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
|
TR3001010008_070623APB_FTO_35697
|
3001010008NRG24070620230237073
|
2403718239
|
07/06/2023
|
Putul Sarkar
|
Putul Sarkar
|
3001010008WL016833
|
00354
|
PUNB0072720
|
1025
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TR3001010008_070623APB_FTO_35697
|
3001010008NRG24070620230237076
|
2403718244
|
07/06/2023
|
Rita bala Sarkar
|
Rita bala Sarkar
|
3001010008WL016833
|
00415
|
SBIN0010495
|
1025
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TR3001010008_070623APB_FTO_35697
|
3001010008NRG24070620230237089
|
2403718245
|
07/06/2023
|
Chandan Roy
|
Chandan Roy
|
3001010008WL016833
|
00415
|
SBIN0009130
|
1025
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TR3001010008_081023APB_FTO_148576
|
3001010008NRG24081020231032503
|
7409075328
|
08/10/2023
|
Sajal Sarkar
|
Sajal Sarkar
|
3001010008WL077843
|
00354
|
PUNB0072720
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TR3001010008_201223APB_FTO_181449
|
3001010008NRG24201220231228150
|
1898524057
|
20/12/2023
|
SUBRATA BISWAS
|
SUBRATA BISWAS
|
3001010008WL102110
|
00354
|
PUNB0072720
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TR3001010008_310823APB_FTO_110762
|
3001010008NRG24310820230791939
|
5201484534
|
31/08/2023
|
Sajal Sarkar
|
Sajal Sarkar
|
3001010008WL054946
|
00354
|
PUNB0072720
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TR3001010008_310823APB_FTO_110762
|
3001010008NRG24310820230791940
|
5201484535
|
31/08/2023
|
Saraswati Sarkar
|
Saraswati Sarkar
|
3001010008WL054946
|
00354
|
PUNB0072720
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TR3001010010_150324APB_FTO_210379
|
3001010010NRG24150320241399215
|
3240227103
|
15/03/2024
|
Kalpana Hrishi Das
|
Kalpana Hrishi Das
|
3001010010WL123675
|
00458
|
PUNB0RRBTGB
|
3616
|
24/04/2024
|
A/c Blocked or Frozen
|
9
|
TR3001010010_220224APB_FTO_199082
|
3001010010NRG24220220241360160
|
3544580971
|
22/02/2024
|
Kalpana Hrishi Das
|
Kalpana Hrishi Das
|
3001010010WL118653
|
00458
|
PUNB0RRBTGB
|
3616
|
03/05/2024
|
A/c Blocked or Frozen
|
10
|
TR3001010010_220224APB_FTO_199082
|
3001010010NRG24220220241360231
|
3544580977
|
22/02/2024
|
Shikha Rani Das
|
Shikha Rani Das
|
3001010010WL118686
|
00458
|
UTBI0RRBTGB
|
678
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
TR3001010010_301223APB_FTO_185628
|
3001010010NRG24301220231253758
|
1898618607
|
30/12/2023
|
Dipali Rudra Paul
|
Dipali Rudra Paul
|
3001010010WL106035
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
TR3001010012_040324APB_FTO_202072
|
3001010012NRG24040320241380788
|
3240493563
|
04/03/2024
|
Biswajit Sarkar
|
Biswajit Sarkar
|
3001010012WL121396
|
00354
|
PUNB0072720
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TR3001010012_090124APB_FTO_188638
|
3001010012NRG24050120241268222
|
1902155333
|
09/01/2024
|
Ratan Shil
|
Ratan Shil
|
3001010012WL107911
|
00354
|
PUNB0072720
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TR3001010012_080623APB_FTO_36381
|
3001010012NRG24060620230230052
|
2542144260
|
08/06/2023
|
Parimal Bhowmik
|
Parimal Bhowmik
|
3001010012WL016476
|
00354
|
PUNB0072720
|
1230
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TR3001010012_080623FTO_36371
|
3001010012NRG24070620230232204
|
2545359831
|
08/06/2023
|
Sudhan Hrishidas
|
Sudhan Hrishidas
|
3001010012WL016598
|
00354
|
PUNB0072720
|
1470
|
14/06/2023
|
No Such Account
|
16
|
TR3001010012_140523APB_FTO_11600
|
3001010012NRG24140520230064330
|
1693440973
|
14/05/2023
|
Mira Sarkar
|
Mira Sarkar
|
3001010012WL006491
|
00662
|
BDBL0001261
|
3392
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TR3001010012_171023APB_FTO_158353
|
3001010012NRG24171020231103858
|
7418671448
|
17/10/2023
|
Biswajit Sarkar
|
Biswajit Sarkar
|
3001010012WL083764
|
00354
|
PUNB0072720
|
3616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TR3001010012_270623APB_FTO_52108
|
3001010012NRG24270620230379592
|
3064581988
|
27/06/2023
|
Soma Mandal
|
Soma Mandal
|
3001010012WL024703
|
00354
|
PUNB0072720
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TR3001010012_270623APB_FTO_52108
|
3001010012NRG24270620230379620
|
3064581991
|
27/06/2023
|
SHUKLA SAHA
|
SHUKLA SAHA
|
3001010012WL024703
|
00354
|
PUNB0072720
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TR3001010008_220523APB_FTO_17413
|
3001010008NRG24220520230107252
|
1861894949
|
22/05/2023
|
Manurama Ray
|
Manurama Ray
|
3001010008WL009802
|
00354
|
PUNB0072720
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TR3001010008_220523APB_FTO_17413
|
3001010008NRG24220520230107271
|
1861895002
|
22/05/2023
|
Shibani Roy
|
Shibani Roy
|
3001010008WL009802
|
00354
|
PUNB0072720
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TR3001010008_220523APB_FTO_17413
|
3001010008NRG24220520230107323
|
1861894922
|
22/05/2023
|
Dipak Roy
|
Dipak Roy
|
3001010008WL009802
|
00354
|
PUNB0072720
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TR3001010008_221123APB_FTO_168150
|
3001010008NRG24221120231163506
|
9619391049
|
22/11/2023
|
SUBRATA BISWAS
|
SUBRATA BISWAS
|
3001010008WL091911
|
00354
|
PUNB0072720
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TR3001010008_300623APB_FTO_55993
|
3001010008NRG24300620230419066
|
3326860835
|
30/06/2023
|
Kalpana Chowdhury
|
Kalpana Chowdhury
|
3001010008WL026679
|
00354
|
PUNB0072720
|
1060
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TR3001010008_310523APB_FTO_27077
|
3001010008NRG24310520230184983
|
2081224216
|
31/05/2023
|
SUBRATA BISWAS
|
SUBRATA BISWAS
|
3001010008WL014032
|
00354
|
PUNB0072720
|
950
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TR3001010008_310723APB_FTO_80571
|
3001010008NRG24310720230623360
|
4800161881
|
31/07/2023
|
Sishu Bhowmik
|
Sishu Bhowmik
|
3001010008WL038203
|
00354
|
PUNB0072720
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TR3001010010_210124APB_FTO_191771
|
3001010010NRG24190120241300051
|
2139443322
|
21/01/2024
|
Kalpana Hrishi Das
|
Kalpana Hrishi Das
|
3001010010WL111345
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
A/c Blocked or Frozen
|
28
|
TR3001010010_210124APB_FTO_191771
|
3001010010NRG24190120241300672
|
2139443436
|
21/01/2024
|
Arati Bishaya
|
Arati Bishaya
|
3001010010WL111413
|
00458
|
UTBI0RRBTGB
|
990
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
29
|
TR3001010010_210124APB_FTO_191771
|
3001010010NRG24190120241300705
|
2139443390
|
21/01/2024
|
Sankari Roy
|
Sankari Roy
|
3001010010WL111416
|
00458
|
UTBI0RRBTGB
|
1584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TR3001010010_210124APB_FTO_191771
|
3001010010NRG24190120241300730
|
2139443300
|
21/01/2024
|
Kanchi Lal Das
|
Kanchi Lal Das
|
3001010010WL111416
|
00458
|
UTBI0RRBTGB
|
1584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TR3001010012_180723FTO_68562
|
3001010012NRG23300620231286014
|
3955016143
|
18/07/2023
|
Dipa Nama
|
Dipa Nama
|
3001010WL0165004
|
00415
|
SBIN0004527
|
380
|
28/07/2023
|
A/c Blocked or Frozen
|
32
|
TR3001010012_051023APB_FTO_144942
|
3001010012NRG24041020231005984
|
7408582862
|
05/10/2023
|
Ratan Shil
|
Ratan Shil
|
3001010012WL075540
|
00354
|
PUNB0072720
|
1582
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TR3001010012_070923APB_FTO_117337
|
3001010012NRG24070920230820907
|
5574160145
|
07/09/2023
|
Jarome Marak
|
Jarome Marak
|
3001010012WL058351
|
00354
|
PUNB0072720
|
3180
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TR3001010012_150623APB_FTO_42715
|
3001010012NRG24150620230292257
|
2674473113
|
15/06/2023
|
Bapi Dutta
|
Bapi Dutta
|
3001010012WL019629
|
00354
|
PUNB0072720
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TR3001010012_181223APB_FTO_180512
|
3001010012NRG24151220231213619
|
1898513243
|
18/12/2023
|
Biswajit Sarkar
|
Biswajit Sarkar
|
3001010012WL099861
|
00354
|
PUNB0072720
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TR3001010012_181223APB_FTO_180512
|
3001010012NRG24151220231213631
|
1898513246
|
18/12/2023
|
Rakhi Biswas
|
Rakhi Biswas
|
3001010012WL099871
|
00354
|
PUNB0072720
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TR3001010012_160823APB_FTO_92469
|
3001010012NRG24160820230703499
|
4797537236
|
16/08/2023
|
Rakhi Biswas
|
Rakhi Biswas
|
3001010012WL044676
|
00354
|
PUNB0072720
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TR3001018_271223APB_FTO_184260
|
3001001000NRG24271220231246971
|
1898562209
|
27/12/2023
|
Laxmi rani Debnath
|
Laxmi rani Debnath
|
3001001WL104890
|
00415
|
SBIN0009131
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TR3001018_271223APB_FTO_184260
|
3001001000NRG24271220231246986
|
1898562204
|
27/12/2023
|
Tapan Deb
|
Tapan Deb
|
3001001WL104890
|
00415
|
SBIN0009131
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TR3001001001_020823APB_FTO_82552
|
3001001001NRG24010820230630863
|
4799092380
|
02/08/2023
|
Joymati Saha
|
Joymati Saha
|
3001001001WL038735
|
00458
|
UTBI0RRBTGB
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TR3001001001_050723APB_FTO_59506
|
3001001001NRG24040720230443758
|
3375760589
|
05/07/2023
|
Laxmi Biswas
|
Laxmi Biswas
|
3001001001WL028001
|
00458
|
UTBI0RRBTGB
|
2745
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
TR3001001001_150523APB_FTO_12200
|
3001001001NRG24120520230060242
|
1692249195
|
15/05/2023
|
Harendra Ch. Shil
|
Harendra Ch. Shil
|
3001001001WL006229
|
00458
|
PUNB0RRBTGB
|
768
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
TR3001001001_150523APB_FTO_12200
|
3001001001NRG24120520230060258
|
1692249225
|
15/05/2023
|
Shipra Bhowmik
|
Shipra Bhowmik
|
3001001001WL006229
|
00458
|
UTBI0RRBTGB
|
768
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
TR3001001001_150523APB_FTO_12200
|
3001001001NRG24120520230060263
|
1692249201
|
15/05/2023
|
Archana Das
|
Archana Das
|
3001001001WL006229
|
00458
|
UTBI0RRBTGB
|
768
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
TR3001001001_140623APB_FTO_41888
|
3001001001NRG24120620230265128
|
2664190478
|
14/06/2023
|
Sajal Debnath
|
Sajal Debnath
|
3001001001WL018305
|
00458
|
PUNB0RRBTGB
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TR3001001001_140623APB_FTO_41888
|
3001001001NRG24120620230265133
|
2664190452
|
14/06/2023
|
Sankar Malakar
|
Sankar Malakar
|
3001001001WL018305
|
00354
|
PUNB0066420
|
1665
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
TR3001001001_131023APB_FTO_154823
|
3001001001NRG24131020231078649
|
7464823323
|
13/10/2023
|
Pinki Debnath
|
Pinki Debnath
|
3001001001WL081345
|
00458
|
UTBI0RRBTGB
|
2925
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
TR3001001001_150523APB_FTO_12195
|
3001001001NRG24150520230069029
|
1692261731
|
15/05/2023
|
Ranju Gope
|
Ranju Gope
|
3001001001WL006913
|
00458
|
PUNB0RRBTGB
|
960
|
19/05/2023
|
A/c Blocked or Frozen
|
49
|
TR3001001001_150523APB_FTO_12195
|
3001001001NRG24150520230069035
|
1692261758
|
15/05/2023
|
Milan Rani Das
|
Milan Rani Das
|
3001001001WL006913
|
00458
|
UTBI0RRBTGB
|
768
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TR3001001001_150523APB_FTO_12195
|
3001001001NRG24150520230069050
|
1692261715
|
15/05/2023
|
Subal Debnath
|
Subal Debnath
|
3001001001WL006913
|
00458
|
UTBI0RRBTGB
|
384
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
TR3001001001_310523APB_FTO_27031
|
3001001001NRG24300520230168368
|
2084282345
|
31/05/2023
|
Arun Bala Sarkar
|
Arun Bala Sarkar
|
3001001001WL013180
|
00458
|
UTBI0RRBTGB
|
1281
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TR3001001001_310523APB_FTO_27031
|
3001001001NRG24300520230168379
|
2084282346
|
31/05/2023
|
Pinki Debnath
|
Pinki Debnath
|
3001001001WL013180
|
00458
|
UTBI0RRBTGB
|
1281
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
TR3001001002_010723FTO_57338
|
3001001002NRG24010720230428174
|
3324214375
|
01/07/2023
|
Arun Das
|
Arun Das
|
3001001WL0027226
|
00458
|
PUNB0RRBTGB
|
1611
|
11/07/2023
|
Account closed
|
54
|
TR3001001002_060224APB_FTO_195064
|
3001001002NRG24050220241329623
|
2146735711
|
06/02/2024
|
Sujit Sarkar
|
Sujit Sarkar
|
3001001002WL114961
|
00458
|
PUNB0RRBTGB
|
1900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TR3001001002_060224APB_FTO_195064
|
3001001002NRG24050220241329626
|
2146735716
|
06/02/2024
|
Subodh Sarkar
|
Subodh Sarkar
|
3001001002WL114961
|
00458
|
UTBI0RRBTGB
|
1900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TR3001001002_071023FTO_147993
|
3001001002NRG24071020231029130
|
7375262881
|
07/10/2023
|
Sunil Santal
|
Sunil Santal
|
3001001WL0077574
|
00458
|
PUNB0RRBTGB
|
2268
|
10/11/2023
|
Account closed
|
57
|
TR3001001002_280324APB_FTO_214776
|
3001001002NRG24270320241427289
|
3294559822
|
28/03/2024
|
Surya Kumar Debbarma
|
Surya Kumar Debbarma
|
3001001002WL126265
|
00458
|
UTBI0RRBTGB
|
2496
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TR3001010008_170224APB_FTO_197807
|
3001010008NRG24170220241352682
|
2938976019
|
17/02/2024
|
Anjana Dey
|
Anjana Dey
|
3001010008WL117546
|
00354
|
PUNB0072720
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TR3001010008_170723FTO_67689
|
3001010008NRG24170720230515339
|
3629247327
|
17/07/2023
|
Kalpana Chowdhury
|
Kalpana Chowdhury
|
3001010WL0031626
|
00354
|
PUNB0072720
|
1060
|
21/07/2023
|
Account closed
|
60
|
TR3001010008_181223FTO_180137
|
3001010008NRG24181220231219794
|
1898842439
|
18/12/2023
|
Gitarani Roy
|
Gitarani Roy
|
3001010008WL100884
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
No Such Account
|
61
|
TR3001010008_221123FTO_168152
|
3001010008NRG24221120231163521
|
9619278020
|
22/11/2023
|
Mani Rani Paul
|
Mani Rani Paul
|
3001010WL0091917
|
00354
|
PUNB0072720
|
990
|
17/01/2024
|
Account closed
|
62
|
TR3001010008_250923APB_FTO_134294
|
3001010008NRG24250920230924095
|
5961122558
|
25/09/2023
|
Sajal Sarkar
|
Sajal Sarkar
|
3001010008WL068241
|
00354
|
PUNB0072720
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TR3001010008_310823FTO_110754
|
3001010008NRG24310820230791855
|
5200992455
|
31/08/2023
|
Sukla Biswas
|
Sukla Biswas
|
3001010008WL054932
|
00458
|
UTBI0RRBTGB
|
3390
|
05/09/2023
|
No Such Account
|
64
|
TR3001010009_250823APB_FTO_104793
|
3001010009NRG24250820230756284
|
5081025570
|
25/08/2023
|
MINATI SABAR
|
MINATI SABAR
|
3001010009WL051427
|
00458
|
UTBI0RRBTGB
|
820
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
TR3001010010_010224APB_FTO_194016
|
3001010010NRG24010220241323744
|
2141853057
|
01/02/2024
|
Arati Bishaya
|
Arati Bishaya
|
3001010010WL114300
|
00458
|
UTBI0RRBTGB
|
990
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
66
|
TR3001010012_010623FTO_29265
|
3001010012NRG23010620231285642
|
2268359414
|
01/06/2023
|
Nibaran Roy
|
Nibaran Roy
|
3001010WL0164893
|
00354
|
PUNB0072720
|
1000
|
07/06/2023
|
No Such Account
|
67
|
TR3001010012_010623FTO_29265
|
3001010012NRG23010620231285643
|
2268359420
|
01/06/2023
|
Ramani Nama
|
Ramani Nama
|
3001010WL0164893
|
00354
|
PUNB0119720
|
3180
|
07/06/2023
|
No Such Account
|
68
|
TR3001010012_010623FTO_29265
|
3001010012NRG23010620231285644
|
2268359421
|
01/06/2023
|
Ramani Nama
|
Ramani Nama
|
3001010WL0164893
|
00354
|
PUNB0119720
|
2544
|
07/06/2023
|
No Such Account
|
69
|
TR3001010012_010623FTO_29265
|
3001010012NRG23010620231285646
|
2268359422
|
01/06/2023
|
Dipa Nama
|
Dipa Nama
|
3001010WL0164893
|
00415
|
SBIN0004527
|
380
|
07/06/2023
|
A/c Blocked or Frozen
|
70
|
TR3001010012_010623FTO_29265
|
3001010012NRG23010620231285653
|
2268359415
|
01/06/2023
|
Nibaran Roy
|
Nibaran Roy
|
3001010WL0164893
|
00354
|
PUNB0072720
|
760
|
07/06/2023
|
No Such Account
|
71
|
TR3001010012_081223APB_FTO_175631
|
3001010012NRG24071220231194794
|
1105144537
|
08/12/2023
|
Pratima Das
|
Pratima Das
|
3001010012WL096986
|
00354
|
PUNB0072720
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TR3001010012_081223APB_FTO_175631
|
3001010012NRG24081220231197596
|
1105144535
|
08/12/2023
|
Dipa Nama
|
Dipa Nama
|
3001010012WL097406
|
00415
|
SBIN0004527
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TR3001010012_151023APB_FTO_155458
|
3001010012NRG24121020231067318
|
7409359852
|
15/10/2023
|
Santosh Mallik
|
Santosh Mallik
|
3001010012WL080528
|
00354
|
PUNB0072720
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TR3001010012_150723APB_FTO_66598
|
3001010012NRG24150720230504940
|
3602519298
|
15/07/2023
|
Sunati Sarkar
|
Sunati Sarkar
|
3001010012WL031031
|
00354
|
PUNB0072720
|
2968
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TR3001010012_151023APB_FTO_155458
|
3001010012NRG24151020231082114
|
7409359844
|
15/10/2023
|
Laxmi Majumder
|
Laxmi Majumder
|
3001010012WL081746
|
00354
|
PUNB0072720
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TR3001010012_171023APB_FTO_157996
|
3001010012NRG24171020231094415
|
7418671154
|
17/10/2023
|
Balai Biswas
|
Balai Biswas
|
3001010012WL082853
|
00354
|
PUNB0072720
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TR3001010012_171023APB_FTO_157996
|
3001010012NRG24171020231095039
|
7418671175
|
17/10/2023
|
Rakhi Biswas
|
Rakhi Biswas
|
3001010012WL083008
|
00354
|
PUNB0072720
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TR3001010012_180723APB_FTO_68535
|
3001010012NRG24180720230520764
|
3955861131
|
18/07/2023
|
Sasthi Nama
|
Sasthi Nama
|
3001010012WL031849
|
00048
|
BKID0005071
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TR3001001001_070823APB_FTO_86620
|
3001001001NRG24070820230660447
|
4797533830
|
07/08/2023
|
Rina Malakar
|
Rina Malakar
|
3001001001WL040893
|
00354
|
PUNB0066420
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TR3001001001_090623APB_FTO_37689
|
3001001001NRG24090620230250290
|
2542149891
|
09/06/2023
|
Joymati Saha
|
Joymati Saha
|
3001001001WL017452
|
00458
|
UTBI0RRBTGB
|
1520
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TR3001001001_131223APB_FTO_177675
|
3001001001NRG24131220231207519
|
1163363501
|
13/12/2023
|
Namita Saha
|
Namita Saha
|
3001001001WL098915
|
00458
|
UTBI0RRBTGB
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TR3001001001_131223APB_FTO_177675
|
3001001001NRG24131220231207532
|
1163363505
|
13/12/2023
|
Purnima Nama Chakraborty
|
Purnima Nama Chakraborty
|
3001001001WL098916
|
00458
|
UTBI0RRBTGB
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TR3001001001_161023APB_FTO_156786
|
3001001001NRG24161020231093277
|
7409801375
|
16/10/2023
|
Pinki Gope
|
Pinki Gope
|
3001001001WL082597
|
00458
|
UTBI0RRBTGB
|
1582
|
11/11/2023
|
A/c Blocked or Frozen
|
84
|
TR3001001001_280823APB_FTO_105873
|
3001001001NRG24280820230764492
|
5079014814
|
28/08/2023
|
Joymati Saha
|
Joymati Saha
|
3001001001WL052289
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TR3001001001_310723APB_FTO_79473
|
3001001001NRG24310720230613188
|
4801859139
|
31/07/2023
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3001001001WL037505
|
00458
|
UTBI0RRBTGB
|
3390
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
TR3001001002_160623APB_FTO_43548
|
3001001002NRG24160620230298935
|
2798353887
|
16/06/2023
|
DarbarShing Santal
|
DarbarShing Santal
|
3001001002WL019962
|
00458
|
PUNB0RRBTGB
|
567
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
TR3001001002_160623APB_FTO_43548
|
3001001002NRG24160620230298936
|
2798353886
|
16/06/2023
|
DarbarShing Santal
|
DarbarShing Santal
|
3001001002WL019962
|
00458
|
PUNB0RRBTGB
|
1512
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
TR3001001002_180723APB_FTO_68573
|
3001001002NRG24170720230511263
|
3629350348
|
18/07/2023
|
Sujit Sarkar
|
Sujit Sarkar
|
3001001002WL031445
|
00458
|
PUNB0RRBTGB
|
504
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
TR3001001002_240523APB_FTO_19579
|
3001001002NRG24240520230122404
|
1944559397
|
24/05/2023
|
Sujit Sarkar
|
Sujit Sarkar
|
3001001002WL010577
|
00458
|
PUNB0RRBTGB
|
1500
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
TR3001001002_260523APB_FTO_21648
|
3001001002NRG24240520230122768
|
1977623025
|
26/05/2023
|
Archana Debnath
|
Archana Debnath
|
3001001002WL010595
|
00458
|
PUNB0RRBTGB
|
1700
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
91
|
TR3001001002_260523APB_FTO_21648
|
3001001002NRG24240520230122795
|
1977623057
|
26/05/2023
|
Arun Das
|
Arun Das
|
3001001002WL010595
|
00458
|
PUNB0RRBTGB
|
1700
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
TR3001001002_300623APB_FTO_54459
|
3001001002NRG24280620230394147
|
3326728673
|
30/06/2023
|
Sujit Sarkar
|
Sujit Sarkar
|
3001001002WL025397
|
00458
|
PUNB0RRBTGB
|
1400
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
TR3001001003_021223APB_FTO_172954
|
3001001003NRG24021220231182002
|
1099971878
|
02/12/2023
|
Gita Debnath
|
Gita Debnath
|
3001001003WL095075
|
00458
|
PUNB0RRBTGB
|
516
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TR3001001003_021223APB_FTO_172954
|
3001001003NRG24021220231182019
|
1099971868
|
02/12/2023
|
Kajal Dey
|
Kajal Dey
|
3001001003WL095075
|
00458
|
UTBI0RRBTGB
|
516
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
95
|
TR3001001003_110324APB_FTO_208308
|
3001001003NRG24110320241390449
|
3240295583
|
11/03/2024
|
Namita Deb
|
Namita Deb
|
3001001003WL122867
|
00458
|
PUNB0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TR3001001003_110324APB_FTO_208308
|
3001001003NRG24110320241390453
|
3240295594
|
11/03/2024
|
Umesh Debnath
|
Umesh Debnath
|
3001001003WL122867
|
00458
|
UTBI0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TR3001001003_160923FTO_126620
|
3001001003NRG24150920230865571
|
5834408803
|
16/09/2023
|
Rasamati Nama Sudra
|
Rasamati Nama Sudra
|
3001001003WL062598
|
00458
|
PUNB0RRBTGB
|
1020
|
23/09/2023
|
No Such Account
|
98
|
TR3001001003_170823APB_FTO_94825
|
3001001003NRG24170820230714495
|
4834673041
|
17/08/2023
|
Namita Deb
|
Namita Deb
|
3001001003WL046085
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
TR3001010008_100523APB_FTO_9660
|
3001010008NRG24100520230048506
|
1639529704
|
10/05/2023
|
Mahadeb Das
|
Mahadeb Das
|
3001010008WL005585
|
00354
|
PUNB0072720
|
1025
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TR3001010008_130623APB_FTO_41008
|
3001010008NRG24130620230278983
|
2664193588
|
13/06/2023
|
Putul Sarkar
|
Putul Sarkar
|
3001010008WL018943
|
00354
|
PUNB0072720
|
950
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TR3001010008_130623APB_FTO_41008
|
3001010008NRG24130620230278984
|
2664193590
|
13/06/2023
|
Rita bala Sarkar
|
Rita bala Sarkar
|
3001010008WL018943
|
00415
|
SBIN0010495
|
950
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TR3001010008_130623APB_FTO_41008
|
3001010008NRG24130620230279006
|
2664193593
|
13/06/2023
|
Chandan Roy
|
Chandan Roy
|
3001010008WL018943
|
00415
|
SBIN0009130
|
950
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TR3001010008_181223APB_FTO_180134
|
3001010008NRG24181220231219787
|
1898516743
|
18/12/2023
|
Anita Bhowmik
|
Anita Bhowmik
|
3001010008WL100884
|
00415
|
SBIN0006863
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TR3001010008_220823APB_FTO_100037
|
3001010008NRG24220820230737076
|
4910341459
|
22/08/2023
|
Tapan Roy
|
Tapan Roy
|
3001010008WL048901
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
A/c Blocked or Frozen
|
105
|
TR3001010008_220823APB_FTO_100037
|
3001010008NRG24220820230737551
|
4910341440
|
22/08/2023
|
Kajal Roy
|
Kajal Roy
|
3001010008WL048916
|
00354
|
PUNB0072720
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TR3001010008_310523APB_FTO_27271
|
3001010008NRG24310520230190687
|
2081232851
|
31/05/2023
|
Dipak Roy
|
Dipak Roy
|
3001010008WL014308
|
00354
|
PUNB0072720
|
1025
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TR3001010008_310723APB_FTO_80569
|
3001010008NRG24310720230623346
|
4800485324
|
31/07/2023
|
Sushanta Dey
|
Sushanta Dey
|
3001010008WL038202
|
00415
|
SBIN0017392
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TR3001010009_190723APB_FTO_69567
|
3001010009NRG24150720230507627
|
3965283052
|
19/07/2023
|
RANGMALA KHATUN
|
RANGMALA KHATUN
|
3001010009WL031159
|
00458
|
UTBI0RRBTGB
|
200
|
28/07/2023
|
A/c Blocked or Frozen
|
109
|
TR3001010009_020623APB_FTO_30202
|
3001010009NRG24310520230190742
|
2309979601
|
02/06/2023
|
RANGMALA KHATUN
|
RANGMALA KHATUN
|
3001010009WL014310
|
00458
|
UTBI0RRBTGB
|
400
|
08/06/2023
|
A/c Blocked or Frozen
|
110
|
TR3001010010_010823FTO_80603
|
3001010010NRG22010820231924781
|
4800500590
|
01/08/2023
|
KUMARI BALA SARKAR
|
KUMARI BALA SARKAR
|
3001010WL0102233
|
00458
|
PUNB0RRBTGB
|
2120
|
24/08/2023
|
Account closed
|
111
|
TR3001010012_071023APB_FTO_148234
|
3001010012NRG24071020231030487
|
7409077370
|
07/10/2023
|
Balai Biswas
|
Balai Biswas
|
3001010012WL077648
|
00354
|
PUNB0072720
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TR3001010012_071023APB_FTO_148234
|
3001010012NRG24071020231030489
|
7409077364
|
07/10/2023
|
Biswajit Sarkar
|
Biswajit Sarkar
|
3001010012WL077649
|
00354
|
PUNB0072720
|
1356
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TR3001010012_120723APB_FTO_63270
|
3001010012NRG24120720230478130
|
3504223253
|
12/07/2023
|
Jamuna Das
|
Jamuna Das
|
3001010012WL029753
|
00354
|
PUNB0072720
|
1484
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TR3001010012_150523APB_FTO_11655
|
3001010012NRG24150520230064627
|
1692248239
|
15/05/2023
|
Pradip Debnath
|
Pradip Debnath
|
3001010012WL006570
|
00415
|
SBIN0009127
|
3392
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TR3001010012_150623APB_FTO_42573
|
3001010012NRG24150620230291300
|
2674469815
|
15/06/2023
|
Parimal Bhowmik
|
Parimal Bhowmik
|
3001010012WL019578
|
00354
|
PUNB0072720
|
820
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TR3001010013_050324APB_FTO_202762
|
3001010013NRG24050320241382146
|
3240493148
|
05/03/2024
|
Kabita Shil Barman
|
Kabita Shil Barman
|
3001010013WL121560
|
00459
|
ICIC00TSCBL
|
3390
|
24/04/2024
|
Account closed
|
117
|
TR3001010013_250523APB_FTO_20014
|
3001010013NRG24250520230128639
|
1944558471
|
25/05/2023
|
Anita Das
|
Anita Das
|
3001010013WL010959
|
00459
|
ICIC00TSCBL
|
1025
|
30/05/2023
|
A/c Blocked or Frozen
|
118
|
TR3001010008_030623APB_FTO_31217
|
3001010008NRG24030620230211384
|
2312861679
|
03/06/2023
|
Biplab Roy
|
Biplab Roy
|
3001010008WL015358
|
00354
|
PUNB0072720
|
1060
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TR3001010008_130523APB_FTO_11538
|
3001010008NRG24130520230063101
|
1642494363
|
13/05/2023
|
SUBRATA BISWAS
|
SUBRATA BISWAS
|
3001010008WL006350
|
00354
|
PUNB0072720
|
2000
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TR3001010008_160823APB_FTO_93637
|
3001010008NRG24160820230709191
|
4830881318
|
16/08/2023
|
Sabitri Deb
|
Sabitri Deb
|
3001010008WL045373
|
00354
|
PUNB0072720
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TR3001010008_270224APB_FTO_200342
|
3001010008NRG24270220241369334
|
3162032845
|
27/02/2024
|
Mamata Sarkar
|
Mamata Sarkar
|
3001010008WL119951
|
00415
|
SBIN0017392
|
990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TR3001010008_270224APB_FTO_200342
|
3001010008NRG24270220241369343
|
3162032827
|
27/02/2024
|
Usha Rani Sarkar
|
Usha Rani Sarkar
|
3001010008WL119951
|
00354
|
PUNB0072720
|
990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TR3001010008_290523APB_FTO_23145
|
3001010008NRG24290520230157587
|
1997069300
|
29/05/2023
|
Manju Chowdhury
|
Manju Chowdhury
|
3001010008WL012622
|
00415
|
SBIN0009130
|
1060
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TR3001010008_311223APB_FTO_186244
|
3001010008NRG24311220231257064
|
1898616276
|
31/12/2023
|
Anita Bhowmik
|
Anita Bhowmik
|
3001010008WL106438
|
00415
|
SBIN0006863
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TR3001010009_060923APB_FTO_117238
|
3001010009NRG24060920230819785
|
5574168994
|
06/09/2023
|
MINATI SABAR
|
MINATI SABAR
|
3001010009WL058228
|
00458
|
UTBI0RRBTGB
|
203
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
TR3001010012_041223APB_FTO_173433
|
3001010012NRG24041220231186252
|
1107229415
|
04/12/2023
|
Rakhi Biswas
|
Rakhi Biswas
|
3001010012WL095729
|
00354
|
PUNB0072720
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TR3001010012_041223APB_FTO_173433
|
3001010012NRG24041220231186253
|
1107229422
|
04/12/2023
|
Balai Biswas
|
Balai Biswas
|
3001010012WL095730
|
00354
|
PUNB0072720
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TR3001010012_041223APB_FTO_173433
|
3001010012NRG24041220231186256
|
1107229412
|
04/12/2023
|
Biswajit Sarkar
|
Biswajit Sarkar
|
3001010012WL095732
|
00354
|
PUNB0072720
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TR3001010012_181123APB_FTO_166271
|
3001010012NRG24071120231139582
|
9619343999
|
18/11/2023
|
Jarome Marak
|
Jarome Marak
|
3001010012WL087904
|
00354
|
PUNB0072720
|
1060
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TR3001010012_080823APB_FTO_87465
|
3001010012NRG24080820230670660
|
4798219823
|
08/08/2023
|
Ashim Das
|
Ashim Das
|
3001010012WL041677
|
00354
|
PUNB0072720
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
TR3001010012_171023APB_FTO_158006
|
3001010012NRG24171020231101808
|
7415346602
|
17/10/2023
|
Sukumar Chakraborty
|
Sukumar Chakraborty
|
3001010012WL083626
|
00354
|
PUNB0072720
|
796
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TR3001010012_171023APB_FTO_158006
|
3001010012NRG24171020231101809
|
7415346603
|
17/10/2023
|
Sukumar Chakraborty
|
Sukumar Chakraborty
|
3001010012WL083626
|
00354
|
PUNB0072720
|
199
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TR3001010012_171023APB_FTO_158006
|
3001010012NRG24171020231101810
|
7415346625
|
17/10/2023
|
Sudhir Sarkar
|
Sudhir Sarkar
|
3001010012WL083626
|
00354
|
PUNB0072720
|
597
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TR3001010012_171023APB_FTO_158006
|
3001010012NRG24171020231101835
|
7415346649
|
17/10/2023
|
Laxmi Chakraborty
|
Laxmi Chakraborty
|
3001010012WL083626
|
00662
|
BDBL0001261
|
199
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TR3001010012_171023APB_FTO_158006
|
3001010012NRG24171020231101844
|
7415346620
|
17/10/2023
|
MILAN SARKAR
|
MILAN SARKAR
|
3001010012WL083626
|
00354
|
PUNB0072720
|
597
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TR3001001001_020823APB_FTO_82526
|
3001001001NRG24010820230630631
|
4797654686
|
02/08/2023
|
Kajal Debnath
|
Kajal Debnath
|
3001001001WL038723
|
00458
|
UTBI0RRBTGB
|
1710
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
TR3001001001_050723APB_FTO_59792
|
3001001001NRG24050720230448315
|
3373557134
|
05/07/2023
|
Kajal Debnath
|
Kajal Debnath
|
3001001001WL028281
|
00458
|
UTBI0RRBTGB
|
2013
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
TR3001001001_050723APB_FTO_59792
|
3001001001NRG24050720230448316
|
3373557135
|
05/07/2023
|
Kajal Debnath
|
Kajal Debnath
|
3001001001WL028281
|
00458
|
UTBI0RRBTGB
|
732
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
TR3001001001_051223APB_FTO_173846
|
3001001001NRG24051220231188473
|
1105139703
|
05/12/2023
|
Laxmi Biswas
|
Laxmi Biswas
|
3001001001WL096026
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TR3001001001_051223APB_FTO_173846
|
3001001001NRG24051220231188502
|
1105139668
|
05/12/2023
|
Gita Acharjee
|
Gita Acharjee
|
3001001001WL096028
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TR3001001001_051223APB_FTO_173846
|
3001001001NRG24051220231188857
|
1105139656
|
05/12/2023
|
Sankar Malakar
|
Sankar Malakar
|
3001001001WL096042
|
00354
|
PUNB0066420
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TR3001001001_051223APB_FTO_173846
|
3001001001NRG24051220231188871
|
1105139678
|
05/12/2023
|
Pinki Gope
|
Pinki Gope
|
3001001001WL096043
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TR3001001001_051223APB_FTO_173846
|
3001001001NRG24051220231188875
|
1105139692
|
05/12/2023
|
Madhabi Das
|
Madhabi Das
|
3001001001WL096044
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
144
|
TR3001001001_110823APB_FTO_89478
|
3001001001NRG24100820230678642
|
4801676255
|
11/08/2023
|
Niranjan Biswas
|
Niranjan Biswas
|
3001001001WL042195
|
00458
|
UTBI0RRBTGB
|
3180
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
TR3001001001_121023APB_FTO_153202
|
3001001001NRG24121020231066862
|
7377714544
|
12/10/2023
|
Harendra Ch. Shil
|
Harendra Ch. Shil
|
3001001001WL080486
|
00458
|
PUNB0RRBTGB
|
2940
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TR3001001001_121023APB_FTO_153202
|
3001001001NRG24121020231066870
|
7377714552
|
12/10/2023
|
Sutapa Sarkar
|
Sutapa Sarkar
|
3001001001WL080486
|
00458
|
UTBI0RRBTGB
|
2352
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TR3001001001_230224APB_FTO_199491
|
3001001001NRG24230220241363283
|
3159464695
|
23/02/2024
|
Nikhil Ch Das
|
Nikhil Ch Das
|
3001001001WL119071
|
00458
|
UTBI0RRBTGB
|
3390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TR3001001001_260324APB_FTO_213890
|
3001001001NRG24260320241421598
|
3304602212
|
26/03/2024
|
Ratna Banik
|
Ratna Banik
|
3001001001WL125817
|
00458
|
UTBI0RRBTGB
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TR3001001001_260324APB_FTO_213890
|
3001001001NRG24260320241421600
|
3304602217
|
26/03/2024
|
Joymati Saha
|
Joymati Saha
|
3001001001WL125817
|
00458
|
UTBI0RRBTGB
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TR3001001002_090224FTO_195776
|
3001001002NRG24090220241334972
|
2150553620
|
09/02/2024
|
Surya Kumar Debbarma
|
Surya Kumar Debbarma
|
3001001WL0115535
|
00458
|
UTBI0RRBTGB
|
724
|
25/03/2024
|
Account closed
|
151
|
TR3001001002_090224FTO_195776
|
3001001002NRG24090220241334973
|
2150553619
|
09/02/2024
|
Surya Kumar Debbarma
|
Surya Kumar Debbarma
|
3001001WL0115535
|
00458
|
UTBI0RRBTGB
|
724
|
25/03/2024
|
Account closed
|
152
|
TR3001001002_090224APB_FTO_195843
|
3001001002NRG24090220241335162
|
2157701000
|
09/02/2024
|
Maya Debnath
|
Maya Debnath
|
3001001002WL115550
|
00662
|
BDBL0001259
|
2376
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TR3001001002_161023APB_FTO_156723
|
3001001002NRG24161020231091199
|
7409360222
|
16/10/2023
|
Sunil Santal
|
Sunil Santal
|
3001001002WL082388
|
00458
|
PUNB0RRBTGB
|
1086
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
TR3001001002_161023APB_FTO_156723
|
3001001002NRG24161020231091200
|
7409360223
|
16/10/2023
|
Sunil Santal
|
Sunil Santal
|
3001001002WL082388
|
00458
|
PUNB0RRBTGB
|
905
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
TR3001001002_161023APB_FTO_156723
|
3001001002NRG24161020231091214
|
7409360211
|
16/10/2023
|
Surya Kumar Debbarma
|
Surya Kumar Debbarma
|
3001001002WL082388
|
00458
|
PUNB0RRBTGB
|
724
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
TR3001001_070623FTO_35019
|
3001001000NRG24070620230233107
|
2542948951
|
07/06/2023
|
Tuni Uria
|
Tuni Uria
|
3001001WL016658
|
00458
|
PUNB0RRBTGB
|
2010
|
14/06/2023
|
No Such Account
|
157
|
TR3001001001_090623APB_FTO_37691
|
3001001001NRG24090620230250306
|
2542155526
|
09/06/2023
|
Arun Bala Sarkar
|
Arun Bala Sarkar
|
3001001001WL017454
|
00458
|
UTBI0RRBTGB
|
1464
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TR3001001001_090623APB_FTO_37691
|
3001001001NRG24090620230250317
|
2542155519
|
09/06/2023
|
Pinki Debnath
|
Pinki Debnath
|
3001001001WL017454
|
00458
|
UTBI0RRBTGB
|
1464
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
TR3001001001_150523APB_FTO_12207
|
3001001001NRG24120520230061220
|
1693439494
|
15/05/2023
|
Rina Malakar
|
Rina Malakar
|
3001001001WL006261
|
00354
|
PUNB0066420
|
950
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TR3001001001_131023APB_FTO_154848
|
3001001001NRG24131020231077902
|
7464820550
|
13/10/2023
|
Kajal Debnath
|
Kajal Debnath
|
3001001001WL081317
|
00458
|
UTBI0RRBTGB
|
2910
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TR3001001001_131023APB_FTO_154848
|
3001001001NRG24131020231077907
|
7464820557
|
13/10/2023
|
Laxmi Biswas
|
Laxmi Biswas
|
3001001001WL081317
|
00458
|
UTBI0RRBTGB
|
2910
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TR3001001001_240523APB_FTO_19304
|
3001001001NRG24240520230122608
|
1902171973
|
24/05/2023
|
Rina Malakar
|
Rina Malakar
|
3001001001WL010582
|
00354
|
PUNB0066420
|
1920
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TR3001001001_290923APB_FTO_139007
|
3001001001NRG24290920230959069
|
6895217576
|
29/09/2023
|
Renu Bala Sarkar
|
Renu Bala Sarkar
|
3001001001WL071396
|
00458
|
UTBI0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
TR3001001001_290923APB_FTO_139007
|
3001001001NRG24290920230959094
|
6895217502
|
29/09/2023
|
Ratna Banik
|
Ratna Banik
|
3001001001WL071399
|
00458
|
UTBI0RRBTGB
|
3390
|
01/11/2023
|
A/c Blocked or Frozen
|
165
|
TR3001001001_290923APB_FTO_139007
|
3001001001NRG24290920230959113
|
6895217494
|
29/09/2023
|
Laxmi Biswas
|
Laxmi Biswas
|
3001001001WL071401
|
00458
|
UTBI0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
TR3001001001_290923APB_FTO_139007
|
3001001001NRG24290920230959116
|
6895217586
|
29/09/2023
|
Joymati Saha
|
Joymati Saha
|
3001001001WL071401
|
00458
|
UTBI0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TR3001001001_290923APB_FTO_139007
|
3001001001NRG24290920230959142
|
6895217543
|
29/09/2023
|
Raj Mohan Malakar
|
Raj Mohan Malakar
|
3001001001WL071405
|
00458
|
UTBI0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
TR3001001001_310523APB_FTO_27048
|
3001001001NRG24310520230188418
|
2081222361
|
31/05/2023
|
Sajal Debnath
|
Sajal Debnath
|
3001001001WL014207
|
00458
|
PUNB0RRBTGB
|
1110
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TR3001001001_310523APB_FTO_27048
|
3001001001NRG24310520230188423
|
2081222334
|
31/05/2023
|
Sankar Malakar
|
Sankar Malakar
|
3001001001WL014207
|
00354
|
PUNB0066420
|
925
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
TR3001001002_170823APB_FTO_95037
|
3001001002NRG24170820230713451
|
4830898654
|
17/08/2023
|
Sujit Sarkar
|
Sujit Sarkar
|
3001001002WL045911
|
00458
|
PUNB0RRBTGB
|
1494
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
TR3001001003_060623APB_FTO_34482
|
3001001003NRG24060620230230733
|
2399163110
|
06/06/2023
|
Lela Das
|
Lela Das
|
3001001003WL016505
|
00354
|
PUNB0179720
|
1696
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
172
|
TR3001001003_080523APB_FTO_8535
|
3001001003NRG24080520230040980
|
1527322408
|
08/05/2023
|
Gita Debnath
|
Gita Debnath
|
3001001003WL004991
|
00458
|
PUNB0RRBTGB
|
1060
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TR3001001003_121023APB_FTO_153356
|
3001001003NRG24121020231065831
|
7377378385
|
12/10/2023
|
Gita Debnath
|
Gita Debnath
|
3001001003WL080456
|
00458
|
PUNB0RRBTGB
|
1078
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TR3001001003_190923APB_FTO_127965
|
3001001003NRG24180920230880936
|
5834753721
|
19/09/2023
|
Mintu Debnath
|
Mintu Debnath
|
3001001003WL064368
|
00458
|
UTBI0RRBTGB
|
2712
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
TR3001001003_190923APB_FTO_127965
|
3001001003NRG24180920230880940
|
5834753713
|
19/09/2023
|
GITA GHOSH
|
GITA GHOSH
|
3001001003WL064369
|
00458
|
PUNB0RRBTGB
|
1696
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TR3001010008_031023FTO_142862
|
3001010008NRG24031020230994964
|
7375259969
|
03/10/2023
|
Tapan Roy
|
Tapan Roy
|
3001010WL0074665
|
00458
|
UTBI0RRBTGB
|
3390
|
10/11/2023
|
No Such Account
|
177
|
TR3001010008_031023FTO_142862
|
3001010008NRG24031020230994968
|
7375259965
|
03/10/2023
|
Sabitri Deb
|
Sabitri Deb
|
3001010WL0074665
|
00354
|
PUNB0072720
|
3390
|
10/11/2023
|
Account closed
|
178
|
TR3001010008_061223APB_FTO_174347
|
3001010008NRG24061220231190993
|
1104448212
|
06/12/2023
|
SUBRATA BISWAS
|
SUBRATA BISWAS
|
3001010008WL096297
|
00354
|
PUNB0072720
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TR3001010008_131023APB_FTO_154772
|
3001010008NRG24131020231078434
|
7377707045
|
13/10/2023
|
Kalpana Majumder
|
Kalpana Majumder
|
3001010008WL081336
|
00354
|
PUNB0072720
|
975
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TR3001010008_141023APB_FTO_154981
|
3001010008NRG24141020231079522
|
7377706764
|
14/10/2023
|
Sajal Sarkar
|
Sajal Sarkar
|
3001010008WL081465
|
00354
|
PUNB0072720
|
1130
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TR3001010008_141123APB_FTO_165006
|
3001010008NRG24141120231146452
|
9024056126
|
14/11/2023
|
Sita Bhowmik
|
Sita Bhowmik
|
3001010008WL088794
|
00415
|
SBIN0009130
|
1130
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TR3001010008_180823FTO_96603
|
3001010008NRG24180820230721243
|
4830400828
|
18/08/2023
|
Sukla Biswas
|
Sukla Biswas
|
3001010008WL046836
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
No Such Account
|
183
|
TR3001010008_180823APB_FTO_96613
|
3001010008NRG24180820230721265
|
4830888898
|
18/08/2023
|
Sudhir Ch. Das
|
Sudhir Ch. Das
|
3001010008WL046841
|
00354
|
PUNB0072720
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TR3001010008_180823APB_FTO_96613
|
3001010008NRG24180820230721397
|
4830888904
|
18/08/2023
|
Sajal Sarkar
|
Sajal Sarkar
|
3001010008WL046867
|
00354
|
PUNB0072720
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TR3001010008_180823APB_FTO_96613
|
3001010008NRG24180820230721398
|
4830888905
|
18/08/2023
|
Saraswati Sarkar
|
Saraswati Sarkar
|
3001010008WL046867
|
00354
|
PUNB0072720
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TR3001010008_290923FTO_138417
|
3001010008NRG24290920230957566
|
6895320989
|
29/09/2023
|
Mitan Saha
|
Mitan Saha
|
3001010008WL071241
|
00458
|
UTBI0RRBTGB
|
1050
|
01/11/2023
|
No Such Account
|
187
|
TR3001010012_041023APB_FTO_143434
|
3001010012NRG24031020230989522
|
7377692593
|
04/10/2023
|
Rakhi Biswas
|
Rakhi Biswas
|
3001010012WL074098
|
00354
|
PUNB0072720
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TR3001010012_041023APB_FTO_143434
|
3001010012NRG24031020230991064
|
7377692606
|
04/10/2023
|
Santosh Mallik
|
Santosh Mallik
|
3001010012WL074343
|
00354
|
PUNB0072720
|
1695
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TR3001010012_070324APB_FTO_206587
|
3001010012NRG24070320241385896
|
3304632044
|
07/03/2024
|
Pratima Das
|
Pratima Das
|
3001010012WL122126
|
00354
|
PUNB0072720
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TR3001010013_111223APB_FTO_176245
|
3001010013NRG24111220231201066
|
1104072280
|
11/12/2023
|
Divesh Sarkar
|
Divesh Sarkar
|
3001010013WL097867
|
00459
|
ICIC00TSCBL
|
1025
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TR3001010013_131023APB_FTO_154853
|
3001010013NRG24131020231079012
|
7376898878
|
13/10/2023
|
Suprata Das
|
Suprata Das
|
3001010013WL081362
|
00459
|
ICIC00TSCBL
|
2100
|
10/11/2023
|
Account closed
|
192
|
TR3001010013_131023APB_FTO_154851
|
3001010013NRG24131020231079145
|
7377706877
|
13/10/2023
|
Shanti Bala Das
|
Shanti Bala Das
|
3001010013WL081376
|
00459
|
ICIC00TSCBL
|
2100
|
10/11/2023
|
Account closed
|
193
|
TR3001010013_300523APB_FTO_24255
|
3001010013NRG24300520230167259
|
2019571730
|
30/05/2023
|
Swapna Das
|
Swapna Das
|
3001010013WL013127
|
00459
|
ICIC00TSCBL
|
2260
|
01/06/2023
|
Account closed
|
194
|
TR3001010014_031123APB_FTO_163131
|
3001010014NRG24021120231134761
|
7458892438
|
03/11/2023
|
Saraswati Das
|
Saraswati Das
|
3001010014WL087224
|
00458
|
PUNB0RRBTGB
|
3164
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TR3001010014_160623APB_FTO_43975
|
3001010014NRG24160620230303266
|
2798340793
|
16/06/2023
|
KABITA DEBBARMA
|
KABITA DEBBARMA
|
3001010014WL020216
|
00354
|
PUNB0171620
|
1664
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TR3001001001_020823APB_FTO_82554
|
3001001001NRG24010820230630898
|
4799107086
|
02/08/2023
|
Laxmi Biswas
|
Laxmi Biswas
|
3001001001WL038738
|
00458
|
UTBI0RRBTGB
|
1900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
TR3001001001_070823APB_FTO_86595
|
3001001001NRG24050820230654560
|
4797534823
|
07/08/2023
|
Sutapa Sarkar
|
Sutapa Sarkar
|
3001001001WL040350
|
00458
|
UTBI0RRBTGB
|
1900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
TR3001001001_070823APB_FTO_86595
|
3001001001NRG24050820230654567
|
4797534817
|
07/08/2023
|
Archana Das
|
Archana Das
|
3001001001WL040350
|
00458
|
UTBI0RRBTGB
|
1140
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
TR3001001001_131023APB_FTO_154807
|
3001001001NRG24131020231078731
|
7464699613
|
13/10/2023
|
Rina Malakar
|
Rina Malakar
|
3001001001WL081350
|
00354
|
PUNB0066420
|
2925
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TR3001001001_240523APB_FTO_19299
|
3001001001NRG24240520230122463
|
1902179569
|
24/05/2023
|
Ranju Gope
|
Ranju Gope
|
3001001001WL010578
|
00458
|
PUNB0RRBTGB
|
1920
|
27/05/2023
|
A/c Blocked or Frozen
|
201
|
TR3001001001_240523APB_FTO_19299
|
3001001001NRG24240520230122468
|
1902179595
|
24/05/2023
|
Milan Rani Das
|
Milan Rani Das
|
3001001001WL010578
|
00458
|
PUNB0RRBTGB
|
1920
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TR3001001001_240523APB_FTO_19299
|
3001001001NRG24240520230122483
|
1902179554
|
24/05/2023
|
Subal Debnath
|
Subal Debnath
|
3001001001WL010578
|
00458
|
PUNB0RRBTGB
|
1920
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
TR3001001001_260523APB_FTO_20964
|
3001001001NRG24250520230127674
|
1977614007
|
26/05/2023
|
Harendra Ch. Shil
|
Harendra Ch. Shil
|
3001001001WL010892
|
00458
|
PUNB0RRBTGB
|
2112
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
TR3001001001_260523APB_FTO_20964
|
3001001001NRG24250520230127690
|
1977614040
|
26/05/2023
|
Shipra Bhowmik
|
Shipra Bhowmik
|
3001001001WL010892
|
00458
|
UTBI0RRBTGB
|
2112
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
TR3001001001_260523APB_FTO_20964
|
3001001001NRG24250520230127695
|
1977614015
|
26/05/2023
|
Archana Das
|
Archana Das
|
3001001001WL010892
|
00458
|
UTBI0RRBTGB
|
2112
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
TR3001001002_070623APB_FTO_35537
|
3001001002NRG24070620230236348
|
2403720205
|
07/06/2023
|
Urmila Tanti Nayek
|
Urmila Tanti Nayek
|
3001001002WL016801
|
00458
|
PUNB0RRBTGB
|
940
|
10/06/2023
|
A/c Blocked or Frozen
|
207
|
TR3001001002_260723APB_FTO_75787
|
3001001002NRG24260720230576678
|
4008842241
|
26/07/2023
|
DarbarShing Santal
|
DarbarShing Santal
|
3001001002WL035216
|
00458
|
PUNB0RRBTGB
|
1969
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
TR3001001002_260723APB_FTO_75787
|
3001001002NRG24260720230576715
|
4008842224
|
26/07/2023
|
Maya Debnath
|
Maya Debnath
|
3001001002WL035216
|
00662
|
BDBL0001259
|
2148
|
29/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
209
|
TR3001001002_280324APB_FTO_214779
|
3001001002NRG24270320241427828
|
3294560191
|
28/03/2024
|
Archana Debnath
|
Archana Debnath
|
3001001002WL126319
|
00458
|
PUNB0RRBTGB
|
1850
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TR3001001002_280324APB_FTO_214779
|
3001001002NRG24270320241427852
|
3294560195
|
28/03/2024
|
Arun Das
|
Arun Das
|
3001001002WL126319
|
00458
|
PUNB0RRBTGB
|
1850
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TR3001001002_280324APB_FTO_214779
|
3001001002NRG24270320241427865
|
3294560237
|
28/03/2024
|
Sujit Sarkar
|
Sujit Sarkar
|
3001001002WL126319
|
00458
|
PUNB0RRBTGB
|
1850
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TR3001001002_280324APB_FTO_214779
|
3001001002NRG24270320241427869
|
3294560239
|
28/03/2024
|
Subodh Sarkar
|
Subodh Sarkar
|
3001001002WL126319
|
00458
|
UTBI0RRBTGB
|
1850
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TR3001001002_270923APB_FTO_137448
|
3001001002NRG24270920230946361
|
6028972595
|
27/09/2023
|
DarbarShing Santal
|
DarbarShing Santal
|
3001001002WL070416
|
00458
|
PUNB0RRBTGB
|
2535
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
TR3001001002_270923APB_FTO_137448
|
3001001002NRG24270920230946402
|
6028972580
|
27/09/2023
|
Maya Debnath
|
Maya Debnath
|
3001001002WL070416
|
00662
|
BDBL0001259
|
2535
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
215
|
TR3001001002_270923APB_FTO_137451
|
3001001002NRG24270920230946452
|
6028979194
|
27/09/2023
|
Sunil Santal
|
Sunil Santal
|
3001001002WL070419
|
00458
|
UTBI0RRBTGB
|
2268
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
TR3001010008_030623APB_FTO_31199
|
3001010008NRG24030620230211311
|
2312859131
|
03/06/2023
|
Sri.Birendra Ch.Roy
|
Sri.Birendra Ch.Roy
|
3001010008WL015355
|
00354
|
PUNB0072720
|
1060
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TR3001010008_041123APB_FTO_163287
|
3001010008NRG24041120231136866
|
7416777488
|
04/11/2023
|
SUBRATA BISWAS
|
SUBRATA BISWAS
|
3001010008WL087617
|
00354
|
PUNB0072720
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TR3001010008_050923FTO_116053
|
3001010008NRG24050920230815166
|
5576874458
|
05/09/2023
|
Bidhan Chowdhury
|
Bidhan Chowdhury
|
3001010008WL057788
|
00458
|
UTBI0RRBTGB
|
3390
|
13/09/2023
|
No Such Account
|
219
|
TR3001010008_120324APB_FTO_208583
|
3001010008NRG24120320241391580
|
3240506864
|
12/03/2024
|
Manurama Ray
|
Manurama Ray
|
3001010008WL123012
|
00354
|
PUNB0072720
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TR3001010008_120324APB_FTO_208583
|
3001010008NRG24120320241391596
|
3240506843
|
12/03/2024
|
Shibani Roy
|
Shibani Roy
|
3001010008WL123012
|
00354
|
PUNB0072720
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TR3001010008_121023APB_FTO_153414
|
3001010008NRG24121020231068163
|
7464699436
|
12/10/2023
|
Mani Rani Paul
|
Mani Rani Paul
|
3001010008WL080576
|
00354
|
PUNB0072720
|
990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TR3001010008_190423APB_FTO_2508
|
3001010008NRG24190420230004117
|
1488500128
|
19/04/2023
|
Shilpi Sarkar
|
Shilpi Sarkar
|
3001010008WL000576
|
00415
|
SBIN0009130
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TR3001010008_201023APB_FTO_161476
|
3001010008NRG24201020231126819
|
6974500984
|
20/10/2023
|
SUBRATA BISWAS
|
SUBRATA BISWAS
|
3001010008WL086008
|
00354
|
PUNB0072720
|
3390
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TR3001010008_260523APB_FTO_21577
|
3001010008NRG24260520230140300
|
1980306188
|
26/05/2023
|
SUBRATA BISWAS
|
SUBRATA BISWAS
|
3001010008WL011648
|
00354
|
PUNB0072720
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TR3001010008_310823APB_FTO_109937
|
3001010008NRG24310820230785778
|
5201420130
|
31/08/2023
|
Sabitri Deb
|
Sabitri Deb
|
3001010008WL054341
|
00354
|
PUNB0072720
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TR3001010012_071023APB_FTO_148118
|
3001010012NRG24071020231030055
|
7408698453
|
07/10/2023
|
Bapi Dutta
|
Bapi Dutta
|
3001010012WL077631
|
00354
|
PUNB0072720
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TR3001010012_071023APB_FTO_148118
|
3001010012NRG24071020231030056
|
7408698464
|
07/10/2023
|
Sumati Nama
|
Sumati Nama
|
3001010012WL077631
|
00415
|
SBIN0009127
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TR3001010012_220623APB_FTO_48725
|
3001010012NRG24220620230345341
|
2798087999
|
22/06/2023
|
Uttam Saha
|
Uttam Saha
|
3001010012WL022633
|
00354
|
PUNB0072720
|
1272
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TR3001010012_310723APB_FTO_78813
|
3001010012NRG24310720230606718
|
4800111625
|
31/07/2023
|
Sunati Sarkar
|
Sunati Sarkar
|
3001010012WL037095
|
00354
|
PUNB0072720
|
424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TR3001010013_161023APB_FTO_156343
|
3001010013NRG24161020231091731
|
7409310391
|
16/10/2023
|
Laxmi bala Das
|
Laxmi bala Das
|
3001010013WL082438
|
00415
|
SBIN0009127
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TR3001010013_170623APB_FTO_44754
|
3001010013NRG24170620230310298
|
2798608194
|
17/06/2023
|
Anita Das
|
Anita Das
|
3001010013WL020626
|
00459
|
ICIC00TSCBL
|
1050
|
27/06/2023
|
A/c Blocked or Frozen
|
232
|
TR3001010013_191023APB_FTO_160210
|
3001010013NRG24191020231119252
|
7464705231
|
19/10/2023
|
Swapan Sarkar
|
Swapan Sarkar
|
3001010013WL085285
|
00415
|
SBIN0009127
|
3390
|
13/11/2023
|
Account closed
|
233
|
TR3001010013_230623APB_FTO_50550
|
3001010013NRG24230620230360719
|
|
23/06/2023
|
Divesh Sarkar
|
Divesh Sarkar
|
3001010013WL023516
|
00459
|
ICIC00TSCBL
|
1050
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TR3001018001_020823APB_FTO_82195
|
3001018001NRG24020820230632168
|
4800092110
|
02/08/2023
|
Nikunja Tanti
|
Nikunja Tanti
|
3001018001WL038829
|
00458
|
PUNB0RRBTGB
|
606
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
TR3001018001_070623APB_FTO_35186
|
3001018001NRG24070620230233832
|
2403723646
|
07/06/2023
|
Samir Das
|
Samir Das
|
3001018001WL016695
|
00458
|
PUNB0RRBTGB
|
1624
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
TR3001010008_100523APB_FTO_9981
|
3001010008NRG24100520230050560
|
1639527470
|
10/05/2023
|
Shilpi Sarkar
|
Shilpi Sarkar
|
3001010008WL005692
|
00415
|
SBIN0009130
|
3180
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TR3001010008_170723APB_FTO_67703
|
3001010008NRG24170720230515206
|
3629776615
|
17/07/2023
|
Epi Chowdhury
|
Epi Chowdhury
|
3001010008WL031621
|
00354
|
PUNB0072720
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TR3001010008_210224APB_FTO_198684
|
3001010008NRG24210220241357684
|
3162027669
|
21/02/2024
|
Anita Bhowmik
|
Anita Bhowmik
|
3001010008WL118304
|
00415
|
SBIN0006863
|
3390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TR3001010008_220823FTO_100027
|
3001010008NRG24220820230737602
|
4910651254
|
22/08/2023
|
Manju Sarkar
|
Manju Sarkar
|
3001010008WL048924
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
No Such Account
|
240
|
TR3001010009_040923APB_FTO_114603
|
3001010009NRG24040920230808487
|
5574158262
|
04/09/2023
|
MINATI SABAR
|
MINATI SABAR
|
3001010009WL057025
|
00458
|
UTBI0RRBTGB
|
410
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
TR3001010009_171023APB_FTO_158442
|
3001010009NRG24171020231104463
|
7458816667
|
17/10/2023
|
Nitai Debbarma
|
Nitai Debbarma
|
3001010009WL083875
|
00048
|
BKID0005071
|
1025
|
13/11/2023
|
A/c Blocked or Frozen
|
242
|
TR3001010012_010224FTO_193860
|
3001010012NRG24010220241322573
|
2150553533
|
01/02/2024
|
Dipa Nama
|
Dipa Nama
|
3001010WL0114163
|
00415
|
SBIN0004527
|
3390
|
25/03/2024
|
A/c Blocked or Frozen
|
243
|
TR3001010012_031123APB_FTO_163092
|
3001010012NRG24031120231135778
|
7464272681
|
03/11/2023
|
Jarome Marak
|
Jarome Marak
|
3001010012WL087455
|
00354
|
PUNB0072720
|
3180
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TR3001010012_100723APB_FTO_62067
|
3001010012NRG24100720230466388
|
3436425831
|
10/07/2023
|
Sukumar Chakraborty
|
Sukumar Chakraborty
|
3001010012WL029238
|
00354
|
PUNB0072720
|
3392
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TR3001010012_290523APB_FTO_22582
|
3001010012NRG24290520230153683
|
1997066582
|
29/05/2023
|
Pradip Debnath
|
Pradip Debnath
|
3001010012WL012456
|
00415
|
SBIN0009127
|
3180
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TR3001010013_160324APB_FTO_210918
|
3001010013NRG24160320241401180
|
3240217937
|
16/03/2024
|
Abhijit Kuri
|
Abhijit Kuri
|
3001010013WL123943
|
00459
|
ICIC00TSCBL
|
3390
|
24/04/2024
|
Account closed
|
247
|
TR3001010013_200324APB_FTO_212483
|
3001010013NRG24200320241410347
|
3240106675
|
20/03/2024
|
Kabita Shil Barman
|
Kabita Shil Barman
|
3001010013WL124829
|
00459
|
ICIC00TSCBL
|
3390
|
24/04/2024
|
Account closed
|
248
|
TR3001010013_220923APB_FTO_131590
|
3001010013NRG24210920230903690
|
5929915376
|
22/09/2023
|
Matilal Sarkar
|
Matilal Sarkar
|
3001010013WL066490
|
00459
|
ICIC00TSCBL
|
210
|
28/09/2023
|
Account closed
|
249
|
TR3001010013_290523APB_FTO_23054
|
3001010013NRG24290520230145896
|
1997069319
|
29/05/2023
|
Bina Sarkar
|
Bina Sarkar
|
3001010013WL012035
|
00459
|
ICIC00TSCBL
|
1025
|
01/06/2023
|
Account closed
|
250
|
TR3001010014_190324APB_FTO_212033
|
3001010014NRG24190320241407700
|
3240307465
|
19/03/2024
|
Bhulu Shil
|
Bhulu Shil
|
3001010014WL124544
|
00354
|
PUNB0171620
|
3390
|
24/04/2024
|
A/c Blocked or Frozen
|
251
|
TR3001010014_200723APB_FTO_70032
|
3001010014NRG24190720230526873
|
3962496418
|
20/07/2023
|
Tinku Shil
|
Tinku Shil
|
3001010014WL032273
|
00354
|
PUNB0171620
|
1600
|
28/07/2023
|
A/c Blocked or Frozen
|
252
|
TR3001010015_020823APB_FTO_83050
|
3001010015NRG24010820230630563
|
4797766031
|
02/08/2023
|
Salma Begam
|
Salma Begam
|
3001010015WL038713
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TR3001010015_020823APB_FTO_83050
|
3001010015NRG24010820230630596
|
4797766012
|
02/08/2023
|
Parmin Begam
|
Parmin Begam
|
3001010015WL038719
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TR3001010015_020823APB_FTO_83050
|
3001010015NRG24020820230636871
|
4797766008
|
02/08/2023
|
Mannura Begam
|
Mannura Begam
|
3001010015WL039037
|
00415
|
SBIN0009130
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TR3001010015_020823APB_FTO_83050
|
3001010015NRG24020820230637110
|
4797766034
|
02/08/2023
|
Swapan Deb
|
Swapan Deb
|
3001010015WL039051
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TR3001010015_130623APB_FTO_40361
|
3001010015NRG24130620230275410
|
2664180179
|
13/06/2023
|
Rup Miah
|
Rup Miah
|
3001010015WL018786
|
00458
|
PUNB0RRBTGB
|
1050
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TR3001018001_250723FTO_73950
|
3001018001NRG24250720230566684
|
4772676250
|
25/07/2023
|
Durgamohan Sarkar
|
Durgamohan Sarkar
|
3001018WL0034727
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Account closed
|
258
|
TR3001018001_270723APB_FTO_75993
|
3001018001NRG24270720230582348
|
4774388016
|
27/07/2023
|
Anita Sharma
|
Anita Sharma
|
3001018001WL035525
|
00458
|
UTBI0RRBTGB
|
3045
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TR3001018001_270723APB_FTO_75993
|
3001018001NRG24270720230582362
|
4774388006
|
27/07/2023
|
Samir Das
|
Samir Das
|
3001018001WL035525
|
00458
|
PUNB0RRBTGB
|
2842
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
TR3001018001_290923FTO_138189
|
3001018001NRG24290920230955407
|
6895319721
|
29/09/2023
|
Nirmala Sarkar
|
Nirmala Sarkar
|
3001018001WL071082
|
00458
|
UTBI0RRBTGB
|
3390
|
01/11/2023
|
A/c Blocked or Frozen
|
261
|
TR3001018001_300923APB_FTO_139799
|
3001018001NRG24300920230970946
|
6897746684
|
30/09/2023
|
Mousumi Sarkar
|
Mousumi Sarkar
|
3001018001WL072485
|
00415
|
SBIN0009131
|
2626
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
TR3001018002_010823FTO_81660
|
3001018002NRG24010820230628701
|
4800500804
|
01/08/2023
|
Tapan Bhakta
|
Tapan Bhakta
|
3001018002WL038594
|
00045
|
BARB0DALTRI
|
2842
|
25/08/2023
|
No Such Account
|
263
|
TR3001018002_011223APB_FTO_172150
|
3001018002NRG24011220231180602
|
1104434955
|
01/12/2023
|
Bijit Das
|
Bijit Das
|
3001018002WL094795
|
00415
|
SBIN0009131
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TR3001018002_020823APB_FTO_82565
|
3001018002NRG24020820230634907
|
4800097453
|
02/08/2023
|
Niranjan Bhowmij
|
Niranjan Bhowmij
|
3001018002WL038950
|
00415
|
SBIN0009131
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TR3001018002_041023APB_FTO_144426
|
3001018002NRG24041020231004023
|
7377498550
|
04/10/2023
|
Putul Rani Das
|
Putul Rani Das
|
3001018002WL075428
|
00458
|
PUNB0RRBTGB
|
2786
|
10/11/2023
|
A/c Blocked or Frozen
|
266
|
TR3001018002_100523APB_FTO_9682
|
3001018002NRG24100520230048484
|
1639530198
|
10/05/2023
|
Jhuma Das
|
Jhuma Das
|
3001018002WL005583
|
00458
|
UTBI0RRBTGB
|
3392
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TR3001018002_121023APB_FTO_153169
|
3001018002NRG24121020231065753
|
7377703400
|
12/10/2023
|
Bijit Das
|
Bijit Das
|
3001018002WL080451
|
00415
|
SBIN0009131
|
597
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TR3001018002_121023APB_FTO_153169
|
3001018002NRG24121020231065758
|
7377703406
|
12/10/2023
|
Bishnu Das
|
Bishnu Das
|
3001018002WL080451
|
00415
|
SBIN0009131
|
597
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TR3001018002_121023APB_FTO_153169
|
3001018002NRG24121020231065771
|
7377703405
|
12/10/2023
|
Gouranga Deb
|
Gouranga Deb
|
3001018002WL080451
|
00415
|
SBIN0009131
|
597
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TR3001018002_150923FTO_125095
|
3001018002NRG24150920230866523
|
5834409997
|
15/09/2023
|
Biswajit Paul
|
Biswajit Paul
|
3001018WL0062675
|
00458
|
UTBI0RRBTGB
|
1592
|
23/09/2023
|
A/c Blocked or Frozen
|
271
|
TR3001018002_150923FTO_125095
|
3001018002NRG24150920230866524
|
5834409998
|
15/09/2023
|
Biswajit Paul
|
Biswajit Paul
|
3001018WL0062675
|
00458
|
UTBI0RRBTGB
|
1407
|
23/09/2023
|
A/c Blocked or Frozen
|
272
|
TR3001018002_171023APB_FTO_157243
|
3001018002NRG24161020231090449
|
7415349508
|
17/10/2023
|
Kanda Munda
|
Kanda Munda
|
3001018002WL082298
|
00415
|
SBIN0009131
|
2955
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TR3001018002_171023APB_FTO_157243
|
3001018002NRG24161020231090462
|
7415349512
|
17/10/2023
|
Hiren Debbarma
|
Hiren Debbarma
|
3001018002WL082298
|
00415
|
SBIN0009131
|
2955
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TR3001018002_210723APB_FTO_71349
|
3001018002NRG24200720230538052
|
3946072996
|
21/07/2023
|
Gouranga Deb
|
Gouranga Deb
|
3001018002WL033022
|
00415
|
SBIN0009131
|
2010
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TR3001010014_031023APB_FTO_142008
|
3001010014NRG24031020230988873
|
7376525217
|
03/10/2023
|
Saraswati Das
|
Saraswati Das
|
3001010014WL074055
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TR3001010014_181023APB_FTO_159717
|
3001010014NRG24181020231104930
|
7458882728
|
18/10/2023
|
Saraswati Das
|
Saraswati Das
|
3001010014WL083963
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TR3001001011_071223APB_FTO_175182
|
3001001000NRG24071220231194815
|
1104438253
|
07/12/2023
|
Badal Sarkar
|
Badal Sarkar
|
3001001WL096991
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TR3001001001_121023APB_FTO_153249
|
3001001001NRG24121020231067303
|
7377703391
|
12/10/2023
|
Sabita Rani Biswas Roy
|
Sabita Rani Biswas Roy
|
3001001001WL080522
|
00458
|
UTBI0RRBTGB
|
2970
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TR3001001001_130923APB_FTO_122645
|
3001001001NRG24130920230851568
|
5800053280
|
13/09/2023
|
Niranjan Biswas
|
Niranjan Biswas
|
3001001001WL061392
|
00458
|
UTBI0RRBTGB
|
2120
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
TR3001001001_130923APB_FTO_122645
|
3001001001NRG24130920230851570
|
5800053281
|
13/09/2023
|
Laxmi Sarkar
|
Laxmi Sarkar
|
3001001001WL061392
|
00415
|
SBIN0009131
|
3180
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TR3001001001_201123FTO_166709
|
3001001001NRG24201120231155823
|
9619272936
|
20/11/2023
|
Raj Mohan Malakar
|
Raj Mohan Malakar
|
3001001WL0090611
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
282
|
TR3001001002_260523APB_FTO_21660
|
3001001002NRG24260520230137176
|
1977618401
|
26/05/2023
|
Urmila Tanti Nayek
|
Urmila Tanti Nayek
|
3001001002WL011513
|
00458
|
PUNB0RRBTGB
|
1890
|
31/05/2023
|
A/c Blocked or Frozen
|
283
|
TR3001001002_280324APB_FTO_214774
|
3001001002NRG24270320241427229
|
3294562301
|
28/03/2024
|
Sumita Debbarma
|
Sumita Debbarma
|
3001001002WL126259
|
00458
|
PUNB0RRBTGB
|
1737
|
25/04/2024
|
A/c Blocked or Frozen
|
284
|
TR3001001003_041023APB_FTO_144771
|
3001001003NRG24041020231005104
|
7377681036
|
04/10/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001001003WL075500
|
00458
|
PUNB0RRBTGB
|
1700
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
TR3001001003_041023APB_FTO_144771
|
3001001003NRG24041020231005116
|
7377681043
|
04/10/2023
|
Mano Tanti
|
Mano Tanti
|
3001001003WL075500
|
00458
|
PUNB0RRBTGB
|
1700
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
TR3001001003_041023APB_FTO_144771
|
3001001003NRG24041020231005122
|
7377681045
|
04/10/2023
|
Victor das
|
Victor das
|
3001001003WL075500
|
00458
|
UTBI0RRBTGB
|
2040
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TR3001001003_050623APB_FTO_32725
|
3001001003NRG24050620230219295
|
2399156040
|
05/06/2023
|
Mano Tanti
|
Mano Tanti
|
3001001003WL015875
|
00458
|
PUNB0RRBTGB
|
740
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
TR3001001003_180124APB_FTO_191031
|
3001001003NRG24180120241299009
|
1996173288
|
18/01/2024
|
Parbati Malakar
|
Parbati Malakar
|
3001001003WL111220
|
00458
|
PUNB0RRBTGB
|
704
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TR3001001003_181023APB_FTO_159691
|
3001001003NRG24181020231113436
|
7464705455
|
18/10/2023
|
Bhajan Debnath
|
Bhajan Debnath
|
3001001003WL084580
|
00458
|
PUNB0RRBTGB
|
1020
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TR3001001003_181023APB_FTO_159691
|
3001001003NRG24181020231113449
|
7464705490
|
18/10/2023
|
Chandana Debnath
|
Chandana Debnath
|
3001001003WL084580
|
00458
|
PUNB0RRBTGB
|
1020
|
13/11/2023
|
A/c Blocked or Frozen
|
291
|
TR3001001003_181023APB_FTO_159691
|
3001001003NRG24181020231113460
|
7464705430
|
18/10/2023
|
Lela Das
|
Lela Das
|
3001001003WL084580
|
00354
|
PUNB0179720
|
1020
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
292
|
TR3001001003_181023FTO_159692
|
3001001003NRG24181020231113462
|
7458367225
|
18/10/2023
|
Sharmila Das
|
Sharmila Das
|
3001001003WL084580
|
00458
|
PUNB0RRBTGB
|
1020
|
13/11/2023
|
No Such Account
|
293
|
TR3001001003_200124APB_FTO_191751
|
3001001003NRG24200120241304126
|
2146726823
|
20/01/2024
|
Umesh Debnath
|
Umesh Debnath
|
3001001003WL111774
|
00458
|
UTBI0RRBTGB
|
2712
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TR3001001003_201123FTO_167192
|
3001001003NRG24201120231159472
|
9619273136
|
20/11/2023
|
Lela Das
|
Lela Das
|
3001001WL0091240
|
00458
|
PUNB0RRBTGB
|
2064
|
17/01/2024
|
No Such Account
|
295
|
TR3001001003_201123FTO_167192
|
3001001003NRG24201120231159474
|
9619273137
|
20/11/2023
|
Lela Das
|
Lela Das
|
3001001WL0091240
|
00458
|
PUNB0RRBTGB
|
1020
|
17/01/2024
|
No Such Account
|
296
|
TR3001001004_041023APB_FTO_144661
|
3001001004NRG24041020231005881
|
7377692755
|
04/10/2023
|
Anjana Das
|
Anjana Das
|
3001001004WL075532
|
00458
|
PUNB0RRBTGB
|
1448
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TR3001001004_130324APB_FTO_209450
|
3001001004NRG24120320241394237
|
3240498894
|
13/03/2024
|
Abhijit Das
|
Abhijit Das
|
3001001004WL123231
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TR3001010015_060623APB_FTO_34454
|
3001010015NRG24060620230229958
|
2392324574
|
06/06/2023
|
Rup Miah
|
Rup Miah
|
3001010015WL016470
|
00458
|
PUNB0RRBTGB
|
1050
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TR3001010015_211223FTO_182004
|
3001010015NRG24211220231231687
|
1898841906
|
21/12/2023
|
Hasanur Rahaman
|
Hasanur Rahaman
|
3001010015WL102585
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
300
|
TR3001010015_211223FTO_182004
|
3001010015NRG24211220231231737
|
1898841907
|
21/12/2023
|
Juhara Khatun
|
Juhara Khatun
|
3001010015WL102599
|
00415
|
SBIN0009130
|
3390
|
16/03/2024
|
Account closed
|
301
|
TR3001010016_020923APB_FTO_113357
|
3001010016NRG24020920230801533
|
5285656312
|
02/09/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3001010016WL056194
|
00048
|
BKID0005071
|
3616
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TR3001010016_061023APB_FTO_146633
|
3001010016NRG24061020231020551
|
7458831339
|
06/10/2023
|
Manibala Paul
|
Manibala Paul
|
3001010016WL076835
|
00048
|
BKID0005071
|
1720
|
13/11/2023
|
A/c Blocked or Frozen
|
303
|
TR3001010016_081223APB_FTO_175426
|
3001010016NRG24081220231196504
|
1074718020
|
08/12/2023
|
Parimal Hrishidas
|
Parimal Hrishidas
|
3001010016WL097236
|
00048
|
BKID0005071
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TR3001010016_170823APB_FTO_94223
|
3001010016NRG24170820230712663
|
4834681719
|
17/08/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3001010016WL045842
|
00048
|
BKID0005071
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TR3001010016_300923APB_FTO_139908
|
3001010016NRG24290920230960574
|
6895225526
|
30/09/2023
|
Ram Prasad Pal
|
Ram Prasad Pal
|
3001010016WL071575
|
00048
|
BKID0005071
|
3390
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
TR3001010016_300923APB_FTO_139908
|
3001010016NRG24290920230960636
|
6895225527
|
30/09/2023
|
Bulti Biswas
|
Bulti Biswas
|
3001010016WL071582
|
00048
|
BKID0005071
|
2034
|
01/11/2023
|
A/c Blocked or Frozen
|
307
|
TR3001010017_041023APB_FTO_144046
|
3001010017NRG24041020231002027
|
7408680147
|
04/10/2023
|
Sankar Acharjee
|
Sankar Acharjee
|
3001010017WL075329
|
00415
|
SBIN0010495
|
1272
|
11/11/2023
|
A/c Blocked or Frozen
|
308
|
TR3001010017_110923APB_FTO_119143
|
3001010017NRG24110920230832038
|
5676154448
|
11/09/2023
|
Swapan Saha
|
Swapan Saha
|
3001010017WL059681
|
00415
|
SBIN0009130
|
1696
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TR3001010017_130224APB_FTO_196761
|
3001010017NRG24130220241343967
|
2939227750
|
13/02/2024
|
JHULAN NAMA SARKAR
|
JHULAN NAMA SARKAR
|
3001010017WL116373
|
00415
|
SBIN0009130
|
848
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TR3001010017_130224APB_FTO_196761
|
3001010017NRG24130220241343983
|
2939227757
|
13/02/2024
|
Dipak Bhowmik
|
Dipak Bhowmik
|
3001010017WL116373
|
00415
|
SBIN0009130
|
1484
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TR3001010017_250523APB_FTO_20321
|
3001010017NRG24250520230130274
|
1944557105
|
25/05/2023
|
NANTU DAS
|
NANTU DAS
|
3001010017WL011059
|
00458
|
PUNB0RRBTGB
|
424
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
TR3001010017_260324APB_FTO_214101
|
3001010017NRG24260320241422772
|
3304590379
|
26/03/2024
|
Mangala Sutradhar
|
Mangala Sutradhar
|
3001010017WL125936
|
00458
|
UTBI0RRBTGB
|
636
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
313
|
TR3001010017_300523APB_FTO_25073
|
3001010017NRG24300520230174504
|
2080956238
|
30/05/2023
|
NANTU DAS
|
NANTU DAS
|
3001010017WL013489
|
00458
|
PUNB0RRBTGB
|
424
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
TR3001010017_300523APB_FTO_25073
|
3001010017NRG24300520230174513
|
2080956228
|
30/05/2023
|
DILIP ROY
|
DILIP ROY
|
3001010017WL013489
|
00415
|
SBIN0009130
|
424
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TR3001010017_300823APB_FTO_109431
|
3001010017NRG24300820230783035
|
5201423135
|
30/08/2023
|
Ganesh Saha
|
Ganesh Saha
|
3001010017WL054000
|
00415
|
SBIN0010495
|
1272
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
316
|
TR3001001002_270923APB_FTO_137451
|
3001001002NRG24270920230946460
|
6028979189
|
27/09/2023
|
Surya Kumar Debbarma
|
Surya Kumar Debbarma
|
3001001002WL070419
|
00458
|
UTBI0RRBTGB
|
1890
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
TR3001001003_041223FTO_173089
|
3001001003NRG24041220231184518
|
1107136447
|
04/12/2023
|
Namita Deb
|
Namita Deb
|
3001001WL0095388
|
00458
|
PUNB0RRBTGB
|
2260
|
29/02/2024
|
Account closed
|
318
|
TR3001001003_110124APB_FTO_189523
|
3001001003NRG24110120241282872
|
1996560766
|
11/01/2024
|
Parbati Malakar
|
Parbati Malakar
|
3001001003WL109546
|
00458
|
PUNB0RRBTGB
|
688
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TR3001001011_250523APB_FTO_20273
|
3001001000NRG24250520230129976
|
1944548842
|
25/05/2023
|
Laxmi Sen
|
Laxmi Sen
|
3001001WL011051
|
00458
|
UTBI0RRBTGB
|
1030
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
TR3001001011_250523APB_FTO_20273
|
3001001000NRG24250520230129979
|
1944548853
|
25/05/2023
|
Gita Sarkar
|
Gita Sarkar
|
3001001WL011051
|
00458
|
UTBI0RRBTGB
|
1030
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
TR3001001001_041023APB_FTO_143914
|
3001001001NRG24041020231002164
|
7377499298
|
04/10/2023
|
Laxmi Sarkar
|
Laxmi Sarkar
|
3001001001WL075337
|
00415
|
SBIN0009131
|
3180
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TR3001001001_050723APB_FTO_59789
|
3001001001NRG24050720230448232
|
3373553604
|
05/07/2023
|
Saraswati Sarkar
|
Saraswati Sarkar
|
3001001001WL028266
|
00458
|
UTBI0RRBTGB
|
3390
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
TR3001001001_070823APB_FTO_86600
|
3001001001NRG24050820230654584
|
4797534333
|
07/08/2023
|
Harendra Ch. Shil
|
Harendra Ch. Shil
|
3001001001WL040352
|
00458
|
PUNB0RRBTGB
|
1900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
TR3001001001_070823APB_FTO_86600
|
3001001001NRG24050820230654592
|
4797534347
|
07/08/2023
|
Shipra Bhowmik
|
Shipra Bhowmik
|
3001001001WL040352
|
00458
|
UTBI0RRBTGB
|
1900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
325
|
TR3001001001_121023APB_FTO_153191
|
3001001001NRG24121020231066958
|
7377698427
|
12/10/2023
|
Ranju Gope
|
Ranju Gope
|
3001001001WL080490
|
00458
|
PUNB0RRBTGB
|
2970
|
10/11/2023
|
A/c Blocked or Frozen
|
326
|
TR3001001001_161023APB_FTO_156737
|
3001001001NRG24161020231093599
|
7409801021
|
16/10/2023
|
Rati Ranjan Sarkar
|
Rati Ranjan Sarkar
|
3001001001WL082692
|
00458
|
UTBI0RRBTGB
|
2340
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
TR3001001001_201223APB_FTO_181390
|
3001001001NRG24201220231227780
|
1898688023
|
20/12/2023
|
Santush Das
|
Santush Das
|
3001001001WL102066
|
00458
|
UTBI0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TR3001001001_310523APB_FTO_27033
|
3001001001NRG24300520230168397
|
2084280998
|
31/05/2023
|
Joymati Saha
|
Joymati Saha
|
3001001001WL013181
|
00458
|
UTBI0RRBTGB
|
1330
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TR3001001002_060224APB_FTO_195068
|
3001001002NRG24050220241329904
|
2146735332
|
06/02/2024
|
Arun Das
|
Arun Das
|
3001001002WL114993
|
00458
|
PUNB0RRBTGB
|
2079
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TR3001001002_181123FTO_166337
|
3001001002NRG24181120231153680
|
9619275443
|
18/11/2023
|
Surya Kumar Debbarma
|
Surya Kumar Debbarma
|
3001001WL0090257
|
00458
|
PUNB0RRBTGB
|
724
|
17/01/2024
|
Account closed
|
331
|
TR3001001002_181123FTO_166337
|
3001001002NRG24181120231153681
|
9619275444
|
18/11/2023
|
Surya Kumar Debbarma
|
Surya Kumar Debbarma
|
3001001WL0090257
|
00458
|
PUNB0RRBTGB
|
724
|
17/01/2024
|
Account closed
|
332
|
TR3001001002_220823APB_FTO_100574
|
3001001002NRG24220820230739556
|
4910347237
|
22/08/2023
|
DarbarShing Santal
|
DarbarShing Santal
|
3001001002WL049117
|
00458
|
PUNB0RRBTGB
|
1611
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
TR3001001002_220823APB_FTO_100574
|
3001001002NRG24220820230739589
|
4910347224
|
22/08/2023
|
Maya Debnath
|
Maya Debnath
|
3001001002WL049117
|
00662
|
BDBL0001259
|
1611
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
334
|
TR3001001003_160923APB_FTO_126621
|
3001001003NRG24150920230865581
|
5835767041
|
16/09/2023
|
Gita Debnath
|
Gita Debnath
|
3001001003WL062598
|
00458
|
PUNB0RRBTGB
|
1360
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TR3001001003_200923APB_FTO_129899
|
3001001003NRG24200920230894401
|
5834763891
|
20/09/2023
|
Parbati Malakar
|
Parbati Malakar
|
3001001003WL065676
|
00458
|
PUNB0RRBTGB
|
688
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
TR3001001003_300923FTO_140055
|
3001001003NRG24270920230939353
|
6897733509
|
30/09/2023
|
GITA GHOSH
|
GITA GHOSH
|
3001001WL0069653
|
00458
|
PUNB0RRBTGB
|
1696
|
01/11/2023
|
Account closed
|
337
|
TR3001001003_300923FTO_140055
|
3001001003NRG24270920230939356
|
6897733507
|
30/09/2023
|
Narayan Debnath
|
Narayan Debnath
|
3001001WL0069653
|
00662
|
BDBL0002043
|
1448
|
01/11/2023
|
A/c Blocked or Frozen
|
338
|
TR3001001003_300923FTO_140055
|
3001001003NRG24270920230939357
|
6897733506
|
30/09/2023
|
Narayan Debnath
|
Narayan Debnath
|
3001001WL0069653
|
00662
|
BDBL0002043
|
1376
|
01/11/2023
|
A/c Blocked or Frozen
|
339
|
TR3001001004_210823APB_FTO_99415
|
3001001004NRG24180820230722350
|
4911050674
|
21/08/2023
|
Rajib Dey
|
Rajib Dey
|
3001001004WL047020
|
00458
|
PUNB0RRBTGB
|
1530
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
TR3001001005_070224APB_FTO_195394
|
3001001005NRG24070220241332298
|
2150655777
|
07/02/2024
|
Rina Uriya
|
Rina Uriya
|
3001001005WL115224
|
00458
|
PUNB0RRBTGB
|
1629
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TR3001018001_020823APB_FTO_82469
|
3001018001NRG24020820230634669
|
4797769972
|
02/08/2023
|
Archana Bhowmik Shil
|
Archana Bhowmik Shil
|
3001018001WL038936
|
00458
|
UTBI0RRBTGB
|
3616
|
25/08/2023
|
A/c Blocked or Frozen
|
342
|
TR3001018001_270923APB_FTO_136763
|
3001018001NRG24270920230941737
|
6895326215
|
27/09/2023
|
Arati Sarkar
|
Arati Sarkar
|
3001018001WL070007
|
00458
|
PUNB0RRBTGB
|
3180
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TR3001018002_010623FTO_28880
|
3001018002NRG24010620230197512
|
2311659391
|
01/06/2023
|
Manindra Sarkar
|
Manindra Sarkar
|
3001018WL0014649
|
00415
|
SBIN0009131
|
201
|
08/06/2023
|
A/c Blocked or Frozen
|
344
|
TR3001018002_041023APB_FTO_144446
|
3001018002NRG24041020231004586
|
7377503503
|
04/10/2023
|
Bijit Das
|
Bijit Das
|
3001018002WL075480
|
00415
|
SBIN0009131
|
1809
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TR3001018002_041023APB_FTO_144446
|
3001018002NRG24041020231004591
|
7377503511
|
04/10/2023
|
Bishnu Das
|
Bishnu Das
|
3001018002WL075480
|
00415
|
SBIN0009131
|
1809
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TR3001018002_041223APB_FTO_173568
|
3001018002NRG24041220231186580
|
1163359045
|
04/12/2023
|
Nitai Tanti
|
Nitai Tanti
|
3001018002WL095775
|
00089
|
CBIN0283236
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TR3001018002_070823APB_FTO_86112
|
3001018002NRG24070820230661574
|
4797585620
|
07/08/2023
|
Sumitra Garh
|
Sumitra Garh
|
3001018002WL040979
|
00415
|
SBIN0009131
|
1393
|
25/08/2023
|
A/c Blocked or Frozen
|
348
|
TR3001018002_090623APB_FTO_37510
|
3001018002NRG24090620230250190
|
2542153077
|
09/06/2023
|
Niranjan Bhumij
|
Niranjan Bhumij
|
3001018002WL017447
|
00415
|
SBIN0009131
|
1827
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TR3001018002_150523APB_FTO_12378
|
3001018002NRG24150520230071970
|
1692250437
|
15/05/2023
|
Rita Das
|
Rita Das
|
3001018002WL007058
|
00415
|
SBIN0009131
|
1407
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TR3001018002_170823APB_FTO_94536
|
3001018002NRG24170820230711627
|
4830883573
|
17/08/2023
|
Pinki Roy
|
Pinki Roy
|
3001018002WL045707
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TR3001018002_170823APB_FTO_94536
|
3001018002NRG24170820230711645
|
4830883568
|
17/08/2023
|
Mangal Munda
|
Mangal Munda
|
3001018002WL045711
|
00415
|
SBIN0009131
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TR3001018002_210723APB_FTO_71343
|
3001018002NRG24200720230537769
|
3952587100
|
21/07/2023
|
Bijit Das
|
Bijit Das
|
3001018002WL033014
|
00415
|
SBIN0009131
|
2010
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TR3001018002_210723APB_FTO_71343
|
3001018002NRG24200720230537773
|
3952587090
|
21/07/2023
|
Bishnu Das
|
Bishnu Das
|
3001018002WL033014
|
00415
|
SBIN0009131
|
2010
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TR3001018002_210723APB_FTO_71343
|
3001018002NRG24200720230537774
|
3952587086
|
21/07/2023
|
Gita Rani Das
|
Gita Rani Das
|
3001018002WL033014
|
00415
|
SBIN0009131
|
2010
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
TR3001018002_210723APB_FTO_71345
|
3001018002NRG24200720230537894
|
3952587496
|
21/07/2023
|
Anil Das
|
Anil Das
|
3001018002WL033017
|
00458
|
UTBI0RRBTGB
|
2010
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TR3001018002_210723APB_FTO_71346
|
3001018002NRG24200720230538025
|
3955861296
|
21/07/2023
|
Mani Biswas Das
|
Mani Biswas Das
|
3001018002WL033021
|
00458
|
PUNB0RRBTGB
|
2010
|
28/07/2023
|
A/c Blocked or Frozen
|
357
|
TR3001018002_041223FTO_173582
|
3001018002NRG24201120231156566
|
1162705982
|
04/12/2023
|
Biswajit Paul
|
Biswajit Paul
|
3001018WL0090688
|
00458
|
PUNB0RRBTGB
|
1592
|
01/03/2024
|
A/c Blocked or Frozen
|
358
|
TR3001018002_041223FTO_173582
|
3001018002NRG24201120231156567
|
1162705983
|
04/12/2023
|
Biswajit Paul
|
Biswajit Paul
|
3001018WL0090688
|
00458
|
PUNB0RRBTGB
|
1407
|
01/03/2024
|
A/c Blocked or Frozen
|
359
|
TR3001018002_220923APB_FTO_131647
|
3001018002NRG24210920230902322
|
5930023682
|
22/09/2023
|
Pinki Roy
|
Pinki Roy
|
3001018002WL066401
|
00458
|
UTBI0RRBTGB
|
3392
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TR3001018002_220923APB_FTO_131647
|
3001018002NRG24210920230902327
|
5930023681
|
22/09/2023
|
Mangal Munda
|
Mangal Munda
|
3001018002WL066401
|
00415
|
SBIN0009131
|
3180
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TR3001018001_070723APB_FTO_60970
|
3001018001NRG24070720230456134
|
3408793746
|
07/07/2023
|
Kamala Barman
|
Kamala Barman
|
3001018001WL028655
|
00458
|
UTBI0RRBTGB
|
3390
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TR3001018001_070723APB_FTO_60970
|
3001018001NRG24070720230456145
|
3408793742
|
07/07/2023
|
Durgamohan Sarkar
|
Durgamohan Sarkar
|
3001018001WL028655
|
00458
|
UTBI0RRBTGB
|
3390
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
TR3001018001_120324APB_FTO_208769
|
3001018001NRG24120320241392452
|
3240508109
|
12/03/2024
|
Anjali Munda
|
Anjali Munda
|
3001018001WL123117
|
00458
|
UTBI0RRBTGB
|
406
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TR3001018001_120324APB_FTO_208979
|
3001018001NRG24120320241393481
|
3240301848
|
12/03/2024
|
Samir Das
|
Samir Das
|
3001018001WL123193
|
00458
|
PUNB0RRBTGB
|
1005
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TR3001018001_020324APB_FTO_201714
|
3001018001NRG24290220241372381
|
3240236255
|
02/03/2024
|
Anjali Munda
|
Anjali Munda
|
3001018001WL120439
|
00458
|
UTBI0RRBTGB
|
1015
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TR3001018001_290923APB_FTO_138190
|
3001018001NRG24290920230955227
|
6895305123
|
29/09/2023
|
Nikunja Tanti
|
Nikunja Tanti
|
3001018001WL071069
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TR3001018001_290923APB_FTO_138190
|
3001018001NRG24290920230955269
|
6895305110
|
29/09/2023
|
Swapna Tanti
|
Swapna Tanti
|
3001018001WL071074
|
00458
|
UTBI0RRBTGB
|
3390
|
01/11/2023
|
Participant not mapped to the product
|
368
|
TR3001018001_290923APB_FTO_138190
|
3001018001NRG24290920230955387
|
6895305109
|
29/09/2023
|
Gouri Tanti
|
Gouri Tanti
|
3001018001WL071080
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TR3001018001_310523APB_FTO_25945
|
3001018001NRG24310520230177824
|
2081232146
|
31/05/2023
|
Nikunja Tanti
|
Nikunja Tanti
|
3001018001WL013648
|
00458
|
PUNB0RRBTGB
|
588
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
TR3001018002_041023APB_FTO_144435
|
3001018002NRG24041020231004184
|
7377693569
|
04/10/2023
|
Rita Das
|
Rita Das
|
3001018002WL075463
|
00415
|
SBIN0009131
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TR3001018002_060623FTO_34081
|
3001018002NRG24060620230227687
|
2385618084
|
06/06/2023
|
Folkumari Bhil
|
Folkumari Bhil
|
3001018WL0016388
|
00415
|
SBIN0009131
|
1218
|
10/06/2023
|
Account closed
|
372
|
TR3001018002_060623FTO_34081
|
3001018002NRG24060620230227690
|
2385618083
|
06/06/2023
|
Niranjan Bhumij
|
Niranjan Bhumij
|
3001018WL0016388
|
00415
|
SBIN0009131
|
1218
|
10/06/2023
|
Account closed
|
373
|
TR3001018002_090623APB_FTO_37493
|
3001018002NRG24090620230249952
|
2542953070
|
09/06/2023
|
Sumitra Garh
|
Sumitra Garh
|
3001018002WL017438
|
00415
|
SBIN0009131
|
1827
|
14/06/2023
|
A/c Blocked or Frozen
|
374
|
TR3001018002_171023APB_FTO_157228
|
3001018002NRG24161020231089356
|
7415349078
|
17/10/2023
|
Supriya Das.
|
Supriya Das.
|
3001018002WL082235
|
00458
|
PUNB0RRBTGB
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TR3001018002_171023APB_FTO_157250
|
3001018002NRG24161020231092052
|
7415349513
|
17/10/2023
|
Kalpana Paik
|
Kalpana Paik
|
3001018002WL082475
|
00415
|
SBIN0009131
|
2842
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TR3001018002_210623APB_FTO_47410
|
3001018002NRG24210620230334233
|
2798122281
|
21/06/2023
|
Folkumari Bhil
|
Folkumari Bhil
|
3001018002WL022078
|
00415
|
SBIN0009131
|
406
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TR3001018002_210823APB_FTO_99237
|
3001018002NRG24210820230731899
|
4911042628
|
21/08/2023
|
Kalpana Paik
|
Kalpana Paik
|
3001018002WL048214
|
00415
|
SBIN0009131
|
3015
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TR3001018002_310523APB_FTO_27327
|
3001018002NRG24310520230181261
|
2084272683
|
31/05/2023
|
Niranjan Bhumij
|
Niranjan Bhumij
|
3001018002WL013869
|
00415
|
SBIN0009131
|
1218
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TR3001018002_310523APB_FTO_27346
|
3001018002NRG24310520230181574
|
2081236082
|
31/05/2023
|
BabulGhoriya
|
BabulGhoriya
|
3001018002WL013885
|
00415
|
SBIN0009131
|
1206
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
380
|
TR3001018001_190723FTO_69204
|
3001018001NRG24190720230526768
|
3661931921
|
19/07/2023
|
Anjali Tanti
|
Anjali Tanti
|
3001018001WL032259
|
00458
|
UTBI0RRBTGB
|
3616
|
22/07/2023
|
Account closed
|
381
|
TR3001018001_201123FTO_166831
|
3001018001NRG24201120231156394
|
9619273789
|
20/11/2023
|
Gouri Tanti
|
Gouri Tanti
|
3001018WL0090678
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
382
|
TR3001018001_201123FTO_166831
|
3001018001NRG24201120231156399
|
9619273788
|
20/11/2023
|
Gouri Tanti
|
Gouri Tanti
|
3001018WL0090678
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
383
|
TR3001018001_310523FTO_25938
|
3001018001NRG24310520230177783
|
2082900698
|
31/05/2023
|
Sankar Tanti
|
Sankar Tanti
|
3001018001WL013647
|
00458
|
UTBI0RRBTGB
|
392
|
03/06/2023
|
Account closed
|
384
|
TR3001018002_041023APB_FTO_144454
|
3001018002NRG24041020231004895
|
7377499152
|
04/10/2023
|
Gouranga Deb
|
Gouranga Deb
|
3001018002WL075490
|
00415
|
SBIN0009131
|
1809
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TR3001018002_041023APB_FTO_144454
|
3001018002NRG24041020231004903
|
7377499169
|
04/10/2023
|
Mani Biswas Das
|
Mani Biswas Das
|
3001018002WL075490
|
00458
|
PUNB0RRBTGB
|
2412
|
10/11/2023
|
A/c Blocked or Frozen
|
386
|
TR3001018002_060623APB_FTO_34095
|
3001018002NRG24050620230223773
|
2392327237
|
06/06/2023
|
BabulGhoriya
|
BabulGhoriya
|
3001018002WL016127
|
00415
|
SBIN0009131
|
1005
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
387
|
TR3001018002_070823APB_FTO_86108
|
3001018002NRG24070820230661533
|
4798223183
|
07/08/2023
|
Kanda Munda
|
Kanda Munda
|
3001018002WL040976
|
00415
|
SBIN0009131
|
3184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TR3001018002_071123APB_FTO_163719
|
3001018002NRG24071120231139650
|
7416774576
|
07/11/2023
|
Ranjit Das
|
Ranjit Das
|
3001018002WL087907
|
00458
|
PUNB0RRBTGB
|
925
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TR3001018002_071123APB_FTO_163719
|
3001018002NRG24071120231139662
|
7416774591
|
07/11/2023
|
Mani Biswas Das
|
Mani Biswas Das
|
3001018002WL087907
|
00458
|
PUNB0RRBTGB
|
925
|
11/11/2023
|
A/c Blocked or Frozen
|
390
|
TR3001018002_090623APB_FTO_37517
|
3001018002NRG24090620230250292
|
2542950106
|
09/06/2023
|
Kanda Munda
|
Kanda Munda
|
3001018002WL017453
|
00415
|
SBIN0009131
|
1827
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TR3001018002_090623APB_FTO_37517
|
3001018002NRG24090620230250298
|
2542950100
|
09/06/2023
|
Kali Debbarma
|
Kali Debbarma
|
3001018002WL017453
|
00415
|
SBIN0009131
|
1827
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TR3001018002_220224APB_FTO_199088
|
3001018002NRG24200220241357335
|
3550673096
|
22/02/2024
|
Bijit Das
|
Bijit Das
|
3001018002WL118214
|
00415
|
SBIN0009131
|
3390
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TR3001018002_220224APB_FTO_199088
|
3001018002NRG24210220241359018
|
3550673087
|
22/02/2024
|
Srikanta Roy
|
Srikanta Roy
|
3001018002WL118432
|
00415
|
SBIN0009131
|
3390
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TR3001018002_210623FTO_47402
|
3001018002NRG24210620230334176
|
2797573201
|
21/06/2023
|
Manindra Sarkar
|
Manindra Sarkar
|
3001018WL0022071
|
00415
|
SBIN0009131
|
201
|
28/06/2023
|
A/c Blocked or Frozen
|
395
|
TR3001018002_210623FTO_47402
|
3001018002NRG24210620230334177
|
2797573206
|
21/06/2023
|
Folkumari Bhil
|
Folkumari Bhil
|
3001018WL0022071
|
00415
|
SBIN0009131
|
1218
|
28/06/2023
|
Account closed
|
396
|
TR3001018002_210623FTO_47402
|
3001018002NRG24210620230334179
|
2797573204
|
21/06/2023
|
Niranjan Bhumij
|
Niranjan Bhumij
|
3001018WL0022071
|
00415
|
SBIN0009131
|
1827
|
28/06/2023
|
Account closed
|
397
|
TR3001018002_220224APB_FTO_199088
|
3001018002NRG24220220241360108
|
3550673066
|
22/02/2024
|
Nitai Tanti
|
Nitai Tanti
|
3001018002WL118636
|
00089
|
CBIN0283236
|
3390
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TR3001018002_250823APB_FTO_104429
|
3001018002NRG24250820230755401
|
5079028586
|
25/08/2023
|
Sumitra Garh
|
Sumitra Garh
|
3001018002WL051297
|
00415
|
SBIN0009131
|
2786
|
02/09/2023
|
A/c Blocked or Frozen
|
399
|
TR3001018002_300523APB_FTO_24086
|
3001018002NRG24300520230161015
|
2017452304
|
30/05/2023
|
Rajendra Das
|
Rajendra Das
|
3001018002WL012797
|
00415
|
SBIN0009131
|
2010
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
400
|
TR3001018003_080623APB_FTO_35979
|
3001018003NRG24080620230239583
|
2495173976
|
08/06/2023
|
Kaberi Bhowmik
|
Kaberi Bhowmik
|
3001018003WL016953
|
00458
|
UTBI0RRBTGB
|
1970
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TR3001018001_070623APB_FTO_35178
|
3001018001NRG24070620230233925
|
2403722024
|
07/06/2023
|
Anita Sharma
|
Anita Sharma
|
3001018001WL016700
|
00458
|
UTBI0RRBTGB
|
1624
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TR3001018001_121023APB_FTO_152963
|
3001018001NRG24121020231065244
|
7377378044
|
12/10/2023
|
Anita Sharma
|
Anita Sharma
|
3001018001WL080431
|
00458
|
UTBI0RRBTGB
|
2222
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TR3001018001_121023APB_FTO_152963
|
3001018001NRG24121020231065255
|
7377378034
|
12/10/2023
|
Samir Das
|
Samir Das
|
3001018001WL080431
|
00458
|
PUNB0RRBTGB
|
2020
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TR3001018001_310523APB_FTO_25922
|
3001018001NRG24300520230176249
|
2081225126
|
31/05/2023
|
Samir Das
|
Samir Das
|
3001018001WL013584
|
00458
|
PUNB0RRBTGB
|
1421
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
TR3001018001_310723APB_FTO_80162
|
3001018001NRG24310720230620851
|
4801856622
|
31/07/2023
|
Mousumi Sarkar
|
Mousumi Sarkar
|
3001018001WL037953
|
00662
|
BDBL0001259
|
3030
|
25/08/2023
|
Account closed
|
406
|
TR3001018002_040723FTO_58920
|
3001018002NRG24040720230442423
|
3375734579
|
04/07/2023
|
Manindra Sarkar
|
Manindra Sarkar
|
3001018WL0027935
|
00415
|
SBIN0009131
|
201
|
13/07/2023
|
A/c Blocked or Frozen
|
407
|
TR3001018002_090124FTO_188919
|
3001018002NRG24090120241277959
|
1901892431
|
09/01/2024
|
Manindra Sarkar
|
Manindra Sarkar
|
3001018WL0109087
|
00415
|
SBIN0009131
|
201
|
16/03/2024
|
A/c Blocked or Frozen
|
408
|
TR3001018002_090124FTO_188919
|
3001018002NRG24090120241277962
|
1901892432
|
09/01/2024
|
Pinki Roy
|
Pinki Roy
|
3001018WL0109087
|
00458
|
UTBI0RRBTGB
|
3180
|
16/03/2024
|
A/c Blocked or Frozen
|
409
|
TR3001018002_101023APB_FTO_150946
|
3001018002NRG24101020231049268
|
7377709873
|
10/10/2023
|
Pinki Roy
|
Pinki Roy
|
3001018002WL079227
|
00458
|
UTBI0RRBTGB
|
2120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TR3001018002_101023APB_FTO_150946
|
3001018002NRG24101020231049749
|
7377709864
|
10/10/2023
|
Mangal Munda
|
Mangal Munda
|
3001018002WL079247
|
00415
|
SBIN0009131
|
3180
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TR3001018002_170823APB_FTO_94842
|
3001018002NRG24170820230714760
|
4834679191
|
17/08/2023
|
BabulGhoriya
|
BabulGhoriya
|
3001018002WL046137
|
00415
|
SBIN0009131
|
603
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
412
|
TR3001018002_171023APB_FTO_157266
|
3001018002NRG24171020231095811
|
7415357047
|
17/10/2023
|
Bishnu Das
|
Bishnu Das
|
3001018002WL083076
|
00458
|
PUNB0RRBTGB
|
2842
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TR3001018002_260923APB_FTO_135688
|
3001018002NRG24250920230923784
|
5961577483
|
26/09/2023
|
Gita Das
|
Gita Das
|
3001018002WL068218
|
00415
|
SBIN0009131
|
1908
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TR3001018002_310523APB_FTO_27341
|
3001018002NRG24310520230181467
|
2084285304
|
31/05/2023
|
Kanda Munda
|
Kanda Munda
|
3001018002WL013877
|
00415
|
SBIN0009131
|
1218
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TR3001018002_310523APB_FTO_27341
|
3001018002NRG24310520230181471
|
2084285300
|
31/05/2023
|
Kali Debbarma
|
Kali Debbarma
|
3001018002WL013877
|
00415
|
SBIN0009131
|
1218
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TR3001018002_310523APB_FTO_27368
|
3001018002NRG24310520230181821
|
2080955714
|
31/05/2023
|
Kalpana Paik
|
Kalpana Paik
|
3001018002WL013901
|
00415
|
SBIN0009131
|
1218
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TR3001018003_120723FTO_63196
|
3001018003NRG24120720230476884
|
3508699694
|
12/07/2023
|
Sukumar Nama
|
Sukumar Nama
|
3001018003WL029702
|
00458
|
PUNB0RRBTGB
|
2189
|
17/07/2023
|
Account closed
|
418
|
TR3001018003_160523FTO_13446
|
3001018003NRG24160520230078346
|
1749878213
|
16/05/2023
|
Sudhir Das
|
Sudhir Das
|
3001018003WL007778
|
00458
|
UTBI0RRBTGB
|
776
|
20/05/2023
|
Account closed
|
419
|
TR3001018004_111223APB_FTO_176470
|
3001018004NRG24111220231199945
|
1105143008
|
11/12/2023
|
Sandhya Biswas
|
Sandhya Biswas
|
3001018004WL097715
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TR3001018004_120324APB_FTO_209040
|
3001018004NRG24120320241391705
|
3240506753
|
12/03/2024
|
Santa Sarkar
|
Santa Sarkar
|
3001018004WL123017
|
00458
|
PUNB0RRBTGB
|
1970
|
24/04/2024
|
A/c Blocked or Frozen
|
421
|
TR3001018_030423FTO_363
|
3001018000NRG23310320231278403
|
1236537169
|
03/04/2023
|
Ranjan Saha
|
Ranjan Saha
|
3001018WL163858
|
00458
|
PUNB0RRBTGB
|
212
|
05/05/2023
|
No Such Account
|
422
|
TR3001018001_041023APB_FTO_143638
|
3001018001NRG24041020230999849
|
7377506883
|
04/10/2023
|
Anita Sharma
|
Anita Sharma
|
3001018001WL075185
|
00458
|
UTBI0RRBTGB
|
2020
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TR3001018001_080923APB_FTO_118156
|
3001018001NRG24080920230825274
|
5574168338
|
08/09/2023
|
Arati Sarkar
|
Arati Sarkar
|
3001018001WL058850
|
00458
|
PUNB0RRBTGB
|
3180
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
TR3001018001_080923APB_FTO_118156
|
3001018001NRG24080920230825326
|
5574168256
|
08/09/2023
|
Mina Rani Das
|
Mina Rani Das
|
3001018001WL058856
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TR3001018001_080923APB_FTO_118156
|
3001018001NRG24080920230825332
|
5574168244
|
08/09/2023
|
Archana Bhowmik Shil
|
Archana Bhowmik Shil
|
3001018001WL058856
|
00458
|
UTBI0RRBTGB
|
3390
|
13/09/2023
|
A/c Blocked or Frozen
|
426
|
TR3001018001_080923APB_FTO_118156
|
3001018001NRG24080920230825397
|
5574168223
|
08/09/2023
|
Nikunja Tanti
|
Nikunja Tanti
|
3001018001WL058862
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
TR3001018001_080923APB_FTO_118156
|
3001018001NRG24080920230825532
|
5574168259
|
08/09/2023
|
Swapna Tanti
|
Swapna Tanti
|
3001018001WL058872
|
00458
|
UTBI0RRBTGB
|
3390
|
13/09/2023
|
Participant not mapped to the product
|
428
|
TR3001018001_080923APB_FTO_118156
|
3001018001NRG24080920230825587
|
5574168428
|
08/09/2023
|
Gouri Tanti
|
Gouri Tanti
|
3001018001WL058875
|
00458
|
UTBI0RRBTGB
|
3390
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TR3001018001_080923FTO_118149
|
3001018001NRG24080920230825602
|
5572060376
|
08/09/2023
|
Nirmala Sarkar
|
Nirmala Sarkar
|
3001018001WL058876
|
00458
|
UTBI0RRBTGB
|
3390
|
13/09/2023
|
A/c Blocked or Frozen
|
430
|
TR3001018001_151223APB_FTO_178822
|
3001018001NRG24151220231212258
|
1898599906
|
15/12/2023
|
Nikunja Tanti
|
Nikunja Tanti
|
3001018001WL099631
|
00458
|
PUNB0RRBTGB
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TR3001018001_250723APB_FTO_73949
|
3001018001NRG24240720230554405
|
4774368580
|
25/07/2023
|
Arati Sarkar
|
Arati Sarkar
|
3001018001WL034057
|
00458
|
PUNB0RRBTGB
|
3616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
TR3001018001_250723APB_FTO_73949
|
3001018001NRG24250720230566536
|
4774368557
|
25/07/2023
|
Kamala Barman
|
Kamala Barman
|
3001018001WL034719
|
00458
|
PUNB0RRBTGB
|
3616
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TR3001018001_250723APB_FTO_73949
|
3001018001NRG24250720230566541
|
4774368566
|
25/07/2023
|
Durgamohan Sarkar
|
Durgamohan Sarkar
|
3001018001WL034719
|
00458
|
UTBI0RRBTGB
|
3616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
TR3001018001_260523APB_FTO_21352
|
3001018001NRG24260520230138571
|
1977623453
|
26/05/2023
|
Nikunja Tanti
|
Nikunja Tanti
|
3001018001WL011560
|
00458
|
PUNB0RRBTGB
|
1372
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
TR3001018001_260523FTO_21357
|
3001018001NRG24260520230138574
|
1980208014
|
26/05/2023
|
Sankar Tanti
|
Sankar Tanti
|
3001018001WL011561
|
00458
|
UTBI0RRBTGB
|
1568
|
31/05/2023
|
Account closed
|
436
|
TR3001018002_010823APB_FTO_81662
|
3001018002NRG24010820230628693
|
4800490710
|
01/08/2023
|
BabulGhoriya
|
BabulGhoriya
|
3001018002WL038594
|
00415
|
SBIN0009131
|
3045
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
437
|
TR3001018002_041223APB_FTO_173572
|
3001018002NRG24041220231186875
|
1154048689
|
04/12/2023
|
Rekha Munda
|
Rekha Munda
|
3001018002WL095819
|
00415
|
SBIN0009131
|
985
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TR3001018002_131023APB_FTO_154519
|
3001018002NRG24131020231071047
|
7464820392
|
13/10/2023
|
Rajendra Das
|
Rajendra Das
|
3001018002WL080843
|
00415
|
SBIN0009131
|
1970
|
13/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
439
|
TR3001018002_140823APB_FTO_91309
|
3001018002NRG24140820230696504
|
4797774267
|
14/08/2023
|
Srikanta Roy
|
Srikanta Roy
|
3001018002WL043951
|
00415
|
SBIN0009131
|
1407
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TR3001018002_170823FTO_94841
|
3001018002NRG24170820230714785
|
4830398812
|
17/08/2023
|
Tapan Bhakta
|
Tapan Bhakta
|
3001018002WL046137
|
00045
|
BARB0DALTRI
|
603
|
25/08/2023
|
No Such Account
|
441
|
TR3001018002_171023APB_FTO_157262
|
3001018002NRG24171020231095782
|
7415358266
|
17/10/2023
|
Folkumari Bhil
|
Folkumari Bhil
|
3001018002WL083074
|
00415
|
SBIN0009131
|
2955
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TR3001001003_170823APB_FTO_94825
|
3001001003NRG24170820230714498
|
4834673040
|
17/08/2023
|
Umesh Debnath
|
Umesh Debnath
|
3001001003WL046085
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
TR3001001003_230723FTO_72344
|
3001001003NRG24210720230543516
|
3952244724
|
23/07/2023
|
Narayan Debnath
|
Narayan Debnath
|
3001001003WL033371
|
00458
|
PUNB0RRBTGB
|
1376
|
28/07/2023
|
Account closed
|
444
|
TR3001001003_230623FTO_49894
|
3001001003NRG24230620230354403
|
|
23/06/2023
|
Narayan Debnath
|
Narayan Debnath
|
3001001003WL023194
|
00662
|
BDBL0001264
|
1448
|
04/07/2023
|
Account Under Litigation
|
445
|
TR3001001003_230723FTO_72346
|
3001001003NRG24230720230551500
|
3955016747
|
23/07/2023
|
Narayan Debnath
|
Narayan Debnath
|
3001001WL0033864
|
00458
|
PUNB0RRBTGB
|
1448
|
28/07/2023
|
Account closed
|
446
|
TR3001001003_250124APB_FTO_192420
|
3001001003NRG24240120241309976
|
2139433364
|
25/01/2024
|
Mintu Debnath
|
Mintu Debnath
|
3001001003WL112629
|
00458
|
PUNB0RRBTGB
|
3164
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TR3001001003_270224APB_FTO_200391
|
3001001003NRG24270220241368708
|
3159454549
|
27/02/2024
|
Sima Munda
|
Sima Munda
|
3001001003WL119895
|
00458
|
PUNB0RRBTGB
|
2120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TR3001001003_300324FTO_217433
|
3001001003NRG24300320241436474
|
3304540055
|
30/03/2024
|
Kesab Debnath
|
Kesab Debnath
|
3001001WL0127086
|
00458
|
PUNB0RRBTGB
|
2712
|
25/04/2024
|
No Such Account
|
449
|
TR3001001004_220923APB_FTO_131679
|
3001001004NRG24200920230897044
|
5929907105
|
22/09/2023
|
Bharat Bhwomij
|
Bharat Bhwomij
|
3001001004WL065920
|
00458
|
UTBI0RRBTGB
|
1728
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
TR3001001004_280623APB_FTO_53044
|
3001001004NRG24230620230358553
|
3065297934
|
28/06/2023
|
Mohanlal Santal
|
Mohanlal Santal
|
3001001004WL023381
|
00458
|
UTBI0RRBTGB
|
2090
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
TR3001001004_280623APB_FTO_53044
|
3001001004NRG24230620230358561
|
3065297954
|
28/06/2023
|
Budhani santal
|
Budhani santal
|
3001001004WL023381
|
00458
|
PUNB0RRBTGB
|
1520
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TR3001001005_010423FTO_217
|
3001001005NRG23010420231281077
|
1879308247
|
01/04/2023
|
Belpati Munda
|
Belpati Munda
|
3001001WL0163984
|
00458
|
PUNB0RRBTGB
|
3180
|
26/05/2023
|
No Such Account
|
453
|
TR3001001005_010423FTO_217
|
3001001005NRG23250120231145009
|
1879308243
|
01/04/2023
|
Ganuya Benjuya
|
Ganuya Benjuya
|
3001001WL0155130
|
00458
|
PUNB0RRBTGB
|
1908
|
26/05/2023
|
No Such Account
|
454
|
TR3001001005_010623APB_FTO_28061
|
3001001005NRG24010620230196960
|
2266106643
|
01/06/2023
|
Sandhya Deb
|
Sandhya Deb
|
3001001005WL014592
|
00458
|
PUNB0RRBTGB
|
1850
|
07/06/2023
|
A/c Blocked or Frozen
|
455
|
TR3001001005_080823APB_FTO_87744
|
3001001005NRG24080820230672058
|
4798215368
|
08/08/2023
|
Maya Rani Sarkar
|
Maya Rani Sarkar
|
3001001005WL041746
|
00458
|
UTBI0RRBTGB
|
2968
|
25/08/2023
|
A/c Blocked or Frozen
|
456
|
TR3001001005_191023APB_FTO_160630
|
3001001005NRG24191020231121703
|
7458878796
|
19/10/2023
|
Rina Uriya
|
Rina Uriya
|
3001001005WL085463
|
00458
|
PUNB0RRBTGB
|
1448
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TR3001001005_191023APB_FTO_160630
|
3001001005NRG24191020231121731
|
7458878733
|
19/10/2023
|
Swapan Karmakar
|
Swapan Karmakar
|
3001001005WL085463
|
00458
|
PUNB0RRBTGB
|
1448
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TR3001001005_300324FTO_217919
|
3001001005NRG24300320241435435
|
3304539978
|
30/03/2024
|
Animesh Deb
|
Animesh Deb
|
3001001WL0126999
|
00458
|
PUNB0RRBTGB
|
2035
|
25/04/2024
|
Account closed
|
459
|
TR3001001006_010823APB_FTO_81940
|
3001001006NRG24010820230630092
|
4801872699
|
01/08/2023
|
Jharna Bhowmik
|
Jharna Bhowmik
|
3001001006WL038667
|
00415
|
SBIN0016926
|
3392
|
25/08/2023
|
Account closed
|
460
|
TR3001001006_100823APB_FTO_88954
|
3001001006NRG24100820230679682
|
4800171623
|
10/08/2023
|
Krishnalal Sarkar
|
Krishnalal Sarkar
|
3001001006WL042267
|
00078
|
CNRB0005408
|
1208
|
25/08/2023
|
Account closed
|
461
|
TR3001001006_260324APB_FTO_213983
|
3001001006NRG24260320241421234
|
3304597201
|
26/03/2024
|
Krishnalal Sarkar
|
Krishnalal Sarkar
|
3001001006WL125803
|
00458
|
UTBI0RRBTGB
|
1320
|
25/04/2024
|
Account closed
|
462
|
TR3001001006_270923FTO_137312
|
3001001006NRG24270920230939691
|
6029222203
|
27/09/2023
|
Nira Bala Debnath
|
Nira Bala Debnath
|
3001001WL0069688
|
00354
|
PUNB0179720
|
3616
|
03/10/2023
|
Account closed
|
463
|
TR3001001006_270923APB_FTO_137146
|
3001001006NRG24270920230944844
|
6026070218
|
27/09/2023
|
Krishnalal Sarkar
|
Krishnalal Sarkar
|
3001001006WL070246
|
00458
|
PUNB0RRBTGB
|
1793
|
03/10/2023
|
Account closed
|
464
|
TR3001001008_061023APB_FTO_147056
|
3001001008NRG24051020231016100
|
7458833660
|
06/10/2023
|
Sudhir Debnath
|
Sudhir Debnath
|
3001001008WL076494
|
00415
|
SBIN0016926
|
1560
|
13/11/2023
|
Account closed
|
465
|
TR3001001004_180823APB_FTO_96010
|
3001001004NRG24170820230715640
|
4830887359
|
18/08/2023
|
Sarajani Baishya
|
Sarajani Baishya
|
3001001004WL046272
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
TR3001001004_210823APB_FTO_99410
|
3001001004NRG24180820230722307
|
4910338897
|
21/08/2023
|
Budhani santal
|
Budhani santal
|
3001001004WL047017
|
00458
|
PUNB0RRBTGB
|
1360
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TR3001001004_300623APB_FTO_55909
|
3001001004NRG24300620230414943
|
3326877586
|
30/06/2023
|
Jhuleka Bhowmij
|
Jhuleka Bhowmij
|
3001001004WL026508
|
00458
|
PUNB0RRBTGB
|
950
|
11/07/2023
|
A/c Blocked or Frozen
|
468
|
TR3001001005_070224APB_FTO_195393
|
3001001005NRG24070220241332216
|
2154354792
|
07/02/2024
|
Belpati Munda
|
Belpati Munda
|
3001001005WL115222
|
00458
|
PUNB0RRBTGB
|
1850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TR3001001005_070224APB_FTO_195393
|
3001001005NRG24070220241332248
|
2154354798
|
07/02/2024
|
Krishna Munda
|
Krishna Munda
|
3001001005WL115222
|
00458
|
PUNB0RRBTGB
|
1850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TR3001001005_070224APB_FTO_195393
|
3001001005NRG24070220241332265
|
2154354838
|
07/02/2024
|
Bina Rani Debbarma
|
Bina Rani Debbarma
|
3001001005WL115222
|
00458
|
PUNB0RRBTGB
|
1480
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TR3001001005_070224APB_FTO_195405
|
3001001005NRG24070220241332936
|
2146743750
|
07/02/2024
|
Animesh Deb
|
Animesh Deb
|
3001001005WL115276
|
00458
|
UTBI0RRBTGB
|
2035
|
25/03/2024
|
Participant not mapped to the product
|
472
|
TR3001001005_171023APB_FTO_157764
|
3001001005NRG24161020231091423
|
7458823338
|
17/10/2023
|
Krishna Munda
|
Krishna Munda
|
3001001005WL082398
|
00458
|
PUNB0RRBTGB
|
555
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
473
|
TR3001001005_170324APB_FTO_211354
|
3001001005NRG24170320241404567
|
3240223024
|
17/03/2024
|
Sharmila Roy
|
Sharmila Roy
|
3001001005WL124233
|
00458
|
PUNB0RRBTGB
|
3180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TR3001001005_270723APB_FTO_77079
|
3001001005NRG24270720230589551
|
4773314479
|
27/07/2023
|
Rina Uriya
|
Rina Uriya
|
3001001005WL035965
|
00458
|
PUNB0RRBTGB
|
1152
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
TR3001001005_270723APB_FTO_77079
|
3001001005NRG24270720230589573
|
4773314418
|
27/07/2023
|
Swapan Karmakar
|
Swapan Karmakar
|
3001001005WL035965
|
00458
|
PUNB0RRBTGB
|
1344
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
TR3001001006_200923APB_FTO_129963
|
3001001006NRG24200920230896290
|
5836181747
|
20/09/2023
|
Nira Bala Debnath
|
Nira Bala Debnath
|
3001001006WL065829
|
00354
|
PUNB0179720
|
3616
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
TR3001001006_300523APB_FTO_24945
|
3001001006NRG24300520230172278
|
2017612161
|
30/05/2023
|
Rena Sutradhar
|
Rena Sutradhar
|
3001001006WL013378
|
00354
|
PUNB0179720
|
172
|
01/06/2023
|
A/c Blocked or Frozen
|
478
|
TR3001001008_021223FTO_172469
|
3001001008NRG24021220231181691
|
1099749341
|
02/12/2023
|
Biswajit Debnath
|
Biswajit Debnath
|
3001001WL0095018
|
00458
|
PUNB0RRBTGB
|
990
|
29/02/2024
|
Account closed
|
479
|
TR3001001008_060224APB_FTO_195049
|
3001001008NRG24050220241328983
|
2157702882
|
06/02/2024
|
Mina Rani Debnath
|
Mina Rani Debnath
|
3001001008WL114899
|
00415
|
SBIN0016926
|
3180
|
25/03/2024
|
Account closed
|
480
|
TR3001001008_240523APB_FTO_19568
|
3001001008NRG24240520230123995
|
1944552127
|
24/05/2023
|
Bulti Sabar
|
Bulti Sabar
|
3001001008WL010689
|
00354
|
PUNB0179720
|
205
|
30/05/2023
|
Account closed
|
481
|
TR3001001008_240523APB_FTO_19568
|
3001001008NRG24240520230124010
|
1944552110
|
24/05/2023
|
Shrimanta Sabar
|
Shrimanta Sabar
|
3001001008WL010689
|
00354
|
PUNB0179720
|
820
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TR3001001008_240523APB_FTO_19569
|
3001001008NRG24240520230124039
|
1942682966
|
24/05/2023
|
Bulti Sabar
|
Bulti Sabar
|
3001001008WL010690
|
00354
|
PUNB0179720
|
636
|
30/05/2023
|
Account closed
|
483
|
TR3001001008_240523APB_FTO_19570
|
3001001008NRG24240520230124053
|
1942679109
|
24/05/2023
|
Dijendra Das
|
Dijendra Das
|
3001001008WL010691
|
00458
|
PUNB0RRBTGB
|
2120
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
TR3001001008_270723APB_FTO_76913
|
3001001008NRG24260720230577666
|
4774353001
|
27/07/2023
|
Jamuna Sarkar
|
Jamuna Sarkar
|
3001001008WL035247
|
00458
|
PUNB0RRBTGB
|
2544
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TR3001001008_280324APB_FTO_214908
|
3001001008NRG24280320241429341
|
3294562813
|
28/03/2024
|
Bikash Debnath
|
Bikash Debnath
|
3001001008WL126429
|
00415
|
SBIN0009130
|
2000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TR3001010012_181023APB_FTO_159387
|
3001010012NRG24181020231112311
|
7458816424
|
18/10/2023
|
Narayani Das
|
Narayani Das
|
3001010012WL084501
|
00354
|
PUNB0072720
|
1200
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TR3001010012_191023APB_FTO_160864
|
3001010012NRG24181020231115523
|
7418682585
|
19/10/2023
|
Ratan Shil
|
Ratan Shil
|
3001010012WL084834
|
00354
|
PUNB0072720
|
3616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TR3001010012_191023APB_FTO_160864
|
3001010012NRG24191020231115985
|
7418682590
|
19/10/2023
|
Anita Nama
|
Anita Nama
|
3001010012WL084946
|
00354
|
PUNB0072720
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TR3001010012_040923APB_FTO_115287
|
3001010012NRG24310820230795437
|
5285637479
|
04/09/2023
|
Rakhi Biswas
|
Rakhi Biswas
|
3001010012WL055342
|
00354
|
PUNB0072720
|
3616
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TR3001010013_031123APB_FTO_163018
|
3001010013NRG24031120231135467
|
7458892239
|
03/11/2023
|
Swapan Sarkar
|
Swapan Sarkar
|
3001010013WL087379
|
00415
|
SBIN0009127
|
3390
|
13/11/2023
|
Account closed
|
491
|
TR3001010013_190224APB_FTO_198139
|
3001010013NRG24190220241355498
|
2938987192
|
19/02/2024
|
Kabita Shil Barman
|
Kabita Shil Barman
|
3001010013WL117984
|
00459
|
ICIC00TSCBL
|
3390
|
13/04/2024
|
Account closed
|
492
|
TR3001010013_220923FTO_132440
|
3001010013NRG24220920230911987
|
5929607991
|
22/09/2023
|
Anita Das
|
Anita Das
|
3001010WL0067166
|
00354
|
PUNB0072720
|
1050
|
28/09/2023
|
No Such Account
|
493
|
TR3001010014_131223FTO_177752
|
3001010014NRG24131220231207967
|
1149623458
|
13/12/2023
|
Saraswati Das
|
Saraswati Das
|
3001010WL0098953
|
00354
|
PUNB0171620
|
3616
|
01/03/2024
|
No Such Account
|
494
|
TR3001010014_131223FTO_177752
|
3001010014NRG24131220231207968
|
1149623459
|
13/12/2023
|
Saraswati Das
|
Saraswati Das
|
3001010WL0098953
|
00354
|
PUNB0171620
|
3390
|
01/03/2024
|
No Such Account
|
495
|
TR3001010014_131223FTO_177752
|
3001010014NRG24131220231207969
|
1149623460
|
13/12/2023
|
Saraswati Das
|
Saraswati Das
|
3001010WL0098953
|
00354
|
PUNB0171620
|
3164
|
01/03/2024
|
No Such Account
|
496
|
TR3001010014_161023APB_FTO_156716
|
3001010014NRG24161020231092325
|
7415689261
|
16/10/2023
|
MAMATA SAHA
|
MAMATA SAHA
|
3001010014WL082518
|
00354
|
PUNB0171620
|
1600
|
11/11/2023
|
A/c Blocked or Frozen
|
497
|
TR3001010015_051223FTO_174124
|
3001010015NRG24051220231190118
|
1104009287
|
05/12/2023
|
Hasanur Rahaman
|
Hasanur Rahaman
|
3001010015WL096182
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Account closed
|
498
|
TR3001010015_280723FTO_78209
|
3001010015NRG24280720230598462
|
4772674247
|
28/07/2023
|
Hakim Miah
|
Hakim Miah
|
3001010015WL036462
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
No Such Account
|
499
|
TR3001010015_300923APB_FTO_140065
|
3001010015NRG24300920230973218
|
6895227655
|
30/09/2023
|
Manura Begam
|
Manura Begam
|
3001010015WL072645
|
00662
|
BDBL0001493
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TR3001010016_040723APB_FTO_58587
|
3001010016NRG24040720230439245
|
3376241033
|
04/07/2023
|
Malin Debbarma
|
Malin Debbarma
|
3001010016WL027774
|
00048
|
BKID0005071
|
860
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TR3001010016_230224APB_FTO_199347
|
3001010016NRG24230220241361521
|
3159461790
|
23/02/2024
|
Mitra Debnath Majumder
|
Mitra Debnath Majumder
|
3001010016WL118861
|
00048
|
BKID0005071
|
2486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TR3001010016_251223APB_FTO_182839
|
3001010016NRG24251220231237096
|
1898561527
|
25/12/2023
|
Parimal Hrishidas
|
Parimal Hrishidas
|
3001010016WL103445
|
00048
|
BKID0005071
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TR3001010017_030823APB_FTO_83747
|
3001010017NRG24030820230644755
|
4797728731
|
03/08/2023
|
Rajkumar Baul
|
Rajkumar Baul
|
3001010017WL039620
|
00415
|
SBIN0010495
|
1060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TR3001010017_250124APB_FTO_192663
|
3001010017NRG24250120241313254
|
2139443758
|
25/01/2024
|
Ganesh Saha
|
Ganesh Saha
|
3001010017WL113086
|
00458
|
PUNB0RRBTGB
|
2120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TR3001010017_250124APB_FTO_192663
|
3001010017NRG24250120241313258
|
2139443759
|
25/01/2024
|
Kabita Laskar
|
Kabita Laskar
|
3001010017WL113086
|
00458
|
UTBI0RRBTGB
|
2120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TR3001010020_191223APB_FTO_180545
|
3001010020NRG24181220231219218
|
1898517646
|
19/12/2023
|
Dinesh Debbarma
|
Dinesh Debbarma
|
3001010020WL100796
|
00354
|
PUNB0171620
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TR3001010012_171023APB_FTO_158006
|
3001010012NRG24171020231101845
|
7415346621
|
17/10/2023
|
MILAN SARKAR
|
MILAN SARKAR
|
3001010012WL083626
|
00354
|
PUNB0072720
|
199
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TR3001010012_180324APB_FTO_211707
|
3001010012NRG24180320241405658
|
3240218086
|
18/03/2024
|
Biswajit Sarkar
|
Biswajit Sarkar
|
3001010012WL124344
|
00354
|
PUNB0072720
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TR3001010012_220324APB_FTO_213234
|
3001010012NRG24220320241414500
|
3294565308
|
22/03/2024
|
Pratima Das
|
Pratima Das
|
3001010012WL125186
|
00354
|
PUNB0072720
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TR3001010012_271223APB_FTO_184154
|
3001010012NRG24221220231235875
|
1898504188
|
27/12/2023
|
Ratan Shil
|
Ratan Shil
|
3001010012WL103157
|
00354
|
PUNB0072720
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TR3001010012_250823APB_FTO_103614
|
3001010012NRG24230820230747479
|
5083333262
|
25/08/2023
|
Ashim Das
|
Ashim Das
|
3001010012WL050231
|
00354
|
PUNB0072720
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
TR3001010012_231123APB_FTO_168810
|
3001010012NRG24231120231165286
|
9619391615
|
23/11/2023
|
Saraswati Rabi Das
|
Saraswati Rabi Das
|
3001010012WL092379
|
00354
|
PUNB0072720
|
1582
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TR3001010012_231123APB_FTO_168810
|
3001010012NRG24231120231165292
|
9619391599
|
23/11/2023
|
Dipa Nama
|
Dipa Nama
|
3001010012WL092383
|
00415
|
SBIN0004527
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TR3001010012_231123APB_FTO_168810
|
3001010012NRG24231120231165541
|
9619391600
|
23/11/2023
|
Pratima Das
|
Pratima Das
|
3001010012WL092438
|
00354
|
PUNB0072720
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TR3001010012_270923APB_FTO_137563
|
3001010012NRG24270920230948407
|
6895325372
|
27/09/2023
|
Bapi Dutta
|
Bapi Dutta
|
3001010012WL070551
|
00354
|
PUNB0072720
|
1200
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TR3001010013_060923APB_FTO_117096
|
3001010013NRG24060920230818850
|
5574158284
|
06/09/2023
|
Shishen Mallik
|
Shishen Mallik
|
3001010013WL058109
|
00459
|
ICIC00TSCBL
|
3390
|
13/09/2023
|
Account closed
|
517
|
TR3001010013_070823APB_FTO_85976
|
3001010013NRG24070820230660781
|
4797529477
|
07/08/2023
|
Anita Das
|
Anita Das
|
3001010013WL040918
|
00459
|
ICIC00TSCBL
|
1050
|
25/08/2023
|
A/c Blocked or Frozen
|
518
|
TR3001010013_220523APB_FTO_17626
|
3001010013NRG24220520230108488
|
1879405397
|
22/05/2023
|
Swapna Das
|
Swapna Das
|
3001010013WL009863
|
00459
|
ICIC00TSCBL
|
2260
|
26/05/2023
|
Account closed
|
519
|
TR3001010013_301223APB_FTO_185842
|
3001010013NRG24301220231255032
|
1898619066
|
30/12/2023
|
Abhijit Kuri
|
Abhijit Kuri
|
3001010013WL106211
|
00459
|
ICIC00TSCBL
|
2260
|
16/03/2024
|
Account closed
|
520
|
TR3001010014_031123FTO_163129
|
3001010014NRG24031120231135703
|
7458367750
|
03/11/2023
|
UTTAM DEB
|
UTTAM DEB
|
3001010014WL087442
|
00354
|
PUNB0171620
|
3390
|
13/11/2023
|
No Such Account
|
521
|
TR3001010014_151023APB_FTO_155367
|
3001010014NRG24121020231061753
|
7377707051
|
15/10/2023
|
Jamuna Debnath
|
Jamuna Debnath
|
3001010014WL080207
|
00458
|
PUNB0RRBTGB
|
1600
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TR3001010015_010623APB_FTO_29237
|
3001010015NRG24010620230200928
|
2267702510
|
01/06/2023
|
Rup Miah
|
Rup Miah
|
3001010015WL014789
|
00458
|
PUNB0RRBTGB
|
1050
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TR3001010015_050523FTO_7479
|
3001010015NRG24050520230032317
|
1637946721
|
05/05/2023
|
Ayasha Khatun
|
Ayasha Khatun
|
3001010015WL004321
|
00458
|
PUNB0RRBTGB
|
2260
|
17/05/2023
|
Account closed
|
524
|
TR3001010015_300823FTO_108288
|
3001010015NRG24300820230775721
|
5200990175
|
30/08/2023
|
Mannura Begam
|
Mannura Begam
|
3001010WL0053322
|
00415
|
SBIN0009130
|
3390
|
05/09/2023
|
Account closed
|
525
|
TR3001010016_030823APB_FTO_83436
|
3001010016NRG24030820230642457
|
4797718411
|
03/08/2023
|
Laxmi Karmakar
|
Laxmi Karmakar
|
3001010016WL039395
|
00045
|
BARB0AGARTA
|
2120
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
TR3001010016_131023APB_FTO_154183
|
3001010016NRG24131020231075397
|
6974499236
|
13/10/2023
|
Ram Prasad Pal
|
Ram Prasad Pal
|
3001010016WL081167
|
00048
|
BKID0005071
|
3390
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
TR3001010016_131023APB_FTO_154183
|
3001010016NRG24131020231075539
|
6974499250
|
13/10/2023
|
Mitra Debnath Majumder
|
Mitra Debnath Majumder
|
3001010016WL081180
|
00458
|
PUNB0RRBTGB
|
2034
|
03/11/2023
|
A/c Blocked or Frozen
|
528
|
TR3001010014_180823APB_FTO_96987
|
3001010014NRG24180820230720183
|
4830513443
|
18/08/2023
|
Saraswati Das
|
Saraswati Das
|
3001010014WL046764
|
00458
|
PUNB0RRBTGB
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TR3001010015_190523FTO_15336
|
3001010015NRG24190520230091157
|
1857903425
|
19/05/2023
|
Ayasha Khatun
|
Ayasha Khatun
|
3001010015WL008789
|
00458
|
PUNB0RRBTGB
|
3390
|
26/05/2023
|
Account closed
|
530
|
TR3001010015_250823APB_FTO_104146
|
3001010015NRG24250820230754802
|
5083321922
|
25/08/2023
|
Mannura Begam
|
Mannura Begam
|
3001010015WL051193
|
00415
|
SBIN0009130
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TR3001010015_250823APB_FTO_104146
|
3001010015NRG24250820230754877
|
5083321940
|
25/08/2023
|
Swapan Deb
|
Swapan Deb
|
3001010015WL051211
|
00458
|
PUNB0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TR3001010015_250823APB_FTO_104146
|
3001010015NRG24250820230754892
|
5083321917
|
25/08/2023
|
Parmin Begam
|
Parmin Begam
|
3001010015WL051215
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TR3001010016_030224FTO_194617
|
3001010016NRG24030220241327666
|
2157927140
|
03/02/2024
|
Mani Bala Paul
|
Mani Bala Paul
|
3001010WL0114725
|
00048
|
BKID0005071
|
1720
|
25/03/2024
|
A/c Blocked or Frozen
|
534
|
TR3001010016_121023APB_FTO_152970
|
3001010016NRG24121020231065471
|
7376897936
|
12/10/2023
|
Abhijit Sarkar
|
Abhijit Sarkar
|
3001010016WL080441
|
00048
|
BKID0005071
|
3164
|
10/11/2023
|
A/c Blocked or Frozen
|
535
|
TR3001010017_010623APB_FTO_28156
|
3001010017NRG24010620230197358
|
2312850488
|
01/06/2023
|
RAJKUMAR BAUL
|
RAJKUMAR BAUL
|
3001010017WL014608
|
00415
|
SBIN0010495
|
1696
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TR3001010017_070823APB_FTO_86684
|
3001010017NRG24070820230666090
|
4798223014
|
07/08/2023
|
Ganesh Saha
|
Ganesh Saha
|
3001010017WL041336
|
00458
|
PUNB0RRBTGB
|
1484
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
537
|
TR3001010017_080823APB_FTO_87035
|
3001010017NRG24080820230668029
|
4797575383
|
08/08/2023
|
Sukla Deb
|
Sukla Deb
|
3001010017WL041481
|
00415
|
SBIN0010495
|
424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TR3001010017_080823APB_FTO_87035
|
3001010017NRG24080820230668037
|
4797575376
|
08/08/2023
|
Jhulan Dutta
|
Jhulan Dutta
|
3001010017WL041481
|
00415
|
SBIN0010495
|
1272
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
TR3001010017_100124APB_FTO_189026
|
3001010017NRG24100120241278572
|
1898480840
|
10/01/2024
|
Rina Saha
|
Rina Saha
|
3001010017WL109145
|
00415
|
SBIN0010495
|
848
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TR3001010017_100124APB_FTO_189026
|
3001010017NRG24100120241278591
|
1898480855
|
10/01/2024
|
Dipak Bhowmik
|
Dipak Bhowmik
|
3001010017WL109145
|
00415
|
SBIN0009130
|
848
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TR3001010017_111023APB_FTO_152208
|
3001010017NRG24111020231058669
|
7377479138
|
11/10/2023
|
Swapan Saha
|
Swapan Saha
|
3001010017WL079914
|
00415
|
SBIN0009130
|
1060
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TR3001010020_050224APB_FTO_194868
|
3001010020NRG24050220241329502
|
2141860710
|
05/02/2024
|
Nachima Khatun
|
Nachima Khatun
|
3001010020WL114956
|
00458
|
PUNB0RRBTGB
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TR3001010020_300523APB_FTO_24885
|
3001010020NRG24300520230172920
|
2019571978
|
30/05/2023
|
Nachima Khatun
|
Nachima Khatun
|
3001010020WL013411
|
00458
|
PUNB0RRBTGB
|
997
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
TR3001010021_290523APB_FTO_21951
|
3001010021NRG24220520230105051
|
2001176573
|
29/05/2023
|
Shyamali Tanti
|
Shyamali Tanti
|
3001010021WL009657
|
00048
|
BKID0005071
|
1080
|
01/06/2023
|
Account closed
|
545
|
TR3001010021_300623APB_FTO_55172
|
3001010021NRG24300620230406219
|
3326720988
|
30/06/2023
|
Laxmi Sahani
|
Laxmi Sahani
|
3001010021WL026084
|
00048
|
BKID0005071
|
1030
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TR3001010022_131023APB_FTO_153721
|
3001010022NRG24131020231071636
|
7377707443
|
13/10/2023
|
Swapna Rani Das Bhowmik
|
Swapna Rani Das Bhowmik
|
3001010022WL080931
|
00458
|
PUNB0RRBTGB
|
975
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
TR3001010022_240723APB_FTO_73521
|
3001010022NRG24240720230562770
|
4774465509
|
24/07/2023
|
Chandana Acharjee
|
Chandana Acharjee
|
3001010022WL034514
|
00415
|
SBIN0010495
|
950
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
TR3001010012_180723APB_FTO_68535
|
3001010012NRG24180720230520780
|
3955861117
|
18/07/2023
|
MILAN SARKAR
|
MILAN SARKAR
|
3001010012WL031849
|
00354
|
PUNB0072720
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TR3001010012_220823APB_FTO_99639
|
3001010012NRG24190820230723387
|
4910340719
|
22/08/2023
|
Jarome Marak
|
Jarome Marak
|
3001010012WL047131
|
00354
|
PUNB0072720
|
3180
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TR3001010012_270324FTO_214585
|
3001010012NRG24270320241426928
|
3304541443
|
27/03/2024
|
Dipa Nama
|
Dipa Nama
|
3001010WL0126236
|
00415
|
SBIN0004527
|
3390
|
25/04/2024
|
A/c Blocked or Frozen
|
551
|
TR3001010014_120823APB_FTO_90214
|
3001010014NRG24100820230679932
|
4800721199
|
12/08/2023
|
Dulal Das
|
Dulal Das
|
3001010014WL042288
|
00458
|
UTBI0RRBTGB
|
1025
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
TR3001010014_120823APB_FTO_90214
|
3001010014NRG24100820230681347
|
4800721212
|
12/08/2023
|
Yamuna Debnath
|
Yamuna Debnath
|
3001010014WL042442
|
00458
|
UTBI0RRBTGB
|
1025
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TR3001010014_160623APB_FTO_43978
|
3001010014NRG24150620230290893
|
2798611144
|
16/06/2023
|
SUKLA RANI SAHA
|
SUKLA RANI SAHA
|
3001010014WL019522
|
00354
|
PUNB0171620
|
1025
|
28/06/2023
|
A/c Blocked or Frozen
|
554
|
TR3001010014_170623APB_FTO_44151
|
3001010014NRG24160620230303309
|
2798601226
|
17/06/2023
|
Saraswati Das
|
Saraswati Das
|
3001010014WL020218
|
00458
|
PUNB0RRBTGB
|
1640
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TR3001010014_181123FTO_166315
|
3001010014NRG24161120231150063
|
9619273966
|
18/11/2023
|
Saraswati Das
|
Saraswati Das
|
3001010WL0089460
|
00354
|
PUNB0171620
|
3390
|
17/01/2024
|
No Such Account
|
556
|
TR3001010014_181123FTO_166315
|
3001010014NRG24161120231150065
|
9619273965
|
18/11/2023
|
Jamuna Debnath
|
Jamuna Debnath
|
3001010WL0089460
|
00354
|
PUNB0171620
|
1600
|
17/01/2024
|
No Such Account
|
557
|
TR3001010015_171023APB_FTO_157079
|
3001010015NRG24161020231092200
|
7464266837
|
17/10/2023
|
Jharna Roy
|
Jharna Roy
|
3001010015WL082505
|
00662
|
BDBL0001493
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TR3001010016_010324APB_FTO_201255
|
3001010016NRG24010320241376222
|
3240233944
|
01/03/2024
|
Parimal Hrishidas
|
Parimal Hrishidas
|
3001010016WL120877
|
00048
|
BKID0005071
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TR3001010016_050124APB_FTO_187861
|
3001010016NRG24050120241269880
|
1898532308
|
05/01/2024
|
MANI BALA PAUL
|
MANI BALA PAUL
|
3001010016WL108112
|
00048
|
BKID0005071
|
2100
|
16/03/2024
|
A/c Blocked or Frozen
|
560
|
TR3001010016_100623FTO_38027
|
3001010016NRG24100620230254529
|
2565795473
|
10/06/2023
|
Laxmi Rani paul
|
Laxmi Rani paul
|
3001010016WL017676
|
00048
|
BKID0005071
|
3390
|
15/06/2023
|
Account closed
|
561
|
TR3001010016_120324APB_FTO_208689
|
3001010016NRG24110320241390019
|
3240299262
|
12/03/2024
|
Smt Parbati Nandi
|
Smt Parbati Nandi
|
3001010016WL122823
|
00048
|
BKID0005071
|
2020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TR3001010016_121023APB_FTO_152805
|
3001010016NRG24121020231062753
|
7376896876
|
12/10/2023
|
Malin Debbarma
|
Malin Debbarma
|
3001010016WL080288
|
00048
|
BKID0005071
|
1600
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TR3001010016_271123APB_FTO_169649
|
3001010016NRG24271120231169625
|
9607287903
|
27/11/2023
|
RAM PRASAD PAUL
|
RAM PRASAD PAUL
|
3001010016WL093138
|
00048
|
BKID0005071
|
1356
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
564
|
TR3001010016_281223APB_FTO_184537
|
3001010016NRG24281220231248174
|
1898629881
|
28/12/2023
|
Mitra Debnath Majumder
|
Mitra Debnath Majumder
|
3001010016WL105072
|
00048
|
BKID0005071
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TR3001010016_300923APB_FTO_139921
|
3001010016NRG24300920230972136
|
6895225604
|
30/09/2023
|
Shri.Samiran Paul
|
Shri.Samiran Paul
|
3001010016WL072567
|
00048
|
BKID0005071
|
1130
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TR3001010017_030124APB_FTO_187205
|
3001010017NRG24030120241264319
|
1898540707
|
03/01/2024
|
Rina Saha
|
Rina Saha
|
3001010017WL107476
|
00415
|
SBIN0010495
|
1696
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TR3001010017_030124APB_FTO_187205
|
3001010017NRG24030120241264330
|
1898540727
|
03/01/2024
|
Dipak Bhowmik
|
Dipak Bhowmik
|
3001010017WL107476
|
00415
|
SBIN0009130
|
1696
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TR3001010012_270723APB_FTO_76547
|
3001010012NRG24270720230584285
|
4774359045
|
27/07/2023
|
Sukumar Chakraborty
|
Sukumar Chakraborty
|
3001010012WL035695
|
00354
|
PUNB0072720
|
2544
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TR3001010012_270723APB_FTO_76547
|
3001010012NRG24270720230587156
|
4774359033
|
27/07/2023
|
Nimay Das
|
Nimay Das
|
3001010012WL035832
|
00415
|
SBIN0009127
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TR3001010012_270723APB_FTO_76547
|
3001010012NRG24270720230587166
|
4774359030
|
27/07/2023
|
Mira Chakraborty
|
Mira Chakraborty
|
3001010012WL035832
|
00354
|
PUNB0072720
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TR3001010013_220923APB_FTO_131586
|
3001010013NRG24210920230903673
|
5930017770
|
22/09/2023
|
Sri.Manindra Debnath
|
Sri.Manindra Debnath
|
3001010013WL066487
|
00459
|
ICIC00TSCBL
|
2100
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TR3001010013_261223APB_FTO_183730
|
3001010013NRG24261220231243473
|
1898503509
|
26/12/2023
|
Bina Sarkar
|
Bina Sarkar
|
3001010013WL104323
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
573
|
TR3001010014_060324APB_FTO_205281
|
3001010014NRG24040320241380197
|
3240493542
|
06/03/2024
|
Bhulu Shil
|
Bhulu Shil
|
3001010014WL121331
|
00354
|
PUNB0171620
|
3390
|
24/04/2024
|
A/c Blocked or Frozen
|
574
|
TR3001010014_310823APB_FTO_111023
|
3001010014NRG24310820230790780
|
5201470095
|
31/08/2023
|
Saraswati Das
|
Saraswati Das
|
3001010014WL054846
|
00458
|
PUNB0RRBTGB
|
3164
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TR3001010015_100723APB_FTO_62002
|
3001010015NRG24080720230461560
|
3440349886
|
10/07/2023
|
Dipa Sarkar Deb
|
Dipa Sarkar Deb
|
3001010015WL028979
|
00458
|
UTBI0RRBTGB
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TR3001010015_220823APB_FTO_100884
|
3001010015NRG24220820230741505
|
4910348069
|
22/08/2023
|
Malati Das
|
Malati Das
|
3001010015WL049326
|
00459
|
ICIC00TSCBL
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TR3001010016_050124APB_FTO_187864
|
3001010016NRG24050120241269900
|
1898528555
|
05/01/2024
|
Gautam Datta
|
Gautam Datta
|
3001010016WL108120
|
00048
|
BKID0005071
|
1890
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
578
|
TR3001010016_120623APB_FTO_38538
|
3001010016NRG24120620230259580
|
2562864994
|
12/06/2023
|
Budurai Debbarma
|
Budurai Debbarma
|
3001010016WL018012
|
00048
|
BKID0005071
|
3390
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TR3001010017_030124APB_FTO_187196
|
3001010017NRG24030120241263970
|
1898540321
|
03/01/2024
|
JHULAN NAMA SARKAR
|
JHULAN NAMA SARKAR
|
3001010017WL107460
|
00415
|
SBIN0009130
|
1696
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TR3001010017_160124APB_FTO_190039
|
3001010017NRG24160120241289942
|
1996570573
|
16/01/2024
|
Bakul Shil
|
Bakul Shil
|
3001010017WL110164
|
00415
|
SBIN0009130
|
1060
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TR3001010017_200923APB_FTO_129319
|
3001010017NRG24200920230892956
|
5876555950
|
20/09/2023
|
NANIGOPAL DEBNATH
|
NANIGOPAL DEBNATH
|
3001010017WL065566
|
00415
|
SBIN0010495
|
1272
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TR3001010017_261223APB_FTO_183265
|
3001010017NRG24261220231240934
|
1898560393
|
26/12/2023
|
Bakul Shil
|
Bakul Shil
|
3001010017WL104016
|
00415
|
SBIN0009130
|
848
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TR3001010017_310723APB_FTO_80122
|
3001010017NRG24310720230621256
|
4800491687
|
31/07/2023
|
Dipak Bhowmik
|
Dipak Bhowmik
|
3001010017WL037973
|
00415
|
SBIN0009130
|
1272
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TR3001010021_210823APB_FTO_97727
|
3001010021NRG24170820230711147
|
4907604143
|
21/08/2023
|
Arjun Debnath
|
Arjun Debnath
|
3001010021WL045647
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
585
|
TR3001010021_210324APB_FTO_213068
|
3001010021NRG24200320241410516
|
3240106177
|
21/03/2024
|
Dipti Rani Dey
|
Dipti Rani Dey
|
3001010021WL124837
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TR3001010016_120324APB_FTO_208712
|
3001010016NRG24120320241392161
|
3240301994
|
12/03/2024
|
Magrai Debbarma
|
Magrai Debbarma
|
3001010016WL123102
|
00048
|
BKID0005071
|
2000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TR3001010016_121023APB_FTO_152796
|
3001010016NRG24121020231062690
|
7376897470
|
12/10/2023
|
Bharati Das
|
Bharati Das
|
3001010016WL080285
|
00048
|
BKID0005071
|
1400
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
TR3001010016_121023FTO_152811
|
3001010016NRG24121020231063005
|
7375176730
|
12/10/2023
|
Sanjit paul
|
Sanjit paul
|
3001010016WL080315
|
00048
|
BKID0005071
|
2100
|
10/11/2023
|
A/c Blocked or Frozen
|
589
|
TR3001010016_170324APB_FTO_211323
|
3001010016NRG24160320241403615
|
3240104807
|
17/03/2024
|
Mani Bala Paul
|
Mani Bala Paul
|
3001010016WL124115
|
00048
|
BKID0005071
|
2000
|
24/04/2024
|
A/c Blocked or Frozen
|
590
|
TR3001010016_170324APB_FTO_211323
|
3001010016NRG24160320241403622
|
3240104789
|
17/03/2024
|
BHARATI DAS
|
BHARATI DAS
|
3001010016WL124115
|
00048
|
BKID0005071
|
2000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TR3001010016_221123FTO_168328
|
3001010016NRG24221120231164115
|
9619277861
|
22/11/2023
|
MANI BALA PAUL
|
MANI BALA PAUL
|
3001010WL0092100
|
00048
|
BKID0005071
|
1720
|
17/01/2024
|
A/c Blocked or Frozen
|
592
|
TR3001010017_060124APB_FTO_188208
|
3001010017NRG24060120241272821
|
1902158141
|
06/01/2024
|
SANJIT ROY
|
SANJIT ROY
|
3001010017WL108582
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TR3001010017_200623APB_FTO_46434
|
3001010017NRG24200620230326795
|
2798121215
|
20/06/2023
|
Shibani Deb
|
Shibani Deb
|
3001010017WL021592
|
00415
|
SBIN0009130
|
1272
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TR3001010017_200623APB_FTO_46703
|
3001010017NRG24200620230328994
|
2798104902
|
20/06/2023
|
Haripada Das
|
Haripada Das
|
3001010017WL021727
|
00458
|
UTBI0RRBTGB
|
848
|
28/06/2023
|
Account closed
|
595
|
TR3001010020_210623APB_FTO_48319
|
3001010020NRG24210620230340464
|
2798089557
|
21/06/2023
|
Mamata Khatun
|
Mamata Khatun
|
3001010020WL022386
|
00458
|
PUNB0RRBTGB
|
400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TR3001010020_240623APB_FTO_50777
|
3001010020NRG24240620230362343
|
|
24/06/2023
|
Mamata Khatun
|
Mamata Khatun
|
3001010020WL023609
|
00458
|
PUNB0RRBTGB
|
400
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TR3001010021_130623APB_FTO_39928
|
3001010021NRG24130620230271733
|
2604980119
|
13/06/2023
|
Sabita Sarkar
|
Sabita Sarkar
|
3001010021WL018604
|
00458
|
PUNB0RRBTGB
|
1060
|
16/06/2023
|
A/c Blocked or Frozen
|
598
|
TR3001010021_190923APB_FTO_128714
|
3001010021NRG24150920230864671
|
5836307462
|
19/09/2023
|
Dhirendra Debnath
|
Dhirendra Debnath
|
3001010021WL062553
|
00458
|
PUNB0RRBTGB
|
1020
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TR3001010022_100124APB_FTO_188970
|
3001010022NRG24090120241278283
|
1898481028
|
10/01/2024
|
Satish Singh
|
Satish Singh
|
3001010022WL109113
|
00458
|
PUNB0RRBTGB
|
950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TR3001010022_130224APB_FTO_196444
|
3001010022NRG24130220241341760
|
2939246379
|
13/02/2024
|
Ila Chowdhury
|
Ila Chowdhury
|
3001010022WL116147
|
00458
|
PUNB0RRBTGB
|
2712
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
601
|
TR3001010022_140623APB_FTO_41118
|
3001010022NRG24140620230280388
|
2664184815
|
14/06/2023
|
Kabir Hossan
|
Kabir Hossan
|
3001010022WL019013
|
00458
|
UTBI0RRBTGB
|
950
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
602
|
TR3001010022_180523APB_FTO_14741
|
3001010022NRG24180520230087348
|
1820760386
|
18/05/2023
|
Sujit Das
|
Sujit Das
|
3001010022WL008430
|
00458
|
UTBI0RRBTGB
|
380
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
TR3001010023_010723APB_FTO_56435
|
3001010023NRG24010720230422434
|
3373559124
|
01/07/2023
|
Shikha Debnath
|
Shikha Debnath
|
3001010023WL026912
|
00415
|
SBIN0009130
|
1015
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TR3001010023_050124APB_FTO_187878
|
3001010023NRG24050120241269990
|
1902151704
|
05/01/2024
|
Anamika Chakraborty
|
Anamika Chakraborty
|
3001010023WL108147
|
00354
|
PUNB0072720
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TR3001010023_050723APB_FTO_59450
|
3001010023NRG24050720230446670
|
3373555119
|
05/07/2023
|
Kishore Deb
|
Kishore Deb
|
3001010023WL028151
|
00415
|
SBIN0009130
|
1421
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TR3001001003_051023FTO_145791
|
3001001003NRG24051020231013722
|
7409335870
|
05/10/2023
|
Sharmila Das
|
Sharmila Das
|
3001001003WL076311
|
00458
|
PUNB0RRBTGB
|
1169
|
11/11/2023
|
No Such Account
|
607
|
TR3001001003_230723APB_FTO_72345
|
3001001003NRG24210720230543530
|
3955869341
|
23/07/2023
|
Bhajan Debnath
|
Bhajan Debnath
|
3001001003WL033371
|
00458
|
PUNB0RRBTGB
|
1376
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
TR3001001003_230723APB_FTO_72345
|
3001001003NRG24210720230543541
|
3955869311
|
23/07/2023
|
Chandana Debnath
|
Chandana Debnath
|
3001001003WL033371
|
00458
|
UTBI0RRBTGB
|
1376
|
28/07/2023
|
A/c Blocked or Frozen
|
609
|
TR3001001003_300923APB_FTO_140057
|
3001001003NRG24290920230953763
|
6895298952
|
30/09/2023
|
Namita Deb
|
Namita Deb
|
3001001003WL070962
|
00458
|
UTBI0RRBTGB
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TR3001001004_080923APB_FTO_118528
|
3001001004NRG24080920230825192
|
5574159312
|
08/09/2023
|
Jarmani Nama
|
Jarmani Nama
|
3001001004WL058844
|
00458
|
UTBI0RRBTGB
|
3180
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
TR3001001004_130623APB_FTO_40865
|
3001001004NRG24130620230276799
|
2604981421
|
13/06/2023
|
Juntu Sarkar
|
Juntu Sarkar
|
3001001004WL018871
|
00458
|
UTBI0RRBTGB
|
1140
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
TR3001001004_130623APB_FTO_40865
|
3001001004NRG24130620230276804
|
2604981419
|
13/06/2023
|
Surjya Debnath
|
Surjya Debnath
|
3001001004WL018871
|
00458
|
UTBI0RRBTGB
|
950
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
TR3001001004_130623APB_FTO_40865
|
3001001004NRG24130620230276817
|
2604981414
|
13/06/2023
|
Sikha Datta
|
Sikha Datta
|
3001001004WL018871
|
00458
|
PUNB0RRBTGB
|
1330
|
16/06/2023
|
A/c Blocked or Frozen
|
614
|
TR3001001004_160923APB_FTO_126517
|
3001001004NRG24150920230865635
|
5835777836
|
16/09/2023
|
Manju munda
|
Manju munda
|
3001001004WL062600
|
00458
|
UTBI0RRBTGB
|
2758
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TR3001001004_180523APB_FTO_14481
|
3001001004NRG24160520230075999
|
1820763525
|
18/05/2023
|
Budhani santal
|
Budhani santal
|
3001001004WL007429
|
00458
|
UTBI0RRBTGB
|
1710
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TR3001001004_280623APB_FTO_53037
|
3001001004NRG24230620230358443
|
3065309370
|
28/06/2023
|
BishunGowala
|
BishunGowala
|
3001001004WL023373
|
00458
|
UTBI0RRBTGB
|
1330
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
TR3001001005_070224APB_FTO_195395
|
3001001005NRG24070220241332426
|
2154354965
|
07/02/2024
|
Mani Podder Majumdar
|
Mani Podder Majumdar
|
3001001005WL115226
|
00458
|
UTBI0RRBTGB
|
1810
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
618
|
TR3001001005_190923FTO_128922
|
3001001005NRG24160920230875520
|
5834413231
|
19/09/2023
|
Sanaka Karmakar
|
Sanaka Karmakar
|
3001001WL0063633
|
00458
|
UTBI0RRBTGB
|
185
|
23/09/2023
|
Account closed
|
619
|
TR3001001005_190923FTO_128922
|
3001001005NRG24160920230875673
|
5834413228
|
19/09/2023
|
Samir Sarkar
|
Samir Sarkar
|
3001001WL0063647
|
00458
|
PUNB0RRBTGB
|
1850
|
23/09/2023
|
No Such Account
|
620
|
TR3001001005_171023APB_FTO_158377
|
3001001005NRG24171020231103532
|
7464812252
|
17/10/2023
|
Chetumani Sarkar
|
Chetumani Sarkar
|
3001001005WL083705
|
00458
|
PUNB0RRBTGB
|
2013
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
TR3001001006_220823APB_FTO_100540
|
3001001006NRG24210820230733848
|
4910343754
|
22/08/2023
|
Prafullya Debnath
|
Prafullya Debnath
|
3001001006WL048405
|
00459
|
ICIC00TSCBL
|
2120
|
28/08/2023
|
Account closed
|
622
|
TR3001001008_010124APB_FTO_186618
|
3001001008NRG24010120241260146
|
1902171969
|
01/01/2024
|
Mina Rani Debnath
|
Mina Rani Debnath
|
3001001008WL106843
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Account closed
|
623
|
TR3001001008_010823APB_FTO_81907
|
3001001008NRG24010820230627443
|
4800158176
|
01/08/2023
|
Gouri Rani Deb
|
Gouri Rani Deb
|
3001001008WL038509
|
00459
|
ICIC00TSCBL
|
2544
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TR3001001008_010823APB_FTO_81918
|
3001001008NRG24010820230630874
|
4801895785
|
01/08/2023
|
Biswajit Debnath
|
Biswajit Debnath
|
3001001008WL038736
|
00458
|
PUNB0RRBTGB
|
990
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
625
|
TR3001001008_150523APB_FTO_12587
|
3001001008NRG24150520230070912
|
1692260740
|
15/05/2023
|
Dijendra Das
|
Dijendra Das
|
3001001008WL007005
|
00458
|
PUNB0RRBTGB
|
2120
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
TR3001001008_180823APB_FTO_96970
|
3001001008NRG24180820230720563
|
4830887429
|
18/08/2023
|
Gouri Rani Deb
|
Gouri Rani Deb
|
3001001008WL046788
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TR3001001008_280623APB_FTO_53362
|
3001001008NRG24280620230391817
|
3064730895
|
28/06/2023
|
Kripash Debnath
|
Kripash Debnath
|
3001001008WL025226
|
00459
|
ICIC00TSCBL
|
2288
|
05/07/2023
|
Account closed
|
628
|
TR3001001003_200923APB_FTO_129896
|
3001001003NRG24190920230886826
|
5836315927
|
20/09/2023
|
Parbati Malakar
|
Parbati Malakar
|
3001001003WL065001
|
00458
|
PUNB0RRBTGB
|
516
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
TR3001001003_310723FTO_80373
|
3001001003NRG24280720230596543
|
4800500878
|
31/07/2023
|
Rita Nayak
|
Rita Nayak
|
3001001003WL036371
|
00458
|
PUNB0RRBTGB
|
1204
|
24/08/2023
|
No Such Account
|
630
|
TR3001001003_281223APB_FTO_184960
|
3001001003NRG24281220231250459
|
1898632983
|
28/12/2023
|
Mintu Debnath
|
Mintu Debnath
|
3001001003WL105456
|
00458
|
PUNB0RRBTGB
|
3164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TR3001001003_300623APB_FTO_55484
|
3001001003NRG24300620230407580
|
3326727210
|
30/06/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001001003WL026144
|
00458
|
PUNB0RRBTGB
|
1448
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
TR3001001003_310723APB_FTO_80382
|
3001001003NRG24310720230615041
|
4801871913
|
31/07/2023
|
Bhajan Debnath
|
Bhajan Debnath
|
3001001003WL037590
|
00458
|
PUNB0RRBTGB
|
543
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
633
|
TR3001001003_310723APB_FTO_80382
|
3001001003NRG24310720230615051
|
4801871943
|
31/07/2023
|
Chandana Debnath
|
Chandana Debnath
|
3001001003WL037590
|
00458
|
UTBI0RRBTGB
|
724
|
25/08/2023
|
A/c Blocked or Frozen
|
634
|
TR3001001004_041023APB_FTO_144663
|
3001001004NRG24041020231005946
|
7377679435
|
04/10/2023
|
Bharat Bhwomij
|
Bharat Bhwomij
|
3001001004WL075538
|
00458
|
UTBI0RRBTGB
|
1810
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
TR3001001004_120224APB_FTO_196333
|
3001001004NRG24100220241337430
|
2939934620
|
12/02/2024
|
Manju munda
|
Manju munda
|
3001001004WL115753
|
00458
|
PUNB0RRBTGB
|
2470
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TR3001001004_210823APB_FTO_99417
|
3001001004NRG24210820230730004
|
4911050680
|
21/08/2023
|
SAKUNTALA GHATWAL
|
SAKUNTALA GHATWAL
|
3001001004WL048001
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
TR3001001004_270723APB_FTO_76824
|
3001001004NRG24260720230580375
|
4773327798
|
27/07/2023
|
Pratima Ray
|
Pratima Ray
|
3001001004WL035383
|
00458
|
UTBI0RRBTGB
|
1503
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
TR3001001004_270723FTO_76867
|
3001001004NRG24270720230588746
|
4772675511
|
27/07/2023
|
Jhuleka Bhowmij
|
Jhuleka Bhowmij
|
3001001WL0035929
|
00458
|
PUNB0RRBTGB
|
950
|
25/08/2023
|
No Such Account
|
639
|
TR3001001005_240224APB_FTO_199585
|
3001001005NRG24240220241363654
|
3159465160
|
24/02/2024
|
Sharmila Roy
|
Sharmila Roy
|
3001001005WL119146
|
00458
|
PUNB0RRBTGB
|
3180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TR3001001005_260523APB_FTO_21581
|
3001001005NRG24260520230139058
|
1977618507
|
26/05/2023
|
Rina Uriya
|
Rina Uriya
|
3001001005WL011584
|
00458
|
PUNB0RRBTGB
|
1576
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
TR3001001005_260523APB_FTO_21581
|
3001001005NRG24260520230139079
|
1977618466
|
26/05/2023
|
Swapan Karmakar
|
Swapan Karmakar
|
3001001005WL011584
|
00458
|
PUNB0RRBTGB
|
1576
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
TR3001001005_300723APB_FTO_78518
|
3001001005NRG24280720230596732
|
4800108002
|
30/07/2023
|
Bina Rani Debbarma
|
Bina Rani Debbarma
|
3001001005WL036381
|
00458
|
PUNB0RRBTGB
|
1665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TR3001001005_011023APB_FTO_140999
|
3001001005NRG24300920230976205
|
6895367533
|
01/10/2023
|
Rina Uriya
|
Rina Uriya
|
3001001005WL072883
|
00458
|
PUNB0RRBTGB
|
1850
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TR3001001006_040523APB_FTO_7221
|
3001001006NRG24020520230026669
|
1524135953
|
04/05/2023
|
Dhirendra Sarkar
|
Dhirendra Sarkar
|
3001001006WL003664
|
00459
|
ICIC00TSCBL
|
3392
|
13/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
645
|
TR3001001006_160823APB_FTO_93154
|
3001001006NRG24140820230698754
|
4799712896
|
16/08/2023
|
Dhirendra Sarkar
|
Dhirendra Sarkar
|
3001001006WL044132
|
00459
|
ICIC00TSCBL
|
2004
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
646
|
TR3001001006_270723APB_FTO_76966
|
3001001006NRG24250720230571555
|
4773325342
|
27/07/2023
|
Dhirendra Sarkar
|
Dhirendra Sarkar
|
3001001006WL034939
|
00459
|
ICIC00TSCBL
|
2211
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
647
|
TR3001001008_061023APB_FTO_147060
|
3001001008NRG24061020231023600
|
7464815685
|
06/10/2023
|
Mina Rani Debnath
|
Mina Rani Debnath
|
3001001008WL077110
|
00415
|
SBIN0016926
|
3180
|
13/11/2023
|
Account closed
|
648
|
TR3001001008_100324APB_FTO_207406
|
3001001008NRG24090320241387801
|
3240496011
|
10/03/2024
|
Niranjan Sarkar
|
Niranjan Sarkar
|
3001001008WL122431
|
00458
|
UTBI0RRBTGB
|
3180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TR3001001002_161023APB_FTO_156723
|
3001001002NRG24161020231091215
|
7409360244
|
16/10/2023
|
Surya Kumar Debbarma
|
Surya Kumar Debbarma
|
3001001002WL082388
|
00458
|
PUNB0RRBTGB
|
724
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
650
|
TR3001001002_200224APB_FTO_198476
|
3001001002NRG24180220241353012
|
2939946446
|
20/02/2024
|
DarbarShing Santal
|
DarbarShing Santal
|
3001001002WL117635
|
00458
|
PUNB0RRBTGB
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TR3001001002_200224APB_FTO_198476
|
3001001002NRG24180220241353038
|
2939946465
|
20/02/2024
|
Maya Debnath
|
Maya Debnath
|
3001001002WL117635
|
00662
|
BDBL0001259
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TR3001001002_220623APB_FTO_48722
|
3001001002NRG24210620230339476
|
2798293684
|
22/06/2023
|
Arun Das
|
Arun Das
|
3001001002WL022342
|
00458
|
PUNB0RRBTGB
|
1611
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
TR3001001002_010324APB_FTO_201418
|
3001001002NRG24290220241374682
|
3158531620
|
01/03/2024
|
Maya Debnath
|
Maya Debnath
|
3001001002WL120699
|
00662
|
BDBL0001259
|
1393
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TR3001001002_300623APB_FTO_54550
|
3001001002NRG24300620230403172
|
3326190922
|
30/06/2023
|
Urmila Tanti Nayek
|
Urmila Tanti Nayek
|
3001001002WL025925
|
00458
|
PUNB0RRBTGB
|
1032
|
11/07/2023
|
A/c Blocked or Frozen
|
655
|
TR3001001003_071023APB_FTO_148216
|
3001001003NRG24061020231020828
|
7377695587
|
07/10/2023
|
Bhajan Debnath
|
Bhajan Debnath
|
3001001003WL076871
|
00458
|
PUNB0RRBTGB
|
2064
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TR3001001003_071023APB_FTO_148216
|
3001001003NRG24061020231020838
|
7377695610
|
07/10/2023
|
Chandana Debnath
|
Chandana Debnath
|
3001001003WL076871
|
00458
|
PUNB0RRBTGB
|
1892
|
10/11/2023
|
A/c Blocked or Frozen
|
657
|
TR3001001003_071023APB_FTO_148216
|
3001001003NRG24061020231020848
|
7377695578
|
07/10/2023
|
Lela Das
|
Lela Das
|
3001001003WL076871
|
00354
|
PUNB0179720
|
2064
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
658
|
TR3001001003_160923FTO_126618
|
3001001003NRG24150920230861650
|
5834410596
|
16/09/2023
|
Narayan Debnath
|
Narayan Debnath
|
3001001WL0062239
|
00662
|
BDBL0002043
|
1376
|
23/09/2023
|
Account Under Litigation
|
659
|
TR3001001003_160923FTO_126618
|
3001001003NRG24150920230861651
|
5834410597
|
16/09/2023
|
Narayan Debnath
|
Narayan Debnath
|
3001001WL0062239
|
00662
|
BDBL0002043
|
1448
|
23/09/2023
|
Account Under Litigation
|
660
|
TR3001001003_170224APB_FTO_197814
|
3001001003NRG24170220241350554
|
2938981592
|
17/02/2024
|
Namita Deb
|
Namita Deb
|
3001001003WL117305
|
00458
|
PUNB0RRBTGB
|
2486
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TR3001001003_170224APB_FTO_197814
|
3001001003NRG24170220241350613
|
2938981599
|
17/02/2024
|
Mintu Debnath
|
Mintu Debnath
|
3001001003WL117309
|
00458
|
PUNB0RRBTGB
|
2486
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TR3001001003_240723APB_FTO_73734
|
3001001003NRG24240720230561527
|
4774303482
|
24/07/2023
|
Gita Debnath
|
Gita Debnath
|
3001001003WL034441
|
00458
|
PUNB0RRBTGB
|
516
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TR3001001003_290523APB_FTO_22118
|
3001001003NRG24260520230136786
|
2001177377
|
29/05/2023
|
Parbati Malakar
|
Parbati Malakar
|
3001001003WL011488
|
00458
|
PUNB0RRBTGB
|
1850
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
664
|
TR3001001003_261223APB_FTO_183629
|
3001001003NRG24261220231240047
|
1898554513
|
26/12/2023
|
Namita Deb
|
Namita Deb
|
3001001003WL103910
|
00458
|
PUNB0RRBTGB
|
3164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TR3001001003_010324APB_FTO_201385
|
3001001003NRG24280220241370884
|
3240240507
|
01/03/2024
|
Kajal Dey
|
Kajal Dey
|
3001001003WL120269
|
00458
|
UTBI0RRBTGB
|
1582
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TR3001001004_031023APB_FTO_142537
|
3001001004NRG24011020230980802
|
7376531381
|
03/10/2023
|
Pratima Ray
|
Pratima Ray
|
3001001004WL073369
|
00458
|
PUNB0RRBTGB
|
1810
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TR3001001004_031023APB_FTO_142537
|
3001001004NRG24011020230980889
|
7376531514
|
03/10/2023
|
Manju munda
|
Manju munda
|
3001001004WL073372
|
00458
|
PUNB0RRBTGB
|
1810
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TR3001001_070623APB_FTO_35025
|
3001001000NRG24070620230233100
|
2542147600
|
07/06/2023
|
Rina Uriya
|
Rina Uriya
|
3001001WL016658
|
00458
|
PUNB0RRBTGB
|
2010
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
TR3001001001_020823APB_FTO_82550
|
3001001001NRG24010820230630831
|
4797769378
|
02/08/2023
|
Sajal Debnath
|
Sajal Debnath
|
3001001001WL038734
|
00458
|
PUNB0RRBTGB
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TR3001001001_020823APB_FTO_82550
|
3001001001NRG24010820230630843
|
4797769373
|
02/08/2023
|
Pinki Debnath
|
Pinki Debnath
|
3001001001WL038734
|
00458
|
UTBI0RRBTGB
|
1850
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
TR3001001001_101023APB_FTO_150977
|
3001001001NRG24101020231049881
|
7408691229
|
10/10/2023
|
Santush Das
|
Santush Das
|
3001001001WL079253
|
00458
|
UTBI0RRBTGB
|
2486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
TR3001001001_210623APB_FTO_47399
|
3001001001NRG24190620230319300
|
2798286984
|
21/06/2023
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3001001001WL021200
|
00458
|
UTBI0RRBTGB
|
3390
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
TR3001001001_210623APB_FTO_47399
|
3001001001NRG24190620230319301
|
2798286992
|
21/06/2023
|
Laxmi Ghosh
|
Laxmi Ghosh
|
3001001001WL021200
|
00458
|
UTBI0RRBTGB
|
3390
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TR3001001001_270723APB_FTO_76362
|
3001001001NRG24270720230583131
|
4773329933
|
27/07/2023
|
Laxmi Sarkar
|
Laxmi Sarkar
|
3001001001WL035635
|
00415
|
SBIN0009131
|
3180
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TR3001001002_170823FTO_95024
|
3001001002NRG24170820230715244
|
4834764032
|
17/08/2023
|
Laxmi Rani Roy
|
Laxmi Rani Roy
|
3001001002WL046208
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
No Such Account
|
676
|
TR3001001002_270224APB_FTO_200370
|
3001001002NRG24260220241366636
|
3159455142
|
27/02/2024
|
Surya Kumar Debbarma
|
Surya Kumar Debbarma
|
3001001002WL119558
|
00458
|
UTBI0RRBTGB
|
422
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TR3001001002_270923APB_FTO_137452
|
3001001002NRG24270920230946519
|
6028982112
|
27/09/2023
|
Sujit Sarkar
|
Sujit Sarkar
|
3001001002WL070421
|
00458
|
PUNB0RRBTGB
|
2280
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
TR3001001003_141123FTO_164846
|
3001001003NRG24141120231145438
|
9619272597
|
14/11/2023
|
Namita Deb
|
Namita Deb
|
3001001WL0088701
|
00458
|
PUNB0RRBTGB
|
2260
|
17/01/2024
|
Account closed
|
679
|
TR3001001003_171123FTO_166023
|
3001001003NRG24171120231152174
|
9619274952
|
17/11/2023
|
Victor das
|
Victor das
|
3001001WL0089962
|
00458
|
UTBI0RRBTGB
|
2040
|
17/01/2024
|
Account closed
|
680
|
TR3001001003_200923FTO_129901
|
3001001003NRG24200920230894416
|
5834413535
|
20/09/2023
|
Barun Malakar
|
Barun Malakar
|
3001001003WL065676
|
00458
|
PUNB0RRBTGB
|
688
|
23/09/2023
|
Account closed
|
681
|
TR3001001003_220124APB_FTO_191804
|
3001001003NRG24220120241306564
|
2139441167
|
22/01/2024
|
Kesab Debnath
|
Kesab Debnath
|
3001001003WL112134
|
00458
|
PUNB0RRBTGB
|
2712
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TR3001001003_220124APB_FTO_191804
|
3001001003NRG24220120241306565
|
2139441169
|
22/01/2024
|
Namita Deb
|
Namita Deb
|
3001001003WL112134
|
00458
|
PUNB0RRBTGB
|
2712
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TR3001001003_230623APB_FTO_49896
|
3001001003NRG24230620230354416
|
|
23/06/2023
|
Bhajan Debnath
|
Bhajan Debnath
|
3001001003WL023194
|
00458
|
UTBI0RRBTGB
|
1448
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
684
|
TR3001001003_260324APB_FTO_214017
|
3001001003NRG24260320241420240
|
3304596368
|
26/03/2024
|
Namita Deb
|
Namita Deb
|
3001001003WL125707
|
00458
|
PUNB0RRBTGB
|
2034
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TR3001001003_310823APB_FTO_111318
|
3001001003NRG24310820230789483
|
5201405353
|
31/08/2023
|
Ratan Debnath
|
Ratan Debnath
|
3001001003WL054734
|
00458
|
PUNB0RRBTGB
|
316
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
TR3001001004_080324APB_FTO_207016
|
3001001004NRG24060320241385472
|
3240293745
|
08/03/2024
|
Manju munda
|
Manju munda
|
3001001004WL122049
|
00458
|
PUNB0RRBTGB
|
2715
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TR3001001004_080923APB_FTO_118532
|
3001001004NRG24080920230826916
|
5574159829
|
08/09/2023
|
BishunGowala
|
BishunGowala
|
3001001004WL059038
|
00458
|
PUNB0RRBTGB
|
1600
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
TR3001001004_160923FTO_126514
|
3001001004NRG24160920230872094
|
5834408830
|
16/09/2023
|
Jarmani Nama
|
Jarmani Nama
|
3001001WL0063394
|
00458
|
PUNB0RRBTGB
|
3180
|
23/09/2023
|
Account closed
|
689
|
TR3001010017_110324APB_FTO_208127
|
3001010017NRG24110320241390768
|
3240509321
|
11/03/2024
|
Rina Saha
|
Rina Saha
|
3001010017WL122896
|
00415
|
SBIN0010495
|
1272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TR3001010017_110324APB_FTO_208127
|
3001010017NRG24110320241390785
|
3240509282
|
11/03/2024
|
Dipak Bhowmik
|
Dipak Bhowmik
|
3001010017WL122896
|
00415
|
SBIN0009130
|
1272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TR3001010017_171023APB_FTO_157922
|
3001010017NRG24171020231101318
|
7415347156
|
17/10/2023
|
Pankaj Saha
|
Pankaj Saha
|
3001010017WL083595
|
00458
|
UTBI0RRBTGB
|
1908
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
692
|
TR3001010017_171023APB_FTO_157899
|
3001010017NRG24171020231101374
|
7415352975
|
17/10/2023
|
GANESH SAHA
|
GANESH SAHA
|
3001010017WL083604
|
00415
|
SBIN0010495
|
1908
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
693
|
TR3001010017_190623APB_FTO_45951
|
3001010017NRG24190620230321804
|
2797691468
|
19/06/2023
|
Jhulan Shil
|
Jhulan Shil
|
3001010017WL021300
|
00458
|
PUNB0RRBTGB
|
1272
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TR3001010017_200224APB_FTO_198616
|
3001010017NRG24200220241357199
|
3159457730
|
20/02/2024
|
SANJIT ROY
|
SANJIT ROY
|
3001010017WL118208
|
00458
|
PUNB0RRBTGB
|
3390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TR3001010017_270224APB_FTO_200322
|
3001010017NRG24270220241368719
|
3159457196
|
27/02/2024
|
Ganesh Saha
|
Ganesh Saha
|
3001010017WL119897
|
00458
|
PUNB0RRBTGB
|
2120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TR3001010017_270224APB_FTO_200322
|
3001010017NRG24270220241369168
|
3159457205
|
27/02/2024
|
Pankaj Saha
|
Pankaj Saha
|
3001010017WL119932
|
00458
|
PUNB0RRBTGB
|
3164
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TR3001010017_310124APB_FTO_193671
|
3001010017NRG24310120241321364
|
2141854266
|
31/01/2024
|
Pankaj Saha
|
Pankaj Saha
|
3001010017WL114042
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TR3001010021_101023APB_FTO_151104
|
3001010021NRG24091020231038707
|
7409354716
|
10/10/2023
|
Tulshi Datta
|
Tulshi Datta
|
3001010021WL078372
|
00048
|
BKID0005071
|
952
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
699
|
TR3001010021_310523APB_FTO_25418
|
3001010021NRG24300520230173411
|
2084277064
|
31/05/2023
|
Manika Debnath
|
Manika Debnath
|
3001010021WL013436
|
00458
|
UTBI0RRBTGB
|
1050
|
03/06/2023
|
A/c Blocked or Frozen
|
700
|
TR3001010021_300623APB_FTO_55174
|
3001010021NRG24300620230401789
|
3326186886
|
30/06/2023
|
Shyamali Tanti
|
Shyamali Tanti
|
3001010021WL025818
|
00458
|
PUNB0RRBTGB
|
1035
|
11/07/2023
|
Account closed
|
701
|
TR3001010021_300623APB_FTO_55174
|
3001010021NRG24300620230401804
|
3326186887
|
30/06/2023
|
Shikha Rani Shil
|
Shikha Rani Shil
|
3001010021WL025818
|
00458
|
PUNB0RRBTGB
|
1035
|
11/07/2023
|
A/c Blocked or Frozen
|
702
|
TR3001010022_010723APB_FTO_56984
|
3001010022NRG24010720230425995
|
3325912858
|
01/07/2023
|
Chandana Acharjee
|
Chandana Acharjee
|
3001010022WL027119
|
00415
|
SBIN0016926
|
570
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
703
|
TR3001010022_121023APB_FTO_153098
|
3001010022NRG24121020231066372
|
7464824615
|
12/10/2023
|
Sajit Das
|
Sajit Das
|
3001010022WL080473
|
00458
|
PUNB0RRBTGB
|
640
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
704
|
TR3001010022_200324APB_FTO_212416
|
3001010022NRG24200320241409816
|
3240111594
|
20/03/2024
|
Sujit Das
|
Sujit Das
|
3001010022WL124793
|
00458
|
PUNB0RRBTGB
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TR3001010022_280224APB_FTO_200646
|
3001010022NRG24280220241370952
|
3161775568
|
28/02/2024
|
Ila Chowdhury
|
Ila Chowdhury
|
3001010022WL120277
|
00458
|
PUNB0RRBTGB
|
3390
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
706
|
TR3001010023_031023APB_FTO_142860
|
3001010023NRG24031020230994482
|
7377770115
|
03/10/2023
|
Ruma Mukharjee Chakraborty
|
Ruma Mukharjee Chakraborty
|
3001010023WL074642
|
00415
|
SBIN0010495
|
1045
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
707
|
TR3001010023_100124APB_FTO_188987
|
3001010023NRG24100120241278422
|
1898475569
|
10/01/2024
|
Shefali Rani Paul
|
Shefali Rani Paul
|
3001010023WL109131
|
00415
|
SBIN0009130
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
708
|
TR3001010023_100124APB_FTO_188987
|
3001010023NRG24100120241278424
|
1898475568
|
10/01/2024
|
Samrat Chakraborty
|
Samrat Chakraborty
|
3001010023WL109133
|
00415
|
SBIN0009130
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TR3001010014_160623APB_FTO_43975
|
3001010014NRG24160620230303273
|
2798340805
|
16/06/2023
|
Tapan Banik
|
Tapan Banik
|
3001010014WL020216
|
00354
|
PUNB0RRBTGB
|
1664
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
TR3001010014_161223APB_FTO_179236
|
3001010014NRG24161220231214413
|
1898577673
|
16/12/2023
|
KABITA DEBBARMA
|
KABITA DEBBARMA
|
3001010014WL100056
|
00354
|
PUNB0171620
|
1600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TR3001010014_200923APB_FTO_129047
|
3001010014NRG24180920230879081
|
5876548340
|
20/09/2023
|
Saraswati Das
|
Saraswati Das
|
3001010014WL064080
|
00458
|
PUNB0RRBTGB
|
3390
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TR3001010015_100723FTO_61970
|
3001010015NRG24080720230461634
|
3439537190
|
10/07/2023
|
Goutam Debnath
|
Goutam Debnath
|
3001010015WL028985
|
00662
|
BDBL0001493
|
1000
|
14/07/2023
|
No Such Account
|
713
|
TR3001010015_160623APB_FTO_43869
|
3001010015NRG24160620230302349
|
2798596884
|
16/06/2023
|
Rup Miah
|
Rup Miah
|
3001010015WL020183
|
00458
|
PUNB0RRBTGB
|
210
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TR3001010015_201123APB_FTO_166747
|
3001010015NRG24201120231157004
|
9619339294
|
20/11/2023
|
Sahena Begam
|
Sahena Begam
|
3001010015WL090767
|
00415
|
SBIN0009130
|
3390
|
17/01/2024
|
A/c Blocked or Frozen
|
715
|
TR3001010015_270923APB_FTO_136735
|
3001010015NRG24270920230941652
|
6028988429
|
27/09/2023
|
Dipa Rani Saha
|
Dipa Rani Saha
|
3001010015WL069991
|
00458
|
UTBI0RRBTGB
|
3390
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TR3001010015_280723APB_FTO_77912
|
3001010015NRG24280720230594938
|
4774576137
|
28/07/2023
|
Malati Das
|
Malati Das
|
3001010015WL036299
|
00459
|
ICIC00TSCBL
|
3390
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TR3001010015_290523APB_FTO_23103
|
3001010015NRG24290520230157952
|
1997063004
|
29/05/2023
|
Rup Miah
|
Rup Miah
|
3001010015WL012646
|
00458
|
PUNB0RRBTGB
|
1050
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TR3001010016_051023APB_FTO_145401
|
3001010016NRG24051020231011737
|
7408596533
|
05/10/2023
|
Mitra Debnath Majumder
|
Mitra Debnath Majumder
|
3001010016WL076141
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
719
|
TR3001010016_240324APB_FTO_213630
|
3001010016NRG24240320241418406
|
3294565276
|
24/03/2024
|
Netu Dey
|
Netu Dey
|
3001010016WL125505
|
00048
|
BKID0005071
|
2800
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
720
|
TR3001010016_250923APB_FTO_133652
|
3001010016NRG24250920230919534
|
5961121274
|
25/09/2023
|
Bulti Biswas
|
Bulti Biswas
|
3001010016WL067843
|
00048
|
BKID0005071
|
1582
|
30/09/2023
|
A/c Blocked or Frozen
|
721
|
TR3001010016_281223APB_FTO_184531
|
3001010016NRG24281220231247897
|
1898629520
|
28/12/2023
|
MALIN DEBBARMA
|
MALIN DEBBARMA
|
3001010016WL105019
|
00048
|
BKID0005071
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TR3001010016_310723APB_FTO_78716
|
3001010016NRG24310720230605563
|
4800167336
|
31/07/2023
|
Malin Debbarma
|
Malin Debbarma
|
3001010016WL037039
|
00048
|
BKID0005071
|
3360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TR3001010017_051023APB_FTO_145907
|
3001010017NRG24051020231016084
|
7408682404
|
05/10/2023
|
SANJIT ROY
|
SANJIT ROY
|
3001010017WL076493
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TR3001010017_121023APB_FTO_152483
|
3001010017NRG24121020231060681
|
7464824656
|
12/10/2023
|
Rina Roy Saha
|
Rina Roy Saha
|
3001010017WL080134
|
00415
|
SBIN0010495
|
1696
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TR3001010017_121023APB_FTO_152483
|
3001010017NRG24121020231060698
|
7464824685
|
12/10/2023
|
DIPAK BHOWMIK
|
DIPAK BHOWMIK
|
3001010017WL080134
|
00415
|
SBIN0009130
|
1696
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TR3001010017_150623APB_FTO_42324
|
3001010017NRG24150620230290256
|
2674474953
|
15/06/2023
|
Haripada Das
|
Haripada Das
|
3001010017WL019488
|
00458
|
UTBI0RRBTGB
|
3180
|
20/06/2023
|
Account closed
|
727
|
TR3001010017_161023APB_FTO_156530
|
3001010017NRG24161020231092763
|
7409358647
|
16/10/2023
|
TAPAN SHIL
|
TAPAN SHIL
|
3001010017WL082545
|
00415
|
SBIN0009130
|
1908
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TR3001010017_171023APB_FTO_157940
|
3001010017NRG24171020231100118
|
7415346860
|
17/10/2023
|
Sukumar Roy
|
Sukumar Roy
|
3001010017WL083497
|
00458
|
UTBI0RRBTGB
|
1060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TR3001018001_120324APB_FTO_208974
|
3001018001NRG24120320241393396
|
3240300473
|
12/03/2024
|
Gita Tanti
|
Gita Tanti
|
3001018001WL123190
|
00458
|
UTBI0RRBTGB
|
2020
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
730
|
TR3001018001_121023APB_FTO_152948
|
3001018001NRG24121020231064885
|
7377378051
|
12/10/2023
|
Mousumi Sarkar
|
Mousumi Sarkar
|
3001018001WL080416
|
00415
|
SBIN0009131
|
2222
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
TR3001018001_260523APB_FTO_21360
|
3001018001NRG24260520230138662
|
1977622065
|
26/05/2023
|
Mousumi Sarkar
|
Mousumi Sarkar
|
3001018001WL011565
|
00662
|
BDBL0001259
|
1560
|
31/05/2023
|
Account closed
|
732
|
TR3001018001_310523APB_FTO_25920
|
3001018001NRG24300520230176239
|
2084288239
|
31/05/2023
|
Anita Sharma
|
Anita Sharma
|
3001018001WL013583
|
00458
|
UTBI0RRBTGB
|
1421
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TR3001018002_041223APB_FTO_173574
|
3001018002NRG24041220231186880
|
1154048990
|
04/12/2023
|
Sumitra Garh
|
Sumitra Garh
|
3001018002WL095820
|
00415
|
SBIN0009131
|
1970
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TR3001018002_090623APB_FTO_37482
|
3001018002NRG24070620230235505
|
2542151000
|
09/06/2023
|
Bijit Das
|
Bijit Das
|
3001018002WL016785
|
00415
|
SBIN0009131
|
603
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TR3001018002_090623APB_FTO_37482
|
3001018002NRG24070620230235510
|
2542151008
|
09/06/2023
|
Bishnu Das
|
Bishnu Das
|
3001018002WL016785
|
00415
|
SBIN0009131
|
603
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TR3001018002_090623APB_FTO_37482
|
3001018002NRG24070620230235511
|
2542151020
|
09/06/2023
|
Gita Rani Das
|
Gita Rani Das
|
3001018002WL016785
|
00415
|
SBIN0009131
|
603
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
TR3001018002_110923APB_FTO_119795
|
3001018002NRG24110920230833293
|
5676164846
|
11/09/2023
|
Gouranga Deb
|
Gouranga Deb
|
3001018002WL059809
|
00415
|
SBIN0009131
|
2985
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TR3001018002_121023APB_FTO_153166
|
3001018002NRG24121020231066297
|
7376896412
|
12/10/2023
|
Pinki Roy
|
Pinki Roy
|
3001018002WL080470
|
00458
|
UTBI0RRBTGB
|
1272
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TR3001018002_131023APB_FTO_154533
|
3001018002NRG24131020231074523
|
7464819984
|
13/10/2023
|
BabulGhoriya
|
BabulGhoriya
|
3001018002WL081127
|
00415
|
SBIN0009131
|
2364
|
13/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
740
|
TR3001018002_140823APB_FTO_91314
|
3001018002NRG24140820230697248
|
4797777391
|
14/08/2023
|
Rajendra Das
|
Rajendra Das
|
3001018002WL044008
|
00415
|
SBIN0009131
|
2010
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
741
|
TR3001018002_150923APB_FTO_125090
|
3001018002NRG24150920230866532
|
5834995983
|
15/09/2023
|
Gita Das
|
Gita Das
|
3001018002WL062676
|
00415
|
SBIN0009131
|
3180
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TR3001018002_151123APB_FTO_165441
|
3001018002NRG24151120231148719
|
9024054998
|
15/11/2023
|
Mani Biswas Das
|
Mani Biswas Das
|
3001018002WL089229
|
00458
|
PUNB0RRBTGB
|
920
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
743
|
TR3001018002_171023FTO_157335
|
3001018002NRG24171020231097580
|
7415507438
|
17/10/2023
|
Biswajit Paul
|
Biswajit Paul
|
3001018WL0083235
|
00458
|
PUNB0RRBTGB
|
1592
|
11/11/2023
|
A/c Blocked or Frozen
|
744
|
TR3001018002_171023FTO_157335
|
3001018002NRG24171020231097581
|
7415507439
|
17/10/2023
|
Biswajit Paul
|
Biswajit Paul
|
3001018WL0083235
|
00458
|
PUNB0RRBTGB
|
1407
|
11/11/2023
|
A/c Blocked or Frozen
|
745
|
TR3001018002_280623APB_FTO_53391
|
3001018002NRG24280620230391340
|
3060513425
|
28/06/2023
|
Rita Das
|
Rita Das
|
3001018002WL025200
|
00415
|
SBIN0009131
|
848
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TR3001018002_280623APB_FTO_53391
|
3001018002NRG24280620230391345
|
3060513440
|
28/06/2023
|
Kali Debbarma
|
Kali Debbarma
|
3001018002WL025200
|
00415
|
SBIN0009131
|
1060
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TR3001018002_300523APB_FTO_24074
|
3001018002NRG24300520230160951
|
2017449429
|
30/05/2023
|
Srikanta Roy
|
Srikanta Roy
|
3001018002WL012787
|
00415
|
SBIN0009131
|
2010
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TR3001018002_310523APB_FTO_27343
|
3001018002NRG24310520230181480
|
2081228533
|
31/05/2023
|
Folkumari Bhil
|
Folkumari Bhil
|
3001018002WL013881
|
00415
|
SBIN0009131
|
1218
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TR3001001004_210823APB_FTO_99416
|
3001001004NRG24180820230722409
|
4910332314
|
21/08/2023
|
Anjana Das
|
Anjana Das
|
3001001004WL047025
|
00458
|
PUNB0RRBTGB
|
1360
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TR3001001004_270723APB_FTO_76820
|
3001001004NRG24260720230580365
|
4774352810
|
27/07/2023
|
Budhani santal
|
Budhani santal
|
3001001004WL035382
|
00458
|
PUNB0RRBTGB
|
1344
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TR3001001004_300623APB_FTO_55905
|
3001001004NRG24300620230414868
|
3326179970
|
30/06/2023
|
Pratima Ray
|
Pratima Ray
|
3001001004WL026506
|
00458
|
UTBI0RRBTGB
|
1520
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
752
|
TR3001001005_120423FTO_1406
|
3001001005NRG22110420231924681
|
1486938888
|
12/04/2023
|
Ganuya Benjuya
|
Ganuya Benjuya
|
3001001WL0102196
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
No Such Account
|
753
|
TR3001001005_020823APB_FTO_82139
|
3001001005NRG24020820230631791
|
4800096612
|
02/08/2023
|
Sharmila Roy
|
Sharmila Roy
|
3001001005WL038801
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
TR3001001005_040324APB_FTO_202343
|
3001001005NRG24030320241379566
|
3240246324
|
04/03/2024
|
Maya Rani Sarkar
|
Maya Rani Sarkar
|
3001001005WL121206
|
00458
|
PUNB0RRBTGB
|
2332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TR3001001005_080923APB_FTO_118299
|
3001001005NRG24070920230821366
|
5574160028
|
08/09/2023
|
Chetumani Sarkar
|
Chetumani Sarkar
|
3001001005WL058397
|
00458
|
PUNB0RRBTGB
|
1740
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
756
|
TR3001001005_090923APB_FTO_118845
|
3001001005NRG24080920230828712
|
5578238946
|
09/09/2023
|
Sandhya Deb
|
Sandhya Deb
|
3001001005WL059251
|
00458
|
PUNB0RRBTGB
|
1760
|
13/09/2023
|
A/c Blocked or Frozen
|
757
|
TR3001001005_260523APB_FTO_21592
|
3001001005NRG24260520230139209
|
1977618994
|
26/05/2023
|
Sajal Debbarma
|
Sajal Debbarma
|
3001001005WL011590
|
00458
|
PUNB0RRBTGB
|
1665
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
TR3001001006_040923APB_FTO_115218
|
3001001006NRG24020920230804433
|
5285645956
|
04/09/2023
|
Kamala Sarkar
|
Kamala Sarkar
|
3001001006WL056638
|
00458
|
PUNB0RRBTGB
|
3616
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TR3001001006_040923APB_FTO_115218
|
3001001006NRG24040920230810584
|
5285645902
|
04/09/2023
|
Hiran Sarkar
|
Hiran Sarkar
|
3001001006WL057237
|
00459
|
ICIC00TSCBL
|
3616
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TR3001001006_080324APB_FTO_206938
|
3001001006NRG24050320241382901
|
3240236845
|
08/03/2024
|
Chandan Biswas
|
Chandan Biswas
|
3001001006WL121700
|
00462
|
UCBA0000920
|
1670
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
761
|
TR3001001006_280823APB_FTO_105944
|
3001001006NRG24240820230751587
|
5079021582
|
28/08/2023
|
Chaya Rani Sarkar
|
Chaya Rani Sarkar
|
3001001006WL050689
|
00458
|
PUNB0RRBTGB
|
3392
|
02/09/2023
|
A/c Blocked or Frozen
|
762
|
TR3001001006_261223APB_FTO_183714
|
3001001006NRG24261220231242196
|
1898551681
|
26/12/2023
|
Champa Bhoumik
|
Champa Bhoumik
|
3001001006WL104115
|
00458
|
PUNB0RRBTGB
|
3392
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TR3001001006_261223APB_FTO_183714
|
3001001006NRG24261220231242298
|
1898551645
|
26/12/2023
|
Gita Das Deb
|
Gita Das Deb
|
3001001006WL104125
|
00459
|
ICIC00TSCBL
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TR3001001008_180823APB_FTO_96967
|
3001001008NRG24180820230720351
|
4830523462
|
18/08/2023
|
Kripash Debnath
|
Kripash Debnath
|
3001001008WL046776
|
00415
|
SBIN0010495
|
2600
|
25/08/2023
|
Account closed
|
765
|
TR3001001008_201123FTO_167112
|
3001001008NRG24201120231159236
|
9619275324
|
20/11/2023
|
Mina Rani Debnath
|
Mina Rani Debnath
|
3001001WL0091217
|
00458
|
PUNB0RRBTGB
|
3180
|
17/01/2024
|
No Such Account
|
766
|
TR3001001008_260324APB_FTO_213901
|
3001001008NRG24260320241420189
|
3304601802
|
26/03/2024
|
Sumitra Ghosh
|
Sumitra Ghosh
|
3001001008WL125704
|
00459
|
ICIC00TSCBL
|
2665
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TR3001001008_260324APB_FTO_213901
|
3001001008NRG24260320241420203
|
3304601785
|
26/03/2024
|
Dhirendra Ch Ghosh
|
Dhirendra Ch Ghosh
|
3001001008WL125704
|
00459
|
ICIC00TSCBL
|
2665
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TR3001001008_280324FTO_214910
|
3001001008NRG24280320241429478
|
3294489096
|
28/03/2024
|
Bulti Sabar
|
Bulti Sabar
|
3001001WL0126437
|
00458
|
PUNB0RRBTGB
|
1600
|
25/04/2024
|
No Such Account
|
769
|
TR3001001004_080923FTO_118541
|
3001001004NRG24020920230801301
|
5576873557
|
08/09/2023
|
Jhuleka Bhowmij
|
Jhuleka Bhowmij
|
3001001WL0056174
|
00458
|
UTBI0RRBTGB
|
950
|
13/09/2023
|
No Such Account
|
770
|
TR3001001004_080923FTO_118541
|
3001001004NRG24020920230801302
|
5576873556
|
08/09/2023
|
Jhuleka Bhowmij
|
Jhuleka Bhowmij
|
3001001WL0056174
|
00458
|
UTBI0RRBTGB
|
1980
|
13/09/2023
|
No Such Account
|
771
|
TR3001001004_080923FTO_118541
|
3001001004NRG24080920230828329
|
5576873555
|
08/09/2023
|
Jhuleka Bhowmij
|
Jhuleka Bhowmij
|
3001001WL0059218
|
00458
|
UTBI0RRBTGB
|
2534
|
13/09/2023
|
No Such Account
|
772
|
TR3001001004_130324APB_FTO_209447
|
3001001004NRG24120320241394227
|
3240500370
|
13/03/2024
|
Mithun Telenga
|
Mithun Telenga
|
3001001004WL123230
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TR3001001004_130224APB_FTO_196803
|
3001001004NRG24130220241344050
|
2939228856
|
13/02/2024
|
Mithun Telenga
|
Mithun Telenga
|
3001001004WL116388
|
00458
|
PUNB0RRBTGB
|
3164
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TR3001001004_160923APB_FTO_126520
|
3001001004NRG24150920230865720
|
5835003099
|
16/09/2023
|
Budhani santal
|
Budhani santal
|
3001001004WL062603
|
00458
|
PUNB0RRBTGB
|
1624
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TR3001001004_160923APB_FTO_126529
|
3001001004NRG24150920230865768
|
5836303984
|
16/09/2023
|
Pratima Ray
|
Pratima Ray
|
3001001004WL062608
|
00458
|
PUNB0RRBTGB
|
1991
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
TR3001001004_220923APB_FTO_131689
|
3001001004NRG24200920230897106
|
5930030770
|
22/09/2023
|
Nepal Shil
|
Nepal Shil
|
3001001004WL065923
|
00458
|
UTBI0RRBTGB
|
3180
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TR3001001004_230623FTO_49546
|
3001001004NRG24230620230352216
|
|
23/06/2023
|
Surjya Debnath
|
Surjya Debnath
|
3001001WL0023057
|
00458
|
PUNB0RRBTGB
|
950
|
04/07/2023
|
Account closed
|
778
|
TR3001001004_250823APB_FTO_104382
|
3001001004NRG24230820230746682
|
5083331158
|
25/08/2023
|
Bharat Bhwomij
|
Bharat Bhwomij
|
3001001004WL050096
|
00458
|
UTBI0RRBTGB
|
181
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
779
|
TR3001001004_250823APB_FTO_104382
|
3001001004NRG24230820230746691
|
5083331089
|
25/08/2023
|
Jhuleka Bhowmij
|
Jhuleka Bhowmij
|
3001001004WL050096
|
00458
|
UTBI0RRBTGB
|
2534
|
02/09/2023
|
A/c Blocked or Frozen
|
780
|
TR3001001004_240523APB_FTO_19587
|
3001001004NRG24240520230122869
|
1944559309
|
24/05/2023
|
Anjana Das
|
Anjana Das
|
3001001004WL010604
|
00458
|
PUNB0RRBTGB
|
704
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TR3001001004_240523APB_FTO_19589
|
3001001004NRG24240520230122958
|
1944552227
|
24/05/2023
|
Abhijit Das
|
Abhijit Das
|
3001001004WL010608
|
00458
|
UTBI0RRBTGB
|
880
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
782
|
TR3001001004_250823APB_FTO_104382
|
3001001004NRG24250820230754425
|
5083331128
|
25/08/2023
|
Manju munda
|
Manju munda
|
3001001004WL051138
|
00458
|
UTBI0RRBTGB
|
1530
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TR3001001004_290124APB_FTO_193049
|
3001001004NRG24290120241316635
|
2146731732
|
29/01/2024
|
Pratima Ray
|
Pratima Ray
|
3001001004WL113409
|
00458
|
PUNB0RRBTGB
|
1536
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TR3001001005_260523FTO_21607
|
3001001005NRG23260520231285556
|
1980207994
|
26/05/2023
|
Jamuna Sutradhar
|
Jamuna Sutradhar
|
3001001WL0164855
|
00458
|
PUNB0RRBTGB
|
3180
|
31/05/2023
|
No Such Account
|
785
|
TR3001001005_010623FTO_28059
|
3001001005NRG24010620230196998
|
2268358901
|
01/06/2023
|
Samir Sarkar
|
Samir Sarkar
|
3001001005WL014592
|
00458
|
PUNB0RRBTGB
|
1850
|
07/06/2023
|
No Such Account
|
786
|
TR3001001005_210823APB_FTO_98160
|
3001001005NRG24200820230724162
|
4911043427
|
21/08/2023
|
Swapan Karmakar
|
Swapan Karmakar
|
3001001005WL047241
|
00458
|
PUNB0RRBTGB
|
1665
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
787
|
TR3001001005_210823APB_FTO_98160
|
3001001005NRG24200820230724229
|
4911043387
|
21/08/2023
|
Sanaka Karmakar
|
Sanaka Karmakar
|
3001001005WL047241
|
00458
|
UTBI0RRBTGB
|
185
|
28/08/2023
|
A/c Blocked or Frozen
|
788
|
TR3001001005_011023APB_FTO_141000
|
3001001005NRG24300920230976283
|
6895233507
|
01/10/2023
|
Swapan Karmakar
|
Swapan Karmakar
|
3001001005WL072884
|
00458
|
PUNB0RRBTGB
|
1850
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TR3001001006_160823APB_FTO_93159
|
3001001006NRG24160820230707605
|
4799713206
|
16/08/2023
|
Gita Das Deb
|
Gita Das Deb
|
3001001006WL045200
|
00459
|
ICIC00TSCBL
|
3392
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
790
|
TR3001018001_051023FTO_145495
|
3001018001NRG24051020231013856
|
7409335512
|
05/10/2023
|
Gouri Tanti
|
Gouri Tanti
|
3001018WL0076332
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Account closed
|
791
|
TR3001018001_190923FTO_128654
|
3001018001NRG24160920230871585
|
5834412310
|
19/09/2023
|
Gouri Tanti
|
Gouri Tanti
|
3001018WL0063356
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Account closed
|
792
|
TR3001018001_190923FTO_128654
|
3001018001NRG24160920230871589
|
5834412309
|
19/09/2023
|
Nirmala Sarkar
|
Nirmala Sarkar
|
3001018WL0063356
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
A/c Blocked or Frozen
|
793
|
TR3001018002_041023APB_FTO_144450
|
3001018002NRG24041020231004772
|
7377686565
|
04/10/2023
|
Supriya Das.
|
Supriya Das.
|
3001018002WL075486
|
00458
|
PUNB0RRBTGB
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TR3001018002_060623APB_FTO_34370
|
3001018002NRG24060620230229188
|
2399169908
|
06/06/2023
|
Kalpana Paik
|
Kalpana Paik
|
3001018002WL016438
|
00415
|
SBIN0009131
|
812
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TR3001018002_070823APB_FTO_86667
|
3001018002NRG24070820230665405
|
4797535086
|
07/08/2023
|
Biswajit Paul
|
Biswajit Paul
|
3001018002WL041282
|
00458
|
UTBI0RRBTGB
|
1592
|
25/08/2023
|
A/c Blocked or Frozen
|
796
|
TR3001018002_090623APB_FTO_37501
|
3001018002NRG24090620230250015
|
2542147490
|
09/06/2023
|
Folkumari Bhil
|
Folkumari Bhil
|
3001018002WL017441
|
00415
|
SBIN0009131
|
1218
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TR3001018002_150523FTO_12393
|
3001018002NRG24150520230071874
|
1693376046
|
15/05/2023
|
Manindra Sarkar
|
Manindra Sarkar
|
3001018002WL007054
|
00415
|
SBIN0009131
|
201
|
19/05/2023
|
A/c Blocked or Frozen
|
798
|
TR3001018002_201223APB_FTO_181578
|
3001018002NRG24201220231228601
|
1898510462
|
20/12/2023
|
Mangal Munda
|
Mangal Munda
|
3001018002WL102163
|
00415
|
SBIN0009131
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TR3001018002_210823APB_FTO_99248
|
3001018002NRG24210820230733441
|
4911050882
|
21/08/2023
|
Bishnu Das
|
Bishnu Das
|
3001018002WL048383
|
00458
|
PUNB0RRBTGB
|
3015
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TR3001018002_230523APB_FTO_18190
|
3001018002NRG24230520230112172
|
1879409748
|
23/05/2023
|
Bijit Das
|
Bijit Das
|
3001018002WL010064
|
00415
|
SBIN0009131
|
1407
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TR3001018002_230523APB_FTO_18190
|
3001018002NRG24230520230112177
|
1879409759
|
23/05/2023
|
Bishnu Das
|
Bishnu Das
|
3001018002WL010064
|
00415
|
SBIN0009131
|
1407
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TR3001018002_230523APB_FTO_18190
|
3001018002NRG24230520230112178
|
1879409744
|
23/05/2023
|
Gita Rani Das
|
Gita Rani Das
|
3001018002WL010064
|
00415
|
SBIN0009131
|
1407
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
803
|
TR3001018002_260723APB_FTO_75341
|
3001018002NRG24260720230576638
|
4774578681
|
26/07/2023
|
Gita Das
|
Gita Das
|
3001018002WL035208
|
00415
|
SBIN0009131
|
3180
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TR3001018002_270923FTO_137012
|
3001018002NRG24270920230944590
|
6029223378
|
27/09/2023
|
Biswajit Paul
|
Biswajit Paul
|
3001018WL0070201
|
00458
|
UTBI0RRBTGB
|
1592
|
03/10/2023
|
A/c Blocked or Frozen
|
805
|
TR3001018002_270923FTO_137012
|
3001018002NRG24270920230944591
|
6029223379
|
27/09/2023
|
Biswajit Paul
|
Biswajit Paul
|
3001018WL0070201
|
00458
|
UTBI0RRBTGB
|
1407
|
03/10/2023
|
A/c Blocked or Frozen
|
806
|
TR3001018002_310523APB_FTO_27324
|
3001018002NRG24310520230181255
|
2084278980
|
31/05/2023
|
Sumitra Garh
|
Sumitra Garh
|
3001018002WL013868
|
00415
|
SBIN0009131
|
1218
|
03/06/2023
|
A/c Blocked or Frozen
|
807
|
TR3001018003_310723APB_FTO_79336
|
3001018003NRG24310720230612411
|
4801857262
|
31/07/2023
|
Satyaranjan Das
|
Satyaranjan Das
|
3001018003WL037460
|
00458
|
PUNB0RRBTGB
|
3164
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
808
|
TR3001018004_051023APB_FTO_145368
|
3001018004NRG24051020231010167
|
7408598993
|
05/10/2023
|
Alaka Sarkar
|
Alaka Sarkar
|
3001018004WL075981
|
00458
|
PUNB0RRBTGB
|
591
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TR3001018004_051023APB_FTO_145368
|
3001018004NRG24051020231010183
|
7408598988
|
05/10/2023
|
Hari Majumder
|
Hari Majumder
|
3001018004WL075981
|
00458
|
UTBI0RRBTGB
|
591
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
810
|
TR3001018004_051023APB_FTO_145368
|
3001018004NRG24051020231010184
|
7408598984
|
05/10/2023
|
Abinash Sarkar
|
Abinash Sarkar
|
3001018004WL075981
|
00458
|
UTBI0RRBTGB
|
591
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TR3001018003_280723APB_FTO_77542
|
3001018003NRG24280720230592694
|
4773319483
|
28/07/2023
|
Uttam Paul
|
Uttam Paul
|
3001018003WL036184
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
812
|
TR3001018004_050124APB_FTO_187866
|
3001018004NRG24050120241269928
|
1898529024
|
05/01/2024
|
Sandhya Biswas
|
Sandhya Biswas
|
3001018004WL108122
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TR3001018004_060623APB_FTO_34281
|
3001018004NRG24060620230225738
|
2399171682
|
06/06/2023
|
Dipika Das Chowdhury
|
Dipika Das Chowdhury
|
3001018004WL016270
|
00458
|
UTBI0RRBTGB
|
2364
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
814
|
TR3001018004_060923FTO_116556
|
3001018004NRG24060920230817298
|
5576874391
|
06/09/2023
|
Kanan Das
|
Kanan Das
|
3001018WL0057982
|
00458
|
UTBI0RRBTGB
|
3390
|
13/09/2023
|
A/c Blocked or Frozen
|
815
|
TR3001018004_060923FTO_116556
|
3001018004NRG24060920230817301
|
5576874392
|
06/09/2023
|
Kanan Das
|
Kanan Das
|
3001018WL0057982
|
00458
|
UTBI0RRBTGB
|
3390
|
13/09/2023
|
A/c Blocked or Frozen
|
816
|
TR3001018004_060923FTO_116556
|
3001018004NRG24060920230817303
|
5576874396
|
06/09/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001018WL0057982
|
00458
|
UTBI0RRBTGB
|
2364
|
13/09/2023
|
Account closed
|
817
|
TR3001018004_060923FTO_116556
|
3001018004NRG24060920230817304
|
5576874397
|
06/09/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001018WL0057982
|
00458
|
UTBI0RRBTGB
|
591
|
13/09/2023
|
Account closed
|
818
|
TR3001018004_060923FTO_116556
|
3001018004NRG24060920230817312
|
5576874388
|
06/09/2023
|
Sukumar Debnath
|
Sukumar Debnath
|
3001018WL0057982
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
No Such Account
|
819
|
TR3001018004_170823APB_FTO_94578
|
3001018004NRG24170820230713229
|
4834681766
|
17/08/2023
|
Swapan Das
|
Swapan Das
|
3001018004WL045894
|
00458
|
UTBI0RRBTGB
|
2364
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
TR3001018004_210823APB_FTO_98009
|
3001018004NRG24180820230720993
|
4911045523
|
21/08/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001018004WL046817
|
00458
|
UTBI0RRBTGB
|
2364
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TR3001018004_210823APB_FTO_98009
|
3001018004NRG24180820230720994
|
4911045524
|
21/08/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001018004WL046817
|
00458
|
UTBI0RRBTGB
|
591
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TR3001018004_201123FTO_166722
|
3001018004NRG24201120231156011
|
9619275240
|
20/11/2023
|
Sukumar Debnath
|
Sukumar Debnath
|
3001018WL0090627
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
No Such Account
|
823
|
TR3001018004_201123FTO_166722
|
3001018004NRG24201120231156012
|
9619275237
|
20/11/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001018WL0090627
|
00458
|
PUNB0RRBTGB
|
2364
|
17/01/2024
|
Account closed
|
824
|
TR3001018004_201123FTO_166722
|
3001018004NRG24201120231156013
|
9619275242
|
20/11/2023
|
Hari Majumder
|
Hari Majumder
|
3001018WL0090627
|
00458
|
UTBI0RRBTGB
|
2167
|
17/01/2024
|
Account closed
|
825
|
TR3001018004_201123FTO_166722
|
3001018004NRG24201120231156018
|
9619275238
|
20/11/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001018WL0090627
|
00458
|
PUNB0RRBTGB
|
788
|
17/01/2024
|
Account closed
|
826
|
TR3001018004_201123FTO_166722
|
3001018004NRG24201120231156019
|
9619275251
|
20/11/2023
|
Kanan Das
|
Kanan Das
|
3001018WL0090627
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
A/c Blocked or Frozen
|
827
|
TR3001018004_201123FTO_166722
|
3001018004NRG24201120231156020
|
9619275250
|
20/11/2023
|
Kanan Das
|
Kanan Das
|
3001018WL0090627
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
A/c Blocked or Frozen
|
828
|
TR3001018004_201123FTO_166722
|
3001018004NRG24201120231156021
|
9619275253
|
20/11/2023
|
Hari Majumder
|
Hari Majumder
|
3001018WL0090627
|
00458
|
UTBI0RRBTGB
|
591
|
17/01/2024
|
Account closed
|
829
|
TR3001018004_201123FTO_166722
|
3001018004NRG24201120231156022
|
9619275239
|
20/11/2023
|
Sukumar Debnath
|
Sukumar Debnath
|
3001018WL0090627
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
No Such Account
|
830
|
TR3001018004_201123FTO_166722
|
3001018004NRG24201120231156023
|
9619275235
|
20/11/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001018WL0090627
|
00458
|
PUNB0RRBTGB
|
2364
|
17/01/2024
|
Account closed
|
831
|
TR3001018004_201123FTO_166722
|
3001018004NRG24201120231156024
|
9619275236
|
20/11/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001018WL0090627
|
00458
|
PUNB0RRBTGB
|
591
|
17/01/2024
|
Account closed
|
832
|
TR3001018004_260324APB_FTO_213922
|
3001018004NRG24260320241420136
|
3304597724
|
26/03/2024
|
Soma Sarkar
|
Soma Sarkar
|
3001018004WL125698
|
00458
|
PUNB0RRBTGB
|
1576
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TR3001018004_260923APB_FTO_135649
|
3001018004NRG24260920230928136
|
5961124812
|
26/09/2023
|
Swapna Debnath
|
Swapna Debnath
|
3001018004WL068542
|
00458
|
UTBI0RRBTGB
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TR3001010016_140823FTO_91116
|
3001010016NRG24140820230697494
|
4798180185
|
14/08/2023
|
JOYA DAS
|
JOYA DAS
|
3001010016WL044014
|
00048
|
BKID0005071
|
3616
|
25/08/2023
|
Account closed
|
835
|
TR3001010016_141223APB_FTO_178432
|
3001010016NRG24141220231210305
|
1154049653
|
14/12/2023
|
Mitra Debnath Majumder
|
Mitra Debnath Majumder
|
3001010016WL099287
|
00048
|
BKID0005071
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TR3001010016_190623APB_FTO_45461
|
3001010016NRG24170620230309011
|
2797692944
|
19/06/2023
|
PARUL DAS BAISHNAB
|
PARUL DAS BAISHNAB
|
3001010016WL020567
|
00048
|
BKID0005071
|
2100
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TR3001010016_260523APB_FTO_21081
|
3001010016NRG24260520230136647
|
1980310350
|
26/05/2023
|
Budurai Debbarma
|
Budurai Debbarma
|
3001010016WL011482
|
00048
|
BKID0005071
|
3616
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TR3001010017_070623APB_FTO_35647
|
3001010017NRG24070620230236601
|
2492236714
|
07/06/2023
|
RAJKUMAR BAUL
|
RAJKUMAR BAUL
|
3001010017WL016809
|
00415
|
SBIN0010495
|
1484
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TR3001010017_131023APB_FTO_154141
|
3001010017NRG24131020231074910
|
7376898717
|
13/10/2023
|
Pankaj Saha
|
Pankaj Saha
|
3001010017WL081137
|
00458
|
UTBI0RRBTGB
|
3164
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
840
|
TR3001010017_291223APB_FTO_185054
|
3001010017NRG24291220231250939
|
1898621782
|
29/12/2023
|
Kiran Bala Bhowmik
|
Kiran Bala Bhowmik
|
3001010017WL105523
|
00415
|
SBIN0009130
|
636
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TR3001010021_060324APB_FTO_204464
|
3001010021NRG24030320241379251
|
3240245482
|
06/03/2024
|
Niyati Deb
|
Niyati Deb
|
3001010021WL121169
|
00048
|
BKID0005071
|
3390
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
842
|
TR3001010021_060324APB_FTO_204464
|
3001010021NRG24030320241379257
|
3240245495
|
06/03/2024
|
Pinki Debnath
|
Pinki Debnath
|
3001010021WL121175
|
00048
|
BKID0005071
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TR3001010021_060324APB_FTO_204464
|
3001010021NRG24030320241379258
|
3240245493
|
06/03/2024
|
Dipti Rani Dey
|
Dipti Rani Dey
|
3001010021WL121176
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TR3001010021_160224APB_FTO_197519
|
3001010021NRG24130220241343923
|
2939930443
|
16/02/2024
|
Mukul Rani Das
|
Mukul Rani Das
|
3001010021WL116365
|
00458
|
PUNB0RRBTGB
|
1010
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TR3001010021_160224APB_FTO_197519
|
3001010021NRG24160220241347692
|
2939930451
|
16/02/2024
|
Pinki Debnath
|
Pinki Debnath
|
3001010021WL116848
|
00048
|
BKID0005071
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TR3001010021_160224APB_FTO_197519
|
3001010021NRG24160220241347878
|
2939930403
|
16/02/2024
|
Niyati Deb
|
Niyati Deb
|
3001010021WL116884
|
00048
|
BKID0005071
|
3390
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
847
|
TR3001010021_160224APB_FTO_197519
|
3001010021NRG24160220241347932
|
2939930465
|
16/02/2024
|
Dipti Rani Dey
|
Dipti Rani Dey
|
3001010021WL116903
|
00458
|
PUNB0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TR3001010021_270923APB_FTO_137284
|
3001010021NRG24270920230941772
|
6028980189
|
27/09/2023
|
Arati Das
|
Arati Das
|
3001010021WL070011
|
00458
|
PUNB0RRBTGB
|
1020
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
TR3001010023_271223APB_FTO_183795
|
3001010023NRG24261220231243930
|
1902166483
|
27/12/2023
|
Anamika Chakraborty
|
Anamika Chakraborty
|
3001010023WL104393
|
00354
|
PUNB0072720
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TR3001010024_060324APB_FTO_204248
|
3001010024NRG24040320241380338
|
3240493483
|
06/03/2024
|
Anup Kumar Sarkar
|
Anup Kumar Sarkar
|
3001010024WL121343
|
00415
|
SBIN0009130
|
1000
|
24/04/2024
|
Participant not mapped to the product
|
851
|
TR3001010024_171123APB_FTO_166135
|
3001010024NRG24161120231151849
|
9619348828
|
17/11/2023
|
Arati Sarkar
|
Arati Sarkar
|
3001010024WL089899
|
00415
|
SBIN0009130
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TR3001010024_310523APB_FTO_25657
|
3001010024NRG24290520230159017
|
2084290483
|
31/05/2023
|
Chayarani Bhowmik
|
Chayarani Bhowmik
|
3001010024WL012687
|
00415
|
SBIN0009130
|
832
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TR3001001003_130224APB_FTO_196798
|
3001001003NRG24130220241343119
|
2939231962
|
13/02/2024
|
Gita Debnath
|
Gita Debnath
|
3001001003WL116281
|
00458
|
PUNB0RRBTGB
|
1376
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TR3001001003_130224APB_FTO_196798
|
3001001003NRG24130220241343128
|
2939231970
|
13/02/2024
|
Shantana Das
|
Shantana Das
|
3001001003WL116281
|
00458
|
UTBI0RRBTGB
|
1548
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TR3001001003_170623APB_FTO_44787
|
3001001003NRG24170620230308945
|
2798336420
|
17/06/2023
|
Gita Debnath
|
Gita Debnath
|
3001001003WL020566
|
00458
|
PUNB0RRBTGB
|
1480
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TR3001001003_210823APB_FTO_99378
|
3001001003NRG24210820230729894
|
4911042170
|
21/08/2023
|
Parbati Malakar
|
Parbati Malakar
|
3001001003WL047981
|
00458
|
PUNB0RRBTGB
|
1629
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
TR3001001003_240723FTO_73733
|
3001001003NRG24240720230561523
|
4772678273
|
24/07/2023
|
Sobudh Ghatual
|
Sobudh Ghatual
|
3001001003WL034441
|
00458
|
PUNB0RRBTGB
|
344
|
25/08/2023
|
No Such Account
|
858
|
TR3001001003_240723FTO_73733
|
3001001003NRG24240720230561528
|
4772678272
|
24/07/2023
|
Rita Nayak
|
Rita Nayak
|
3001001003WL034441
|
00458
|
PUNB0RRBTGB
|
344
|
25/08/2023
|
No Such Account
|
859
|
TR3001001004_030823APB_FTO_84066
|
3001001004NRG24010820230628082
|
4799100862
|
03/08/2023
|
Jhuleka Bhowmij
|
Jhuleka Bhowmij
|
3001001004WL038550
|
00458
|
PUNB0RRBTGB
|
1980
|
25/08/2023
|
A/c Blocked or Frozen
|
860
|
TR3001001004_020324APB_FTO_201695
|
3001001004NRG24020320241378670
|
3240241020
|
02/03/2024
|
Anjana Das
|
Anjana Das
|
3001001004WL121117
|
00458
|
PUNB0RRBTGB
|
2172
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TR3001001005_070224APB_FTO_195401
|
3001001005NRG24070220241332682
|
2150655551
|
07/02/2024
|
Sajal Debbarma
|
Sajal Debbarma
|
3001001005WL115258
|
00458
|
PUNB0RRBTGB
|
1850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TR3001001005_090923FTO_118848
|
3001001005NRG24090920230829861
|
5572060893
|
09/09/2023
|
Samir Sarkar
|
Samir Sarkar
|
3001001WL0059439
|
00458
|
PUNB0RRBTGB
|
1850
|
13/09/2023
|
No Such Account
|
863
|
TR3001001005_190923APB_FTO_128926
|
3001001005NRG24190920230888555
|
5834766716
|
19/09/2023
|
Maya Rani Sarkar
|
Maya Rani Sarkar
|
3001001005WL065256
|
00458
|
PUNB0RRBTGB
|
3180
|
23/09/2023
|
A/c Blocked or Frozen
|
864
|
TR3001001005_200523APB_FTO_16608
|
3001001005NRG24200520230095461
|
1861905196
|
20/05/2023
|
Jamuna Sutradhar
|
Jamuna Sutradhar
|
3001001005WL008988
|
00458
|
PUNB0RRBTGB
|
2120
|
25/05/2023
|
A/c Blocked or Frozen
|
865
|
TR3001001005_260923APB_FTO_136290
|
3001001005NRG24260920230937942
|
5961290563
|
26/09/2023
|
Krishna Munda
|
Krishna Munda
|
3001001005WL069433
|
00458
|
PUNB0RRBTGB
|
1850
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
TR3001001006_080324APB_FTO_206939
|
3001001006NRG24050320241382941
|
3240239738
|
08/03/2024
|
Dhirendra Sarkar
|
Dhirendra Sarkar
|
3001001006WL121701
|
00459
|
ICIC00TSCBL
|
1503
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TR3001001008_020523APB_FTO_6467
|
3001001008NRG24010520230021781
|
1523739394
|
02/05/2023
|
Pankaj Kumar Das
|
Pankaj Kumar Das
|
3001001008WL003065
|
00459
|
ICIC00TSCBL
|
2120
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
868
|
TR3001001008_030823APB_FTO_83956
|
3001001008NRG24030820230646275
|
4799100164
|
03/08/2023
|
Sumitra Ghosh
|
Sumitra Ghosh
|
3001001008WL039750
|
00459
|
ICIC00TSCBL
|
1386
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
869
|
TR3001001008_030823APB_FTO_83956
|
3001001008NRG24030820230646288
|
4799100148
|
03/08/2023
|
Dhirendra Ch Ghosh
|
Dhirendra Ch Ghosh
|
3001001008WL039750
|
00459
|
ICIC00TSCBL
|
1584
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TR3001001008_050923APB_FTO_116335
|
3001001008NRG24050920230813837
|
5559874954
|
05/09/2023
|
Biswajit Debnath
|
Biswajit Debnath
|
3001001008WL057620
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
871
|
TR3001010021_080923APB_FTO_118251
|
3001010021NRG24040920230807563
|
5574164067
|
08/09/2023
|
Arjun Debnath
|
Arjun Debnath
|
3001010021WL056927
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
TR3001010021_170523APB_FTO_14263
|
3001010021NRG24150520230069084
|
1819581468
|
17/05/2023
|
Dhirendra Debnath
|
Dhirendra Debnath
|
3001010021WL006915
|
00458
|
UTBI0RRBTGB
|
1015
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TR3001010021_170523APB_FTO_14263
|
3001010021NRG24150520230069138
|
1819581467
|
17/05/2023
|
Shikha Rani Shil
|
Shikha Rani Shil
|
3001010021WL006918
|
00458
|
UTBI0RRBTGB
|
1080
|
24/05/2023
|
A/c Blocked or Frozen
|
874
|
TR3001010021_170523APB_FTO_14263
|
3001010021NRG24150520230069142
|
1819581476
|
17/05/2023
|
Sabita Sarkar
|
Sabita Sarkar
|
3001010021WL006918
|
00458
|
PUNB0RRBTGB
|
1080
|
24/05/2023
|
A/c Blocked or Frozen
|
875
|
TR3001010021_260923APB_FTO_134761
|
3001010021NRG24230920230914895
|
5961280297
|
26/09/2023
|
Sumita Debnath
|
Sumita Debnath
|
3001010021WL067443
|
00354
|
PUNB0171620
|
3390
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
TR3001010022_131023APB_FTO_153883
|
3001010022NRG24131020231072857
|
7377707483
|
13/10/2023
|
Satish Singh
|
Satish Singh
|
3001010022WL081038
|
00458
|
UTBI0RRBTGB
|
925
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
877
|
TR3001010023_051023APB_FTO_145801
|
3001010023NRG24051020231015921
|
7408582524
|
05/10/2023
|
Jyotsna Nathsharma
|
Jyotsna Nathsharma
|
3001010023WL076485
|
00415
|
SBIN0009130
|
1040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TR3001010023_270923APB_FTO_137050
|
3001010023NRG24270920230944620
|
6028978878
|
27/09/2023
|
Kishore Deb
|
Kishore Deb
|
3001010023WL070201
|
00415
|
SBIN0010495
|
1030
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TR3001010024_150923APB_FTO_125287
|
3001010024NRG24140920230855446
|
5835780162
|
15/09/2023
|
Sentu Sarkar
|
Sentu Sarkar
|
3001010024WL061720
|
00458
|
PUNB0RRBTGB
|
2260
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
880
|
TR3001010024_200723APB_FTO_70599
|
3001010024NRG24200720230537000
|
3952577233
|
20/07/2023
|
Sentu Sarkar
|
Sentu Sarkar
|
3001010024WL032948
|
00415
|
SBIN0009130
|
2712
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
881
|
TR3001010024_250823APB_FTO_103997
|
3001010024NRG24250820230754188
|
5079152511
|
25/08/2023
|
Sentu Sarkar
|
Sentu Sarkar
|
3001010024WL051065
|
00415
|
SBIN0009130
|
3390
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
882
|
TR3001010024_250923APB_FTO_134162
|
3001010024NRG24250920230923516
|
5961569762
|
25/09/2023
|
Sentu Sarkar
|
Sentu Sarkar
|
3001010024WL068200
|
00458
|
PUNB0RRBTGB
|
2260
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
883
|
TR3001010025_041123APB_FTO_163304
|
3001010025NRG24031120231135843
|
7416775786
|
04/11/2023
|
Sanjib Majumdar
|
Sanjib Majumdar
|
3001010025WL087471
|
00354
|
PUNB0072720
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TR3001010025_071023APB_FTO_147920
|
3001010025NRG24071020231029107
|
7408698475
|
07/10/2023
|
Dipali Saha
|
Dipali Saha
|
3001010025WL077571
|
00354
|
PUNB0072720
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TR3001010025_071023APB_FTO_147920
|
3001010025NRG24071020231029114
|
7408698494
|
07/10/2023
|
Pradip Sarkar
|
Pradip Sarkar
|
3001010025WL077571
|
00354
|
PUNB0072720
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TR3001010025_071023APB_FTO_147920
|
3001010025NRG24071020231029116
|
7408698489
|
07/10/2023
|
Shipra Das Sarkar
|
Shipra Das Sarkar
|
3001010025WL077571
|
00354
|
PUNB0072720
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TR3001010025_120623APB_FTO_38417
|
3001010025NRG24120620230258439
|
2604968972
|
12/06/2023
|
PRAFULLA SARKAR
|
PRAFULLA SARKAR
|
3001010025WL017919
|
00354
|
PUNB0072720
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TR3001010025_161123FTO_165727
|
3001010025NRG24161120231150610
|
9619272858
|
16/11/2023
|
Naresh Nama
|
Naresh Nama
|
3001010WL0089626
|
00354
|
PUNB0072720
|
1005
|
17/01/2024
|
Account closed
|
889
|
TR3001010025_161123FTO_165727
|
3001010025NRG24161120231150611
|
9619272859
|
16/11/2023
|
Malati Paul
|
Malati Paul
|
3001010WL0089626
|
00354
|
PUNB0072720
|
1005
|
17/01/2024
|
No Such Account
|
890
|
TR3001010025_190923APB_FTO_128671
|
3001010025NRG24190920230888380
|
5834756494
|
19/09/2023
|
Sanjib Majumdar
|
Sanjib Majumdar
|
3001010025WL065188
|
00354
|
PUNB0072720
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TR3001001008_071023APB_FTO_148357
|
3001001008NRG24071020231028165
|
7377493206
|
07/10/2023
|
Nupuri Debnath
|
Nupuri Debnath
|
3001001008WL077523
|
00459
|
ICIC00TSCBL
|
1860
|
10/11/2023
|
Account closed
|
892
|
TR3001001008_100324FTO_207468
|
3001001008NRG24100320241388276
|
3239764079
|
10/03/2024
|
Biswajit Debnath
|
Biswajit Debnath
|
3001001WL0122580
|
00458
|
UTBI0RRBTGB
|
990
|
24/04/2024
|
Account closed
|
893
|
TR3001001008_120124APB_FTO_189862
|
3001001008NRG24120120241284958
|
1902164705
|
12/01/2024
|
Bulti Sabar
|
Bulti Sabar
|
3001001008WL109767
|
00662
|
BDBL0002043
|
1600
|
16/03/2024
|
Account closed
|
894
|
TR3001001008_150523APB_FTO_12581
|
3001001008NRG24150520230070855
|
1692258961
|
15/05/2023
|
Dhirendra Ch Ghosh
|
Dhirendra Ch Ghosh
|
3001001008WL006997
|
00459
|
ICIC00TSCBL
|
1080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TR3001001008_270423APB_FTO_4504
|
3001001008NRG24270420230014521
|
1490639886
|
27/04/2023
|
Bulti Sabar
|
Bulti Sabar
|
3001001008WL002078
|
00459
|
ICIC00TSCBL
|
2120
|
12/05/2023
|
Account closed
|
896
|
TR3001001010_010723FTO_57255
|
3001001010NRG24010720230427659
|
3325514500
|
01/07/2023
|
Dipali Debnath
|
Dipali Debnath
|
3001001WL0027201
|
00458
|
PUNB0RRBTGB
|
2376
|
11/07/2023
|
Account closed
|
897
|
TR3001001010_030623FTO_32081
|
3001001010NRG24020620230204306
|
2309736081
|
03/06/2023
|
Bisu Tanti
|
Bisu Tanti
|
3001001010WL014951
|
00458
|
UTBI0RRBTGB
|
2544
|
08/06/2023
|
Account closed
|
898
|
TR3001001010_090623APB_FTO_37456
|
3001001010NRG24050620230217868
|
2542953359
|
09/06/2023
|
Rakesh Datta
|
Rakesh Datta
|
3001001010WL015780
|
00458
|
UTBI0RRBTGB
|
2316
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
899
|
TR3001001010_170224APB_FTO_197793
|
3001001010NRG24170220241351960
|
2938980958
|
17/02/2024
|
Sadhana Bala Sarkar
|
Sadhana Bala Sarkar
|
3001001010WL117451
|
00458
|
PUNB0RRBTGB
|
2340
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TR3001001010_221223APB_FTO_182522
|
3001001010NRG24201220231227451
|
1898677062
|
22/12/2023
|
Mintu Sarkar
|
Mintu Sarkar
|
3001001010WL102010
|
00458
|
PUNB0RRBTGB
|
3164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TR3001001010_221223APB_FTO_182522
|
3001001010NRG24221220231233716
|
1898676995
|
22/12/2023
|
Dipali Debnath
|
Dipali Debnath
|
3001001010WL102974
|
00458
|
PUNB0RRBTGB
|
3164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TR3001001010_270723APB_FTO_76720
|
3001001010NRG24260720230581246
|
4774387232
|
27/07/2023
|
Rakesh Datta
|
Rakesh Datta
|
3001001010WL035465
|
00458
|
PUNB0RRBTGB
|
2376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
903
|
TR3001001010_010623APB_FTO_28439
|
3001001010NRG24310520230183106
|
2269674013
|
01/06/2023
|
Mina Sarkar
|
Mina Sarkar
|
3001001010WL013962
|
00458
|
UTBI0RRBTGB
|
2376
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
904
|
TR3001001011_010523APB_FTO_5533
|
3001001011NRG24010520230021885
|
1490279929
|
01/05/2023
|
Bapi Rani Deb Nandi
|
Bapi Rani Deb Nandi
|
3001001011WL003084
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
A/c Blocked or Frozen
|
905
|
TR3001001011_010523APB_FTO_5533
|
3001001011NRG24010520230021899
|
1490279933
|
01/05/2023
|
Ratna Das
|
Ratna Das
|
3001001011WL003085
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TR3001001011_010523APB_FTO_5533
|
3001001011NRG24010520230021901
|
1490279908
|
01/05/2023
|
Subhash Rai
|
Subhash Rai
|
3001001011WL003085
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
907
|
TR3001001011_010523APB_FTO_5533
|
3001001011NRG24010520230021908
|
1490279903
|
01/05/2023
|
Padma Sarkar Biswas
|
Padma Sarkar Biswas
|
3001001011WL003086
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
TR3001001011_020523APB_FTO_6374
|
3001001011NRG24020520230026459
|
1523740296
|
02/05/2023
|
Namita Das
|
Namita Das
|
3001001011WL003633
|
00458
|
UTBI0RRBTGB
|
3180
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TR3001001011_020523APB_FTO_6374
|
3001001011NRG24020520230026463
|
1523740304
|
02/05/2023
|
Subash Sarkar
|
Subash Sarkar
|
3001001011WL003633
|
00458
|
UTBI0RRBTGB
|
3180
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
910
|
TR3001001011_080623APB_FTO_36067
|
3001001011NRG24080620230240624
|
2492240047
|
08/06/2023
|
Mahendra Datta
|
Mahendra Datta
|
3001001011WL016989
|
00458
|
PUNB0RRBTGB
|
824
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TR3001001011_130723APB_FTO_64509
|
3001001011NRG24130720230487530
|
3551649620
|
13/07/2023
|
Anita Das
|
Anita Das
|
3001001011WL030226
|
00458
|
UTBI0RRBTGB
|
2388
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
912
|
TR3001018002_240723APB_FTO_73457
|
3001018002NRG24240720230562055
|
4773461410
|
24/07/2023
|
Rita Das
|
Rita Das
|
3001018002WL034466
|
00415
|
SBIN0009131
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TR3001018002_250823APB_FTO_104423
|
3001018002NRG24250820230755384
|
5083326532
|
25/08/2023
|
Kanda Munda
|
Kanda Munda
|
3001018002WL051296
|
00415
|
SBIN0009131
|
1393
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TR3001018003_131023FTO_154206
|
3001018003NRG24131020231074404
|
7458366366
|
13/10/2023
|
Arati Sarkar
|
Arati Sarkar
|
3001018003WL081121
|
00458
|
UTBI0RRBTGB
|
2167
|
13/11/2023
|
Account closed
|
915
|
TR3001018003_180523APB_FTO_14557
|
3001018003NRG24180520230084883
|
1820747540
|
18/05/2023
|
Satish Das
|
Satish Das
|
3001018003WL008305
|
00458
|
UTBI0RRBTGB
|
776
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
TR3001010_090823APB_FTO_88338
|
3001010021NRG24090820230675594
|
4797581013
|
09/08/2023
|
Mukul Rani Das
|
Mukul Rani Das
|
3001010021WL041970
|
00458
|
PUNB0RRBTGB
|
1040
|
25/08/2023
|
A/c Blocked or Frozen
|
917
|
TR3001010021_181023APB_FTO_159693
|
3001010021NRG24131020231075940
|
7464704259
|
18/10/2023
|
Shyamali Tanti
|
Shyamali Tanti
|
3001010021WL081203
|
00048
|
BKID0005071
|
1030
|
13/11/2023
|
Account closed
|
918
|
TR3001010021_181023APB_FTO_159693
|
3001010021NRG24131020231075953
|
7464704124
|
18/10/2023
|
Shikha Rani Shil
|
Shikha Rani Shil
|
3001010021WL081203
|
00458
|
PUNB0RRBTGB
|
1030
|
13/11/2023
|
A/c Blocked or Frozen
|
919
|
TR3001010021_181023APB_FTO_159693
|
3001010021NRG24131020231075954
|
7464704263
|
18/10/2023
|
Dipti Rani Dey
|
Dipti Rani Dey
|
3001010021WL081203
|
00458
|
PUNB0RRBTGB
|
1030
|
13/11/2023
|
A/c Blocked or Frozen
|
920
|
TR3001010021_181023APB_FTO_159693
|
3001010021NRG24131020231075957
|
7464704125
|
18/10/2023
|
Manika Debnath
|
Manika Debnath
|
3001010021WL081203
|
00458
|
PUNB0RRBTGB
|
1030
|
13/11/2023
|
A/c Blocked or Frozen
|
921
|
TR3001010021_181023APB_FTO_159693
|
3001010021NRG24131020231077819
|
7464704250
|
18/10/2023
|
Mukul Rani Das
|
Mukul Rani Das
|
3001010021WL081312
|
00458
|
PUNB0RRBTGB
|
1000
|
13/11/2023
|
A/c Blocked or Frozen
|
922
|
TR3001010021_260623APB_FTO_50949
|
3001010021NRG24210620230334145
|
3064582325
|
26/06/2023
|
Rina Tati
|
Rina Tati
|
3001010021WL022069
|
00458
|
UTBI0RRBTGB
|
1035
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TR3001010021_260623APB_FTO_50949
|
3001010021NRG24210620230334152
|
3064582313
|
26/06/2023
|
Shikha Rani Shil
|
Shikha Rani Shil
|
3001010021WL022069
|
00458
|
PUNB0RRBTGB
|
1035
|
05/07/2023
|
A/c Blocked or Frozen
|
924
|
TR3001010021_300324APB_FTO_218084
|
3001010021NRG24300320241432949
|
3304616230
|
30/03/2024
|
Pinki Debnath
|
Pinki Debnath
|
3001010021WL126754
|
00048
|
BKID0005071
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TR3001010021_300324APB_FTO_218084
|
3001010021NRG24300320241432956
|
3304616237
|
30/03/2024
|
Dipti Rani Dey
|
Dipti Rani Dey
|
3001010021WL126757
|
00458
|
PUNB0RRBTGB
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TR3001010021_300324APB_FTO_218084
|
3001010021NRG24300320241433213
|
3304616231
|
30/03/2024
|
Niyati Deb
|
Niyati Deb
|
3001010021WL126781
|
00048
|
BKID0005071
|
2260
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
927
|
TR3001010022_130723APB_FTO_64412
|
3001010022NRG24130720230488575
|
3629543022
|
13/07/2023
|
Parimal Das
|
Parimal Das
|
3001010022WL030295
|
00458
|
PUNB0RRBTGB
|
950
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TR3001010022_130723APB_FTO_64412
|
3001010022NRG24130720230488590
|
3629542972
|
13/07/2023
|
Sujata Majumder Das
|
Sujata Majumder Das
|
3001010022WL030295
|
00458
|
PUNB0RRBTGB
|
950
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
929
|
TR3001010022_170124APB_FTO_190483
|
3001010022NRG24170120241294591
|
1996577575
|
17/01/2024
|
Pratima Banik
|
Pratima Banik
|
3001010022WL110787
|
00458
|
PUNB0RRBTGB
|
1130
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TR3001010023_051023APB_FTO_145075
|
3001010023NRG24051020231009608
|
7408595715
|
05/10/2023
|
Rabi Lodh
|
Rabi Lodh
|
3001010023WL075872
|
00415
|
SBIN0009130
|
1045
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TR3001010023_160823APB_FTO_92510
|
3001010023NRG24140820230700239
|
4797784948
|
16/08/2023
|
Tapan Sarkar
|
Tapan Sarkar
|
3001010023WL044245
|
00415
|
SBIN0009130
|
2938
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TR3001010023_161023APB_FTO_156695
|
3001010023NRG24161020231093355
|
7409358220
|
16/10/2023
|
Tapan Sarkar
|
Tapan Sarkar
|
3001010023WL082636
|
00415
|
SBIN0009130
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TR3001010023_290823APB_FTO_106659
|
3001010023NRG24290820230767866
|
5079160131
|
29/08/2023
|
Tapan Sarkar
|
Tapan Sarkar
|
3001010023WL052628
|
00415
|
SBIN0009130
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TR3001010023_290823APB_FTO_106659
|
3001010023NRG24290820230767868
|
5079160130
|
29/08/2023
|
Tapan Sarkar
|
Tapan Sarkar
|
3001010023WL052628
|
00415
|
SBIN0009130
|
452
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TR3001010024_071023APB_FTO_148229
|
3001010024NRG24071020231026537
|
7409345869
|
07/10/2023
|
Arati Sarkar
|
Arati Sarkar
|
3001010024WL077347
|
00415
|
SBIN0009130
|
2712
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TR3001018002_230523APB_FTO_18197
|
3001018002NRG24230520230112248
|
1879399843
|
23/05/2023
|
Gouranga Deb
|
Gouranga Deb
|
3001018002WL010066
|
00415
|
SBIN0009131
|
2010
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TR3001018002_230823APB_FTO_101902
|
3001018002NRG24230820230743699
|
4910740316
|
23/08/2023
|
Pulin Debbarma
|
Pulin Debbarma
|
3001018002WL049612
|
00415
|
SBIN0009131
|
3392
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TR3001018002_240723APB_FTO_73451
|
3001018002NRG24240720230560843
|
4774304713
|
24/07/2023
|
Putul Rani Das
|
Putul Rani Das
|
3001018002WL034404
|
00458
|
PUNB0RRBTGB
|
1407
|
23/08/2023
|
A/c Blocked or Frozen
|
939
|
TR3001018002_240723APB_FTO_73451
|
3001018002NRG24240720230560860
|
4774304723
|
24/07/2023
|
Biswajit Paul
|
Biswajit Paul
|
3001018002WL034404
|
00458
|
UTBI0RRBTGB
|
1407
|
25/08/2023
|
A/c Blocked or Frozen
|
940
|
TR3001018003_180523FTO_14556
|
3001018003NRG24180520230084885
|
1821327831
|
18/05/2023
|
Sukumar Nama
|
Sukumar Nama
|
3001018003WL008305
|
00458
|
UTBI0RRBTGB
|
776
|
24/05/2023
|
Account closed
|
941
|
TR3001018003_240523APB_FTO_19106
|
3001018003NRG24240520230120791
|
1902185886
|
24/05/2023
|
Satish Das
|
Satish Das
|
3001018003WL010506
|
00458
|
UTBI0RRBTGB
|
1552
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
942
|
TR3001018004_051023FTO_145372
|
3001018004NRG24051020231010234
|
7409334812
|
05/10/2023
|
Shibu Sarkar
|
Shibu Sarkar
|
3001018WL0075987
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2023
|
No Such Account
|
943
|
TR3001018004_051023FTO_145372
|
3001018004NRG24051020231010238
|
7409334815
|
05/10/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001018WL0075987
|
00458
|
PUNB0RRBTGB
|
2364
|
11/11/2023
|
Account closed
|
944
|
TR3001018004_051023FTO_145372
|
3001018004NRG24051020231010239
|
7409334816
|
05/10/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001018WL0075987
|
00458
|
PUNB0RRBTGB
|
591
|
11/11/2023
|
Account closed
|
945
|
TR3001018004_051023FTO_145372
|
3001018004NRG24051020231010240
|
7409334818
|
05/10/2023
|
Sukumar Debnath
|
Sukumar Debnath
|
3001018WL0075987
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
No Such Account
|
946
|
TR3001018004_051023FTO_145372
|
3001018004NRG24051020231012821
|
7409334820
|
05/10/2023
|
Kanan Das
|
Kanan Das
|
3001018WL0076224
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
947
|
TR3001018004_051023FTO_145372
|
3001018004NRG24051020231012822
|
7409334821
|
05/10/2023
|
Kanan Das
|
Kanan Das
|
3001018WL0076224
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
948
|
TR3001018004_051023APB_FTO_145417
|
3001018004NRG24051020231013170
|
7408595164
|
05/10/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001018004WL076248
|
00458
|
PUNB0RRBTGB
|
788
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TR3001018004_120324APB_FTO_209044
|
3001018004NRG24120320241391709
|
3240506729
|
12/03/2024
|
Rina Deb
|
Rina Deb
|
3001018004WL123018
|
00458
|
PUNB0RRBTGB
|
1970
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TR3001018004_120324APB_FTO_209044
|
3001018004NRG24120320241391719
|
3240506739
|
12/03/2024
|
Jamuna Bin
|
Jamuna Bin
|
3001018004WL123018
|
00458
|
UTBI0RRBTGB
|
1970
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TR3001018004_170723APB_FTO_67926
|
3001018004NRG24170720230508961
|
3629780338
|
17/07/2023
|
Shibu Sarkar
|
Shibu Sarkar
|
3001018004WL031258
|
00662
|
BDBL0001264
|
3180
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
952
|
TR3001018004_170823APB_FTO_94581
|
3001018004NRG24170820230713300
|
4834678181
|
17/08/2023
|
Maya Debnath
|
Maya Debnath
|
3001018004WL045898
|
00458
|
UTBI0RRBTGB
|
2364
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TR3001018004_210823FTO_97991
|
3001018004NRG24170820230714589
|
4907280318
|
21/08/2023
|
Archana Biswas
|
Archana Biswas
|
3001018WL0046099
|
00458
|
PUNB0RRBTGB
|
2364
|
28/08/2023
|
Account closed
|
954
|
TR3001018004_260324APB_FTO_213917
|
3001018004NRG24260320241419841
|
3304601648
|
26/03/2024
|
Mira Rani Sarkar
|
Mira Rani Sarkar
|
3001018004WL125676
|
00458
|
UTBI0RRBTGB
|
1576
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TR3001018004_280823APB_FTO_105829
|
3001018004NRG24280820230763205
|
5079023451
|
28/08/2023
|
Rakesh Sarkar
|
Rakesh Sarkar
|
3001018004WL052166
|
00458
|
PUNB0RRBTGB
|
2955
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
956
|
TR3001018004_310723APB_FTO_79698
|
3001018004NRG24290720230601625
|
4800155719
|
31/07/2023
|
Mana Gowala
|
Mana Gowala
|
3001018004WL036678
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TR3001018005_060623APB_FTO_33986
|
3001018005NRG24060620230227071
|
2392327310
|
06/06/2023
|
Prava Deb
|
Prava Deb
|
3001018005WL016363
|
00458
|
UTBI0RRBTGB
|
1015
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
TR3001001008_010324APB_FTO_201433
|
3001001008NRG24290220241372596
|
3162046316
|
01/03/2024
|
Pankaj Kumar Das
|
Pankaj Kumar Das
|
3001001008WL120473
|
00459
|
ICIC00TSCBL
|
3180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TR3001001010_100523FTO_9127
|
3001001010NRG23100520231284605
|
1637947581
|
10/05/2023
|
Bela Rani Bhowmik
|
Bela Rani Bhowmik
|
3001001WL0164581
|
00458
|
PUNB0RRBTGB
|
3180
|
17/05/2023
|
No Such Account
|
960
|
TR3001001010_100523FTO_9127
|
3001001010NRG23100520231284606
|
1637947580
|
10/05/2023
|
Bela Rani Bhowmik
|
Bela Rani Bhowmik
|
3001001WL0164581
|
00458
|
PUNB0RRBTGB
|
3180
|
17/05/2023
|
No Such Account
|
961
|
TR3001001010_140324APB_FTO_210171
|
3001001010NRG24140320241397348
|
3240505874
|
14/03/2024
|
Dipali Debnath
|
Dipali Debnath
|
3001001010WL123549
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TR3001001010_140324APB_FTO_210171
|
3001001010NRG24140320241397430
|
3240505876
|
14/03/2024
|
Nitai Das
|
Nitai Das
|
3001001010WL123554
|
00415
|
SBIN0016926
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TR3001001010_250124APB_FTO_192493
|
3001001010NRG24240120241308922
|
2141845652
|
25/01/2024
|
Gouranga Sarkar
|
Gouranga Sarkar
|
3001001010WL112463
|
00458
|
PUNB0RRBTGB
|
2870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TR3001001010_041023APB_FTO_144530
|
3001001010NRG24290920230961121
|
7377679929
|
04/10/2023
|
Mantu Biswas
|
Mantu Biswas
|
3001001010WL071610
|
00462
|
UCBA0000920
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TR3001001011_041023FTO_144389
|
3001001011NRG24041020231001270
|
7375257781
|
04/10/2023
|
Narayan Datta
|
Narayan Datta
|
3001001WL0075286
|
00662
|
BDBL0001268
|
3390
|
10/11/2023
|
A/c Blocked or Frozen
|
966
|
TR3001001011_071223APB_FTO_175182
|
3001001011NRG24071220231194767
|
1104438245
|
07/12/2023
|
Rupali Biswas
|
Rupali Biswas
|
3001001011WL096980
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TR3001001011_071223APB_FTO_175182
|
3001001011NRG24071220231195370
|
1104438252
|
07/12/2023
|
Manabashi Sarkar
|
Manabashi Sarkar
|
3001001011WL097040
|
00458
|
PUNB0RRBTGB
|
3180
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TR3001001011_130723APB_FTO_64734
|
3001001011NRG24130720230488122
|
3551637260
|
13/07/2023
|
Dilip Roy
|
Dilip Roy
|
3001001011WL030275
|
00458
|
UTBI0RRBTGB
|
2304
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
969
|
TR3001001011_180523APB_FTO_14959
|
3001001011NRG24180520230086760
|
1820757441
|
18/05/2023
|
Pratima Das
|
Pratima Das
|
3001001011WL008417
|
00458
|
UTBI0RRBTGB
|
1030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TR3001001011_201123FTO_166802
|
3001001011NRG24201120231156164
|
9619273117
|
20/11/2023
|
Narayan Datta
|
Narayan Datta
|
3001001WL0090664
|
00662
|
BDBL0001268
|
2260
|
17/01/2024
|
A/c Blocked or Frozen
|
971
|
TR3001001011_201123FTO_166802
|
3001001011NRG24201120231156165
|
9619273116
|
20/11/2023
|
Narayan Datta
|
Narayan Datta
|
3001001WL0090664
|
00662
|
BDBL0001268
|
3390
|
17/01/2024
|
A/c Blocked or Frozen
|
972
|
TR3001001011_220923APB_FTO_132666
|
3001001011NRG24220920230911156
|
5930016755
|
22/09/2023
|
Prabha Rani Sarkar
|
Prabha Rani Sarkar
|
3001001011WL067109
|
00458
|
UTBI0RRBTGB
|
3390
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TR3001001011_250923APB_FTO_133964
|
3001001011NRG24240920230915878
|
5961559095
|
25/09/2023
|
Namita Das
|
Namita Das
|
3001001011WL067539
|
00458
|
UTBI0RRBTGB
|
1272
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TR3001001011_250923APB_FTO_133964
|
3001001011NRG24240920230915885
|
5961559109
|
25/09/2023
|
Subhash Rai
|
Subhash Rai
|
3001001011WL067539
|
00458
|
UTBI0RRBTGB
|
3180
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
975
|
TR3001001011_250923APB_FTO_133964
|
3001001011NRG24240920230915933
|
5961559089
|
25/09/2023
|
Subash Sarkar
|
Subash Sarkar
|
3001001011WL067541
|
00458
|
PUNB0RRBTGB
|
3180
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
976
|
TR3001001011_250923APB_FTO_133964
|
3001001011NRG24240920230915940
|
5961559085
|
25/09/2023
|
Ratna Das
|
Ratna Das
|
3001001011WL067541
|
00458
|
UTBI0RRBTGB
|
1272
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TR3001001011_250923APB_FTO_133964
|
3001001011NRG24240920230915944
|
5961559101
|
25/09/2023
|
Padma Sarkar Biswas
|
Padma Sarkar Biswas
|
3001001011WL067542
|
00458
|
UTBI0RRBTGB
|
1272
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
TR3001001005_070224APB_FTO_195394
|
3001001005NRG24070220241332327
|
2150655707
|
07/02/2024
|
Swapan Karmakar
|
Swapan Karmakar
|
3001001005WL115224
|
00458
|
PUNB0RRBTGB
|
1629
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TR3001001005_110523APB_FTO_10580
|
3001001005NRG24100520230051285
|
1639910353
|
11/05/2023
|
Swapan Karmakar
|
Swapan Karmakar
|
3001001005WL005706
|
00458
|
PUNB0RRBTGB
|
1773
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
980
|
TR3001001006_130324APB_FTO_209797
|
3001001006NRG24130320241396494
|
3240503152
|
13/03/2024
|
Kamala Sarkar
|
Kamala Sarkar
|
3001001006WL123436
|
00458
|
PUNB0RRBTGB
|
3616
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TR3001001006_260324APB_FTO_213995
|
3001001006NRG24260320241421541
|
3304600940
|
26/03/2024
|
Sailendra Bhowmik
|
Sailendra Bhowmik
|
3001001006WL125813
|
00458
|
UTBI0RRBTGB
|
1485
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
982
|
TR3001001006_260324APB_FTO_213995
|
3001001006NRG24260320241421554
|
3304600918
|
26/03/2024
|
Alan Debnath
|
Alan Debnath
|
3001001006WL125813
|
00459
|
ICIC00TSCBL
|
990
|
25/04/2024
|
Account closed
|
983
|
TR3001001006_270923APB_FTO_137143
|
3001001006NRG24270920230944782
|
6028976134
|
27/09/2023
|
Dhirendra Sarkar
|
Dhirendra Sarkar
|
3001001006WL070244
|
00459
|
ICIC00TSCBL
|
1700
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
984
|
TR3001001006_300523APB_FTO_24933
|
3001001006NRG24300520230172214
|
2017602643
|
30/05/2023
|
Dhirendra Sarkar
|
Dhirendra Sarkar
|
3001001006WL013377
|
00459
|
ICIC00TSCBL
|
1969
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
985
|
TR3001001006_300523APB_FTO_24933
|
3001001006NRG24300520230172228
|
2017602666
|
30/05/2023
|
Swapan Sarkar
|
Swapan Sarkar
|
3001001006WL013377
|
00458
|
PUNB0RRBTGB
|
1969
|
01/06/2023
|
Account closed
|
986
|
TR3001001008_220324APB_FTO_213512
|
3001001008NRG24210320241414106
|
3304636578
|
22/03/2024
|
Niranjan Sarkar
|
Niranjan Sarkar
|
3001001008WL125163
|
00458
|
UTBI0RRBTGB
|
1060
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TR3001001008_280324APB_FTO_215248
|
3001001008NRG24280320241431199
|
3294558464
|
28/03/2024
|
Nupuri Debnath
|
Nupuri Debnath
|
3001001008WL126625
|
00354
|
PUNB0179720
|
1400
|
25/04/2024
|
Account closed
|
988
|
TR3001001010_050823APB_FTO_85729
|
3001001010NRG24050820230656622
|
4799339575
|
05/08/2023
|
Mantu Biswas
|
Mantu Biswas
|
3001001010WL040535
|
00458
|
UTBI0RRBTGB
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
TR3001001010_110124APB_FTO_189304
|
3001001010NRG24100120241280609
|
1996564359
|
11/01/2024
|
Usharani Debnath
|
Usharani Debnath
|
3001001010WL109313
|
00354
|
PUNB0179720
|
2544
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TR3001001010_110124APB_FTO_189304
|
3001001010NRG24100120241280717
|
1996564393
|
11/01/2024
|
Jitendra Nama
|
Jitendra Nama
|
3001001010WL109319
|
00458
|
PUNB0RRBTGB
|
2544
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TR3001001010_110923APB_FTO_119937
|
3001001010NRG24110920230835648
|
5676165674
|
11/09/2023
|
Gouranga Sarkar
|
Gouranga Sarkar
|
3001001010WL060036
|
00458
|
UTBI0RRBTGB
|
2256
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TR3001001010_150623APB_FTO_43156
|
3001001010NRG24140620230282020
|
2674470013
|
15/06/2023
|
Dinesh Debnath
|
Dinesh Debnath
|
3001001010WL019130
|
00458
|
UTBI0RRBTGB
|
2544
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
993
|
TR3001001010_150623APB_FTO_43156
|
3001001010NRG24140620230282021
|
2674470017
|
15/06/2023
|
Gopal Munda
|
Gopal Munda
|
3001001010WL019130
|
00458
|
UTBI0RRBTGB
|
2544
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
TR3001001010_181223APB_FTO_180313
|
3001001010NRG24141220231210530
|
1898584199
|
18/12/2023
|
Jitendra Nama
|
Jitendra Nama
|
3001001010WL099324
|
00458
|
PUNB0RRBTGB
|
2544
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TR3001001010_170224APB_FTO_197784
|
3001001010NRG24160220241349001
|
2938981245
|
17/02/2024
|
Sumitra Sarkar
|
Sumitra Sarkar
|
3001001010WL117035
|
00458
|
UTBI0RRBTGB
|
2057
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TR3001001010_170224APB_FTO_197784
|
3001001010NRG24160220241349002
|
2938981233
|
17/02/2024
|
MINA SARKAR
|
MINA SARKAR
|
3001001010WL117035
|
00458
|
PUNB0RRBTGB
|
2244
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TR3001001010_170224APB_FTO_197784
|
3001001010NRG24160220241349026
|
2938981249
|
17/02/2024
|
Samulya Sarkar
|
Samulya Sarkar
|
3001001010WL117035
|
00458
|
PUNB0RRBTGB
|
2244
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
998
|
TR3001001008_090224APB_FTO_195832
|
3001001008NRG24090220241335552
|
2150652876
|
09/02/2024
|
Dhirendra Ch Ghosh
|
Dhirendra Ch Ghosh
|
3001001008WL115595
|
00459
|
ICIC00TSCBL
|
2050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TR3001001008_210623APB_FTO_47805
|
3001001008NRG24210620230337814
|
2798119763
|
21/06/2023
|
Gita Rani Sarkar
|
Gita Rani Sarkar
|
3001001008WL022277
|
00415
|
SBIN0016926
|
2544
|
28/06/2023
|
A/c Blocked or Frozen
|
1000
|
TR3001001008_250423APB_FTO_3550
|
3001001008NRG24250420230009069
|
1488599397
|
25/04/2023
|
Shrimanta Sabar
|
Shrimanta Sabar
|
3001001008WL001299
|
00354
|
PUNB0179720
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TR3001001008_270923APB_FTO_136897
|
3001001008NRG24270920230942930
|
6028984003
|
27/09/2023
|
Sumitra Ghosh
|
Sumitra Ghosh
|
3001001008WL070097
|
00459
|
ICIC00TSCBL
|
1440
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1002
|
TR3001001008_270923APB_FTO_136897
|
3001001008NRG24270920230942944
|
6028983987
|
27/09/2023
|
Dhirendra Ch Ghosh
|
Dhirendra Ch Ghosh
|
3001001008WL070097
|
00459
|
ICIC00TSCBL
|
1440
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TR3001001010_010324APB_FTO_201452
|
3001001010NRG24010320241376858
|
3240234637
|
01/03/2024
|
Mantu Biswas
|
Mantu Biswas
|
3001001010WL120917
|
00462
|
UCBA0000920
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TR3001001010_180823APB_FTO_96511
|
3001001010NRG24170820230715470
|
4830514758
|
18/08/2023
|
Uttam Sarkar
|
Uttam Sarkar
|
3001001010WL046242
|
00458
|
UTBI0RRBTGB
|
1970
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1005
|
TR3001001010_180823APB_FTO_96511
|
3001001010NRG24170820230715475
|
4830514732
|
18/08/2023
|
Bipasha Sarkar
|
Bipasha Sarkar
|
3001001010WL046242
|
00045
|
BARB0DALTRI
|
1773
|
25/08/2023
|
A/c Blocked or Frozen
|
1006
|
TR3001001010_181023APB_FTO_158784
|
3001001010NRG24171020231103910
|
7458827725
|
18/10/2023
|
Gouranga Sarkar
|
Gouranga Sarkar
|
3001001010WL083774
|
00458
|
PUNB0RRBTGB
|
2436
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TR3001001011_090623FTO_37092
|
3001001011NRG24090620230248564
|
2542949692
|
09/06/2023
|
Sunita Bhil Das
|
Sunita Bhil Das
|
3001001WL0017378
|
00662
|
BDBL0001259
|
206
|
14/06/2023
|
Account Under Litigation
|
1008
|
TR3001001011_170723APB_FTO_67891
|
3001001011NRG24170720230515607
|
3629548162
|
17/07/2023
|
Susmita Das
|
Susmita Das
|
3001001011WL031635
|
00458
|
PUNB0RRBTGB
|
1940
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TR3001001011_210923APB_FTO_130722
|
3001001011NRG24200920230896568
|
5876553206
|
21/09/2023
|
Anita Das
|
Anita Das
|
3001001011WL065891
|
00458
|
UTBI0RRBTGB
|
2786
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1010
|
TR3001001011_220623APB_FTO_48633
|
3001001011NRG24210620230340173
|
2798117733
|
22/06/2023
|
Subhash Rai
|
Subhash Rai
|
3001001011WL022371
|
00458
|
UTBI0RRBTGB
|
3180
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1011
|
TR3001001011_220623APB_FTO_48633
|
3001001011NRG24210620230340182
|
2798117724
|
22/06/2023
|
Namita Das
|
Namita Das
|
3001001011WL022372
|
00458
|
UTBI0RRBTGB
|
3390
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TR3001001011_220623APB_FTO_48633
|
3001001011NRG24210620230340232
|
2798117729
|
22/06/2023
|
Ratna Das
|
Ratna Das
|
3001001011WL022374
|
00458
|
UTBI0RRBTGB
|
3390
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TR3001001011_220623APB_FTO_48633
|
3001001011NRG24210620230340237
|
2798117710
|
22/06/2023
|
Padma Sarkar Biswas
|
Padma Sarkar Biswas
|
3001001011WL022375
|
00458
|
UTBI0RRBTGB
|
3390
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1014
|
TR3001001011_220324APB_FTO_213457
|
3001001011NRG24220320241415863
|
3304638527
|
22/03/2024
|
Shrikanta Das
|
Shrikanta Das
|
3001001011WL125351
|
00458
|
PUNB0RRBTGB
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TR3001001011_220324APB_FTO_213457
|
3001001011NRG24220320241415985
|
3304638431
|
22/03/2024
|
Dilip Roy
|
Dilip Roy
|
3001001011WL125364
|
00458
|
UTBI0RRBTGB
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TR3001001011_220623APB_FTO_48633
|
3001001011NRG24220620230344553
|
2798117728
|
22/06/2023
|
Subash Sarkar
|
Subash Sarkar
|
3001001011WL022576
|
00458
|
PUNB0RRBTGB
|
3390
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1017
|
TR3001001011_220923APB_FTO_132671
|
3001001011NRG24220920230911161
|
5930025643
|
22/09/2023
|
Nikhil Sarkar
|
Nikhil Sarkar
|
3001001011WL067110
|
00458
|
UTBI0RRBTGB
|
2522
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1018
|
TR3001018003_150623APB_FTO_42543
|
3001018003NRG24150620230290968
|
2674485950
|
15/06/2023
|
Satyaranjan Das
|
Satyaranjan Das
|
3001018003WL019529
|
00458
|
UTBI0RRBTGB
|
3390
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
TR3001018003_150623APB_FTO_42543
|
3001018003NRG24150620230290974
|
2674485957
|
15/06/2023
|
Uttam Paul
|
Uttam Paul
|
3001018003WL019530
|
00458
|
UTBI0RRBTGB
|
3390
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
TR3001018003_240523FTO_19117
|
3001018003NRG24240520230120930
|
1901721291
|
24/05/2023
|
Sudhir Das
|
Sudhir Das
|
3001018003WL010509
|
00458
|
UTBI0RRBTGB
|
1552
|
27/05/2023
|
Account closed
|
1021
|
TR3001018004_051223APB_FTO_173666
|
3001018004NRG24051220231187183
|
1099972003
|
05/12/2023
|
Tapan Debnath
|
Tapan Debnath
|
3001018004WL095889
|
00458
|
UTBI0RRBTGB
|
1060
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TR3001018004_150723APB_FTO_66800
|
3001018004NRG24150720230506208
|
3602453217
|
15/07/2023
|
Maya Debnath
|
Maya Debnath
|
3001018004WL031107
|
00458
|
UTBI0RRBTGB
|
2167
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TR3001018004_190523APB_FTO_15345
|
3001018004NRG24180520230088684
|
1856416230
|
19/05/2023
|
Suman Das
|
Suman Das
|
3001018004WL008570
|
00458
|
UTBI0RRBTGB
|
390
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1024
|
TR3001018004_190923APB_FTO_128606
|
3001018004NRG24180920230878371
|
5875006860
|
19/09/2023
|
Maya Debnath
|
Maya Debnath
|
3001018004WL064006
|
00458
|
UTBI0RRBTGB
|
2364
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TR3001018004_240523APB_FTO_18824
|
3001018004NRG24240520230118337
|
1902185689
|
24/05/2023
|
Rina Deb
|
Rina Deb
|
3001018004WL010418
|
00458
|
UTBI0RRBTGB
|
1170
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1026
|
TR3001018004_260324APB_FTO_213937
|
3001018004NRG24260320241421087
|
3304600817
|
26/03/2024
|
Alaka Sarkar
|
Alaka Sarkar
|
3001018004WL125775
|
00458
|
PUNB0RRBTGB
|
1576
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TR3001018004_260324APB_FTO_213937
|
3001018004NRG24260320241421105
|
3304600802
|
26/03/2024
|
Hari Majumder
|
Hari Majumder
|
3001018004WL125775
|
00458
|
PUNB0RRBTGB
|
1576
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TR3001018004_260324APB_FTO_213937
|
3001018004NRG24260320241421106
|
3304600807
|
26/03/2024
|
Abinash Sarkar
|
Abinash Sarkar
|
3001018004WL125775
|
00458
|
UTBI0RRBTGB
|
1576
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TR3001018005_131023APB_FTO_153669
|
3001018005NRG24131020231070966
|
7464820784
|
13/10/2023
|
Santosh Das
|
Santosh Das
|
3001018005WL080841
|
00458
|
PUNB0RRBTGB
|
1025
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1030
|
TR3001018005_160923APB_FTO_126171
|
3001018005NRG24160920230872887
|
5836178478
|
16/09/2023
|
Pintu Sutradha
|
Pintu Sutradha
|
3001018005WL063485
|
00458
|
UTBI0RRBTGB
|
1230
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
TR3001018005_160923APB_FTO_126171
|
3001018005NRG24160920230872935
|
5836178472
|
16/09/2023
|
Rupchan Sarkar
|
Rupchan Sarkar
|
3001018005WL063485
|
00458
|
UTBI0RRBTGB
|
1640
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1032
|
TR3001018005_171023FTO_157211
|
3001018005NRG24171020231096341
|
7415506653
|
17/10/2023
|
Ranjoy Deb
|
Ranjoy Deb
|
3001018005WL083120
|
00458
|
PUNB0RRBTGB
|
1025
|
11/11/2023
|
No Such Account
|
1033
|
TR3001018005_190923APB_FTO_128232
|
3001018005NRG24190920230885367
|
5836195399
|
19/09/2023
|
Subir Datta
|
Subir Datta
|
3001018005WL064828
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1034
|
TR3001018005_190923APB_FTO_128232
|
3001018005NRG24190920230885368
|
5836195395
|
19/09/2023
|
Manidipa Datta
|
Manidipa Datta
|
3001018005WL064828
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TR3001018005_190923APB_FTO_128232
|
3001018005NRG24190920230885371
|
5836195402
|
19/09/2023
|
Shikha Das
|
Shikha Das
|
3001018005WL064828
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
A/c Blocked or Frozen
|
1036
|
TR3001018005_210923APB_FTO_130952
|
3001018005NRG24210920230901613
|
5930034795
|
21/09/2023
|
Chirantan Datta
|
Chirantan Datta
|
3001018005WL066342
|
00415
|
SBIN0009131
|
1640
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1037
|
TR3001018005_280623APB_FTO_52904
|
3001018005NRG24280620230388463
|
3065303470
|
28/06/2023
|
Papiya Das Roy Sarkar
|
Papiya Das Roy Sarkar
|
3001018005WL025050
|
00458
|
UTBI0RRBTGB
|
1015
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
TR3001018005_310723APB_FTO_79441
|
3001018005NRG24310720230615340
|
4801862224
|
31/07/2023
|
Bidhu Bhushan Deb
|
Bidhu Bhushan Deb
|
3001018005WL037601
|
00458
|
UTBI0RRBTGB
|
615
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1039
|
TR3001018003_240523FTO_19102
|
3001018003NRG24240520230120793
|
1901722276
|
24/05/2023
|
Sukumar Nama
|
Sukumar Nama
|
3001018003WL010506
|
00458
|
UTBI0RRBTGB
|
1552
|
27/05/2023
|
Account closed
|
1040
|
TR3001018003_290523APB_FTO_22049
|
3001018003NRG24290520230145767
|
2001167284
|
29/05/2023
|
Kaberi Bhowmik
|
Kaberi Bhowmik
|
3001018003WL012029
|
00458
|
UTBI0RRBTGB
|
1970
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TR3001018004_011223APB_FTO_172311
|
3001018004NRG24011220231180999
|
1099975286
|
01/12/2023
|
Suman Das
|
Suman Das
|
3001018004WL094874
|
00458
|
PUNB0RRBTGB
|
1060
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TR3001018004_060623APB_FTO_34269
|
3001018004NRG24030620230214224
|
2399173874
|
06/06/2023
|
Alaka Sarkar
|
Alaka Sarkar
|
3001018004WL015602
|
00458
|
PUNB0RRBTGB
|
2167
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TR3001018004_060623APB_FTO_34269
|
3001018004NRG24030620230214244
|
2399173871
|
06/06/2023
|
Abinash Sarkar
|
Abinash Sarkar
|
3001018004WL015602
|
00458
|
UTBI0RRBTGB
|
2167
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1044
|
TR3001018004_060623APB_FTO_34276
|
3001018004NRG24060620230225610
|
2392330762
|
06/06/2023
|
Maya Debnath
|
Maya Debnath
|
3001018004WL016257
|
00458
|
UTBI0RRBTGB
|
2364
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TR3001018004_060923APB_FTO_116553
|
3001018004NRG24060920230817276
|
5574174588
|
06/09/2023
|
Jamuni Bin
|
Jamuni Bin
|
3001018004WL057976
|
00458
|
PUNB0RRBTGB
|
1060
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TR3001018004_120324APB_FTO_209029
|
3001018004NRG24110320241390950
|
3240506623
|
12/03/2024
|
Jamuni Bin
|
Jamuni Bin
|
3001018004WL122927
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TR3001018004_120324APB_FTO_209033
|
3001018004NRG24120320241391659
|
3240507318
|
12/03/2024
|
Narendra Kandha
|
Narendra Kandha
|
3001018004WL123016
|
00462
|
UCBA0003249
|
1773
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TR3001018004_131223APB_FTO_177482
|
3001018004NRG24131220231206328
|
1158786443
|
13/12/2023
|
Rajib Bin
|
Rajib Bin
|
3001018004WL098804
|
00458
|
UTBI0RRBTGB
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TR3001018004_190923FTO_128580
|
3001018004NRG24160920230871596
|
5874620565
|
19/09/2023
|
Kanan Das
|
Kanan Das
|
3001018WL0063358
|
00458
|
UTBI0RRBTGB
|
3390
|
26/09/2023
|
A/c Blocked or Frozen
|
1050
|
TR3001018004_190923FTO_128580
|
3001018004NRG24160920230871597
|
5874620566
|
19/09/2023
|
Kanan Das
|
Kanan Das
|
3001018WL0063358
|
00458
|
UTBI0RRBTGB
|
3390
|
26/09/2023
|
A/c Blocked or Frozen
|
1051
|
TR3001018004_240823APB_FTO_102880
|
3001018004NRG24230820230744604
|
4973902474
|
24/08/2023
|
Dipika Das Chowdhury
|
Dipika Das Chowdhury
|
3001018004WL049737
|
00458
|
UTBI0RRBTGB
|
3390
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1052
|
TR3001018004_240523APB_FTO_18822
|
3001018004NRG24240520230118253
|
1901699007
|
24/05/2023
|
Suman Das
|
Suman Das
|
3001018004WL010416
|
00458
|
UTBI0RRBTGB
|
780
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1053
|
TR3001018004_280823FTO_105828
|
3001018004NRG24280820230763215
|
5078602927
|
28/08/2023
|
Rakesh Kar
|
Rakesh Kar
|
3001018004WL052166
|
00458
|
PUNB0RRBTGB
|
2364
|
02/09/2023
|
No Such Account
|
1054
|
TR3001018004_310723APB_FTO_79665
|
3001018004NRG24290720230601333
|
4801860065
|
31/07/2023
|
Soma Sarkar
|
Soma Sarkar
|
3001018004WL036668
|
00458
|
PUNB0RRBTGB
|
2364
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TR3001018004_310723APB_FTO_79681
|
3001018004NRG24290720230601383
|
4801859313
|
31/07/2023
|
Chandana Karmakar
|
Chandana Karmakar
|
3001018004WL036670
|
00458
|
PUNB0RRBTGB
|
2364
|
25/08/2023
|
A/c Blocked or Frozen
|
1056
|
TR3001018004_310723APB_FTO_79681
|
3001018004NRG24290720230601414
|
4801859324
|
31/07/2023
|
Mousumi Sarkar Das
|
Mousumi Sarkar Das
|
3001018004WL036670
|
00458
|
UTBI0RRBTGB
|
2167
|
25/08/2023
|
A/c Blocked or Frozen
|
1057
|
TR3001018004_300623APB_FTO_55934
|
3001018004NRG24300620230418798
|
3326811297
|
30/06/2023
|
Rina Deb
|
Rina Deb
|
3001018004WL026670
|
00458
|
PUNB0RRBTGB
|
2364
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
TR3001018004_310723APB_FTO_79721
|
3001018004NRG24300720230603253
|
4801858768
|
31/07/2023
|
Adhin Debbarma
|
Adhin Debbarma
|
3001018004WL036880
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TR3001018004_150723APB_FTO_66805
|
3001018004NRG24150720230506370
|
3602521440
|
15/07/2023
|
Dipika Das Chowdhury
|
Dipika Das Chowdhury
|
3001018004WL031110
|
00458
|
UTBI0RRBTGB
|
2364
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1060
|
TR3001018004_210823APB_FTO_98034
|
3001018004NRG24180820230720841
|
4910339012
|
21/08/2023
|
Alaka Sarkar
|
Alaka Sarkar
|
3001018004WL046815
|
00458
|
PUNB0RRBTGB
|
1379
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TR3001018004_210823APB_FTO_98034
|
3001018004NRG24180820230720842
|
4910339013
|
21/08/2023
|
Alaka Sarkar
|
Alaka Sarkar
|
3001018004WL046815
|
00458
|
PUNB0RRBTGB
|
197
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TR3001018004_190923APB_FTO_128588
|
3001018004NRG24180920230878269
|
5876555993
|
19/09/2023
|
Rina Deb
|
Rina Deb
|
3001018004WL064002
|
00458
|
PUNB0RRBTGB
|
2364
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1063
|
TR3001018004_190923APB_FTO_128600
|
3001018004NRG24180920230878314
|
5874997763
|
19/09/2023
|
Swapan Das
|
Swapan Das
|
3001018004WL064004
|
00458
|
UTBI0RRBTGB
|
1970
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1064
|
TR3001018004_220923APB_FTO_132703
|
3001018004NRG24220920230909292
|
5930016213
|
22/09/2023
|
Rajani Sarkar
|
Rajani Sarkar
|
3001018004WL066971
|
00458
|
UTBI0RRBTGB
|
2364
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
TR3001018004_220923APB_FTO_132703
|
3001018004NRG24220920230909307
|
5930016206
|
22/09/2023
|
Soma Sarkar
|
Soma Sarkar
|
3001018004WL066971
|
00458
|
PUNB0RRBTGB
|
2364
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TR3001018004_240823APB_FTO_103183
|
3001018004NRG24240820230751047
|
4973908255
|
24/08/2023
|
Tapan Debnath
|
Tapan Debnath
|
3001018004WL050641
|
00458
|
UTBI0RRBTGB
|
3390
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TR3001018004_240823APB_FTO_103183
|
3001018004NRG24240820230751083
|
4973908270
|
24/08/2023
|
Abhijit Deb
|
Abhijit Deb
|
3001018004WL050643
|
00458
|
UTBI0RRBTGB
|
3390
|
30/08/2023
|
Account closed
|
1068
|
TR3001018004_260723FTO_75173
|
3001018004NRG24260720230575152
|
4008791845
|
26/07/2023
|
Haridas Sarkar
|
Haridas Sarkar
|
3001018WL0035130
|
00458
|
UTBI0RRBTGB
|
2364
|
29/07/2023
|
Account closed
|
1069
|
TR3001018004_260723FTO_75173
|
3001018004NRG24260720230575154
|
4008791841
|
26/07/2023
|
Ranjit Chowdhury
|
Ranjit Chowdhury
|
3001018WL0035130
|
00458
|
UTBI0RRBTGB
|
2364
|
29/07/2023
|
Account closed
|
1070
|
TR3001018004_260723FTO_75173
|
3001018004NRG24260720230575155
|
4008791834
|
26/07/2023
|
Shibu Sarkar
|
Shibu Sarkar
|
3001018WL0035130
|
00662
|
BDBL0001264
|
3180
|
29/07/2023
|
Account closed
|
1071
|
TR3001018004_310723APB_FTO_79705
|
3001018004NRG24290720230601631
|
4801906661
|
31/07/2023
|
Haridas Sarkar
|
Haridas Sarkar
|
3001018004WL036679
|
00458
|
UTBI0RRBTGB
|
2544
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1072
|
TR3001018004_290923APB_FTO_138641
|
3001018004NRG24290920230950702
|
6895302673
|
29/09/2023
|
Dipika Das Chowdhury
|
Dipika Das Chowdhury
|
3001018004WL070769
|
00458
|
UTBI0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TR3001018004_290923APB_FTO_138641
|
3001018004NRG24290920230950715
|
6895302632
|
29/09/2023
|
Suman Das
|
Suman Das
|
3001018004WL070771
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TR3001018004_290923APB_FTO_138641
|
3001018004NRG24290920230953366
|
6895302648
|
29/09/2023
|
Tapan Debnath
|
Tapan Debnath
|
3001018004WL070935
|
00458
|
UTBI0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TR3001018004_290923APB_FTO_138641
|
3001018004NRG24290920230958134
|
6895302684
|
29/09/2023
|
Sukumar Debnath
|
Sukumar Debnath
|
3001018004WL071290
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
A/c Blocked or Frozen
|
1076
|
TR3001018004_290923APB_FTO_138641
|
3001018004NRG24290920230958136
|
6895302676
|
29/09/2023
|
Abhijit Deb
|
Abhijit Deb
|
3001018004WL071290
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
Account closed
|
1077
|
TR3001018004_300623APB_FTO_55928
|
3001018004NRG24300620230418731
|
3326811173
|
30/06/2023
|
Chandana Karmakar
|
Chandana Karmakar
|
3001018004WL026668
|
00458
|
UTBI0RRBTGB
|
2364
|
11/07/2023
|
A/c Blocked or Frozen
|
1078
|
TR3001018004_300623APB_FTO_55928
|
3001018004NRG24300620230418738
|
3326811126
|
30/06/2023
|
Dipali Debnath
|
Dipali Debnath
|
3001018004WL026668
|
00662
|
BDBL0001264
|
1773
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TR3001018004_300623APB_FTO_55928
|
3001018004NRG24300620230418763
|
3326811134
|
30/06/2023
|
Raj Kumari Bin
|
Raj Kumari Bin
|
3001018004WL026668
|
00458
|
UTBI0RRBTGB
|
2364
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1080
|
TR3001018002_280823FTO_105889
|
3001018002NRG24280820230764604
|
5078602892
|
28/08/2023
|
Biswajit Paul
|
Biswajit Paul
|
3001018WL0052305
|
00458
|
UTBI0RRBTGB
|
1592
|
02/09/2023
|
A/c Blocked or Frozen
|
1081
|
TR3001018002_280823FTO_105889
|
3001018002NRG24280820230764605
|
5078602893
|
28/08/2023
|
Biswajit Paul
|
Biswajit Paul
|
3001018WL0052305
|
00458
|
UTBI0RRBTGB
|
1407
|
02/09/2023
|
A/c Blocked or Frozen
|
1082
|
TR3001018003_030723APB_FTO_57869
|
3001018003NRG24030720230433734
|
3325914338
|
03/07/2023
|
Satyaranjan Das
|
Satyaranjan Das
|
3001018003WL027544
|
00458
|
PUNB0RRBTGB
|
3390
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1083
|
TR3001018003_030723APB_FTO_57869
|
3001018003NRG24030720230433735
|
3325914346
|
03/07/2023
|
Uttam Paul
|
Uttam Paul
|
3001018003WL027544
|
00458
|
PUNB0RRBTGB
|
3390
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1084
|
TR3001018004_060623APB_FTO_34286
|
3001018004NRG24060620230226447
|
2392326347
|
06/06/2023
|
Rina Deb
|
Rina Deb
|
3001018004WL016337
|
00458
|
PUNB0RRBTGB
|
585
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1085
|
TR3001018004_060623FTO_34270
|
3001018004NRG24060620230229671
|
2399076815
|
06/06/2023
|
Archana Biswas
|
Archana Biswas
|
3001018WL0016458
|
00458
|
UTBI0RRBTGB
|
2364
|
10/06/2023
|
Account closed
|
1086
|
TR3001018004_260324APB_FTO_213924
|
3001018004NRG24260320241420155
|
3304604228
|
26/03/2024
|
Archana Biswas
|
Archana Biswas
|
3001018004WL125699
|
00458
|
PUNB0RRBTGB
|
1576
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TR3001018004_260324APB_FTO_213924
|
3001018004NRG24260320241420175
|
3304604244
|
26/03/2024
|
Shikha Bardhan
|
Shikha Bardhan
|
3001018004WL125699
|
00458
|
UTBI0RRBTGB
|
1576
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TR3001018004_260324APB_FTO_213926
|
3001018004NRG24260320241420903
|
3304603265
|
26/03/2024
|
Mousumi Sarkar Das
|
Mousumi Sarkar Das
|
3001018004WL125767
|
00458
|
UTBI0RRBTGB
|
1379
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TR3001018004_290523APB_FTO_22722
|
3001018004NRG24290520230150384
|
2001164927
|
29/05/2023
|
Raj Kumari Bin
|
Raj Kumari Bin
|
3001018004WL012317
|
00458
|
UTBI0RRBTGB
|
1970
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1090
|
TR3001018004_290523APB_FTO_22724
|
3001018004NRG24290520230150493
|
2001160060
|
29/05/2023
|
Dipali Debnath
|
Dipali Debnath
|
3001018004WL012323
|
00662
|
BDBL0001264
|
1970
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TR3001018004_290523APB_FTO_22742
|
3001018004NRG24290520230150655
|
2001165117
|
29/05/2023
|
Shikha Bardhan
|
Shikha Bardhan
|
3001018004WL012333
|
00458
|
UTBI0RRBTGB
|
2167
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1092
|
TR3001018004_300623APB_FTO_54611
|
3001018004NRG24290620230397828
|
3326195385
|
30/06/2023
|
Jamuni Bin
|
Jamuni Bin
|
3001018004WL025561
|
00458
|
UTBI0RRBTGB
|
3180
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TR3001018004_300623APB_FTO_54611
|
3001018004NRG24290620230397847
|
3326195373
|
30/06/2023
|
Mana Gowala
|
Mana Gowala
|
3001018004WL025563
|
00458
|
UTBI0RRBTGB
|
3180
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TR3001018004_310723APB_FTO_79519
|
3001018004NRG24290720230601160
|
4800160484
|
31/07/2023
|
Suman Das
|
Suman Das
|
3001018004WL036664
|
00458
|
PUNB0RRBTGB
|
2364
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1095
|
TR3001018004_300623APB_FTO_55952
|
3001018004NRG24300620230419108
|
3326184621
|
30/06/2023
|
Suman Das
|
Suman Das
|
3001018004WL026683
|
00458
|
PUNB0RRBTGB
|
2364
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1096
|
TR3001018005_121023APB_FTO_153291
|
3001018005NRG24121020231067439
|
7464823752
|
12/10/2023
|
Mina Bhil
|
Mina Bhil
|
3001018005WL080538
|
00458
|
UTBI0RRBTGB
|
1025
|
13/11/2023
|
A/c Blocked or Frozen
|
1097
|
TR3001018005_121023APB_FTO_153291
|
3001018005NRG24121020231067445
|
7464823727
|
12/10/2023
|
Sima Debbarma Bhil
|
Sima Debbarma Bhil
|
3001018005WL080538
|
00458
|
PUNB0RRBTGB
|
1025
|
13/11/2023
|
A/c Blocked or Frozen
|
1098
|
TR3001018005_131023FTO_153666
|
3001018005NRG24131020231071039
|
7460904267
|
13/10/2023
|
Dipak Das
|
Dipak Das
|
3001018005WL080841
|
00458
|
PUNB0RRBTGB
|
1025
|
13/11/2023
|
Account closed
|
1099
|
TR3001018005_140623APB_FTO_41719
|
3001018005NRG24140620230284914
|
2674336952
|
14/06/2023
|
Kanchan Datta
|
Kanchan Datta
|
3001018005WL019252
|
00458
|
UTBI0RRBTGB
|
1015
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1100
|
TR3001018005_140623APB_FTO_41719
|
3001018005NRG24140620230284922
|
2674336962
|
14/06/2023
|
Mina Bhil
|
Mina Bhil
|
3001018005WL019252
|
00458
|
UTBI0RRBTGB
|
1015
|
20/06/2023
|
A/c Blocked or Frozen
|
1101
|
TR3001018006_010224FTO_193932
|
3001018006NRG24010220241323235
|
2153838801
|
01/02/2024
|
Maya Rani Das
|
Maya Rani Das
|
3001018WL0114252
|
00415
|
SBIN0009131
|
2760
|
25/03/2024
|
No Such Account
|
1102
|
TR3001018006_010224FTO_193932
|
3001018006NRG24010220241323236
|
2153838800
|
01/02/2024
|
Prasanta Debnath
|
Prasanta Debnath
|
3001018WL0114252
|
00662
|
BDBL0001264
|
3390
|
25/03/2024
|
No Such Account
|
1103
|
TR3001018006_010224FTO_193932
|
3001018006NRG24010220241323237
|
2153838799
|
01/02/2024
|
Prasanta Debnath
|
Prasanta Debnath
|
3001018WL0114252
|
00662
|
BDBL0001264
|
3390
|
25/03/2024
|
No Such Account
|
1104
|
TR3001018006_040923APB_FTO_114582
|
3001018006NRG24040920230807519
|
5285640874
|
04/09/2023
|
Prasanta Debnath
|
Prasanta Debnath
|
3001018006WL056920
|
00415
|
SBIN0009131
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TR3001018006_040923APB_FTO_114582
|
3001018006NRG24040920230807544
|
5285640966
|
04/09/2023
|
kamal shill
|
kamal shill
|
3001018006WL056925
|
00415
|
SBIN0009131
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TR3001018006_040923APB_FTO_114582
|
3001018006NRG24040920230807683
|
5285640876
|
04/09/2023
|
Pandab Debnath
|
Pandab Debnath
|
3001018006WL056938
|
00415
|
SBIN0009131
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TR3001018006_040923APB_FTO_114582
|
3001018006NRG24040920230808110
|
5285640990
|
04/09/2023
|
Krishna Gopal Das
|
Krishna Gopal Das
|
3001018006WL056979
|
00415
|
SBIN0009131
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TR3001018006_280623APB_FTO_53508
|
3001018006NRG24280620230392653
|
3060513728
|
28/06/2023
|
Pratima Kapali
|
Pratima Kapali
|
3001018006WL025283
|
00458
|
PUNB0RRBTGB
|
3030
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TR3001018006_010623APB_FTO_27905
|
3001018006NRG24300520230171319
|
2269673359
|
01/06/2023
|
Balai Deb
|
Balai Deb
|
3001018006WL013324
|
00415
|
SBIN0009131
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TR3001018006_010623APB_FTO_27905
|
3001018006NRG24300520230171327
|
2269673382
|
01/06/2023
|
Purnima Deb Das
|
Purnima Deb Das
|
3001018006WL013324
|
00458
|
PUNB0RRBTGB
|
1818
|
07/06/2023
|
Account closed
|
1111
|
TR3001018006_010623APB_FTO_27905
|
3001018006NRG24300520230171335
|
2269673372
|
01/06/2023
|
Sandhyarani Deb
|
Sandhyarani Deb
|
3001018006WL013324
|
00415
|
SBIN0009131
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TR3001018006_300623APB_FTO_55901
|
3001018006NRG24300620230418114
|
3326872445
|
30/06/2023
|
Joydip Singha
|
Joydip Singha
|
3001018006WL026630
|
00415
|
SBIN0009131
|
2424
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1113
|
TR3001018006_300623APB_FTO_55901
|
3001018006NRG24300620230418127
|
3326872452
|
30/06/2023
|
Krishna Gopal Das
|
Krishna Gopal Das
|
3001018006WL026630
|
00415
|
SBIN0009131
|
2424
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TR3001018007_060723APB_FTO_60631
|
3001018007NRG24060720230450244
|
3373551954
|
06/07/2023
|
Guni Ram Bin
|
Guni Ram Bin
|
3001018007WL028381
|
00354
|
PUNB0066420
|
1128
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TR3001018007_060923APB_FTO_117010
|
3001018007NRG24060920230819093
|
5578242425
|
06/09/2023
|
Khama Sarkar
|
Khama Sarkar
|
3001018007WL058126
|
00458
|
UTBI0RRBTGB
|
370
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TR3001018007_060923APB_FTO_117010
|
3001018007NRG24060920230819118
|
5578242432
|
06/09/2023
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3001018007WL058126
|
00354
|
PUNB0066420
|
555
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1117
|
TR3001018007_090623APB_FTO_37059
|
3001018007NRG24090620230248208
|
2542962519
|
09/06/2023
|
Malati Debnath
|
Malati Debnath
|
3001018007WL017356
|
00354
|
PUNB0066420
|
1908
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TR3001018007_090623APB_FTO_37059
|
3001018007NRG24090620230248234
|
2542962510
|
09/06/2023
|
Aparna Debnath
|
Aparna Debnath
|
3001018007WL017357
|
00458
|
UTBI0RRBTGB
|
2034
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1119
|
TR3001018007_090623APB_FTO_37059
|
3001018007NRG24090620230248267
|
2542962523
|
09/06/2023
|
Sujit Debnath
|
Sujit Debnath
|
3001018007WL017360
|
00354
|
PUNB0066420
|
2034
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TR3001018005_070823FTO_85871
|
3001018005NRG24070820230660044
|
4798181680
|
07/08/2023
|
Prabha Deb
|
Prabha Deb
|
3001018WL0040845
|
00458
|
PUNB0RRBTGB
|
1015
|
24/08/2023
|
Account closed
|
1121
|
TR3001018005_070823FTO_85871
|
3001018005NRG24070820230660045
|
4798181679
|
07/08/2023
|
Prabha Deb
|
Prabha Deb
|
3001018WL0040845
|
00458
|
PUNB0RRBTGB
|
1015
|
24/08/2023
|
Account closed
|
1122
|
TR3001018005_090623APB_FTO_37548
|
3001018005NRG24090620230251666
|
2542151081
|
09/06/2023
|
Chayarani Chakraborty
|
Chayarani Chakraborty
|
3001018005WL017495
|
00458
|
PUNB0RRBTGB
|
1015
|
14/06/2023
|
A/c Blocked or Frozen
|
1123
|
TR3001018005_131023FTO_154206
|
3001018005NRG24131020231075077
|
7460904531
|
13/10/2023
|
Dipak Das
|
Dipak Das
|
3001018WL0081148
|
00458
|
PUNB0RRBTGB
|
1025
|
13/11/2023
|
Account closed
|
1124
|
TR3001018005_171023APB_FTO_157227
|
3001018005NRG24161020231092682
|
7415694602
|
17/10/2023
|
Namita Shil
|
Namita Shil
|
3001018005WL082538
|
00458
|
UTBI0RRBTGB
|
1025
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1125
|
TR3001018005_171023APB_FTO_157768
|
3001018005NRG24171020231100284
|
7415694471
|
17/10/2023
|
Kusum Chakraborty
|
Kusum Chakraborty
|
3001018005WL083504
|
00458
|
UTBI0RRBTGB
|
1025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TR3001018005_171023APB_FTO_157768
|
3001018005NRG24171020231100298
|
7415694502
|
17/10/2023
|
Shikha Das
|
Shikha Das
|
3001018005WL083504
|
00458
|
UTBI0RRBTGB
|
1025
|
11/11/2023
|
A/c Blocked or Frozen
|
1127
|
TR3001018005_171023APB_FTO_157768
|
3001018005NRG24171020231100308
|
7415694461
|
17/10/2023
|
Laxmi Das
|
Laxmi Das
|
3001018005WL083504
|
00458
|
UTBI0RRBTGB
|
205
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
TR3001018005_210623APB_FTO_47635
|
3001018005NRG24210620230335790
|
2798288798
|
21/06/2023
|
Chayarani Chakraborty
|
Chayarani Chakraborty
|
3001018005WL022190
|
00458
|
PUNB0RRBTGB
|
2030
|
27/06/2023
|
A/c Blocked or Frozen
|
1129
|
TR3001018005_220823APB_FTO_100413
|
3001018005NRG24220820230739548
|
4910348779
|
22/08/2023
|
Anjana Sarkar Roy
|
Anjana Sarkar Roy
|
3001018005WL049114
|
00458
|
UTBI0RRBTGB
|
1435
|
28/08/2023
|
A/c Blocked or Frozen
|
1130
|
TR3001018005_260723FTO_74996
|
3001018005NRG24260720230573211
|
4006116941
|
26/07/2023
|
Kabita Sarkar
|
Kabita Sarkar
|
3001018WL0035000
|
00458
|
PUNB0RRBTGB
|
1015
|
29/07/2023
|
Account closed
|
1131
|
TR3001018005_260723FTO_74996
|
3001018005NRG24260720230573213
|
4006116939
|
26/07/2023
|
Kabita Sarkar
|
Kabita Sarkar
|
3001018WL0035000
|
00458
|
PUNB0RRBTGB
|
1015
|
29/07/2023
|
Account closed
|
1132
|
TR3001018005_260723FTO_74996
|
3001018005NRG24260720230573214
|
4006116940
|
26/07/2023
|
Kabita Sarkar
|
Kabita Sarkar
|
3001018WL0035000
|
00458
|
PUNB0RRBTGB
|
1015
|
29/07/2023
|
Account closed
|
1133
|
TR3001018005_270623APB_FTO_51793
|
3001018005NRG24270620230376068
|
|
27/06/2023
|
Anil Shil
|
Anil Shil
|
3001018005WL024535
|
00458
|
UTBI0RRBTGB
|
406
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1134
|
TR3001018005_300623APB_FTO_54771
|
3001018005NRG24300620230403302
|
3326192014
|
30/06/2023
|
Papiya Das Roy Sarkar
|
Papiya Das Roy Sarkar
|
3001018005WL025943
|
00458
|
PUNB0RRBTGB
|
1015
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1135
|
TR3001018005_300623APB_FTO_54978
|
3001018005NRG24300620230409076
|
3326735699
|
30/06/2023
|
Uttam Dey
|
Uttam Dey
|
3001018005WL026196
|
00458
|
UTBI0RRBTGB
|
2030
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1136
|
TR3001018005_300823APB_FTO_108951
|
3001018005NRG24300820230780601
|
5201468056
|
30/08/2023
|
Chayarani Chakraborty
|
Chayarani Chakraborty
|
3001018005WL053742
|
00458
|
PUNB0RRBTGB
|
1640
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1137
|
TR3001018005_310723APB_FTO_79427
|
3001018005NRG24310720230614380
|
4801860145
|
31/07/2023
|
Mina Bhil
|
Mina Bhil
|
3001018005WL037563
|
00458
|
UTBI0RRBTGB
|
1640
|
25/08/2023
|
A/c Blocked or Frozen
|
1138
|
TR3001018005_310723APB_FTO_79427
|
3001018005NRG24310720230614383
|
4801860123
|
31/07/2023
|
Sima Debbarma Bhil
|
Sima Debbarma Bhil
|
3001018005WL037563
|
00458
|
PUNB0RRBTGB
|
1640
|
25/08/2023
|
A/c Blocked or Frozen
|
1139
|
TR3001018006_041023APB_FTO_143752
|
3001018006NRG24031020230992124
|
7377690156
|
04/10/2023
|
Pandab Debnath
|
Pandab Debnath
|
3001018006WL074488
|
00415
|
SBIN0009131
|
2955
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TR3001018006_041023APB_FTO_143744
|
3001018006NRG24031020230993867
|
7377679364
|
04/10/2023
|
Joydip Singha
|
Joydip Singha
|
3001018006WL074599
|
00415
|
SBIN0009131
|
2561
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1141
|
TR3001018006_040923FTO_114762
|
3001018006NRG24040920230809351
|
5284524260
|
04/09/2023
|
Prasanta Debnath
|
Prasanta Debnath
|
3001018WL0057104
|
00415
|
SBIN0009131
|
3390
|
07/09/2023
|
Account closed
|
1142
|
TR3001018006_060623APB_FTO_33884
|
3001018006NRG24060620230226094
|
2399172802
|
06/06/2023
|
Balai Deb
|
Balai Deb
|
3001018006WL016323
|
00415
|
SBIN0009131
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TR3001001010_181223APB_FTO_180313
|
3001001010NRG24161220231215211
|
1898584149
|
18/12/2023
|
Usharani Debnath
|
Usharani Debnath
|
3001001010WL100159
|
00354
|
PUNB0179720
|
2544
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TR3001001010_180124APB_FTO_190984
|
3001001010NRG24170120241295056
|
1996578662
|
18/01/2024
|
Mantu Biswas
|
Mantu Biswas
|
3001001010WL110840
|
00462
|
UCBA0000920
|
2814
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TR3001001010_170224APB_FTO_197798
|
3001001010NRG24170220241352096
|
2938980673
|
17/02/2024
|
Pramod Sarkar
|
Pramod Sarkar
|
3001001010WL117457
|
00458
|
PUNB0RRBTGB
|
2405
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TR3001001010_170224APB_FTO_197798
|
3001001010NRG24170220241352102
|
2938980691
|
17/02/2024
|
SURAJIT SARKAR
|
SURAJIT SARKAR
|
3001001010WL117457
|
00458
|
PUNB0RRBTGB
|
2405
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TR3001001010_171123FTO_166094
|
3001001010NRG24171120231152704
|
9619275470
|
17/11/2023
|
Haridhan Sarkar
|
Haridhan Sarkar
|
3001001WL0090131
|
00458
|
UTBI0RRBTGB
|
1393
|
17/01/2024
|
Account closed
|
1148
|
TR3001001010_210823APB_FTO_98806
|
3001001010NRG24190820230723978
|
4911440186
|
21/08/2023
|
Mintu Sarkar
|
Mintu Sarkar
|
3001001010WL047177
|
00458
|
UTBI0RRBTGB
|
2712
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1149
|
TR3001001010_270923APB_FTO_137547
|
3001001010NRG24270920230944744
|
6028980748
|
27/09/2023
|
Gouranga Sarkar
|
Gouranga Sarkar
|
3001001010WL070239
|
00458
|
UTBI0RRBTGB
|
800
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TR3001001010_300623FTO_55724
|
3001001010NRG24300620230412454
|
3325518273
|
30/06/2023
|
Bisu Tanti
|
Bisu Tanti
|
3001001010WL026358
|
00458
|
PUNB0RRBTGB
|
1696
|
11/07/2023
|
Account closed
|
1151
|
TR3001001011_310723FTO_80237
|
3001001011NRG23310720231286204
|
4801404119
|
31/07/2023
|
Sunita Bhil Das
|
Sunita Bhil Das
|
3001001WL0165083
|
00662
|
BDBL0001259
|
2896
|
25/08/2023
|
Account Under Litigation
|
1152
|
TR3001001011_080623APB_FTO_36059
|
3001001011NRG24080620230240686
|
2495166317
|
08/06/2023
|
Arati Tanti
|
Arati Tanti
|
3001001011WL016991
|
00458
|
PUNB0RRBTGB
|
812
|
13/06/2023
|
A/c Blocked or Frozen
|
1153
|
TR3001001011_120324APB_FTO_209133
|
3001001011NRG24110320241391469
|
3240300610
|
12/03/2024
|
Prabha Rani Sarkar
|
Prabha Rani Sarkar
|
3001001011WL122995
|
00458
|
UTBI0RRBTGB
|
2756
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TR3001001011_121023APB_FTO_153084
|
3001001011NRG24121020231064803
|
7377701037
|
12/10/2023
|
Arati Tanti
|
Arati Tanti
|
3001001011WL080407
|
00458
|
PUNB0RRBTGB
|
1940
|
10/11/2023
|
A/c Blocked or Frozen
|
1155
|
TR3001001011_130723APB_FTO_64522
|
3001001011NRG24130720230488407
|
3551643812
|
13/07/2023
|
Pratima Das
|
Pratima Das
|
3001001011WL030291
|
00458
|
UTBI0RRBTGB
|
1504
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TR3001001011_130723APB_FTO_64522
|
3001001011NRG24130720230488435
|
3551643833
|
13/07/2023
|
Uma Saha Das
|
Uma Saha Das
|
3001001011WL030291
|
00458
|
PUNB0RRBTGB
|
1128
|
19/07/2023
|
A/c Blocked or Frozen
|
1157
|
TR3001001011_180523APB_FTO_14966
|
3001001011NRG24180520230087906
|
1820759203
|
18/05/2023
|
Rupali Biswas
|
Rupali Biswas
|
3001001011WL008465
|
00458
|
UTBI0RRBTGB
|
995
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
TR3001001011_180523APB_FTO_14966
|
3001001011NRG24180520230087930
|
1820759170
|
18/05/2023
|
Sabitri Mandal
|
Sabitri Mandal
|
3001001011WL008465
|
00415
|
SBIN0005559
|
995
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1159
|
TR3001001011_250823FTO_103692
|
3001001011NRG24250820230752667
|
5076885486
|
25/08/2023
|
Narayan Datta
|
Narayan Datta
|
3001001011WL050850
|
00662
|
BDBL0001268
|
3390
|
02/09/2023
|
A/c Blocked or Frozen
|
1160
|
TR3001001011_260723APB_FTO_75391
|
3001001011NRG24260720230575475
|
4006421384
|
26/07/2023
|
Sunita Bhil Das
|
Sunita Bhil Das
|
3001001011WL035146
|
00662
|
BDBL0001259
|
2030
|
29/07/2023
|
A/c Blocked or Frozen
|
1161
|
TR3001001011_290523APB_FTO_22817
|
3001001011NRG24290520230155612
|
2001162865
|
29/05/2023
|
Chandan Shil
|
Chandan Shil
|
3001001011WL012526
|
00458
|
UTBI0RRBTGB
|
1648
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1162
|
TR3001001012_131023APB_FTO_153611
|
3001001012NRG24121020231068231
|
7458803737
|
13/10/2023
|
Shibani Kal
|
Shibani Kal
|
3001001012WL080578
|
00458
|
PUNB0RRBTGB
|
1520
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1163
|
TR3001001013_010623FTO_28846
|
3001001013NRG24010620230197486
|
2311659371
|
01/06/2023
|
Amudini Biswas
|
Amudini Biswas
|
3001001WL0014638
|
00415
|
SBIN0009131
|
3180
|
08/06/2023
|
Account closed
|
1164
|
TR3001010023_170224APB_FTO_197841
|
3001010023NRG24170220241352760
|
2938975901
|
17/02/2024
|
Samrat Chakraborty
|
Samrat Chakraborty
|
3001010023WL117558
|
00415
|
SBIN0009130
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TR3001010023_170224APB_FTO_197841
|
3001010023NRG24170220241352762
|
2938975899
|
17/02/2024
|
Shefali Rani Paul
|
Shefali Rani Paul
|
3001010023WL117559
|
00415
|
SBIN0009130
|
3390
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1166
|
TR3001010023_271223FTO_183794
|
3001010023NRG24261220231243971
|
1898847086
|
27/12/2023
|
Chandana Sarkar
|
Chandana Sarkar
|
3001010023WL104424
|
00415
|
SBIN0009130
|
3390
|
16/03/2024
|
Account closed
|
1167
|
TR3001010023_310523APB_FTO_26325
|
3001010023NRG24310520230183159
|
2081238867
|
31/05/2023
|
Tapan Sarkar
|
Tapan Sarkar
|
3001010023WL013963
|
00415
|
SBIN0009130
|
1680
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TR3001010024_201023APB_FTO_161407
|
3001010024NRG24191020231122443
|
7418681011
|
20/10/2023
|
Arati Sarkar
|
Arati Sarkar
|
3001010024WL085555
|
00415
|
SBIN0009130
|
2712
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TR3001010024_010723APB_FTO_57249
|
3001010024NRG24300620230421387
|
3325904024
|
01/07/2023
|
Sentu Sarkar
|
Sentu Sarkar
|
3001010024WL026837
|
00415
|
SBIN0009130
|
1808
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1170
|
TR3001010024_301123APB_FTO_171526
|
3001010024NRG24301120231177392
|
9619317884
|
30/11/2023
|
Arati Sarkar
|
Arati Sarkar
|
3001010024WL094442
|
00415
|
SBIN0009130
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TR3001010025_101023APB_FTO_150152
|
3001010025NRG24101020231042658
|
7409072123
|
10/10/2023
|
Sandhya Das
|
Sandhya Das
|
3001010025WL078753
|
00354
|
PUNB0072720
|
1025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TR3001010025_130623APB_FTO_40050
|
3001010025NRG24130620230272799
|
2660220957
|
13/06/2023
|
Shova Ghosh
|
Shova Ghosh
|
3001010025WL018656
|
00354
|
PUNB0072720
|
1025
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TR3001010025_151023APB_FTO_155236
|
3001010025NRG24151020231080899
|
7377708230
|
15/10/2023
|
Mihir Sharma
|
Mihir Sharma
|
3001010025WL081617
|
00354
|
PUNB0072720
|
1010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TR3001010025_151023APB_FTO_155236
|
3001010025NRG24151020231080913
|
7377708225
|
15/10/2023
|
Parbati Ghosh
|
Parbati Ghosh
|
3001010025WL081617
|
00354
|
PUNB0072720
|
1010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TR3001010025_170823APB_FTO_95076
|
3001010025NRG24170820230715322
|
4834676760
|
17/08/2023
|
Sanjib Majumdar
|
Sanjib Majumdar
|
3001010025WL046224
|
00354
|
PUNB0072720
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TR3001010025_210923APB_FTO_130729
|
3001010025NRG24210920230900785
|
5875004837
|
21/09/2023
|
MADHURI DATTA
|
MADHURI DATTA
|
3001010025WL066276
|
00354
|
PUNB0072720
|
1060
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TR3001010025_240823APB_FTO_103297
|
3001010025NRG24240820230751197
|
4976212531
|
24/08/2023
|
Uttam Kumar Ghosh
|
Uttam Kumar Ghosh
|
3001010025WL050654
|
00354
|
PUNB0072720
|
1030
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TR3001010025_240823APB_FTO_103333
|
3001010025NRG24240820230751254
|
4971726500
|
24/08/2023
|
Saptam Malakar
|
Saptam Malakar
|
3001010025WL050659
|
00354
|
PUNB0072720
|
1030
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TR3001010025_280823APB_FTO_106359
|
3001010025NRG24280820230765853
|
5081025588
|
28/08/2023
|
Monti Dey
|
Monti Dey
|
3001010025WL052421
|
00354
|
PUNB0072720
|
1030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TR3001010027_310723APB_FTO_79686
|
3001010027NRG24310720230617739
|
4801871476
|
31/07/2023
|
Krishna Debbarma
|
Krishna Debbarma
|
3001010027WL037761
|
00415
|
SBIN0010495
|
416
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TR3001010027_310723APB_FTO_79686
|
3001010027NRG24310720230617759
|
4801871479
|
31/07/2023
|
MINA BHANDARI
|
MINA BHANDARI
|
3001010027WL037761
|
00415
|
SBIN0009130
|
1040
|
25/08/2023
|
A/c Blocked or Frozen
|
1182
|
TR3001001008_111023APB_FTO_151540
|
3001001008NRG24111020231054316
|
7409179594
|
11/10/2023
|
Bikash Debnath
|
Bikash Debnath
|
3001001008WL079601
|
00415
|
SBIN0009130
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TR3001001010_020923FTO_114089
|
3001001010NRG24020920230801495
|
5284524963
|
02/09/2023
|
Mantu Biswas
|
Mantu Biswas
|
3001001WL0056190
|
00458
|
PUNB0RRBTGB
|
2200
|
07/09/2023
|
Account closed
|
1184
|
TR3001001010_110923APB_FTO_119505
|
3001001010NRG24080920230825980
|
5676164521
|
11/09/2023
|
Jitendra Nama
|
Jitendra Nama
|
3001001010WL058917
|
00458
|
PUNB0RRBTGB
|
2544
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1185
|
TR3001001010_090623FTO_37492
|
3001001010NRG24090620230251018
|
2545360135
|
09/06/2023
|
Mina Sarkar
|
Mina Sarkar
|
3001001WL0017474
|
00458
|
UTBI0RRBTGB
|
2376
|
14/06/2023
|
Account closed
|
1186
|
TR3001001010_181023APB_FTO_158788
|
3001001010NRG24181020231106201
|
7464814473
|
18/10/2023
|
Haridhan Sarkar
|
Haridhan Sarkar
|
3001001010WL084041
|
00458
|
UTBI0RRBTGB
|
1393
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1187
|
TR3001001010_220623FTO_48863
|
3001001010NRG24190620230320207
|
2797572423
|
22/06/2023
|
Nagendra Sarkar
|
Nagendra Sarkar
|
3001001WL0021246
|
00458
|
PUNB0RRBTGB
|
2544
|
27/06/2023
|
Account closed
|
1188
|
TR3001001010_220623FTO_48863
|
3001001010NRG24190620230320208
|
2797572422
|
22/06/2023
|
Bela Rani Bhowmik
|
Bela Rani Bhowmik
|
3001001WL0021246
|
00458
|
PUNB0RRBTGB
|
2544
|
27/06/2023
|
No Such Account
|
1189
|
TR3001001010_220623APB_FTO_48876
|
3001001010NRG24210620230334700
|
2798300936
|
22/06/2023
|
Dipali Debnath
|
Dipali Debnath
|
3001001010WL022098
|
00458
|
UTBI0RRBTGB
|
2376
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1190
|
TR3001001010_250124APB_FTO_192491
|
3001001010NRG24240120241308832
|
2141843521
|
25/01/2024
|
Ripon Deb
|
Ripon Deb
|
3001001010WL112452
|
00354
|
PUNB0179720
|
2613
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TR3001001010_280623APB_FTO_53898
|
3001001010NRG24280620230391574
|
3065309798
|
28/06/2023
|
Nayan Tara Sarkar
|
Nayan Tara Sarkar
|
3001001010WL025209
|
00458
|
PUNB0RRBTGB
|
2211
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1192
|
TR3001001010_280623APB_FTO_53907
|
3001001010NRG24280620230395295
|
3065309515
|
28/06/2023
|
Rakesh Datta
|
Rakesh Datta
|
3001001010WL025444
|
00458
|
UTBI0RRBTGB
|
2388
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1193
|
TR3001001011_120523APB_FTO_11394
|
3001001011NRG24120520230058836
|
1642492110
|
12/05/2023
|
Rupali Biswas
|
Rupali Biswas
|
3001001011WL006185
|
00458
|
UTBI0RRBTGB
|
995
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1194
|
TR3001001011_120523APB_FTO_11394
|
3001001011NRG24120520230058859
|
1642492076
|
12/05/2023
|
Sabitri Mandal
|
Sabitri Mandal
|
3001001011WL006185
|
00415
|
SBIN0005559
|
995
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1195
|
TR3001001011_130923FTO_122706
|
3001001011NRG24130920230850632
|
5799691130
|
13/09/2023
|
Jiban Sutradhar
|
Jiban Sutradhar
|
3001001011WL061331
|
00458
|
UTBI0RRBTGB
|
2256
|
21/09/2023
|
Account closed
|
1196
|
TR3001001011_130923FTO_122706
|
3001001011NRG24130920230850644
|
5799691128
|
13/09/2023
|
Roma Das
|
Roma Das
|
3001001011WL061331
|
00458
|
UTBI0RRBTGB
|
2256
|
21/09/2023
|
No Such Account
|
1197
|
TR3001001011_150523APB_FTO_12540
|
3001001011NRG24150520230072751
|
1692261600
|
15/05/2023
|
Pratima Das
|
Pratima Das
|
3001001011WL007152
|
00458
|
UTBI0RRBTGB
|
1030
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TR3001001011_160923FTO_126703
|
3001001011NRG24160920230875166
|
5834408867
|
16/09/2023
|
Hrisht Mohan Sarkar
|
Hrisht Mohan Sarkar
|
3001001011WL063614
|
00458
|
UTBI0RRBTGB
|
3015
|
23/09/2023
|
Account closed
|
1199
|
TR3001001011_170723APB_FTO_67901
|
3001001011NRG24170720230515925
|
3629544777
|
17/07/2023
|
Arati Tanti
|
Arati Tanti
|
3001001011WL031645
|
00458
|
PUNB0RRBTGB
|
1850
|
21/07/2023
|
A/c Blocked or Frozen
|
1200
|
TR3001001011_170723APB_FTO_67901
|
3001001011NRG24170720230515954
|
3629544775
|
17/07/2023
|
Shephali Tanti
|
Shephali Tanti
|
3001001011WL031645
|
00458
|
PUNB0RRBTGB
|
1850
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TR3001001011_290523APB_FTO_22794
|
3001001011NRG24290520230155778
|
2001161086
|
29/05/2023
|
Anita Das
|
Anita Das
|
3001001011WL012531
|
00458
|
UTBI0RRBTGB
|
1648
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1202
|
TR3001001011_290823APB_FTO_107065
|
3001001011NRG24290820230767969
|
5079163753
|
29/08/2023
|
Manabashi Sarkar
|
Manabashi Sarkar
|
3001001011WL052640
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TR3001001011_290823APB_FTO_107065
|
3001001011NRG24290820230767977
|
5079163776
|
29/08/2023
|
Prabha Rani Sarkar
|
Prabha Rani Sarkar
|
3001001011WL052641
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TR3001001011_310523APB_FTO_27502
|
3001001011NRG24310520230191281
|
2269661458
|
31/05/2023
|
Arati Tanti
|
Arati Tanti
|
3001001011WL014324
|
00458
|
PUNB0RRBTGB
|
1218
|
07/06/2023
|
A/c Blocked or Frozen
|
1205
|
TR3001018004_300623APB_FTO_55928
|
3001018004NRG24300620230418780
|
3326811143
|
30/06/2023
|
Mousumi Sarkar Das
|
Mousumi Sarkar Das
|
3001018004WL026668
|
00458
|
UTBI0RRBTGB
|
2167
|
11/07/2023
|
A/c Blocked or Frozen
|
1206
|
TR3001018005_031023FTO_142620
|
3001018005NRG24031020230993347
|
7375259574
|
03/10/2023
|
Dipak Das
|
Dipak Das
|
3001018005WL074561
|
00458
|
UTBI0RRBTGB
|
2050
|
10/11/2023
|
Account closed
|
1207
|
TR3001018005_090224FTO_195894
|
3001018005NRG24090220241336155
|
2145532956
|
09/02/2024
|
Bidhu Bhushan Deb
|
Bidhu Bhushan Deb
|
3001018WL0115636
|
00458
|
UTBI0RRBTGB
|
615
|
25/03/2024
|
Account closed
|
1208
|
TR3001018005_090224FTO_195894
|
3001018005NRG24090220241336156
|
2145532957
|
09/02/2024
|
Bidhu Bhushan Deb
|
Bidhu Bhushan Deb
|
3001018WL0115636
|
00458
|
UTBI0RRBTGB
|
416
|
25/03/2024
|
Account closed
|
1209
|
TR3001018005_090224FTO_195894
|
3001018005NRG24090220241336157
|
2145532955
|
09/02/2024
|
Pulin Bhil
|
Pulin Bhil
|
3001018WL0115636
|
00458
|
PUNB0RRBTGB
|
1025
|
25/03/2024
|
No Such Account
|
1210
|
TR3001018005_120623APB_FTO_38936
|
3001018005NRG24120620230263394
|
2674337996
|
12/06/2023
|
Kanchan Datta
|
Kanchan Datta
|
3001018005WL018216
|
00458
|
UTBI0RRBTGB
|
1015
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1211
|
TR3001018005_120623APB_FTO_38936
|
3001018005NRG24120620230263402
|
2674338003
|
12/06/2023
|
Mina Bhil
|
Mina Bhil
|
3001018005WL018216
|
00458
|
UTBI0RRBTGB
|
1015
|
20/06/2023
|
A/c Blocked or Frozen
|
1212
|
TR3001018005_120623APB_FTO_38936
|
3001018005NRG24120620230263407
|
2674337982
|
12/06/2023
|
Sima Debbarma Bhil
|
Sima Debbarma Bhil
|
3001018005WL018216
|
00458
|
PUNB0RRBTGB
|
1015
|
20/06/2023
|
A/c Blocked or Frozen
|
1213
|
TR3001018005_160623APB_FTO_43698
|
3001018005NRG24160620230301298
|
2798342388
|
16/06/2023
|
Prava Deb
|
Prava Deb
|
3001018005WL020144
|
00458
|
UTBI0RRBTGB
|
1015
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1214
|
TR3001018005_160923APB_FTO_126160
|
3001018005NRG24160920230872831
|
5834758578
|
16/09/2023
|
Chirantan Datta
|
Chirantan Datta
|
3001018005WL063480
|
00415
|
SBIN0009131
|
1025
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
TR3001018005_171023FTO_157739
|
3001018005NRG24171020231100104
|
7415507437
|
17/10/2023
|
Ankuri Sarkar
|
Ankuri Sarkar
|
3001018005WL083495
|
00458
|
PUNB0RRBTGB
|
1025
|
11/11/2023
|
No Such Account
|
1216
|
TR3001018005_220623APB_FTO_48703
|
3001018005NRG24220620230344838
|
2798088977
|
22/06/2023
|
Bishnu Biswas
|
Bishnu Biswas
|
3001018005WL022595
|
00458
|
UTBI0RRBTGB
|
1015
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1217
|
TR3001018005_270623APB_FTO_51764
|
3001018005NRG24270620230375950
|
|
27/06/2023
|
Uttam Dey
|
Uttam Dey
|
3001018005WL024528
|
00458
|
UTBI0RRBTGB
|
1015
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1218
|
TR3001018005_270623APB_FTO_51780
|
3001018005NRG24270620230375985
|
|
27/06/2023
|
Shyamal Majumder
|
Shyamal Majumder
|
3001018005WL024532
|
00458
|
UTBI0RRBTGB
|
406
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1219
|
TR3001018005_300124APB_FTO_193192
|
3001018005NRG24300120241318046
|
2157699119
|
30/01/2024
|
Tapashi Sarkar
|
Tapashi Sarkar
|
3001018005WL113578
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TR3001018005_300124APB_FTO_193192
|
3001018005NRG24300120241318048
|
2157699120
|
30/01/2024
|
Anurag Sarkar
|
Anurag Sarkar
|
3001018005WL113578
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TR3001018006_010623APB_FTO_27912
|
3001018006NRG24010620230196118
|
2269671111
|
01/06/2023
|
Ajit Sutradhar
|
Ajit Sutradhar
|
3001018006WL014561
|
00415
|
SBIN0009131
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TR3001018006_040923APB_FTO_114785
|
3001018006NRG24040920230809443
|
5284620197
|
04/09/2023
|
Balai Deb
|
Balai Deb
|
3001018006WL057112
|
00415
|
SBIN0009131
|
2020
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TR3001018006_040923APB_FTO_114785
|
3001018006NRG24040920230809455
|
5284620233
|
04/09/2023
|
Purnima Deb Das
|
Purnima Deb Das
|
3001018006WL057112
|
00458
|
PUNB0RRBTGB
|
2020
|
07/09/2023
|
Account closed
|
1224
|
TR3001018006_040923APB_FTO_114785
|
3001018006NRG24040920230809467
|
5284620218
|
04/09/2023
|
Sandhyarani Deb
|
Sandhyarani Deb
|
3001018006WL057112
|
00415
|
SBIN0009131
|
2020
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TR3001018006_040923APB_FTO_114785
|
3001018006NRG24040920230809476
|
5284620236
|
04/09/2023
|
Fani Debnath
|
Fani Debnath
|
3001018006WL057112
|
00458
|
PUNB0RRBTGB
|
2020
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TR3001018006_061123APB_FTO_163470
|
3001018006NRG24061120231138281
|
7416776837
|
06/11/2023
|
Mohan Lal Sarkar
|
Mohan Lal Sarkar
|
3001018006WL087772
|
00415
|
SBIN0009131
|
760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TR3001018004_060623APB_FTO_34284
|
3001018004NRG24060620230226015
|
2399167578
|
06/06/2023
|
Suman Das
|
Suman Das
|
3001018004WL016284
|
00458
|
PUNB0RRBTGB
|
195
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1228
|
TR3001018004_120324APB_FTO_209054
|
3001018004NRG24120320241392794
|
3240506913
|
12/03/2024
|
Swapan Das
|
Swapan Das
|
3001018004WL123151
|
00458
|
UTBI0RRBTGB
|
1970
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TR3001018004_150723APB_FTO_66804
|
3001018004NRG24150720230506293
|
3602464332
|
15/07/2023
|
Ranjit Chowdhury
|
Ranjit Chowdhury
|
3001018004WL031109
|
00458
|
UTBI0RRBTGB
|
2364
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1230
|
TR3001018004_150723APB_FTO_66804
|
3001018004NRG24150720230506297
|
3602464338
|
15/07/2023
|
Alaka Sarkar
|
Alaka Sarkar
|
3001018004WL031109
|
00458
|
PUNB0RRBTGB
|
2364
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TR3001018004_150723APB_FTO_66804
|
3001018004NRG24150720230506302
|
3602464355
|
15/07/2023
|
Haridas Sarkar
|
Haridas Sarkar
|
3001018004WL031109
|
00458
|
UTBI0RRBTGB
|
2364
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1232
|
TR3001018004_200723APB_FTO_70384
|
3001018004NRG24200720230532718
|
3965282620
|
20/07/2023
|
Rakesh Sarkar
|
Rakesh Sarkar
|
3001018004WL032543
|
00458
|
PUNB0RRBTGB
|
2955
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1233
|
TR3001018004_250823APB_FTO_104154
|
3001018004NRG24250820230753364
|
5079153981
|
25/08/2023
|
Suman Das
|
Suman Das
|
3001018004WL050980
|
00458
|
PUNB0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1234
|
TR3001018004_250823APB_FTO_104154
|
3001018004NRG24250820230753403
|
5079153985
|
25/08/2023
|
Sukumar Debnath
|
Sukumar Debnath
|
3001018004WL050985
|
00458
|
PUNB0RRBTGB
|
3390
|
02/09/2023
|
A/c Blocked or Frozen
|
1235
|
TR3001018004_260324APB_FTO_213925
|
3001018004NRG24260320241420841
|
3304603854
|
26/03/2024
|
Chandana Karmakar
|
Chandana Karmakar
|
3001018004WL125765
|
00458
|
PUNB0RRBTGB
|
1379
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TR3001018004_310723APB_FTO_79513
|
3001018004NRG24290720230601118
|
4800160900
|
31/07/2023
|
Dipali Debnath
|
Dipali Debnath
|
3001018004WL036663
|
00662
|
BDBL0001264
|
2364
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TR3001018004_310723APB_FTO_79513
|
3001018004NRG24290720230601136
|
4800160906
|
31/07/2023
|
Raj Kumari Bin
|
Raj Kumari Bin
|
3001018004WL036663
|
00458
|
UTBI0RRBTGB
|
2364
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1238
|
TR3001018004_310723APB_FTO_79638
|
3001018004NRG24290720230601219
|
4800156073
|
31/07/2023
|
Rina Deb
|
Rina Deb
|
3001018004WL036666
|
00458
|
PUNB0RRBTGB
|
2364
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1239
|
TR3001018004_300623APB_FTO_55943
|
3001018004NRG24300620230418910
|
3326179163
|
30/06/2023
|
Shikha Bardhan
|
Shikha Bardhan
|
3001018004WL026672
|
00458
|
UTBI0RRBTGB
|
2364
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1240
|
TR3001018004_310723APB_FTO_79714
|
3001018004NRG24300720230603232
|
4801902056
|
31/07/2023
|
Swapna Debnath
|
Swapna Debnath
|
3001018004WL036879
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TR3001018004_310723APB_FTO_79725
|
3001018004NRG24300720230603267
|
4800154905
|
31/07/2023
|
Kanan Das
|
Kanan Das
|
3001018004WL036881
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
A/c Blocked or Frozen
|
1242
|
TR3001018004_300923APB_FTO_139966
|
3001018004NRG24300920230970869
|
6895300786
|
30/09/2023
|
Chandana Karmakar
|
Chandana Karmakar
|
3001018004WL072482
|
00458
|
PUNB0RRBTGB
|
2364
|
01/11/2023
|
A/c Blocked or Frozen
|
1243
|
TR3001018004_300923APB_FTO_139966
|
3001018004NRG24300920230970899
|
6895300788
|
30/09/2023
|
Mousumi Sarkar Das
|
Mousumi Sarkar Das
|
3001018004WL072482
|
00458
|
UTBI0RRBTGB
|
2364
|
01/11/2023
|
A/c Blocked or Frozen
|
1244
|
TR3001018004_300923APB_FTO_139981
|
3001018004NRG24300920230971081
|
6895292935
|
30/09/2023
|
Alaka Sarkar
|
Alaka Sarkar
|
3001018004WL072492
|
00458
|
PUNB0RRBTGB
|
2167
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TR3001018004_300923APB_FTO_139981
|
3001018004NRG24300920230971097
|
6895292936
|
30/09/2023
|
Hari Majumder
|
Hari Majumder
|
3001018004WL072492
|
00458
|
UTBI0RRBTGB
|
2167
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1246
|
TR3001018004_300923APB_FTO_139981
|
3001018004NRG24300920230971098
|
6895292931
|
30/09/2023
|
Abinash Sarkar
|
Abinash Sarkar
|
3001018004WL072492
|
00458
|
UTBI0RRBTGB
|
2167
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TR3001018004_300923APB_FTO_139983
|
3001018004NRG24300920230971496
|
6895331049
|
30/09/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001018004WL072529
|
00458
|
PUNB0RRBTGB
|
2364
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TR3001010017_191023APB_FTO_160422
|
3001010017NRG24191020231119996
|
7464703280
|
19/10/2023
|
Sankar Acharjee
|
Sankar Acharjee
|
3001010017WL085363
|
00415
|
SBIN0010495
|
1272
|
13/11/2023
|
A/c Blocked or Frozen
|
1249
|
TR3001010017_191023APB_FTO_160437
|
3001010017NRG24191020231120086
|
7464702166
|
19/10/2023
|
Rina Roy Saha
|
Rina Roy Saha
|
3001010017WL085364
|
00415
|
SBIN0010495
|
1272
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TR3001010017_191023APB_FTO_160437
|
3001010017NRG24191020231120116
|
7464702167
|
19/10/2023
|
DIPAK BHOWMIK
|
DIPAK BHOWMIK
|
3001010017WL085364
|
00415
|
SBIN0009130
|
1272
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TR3001010021_100723APB_FTO_62781
|
3001010021NRG24100720230464582
|
3440364067
|
10/07/2023
|
Manik Debnath
|
Manik Debnath
|
3001010021WL029134
|
00354
|
PUNB0171620
|
1030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TR3001010021_170723APB_FTO_68129
|
3001010021NRG24130720230489072
|
3629535376
|
17/07/2023
|
Mukul Rani Das
|
Mukul Rani Das
|
3001010021WL030310
|
00458
|
PUNB0RRBTGB
|
1005
|
21/07/2023
|
A/c Blocked or Frozen
|
1253
|
TR3001010021_310523APB_FTO_25421
|
3001010021NRG24300520230164789
|
2081224537
|
31/05/2023
|
Shyamali Tanti
|
Shyamali Tanti
|
3001010021WL013030
|
00048
|
BKID0005071
|
1060
|
03/06/2023
|
Account closed
|
1254
|
TR3001010022_170723APB_FTO_67719
|
3001010022NRG24170720230515696
|
3629353700
|
17/07/2023
|
Kabir Hossan
|
Kabir Hossan
|
3001010022WL031638
|
00458
|
PUNB0RRBTGB
|
570
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1255
|
TR3001010022_200124APB_FTO_191369
|
3001010022NRG24200120241302642
|
2139443446
|
20/01/2024
|
Pratima Banik
|
Pratima Banik
|
3001010022WL111646
|
00458
|
PUNB0RRBTGB
|
1130
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TR3001010022_270623APB_FTO_52496
|
3001010022NRG24270620230383589
|
3064582059
|
27/06/2023
|
Sujata Majumder Das
|
Sujata Majumder Das
|
3001010022WL024860
|
00458
|
PUNB0RRBTGB
|
950
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1257
|
TR3001010023_031023APB_FTO_142851
|
3001010023NRG24031020230994396
|
7377777139
|
03/10/2023
|
Tapasi Roy Sarkar
|
Tapasi Roy Sarkar
|
3001010023WL074633
|
00458
|
PUNB0RRBTGB
|
1908
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1258
|
TR3001010023_080923APB_FTO_117693
|
3001010023NRG24080920230823204
|
5676159312
|
08/09/2023
|
Snigdha Das
|
Snigdha Das
|
3001010023WL058665
|
00415
|
SBIN0009130
|
3180
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TR3001010023_290124APB_FTO_192769
|
3001010023NRG24200120241304984
|
2146731313
|
29/01/2024
|
Arpita Rani Paul
|
Arpita Rani Paul
|
3001010023WL111920
|
00415
|
SBIN0009130
|
3390
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1260
|
TR3001010023_290124APB_FTO_192769
|
3001010023NRG24290120241314688
|
2146731311
|
29/01/2024
|
Shefali Rani Paul
|
Shefali Rani Paul
|
3001010023WL113202
|
00415
|
SBIN0009130
|
3390
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1261
|
TR3001010023_310324FTO_218685
|
3001010023NRG24310320241438360
|
3304542792
|
31/03/2024
|
Chandana Sarkar
|
Chandana Sarkar
|
3001010WL0127270
|
00415
|
SBIN0010495
|
3390
|
25/04/2024
|
Account closed
|
1262
|
TR3001010025_201023APB_FTO_161317
|
3001010025NRG24201020231126184
|
7415699533
|
20/10/2023
|
Parbati Ghosh
|
Parbati Ghosh
|
3001010025WL085925
|
00354
|
PUNB0072720
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TR3001010025_240823APB_FTO_103267
|
3001010025NRG24240820230751001
|
4973906229
|
24/08/2023
|
Jhulan Rani Ghosh
|
Jhulan Rani Ghosh
|
3001010025WL050634
|
00354
|
PUNB0072720
|
1030
|
30/08/2023
|
A/c Blocked or Frozen
|
1264
|
TR3001010025_240823APB_FTO_103313
|
3001010025NRG24240820230751214
|
4973903648
|
24/08/2023
|
Manuranjan Dey
|
Manuranjan Dey
|
3001010025WL050656
|
00354
|
PUNB0072720
|
1030
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TR3001010025_280823APB_FTO_106431
|
3001010025NRG24280820230766145
|
5081021561
|
28/08/2023
|
MIHIR DEY
|
MIHIR DEY
|
3001010025WL052452
|
00354
|
PUNB0072720
|
1030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TR3001010025_300923APB_FTO_139638
|
3001010025NRG24300920230969486
|
6895295598
|
30/09/2023
|
MALATI SARKAR
|
MALATI SARKAR
|
3001010025WL072343
|
00354
|
PUNB0072720
|
904
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TR3001010027_200723APB_FTO_71066
|
3001010027NRG24200720230539123
|
3946070980
|
20/07/2023
|
MINA BHANDARI
|
MINA BHANDARI
|
3001010027WL033091
|
00415
|
SBIN0009130
|
1050
|
28/07/2023
|
A/c Blocked or Frozen
|
1268
|
TR3001001010_220623FTO_48865
|
3001001010NRG23190620231285876
|
2797572651
|
22/06/2023
|
Bela Rani Bhowmik
|
Bela Rani Bhowmik
|
3001001WL0164963
|
00458
|
PUNB0RRBTGB
|
3180
|
27/06/2023
|
No Such Account
|
1269
|
TR3001001010_220623FTO_48865
|
3001001010NRG23190620231285877
|
2797572652
|
22/06/2023
|
Bela Rani Bhowmik
|
Bela Rani Bhowmik
|
3001001WL0164963
|
00458
|
PUNB0RRBTGB
|
3180
|
27/06/2023
|
No Such Account
|
1270
|
TR3001001010_030623APB_FTO_32082
|
3001001010NRG24020620230204309
|
2309981947
|
03/06/2023
|
Nagendra Sarkar
|
Nagendra Sarkar
|
3001001010WL014952
|
00458
|
UTBI0RRBTGB
|
2544
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1271
|
TR3001001010_030623APB_FTO_32082
|
3001001010NRG24030620230210337
|
2309981944
|
03/06/2023
|
Bela Rani Bhowmik
|
Bela Rani Bhowmik
|
3001001010WL015279
|
00459
|
ICIC00TSCBL
|
2544
|
08/06/2023
|
Account closed
|
1272
|
TR3001001010_101023APB_FTO_150893
|
3001001010NRG24101020231047557
|
7409345427
|
10/10/2023
|
Rakesh Datta
|
Rakesh Datta
|
3001001010WL079141
|
00458
|
PUNB0RRBTGB
|
2574
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TR3001001010_171123APB_FTO_166093
|
3001001010NRG24151120231147944
|
9619324493
|
17/11/2023
|
Dipali Debnath
|
Dipali Debnath
|
3001001010WL089069
|
00458
|
PUNB0RRBTGB
|
2712
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TR3001001010_180124APB_FTO_190985
|
3001001010NRG24170120241296142
|
1996173189
|
18/01/2024
|
Mintu Sarkar
|
Mintu Sarkar
|
3001001010WL110961
|
00458
|
PUNB0RRBTGB
|
3164
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TR3001001010_170224APB_FTO_197796
|
3001001010NRG24170220241352026
|
2938980374
|
17/02/2024
|
Sumitra Sarkar
|
Sumitra Sarkar
|
3001001010WL117453
|
00354
|
PUNB0179720
|
1910
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TR3001001010_200723APB_FTO_70945
|
3001001010NRG24190720230531651
|
3952580903
|
20/07/2023
|
Jitendra Nama
|
Jitendra Nama
|
3001001010WL032478
|
00458
|
PUNB0RRBTGB
|
2544
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1277
|
TR3001001010_310523APB_FTO_25518
|
3001001010NRG24290520230155701
|
2081230567
|
31/05/2023
|
Dinesh Debnath
|
Dinesh Debnath
|
3001001010WL012529
|
00458
|
UTBI0RRBTGB
|
2544
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1278
|
TR3001001010_300623APB_FTO_55710
|
3001001010NRG24300620230409694
|
3326729153
|
30/06/2023
|
Nagendra Sarkar
|
Nagendra Sarkar
|
3001001010WL026210
|
00458
|
PUNB0RRBTGB
|
1176
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1279
|
TR3001001010_300623APB_FTO_55710
|
3001001010NRG24300620230409701
|
3326729156
|
30/06/2023
|
Jaydhan Sarkar
|
Jaydhan Sarkar
|
3001001010WL026210
|
00458
|
PUNB0RRBTGB
|
196
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1280
|
TR3001001011_080623APB_FTO_36054
|
3001001011NRG24080620230240737
|
2495169794
|
08/06/2023
|
Shephali Tanti
|
Shephali Tanti
|
3001001011WL016992
|
00458
|
PUNB0RRBTGB
|
812
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TR3001001011_080623APB_FTO_36054
|
3001001011NRG24080620230240777
|
2495169803
|
08/06/2023
|
Susmita Das
|
Susmita Das
|
3001001011WL016992
|
00458
|
PUNB0RRBTGB
|
812
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TR3001001011_130623APB_FTO_40729
|
3001001011NRG24130620230277597
|
2604979525
|
13/06/2023
|
Nirmal Garh
|
Nirmal Garh
|
3001001011WL018898
|
00458
|
UTBI0RRBTGB
|
1827
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1283
|
TR3001001011_171023FTO_157218
|
3001001011NRG24171020231096347
|
7415506539
|
17/10/2023
|
Narayan Datta
|
Narayan Datta
|
3001001011WL083121
|
00662
|
BDBL0001268
|
2260
|
11/11/2023
|
A/c Blocked or Frozen
|
1284
|
TR3001001011_210923APB_FTO_130708
|
3001001011NRG24200920230895544
|
5875001028
|
21/09/2023
|
Arati Tanti
|
Arati Tanti
|
3001001011WL065766
|
00458
|
PUNB0RRBTGB
|
2985
|
26/09/2023
|
A/c Blocked or Frozen
|
1285
|
TR3001001011_210923APB_FTO_130708
|
3001001011NRG24200920230895569
|
5875001027
|
21/09/2023
|
Shephali Tanti
|
Shephali Tanti
|
3001001011WL065766
|
00458
|
PUNB0RRBTGB
|
2985
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TR3001001011_210923APB_FTO_130708
|
3001001011NRG24200920230895581
|
5875001035
|
21/09/2023
|
Susmita Das
|
Susmita Das
|
3001001011WL065766
|
00458
|
PUNB0RRBTGB
|
2985
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TR3001001012_050823APB_FTO_85677
|
3001001012NRG24040820230651158
|
4797722054
|
05/08/2023
|
Shankar Sarkar
|
Shankar Sarkar
|
3001001012WL040165
|
00458
|
PUNB0RRBTGB
|
1560
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1288
|
TR3001001012_181023APB_FTO_158702
|
3001001012NRG24171020231096902
|
7464814085
|
18/10/2023
|
Swapan Deb
|
Swapan Deb
|
3001001012WL083162
|
00458
|
PUNB0RRBTGB
|
2486
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TR3001018004_260923APB_FTO_135649
|
3001018004NRG24260920230928156
|
5961124780
|
26/09/2023
|
Adhin Debbarma
|
Adhin Debbarma
|
3001018004WL068543
|
00458
|
UTBI0RRBTGB
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TR3001018004_310723APB_FTO_79694
|
3001018004NRG24290720230601613
|
4800160591
|
31/07/2023
|
Jamuni Bin
|
Jamuni Bin
|
3001018004WL036677
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TR3001018004_300623APB_FTO_55940
|
3001018004NRG24300620230418886
|
3326867614
|
30/06/2023
|
Litan Biswas
|
Litan Biswas
|
3001018004WL026671
|
00458
|
UTBI0RRBTGB
|
2364
|
11/07/2023
|
Account closed
|
1292
|
TR3001018004_300623APB_FTO_55940
|
3001018004NRG24300620230418890
|
3326867572
|
30/06/2023
|
Soma Sarkar
|
Soma Sarkar
|
3001018004WL026671
|
00458
|
PUNB0RRBTGB
|
2364
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TR3001018004_300923APB_FTO_139971
|
3001018004NRG24300920230970932
|
6895300726
|
30/09/2023
|
Raj Kumari Bin
|
Raj Kumari Bin
|
3001018004WL072484
|
00458
|
UTBI0RRBTGB
|
2364
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TR3001018005_120623APB_FTO_38865
|
3001018005NRG24120620230262698
|
2674483881
|
12/06/2023
|
Rajkumar Sarkar
|
Rajkumar Sarkar
|
3001018005WL018166
|
00458
|
UTBI0RRBTGB
|
1015
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1295
|
TR3001018005_171023APB_FTO_157800
|
3001018005NRG24171020231100954
|
7415693865
|
17/10/2023
|
Anima Shil
|
Anima Shil
|
3001018005WL083567
|
00458
|
UTBI0RRBTGB
|
1025
|
11/11/2023
|
A/c Blocked or Frozen
|
1296
|
TR3001018005_171023APB_FTO_157992
|
3001018005NRG24171020231102042
|
7415361091
|
17/10/2023
|
Laxman Acharjee
|
Laxman Acharjee
|
3001018005WL083630
|
00458
|
UTBI0RRBTGB
|
2050
|
11/11/2023
|
Unclaimed/DEAF accounts
|
1297
|
TR3001018005_181023APB_FTO_158715
|
3001018005NRG24181020231106412
|
7458885661
|
18/10/2023
|
Pintu Sutradha
|
Pintu Sutradha
|
3001018005WL084061
|
00458
|
UTBI0RRBTGB
|
1025
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1298
|
TR3001018005_181023APB_FTO_158715
|
3001018005NRG24181020231106434
|
7458885671
|
18/10/2023
|
Nikhil Sutradhar
|
Nikhil Sutradhar
|
3001018005WL084061
|
00458
|
UTBI0RRBTGB
|
1025
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1299
|
TR3001018005_210623APB_FTO_47617
|
3001018005NRG24210620230335522
|
2798120375
|
21/06/2023
|
Rajkumar Sarkar
|
Rajkumar Sarkar
|
3001018005WL022177
|
00458
|
UTBI0RRBTGB
|
1015
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1300
|
TR3001018005_210623APB_FTO_47617
|
3001018005NRG24210620230335523
|
2798120376
|
21/06/2023
|
Rajkumar Sarkar
|
Rajkumar Sarkar
|
3001018005WL022177
|
00458
|
UTBI0RRBTGB
|
406
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1301
|
TR3001018005_220623APB_FTO_48715
|
3001018005NRG24220620230344968
|
2798115968
|
22/06/2023
|
Papiya Das Roy Sarkar
|
Papiya Das Roy Sarkar
|
3001018005WL022603
|
00458
|
UTBI0RRBTGB
|
1015
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1302
|
TR3001018005_281223APB_FTO_184774
|
3001018005NRG24281220231249185
|
1898640986
|
28/12/2023
|
Subir Datta
|
Subir Datta
|
3001018005WL105204
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TR3001018005_281223APB_FTO_184774
|
3001018005NRG24281220231249186
|
1898640998
|
28/12/2023
|
Manidipa Datta
|
Manidipa Datta
|
3001018005WL105204
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TR3001018005_300623APB_FTO_54783
|
3001018005NRG24300620230404091
|
3326196895
|
30/06/2023
|
Anjali Bhil
|
Anjali Bhil
|
3001018005WL025984
|
00458
|
PUNB0RRBTGB
|
1015
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TR3001018006_010823FTO_81136
|
3001018006NRG24010820230627586
|
4801403119
|
01/08/2023
|
Karthik Deb
|
Karthik Deb
|
3001018006WL038526
|
00415
|
SBIN0009131
|
1272
|
25/08/2023
|
Account closed
|
1306
|
TR3001018006_061123FTO_163471
|
3001018006NRG24061120231138311
|
7415508859
|
06/11/2023
|
Gurupadh Das
|
Gurupadh Das
|
3001018006WL087773
|
00415
|
SBIN0009131
|
904
|
11/11/2023
|
Account closed
|
1307
|
TR3001018006_090623APB_FTO_37162
|
3001018006NRG24090620230248989
|
2542961868
|
09/06/2023
|
Joydip Singha
|
Joydip Singha
|
3001018006WL017390
|
00415
|
SBIN0009131
|
3030
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1308
|
TR3001018006_090623APB_FTO_37162
|
3001018006NRG24090620230249003
|
2542961875
|
09/06/2023
|
Krishna Gopal Das
|
Krishna Gopal Das
|
3001018006WL017390
|
00415
|
SBIN0009131
|
3030
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TR3001018006_260523FTO_21531
|
3001018006NRG24260520230139804
|
1977507993
|
26/05/2023
|
Maya Rani Das
|
Maya Rani Das
|
3001018006WL011613
|
00415
|
SBIN0009131
|
2760
|
31/05/2023
|
Account closed
|
1310
|
TR3001001006_160823APB_FTO_93159
|
3001001006NRG24160820230707619
|
4799713210
|
16/08/2023
|
Champa Bhoumik
|
Champa Bhoumik
|
3001001006WL045202
|
00458
|
PUNB0RRBTGB
|
3392
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TR3001001006_220623APB_FTO_49175
|
3001001006NRG24220620230346421
|
2798294017
|
22/06/2023
|
Krishnalal Sarkar
|
Krishnalal Sarkar
|
3001001006WL022688
|
00458
|
UTBI0RRBTGB
|
1204
|
28/06/2023
|
Account closed
|
1312
|
TR3001001008_170324APB_FTO_211359
|
3001001008NRG24150320241399662
|
3240223503
|
17/03/2024
|
Dijendra Das
|
Dijendra Das
|
3001001008WL123741
|
00458
|
PUNB0RRBTGB
|
2756
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TR3001001008_190623APB_FTO_46200
|
3001001008NRG24190620230322589
|
2797694049
|
19/06/2023
|
Sumitra Ghosh
|
Sumitra Ghosh
|
3001001008WL021375
|
00459
|
ICIC00TSCBL
|
2460
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1314
|
TR3001001008_190623APB_FTO_46200
|
3001001008NRG24190620230322602
|
2797694034
|
19/06/2023
|
Dhirendra Ch Ghosh
|
Dhirendra Ch Ghosh
|
3001001008WL021375
|
00459
|
ICIC00TSCBL
|
2460
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TR3001001008_230623APB_FTO_50459
|
3001001008NRG24230620230358524
|
|
23/06/2023
|
Biswajit Debnath
|
Biswajit Debnath
|
3001001008WL023379
|
00458
|
PUNB0RRBTGB
|
1440
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1316
|
TR3001001008_280324APB_FTO_215244
|
3001001008NRG24280320241430467
|
3294557151
|
28/03/2024
|
Kripash Debnath
|
Kripash Debnath
|
3001001008WL126577
|
00415
|
SBIN0009131
|
2340
|
25/04/2024
|
Account closed
|
1317
|
TR3001001008_290523APB_FTO_22890
|
3001001008NRG24290520230152246
|
2001164164
|
29/05/2023
|
Laxmirani Sarkar
|
Laxmirani Sarkar
|
3001001008WL012402
|
00354
|
PUNB0179720
|
1755
|
01/06/2023
|
Account closed
|
1318
|
TR3001001008_290523FTO_22896
|
3001001008NRG24290520230156608
|
2000540838
|
29/05/2023
|
Bulti Sabar
|
Bulti Sabar
|
3001001WL0012559
|
00354
|
PUNB0179720
|
2120
|
01/06/2023
|
No Such Account
|
1319
|
TR3001001010_101023APB_FTO_150887
|
3001001010NRG24091020231038154
|
7408698991
|
10/10/2023
|
Uttam Sarkar
|
Uttam Sarkar
|
3001001010WL078331
|
00458
|
UTBI0RRBTGB
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TR3001001010_260923APB_FTO_135834
|
3001001010NRG24250920230925740
|
5964221059
|
26/09/2023
|
Jitendra Nama
|
Jitendra Nama
|
3001001010WL068339
|
00458
|
PUNB0RRBTGB
|
2544
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1321
|
TR3001001011_010523FTO_5531
|
3001001011NRG24010520230021886
|
1489767466
|
01/05/2023
|
Ajit Das
|
Ajit Das
|
3001001011WL003084
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Account closed
|
1322
|
TR3001001011_130723APB_FTO_64742
|
3001001011NRG24130720230487567
|
3551638639
|
13/07/2023
|
Chandan Shil
|
Chandan Shil
|
3001001011WL030230
|
00458
|
UTBI0RRBTGB
|
1920
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1323
|
TR3001001011_130723APB_FTO_64742
|
3001001011NRG24130720230487568
|
3551638640
|
13/07/2023
|
Chandan Shil
|
Chandan Shil
|
3001001011WL030230
|
00458
|
UTBI0RRBTGB
|
384
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1324
|
TR3001001011_130723APB_FTO_64729
|
3001001011NRG24130720230489175
|
3550956669
|
13/07/2023
|
Chanchala Sarkar
|
Chanchala Sarkar
|
3001001011WL030317
|
00458
|
UTBI0RRBTGB
|
1520
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TR3001001011_130923APB_FTO_122703
|
3001001011NRG24130920230851201
|
5798623642
|
13/09/2023
|
Pushpa Debnath
|
Pushpa Debnath
|
3001001011WL061374
|
00458
|
UTBI0RRBTGB
|
2035
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TR3001001011_171023APB_FTO_157222
|
3001001011NRG24171020231095967
|
7415351878
|
17/10/2023
|
Bapi Rani Deb Nandi
|
Bapi Rani Deb Nandi
|
3001001011WL083099
|
00458
|
PUNB0RRBTGB
|
2034
|
11/11/2023
|
A/c Blocked or Frozen
|
1327
|
TR3001001011_171023APB_FTO_157222
|
3001001011NRG24171020231096048
|
7415351784
|
17/10/2023
|
Ruma Das
|
Ruma Das
|
3001001011WL083108
|
00458
|
UTBI0RRBTGB
|
2260
|
11/11/2023
|
A/c Blocked or Frozen
|
1328
|
TR3001001011_171023APB_FTO_157222
|
3001001011NRG24171020231096100
|
7415351793
|
17/10/2023
|
Dilip Roy
|
Dilip Roy
|
3001001011WL083111
|
00458
|
UTBI0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1329
|
TR3001001011_171023APB_FTO_157222
|
3001001011NRG24171020231096350
|
7415351797
|
17/10/2023
|
Rupali Biswas
|
Rupali Biswas
|
3001001011WL083121
|
00458
|
UTBI0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1330
|
TR3001001011_171023APB_FTO_157222
|
3001001011NRG24171020231096352
|
7415351903
|
17/10/2023
|
Badal Sarkar
|
Badal Sarkar
|
3001001011WL083121
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1331
|
TR3001001011_180523FTO_14950
|
3001001011NRG24180520230088260
|
1821328247
|
18/05/2023
|
Subash Sarkar
|
Subash Sarkar
|
3001001WL0008518
|
00458
|
UTBI0RRBTGB
|
3180
|
24/05/2023
|
Account closed
|
1332
|
TR3001001011_220623APB_FTO_49209
|
3001001011NRG24220620230349406
|
|
22/06/2023
|
Bapi Rani Deb Nandi
|
Bapi Rani Deb Nandi
|
3001001011WL022858
|
00458
|
PUNB0RRBTGB
|
3390
|
04/07/2023
|
A/c Blocked or Frozen
|
1333
|
TR3001001011_250823APB_FTO_103697
|
3001001011NRG24250820230752644
|
5076902506
|
25/08/2023
|
Dilip Roy
|
Dilip Roy
|
3001001011WL050848
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1334
|
TR3001001011_250823APB_FTO_103697
|
3001001011NRG24250820230752649
|
5076902491
|
25/08/2023
|
Ruma Das
|
Ruma Das
|
3001001011WL050848
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
A/c Blocked or Frozen
|
1335
|
TR3001001011_250823APB_FTO_103697
|
3001001011NRG24250820230752670
|
5076902493
|
25/08/2023
|
Rupali Biswas
|
Rupali Biswas
|
3001001011WL050850
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1336
|
TR3001001011_250823APB_FTO_103697
|
3001001011NRG24250820230752675
|
5076902501
|
25/08/2023
|
Badal Sarkar
|
Badal Sarkar
|
3001001011WL050850
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1337
|
TR3001001011_310523APB_FTO_27512
|
3001001011NRG24310520230191471
|
2269671825
|
31/05/2023
|
Sunita Bhil Das
|
Sunita Bhil Das
|
3001001011WL014343
|
00662
|
BDBL0001259
|
206
|
07/06/2023
|
A/c Blocked or Frozen
|
1338
|
TR3001001011_010623APB_FTO_27788
|
3001001011NRG24310520230191629
|
2269666490
|
01/06/2023
|
Laxmi Sen
|
Laxmi Sen
|
3001001011WL014351
|
00458
|
UTBI0RRBTGB
|
1030
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1339
|
TR3001001011_010623APB_FTO_27788
|
3001001011NRG24310520230191632
|
2269666487
|
01/06/2023
|
Gita Sarkar
|
Gita Sarkar
|
3001001011WL014351
|
00458
|
UTBI0RRBTGB
|
1030
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1340
|
TR3001001012_050823APB_FTO_85681
|
3001001012NRG24040820230651320
|
4797722164
|
05/08/2023
|
Subrata Pan Uriya
|
Subrata Pan Uriya
|
3001001012WL040167
|
00458
|
PUNB0RRBTGB
|
1365
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1341
|
TR3001001012_050823APB_FTO_85681
|
3001001012NRG24040820230651322
|
4797722166
|
05/08/2023
|
Shibani Kal
|
Shibani Kal
|
3001001012WL040167
|
00458
|
PUNB0RRBTGB
|
1365
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1342
|
TR3001001012_060923APB_FTO_117147
|
3001001012NRG24050920230815572
|
5578241372
|
06/09/2023
|
Swapan Deb
|
Swapan Deb
|
3001001012WL057818
|
00458
|
PUNB0RRBTGB
|
1356
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TR3001001012_131023APB_FTO_153616
|
3001001012NRG24121020231068369
|
7458800041
|
13/10/2023
|
Subrata Pan Uriya
|
Subrata Pan Uriya
|
3001001012WL080581
|
00458
|
PUNB0RRBTGB
|
1295
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1344
|
TR3001001012_230623APB_FTO_50504
|
3001001012NRG24230620230360271
|
|
23/06/2023
|
SRI PARTHA SABAR
|
SRI PARTHA SABAR
|
3001001012WL023497
|
00458
|
UTBI0RRBTGB
|
1600
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1345
|
TR3001001012_230623APB_FTO_50504
|
3001001012NRG24230620230360298
|
|
23/06/2023
|
Samrat Debnath
|
Samrat Debnath
|
3001001012WL023497
|
00415
|
SBIN0016016
|
1400
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1346
|
TR3001001012_250124APB_FTO_192517
|
3001001012NRG24240120241310292
|
2139434842
|
25/01/2024
|
Subrata Pan Uriya
|
Subrata Pan Uriya
|
3001001012WL112696
|
00458
|
UTBI0RRBTGB
|
1950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TR3001001012_250124APB_FTO_192519
|
3001001012NRG24240120241310307
|
2141842361
|
25/01/2024
|
Shankar Sarkar
|
Shankar Sarkar
|
3001001012WL112697
|
00458
|
PUNB0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TR3001001012_310823APB_FTO_111342
|
3001001012NRG24310820230788043
|
5201405466
|
31/08/2023
|
Swapan Deb
|
Swapan Deb
|
3001001012WL054596
|
00458
|
PUNB0RRBTGB
|
2034
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TR3001001013_030823APB_FTO_84015
|
3001001013NRG24030820230646359
|
4797763277
|
03/08/2023
|
Shilpa Munda
|
Shilpa Munda
|
3001001013WL039752
|
00415
|
SBIN0009131
|
3045
|
25/08/2023
|
A/c Blocked or Frozen
|
1350
|
TR3001001013_220823APB_FTO_99980
|
3001001013NRG24220820230736500
|
4910333125
|
22/08/2023
|
Kajal Sarkar
|
Kajal Sarkar
|
3001001013WL048858
|
00415
|
SBIN0009131
|
406
|
28/08/2023
|
Account closed
|
1351
|
TR3001001013_220823APB_FTO_99980
|
3001001013NRG24220820230736501
|
4910333126
|
22/08/2023
|
Kajal Sarkar
|
Kajal Sarkar
|
3001001013WL048858
|
00415
|
SBIN0009131
|
2842
|
28/08/2023
|
Account closed
|
1352
|
TR3001001013_300523APB_FTO_24520
|
3001001013NRG24300520230170707
|
2017618199
|
30/05/2023
|
Shilpa Munda
|
Shilpa Munda
|
3001001013WL013273
|
00458
|
UTBI0RRBTGB
|
1421
|
01/06/2023
|
A/c Blocked or Frozen
|
1353
|
TR3001018003_011223APB_FTO_172124
|
3001018003NRG24281120231171599
|
1099978744
|
01/12/2023
|
Mangaljoy Singha
|
Mangaljoy Singha
|
3001018003WL093414
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1354
|
TR3001018003_300623FTO_55801
|
3001018003NRG24300620230411897
|
3325515775
|
30/06/2023
|
Sukumar Nama
|
Sukumar Nama
|
3001018003WL026334
|
00458
|
PUNB0RRBTGB
|
1990
|
11/07/2023
|
Account closed
|
1355
|
TR3001018004_060623APB_FTO_34272
|
3001018004NRG24030620230214261
|
2399172996
|
06/06/2023
|
Swapan Biswas
|
Swapan Biswas
|
3001018004WL015603
|
00462
|
UCBA0003249
|
2167
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TR3001018004_210823APB_FTO_98001
|
3001018004NRG24170820230716360
|
4907605213
|
21/08/2023
|
Swapna Debnath
|
Swapna Debnath
|
3001018004WL046311
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TR3001018004_210823APB_FTO_98001
|
3001018004NRG24170820230716380
|
4907605177
|
21/08/2023
|
Adhin Debbarma
|
Adhin Debbarma
|
3001018004WL046312
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TR3001018004_210823APB_FTO_98001
|
3001018004NRG24170820230716404
|
4907605176
|
21/08/2023
|
Kanan Das
|
Kanan Das
|
3001018004WL046314
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
A/c Blocked or Frozen
|
1359
|
TR3001018004_190523APB_FTO_15343
|
3001018004NRG24180520230088714
|
1856421550
|
19/05/2023
|
Rina Deb
|
Rina Deb
|
3001018004WL008571
|
00458
|
UTBI0RRBTGB
|
975
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1360
|
TR3001018004_290523APB_FTO_22736
|
3001018004NRG24290520230150557
|
2001160120
|
29/05/2023
|
Archana Biswas
|
Archana Biswas
|
3001018004WL012328
|
00458
|
UTBI0RRBTGB
|
2364
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1361
|
TR3001018004_290523APB_FTO_22736
|
3001018004NRG24290520230150569
|
2001160090
|
29/05/2023
|
Mira Rani Sarkar
|
Mira Rani Sarkar
|
3001018004WL012328
|
00458
|
UTBI0RRBTGB
|
2364
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1362
|
TR3001018004_290523APB_FTO_22736
|
3001018004NRG24290520230150590
|
2001160107
|
29/05/2023
|
Soma Sarkar
|
Soma Sarkar
|
3001018004WL012328
|
00458
|
PUNB0RRBTGB
|
2364
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TR3001018005_040723FTO_58902
|
3001018005NRG24040720230442331
|
3375733514
|
04/07/2023
|
Prava Deb
|
Prava Deb
|
3001018WL0027916
|
00458
|
UTBI0RRBTGB
|
1015
|
13/07/2023
|
Account closed
|
1364
|
TR3001018005_040723FTO_58902
|
3001018005NRG24040720230442350
|
3375733515
|
04/07/2023
|
Prava Deb
|
Prava Deb
|
3001018WL0027916
|
00458
|
UTBI0RRBTGB
|
1015
|
13/07/2023
|
Account closed
|
1365
|
TR3001018005_040723FTO_58902
|
3001018005NRG24040720230442352
|
3375733526
|
04/07/2023
|
Kabita Sarkar
|
Kabita Sarkar
|
3001018WL0027916
|
00458
|
PUNB0RRBTGB
|
1015
|
13/07/2023
|
Account closed
|
1366
|
TR3001018005_040723FTO_58902
|
3001018005NRG24040720230442353
|
3375733525
|
04/07/2023
|
Kabita Sarkar
|
Kabita Sarkar
|
3001018WL0027916
|
00458
|
PUNB0RRBTGB
|
1015
|
13/07/2023
|
Account closed
|
1367
|
TR3001018005_040723FTO_58902
|
3001018005NRG24040720230442354
|
3375733520
|
04/07/2023
|
Bishnu Biswas
|
Bishnu Biswas
|
3001018WL0027916
|
00458
|
UTBI0RRBTGB
|
1015
|
13/07/2023
|
Account closed
|
1368
|
TR3001018005_040723FTO_58902
|
3001018005NRG24040720230442355
|
3375733519
|
04/07/2023
|
Bishnu Biswas
|
Bishnu Biswas
|
3001018WL0027916
|
00458
|
UTBI0RRBTGB
|
1015
|
13/07/2023
|
Account closed
|
1369
|
TR3001018005_170623APB_FTO_44210
|
3001018005NRG24170620230306722
|
2798596594
|
17/06/2023
|
Anjana Sarkar Roy
|
Anjana Sarkar Roy
|
3001018005WL020413
|
00458
|
UTBI0RRBTGB
|
1015
|
28/06/2023
|
A/c Blocked or Frozen
|
1370
|
TR3001018005_181023APB_FTO_158726
|
3001018005NRG24181020231106854
|
7464705189
|
18/10/2023
|
Priya Sen
|
Priya Sen
|
3001018005WL084086
|
00415
|
SBIN0009131
|
1025
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TR3001001011_130723APB_FTO_64722
|
3001001011NRG24130720230488204
|
3550957190
|
13/07/2023
|
Nikhil Sarkar
|
Nikhil Sarkar
|
3001001011WL030284
|
00458
|
UTBI0RRBTGB
|
2304
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1372
|
TR3001001011_130923APB_FTO_122708
|
3001001011NRG24130920230850642
|
5800053171
|
13/09/2023
|
Pratima Das
|
Pratima Das
|
3001001011WL061331
|
00458
|
UTBI0RRBTGB
|
2256
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TR3001001011_130923FTO_122682
|
3001001011NRG24130920230851699
|
5799691140
|
13/09/2023
|
Manabashi Sarkar
|
Manabashi Sarkar
|
3001001WL0061403
|
00458
|
UTBI0RRBTGB
|
3390
|
21/09/2023
|
Account closed
|
1374
|
TR3001001011_130923FTO_122682
|
3001001011NRG24130920230851700
|
5799691135
|
13/09/2023
|
Narayan Datta
|
Narayan Datta
|
3001001WL0061403
|
00662
|
BDBL0001268
|
3390
|
21/09/2023
|
A/c Blocked or Frozen
|
1375
|
TR3001001011_130923FTO_122682
|
3001001011NRG24130920230851703
|
5799691138
|
13/09/2023
|
Badal Sarkar
|
Badal Sarkar
|
3001001WL0061403
|
00458
|
UTBI0RRBTGB
|
3390
|
21/09/2023
|
Account closed
|
1376
|
TR3001001012_050823APB_FTO_85676
|
3001001012NRG24030820230643736
|
4799333458
|
05/08/2023
|
Rinki Deb
|
Rinki Deb
|
3001001012WL039516
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1377
|
TR3001001012_050823APB_FTO_85676
|
3001001012NRG24030820230643958
|
4799333422
|
05/08/2023
|
Swapan Deb
|
Swapan Deb
|
3001001012WL039523
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TR3001001012_200923APB_FTO_129863
|
3001001012NRG24200920230894592
|
5834761084
|
20/09/2023
|
Swapan Deb
|
Swapan Deb
|
3001001012WL065683
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TR3001001012_200923APB_FTO_129863
|
3001001012NRG24200920230894601
|
5834761087
|
20/09/2023
|
Rinki Deb
|
Rinki Deb
|
3001001012WL065684
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1380
|
TR3001001013_020623FTO_29852
|
3001001013NRG24020620230205101
|
2311660060
|
02/06/2023
|
Pradip Das
|
Pradip Das
|
3001001WL0014994
|
00458
|
PUNB0RRBTGB
|
1218
|
08/06/2023
|
Account closed
|
1381
|
TR3001001013_161023APB_FTO_156677
|
3001001013NRG24161020231092937
|
7409791171
|
16/10/2023
|
Rajib Shil
|
Rajib Shil
|
3001001013WL082556
|
00458
|
UTBI0RRBTGB
|
3184
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TR3001001013_161023APB_FTO_156677
|
3001001013NRG24161020231092946
|
7409791178
|
16/10/2023
|
Kajal Sarkar
|
Kajal Sarkar
|
3001001013WL082556
|
00458
|
PUNB0RRBTGB
|
3184
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1383
|
TR3001001013_210823APB_FTO_98114
|
3001001013NRG24210820230727224
|
4911439245
|
21/08/2023
|
Fulamani Urang
|
Fulamani Urang
|
3001001013WL047731
|
00458
|
PUNB0RRBTGB
|
3248
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TR3001001013_270623APB_FTO_52260
|
3001001013NRG24270620230379781
|
|
27/06/2023
|
Sankar Das
|
Sankar Das
|
3001001013WL024705
|
00458
|
UTBI0RRBTGB
|
2842
|
04/07/2023
|
A/c Blocked or Frozen
|
1385
|
TR3001001013_280423APB_FTO_4724
|
3001001013NRG24280420230015214
|
1490634236
|
28/04/2023
|
Amudini Biswas
|
Amudini Biswas
|
3001001013WL002235
|
00415
|
SBIN0009131
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TR3001001014_010523APB_FTO_5662
|
3001001014NRG24010520230022244
|
1490276684
|
01/05/2023
|
Sri Samiran Nag
|
Sri Samiran Nag
|
3001001014WL003126
|
00354
|
PUNB0066420
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TR3001001014_010523APB_FTO_5662
|
3001001014NRG24010520230022253
|
1490276663
|
01/05/2023
|
Rekha Barman
|
Rekha Barman
|
3001001014WL003126
|
00354
|
PUNB0066420
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TR3001001014_010523APB_FTO_5662
|
3001001014NRG24010520230022308
|
1490276643
|
01/05/2023
|
Sajal Dey
|
Sajal Dey
|
3001001014WL003134
|
00354
|
PUNB0066420
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TR3001001014_010523APB_FTO_5662
|
3001001014NRG24010520230022310
|
1490276681
|
01/05/2023
|
Sri Dulal Debnath
|
Sri Dulal Debnath
|
3001001014WL003135
|
00354
|
PUNB0066420
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TR3001001014_010523APB_FTO_5662
|
3001001014NRG24010520230022317
|
1490276679
|
01/05/2023
|
Kanan Kar
|
Kanan Kar
|
3001001014WL003135
|
00354
|
PUNB0066420
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TR3001018005_181023APB_FTO_158726
|
3001018005NRG24181020231106875
|
7464705186
|
18/10/2023
|
Chirantan Datta
|
Chirantan Datta
|
3001018005WL084086
|
00415
|
SBIN0009131
|
1025
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1392
|
TR3001018005_210623APB_FTO_47628
|
3001018005NRG24210620230335685
|
2798106054
|
21/06/2023
|
Kabita Sarkar
|
Kabita Sarkar
|
3001018005WL022182
|
00458
|
UTBI0RRBTGB
|
1015
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1393
|
TR3001018005_210623APB_FTO_47628
|
3001018005NRG24210620230335686
|
2798106055
|
21/06/2023
|
Kabita Sarkar
|
Kabita Sarkar
|
3001018005WL022182
|
00458
|
UTBI0RRBTGB
|
1015
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1394
|
TR3001018005_280623APB_FTO_52794
|
3001018005NRG24280620230387359
|
3065299771
|
28/06/2023
|
Anjana Sarkar Roy
|
Anjana Sarkar Roy
|
3001018005WL025007
|
00458
|
UTBI0RRBTGB
|
1015
|
05/07/2023
|
A/c Blocked or Frozen
|
1395
|
TR3001018006_041023APB_FTO_143758
|
3001018006NRG24031020230993913
|
7377503422
|
04/10/2023
|
Haripriya Chakraborty
|
Haripriya Chakraborty
|
3001018006WL074601
|
00415
|
SBIN0009131
|
2561
|
10/11/2023
|
Account closed
|
1396
|
TR3001018006_060623APB_FTO_33877
|
3001018006NRG24060620230226170
|
2399173836
|
06/06/2023
|
Ajit Sutradhar
|
Ajit Sutradhar
|
3001018006WL016327
|
00415
|
SBIN0009131
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TR3001018006_100823APB_FTO_88964
|
3001018006NRG24100820230681193
|
4801670661
|
10/08/2023
|
Rita Debnath
|
Rita Debnath
|
3001018006WL042423
|
00415
|
SBIN0009131
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TR3001018006_101023APB_FTO_150922
|
3001018006NRG24101020231049422
|
7409170622
|
10/10/2023
|
Balai Deb
|
Balai Deb
|
3001018006WL079237
|
00415
|
SBIN0009131
|
1182
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TR3001018006_101023APB_FTO_150922
|
3001018006NRG24101020231049441
|
7409170694
|
10/10/2023
|
Purnima Deb Das
|
Purnima Deb Das
|
3001018006WL079237
|
00458
|
PUNB0RRBTGB
|
1182
|
11/11/2023
|
Account closed
|
1400
|
TR3001018006_101023APB_FTO_150922
|
3001018006NRG24101020231049468
|
7409170664
|
10/10/2023
|
Sandhyarani Deb
|
Sandhyarani Deb
|
3001018006WL079237
|
00415
|
SBIN0009131
|
1182
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TR3001018006_101023APB_FTO_150922
|
3001018006NRG24101020231049482
|
7409170697
|
10/10/2023
|
Fani Debnath
|
Fani Debnath
|
3001018006WL079237
|
00458
|
PUNB0RRBTGB
|
1182
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TR3001018006_210723APB_FTO_71653
|
3001018006NRG24210720230545391
|
3955864358
|
21/07/2023
|
Krishna Gopal Das
|
Krishna Gopal Das
|
3001018006WL033524
|
00415
|
SBIN0009131
|
3390
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TR3001018006_210723APB_FTO_71653
|
3001018006NRG24210720230545418
|
3955864373
|
21/07/2023
|
Pandab Debnath
|
Pandab Debnath
|
3001018006WL033528
|
00415
|
SBIN0009131
|
3390
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TR3001018006_250723APB_FTO_74112
|
3001018006NRG24250720230567624
|
4774366427
|
25/07/2023
|
Nakul Debnath
|
Nakul Debnath
|
3001018006WL034761
|
00415
|
SBIN0009131
|
2167
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TR3001018006_290523FTO_23015
|
3001018006NRG24290520230157399
|
1996598783
|
29/05/2023
|
KanchanSaha.
|
KanchanSaha.
|
3001018WL0012597
|
00045
|
BARB0VJGAGR
|
900
|
01/06/2023
|
A/c Blocked or Frozen
|
1406
|
TR3001018006_290523FTO_22992
|
3001018006NRG24290520230157414
|
2000540967
|
29/05/2023
|
KanchanSaha.
|
KanchanSaha.
|
3001018006WL012598
|
00045
|
BARB0VJGAGR
|
1900
|
01/06/2023
|
A/c Blocked or Frozen
|
1407
|
TR3001018006_290523APB_FTO_22990
|
3001018006NRG24290520230157446
|
2001161206
|
29/05/2023
|
Pratima Kapali
|
Pratima Kapali
|
3001018006WL012601
|
00458
|
PUNB0RRBTGB
|
1880
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TR3001018007_300823APB_FTO_109222
|
3001018007NRG24300820230779777
|
5201481988
|
30/08/2023
|
Birala Sarkar
|
Birala Sarkar
|
3001018007WL053673
|
00354
|
PUNB0066420
|
1295
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TR3001018007_310523APB_FTO_27254
|
3001018007NRG24310520230182071
|
2084283521
|
31/05/2023
|
Murti Bin
|
Murti Bin
|
3001018007WL013911
|
00354
|
PUNB0066420
|
1316
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TR3001018007_310723FTO_80216
|
3001018007NRG24310720230620145
|
4800499986
|
31/07/2023
|
Snehalata Debnath
|
Snehalata Debnath
|
3001018007WL037890
|
00354
|
PUNB0066420
|
3390
|
25/08/2023
|
Account closed
|
1411
|
TR3001018008_060423FTO_841
|
3001018008NRG23060420231282960
|
1394250569
|
06/04/2023
|
Sarswati Biswas
|
Sarswati Biswas
|
3001018WL0164165
|
00045
|
BARB0VJGAGR
|
2700
|
10/05/2023
|
A/c Blocked or Frozen
|
1412
|
TR3001018008_060423FTO_841
|
3001018008NRG23060420231282961
|
1394250568
|
06/04/2023
|
Sarswati Biswas
|
Sarswati Biswas
|
3001018WL0164165
|
00045
|
BARB0VJGAGR
|
1980
|
10/05/2023
|
A/c Blocked or Frozen
|
1413
|
TR3001018008_060423FTO_841
|
3001018008NRG23060420231282966
|
1394250567
|
06/04/2023
|
Sarswati Biswas
|
Sarswati Biswas
|
3001018WL0164165
|
00045
|
BARB0VJGAGR
|
2520
|
10/05/2023
|
A/c Blocked or Frozen
|
1414
|
TR3001018008_010723FTO_57304
|
3001018008NRG24010720230427860
|
3324214510
|
01/07/2023
|
Sarqswati Biswas
|
Sarqswati Biswas
|
3001018WL0027213
|
00045
|
BARB0VJGAGR
|
905
|
11/07/2023
|
A/c Blocked or Frozen
|
1415
|
TR3001001011_260523APB_FTO_21202
|
3001001011NRG24260520230136839
|
1980311871
|
26/05/2023
|
Gopal Biswas
|
Gopal Biswas
|
3001001011WL011491
|
00458
|
PUNB0RRBTGB
|
1015
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TR3001001011_260723FTO_75228
|
3001001011NRG24260720230575858
|
4008791375
|
26/07/2023
|
Sunita Bhil Das
|
Sunita Bhil Das
|
3001001WL0035166
|
00662
|
BDBL0001259
|
206
|
29/07/2023
|
Account Under Litigation
|
1417
|
TR3001001011_290124FTO_193072
|
3001001011NRG24290120241317453
|
2153838836
|
29/01/2024
|
Manabashi Sarkar
|
Manabashi Sarkar
|
3001001WL0113479
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Account closed
|
1418
|
TR3001001011_290124FTO_193072
|
3001001011NRG24290120241317455
|
2153838833
|
29/01/2024
|
Narayan Datta
|
Narayan Datta
|
3001001WL0113479
|
00662
|
BDBL0001268
|
3390
|
25/03/2024
|
A/c Blocked or Frozen
|
1419
|
TR3001001011_290124FTO_193072
|
3001001011NRG24290120241317456
|
2153838834
|
29/01/2024
|
Narayan Datta
|
Narayan Datta
|
3001001WL0113479
|
00662
|
BDBL0001268
|
2260
|
25/03/2024
|
A/c Blocked or Frozen
|
1420
|
TR3001001012_030623APB_FTO_31556
|
3001001012NRG24010620230199112
|
2313681642
|
03/06/2023
|
Samrat Debnath
|
Samrat Debnath
|
3001001012WL014715
|
00415
|
SBIN0016016
|
390
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1421
|
TR3001001012_131023APB_FTO_153606
|
3001001012NRG24121020231068196
|
7464695599
|
13/10/2023
|
SRI PARTHA SABAR
|
SRI PARTHA SABAR
|
3001001012WL080577
|
00458
|
PUNB0RRBTGB
|
1480
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1422
|
TR3001001012_131023APB_FTO_153606
|
3001001012NRG24121020231068221
|
7464695595
|
13/10/2023
|
Barun Sabar
|
Barun Sabar
|
3001001012WL080577
|
00458
|
PUNB0RRBTGB
|
1110
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TR3001001012_190523APB_FTO_15815
|
3001001012NRG24190520230090730
|
1858084618
|
19/05/2023
|
Pratima Shil
|
Pratima Shil
|
3001001012WL008724
|
00458
|
UTBI0RRBTGB
|
1536
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1424
|
TR3001001012_250124APB_FTO_192523
|
3001001012NRG24240120241310345
|
2141845086
|
25/01/2024
|
Shibani Kal
|
Shibani Kal
|
3001001012WL112698
|
00458
|
UTBI0RRBTGB
|
1900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TR3001001012_260723APB_FTO_75704
|
3001001012NRG24260720230573967
|
4008841958
|
26/07/2023
|
Samrat Debnath
|
Samrat Debnath
|
3001001012WL035074
|
00415
|
SBIN0016016
|
1850
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1426
|
TR3001001013_070623FTO_35045
|
3001001013NRG24070620230233354
|
2403480196
|
07/06/2023
|
Sunil Malakar
|
Sunil Malakar
|
3001001WL0016667
|
00415
|
SBIN0009131
|
3390
|
10/06/2023
|
Account closed
|
1427
|
TR3001001013_070623FTO_35045
|
3001001013NRG24070620230233356
|
2403480198
|
07/06/2023
|
Bishu Munda
|
Bishu Munda
|
3001001WL0016667
|
00415
|
SBIN0009131
|
3390
|
10/06/2023
|
Account closed
|
1428
|
TR3001001013_260224APB_FTO_199738
|
3001001013NRG24260220241365289
|
3159462842
|
26/02/2024
|
Mousumi Nama Das
|
Mousumi Nama Das
|
3001001013WL119389
|
00458
|
UTBI0RRBTGB
|
3390
|
20/04/2024
|
A/c Blocked or Frozen
|
1429
|
TR3001001013_260923FTO_136006
|
3001001013NRG24260920230931279
|
5962057107
|
26/09/2023
|
Pramodh Shil
|
Pramodh Shil
|
3001001013WL068794
|
00415
|
SBIN0009131
|
3390
|
30/09/2023
|
Account closed
|
1430
|
TR3001001014_010224APB_FTO_193993
|
3001001014NRG24010220241323412
|
2154340619
|
01/02/2024
|
Jyoti Debnath
|
Jyoti Debnath
|
3001001014WL114276
|
00458
|
PUNB0RRBTGB
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TR3001001014_020823APB_FTO_82588
|
3001001014NRG24010820230624208
|
4799729680
|
02/08/2023
|
Swapna Ghosh
|
Swapna Ghosh
|
3001001014WL038264
|
00354
|
PUNB0066420
|
3392
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TR3001001014_050823APB_FTO_85376
|
3001001014NRG24050820230656606
|
4799346220
|
05/08/2023
|
Shilpi Malakar
|
Shilpi Malakar
|
3001001014WL040534
|
00354
|
PUNB0066420
|
3184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TR3001001014_050823APB_FTO_85376
|
3001001014NRG24050820230656607
|
4799346221
|
05/08/2023
|
Jiban Das
|
Jiban Das
|
3001001014WL040534
|
00354
|
PUNB0066420
|
3184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TR3001001014_050923APB_FTO_115640
|
3001001014NRG24050920230812034
|
5559866667
|
05/09/2023
|
Dipali Debnath
|
Dipali Debnath
|
3001001014WL057406
|
00354
|
PUNB0066420
|
2266
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1435
|
TR3001001014_090823APB_FTO_88000
|
3001001014NRG24080820230671991
|
4797577878
|
09/08/2023
|
Ashok Baidya
|
Ashok Baidya
|
3001001014WL041742
|
00354
|
PUNB0066420
|
3248
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TR3001001011_220923APB_FTO_132671
|
3001001011NRG24220920230911162
|
5930025634
|
22/09/2023
|
Dilip Roy
|
Dilip Roy
|
3001001011WL067110
|
00458
|
UTBI0RRBTGB
|
2328
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1437
|
TR3001001011_220923FTO_132677
|
3001001011NRG24220920230912919
|
5929608585
|
22/09/2023
|
Amal Sarkar
|
Amal Sarkar
|
3001001011WL067243
|
00458
|
PUNB0RRBTGB
|
2496
|
28/09/2023
|
No Such Account
|
1438
|
TR3001001011_310523APB_FTO_27507
|
3001001011NRG24310520230191434
|
2266112312
|
31/05/2023
|
Gopal Biswas
|
Gopal Biswas
|
3001001011WL014339
|
00458
|
PUNB0RRBTGB
|
1015
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TR3001001011_010623APB_FTO_27791
|
3001001011NRG24310520230191864
|
2269671121
|
01/06/2023
|
Mahendra Datta
|
Mahendra Datta
|
3001001011WL014366
|
00458
|
PUNB0RRBTGB
|
1236
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TR3001001012_160324APB_FTO_211280
|
3001001012NRG24160320241401860
|
3240104362
|
16/03/2024
|
Sadhan Debnath
|
Sadhan Debnath
|
3001001012WL123998
|
00415
|
SBIN0016016
|
1950
|
24/04/2024
|
A/c Blocked or Frozen
|
1441
|
TR3001001012_181023APB_FTO_158707
|
3001001012NRG24171020231096924
|
7458828596
|
18/10/2023
|
Haradhan Datta
|
Haradhan Datta
|
3001001012WL083165
|
00458
|
UTBI0RRBTGB
|
2712
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1442
|
TR3001001013_011223APB_FTO_172092
|
3001001013NRG24011220231179679
|
1099972986
|
01/12/2023
|
Sunil Malakar
|
Sunil Malakar
|
3001001013WL094671
|
00048
|
BKID0005034
|
3270
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TR3001001013_011223APB_FTO_172092
|
3001001013NRG24011220231179940
|
1099973064
|
01/12/2023
|
Bishu Munda
|
Bishu Munda
|
3001001013WL094711
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TR3001001013_161023APB_FTO_156623
|
3001001013NRG24161020231088313
|
7409304782
|
16/10/2023
|
Tinku Biswas
|
Tinku Biswas
|
3001001013WL082169
|
00415
|
SBIN0009131
|
3184
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TR3001001013_220823APB_FTO_99976
|
3001001013NRG24220820230736358
|
4910335729
|
22/08/2023
|
Shyamal Shil
|
Shyamal Shil
|
3001001013WL048856
|
00415
|
SBIN0009131
|
3248
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TR3001001013_220823APB_FTO_99976
|
3001001013NRG24220820230736359
|
4910335730
|
22/08/2023
|
Shyamal Shil
|
Shyamal Shil
|
3001001013WL048856
|
00415
|
SBIN0009131
|
406
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TR3001001013_260523APB_FTO_21572
|
3001001013NRG24260520230140045
|
1977616105
|
26/05/2023
|
Bishu Munda
|
Bishu Munda
|
3001001013WL011629
|
00415
|
SBIN0009131
|
3390
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TR3001001013_260523APB_FTO_21572
|
3001001013NRG24260520230140052
|
1977616138
|
26/05/2023
|
Babli Urang
|
Babli Urang
|
3001001013WL011629
|
00415
|
SBIN0009131
|
3390
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TR3001001013_260523APB_FTO_21572
|
3001001013NRG24260520230140080
|
1977616173
|
26/05/2023
|
Fulamani Urang
|
Fulamani Urang
|
3001001013WL011631
|
00458
|
PUNB0RRBTGB
|
3390
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TR3001001013_260523APB_FTO_21572
|
3001001013NRG24260520230140085
|
1977616167
|
26/05/2023
|
Purnima Das
|
Purnima Das
|
3001001013WL011632
|
00458
|
UTBI0RRBTGB
|
3390
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TR3001001013_260523APB_FTO_21572
|
3001001013NRG24260520230140133
|
1977616127
|
26/05/2023
|
Sunil Malakar
|
Sunil Malakar
|
3001001013WL011635
|
00415
|
SBIN0009131
|
3390
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1452
|
TR3001001013_011223APB_FTO_172092
|
3001001013NRG24301120231178013
|
1099973059
|
01/12/2023
|
Shilpa Munda
|
Shilpa Munda
|
3001001013WL094512
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TR3001001014_050823APB_FTO_85361
|
3001001014NRG24050820230656284
|
4797724803
|
05/08/2023
|
Balai Biswas
|
Balai Biswas
|
3001001014WL040517
|
00354
|
PUNB0066420
|
3216
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TR3001001014_050823APB_FTO_85361
|
3001001014NRG24050820230656290
|
4797724807
|
05/08/2023
|
Subhashi Biswas
|
Subhashi Biswas
|
3001001014WL040517
|
00354
|
PUNB0066420
|
3216
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TR3001018005_040923APB_FTO_114777
|
3001018005NRG24040920230809389
|
5285647554
|
04/09/2023
|
Rajkumar Sarkar
|
Rajkumar Sarkar
|
3001018005WL057108
|
00458
|
PUNB0RRBTGB
|
1640
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1456
|
TR3001018005_040923APB_FTO_114795
|
3001018005NRG24040920230809393
|
5284615047
|
04/09/2023
|
Nantu Das
|
Nantu Das
|
3001018005WL057109
|
00458
|
PUNB0RRBTGB
|
1640
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TR3001018005_070823APB_FTO_86097
|
3001018005NRG24070820230661070
|
4799338605
|
07/08/2023
|
Subir Datta
|
Subir Datta
|
3001018005WL040948
|
00458
|
UTBI0RRBTGB
|
1664
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1458
|
TR3001018005_080823APB_FTO_87519
|
3001018005NRG24080820230670801
|
4797568505
|
08/08/2023
|
Bidhu Bhushan Deb
|
Bidhu Bhushan Deb
|
3001018005WL041692
|
00458
|
UTBI0RRBTGB
|
416
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1459
|
TR3001018005_131023APB_FTO_154278
|
3001018005NRG24131020231075840
|
7458834542
|
13/10/2023
|
Anurag Sarkar
|
Anurag Sarkar
|
3001018005WL081193
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1460
|
TR3001018005_170623APB_FTO_44267
|
3001018005NRG24170620230307206
|
2798342428
|
17/06/2023
|
Bishnu Biswas
|
Bishnu Biswas
|
3001018005WL020431
|
00458
|
UTBI0RRBTGB
|
1015
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1461
|
TR3001018005_171023FTO_157736
|
3001018005NRG24171020231100052
|
7419620902
|
17/10/2023
|
Sani Deb
|
Sani Deb
|
3001018005WL083491
|
00415
|
SBIN0009131
|
1025
|
11/11/2023
|
No Such Account
|
1462
|
TR3001018005_201123FTO_166842
|
3001018005NRG24201120231156407
|
9619273394
|
20/11/2023
|
Kusum Chakraborty
|
Kusum Chakraborty
|
3001018WL0090680
|
00458
|
UTBI0RRBTGB
|
1025
|
17/01/2024
|
Account closed
|
1463
|
TR3001018005_201123FTO_166842
|
3001018005NRG24201120231156412
|
9619273399
|
20/11/2023
|
Pulin Bhil
|
Pulin Bhil
|
3001018WL0090680
|
00458
|
UTBI0RRBTGB
|
1025
|
17/01/2024
|
Account closed
|
1464
|
TR3001018005_240823APB_FTO_103004
|
3001018005NRG24240820230750561
|
4973900689
|
24/08/2023
|
Rajkumar Sarkar
|
Rajkumar Sarkar
|
3001018005WL050594
|
00458
|
UTBI0RRBTGB
|
1435
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1465
|
TR3001018005_280623APB_FTO_52924
|
3001018005NRG24280620230388541
|
3065294554
|
28/06/2023
|
Anjali Bhil
|
Anjali Bhil
|
3001018005WL025054
|
00458
|
UTBI0RRBTGB
|
1015
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TR3001018005_290124APB_FTO_193062
|
3001018005NRG24290120241317314
|
2157698762
|
29/01/2024
|
Shikha Das
|
Shikha Das
|
3001018005WL113470
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TR3001018005_290823APB_FTO_107257
|
3001018005NRG24290820230771882
|
5201708796
|
29/08/2023
|
Anjana Sarkar Roy
|
Anjana Sarkar Roy
|
3001018005WL052956
|
00458
|
UTBI0RRBTGB
|
1640
|
05/09/2023
|
A/c Blocked or Frozen
|
1468
|
TR3001018005_300623APB_FTO_54796
|
3001018005NRG24300620230405419
|
3326197444
|
30/06/2023
|
Kabita Sarkar
|
Kabita Sarkar
|
3001018005WL026027
|
00458
|
PUNB0RRBTGB
|
1015
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1469
|
TR3001018006_101023FTO_150909
|
3001018006NRG24101020231049168
|
7409336921
|
10/10/2023
|
Durlab Das
|
Durlab Das
|
3001018006WL079221
|
00415
|
SBIN0009131
|
1182
|
11/11/2023
|
Account closed
|
1470
|
TR3001018006_300623APB_FTO_55004
|
3001018006NRG24300620230408663
|
3326868382
|
30/06/2023
|
Balai Deb
|
Balai Deb
|
3001018006WL026190
|
00415
|
SBIN0009131
|
2020
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TR3001018007_060923APB_FTO_117027
|
3001018007NRG24060920230819299
|
5578243115
|
06/09/2023
|
Birala Sarkar
|
Birala Sarkar
|
3001018007WL058139
|
00354
|
PUNB0066420
|
925
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TR3001018007_080823APB_FTO_87245
|
3001018007NRG24080820230669289
|
4798213183
|
08/08/2023
|
Birala Sarkar
|
Birala Sarkar
|
3001018007WL041582
|
00354
|
PUNB0066420
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TR3001018007_131023APB_FTO_154652
|
3001018007NRG24131020231077427
|
7458835246
|
13/10/2023
|
Shukla Das
|
Shukla Das
|
3001018007WL081298
|
00354
|
PUNB0066420
|
1880
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TR3001018007_131023APB_FTO_154675
|
3001018007NRG24131020231077592
|
7464698752
|
13/10/2023
|
Ranjit Bhowmik
|
Ranjit Bhowmik
|
3001018007WL081304
|
00354
|
PUNB0066420
|
2035
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TR3001018007_170723APB_FTO_67603
|
3001018007NRG24150720230507061
|
3629542388
|
17/07/2023
|
Prabha Ghosh
|
Prabha Ghosh
|
3001018007WL031129
|
00354
|
PUNB0066420
|
1504
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TR3001018008_010723FTO_57304
|
3001018008NRG24010720230427866
|
3324214496
|
01/07/2023
|
Dulal Biswas
|
Dulal Biswas
|
3001018WL0027213
|
00415
|
SBIN0009131
|
366
|
11/07/2023
|
Account closed
|
1477
|
TR3001018008_010723FTO_57304
|
3001018008NRG24010720230427867
|
3324214495
|
01/07/2023
|
Dulal Biswas
|
Dulal Biswas
|
3001018WL0027213
|
00415
|
SBIN0009131
|
1464
|
11/07/2023
|
Account closed
|
1478
|
TR3001018008_010823APB_FTO_81463
|
3001018008NRG24010820230624495
|
4800484399
|
01/08/2023
|
Tapan Das
|
Tapan Das
|
3001018008WL038285
|
00415
|
SBIN0009131
|
2745
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1479
|
TR3001018008_010823APB_FTO_81463
|
3001018008NRG24010820230624500
|
4800484427
|
01/08/2023
|
Babita Dey
|
Babita Dey
|
3001018008WL038285
|
00458
|
UTBI0RRBTGB
|
2745
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1480
|
TR3001018008_030623APB_FTO_31208
|
3001018008NRG24020620230208395
|
2309981495
|
03/06/2023
|
Kabita Sarkar
|
Kabita Sarkar
|
3001018008WL015192
|
00045
|
BARB0VJGAGR
|
1480
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
TR3001018008_030623APB_FTO_31208
|
3001018008NRG24020620230208404
|
2309981490
|
03/06/2023
|
Lipan Das
|
Lipan Das
|
3001018008WL015192
|
00415
|
SBIN0009131
|
370
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TR3001018008_030623APB_FTO_31218
|
3001018008NRG24020620230208474
|
2312849162
|
03/06/2023
|
Anil Das
|
Anil Das
|
3001018008WL015194
|
00415
|
SBIN0009131
|
1464
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TR3001018008_030623APB_FTO_31328
|
3001018008NRG24030620230209749
|
2309987828
|
03/06/2023
|
Mithu Ghosh
|
Mithu Ghosh
|
3001018008WL015245
|
00045
|
BARB0VJGAGR
|
181
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1484
|
TR3001018008_091023APB_FTO_149221
|
3001018008NRG24091020231032673
|
7408686481
|
09/10/2023
|
Sabita Ghosh
|
Sabita Ghosh
|
3001018008WL077849
|
00415
|
SBIN0009131
|
2820
|
11/11/2023
|
A/c Blocked or Frozen
|
1485
|
TR3001018008_091023APB_FTO_149290
|
3001018008NRG24091020231032841
|
7408693749
|
09/10/2023
|
Lipan Das
|
Lipan Das
|
3001018008WL077858
|
00415
|
SBIN0009131
|
2880
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TR3001018008_131023APB_FTO_154025
|
3001018008NRG24131020231070202
|
7464693782
|
13/10/2023
|
Chandra Mohan Sarkar
|
Chandra Mohan Sarkar
|
3001018008WL080751
|
00415
|
SBIN0009131
|
2405
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TR3001018008_131023APB_FTO_154025
|
3001018008NRG24131020231070203
|
7464693783
|
13/10/2023
|
Chandra Mohan Sarkar
|
Chandra Mohan Sarkar
|
3001018008WL080751
|
00415
|
SBIN0009131
|
370
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TR3001018008_131023APB_FTO_154025
|
3001018008NRG24131020231070220
|
7464693780
|
13/10/2023
|
Lalit Deb
|
Lalit Deb
|
3001018008WL080751
|
00415
|
SBIN0009131
|
370
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TR3001018008_131023APB_FTO_154025
|
3001018008NRG24131020231070221
|
7464693781
|
13/10/2023
|
Lalit Deb
|
Lalit Deb
|
3001018008WL080751
|
00415
|
SBIN0009131
|
2405
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TR3001018008_131023APB_FTO_154025
|
3001018008NRG24131020231070222
|
7464826729
|
13/10/2023
|
Sukumar Deb
|
Sukumar Deb
|
3001018008WL080751
|
00415
|
SBIN0009131
|
2405
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
TR3001018008_131023APB_FTO_154025
|
3001018008NRG24131020231070223
|
7464826730
|
13/10/2023
|
Sukumar Deb
|
Sukumar Deb
|
3001018008WL080751
|
00415
|
SBIN0009131
|
370
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TR3001019005_021123FTO_162787
|
3001019000NRG23121020231286534
|
1901891808
|
02/11/2023
|
Bakul Debnath
|
Bakul Debnath
|
3001019WL0165176
|
00458
|
PUNB0RRBTGB
|
546
|
16/03/2024
|
No Such Account
|
1493
|
TR3001001014_010523APB_FTO_5662
|
3001001014NRG24010520230022318
|
1490276661
|
01/05/2023
|
Samar Ch. Deb
|
Samar Ch. Deb
|
3001001014WL003135
|
00354
|
PUNB0066420
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TR3001001014_010523APB_FTO_5662
|
3001001014NRG24010520230022325
|
1490276699
|
01/05/2023
|
Dilip Debnath
|
Dilip Debnath
|
3001001014WL003136
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1495
|
TR3001001014_010523APB_FTO_5662
|
3001001014NRG24010520230022333
|
1490276638
|
01/05/2023
|
Haripada Ghosh
|
Haripada Ghosh
|
3001001014WL003136
|
00354
|
PUNB0066420
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TR3001001008_200124APB_FTO_191746
|
3001001008NRG24200120241305722
|
2154336935
|
20/01/2024
|
Bikash Debnath
|
Bikash Debnath
|
3001001008WL112038
|
00415
|
SBIN0009130
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TR3001001010_101023APB_FTO_150897
|
3001001010NRG24101020231047683
|
7409169775
|
10/10/2023
|
Pramod Sarkar
|
Pramod Sarkar
|
3001001010WL079144
|
00458
|
UTBI0RRBTGB
|
1970
|
11/11/2023
|
Account closed
|
1498
|
TR3001001010_101023APB_FTO_150897
|
3001001010NRG24101020231047689
|
7409169762
|
10/10/2023
|
SURAJIT SARKAR
|
SURAJIT SARKAR
|
3001001010WL079144
|
00662
|
BDBL0001259
|
2167
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1499
|
TR3001001010_101023APB_FTO_150899
|
3001001010NRG24101020231047756
|
7409345530
|
10/10/2023
|
Bipasha Sarkar
|
Bipasha Sarkar
|
3001001010WL079146
|
00045
|
BARB0DALTRI
|
1980
|
11/11/2023
|
A/c Blocked or Frozen
|
1500
|
TR3001001010_101023APB_FTO_150899
|
3001001010NRG24101020231047757
|
7409345534
|
10/10/2023
|
Jaydhan Sarkar
|
Jaydhan Sarkar
|
3001001010WL079146
|
00458
|
PUNB0RRBTGB
|
396
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1501
|
TR3001001010_180823APB_FTO_96516
|
3001001010NRG24170820230716290
|
4830895388
|
18/08/2023
|
SURAJIT SARKAR
|
SURAJIT SARKAR
|
3001001010WL046305
|
00662
|
BDBL0001259
|
2376
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1502
|
TR3001001010_220623APB_FTO_48903
|
3001001010NRG24210620230334806
|
2798302451
|
22/06/2023
|
Bipasha Sarkar
|
Bipasha Sarkar
|
3001001010WL022100
|
00045
|
BARB0DALTRI
|
2233
|
28/06/2023
|
A/c Blocked or Frozen
|
1503
|
TR3001001010_250124APB_FTO_192498
|
3001001010NRG24240120241309680
|
2141843572
|
25/01/2024
|
MANJU MUNDA
|
MANJU MUNDA
|
3001001010WL112603
|
00662
|
BDBL0001259
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TR3001001010_250124APB_FTO_192501
|
3001001010NRG24240120241309734
|
2141842979
|
25/01/2024
|
Haridhan Sarkar
|
Haridhan Sarkar
|
3001001010WL112605
|
00354
|
PUNB0025820
|
2870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TR3001001010_300623FTO_55729
|
3001001010NRG24300620230417097
|
3325517933
|
30/06/2023
|
Bisu Tanti
|
Bisu Tanti
|
3001001WL0026581
|
00458
|
PUNB0RRBTGB
|
2544
|
11/07/2023
|
Account closed
|
1506
|
TR3001001011_101023APB_FTO_150878
|
3001001011NRG24101020231042465
|
7409348913
|
10/10/2023
|
Anita Das
|
Anita Das
|
3001001011WL078708
|
00458
|
UTBI0RRBTGB
|
1960
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1507
|
TR3001001011_130723APB_FTO_64639
|
3001001011NRG24130720230488371
|
3551653197
|
13/07/2023
|
Rupali Biswas
|
Rupali Biswas
|
3001001011WL030290
|
00458
|
UTBI0RRBTGB
|
1164
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1508
|
TR3001001011_260723APB_FTO_75381
|
3001001011NRG24260720230575338
|
4006431020
|
26/07/2023
|
Laxmi Sen
|
Laxmi Sen
|
3001001011WL035141
|
00458
|
UTBI0RRBTGB
|
1990
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1509
|
TR3001001011_260723APB_FTO_75399
|
3001001011NRG24260720230575538
|
4006433288
|
26/07/2023
|
Gita Sarkar
|
Gita Sarkar
|
3001001011WL035147
|
00458
|
UTBI0RRBTGB
|
2010
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1510
|
TR3001001011_310523APB_FTO_27496
|
3001001011NRG24310520230191218
|
2269667107
|
31/05/2023
|
Shephali Tanti
|
Shephali Tanti
|
3001001011WL014318
|
00458
|
PUNB0RRBTGB
|
1218
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TR3001001011_310523APB_FTO_27496
|
3001001011NRG24310520230191258
|
2269667116
|
31/05/2023
|
Susmita Das
|
Susmita Das
|
3001001011WL014318
|
00458
|
PUNB0RRBTGB
|
1218
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TR3001001012_140923APB_FTO_123916
|
3001001012NRG24120920230844914
|
5800945752
|
14/09/2023
|
SRI PARTHA SABAR
|
SRI PARTHA SABAR
|
3001001012WL060798
|
00458
|
UTBI0RRBTGB
|
400
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1513
|
TR3001001012_140923APB_FTO_123916
|
3001001012NRG24120920230844936
|
5800945745
|
14/09/2023
|
Barun Sabar
|
Barun Sabar
|
3001001012WL060798
|
00458
|
PUNB0RRBTGB
|
2200
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TR3001001012_160923APB_FTO_126663
|
3001001012NRG24150920230866578
|
5836302817
|
16/09/2023
|
Shibani Kal
|
Shibani Kal
|
3001001012WL062682
|
00458
|
PUNB0RRBTGB
|
2035
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1515
|
TR3001001012_160923APB_FTO_126663
|
3001001012NRG24150920230866583
|
5836302839
|
16/09/2023
|
Shankar Sarkar
|
Shankar Sarkar
|
3001001012WL062682
|
00458
|
PUNB0RRBTGB
|
2035
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1516
|
TR3001001012_230623APB_FTO_50490
|
3001001012NRG24230620230359829
|
|
23/06/2023
|
Shankar Sarkar
|
Shankar Sarkar
|
3001001012WL023455
|
00458
|
PUNB0RRBTGB
|
1950
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1517
|
TR3001001014_090623APB_FTO_36840
|
3001001014NRG24090620230246417
|
2542955192
|
09/06/2023
|
Rekha Deb
|
Rekha Deb
|
3001001014WL017263
|
00354
|
PUNB0215520
|
2814
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TR3001001014_090623APB_FTO_36840
|
3001001014NRG24090620230246420
|
2542955194
|
09/06/2023
|
Rita Ghosh
|
Rita Ghosh
|
3001001014WL017263
|
00354
|
PUNB0066420
|
2814
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TR3001001014_090623APB_FTO_36840
|
3001001014NRG24090620230246429
|
2542955193
|
09/06/2023
|
Kanan Kar
|
Kanan Kar
|
3001001014WL017263
|
00354
|
PUNB0066420
|
2814
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TR3001001014_091123APB_FTO_164145
|
3001001014NRG24091120231141465
|
8010754366
|
09/11/2023
|
Gita Bala Debnath
|
Gita Bala Debnath
|
3001001014WL088204
|
00354
|
PUNB0066420
|
3616
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TR3001001014_091123APB_FTO_164145
|
3001001014NRG24091120231141486
|
8010754379
|
09/11/2023
|
Pradip Debnath
|
Pradip Debnath
|
3001001014WL088206
|
00354
|
PUNB0066420
|
3616
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TR3001001014_091123APB_FTO_164145
|
3001001014NRG24091120231141487
|
8010754384
|
09/11/2023
|
Gita Ghosh
|
Gita Ghosh
|
3001001014WL088206
|
00354
|
PUNB0066420
|
3616
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TR3001001014_091123APB_FTO_164145
|
3001001014NRG24091120231141493
|
8010754369
|
09/11/2023
|
Samir Ghosh
|
Samir Ghosh
|
3001001014WL088206
|
00354
|
PUNB0066420
|
3616
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TR3001001014_140823APB_FTO_90678
|
3001001014NRG24110820230689176
|
4797781843
|
14/08/2023
|
Joyram Kul
|
Joyram Kul
|
3001001014WL043299
|
00354
|
PUNB0066420
|
3248
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TR3001001014_121023APB_FTO_153118
|
3001001014NRG24121020231061060
|
7377702143
|
12/10/2023
|
Balai Biswas
|
Balai Biswas
|
3001001014WL080161
|
00354
|
PUNB0066420
|
2639
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TR3001001014_121023APB_FTO_153118
|
3001001014NRG24121020231061068
|
7377702147
|
12/10/2023
|
Subhashi Biswas
|
Subhashi Biswas
|
3001001014WL080161
|
00354
|
PUNB0066420
|
2639
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TR3001001014_121023APB_FTO_153118
|
3001001014NRG24121020231061074
|
7377702158
|
12/10/2023
|
Jharna Debnath
|
Jharna Debnath
|
3001001014WL080161
|
00458
|
UTBI0RRBTGB
|
2639
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TR3001001014_121023APB_FTO_153121
|
3001001014NRG24121020231061113
|
7377701132
|
12/10/2023
|
Jharna Ghosh
|
Jharna Ghosh
|
3001001014WL080163
|
00458
|
UTBI0RRBTGB
|
2626
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TR3001001014_121023APB_FTO_153143
|
3001001014NRG24121020231061969
|
7377699012
|
12/10/2023
|
Montosh Malakar
|
Montosh Malakar
|
3001001014WL080222
|
00354
|
PUNB0066420
|
1015
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TR3001001014_121023APB_FTO_153143
|
3001001014NRG24121020231061981
|
7377698996
|
12/10/2023
|
Mousumi Malakar
|
Mousumi Malakar
|
3001001014WL080222
|
00354
|
PUNB0066420
|
1015
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TR3001001014_121023APB_FTO_153143
|
3001001014NRG24121020231061989
|
7377699007
|
12/10/2023
|
Krishna Ghosh
|
Krishna Ghosh
|
3001001014WL080222
|
00354
|
PUNB0066420
|
1015
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TR3001001014_150623APB_FTO_42522
|
3001001014NRG24130620230270967
|
2674486224
|
15/06/2023
|
Archana Majumdar
|
Archana Majumdar
|
3001001014WL018538
|
00354
|
PUNB0066420
|
3264
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TR3001001014_150623APB_FTO_42522
|
3001001014NRG24130620230270969
|
2674486212
|
15/06/2023
|
Suparna Deb
|
Suparna Deb
|
3001001014WL018538
|
00354
|
PUNB0066420
|
3264
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TR3001018006_060623APB_FTO_33884
|
3001018006NRG24060620230226100
|
2399172820
|
06/06/2023
|
Purnima Deb Das
|
Purnima Deb Das
|
3001018006WL016323
|
00458
|
PUNB0RRBTGB
|
1212
|
10/06/2023
|
Account closed
|
1535
|
TR3001018006_060623APB_FTO_33884
|
3001018006NRG24060620230226107
|
2399172822
|
06/06/2023
|
Sandhyarani Deb
|
Sandhyarani Deb
|
3001018006WL016323
|
00415
|
SBIN0009131
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TR3001018006_101023APB_FTO_150916
|
3001018006NRG24101020231049170
|
7408697273
|
10/10/2023
|
Anjana Gope
|
Anjana Gope
|
3001018006WL079221
|
00415
|
SBIN0009131
|
1182
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TR3001018006_150623APB_FTO_42925
|
3001018006NRG24150620230295124
|
2674468393
|
15/06/2023
|
Nakul Debnath
|
Nakul Debnath
|
3001018006WL019775
|
00415
|
SBIN0009131
|
3030
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TR3001018006_290523APB_FTO_22993
|
3001018006NRG24290520230157417
|
2001167936
|
29/05/2023
|
kamal shill
|
kamal shill
|
3001018006WL012598
|
00415
|
SBIN0009131
|
190
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TR3001018006_300623APB_FTO_55980
|
3001018006NRG24300620230419175
|
3326185160
|
30/06/2023
|
Purnima Deb Das
|
Purnima Deb Das
|
3001018006WL026688
|
00458
|
PUNB0RRBTGB
|
2020
|
11/07/2023
|
Account closed
|
1540
|
TR3001018006_300623APB_FTO_55980
|
3001018006NRG24300620230419186
|
3326185148
|
30/06/2023
|
Sandhyarani Deb
|
Sandhyarani Deb
|
3001018006WL026688
|
00415
|
SBIN0009131
|
2020
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TR3001018006_300623APB_FTO_55980
|
3001018006NRG24300620230419188
|
3326185143
|
30/06/2023
|
Fani Debnath
|
Fani Debnath
|
3001018006WL026688
|
00415
|
SBIN0009131
|
2020
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TR3001018007_060923APB_FTO_117024
|
3001018007NRG24060920230819266
|
5578241687
|
06/09/2023
|
Prabha Ghosh
|
Prabha Ghosh
|
3001018007WL058136
|
00354
|
PUNB0066420
|
740
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TR3001018007_060923APB_FTO_117024
|
3001018007NRG24060920230819271
|
5578241682
|
06/09/2023
|
Ranjit Bhowmik
|
Ranjit Bhowmik
|
3001018007WL058136
|
00354
|
PUNB0066420
|
740
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TR3001018007_070623FTO_35034
|
3001018007NRG24070620230233343
|
2403480054
|
07/06/2023
|
Matilal Bin
|
Matilal Bin
|
3001018WL0016666
|
00458
|
UTBI0RRBTGB
|
1060
|
10/06/2023
|
Account closed
|
1545
|
TR3001018007_120923APB_FTO_121104
|
3001018007NRG24120920230844295
|
5784370212
|
12/09/2023
|
Malati Debnath
|
Malati Debnath
|
3001018007WL060760
|
00354
|
PUNB0066420
|
636
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TR3001018007_240523APB_FTO_19206
|
3001018007NRG24230520230111581
|
1902186517
|
24/05/2023
|
Matilal Bin
|
Matilal Bin
|
3001018007WL010039
|
00458
|
UTBI0RRBTGB
|
1060
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TR3001018007_280823APB_FTO_106024
|
3001018007NRG24280820230765192
|
5079017478
|
28/08/2023
|
Malati Debnath
|
Malati Debnath
|
3001018007WL052362
|
00354
|
PUNB0066420
|
3180
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TR3001018007_280823APB_FTO_106043
|
3001018007NRG24280820230765355
|
5083320442
|
28/08/2023
|
Shukla Das
|
Shukla Das
|
3001018007WL052369
|
00354
|
PUNB0066420
|
1850
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TR3001018007_300623APB_FTO_55719
|
3001018007NRG24300620230407215
|
3326729118
|
30/06/2023
|
Murti Bin
|
Murti Bin
|
3001018007WL026136
|
00354
|
PUNB0066420
|
1110
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TR3001018007_300823APB_FTO_109227
|
3001018007NRG24300820230779939
|
5201696001
|
30/08/2023
|
Prabha Ghosh
|
Prabha Ghosh
|
3001018007WL053681
|
00354
|
PUNB0066420
|
1110
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TR3001018007_300823APB_FTO_109227
|
3001018007NRG24300820230779944
|
5201695996
|
30/08/2023
|
Ranjit Bhowmik
|
Ranjit Bhowmik
|
3001018007WL053681
|
00354
|
PUNB0066420
|
1295
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TR3001018008_010823APB_FTO_81241
|
3001018008NRG24010820230623974
|
4801867040
|
01/08/2023
|
Sukumar Deb
|
Sukumar Deb
|
3001018008WL038247
|
00415
|
SBIN0009131
|
2562
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TR3001001013_190224APB_FTO_198122
|
3001001013NRG24190220241355131
|
2938981323
|
19/02/2024
|
Babli Urang
|
Babli Urang
|
3001001013WL117941
|
00415
|
SBIN0009131
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TR3001001013_190224APB_FTO_198122
|
3001001013NRG24190220241355154
|
2938981358
|
19/02/2024
|
Purnima Das
|
Purnima Das
|
3001001013WL117945
|
00458
|
UTBI0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TR3001001013_190224APB_FTO_198122
|
3001001013NRG24190220241355158
|
2938981384
|
19/02/2024
|
Sukhi Tanti
|
Sukhi Tanti
|
3001001013WL117947
|
00415
|
SBIN0009131
|
3390
|
13/04/2024
|
A/c Blocked or Frozen
|
1556
|
TR3001001013_270623APB_FTO_52252
|
3001001013NRG24270620230379734
|
|
27/06/2023
|
Debabrata Majumder
|
Debabrata Majumder
|
3001001013WL024704
|
00051
|
MAHB0001583
|
203
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TR3001001014_050823APB_FTO_85354
|
3001001014NRG24050820230656244
|
4797724850
|
05/08/2023
|
Dipali Debnath
|
Dipali Debnath
|
3001001014WL040513
|
00354
|
PUNB0066420
|
3216
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1558
|
TR3001001014_050823APB_FTO_85354
|
3001001014NRG24050820230656250
|
4797724858
|
05/08/2023
|
Jharna Debnath
|
Jharna Debnath
|
3001001014WL040513
|
00458
|
UTBI0RRBTGB
|
3216
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TR3001001014_050923APB_FTO_115627
|
3001001014NRG24050920230811957
|
5559866492
|
05/09/2023
|
Jharna Ghosh
|
Jharna Ghosh
|
3001001014WL057400
|
00458
|
UTBI0RRBTGB
|
2277
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1560
|
TR3001001014_050923APB_FTO_115641
|
3001001014NRG24050920230812054
|
5559866510
|
05/09/2023
|
Balai Biswas
|
Balai Biswas
|
3001001014WL057407
|
00354
|
PUNB0066420
|
2266
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TR3001001014_050923APB_FTO_115641
|
3001001014NRG24050920230812064
|
5559866517
|
05/09/2023
|
Subhashi Biswas
|
Subhashi Biswas
|
3001001014WL057407
|
00354
|
PUNB0066420
|
2266
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TR3001001014_050923APB_FTO_115641
|
3001001014NRG24050920230812072
|
5559866521
|
05/09/2023
|
Jharna Debnath
|
Jharna Debnath
|
3001001014WL057407
|
00458
|
UTBI0RRBTGB
|
2266
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TR3001001014_140823APB_FTO_90689
|
3001001014NRG24110820230689336
|
4797781087
|
14/08/2023
|
Balaram Sarkar
|
Balaram Sarkar
|
3001001014WL043315
|
00354
|
PUNB0066420
|
3216
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TR3001001014_140823APB_FTO_90689
|
3001001014NRG24110820230689343
|
4797781093
|
14/08/2023
|
Rita Ghosh
|
Rita Ghosh
|
3001001014WL043315
|
00354
|
PUNB0066420
|
3216
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TR3001001014_140823APB_FTO_90689
|
3001001014NRG24110820230689347
|
4797781084
|
14/08/2023
|
Mousumi Malakar
|
Mousumi Malakar
|
3001001014WL043315
|
00354
|
PUNB0066420
|
3216
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TR3001001014_121023APB_FTO_153119
|
3001001014NRG24121020231061080
|
7377705445
|
12/10/2023
|
Dipali Debnath
|
Dipali Debnath
|
3001001014WL080162
|
00354
|
PUNB0066420
|
2574
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TR3001001014_121023APB_FTO_153119
|
3001001014NRG24121020231061088
|
7377705459
|
12/10/2023
|
Bhajan Sutradhar Barua
|
Bhajan Sutradhar Barua
|
3001001014WL080162
|
00458
|
UTBI0RRBTGB
|
2574
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TR3001001014_121023APB_FTO_153138
|
3001001014NRG24121020231061945
|
7376897426
|
12/10/2023
|
Saraswati Rabidas
|
Saraswati Rabidas
|
3001001014WL080220
|
00354
|
PUNB0066420
|
1005
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TR3001001014_160124APB_FTO_189965
|
3001001014NRG24150120241288129
|
1996184396
|
16/01/2024
|
Purnima Pal Majumdar
|
Purnima Pal Majumdar
|
3001001014WL110018
|
00354
|
PUNB0066420
|
3616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TR3001001014_160124APB_FTO_189965
|
3001001014NRG24150120241288132
|
1996184379
|
16/01/2024
|
Jyoti Debnath
|
Jyoti Debnath
|
3001001014WL110019
|
00458
|
PUNB0RRBTGB
|
3616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TR3001001013_080623APB_FTO_36327
|
3001001013NRG24080620230243344
|
2495171042
|
08/06/2023
|
Kishan Bahadur Sonar
|
Kishan Bahadur Sonar
|
3001001013WL017126
|
00458
|
UTBI0RRBTGB
|
1624
|
13/06/2023
|
A/c Blocked or Frozen
|
1572
|
TR3001001013_080623APB_FTO_36327
|
3001001013NRG24080620230243345
|
2495171041
|
08/06/2023
|
Shilpa Munda
|
Shilpa Munda
|
3001001013WL017126
|
00458
|
PUNB0RRBTGB
|
1827
|
13/06/2023
|
A/c Blocked or Frozen
|
1573
|
TR3001001013_230224APB_FTO_199483
|
3001001013NRG24230220241362953
|
3162041506
|
23/02/2024
|
Shilpa Munda
|
Shilpa Munda
|
3001001013WL119041
|
00458
|
PUNB0RRBTGB
|
3390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TR3001001013_260923APB_FTO_136017
|
3001001013NRG24260920230931132
|
5961129550
|
26/09/2023
|
Shilpa Munda
|
Shilpa Munda
|
3001001013WL068784
|
00415
|
SBIN0009131
|
3390
|
30/09/2023
|
A/c Blocked or Frozen
|
1575
|
TR3001001013_260923APB_FTO_136017
|
3001001013NRG24260920230931230
|
5961129496
|
26/09/2023
|
Fulamani Urang
|
Fulamani Urang
|
3001001013WL068791
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TR3001001013_260923APB_FTO_136017
|
3001001013NRG24260920230931603
|
5961129559
|
26/09/2023
|
Mina Tanti
|
Mina Tanti
|
3001001013WL068825
|
00415
|
SBIN0009131
|
3075
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TR3001001013_260923APB_FTO_136017
|
3001001013NRG24260920230931604
|
5961129471
|
26/09/2023
|
Sunil Malakar
|
Sunil Malakar
|
3001001013WL068825
|
00048
|
BKID0005034
|
3390
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1578
|
TR3001001013_310823APB_FTO_110313
|
3001001013NRG24310820230785092
|
5201477136
|
31/08/2023
|
Mina Tanti
|
Mina Tanti
|
3001001013WL054254
|
00415
|
SBIN0009131
|
3280
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TR3001001014_110423FTO_1254
|
3001001014NRG23110420231283224
|
1486938671
|
11/04/2023
|
Samar Ch. Deb
|
Samar Ch. Deb
|
3001001WL0164212
|
00354
|
PUNB0066420
|
1696
|
12/05/2023
|
No Such Account
|
1580
|
TR3001001014_030523APB_FTO_6778
|
3001001014NRG24030520230028850
|
1524141824
|
03/05/2023
|
Kalpana Rabidas
|
Kalpana Rabidas
|
3001001014WL003890
|
00354
|
PUNB0066420
|
3180
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TR3001001014_030523APB_FTO_6778
|
3001001014NRG24030520230028858
|
1524141850
|
03/05/2023
|
Kajal Malakar
|
Kajal Malakar
|
3001001014WL003891
|
00354
|
PUNB0066420
|
3180
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TR3001001014_030523APB_FTO_6778
|
3001001014NRG24030520230028860
|
1524141838
|
03/05/2023
|
Akhil Ch. Ghosh
|
Akhil Ch. Ghosh
|
3001001014WL003891
|
00354
|
PUNB0066420
|
3180
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TR3001001014_030523APB_FTO_6778
|
3001001014NRG24030520230028861
|
1524141821
|
03/05/2023
|
Anita Gosh
|
Anita Gosh
|
3001001014WL003891
|
00354
|
PUNB0066420
|
424
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TR3001001014_030523APB_FTO_6778
|
3001001014NRG24030520230028864
|
1524141861
|
03/05/2023
|
Timir Deb
|
Timir Deb
|
3001001014WL003891
|
00458
|
UTBI0RRBTGB
|
3180
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TR3001001014_030523APB_FTO_6778
|
3001001014NRG24030520230028874
|
1524141842
|
03/05/2023
|
Charu Bala Gope
|
Charu Bala Gope
|
3001001014WL003892
|
00354
|
PUNB0066420
|
1484
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TR3001001014_030523APB_FTO_6778
|
3001001014NRG24030520230028875
|
1524141818
|
03/05/2023
|
Paritosh Gope
|
Paritosh Gope
|
3001001014WL003892
|
00354
|
PUNB0066420
|
3180
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TR3001001014_030523APB_FTO_6778
|
3001001014NRG24030520230028885
|
1524141855
|
03/05/2023
|
Rabindra Biswas
|
Rabindra Biswas
|
3001001014WL003893
|
00354
|
PUNB0066420
|
2544
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TR3001001014_101023APB_FTO_150181
|
3001001014NRG24041020231006904
|
7409349457
|
10/10/2023
|
Anjana Das Shukladas
|
Anjana Das Shukladas
|
3001001014WL075637
|
00354
|
PUNB0066420
|
3164
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TR3001018005_140623APB_FTO_41719
|
3001018005NRG24140620230284927
|
2674336947
|
14/06/2023
|
Sima Debbarma Bhil
|
Sima Debbarma Bhil
|
3001018005WL019252
|
00458
|
PUNB0RRBTGB
|
1015
|
20/06/2023
|
A/c Blocked or Frozen
|
1590
|
TR3001001012_020324APB_FTO_201719
|
3001001012NRG24020320241378986
|
3240236105
|
02/03/2024
|
Maran Deb
|
Maran Deb
|
3001001012WL121144
|
00458
|
UTBI0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TR3001001012_080124APB_FTO_188247
|
3001001012NRG24060120241272833
|
1902160096
|
08/01/2024
|
Pratima Shil
|
Pratima Shil
|
3001001012WL108586
|
00458
|
PUNB0RRBTGB
|
1980
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TR3001001012_131023APB_FTO_153615
|
3001001012NRG24121020231068305
|
7464695653
|
13/10/2023
|
Shankar Sarkar
|
Shankar Sarkar
|
3001001012WL080580
|
00458
|
PUNB0RRBTGB
|
1274
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TR3001001012_160923APB_FTO_126670
|
3001001012NRG24150920230866647
|
5835773991
|
16/09/2023
|
Subrata Pan Uriya
|
Subrata Pan Uriya
|
3001001012WL062683
|
00458
|
PUNB0RRBTGB
|
1274
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1594
|
TR3001001012_160923APB_FTO_126670
|
3001001012NRG24150920230866648
|
5835773992
|
16/09/2023
|
Subrata Pan Uriya
|
Subrata Pan Uriya
|
3001001012WL062683
|
00458
|
PUNB0RRBTGB
|
728
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1595
|
TR3001001012_260224APB_FTO_199917
|
3001001012NRG24230220241363394
|
3159465862
|
26/02/2024
|
Santunu Sarkar
|
Santunu Sarkar
|
3001001012WL119077
|
00553
|
INDB0001697
|
990
|
20/04/2024
|
Participant not mapped to the product
|
1596
|
TR3001001012_260224APB_FTO_199917
|
3001001012NRG24230220241363395
|
3159465863
|
26/02/2024
|
Haradhan Datta
|
Haradhan Datta
|
3001001012WL119077
|
00458
|
UTBI0RRBTGB
|
452
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TR3001001012_290124APB_FTO_192970
|
3001001012NRG24250120241313278
|
2141854860
|
29/01/2024
|
Maran Deb
|
Maran Deb
|
3001001012WL113088
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TR3001001012_281223APB_FTO_184858
|
3001001012NRG24271220231246966
|
1898628557
|
28/12/2023
|
Maran Deb
|
Maran Deb
|
3001001012WL104889
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TR3001001012_280324FTO_215404
|
3001001012NRG24280320241431525
|
3304540464
|
28/03/2024
|
Pratima Shil
|
Pratima Shil
|
3001001WL0126651
|
00458
|
PUNB0RRBTGB
|
1980
|
25/04/2024
|
Account closed
|
1600
|
TR3001001013_020623APB_FTO_29856
|
3001001013NRG24020620230204734
|
2312856070
|
02/06/2023
|
Pradip Das
|
Pradip Das
|
3001001013WL014973
|
00458
|
PUNB0RRBTGB
|
2030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TR3001001014_040823APB_FTO_84324
|
3001001014NRG24040820230648034
|
4799341258
|
04/08/2023
|
Sri Jagadish Das
|
Sri Jagadish Das
|
3001001014WL039929
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TR3001001014_040823APB_FTO_84324
|
3001001014NRG24040820230648047
|
4799341284
|
04/08/2023
|
Amal Ghosh
|
Amal Ghosh
|
3001001014WL039931
|
00458
|
UTBI0RRBTGB
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TR3001001014_040823APB_FTO_84324
|
3001001014NRG24040820230648049
|
4799341263
|
04/08/2023
|
Pradip Debnath
|
Pradip Debnath
|
3001001014WL039931
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TR3001001014_040823APB_FTO_84324
|
3001001014NRG24040820230648051
|
4799341270
|
04/08/2023
|
Gita Ghosh
|
Gita Ghosh
|
3001001014WL039931
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TR3001001014_040823APB_FTO_84324
|
3001001014NRG24040820230648055
|
4799341256
|
04/08/2023
|
Samir Ghosh
|
Samir Ghosh
|
3001001014WL039931
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TR3001001014_040823APB_FTO_84324
|
3001001014NRG24040820230648056
|
4799341257
|
04/08/2023
|
Rakhal Ghosh
|
Rakhal Ghosh
|
3001001014WL039931
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TR3001001014_040823APB_FTO_84324
|
3001001014NRG24040820230648058
|
4799341282
|
04/08/2023
|
Anjana Das Shukladas
|
Anjana Das Shukladas
|
3001001014WL039932
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TR3001018007_090623APB_FTO_37059
|
3001018007NRG24090620230248268
|
2542962515
|
09/06/2023
|
Sabitri Debnath
|
Sabitri Debnath
|
3001018007WL017360
|
00354
|
PUNB0066420
|
2034
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TR3001018007_161023APB_FTO_156793
|
3001018007NRG24161020231087786
|
7409309014
|
16/10/2023
|
Guni Ram Bin
|
Guni Ram Bin
|
3001018007WL082148
|
00354
|
PUNB0066420
|
1850
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TR3001018007_190324APB_FTO_212351
|
3001018007NRG24190320241409528
|
3240311551
|
19/03/2024
|
Ranjit Bhowmik
|
Ranjit Bhowmik
|
3001018007WL124766
|
00354
|
PUNB0066420
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TR3001018007_250823FTO_104186
|
3001018007NRG24250820230754467
|
5082660914
|
25/08/2023
|
Snehalata Debnath
|
Snehalata Debnath
|
3001018007WL051159
|
00354
|
PUNB0066420
|
3164
|
02/09/2023
|
Account closed
|
1612
|
TR3001018007_300823APB_FTO_109237
|
3001018007NRG24300820230780136
|
5201470387
|
30/08/2023
|
Khama Sarkar
|
Khama Sarkar
|
3001018007WL053699
|
00458
|
UTBI0RRBTGB
|
925
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TR3001018007_300823APB_FTO_109237
|
3001018007NRG24300820230780161
|
5201470374
|
30/08/2023
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3001018007WL053699
|
00354
|
PUNB0066420
|
1295
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1614
|
TR3001018007_310523APB_FTO_27257
|
3001018007NRG24310520230182115
|
2081224088
|
31/05/2023
|
Guni Ram Bin
|
Guni Ram Bin
|
3001018007WL013915
|
00354
|
PUNB0066420
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TR3001018008_010823APB_FTO_81470
|
3001018008NRG24010820230624529
|
4800477838
|
01/08/2023
|
Anil Das
|
Anil Das
|
3001018008WL038286
|
00458
|
PUNB0RRBTGB
|
1464
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TR3001018008_030623FTO_31241
|
3001018008NRG24020620230208627
|
2313962493
|
03/06/2023
|
Shobha Rani Banik
|
Shobha Rani Banik
|
3001018008WL015200
|
00415
|
SBIN0009131
|
1830
|
08/06/2023
|
Account closed
|
1617
|
TR3001018008_030623APB_FTO_31310
|
3001018008NRG24030620230209691
|
2313680624
|
03/06/2023
|
Anil Das
|
Anil Das
|
3001018008WL015243
|
00415
|
SBIN0009131
|
183
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TR3001018008_070623APB_FTO_34836
|
3001018008NRG24060620230229082
|
2403709645
|
07/06/2023
|
Suriya Mani Biswas
|
Suriya Mani Biswas
|
3001018008WL016431
|
00415
|
SBIN0009131
|
1130
|
10/06/2023
|
A/c Blocked or Frozen
|
1619
|
TR3001018008_131023APB_FTO_154018
|
3001018008NRG24131020231070016
|
7458802496
|
13/10/2023
|
Lata Rudrapaul
|
Lata Rudrapaul
|
3001018008WL080739
|
00415
|
SBIN0009131
|
2775
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TR3001018008_150523FTO_12383
|
3001018008NRG24150520230072278
|
1693375982
|
15/05/2023
|
Sarqswati Biswas
|
Sarqswati Biswas
|
3001018008WL007065
|
00045
|
BARB0VJGAGR
|
905
|
19/05/2023
|
A/c Blocked or Frozen
|
1621
|
TR3001018008_191223APB_FTO_181027
|
3001018008NRG24191220231223644
|
1898568495
|
19/12/2023
|
Amar Deb
|
Amar Deb
|
3001018008WL101419
|
00415
|
SBIN0009131
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TR3001018008_191223APB_FTO_181027
|
3001018008NRG24191220231223734
|
1898568558
|
19/12/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001018008WL101431
|
00415
|
SBIN0009131
|
3180
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1623
|
TR3001018008_191223APB_FTO_181027
|
3001018008NRG24191220231223880
|
1898568526
|
19/12/2023
|
Anima Sarkar Das
|
Anima Sarkar Das
|
3001018008WL101484
|
00415
|
SBIN0009131
|
3180
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1624
|
TR3001018008_191223APB_FTO_181027
|
3001018008NRG24191220231225048
|
1898568506
|
19/12/2023
|
Surja Mani Biswas
|
Surja Mani Biswas
|
3001018008WL101645
|
00415
|
SBIN0009131
|
1272
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TR3001018008_210623APB_FTO_47483
|
3001018008NRG24200620230332461
|
2798290855
|
21/06/2023
|
Surja Mani Biswas
|
Surja Mani Biswas
|
3001018008WL021942
|
00415
|
SBIN0009131
|
2712
|
28/06/2023
|
A/c Blocked or Frozen
|
1626
|
TR3001019002_120523FTO_11438
|
3001019000NRG23120520231284764
|
1639675583
|
12/05/2023
|
JYOTSNA DAS
|
JYOTSNA DAS
|
3001019WL0164621
|
00458
|
PUNB0RRBTGB
|
1146
|
17/05/2023
|
Account closed
|
1627
|
TR3001019002_120523FTO_11438
|
3001019000NRG23120520231284767
|
1639675584
|
12/05/2023
|
JYOTSNA DAS
|
JYOTSNA DAS
|
3001019WL0164621
|
00458
|
PUNB0RRBTGB
|
1200
|
17/05/2023
|
Account closed
|
1628
|
TR3001018008_010823APB_FTO_81504
|
3001018008NRG24010820230626838
|
4801867654
|
01/08/2023
|
Dulal Biswas
|
Dulal Biswas
|
3001018008WL038453
|
00415
|
SBIN0009131
|
2562
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TR3001018008_030623APB_FTO_31177
|
3001018008NRG24020620230208313
|
2312853147
|
03/06/2023
|
Dulal Biswas
|
Dulal Biswas
|
3001018008WL015186
|
00415
|
SBIN0009131
|
1464
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TR3001018008_030623APB_FTO_31223
|
3001018008NRG24020620230208510
|
2309991100
|
03/06/2023
|
Mithu Ghosh
|
Mithu Ghosh
|
3001018008WL015196
|
00045
|
BARB0VJGAGR
|
1629
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1631
|
TR3001018008_091023APB_FTO_149275
|
3001018008NRG24091020231032749
|
7409172815
|
09/10/2023
|
Tapan Bishwas
|
Tapan Bishwas
|
3001018008WL077855
|
00415
|
SBIN0009131
|
2850
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TR3001018008_091023APB_FTO_149275
|
3001018008NRG24091020231032765
|
7409172825
|
09/10/2023
|
Kabita Sarkar
|
Kabita Sarkar
|
3001018008WL077855
|
00045
|
BARB0VJGAGR
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TR3001019_110823FTO_89606
|
3001019000NRG23070820231286237
|
4800504213
|
11/08/2023
|
Monoranjan Banik
|
Monoranjan Banik
|
3001019WL0165098
|
00458
|
UTBI0RRBTGB
|
940
|
24/08/2023
|
Account closed
|
1634
|
TR3001019_110823FTO_89606
|
3001019000NRG23070820231286240
|
4800504215
|
11/08/2023
|
Monoranjan Banik
|
Monoranjan Banik
|
3001019WL0165098
|
00458
|
UTBI0RRBTGB
|
1274
|
24/08/2023
|
Account closed
|
1635
|
TR3001019_110823FTO_89606
|
3001019000NRG23070820231286241
|
4800504214
|
11/08/2023
|
Monoranjan Banik
|
Monoranjan Banik
|
3001019WL0165098
|
00458
|
UTBI0RRBTGB
|
1080
|
24/08/2023
|
Account closed
|
1636
|
TR3001019003_020124FTO_186970
|
3001019000NRG24011220231180550
|
1901892470
|
02/01/2024
|
Pulin Debbarma
|
Pulin Debbarma
|
3001019WL0094785
|
00415
|
SBIN0016362
|
3390
|
16/03/2024
|
No Such Account
|
1637
|
TR3001019003_020124FTO_186970
|
3001019000NRG24011220231180551
|
1901892463
|
02/01/2024
|
Manoranjan Debbarma
|
Manoranjan Debbarma
|
3001019WL0094785
|
00415
|
SBIN0015394
|
3390
|
16/03/2024
|
No Such Account
|
1638
|
TR3001019003_020124FTO_186970
|
3001019000NRG24011220231180552
|
1901892465
|
02/01/2024
|
Manoranjan Debbarma
|
Manoranjan Debbarma
|
3001019WL0094785
|
00415
|
SBIN0015394
|
3164
|
16/03/2024
|
No Such Account
|
1639
|
TR3001019003_020124FTO_186970
|
3001019000NRG24011220231180553
|
1901892468
|
02/01/2024
|
Pulin Debbarma
|
Pulin Debbarma
|
3001019WL0094785
|
00415
|
SBIN0016362
|
3164
|
16/03/2024
|
No Such Account
|
1640
|
TR3001019003_020124FTO_186970
|
3001019000NRG24011220231180554
|
1901892469
|
02/01/2024
|
Pulin Debbarma
|
Pulin Debbarma
|
3001019WL0094785
|
00415
|
SBIN0016362
|
3390
|
16/03/2024
|
No Such Account
|
1641
|
TR3001019003_020124FTO_186970
|
3001019000NRG24011220231180555
|
1901892466
|
02/01/2024
|
Manoranjan Debbarma
|
Manoranjan Debbarma
|
3001019WL0094785
|
00415
|
SBIN0015394
|
3390
|
16/03/2024
|
No Such Account
|
1642
|
TR3001019003_020124FTO_186970
|
3001019000NRG24011220231180558
|
1901892464
|
02/01/2024
|
Manoranjan Debbarma
|
Manoranjan Debbarma
|
3001019WL0094785
|
00415
|
SBIN0015394
|
3390
|
16/03/2024
|
No Such Account
|
1643
|
TR3001019003_020124FTO_186970
|
3001019000NRG24011220231180559
|
1901892467
|
02/01/2024
|
Pulin Debbarma
|
Pulin Debbarma
|
3001019WL0094785
|
00415
|
SBIN0016362
|
3390
|
16/03/2024
|
No Such Account
|
1644
|
TR3001019005_030823APB_FTO_83339
|
3001019000NRG24020820230635002
|
4799104378
|
03/08/2023
|
Chandan Sarkar
|
Chandan Sarkar
|
3001019WL038955
|
00458
|
UTBI0RRBTGB
|
1110
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1645
|
TR3001019005_030623FTO_31577
|
3001019000NRG24030620230212572
|
2309736276
|
03/06/2023
|
Rakha Ghosh
|
Rakha Ghosh
|
3001019WL015499
|
00458
|
UTBI0RRBTGB
|
1188
|
08/06/2023
|
Account closed
|
1646
|
TR3001019001_030823APB_FTO_83493
|
3001019000NRG24030820230642737
|
4799106195
|
03/08/2023
|
Joysna Rani Debnath
|
Joysna Rani Debnath
|
3001019WL039412
|
00459
|
ICIC00TSCBL
|
760
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1647
|
TR3001019003_031023APB_FTO_143053
|
3001019000NRG24031020230994678
|
7464809909
|
03/10/2023
|
Arati Sarkar
|
Arati Sarkar
|
3001019WL074650
|
00458
|
PUNB0RRBTGB
|
1170
|
13/11/2023
|
A/c Blocked or Frozen
|
1648
|
TR3001019003_050623APB_FTO_32802
|
3001019000NRG24050620230219336
|
2403714134
|
05/06/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3001019WL015876
|
00458
|
UTBI0RRBTGB
|
2268
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1649
|
TR3001019002_070823APB_FTO_86299
|
3001019000NRG24070820230664449
|
4798226067
|
07/08/2023
|
JAMUNA DEBNATH
|
JAMUNA DEBNATH
|
3001019WL041213
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Account closed
|
1650
|
TR3001019002_081223APB_FTO_175480
|
3001019000NRG24081220231196624
|
1074719514
|
08/12/2023
|
Manik Malaker
|
Manik Malaker
|
3001019WL097257
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TR3001018005_171023APB_FTO_157219
|
3001018005NRG24171020231096309
|
7415689092
|
17/10/2023
|
Pulin Bhil
|
Pulin Bhil
|
3001018005WL083120
|
00458
|
UTBI0RRBTGB
|
1025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TR3001018005_171023APB_FTO_157983
|
3001018005NRG24171020231101990
|
7415357566
|
17/10/2023
|
Subir Datta
|
Subir Datta
|
3001018005WL083629
|
00458
|
UTBI0RRBTGB
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TR3001018005_200923FTO_129884
|
3001018005NRG24200920230896093
|
5929609077
|
20/09/2023
|
Dipak Das
|
Dipak Das
|
3001018005WL065818
|
00458
|
UTBI0RRBTGB
|
1025
|
28/09/2023
|
Account closed
|
1654
|
TR3001018005_210623APB_FTO_47777
|
3001018005NRG24210620230337198
|
2798288880
|
21/06/2023
|
Pintu Sutradha
|
Pintu Sutradha
|
3001018005WL022252
|
00458
|
UTBI0RRBTGB
|
3390
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1655
|
TR3001018005_210923APB_FTO_130938
|
3001018005NRG24210920230901532
|
5930022529
|
21/09/2023
|
Pintu Sutradha
|
Pintu Sutradha
|
3001018005WL066339
|
00458
|
UTBI0RRBTGB
|
205
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1656
|
TR3001018005_210923APB_FTO_130938
|
3001018005NRG24210920230901580
|
5930022520
|
21/09/2023
|
Rupchan Sarkar
|
Rupchan Sarkar
|
3001018005WL066339
|
00458
|
UTBI0RRBTGB
|
1025
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1657
|
TR3001018005_240823APB_FTO_102994
|
3001018005NRG24240820230750517
|
4971726832
|
24/08/2023
|
Chayarani Chakraborty
|
Chayarani Chakraborty
|
3001018005WL050593
|
00458
|
PUNB0RRBTGB
|
1640
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1658
|
TR3001018005_240823APB_FTO_103020
|
3001018005NRG24240820230750565
|
4973903515
|
24/08/2023
|
Nantu Das
|
Nantu Das
|
3001018005WL050595
|
00458
|
UTBI0RRBTGB
|
1640
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TR3001018005_250124FTO_192671
|
3001018005NRG24250120241313477
|
2139194780
|
25/01/2024
|
Bishnu Biswas
|
Bishnu Biswas
|
3001018WL0113101
|
00458
|
PUNB0RRBTGB
|
203
|
25/03/2024
|
Account closed
|
1660
|
TR3001018005_250124FTO_192671
|
3001018005NRG24250120241313478
|
2139194778
|
25/01/2024
|
Bishnu Biswas
|
Bishnu Biswas
|
3001018WL0113101
|
00458
|
PUNB0RRBTGB
|
1015
|
25/03/2024
|
Account closed
|
1661
|
TR3001018005_250124FTO_192671
|
3001018005NRG24250120241313479
|
2139194779
|
25/01/2024
|
Bishnu Biswas
|
Bishnu Biswas
|
3001018WL0113101
|
00458
|
PUNB0RRBTGB
|
1015
|
25/03/2024
|
Account closed
|
1662
|
TR3001018006_041023APB_FTO_143721
|
3001018006NRG24031020230992228
|
7377496054
|
04/10/2023
|
sanjit debnath
|
sanjit debnath
|
3001018006WL074497
|
00415
|
SBIN0009131
|
2955
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TR3001018007_060923APB_FTO_117018
|
3001018007NRG24060920230819134
|
5578243276
|
06/09/2023
|
Guni Ram Bin
|
Guni Ram Bin
|
3001018007WL058128
|
00354
|
PUNB0066420
|
752
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TR3001018007_060923APB_FTO_117018
|
3001018007NRG24060920230819144
|
5578243273
|
06/09/2023
|
Murti Bin
|
Murti Bin
|
3001018007WL058128
|
00354
|
PUNB0066420
|
752
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TR3001018007_170723APB_FTO_67605
|
3001018007NRG24170720230510116
|
3629544830
|
17/07/2023
|
Ranjit Bhowmik
|
Ranjit Bhowmik
|
3001018007WL031341
|
00354
|
PUNB0066420
|
1692
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TR3001018008_030623APB_FTO_31216
|
3001018008NRG24020620230208438
|
2312860779
|
03/06/2023
|
Sangita Roy
|
Sangita Roy
|
3001018008WL015193
|
00415
|
SBIN0009131
|
1480
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1667
|
TR3001018008_030623APB_FTO_31302
|
3001018008NRG24030620230209652
|
2311843003
|
03/06/2023
|
Dulal Biswas
|
Dulal Biswas
|
3001018008WL015241
|
00415
|
SBIN0009131
|
366
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TR3001018008_030623APB_FTO_31322
|
3001018008NRG24030620230209708
|
2312852308
|
03/06/2023
|
Sangita Roy
|
Sangita Roy
|
3001018008WL015244
|
00415
|
SBIN0009131
|
185
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1669
|
TR3001018008_030623APB_FTO_31382
|
3001018008NRG24030620230210984
|
2312847994
|
03/06/2023
|
Kabita Sarkar
|
Kabita Sarkar
|
3001018008WL015342
|
00045
|
BARB0VJGAGR
|
185
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TR3001001014_101023APB_FTO_150181
|
3001001014NRG24041020231006935
|
7409349428
|
10/10/2023
|
Amaresh Das
|
Amaresh Das
|
3001001014WL075644
|
00354
|
PUNB0066420
|
3616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TR3001018006_140823APB_FTO_90893
|
3001018006NRG24140820230695917
|
4797544830
|
14/08/2023
|
Prasanta Debnath
|
Prasanta Debnath
|
3001018006WL043922
|
00415
|
SBIN0009131
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TR3001018006_200523FTO_16166
|
3001018006NRG24200520230096836
|
1860449238
|
20/05/2023
|
KanchanSaha.
|
KanchanSaha.
|
3001018006WL009106
|
00045
|
BARB0VJGAGR
|
900
|
26/05/2023
|
A/c Blocked or Frozen
|
1673
|
TR3001018006_210723FTO_71672
|
3001018006NRG24210720230545268
|
3952244463
|
21/07/2023
|
Fani Debnath
|
Fani Debnath
|
3001018WL0033518
|
00415
|
SBIN0009131
|
2020
|
28/07/2023
|
Account closed
|
1674
|
TR3001018006_270623APB_FTO_52043
|
3001018006NRG24270620230378217
|
|
27/06/2023
|
Ranjan Saha
|
Ranjan Saha
|
3001018006WL024645
|
00458
|
PUNB0RRBTGB
|
2020
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1675
|
TR3001018007_080823APB_FTO_87242
|
3001018007NRG24080820230669238
|
4797567587
|
08/08/2023
|
Khama Sarkar
|
Khama Sarkar
|
3001018007WL041575
|
00458
|
UTBI0RRBTGB
|
2444
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TR3001018007_080823APB_FTO_87242
|
3001018007NRG24080820230669248
|
4797567591
|
08/08/2023
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3001018007WL041575
|
00354
|
PUNB0066420
|
2444
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1677
|
TR3001018007_111223APB_FTO_176329
|
3001018007NRG24111220231201751
|
1107236418
|
11/12/2023
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3001018007WL098007
|
00354
|
PUNB0066420
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TR3001018007_130324APB_FTO_209541
|
3001018007NRG24130320241395386
|
3240496732
|
13/03/2024
|
Sadhana Debnath
|
Sadhana Debnath
|
3001018007WL123336
|
00354
|
PUNB0066420
|
1128
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TR3001018007_190324APB_FTO_212342
|
3001018007NRG24190320241409459
|
3240306276
|
19/03/2024
|
Rakhi Chakraborty
|
Rakhi Chakraborty
|
3001018007WL124765
|
00458
|
UTBI0RRBTGB
|
1316
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1680
|
TR3001018007_190324APB_FTO_212342
|
3001018007NRG24190320241409465
|
3240306283
|
19/03/2024
|
Uma Deb
|
Uma Deb
|
3001018007WL124765
|
00415
|
SBIN0009131
|
1316
|
24/04/2024
|
A/c Blocked or Frozen
|
1681
|
TR3001018007_190324APB_FTO_212342
|
3001018007NRG24190320241409482
|
3240306246
|
19/03/2024
|
Murti Bin
|
Murti Bin
|
3001018007WL124765
|
00354
|
PUNB0066420
|
1316
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TR3001018007_200324APB_FTO_212772
|
3001018007NRG24200320241409890
|
3240309884
|
20/03/2024
|
Naresh Debnath
|
Naresh Debnath
|
3001018007WL124804
|
00354
|
PUNB0066420
|
1330
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TR3001018007_200324APB_FTO_212772
|
3001018007NRG24200320241409902
|
3240309906
|
20/03/2024
|
Shikha Das
|
Shikha Das
|
3001018007WL124804
|
00458
|
UTBI0RRBTGB
|
1330
|
24/04/2024
|
A/c Blocked or Frozen
|
1684
|
TR3001018007_200324APB_FTO_212772
|
3001018007NRG24200320241409909
|
3240309917
|
20/03/2024
|
Prabha Ghosh
|
Prabha Ghosh
|
3001018007WL124804
|
00354
|
PUNB0066420
|
1330
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TR3001018007_310523APB_FTO_27227
|
3001018007NRG24300520230161451
|
2081237736
|
31/05/2023
|
Ramjiban Bin
|
Ramjiban Bin
|
3001018007WL012827
|
00458
|
UTBI0RRBTGB
|
2120
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TR3001018007_310523APB_FTO_27227
|
3001018007NRG24300520230170433
|
2081237862
|
31/05/2023
|
Aparna Debnath
|
Aparna Debnath
|
3001018007WL013259
|
00458
|
UTBI0RRBTGB
|
1356
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1687
|
TR3001018007_310523APB_FTO_27227
|
3001018007NRG24300520230170439
|
2081237771
|
31/05/2023
|
Malati Debnath
|
Malati Debnath
|
3001018007WL013259
|
00354
|
PUNB0066420
|
1272
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TR3001018007_310523APB_FTO_27227
|
3001018007NRG24300520230170667
|
2081237750
|
31/05/2023
|
Sujit Debnath
|
Sujit Debnath
|
3001018007WL013271
|
00354
|
PUNB0066420
|
1356
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TR3001018007_310523APB_FTO_27227
|
3001018007NRG24300520230170668
|
2081237793
|
31/05/2023
|
Sabitri Debnath
|
Sabitri Debnath
|
3001018007WL013271
|
00354
|
PUNB0066420
|
1356
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TR3001018007_310723APB_FTO_80217
|
3001018007NRG24310720230620101
|
4801856280
|
31/07/2023
|
Nandarani Biswas
|
Nandarani Biswas
|
3001018007WL037884
|
00354
|
PUNB0066420
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TR3001018007_310723APB_FTO_80217
|
3001018007NRG24310720230620381
|
4801856270
|
31/07/2023
|
Sujit Debnath
|
Sujit Debnath
|
3001018007WL037909
|
00354
|
PUNB0066420
|
3164
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TR3001018007_310723APB_FTO_80217
|
3001018007NRG24310720230620382
|
4801856306
|
31/07/2023
|
Sabitri Debnath
|
Sabitri Debnath
|
3001018007WL037909
|
00354
|
PUNB0066420
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TR3001018007_310723APB_FTO_80217
|
3001018007NRG24310720230621353
|
4801856290
|
31/07/2023
|
Malati Debnath
|
Malati Debnath
|
3001018007WL037976
|
00354
|
PUNB0066420
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TR3001018007_310723APB_FTO_80217
|
3001018007NRG24310720230621369
|
4801856359
|
31/07/2023
|
Aparna Debnath
|
Aparna Debnath
|
3001018007WL037981
|
00458
|
UTBI0RRBTGB
|
3390
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1695
|
TR3001018008_030623APB_FTO_31243
|
3001018008NRG24020620230208630
|
2312848046
|
03/06/2023
|
Amar Deb
|
Amar Deb
|
3001018008WL015200
|
00415
|
SBIN0009131
|
1830
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TR3001018008_050723APB_FTO_59492
|
3001018008NRG24050720230445072
|
3375762806
|
05/07/2023
|
Sabita Ghosh
|
Sabita Ghosh
|
3001018008WL028061
|
00415
|
SBIN0009131
|
2745
|
13/07/2023
|
A/c Blocked or Frozen
|
1697
|
TR3001018008_091023APB_FTO_149287
|
3001018008NRG24091020231032809
|
7409177195
|
09/10/2023
|
Bivha Nama
|
Bivha Nama
|
3001018008WL077857
|
00415
|
SBIN0009131
|
2850
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TR3001018008_240723APB_FTO_72488
|
3001018008NRG24230720230552140
|
4773451559
|
24/07/2023
|
Surja Mani Biswas
|
Surja Mani Biswas
|
3001018008WL033904
|
00415
|
SBIN0009131
|
3390
|
23/08/2023
|
A/c Blocked or Frozen
|
1699
|
TR3001018008_240723APB_FTO_72488
|
3001018008NRG24230720230552142
|
4773451543
|
24/07/2023
|
Maya Rani Sarkar
|
Maya Rani Sarkar
|
3001018008WL033904
|
00415
|
SBIN0009131
|
3390
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TR3001018008_260324APB_FTO_214086
|
3001018008NRG24260320241422919
|
3304597654
|
26/03/2024
|
Amar Deb
|
Amar Deb
|
3001018008WL125952
|
00415
|
SBIN0009131
|
2486
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TR3001018008_290823APB_FTO_107267
|
3001018008NRG24290820230772092
|
5083126415
|
29/08/2023
|
Amar Deb
|
Amar Deb
|
3001018008WL052976
|
00415
|
SBIN0009131
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TR3001018008_300923APB_FTO_139855
|
3001018008NRG24300920230965690
|
6895297546
|
30/09/2023
|
Pinki Das Sarkar
|
Pinki Das Sarkar
|
3001018008WL072027
|
00458
|
PUNB0RRBTGB
|
3180
|
01/11/2023
|
A/c Blocked or Frozen
|
1703
|
TR3001019_030923FTO_114363
|
3001019000NRG21020820212274548
|
5559845084
|
03/09/2023
|
Shankar Das
|
Shankar Das
|
3001019WL072171
|
00458
|
PUNB0RRBTGB
|
935
|
12/09/2023
|
No Such Account
|
1704
|
TR3001019_030923FTO_114363
|
3001019000NRG21020820212274549
|
5559845085
|
03/09/2023
|
Nimai Majumder
|
Nimai Majumder
|
3001019WL072171
|
00458
|
PUNB0RRBTGB
|
1122
|
12/09/2023
|
No Such Account
|
1705
|
TR3001019_030923FTO_114363
|
3001019000NRG21030920232274695
|
5559845083
|
03/09/2023
|
Khokan ch. Das
|
Khokan ch. Das
|
3001019WL0072232
|
00458
|
PUNB0RRBTGB
|
1122
|
12/09/2023
|
No Such Account
|
1706
|
TR3001019001_040423FTO_535
|
3001019000NRG23040420231282469
|
1236536914
|
04/04/2023
|
Jyothsna Debnath
|
Jyothsna Debnath
|
3001019WL0164098
|
00458
|
PUNB0RRBTGB
|
1122
|
05/05/2023
|
No Such Account
|
1707
|
TR3001019001_040423FTO_535
|
3001019000NRG23040420231282470
|
1236536912
|
04/04/2023
|
Jyothsna Debnath
|
Jyothsna Debnath
|
3001019WL0164098
|
00458
|
PUNB0RRBTGB
|
1122
|
05/05/2023
|
No Such Account
|
1708
|
TR3001019001_040423FTO_535
|
3001019000NRG23040420231282471
|
1236536911
|
04/04/2023
|
Jyothsna Debnath
|
Jyothsna Debnath
|
3001019WL0164098
|
00458
|
PUNB0RRBTGB
|
1158
|
05/05/2023
|
No Such Account
|
1709
|
TR3001019001_040423FTO_535
|
3001019000NRG23040420231282473
|
1236536913
|
04/04/2023
|
Jyothsna Debnath
|
Jyothsna Debnath
|
3001019WL0164098
|
00458
|
PUNB0RRBTGB
|
1116
|
05/05/2023
|
No Such Account
|
1710
|
TR3001019001_030523APB_FTO_6713
|
3001019000NRG24030520230028334
|
1524143063
|
03/05/2023
|
MRS JOYSNA RANI DEBNATH
|
MRS JOYSNA RANI DEBNATH
|
3001019WL003816
|
00458
|
PUNB0RRBTGB
|
1140
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1711
|
TR3001019_030923FTO_114353
|
3001019000NRG24030920230806035
|
5559845242
|
03/09/2023
|
Bakul Debnath
|
Bakul Debnath
|
3001019WL0056738
|
00458
|
PUNB0RRBTGB
|
1176
|
12/09/2023
|
Account closed
|
1712
|
TR3001019_030923FTO_114353
|
3001019000NRG24030920230806038
|
5559845257
|
03/09/2023
|
Monoranjan Banik
|
Monoranjan Banik
|
3001019WL0056738
|
00458
|
UTBI0RRBTGB
|
1110
|
12/09/2023
|
Account closed
|
1713
|
TR3001001014_040823APB_FTO_84324
|
3001001014NRG24040820230648460
|
4799341252
|
04/08/2023
|
Gita Bala Debnath
|
Gita Bala Debnath
|
3001001014WL039943
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TR3001001014_050623APB_FTO_32556
|
3001001014NRG24050620230218223
|
2399160913
|
05/06/2023
|
Ajit Malakar
|
Ajit Malakar
|
3001001014WL015802
|
00415
|
SBIN0018742
|
1624
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
TR3001001014_050823APB_FTO_85364
|
3001001014NRG24050820230656355
|
4799344550
|
05/08/2023
|
Tulsi Datta
|
Tulsi Datta
|
3001001014WL040519
|
00458
|
UTBI0RRBTGB
|
3248
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TR3001001014_090623APB_FTO_36830
|
3001001014NRG24090620230246473
|
2542957566
|
09/06/2023
|
Balaram Sarkar
|
Balaram Sarkar
|
3001001014WL017266
|
00354
|
PUNB0066420
|
2814
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TR3001001014_140823APB_FTO_90698
|
3001001014NRG24110820230689390
|
4797779574
|
14/08/2023
|
Archana Majumdar
|
Archana Majumdar
|
3001001014WL043320
|
00354
|
PUNB0066420
|
3216
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TR3001001014_131023APB_FTO_154424
|
3001001014NRG24131020231070138
|
7464699345
|
13/10/2023
|
Sadhana Shil
|
Sadhana Shil
|
3001001014WL080748
|
00354
|
PUNB0066420
|
2613
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TR3001001014_160923APB_FTO_126639
|
3001001014NRG24160920230870672
|
5835001790
|
16/09/2023
|
Animesh Das
|
Animesh Das
|
3001001014WL063243
|
00458
|
PUNB0RRBTGB
|
3616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TR3001001014_160923APB_FTO_126639
|
3001001014NRG24160920230870705
|
5835001763
|
16/09/2023
|
Kamini Debnath
|
Kamini Debnath
|
3001001014WL063247
|
00354
|
PUNB0066420
|
3616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TR3001001014_160923APB_FTO_126639
|
3001001014NRG24160920230870720
|
5835001753
|
16/09/2023
|
Suparna Deb
|
Suparna Deb
|
3001001014WL063250
|
00354
|
PUNB0066420
|
3616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TR3001001014_160923APB_FTO_126639
|
3001001014NRG24160920230870737
|
5835001774
|
16/09/2023
|
Gita Ghosh
|
Gita Ghosh
|
3001001014WL063253
|
00354
|
PUNB0066420
|
3616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TR3001001014_160923APB_FTO_126639
|
3001001014NRG24160920230870744
|
5835001747
|
16/09/2023
|
Samir Ghosh
|
Samir Ghosh
|
3001001014WL063253
|
00354
|
PUNB0066420
|
3616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TR3001001014_160923APB_FTO_126639
|
3001001014NRG24160920230870745
|
5835001748
|
16/09/2023
|
Rakhal Ghosh
|
Rakhal Ghosh
|
3001001014WL063253
|
00354
|
PUNB0066420
|
3616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TR3001001014_211223FTO_181735
|
3001001014NRG24211220231229473
|
1898842343
|
21/12/2023
|
Laxman Sarkar
|
Laxman Sarkar
|
3001001WL0102300
|
00354
|
PUNB0066420
|
3180
|
16/03/2024
|
Account closed
|
1726
|
TR3001001014_230523APB_FTO_18113
|
3001001014NRG24230520230112433
|
1879410072
|
23/05/2023
|
Anuradha Baishya
|
Anuradha Baishya
|
3001001014WL010071
|
00458
|
UTBI0RRBTGB
|
1872
|
26/05/2023
|
Account closed
|
1727
|
TR3001001014_230523APB_FTO_18113
|
3001001014NRG24230520230112454
|
1879410060
|
23/05/2023
|
Animesh Das
|
Animesh Das
|
3001001014WL010071
|
00458
|
PUNB0RRBTGB
|
1872
|
26/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1728
|
TR3001001014_230523APB_FTO_18113
|
3001001014NRG24230520230112457
|
1879410037
|
23/05/2023
|
Samir Ghosh
|
Samir Ghosh
|
3001001014WL010071
|
00354
|
PUNB0066420
|
1872
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TR3001001014_260523APB_FTO_21545
|
3001001014NRG24260520230140153
|
1980315826
|
26/05/2023
|
Ajit Malakar
|
Ajit Malakar
|
3001001014WL011636
|
00415
|
SBIN0018742
|
1624
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TR3001001014_280823APB_FTO_105256
|
3001001014NRG24270820230758844
|
5083317631
|
28/08/2023
|
Pradip Das
|
Pradip Das
|
3001001014WL051792
|
00354
|
PUNB0066420
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TR3001018006_270623FTO_52029
|
3001018006NRG24270620230378320
|
|
27/06/2023
|
Gouranga Das
|
Gouranga Das
|
3001018006WL024651
|
00415
|
SBIN0009131
|
2020
|
04/07/2023
|
Account closed
|
1732
|
TR3001018006_300623APB_FTO_55863
|
3001018006NRG24300620230417765
|
3326807047
|
30/06/2023
|
Ajit Sutradhar
|
Ajit Sutradhar
|
3001018006WL026613
|
00415
|
SBIN0009131
|
2020
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TR3001018007_131023APB_FTO_154670
|
3001018007NRG24131020231077559
|
7458837437
|
13/10/2023
|
Prabha Ghosh
|
Prabha Ghosh
|
3001018007WL081302
|
00354
|
PUNB0066420
|
2035
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TR3001018007_160523APB_FTO_13395
|
3001018007NRG24150520230071516
|
1749978789
|
16/05/2023
|
Birala Sarkar
|
Birala Sarkar
|
3001018007WL007031
|
00354
|
PUNB0066420
|
1098
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TR3001018007_160523APB_FTO_13395
|
3001018007NRG24150520230071524
|
1749978803
|
16/05/2023
|
Ranjit Bhowmik
|
Ranjit Bhowmik
|
3001018007WL007031
|
00354
|
PUNB0066420
|
1098
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TR3001018007_280623APB_FTO_53676
|
3001018007NRG24280620230393723
|
3064739727
|
28/06/2023
|
Malati Debnath
|
Malati Debnath
|
3001018007WL025366
|
00354
|
PUNB0066420
|
3180
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TR3001018007_280623APB_FTO_53676
|
3001018007NRG24280620230393756
|
3064739681
|
28/06/2023
|
Aparna Debnath
|
Aparna Debnath
|
3001018007WL025368
|
00458
|
UTBI0RRBTGB
|
3390
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1738
|
TR3001018007_280623APB_FTO_53676
|
3001018007NRG24280620230393829
|
3064739740
|
28/06/2023
|
Sujit Debnath
|
Sujit Debnath
|
3001018007WL025374
|
00354
|
PUNB0066420
|
3390
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TR3001018007_280623APB_FTO_53676
|
3001018007NRG24280620230393830
|
3064739748
|
28/06/2023
|
Sabitri Debnath
|
Sabitri Debnath
|
3001018007WL025374
|
00354
|
PUNB0066420
|
3390
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TR3001018007_300623APB_FTO_55716
|
3001018007NRG24300620230407108
|
3326729140
|
30/06/2023
|
Guni Ram Bin
|
Guni Ram Bin
|
3001018007WL026132
|
00354
|
PUNB0066420
|
1128
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TR3001018007_300823APB_FTO_109241
|
3001018007NRG24300820230780445
|
5205979707
|
30/08/2023
|
Guni Ram Bin
|
Guni Ram Bin
|
3001018007WL053725
|
00354
|
PUNB0066420
|
1128
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TR3001018007_300823APB_FTO_109241
|
3001018007NRG24300820230780453
|
5205979705
|
30/08/2023
|
Murti Bin
|
Murti Bin
|
3001018007WL053725
|
00354
|
PUNB0066420
|
1128
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TR3001018008_010823APB_FTO_81292
|
3001018008NRG24010820230623991
|
4800492201
|
01/08/2023
|
Chandra Mohan Sarkar
|
Chandra Mohan Sarkar
|
3001018008WL038248
|
00415
|
SBIN0009131
|
2562
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TR3001018008_010823APB_FTO_81292
|
3001018008NRG24010820230623993
|
4800492191
|
01/08/2023
|
Lalit Deb
|
Lalit Deb
|
3001018008WL038248
|
00415
|
SBIN0009131
|
2562
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TR3001018008_010823APB_FTO_81292
|
3001018008NRG24010820230623994
|
4800492193
|
01/08/2023
|
Amar Deb
|
Amar Deb
|
3001018008WL038248
|
00415
|
SBIN0009131
|
2562
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TR3001018008_010823APB_FTO_81459
|
3001018008NRG24010820230624481
|
4800479218
|
01/08/2023
|
Joy Gopal Das
|
Joy Gopal Das
|
3001018008WL038283
|
00415
|
SBIN0009131
|
1295
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TR3001018008_131023APB_FTO_153944
|
3001018008NRG24121020231069176
|
7464821286
|
13/10/2023
|
Joy Gopal Das
|
Joy Gopal Das
|
3001018008WL080673
|
00415
|
SBIN0009131
|
2850
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TR3001018008_131023APB_FTO_153970
|
3001018008NRG24121020231069271
|
7464820995
|
13/10/2023
|
Dulal Biswas
|
Dulal Biswas
|
3001018008WL080678
|
00415
|
SBIN0009131
|
2850
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TR3001001012_181023APB_FTO_158702
|
3001001012NRG24171020231096905
|
7464814086
|
18/10/2023
|
Rinki Deb
|
Rinki Deb
|
3001001012WL083162
|
00458
|
PUNB0RRBTGB
|
2712
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TR3001001012_230623APB_FTO_50494
|
3001001012NRG24230620230359872
|
|
23/06/2023
|
Subrata Pan Uriya
|
Subrata Pan Uriya
|
3001001012WL023456
|
00458
|
PUNB0RRBTGB
|
1365
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1751
|
TR3001001012_250124APB_FTO_192526
|
3001001012NRG24240120241310424
|
2141842946
|
25/01/2024
|
SRI PARTHA SABAR
|
SRI PARTHA SABAR
|
3001001012WL112700
|
00458
|
PUNB0RRBTGB
|
390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TR3001001013_061123APB_FTO_163357
|
3001001013NRG24041120231136266
|
7416778747
|
06/11/2023
|
Manindra Biswas
|
Manindra Biswas
|
3001001013WL087514
|
00176
|
IDIB000A518
|
561
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1753
|
TR3001001013_240523APB_FTO_19018
|
3001001013NRG24240520230120750
|
1902186428
|
24/05/2023
|
Pradip Das
|
Pradip Das
|
3001001013WL010505
|
00458
|
UTBI0RRBTGB
|
1218
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TR3001001014_050823APB_FTO_85372
|
3001001014NRG24050820230656520
|
4797726789
|
05/08/2023
|
Tanuka Das Debnath
|
Tanuka Das Debnath
|
3001001014WL040528
|
00354
|
PUNB0215520
|
3248
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TR3001001014_140823APB_FTO_90679
|
3001001014NRG24110820230689266
|
4797772647
|
14/08/2023
|
Minati Barman
|
Minati Barman
|
3001001014WL043308
|
00354
|
PUNB0066420
|
3216
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TR3001001014_140823APB_FTO_90679
|
3001001014NRG24110820230689275
|
4797772659
|
14/08/2023
|
Jatindra Ghosh
|
Jatindra Ghosh
|
3001001014WL043308
|
00354
|
PUNB0066420
|
3216
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TR3001001014_140823APB_FTO_90679
|
3001001014NRG24110820230689281
|
4797772648
|
14/08/2023
|
Sadhana Shil
|
Sadhana Shil
|
3001001014WL043308
|
00354
|
PUNB0066420
|
3216
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TR3001001014_140823APB_FTO_90679
|
3001001014NRG24110820230689285
|
4797772639
|
14/08/2023
|
Ruma Ghoch
|
Ruma Ghoch
|
3001001014WL043308
|
00354
|
PUNB0066420
|
3216
|
25/08/2023
|
A/c Blocked or Frozen
|
1759
|
TR3001001014_121023APB_FTO_153130
|
3001001014NRG24121020231061897
|
7377705012
|
12/10/2023
|
Suman Majumdar
|
Suman Majumdar
|
3001001014WL080218
|
00354
|
PUNB0066420
|
2613
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1760
|
TR3001001014_190324APB_FTO_212269
|
3001001014NRG24190320241408981
|
3240221218
|
19/03/2024
|
Animesh Das
|
Animesh Das
|
3001001014WL124712
|
00458
|
PUNB0RRBTGB
|
1582
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TR3001001014_190324APB_FTO_212269
|
3001001014NRG24190320241408989
|
3240221198
|
19/03/2024
|
Kamini Debnath
|
Kamini Debnath
|
3001001014WL124714
|
00354
|
PUNB0066420
|
1582
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TR3001001014_190324APB_FTO_212269
|
3001001014NRG24190320241409012
|
3240221205
|
19/03/2024
|
Ajit Debnath
|
Ajit Debnath
|
3001001014WL124717
|
00354
|
PUNB0066420
|
1582
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TR3001001014_190324APB_FTO_212269
|
3001001014NRG24190320241409016
|
3240221225
|
19/03/2024
|
Jyoti Debnath
|
Jyoti Debnath
|
3001001014WL124717
|
00458
|
PUNB0RRBTGB
|
1582
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TR3001001014_190324APB_FTO_212269
|
3001001014NRG24190320241409018
|
3240221197
|
19/03/2024
|
Pradip Debnath
|
Pradip Debnath
|
3001001014WL124719
|
00354
|
PUNB0066420
|
1582
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TR3001001014_190324APB_FTO_212269
|
3001001014NRG24190320241409019
|
3240221202
|
19/03/2024
|
Gita Ghosh
|
Gita Ghosh
|
3001001014WL124719
|
00354
|
PUNB0066420
|
1582
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TR3001001014_210823APB_FTO_98087
|
3001001014NRG24190820230723020
|
4911044979
|
21/08/2023
|
Swapna Ghosh
|
Swapna Ghosh
|
3001001014WL047053
|
00354
|
PUNB0066420
|
3392
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TR3001018005_060623APB_FTO_33859
|
3001018005NRG24060620230226128
|
2392331409
|
06/06/2023
|
Kanchan Datta
|
Kanchan Datta
|
3001018005WL016324
|
00458
|
UTBI0RRBTGB
|
1015
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1768
|
TR3001018005_060623APB_FTO_33859
|
3001018005NRG24060620230226136
|
2392331419
|
06/06/2023
|
Mina Bhil
|
Mina Bhil
|
3001018005WL016324
|
00458
|
UTBI0RRBTGB
|
1015
|
10/06/2023
|
A/c Blocked or Frozen
|
1769
|
TR3001018005_060623APB_FTO_33859
|
3001018005NRG24060620230226141
|
2392331404
|
06/06/2023
|
Sima Debbarma Bhil
|
Sima Debbarma Bhil
|
3001018005WL016324
|
00458
|
PUNB0RRBTGB
|
1015
|
10/06/2023
|
A/c Blocked or Frozen
|
1770
|
TR3001018005_080823APB_FTO_87529
|
3001018005NRG24080820230670875
|
4798211810
|
08/08/2023
|
Mina Bhil
|
Mina Bhil
|
3001018005WL041694
|
00458
|
UTBI0RRBTGB
|
1435
|
25/08/2023
|
A/c Blocked or Frozen
|
1771
|
TR3001018005_080823APB_FTO_87529
|
3001018005NRG24080820230670878
|
4798211788
|
08/08/2023
|
Sima Debbarma Bhil
|
Sima Debbarma Bhil
|
3001018005WL041694
|
00458
|
PUNB0RRBTGB
|
1435
|
25/08/2023
|
A/c Blocked or Frozen
|
1772
|
TR3001018005_171023APB_FTO_157279
|
3001018005NRG24171020231097175
|
7418673427
|
17/10/2023
|
Mitali Deb
|
Mitali Deb
|
3001018005WL083195
|
00458
|
UTBI0RRBTGB
|
1025
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1773
|
TR3001018005_220623APB_FTO_48698
|
3001018005NRG24220620230344717
|
2798088687
|
22/06/2023
|
Anjana Sarkar Roy
|
Anjana Sarkar Roy
|
3001018005WL022591
|
00458
|
UTBI0RRBTGB
|
812
|
28/06/2023
|
A/c Blocked or Frozen
|
1774
|
TR3001018005_220623APB_FTO_48706
|
3001018005NRG24220620230344900
|
2798115726
|
22/06/2023
|
Anjali Bhil
|
Anjali Bhil
|
3001018005WL022597
|
00458
|
UTBI0RRBTGB
|
1015
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TR3001018005_260723APB_FTO_74999
|
3001018005NRG24260720230573099
|
4006421357
|
26/07/2023
|
Subir Datta
|
Subir Datta
|
3001018005WL034995
|
00458
|
UTBI0RRBTGB
|
1664
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1776
|
TR3001018005_280623APB_FTO_52801
|
3001018005NRG24280620230387482
|
3065299045
|
28/06/2023
|
Bishnu Biswas
|
Bishnu Biswas
|
3001018005WL025010
|
00458
|
UTBI0RRBTGB
|
203
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1777
|
TR3001018006_041023APB_FTO_143688
|
3001018006NRG24031020230991957
|
7377694477
|
04/10/2023
|
Sima Das
|
Sima Das
|
3001018006WL074463
|
00415
|
SBIN0009131
|
2985
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TR3001018006_121023FTO_152613
|
3001018006NRG24121020231062105
|
7375176939
|
12/10/2023
|
Gurupadh Das
|
Gurupadh Das
|
3001018006WL080234
|
00415
|
SBIN0009131
|
1576
|
10/11/2023
|
Account closed
|
1779
|
TR3001018006_200523APB_FTO_16161
|
3001018006NRG24200520230096825
|
1861906753
|
20/05/2023
|
Pratima Kapali
|
Pratima Kapali
|
3001018006WL009103
|
00458
|
UTBI0RRBTGB
|
900
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TR3001018007_060723APB_FTO_60651
|
3001018007NRG24060720230450259
|
3376251037
|
06/07/2023
|
Murti Bin
|
Murti Bin
|
3001018007WL028382
|
00354
|
PUNB0066420
|
740
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TR3001018007_090623APB_FTO_36853
|
3001018007NRG24080620230244940
|
2542955653
|
09/06/2023
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3001018007WL017184
|
00354
|
PUNB0066420
|
564
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1782
|
TR3001018007_131023APB_FTO_154816
|
3001018007NRG24131020231078986
|
7464819433
|
13/10/2023
|
Khama Sarkar
|
Khama Sarkar
|
3001018007WL081361
|
00458
|
UTBI0RRBTGB
|
1880
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TR3001018007_190324APB_FTO_212343
|
3001018007NRG24190320241409431
|
3240308389
|
19/03/2024
|
Guni Ram Bin
|
Guni Ram Bin
|
3001018007WL124762
|
00354
|
PUNB0066420
|
1295
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TR3001018007_240523APB_FTO_19213
|
3001018007NRG24230520230113486
|
1902178757
|
24/05/2023
|
Ramjiban Bin
|
Ramjiban Bin
|
3001018007WL010106
|
00458
|
UTBI0RRBTGB
|
1060
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TR3001018008_030623APB_FTO_31228
|
3001018008NRG24020620230208516
|
2309980545
|
03/06/2023
|
Tapan Das
|
Tapan Das
|
3001018008WL015197
|
00415
|
SBIN0009131
|
1295
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1786
|
TR3001018008_030623APB_FTO_31228
|
3001018008NRG24020620230208521
|
2309980577
|
03/06/2023
|
Babita Dey
|
Babita Dey
|
3001018008WL015197
|
00458
|
UTBI0RRBTGB
|
1665
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1787
|
TR3001018008_030623APB_FTO_31236
|
3001018008NRG24020620230208595
|
2312861904
|
03/06/2023
|
Sukumar Deb
|
Sukumar Deb
|
3001018008WL015199
|
00415
|
SBIN0009131
|
1810
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TR3001001014_210823APB_FTO_98087
|
3001001014NRG24190820230723023
|
4911044978
|
21/08/2023
|
Sajal Dey
|
Sajal Dey
|
3001001014WL047053
|
00354
|
PUNB0066420
|
2715
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TR3001001014_210823APB_FTO_98087
|
3001001014NRG24210820230725117
|
4911044982
|
21/08/2023
|
Sri Dulal Debnath
|
Sri Dulal Debnath
|
3001001014WL047388
|
00354
|
PUNB0066420
|
3056
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TR3001018_250923APB_FTO_133778
|
3001001014NRG24210920230902266
|
5961132202
|
25/09/2023
|
Saraswati Rabidas
|
Saraswati Rabidas
|
3001001014WL066394
|
00354
|
PUNB0066420
|
1827
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TR3001001014_211223APB_FTO_181918
|
3001001014NRG24211220231231064
|
1898519070
|
21/12/2023
|
Ruma Ghoch
|
Ruma Ghoch
|
3001001014WL102482
|
00354
|
PUNB0066420
|
3392
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TR3001001014_211223APB_FTO_181918
|
3001001014NRG24211220231231079
|
1898519097
|
21/12/2023
|
Animesh Das
|
Animesh Das
|
3001001014WL102484
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TR3001001014_211223APB_FTO_181918
|
3001001014NRG24211220231231089
|
1898519086
|
21/12/2023
|
Purnima Pal Majumdar
|
Purnima Pal Majumdar
|
3001001014WL102486
|
00354
|
PUNB0066420
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TR3001001014_211223APB_FTO_181918
|
3001001014NRG24211220231231115
|
1898519073
|
21/12/2023
|
Ajit Debnath
|
Ajit Debnath
|
3001001014WL102495
|
00354
|
PUNB0066420
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TR3001001014_211223APB_FTO_181918
|
3001001014NRG24211220231231123
|
1898519123
|
21/12/2023
|
Jyoti Debnath
|
Jyoti Debnath
|
3001001014WL102495
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TR3001001014_211223APB_FTO_181918
|
3001001014NRG24211220231231132
|
1898519041
|
21/12/2023
|
Gita Bala Debnath
|
Gita Bala Debnath
|
3001001014WL102498
|
00354
|
PUNB0066420
|
3164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TR3001001014_211223APB_FTO_181918
|
3001001014NRG24211220231231140
|
1898519057
|
21/12/2023
|
Suparna Deb
|
Suparna Deb
|
3001001014WL102500
|
00354
|
PUNB0066420
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TR3001018_250923APB_FTO_133809
|
3001001014NRG24220920230911503
|
5961124278
|
25/09/2023
|
Krishna Ghosh
|
Krishna Ghosh
|
3001001014WL067130
|
00354
|
PUNB0066420
|
1827
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TR3001001014_230523APB_FTO_18105
|
3001001014NRG24230520230112552
|
1879409972
|
23/05/2023
|
Bhula Chakraborty
|
Bhula Chakraborty
|
3001001014WL010075
|
00354
|
PUNB0066420
|
1242
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TR3001001014_230523APB_FTO_18105
|
3001001014NRG24230520230112556
|
1879409955
|
23/05/2023
|
Amaresh Das
|
Amaresh Das
|
3001001014WL010075
|
00354
|
PUNB0066420
|
1242
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TR3001001014_230523APB_FTO_18105
|
3001001014NRG24230520230112580
|
1879409961
|
23/05/2023
|
Jharna Ghosh
|
Jharna Ghosh
|
3001001014WL010075
|
00458
|
UTBI0RRBTGB
|
1242
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1802
|
TR3001001014_260523APB_FTO_21537
|
3001001014NRG24260520230140064
|
1980311721
|
26/05/2023
|
Swapna Ghosh
|
Swapna Ghosh
|
3001001014WL011630
|
00354
|
PUNB0066420
|
1624
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TR3001001014_260523FTO_21565
|
3001001014NRG24260520230140269
|
1977508200
|
26/05/2023
|
Nayan Deb
|
Nayan Deb
|
3001001WL0011646
|
00354
|
PUNB0066420
|
1242
|
31/05/2023
|
No Such Account
|
1804
|
TR3001001014_260523FTO_21565
|
3001001014NRG24260520230140287
|
1977508201
|
26/05/2023
|
Nayan Deb
|
Nayan Deb
|
3001001WL0011646
|
00354
|
PUNB0066420
|
1242
|
31/05/2023
|
No Such Account
|
1805
|
TR3001001016_041023APB_FTO_144572
|
3001001016NRG24041020231001934
|
7377691340
|
04/10/2023
|
Biplab Das
|
Biplab Das
|
3001001016WL075321
|
00458
|
PUNB0RRBTGB
|
1536
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TR3001018008_030623APB_FTO_31336
|
3001018008NRG24030620230209755
|
2312856209
|
03/06/2023
|
Tapan Das
|
Tapan Das
|
3001018008WL015246
|
00415
|
SBIN0009131
|
185
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1807
|
TR3001018008_030623APB_FTO_31336
|
3001018008NRG24030620230209760
|
2312856238
|
03/06/2023
|
Babita Dey
|
Babita Dey
|
3001018008WL015246
|
00458
|
UTBI0RRBTGB
|
185
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1808
|
TR3001018008_050723APB_FTO_59501
|
3001018008NRG24050720230445287
|
3375764832
|
05/07/2023
|
Lipan Das
|
Lipan Das
|
3001018008WL028067
|
00415
|
SBIN0009131
|
2353
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TR3001018008_150623APB_FTO_42904
|
3001018008NRG24150620230294875
|
2674468006
|
15/06/2023
|
Kabita Sarkar
|
Kabita Sarkar
|
3001018008WL019766
|
00045
|
BARB0VJGAGR
|
370
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TR3001018008_150623APB_FTO_42904
|
3001018008NRG24150620230294885
|
2674468001
|
15/06/2023
|
Lipan Das
|
Lipan Das
|
3001018008WL019766
|
00415
|
SBIN0009131
|
555
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TR3001018008_171023APB_FTO_157363
|
3001018008NRG24161020231094187
|
7415357036
|
17/10/2023
|
Anil Das
|
Anil Das
|
3001018008WL082825
|
00458
|
PUNB0RRBTGB
|
2775
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TR3001018008_260224APB_FTO_199732
|
3001018008NRG24250220241364291
|
3162040512
|
26/02/2024
|
Amar Deb
|
Amar Deb
|
3001018008WL119252
|
00415
|
SBIN0009131
|
3390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TR3001018008_020623APB_FTO_30262
|
3001018008NRG24300520230171591
|
2312854469
|
02/06/2023
|
Suriya Mani Biswas
|
Suriya Mani Biswas
|
3001018008WL013341
|
00415
|
SBIN0009131
|
2034
|
08/06/2023
|
A/c Blocked or Frozen
|
1814
|
TR3001019_030923FTO_114359
|
3001019000NRG23030920231286354
|
5559844977
|
03/09/2023
|
Mukolrani Dey
|
Mukolrani Dey
|
3001019WL0165132
|
00458
|
PUNB0RRBTGB
|
3180
|
12/09/2023
|
No Such Account
|
1815
|
TR3001019_030923FTO_114359
|
3001019000NRG23030920231286355
|
5559845002
|
03/09/2023
|
Bikash Dey
|
Bikash Dey
|
3001019WL0165132
|
00458
|
PUNB0RRBTGB
|
3180
|
12/09/2023
|
No Such Account
|
1816
|
TR3001019_030923FTO_114359
|
3001019000NRG23030920231286356
|
5559845004
|
03/09/2023
|
Jayantta Bal
|
Jayantta Bal
|
3001019WL0165132
|
00458
|
PUNB0RRBTGB
|
3180
|
12/09/2023
|
No Such Account
|
1817
|
TR3001019_030923FTO_114359
|
3001019000NRG23030920231286357
|
5559845003
|
03/09/2023
|
Jayantta Bal
|
Jayantta Bal
|
3001019WL0165132
|
00458
|
PUNB0RRBTGB
|
3180
|
12/09/2023
|
No Such Account
|
1818
|
TR3001019_030923FTO_114359
|
3001019000NRG23030920231286358
|
5559845001
|
03/09/2023
|
Bikash Dey
|
Bikash Dey
|
3001019WL0165132
|
00458
|
PUNB0RRBTGB
|
3392
|
12/09/2023
|
No Such Account
|
1819
|
TR3001019_030923FTO_114359
|
3001019000NRG23030920231286360
|
5559844999
|
03/09/2023
|
Bakul Debnath
|
Bakul Debnath
|
3001019WL0165132
|
00458
|
PUNB0RRBTGB
|
546
|
12/09/2023
|
Account closed
|
1820
|
TR3001019_030923FTO_114359
|
3001019000NRG23030920231286363
|
5559844982
|
03/09/2023
|
Kalpana Dey
|
Kalpana Dey
|
3001019WL0165132
|
00458
|
PUNB0RRBTGB
|
1086
|
12/09/2023
|
No Such Account
|
1821
|
TR3001019_030923FTO_114359
|
3001019000NRG23030920231286364
|
5559845000
|
03/09/2023
|
Bakul Debnath
|
Bakul Debnath
|
3001019WL0165132
|
00458
|
PUNB0RRBTGB
|
191
|
12/09/2023
|
Account closed
|
1822
|
TR3001019_030923FTO_114359
|
3001019000NRG23030920231286390
|
5559845019
|
03/09/2023
|
Sujit Bhowmik
|
Sujit Bhowmik
|
3001019WL0165135
|
00458
|
PUNB0RRBTGB
|
3180
|
12/09/2023
|
No Such Account
|
1823
|
TR3001019_030923FTO_114359
|
3001019000NRG23030920231286391
|
5559844976
|
03/09/2023
|
Sujit Bhowmik
|
Sujit Bhowmik
|
3001019WL0165135
|
00458
|
PUNB0RRBTGB
|
3392
|
12/09/2023
|
No Such Account
|
1824
|
TR3001019005_030623APB_FTO_31578
|
3001019000NRG24030620230212568
|
2309980439
|
03/06/2023
|
Manashi Debnath
|
Manashi Debnath
|
3001019WL015499
|
00458
|
PUNB0RRBTGB
|
1188
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TR3001019005_030623APB_FTO_31578
|
3001019000NRG24030620230212590
|
2309980453
|
03/06/2023
|
Samarkanti Majumder
|
Samarkanti Majumder
|
3001019WL015499
|
00458
|
PUNB0RRBTGB
|
1188
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
TR3001019004_071223APB_FTO_174962
|
3001019000NRG24071220231193696
|
1074723940
|
07/12/2023
|
Mamata Debnath
|
Mamata Debnath
|
3001019WL096781
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1827
|
TR3001019004_071223APB_FTO_174962
|
3001019000NRG24071220231193703
|
1074723907
|
07/12/2023
|
Jyoti Rani Sen
|
Jyoti Rani Sen
|
3001019WL096784
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Account closed
|
1828
|
TR3001001014_050923APB_FTO_115623
|
3001001014NRG24050920230811927
|
5559866556
|
05/09/2023
|
Ashok Baidya
|
Ashok Baidya
|
3001001014WL057399
|
00354
|
PUNB0066420
|
2299
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TR3001001014_090823APB_FTO_87998
|
3001001014NRG24080820230671980
|
4798219585
|
09/08/2023
|
Anuradha Baishya
|
Anuradha Baishya
|
3001001014WL041738
|
00458
|
PUNB0RRBTGB
|
3616
|
25/08/2023
|
Account closed
|
1830
|
TR3001001014_110523APB_FTO_10398
|
3001001014NRG24110520230055230
|
1639534087
|
11/05/2023
|
Amal Ghosh
|
Amal Ghosh
|
3001001014WL005892
|
00458
|
UTBI0RRBTGB
|
1242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TR3001001014_110523APB_FTO_10398
|
3001001014NRG24110520230055231
|
1639534082
|
11/05/2023
|
Anjana Das Shukladas
|
Anjana Das Shukladas
|
3001001014WL005892
|
00354
|
PUNB0066420
|
1242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TR3001001014_110523APB_FTO_10398
|
3001001014NRG24110520230055240
|
1639534070
|
11/05/2023
|
Tanuka Das Debnath
|
Tanuka Das Debnath
|
3001001014WL005892
|
00354
|
PUNB0215520
|
1242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
TR3001001014_110523APB_FTO_10398
|
3001001014NRG24110520230055241
|
1639534072
|
11/05/2023
|
Nayan Deb
|
Nayan Deb
|
3001001014WL005892
|
00354
|
PUNB0066420
|
1242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TR3001001014_131023APB_FTO_154417
|
3001001014NRG24131020231070051
|
7464696379
|
13/10/2023
|
Tulsi Datta
|
Tulsi Datta
|
3001001014WL080745
|
00458
|
UTBI0RRBTGB
|
2639
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
TR3001001014_131023APB_FTO_154417
|
3001001014NRG24131020231070052
|
7464696367
|
13/10/2023
|
Tanuka Das Debnath
|
Tanuka Das Debnath
|
3001001014WL080745
|
00354
|
PUNB0215520
|
2639
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TR3001001014_131023APB_FTO_154417
|
3001001014NRG24131020231070054
|
7464696370
|
13/10/2023
|
Sri Samiran Nag
|
Sri Samiran Nag
|
3001001014WL080745
|
00354
|
PUNB0066420
|
2639
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TR3001001014_160523APB_FTO_13362
|
3001001014NRG24150520230069104
|
1749969947
|
16/05/2023
|
Ashok Baidya
|
Ashok Baidya
|
3001001014WL006917
|
00354
|
PUNB0066420
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TR3001001014_160523APB_FTO_13364
|
3001001014NRG24160520230074884
|
1749978822
|
16/05/2023
|
Subhashi Biswas
|
Subhashi Biswas
|
3001001014WL007334
|
00354
|
PUNB0066420
|
1236
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
TR3001001014_160523APB_FTO_13364
|
3001001014NRG24160520230074888
|
1749978812
|
16/05/2023
|
Jharna Debnath
|
Jharna Debnath
|
3001001014WL007334
|
00458
|
UTBI0RRBTGB
|
1236
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
TR3001001014_170523APB_FTO_14159
|
3001001014NRG24170520230082695
|
1819581806
|
17/05/2023
|
Amal Ghosh
|
Amal Ghosh
|
3001001014WL008105
|
00458
|
UTBI0RRBTGB
|
1242
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TR3001001014_170523APB_FTO_14159
|
3001001014NRG24170520230082696
|
1819581811
|
17/05/2023
|
Anjana Das Shukladas
|
Anjana Das Shukladas
|
3001001014WL008105
|
00354
|
PUNB0066420
|
1242
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TR3001001014_170523APB_FTO_14159
|
3001001014NRG24170520230082705
|
1819581820
|
17/05/2023
|
Tanuka Das Debnath
|
Tanuka Das Debnath
|
3001001014WL008105
|
00354
|
PUNB0215520
|
1242
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TR3001001014_170523APB_FTO_14159
|
3001001014NRG24170520230082706
|
1819581818
|
17/05/2023
|
Nayan Deb
|
Nayan Deb
|
3001001014WL008105
|
00354
|
PUNB0066420
|
1242
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TR3001018_250923APB_FTO_133788
|
3001001014NRG24210920230902287
|
5961565537
|
25/09/2023
|
Uma Harijan
|
Uma Harijan
|
3001001014WL066397
|
00458
|
UTBI0RRBTGB
|
1827
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1845
|
TR3001018_250923APB_FTO_133788
|
3001001014NRG24210920230902289
|
5961565529
|
25/09/2023
|
Mousumi Malakar
|
Mousumi Malakar
|
3001001014WL066397
|
00354
|
PUNB0066420
|
1827
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TR3001001014_160523APB_FTO_13358
|
3001001014NRG24150520230069165
|
1749976139
|
16/05/2023
|
Rupali Namasudra
|
Rupali Namasudra
|
3001001014WL006919
|
00354
|
PUNB0066420
|
1248
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TR3001001014_160523APB_FTO_13358
|
3001001014NRG24150520230069170
|
1749976149
|
16/05/2023
|
Jyoti Debnath
|
Jyoti Debnath
|
3001001014WL006919
|
00458
|
PUNB0RRBTGB
|
1248
|
20/05/2023
|
A/c Blocked or Frozen
|
1848
|
TR3001001014_210823APB_FTO_98091
|
3001001014NRG24190820230723031
|
4911043289
|
21/08/2023
|
Subhashi Biswas
|
Subhashi Biswas
|
3001001014WL047054
|
00354
|
PUNB0066420
|
201
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TR3001001014_230523APB_FTO_18109
|
3001001014NRG24230520230112467
|
1879408611
|
23/05/2023
|
Ashok Baidya
|
Ashok Baidya
|
3001001014WL010072
|
00354
|
PUNB0066420
|
1242
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TR3001001014_260523APB_FTO_21540
|
3001001014NRG24260520230140195
|
1980306380
|
26/05/2023
|
Jiban Das
|
Jiban Das
|
3001001014WL011638
|
00354
|
PUNB0066420
|
1608
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TR3001001014_260523APB_FTO_21540
|
3001001014NRG24260520230140200
|
1980306381
|
26/05/2023
|
Sanjoy Gour
|
Sanjoy Gour
|
3001001014WL011638
|
00354
|
PUNB0066420
|
1608
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
TR3001001014_260523APB_FTO_21540
|
3001001014NRG24260520230140202
|
1980306371
|
26/05/2023
|
Saraswati Rabidas
|
Saraswati Rabidas
|
3001001014WL011638
|
00354
|
PUNB0066420
|
1608
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TR3001018_290923APB_FTO_138782
|
3001001014NRG24260920230938152
|
6895336029
|
29/09/2023
|
Sadhana Shil
|
Sadhana Shil
|
3001001014WL069487
|
00354
|
PUNB0066420
|
3015
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TR3001001014_011223APB_FTO_172158
|
3001001014NRG24281120231171202
|
1099980402
|
01/12/2023
|
Rekha Barman
|
Rekha Barman
|
3001001014WL093361
|
00354
|
PUNB0066420
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TR3001001014_011223APB_FTO_172158
|
3001001014NRG24281120231171203
|
1099980417
|
01/12/2023
|
Chadana Deb Ghosh
|
Chadana Deb Ghosh
|
3001001014WL093361
|
00354
|
PUNB0066420
|
424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TR3001001014_011223APB_FTO_172158
|
3001001014NRG24281120231171215
|
1099980424
|
01/12/2023
|
Amaresh Das
|
Amaresh Das
|
3001001014WL093363
|
00354
|
PUNB0066420
|
3616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
TR3001001014_011223APB_FTO_172158
|
3001001014NRG24281120231171251
|
1099980419
|
01/12/2023
|
Purnima Pal Majumdar
|
Purnima Pal Majumdar
|
3001001014WL093367
|
00354
|
PUNB0066420
|
3616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TR3001001016_030623FTO_32058
|
3001001016NRG24010620230199320
|
2313962319
|
03/06/2023
|
Jyostna Banik
|
Jyostna Banik
|
3001001016WL014724
|
00458
|
UTBI0RRBTGB
|
2544
|
08/06/2023
|
Account closed
|
1859
|
TR3001001016_071223APB_FTO_175251
|
3001001016NRG24071220231194946
|
1104436805
|
07/12/2023
|
Rinki Saha
|
Rinki Saha
|
3001001016WL097010
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1860
|
TR3001001016_071223APB_FTO_175251
|
3001001016NRG24071220231195295
|
1104436807
|
07/12/2023
|
Shephali Das
|
Shephali Das
|
3001001016WL097031
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1861
|
TR3001001016_160124APB_FTO_190341
|
3001001016NRG24160120241290858
|
1996571061
|
16/01/2024
|
Nakul Sarkar
|
Nakul Sarkar
|
3001001016WL110299
|
00458
|
PUNB0RRBTGB
|
1060
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TR3001001016_240523APB_FTO_18969
|
3001001016NRG24240520230120008
|
1902167525
|
24/05/2023
|
Chandan Paul
|
Chandan Paul
|
3001001016WL010475
|
00458
|
PUNB0RRBTGB
|
900
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1863
|
TR3001001016_240523APB_FTO_18969
|
3001001016NRG24240520230120032
|
1902167536
|
24/05/2023
|
Rahul Debbarma
|
Rahul Debbarma
|
3001001016WL010475
|
00415
|
SBIN0004570
|
900
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
TR3001001016_240523APB_FTO_18969
|
3001001016NRG24240520230120033
|
1902167516
|
24/05/2023
|
Uma Das Saha
|
Uma Das Saha
|
3001001016WL010475
|
00458
|
PUNB0RRBTGB
|
900
|
27/05/2023
|
A/c Blocked or Frozen
|
1865
|
TR3001018_250923APB_FTO_133788
|
3001001014NRG24210920230902295
|
5961565527
|
25/09/2023
|
Alpana Malakar
|
Alpana Malakar
|
3001001014WL066397
|
00354
|
PUNB0066420
|
1421
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TR3001018_290923APB_FTO_138802
|
3001001014NRG24260920230938212
|
6895304999
|
29/09/2023
|
Balaram Sarkar
|
Balaram Sarkar
|
3001001014WL069492
|
00354
|
PUNB0066420
|
3060
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
TR3001018_290923APB_FTO_138819
|
3001001014NRG24260920230938262
|
6895337085
|
29/09/2023
|
Krishna Ghosh
|
Krishna Ghosh
|
3001001014WL069496
|
00354
|
PUNB0066420
|
1624
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
TR3001001016_101023FTO_150717
|
3001001016NRG24071020231031263
|
7409338595
|
10/10/2023
|
Ujjwala Debnath
|
Ujjwala Debnath
|
3001001WL0077695
|
00458
|
PUNB0RRBTGB
|
1164
|
11/11/2023
|
Account closed
|
1869
|
TR3001001016_101023FTO_150717
|
3001001016NRG24071020231031266
|
7409338593
|
10/10/2023
|
Nibash Deb
|
Nibash Deb
|
3001001WL0077695
|
00458
|
PUNB0RRBTGB
|
1920
|
11/11/2023
|
Account closed
|
1870
|
TR3001001016_210623APB_FTO_47836
|
3001001016NRG24210620230337088
|
2798099044
|
21/06/2023
|
Rahul Debbarma
|
Rahul Debbarma
|
3001001016WL022248
|
00415
|
SBIN0004570
|
1810
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TR3001001016_210623APB_FTO_47836
|
3001001016NRG24210620230337090
|
2798099011
|
21/06/2023
|
Uma Das Saha
|
Uma Das Saha
|
3001001016WL022248
|
00458
|
PUNB0RRBTGB
|
1810
|
28/06/2023
|
A/c Blocked or Frozen
|
1872
|
TR3001001017_140723APB_FTO_65310
|
3001001017NRG24140720230494473
|
3604195819
|
14/07/2023
|
MAYARANI DAS
|
MAYARANI DAS
|
3001001017WL030499
|
00458
|
PUNB0RRBTGB
|
2955
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1873
|
TR3001001017_220623APB_FTO_48830
|
3001001017NRG24220620230346302
|
2798293516
|
22/06/2023
|
Rabindra Roy
|
Rabindra Roy
|
3001001017WL022684
|
00458
|
UTBI0RRBTGB
|
1576
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TR3001001017_220623APB_FTO_48830
|
3001001017NRG24220620230346309
|
2798293502
|
22/06/2023
|
Mrs. SHIPRA RANI SHIL BISWAS
|
Mrs. SHIPRA RANI SHIL BISWAS
|
3001001017WL022684
|
00415
|
SBIN0016016
|
1576
|
28/06/2023
|
A/c Blocked or Frozen
|
1875
|
TR3001001017_220823APB_FTO_100255
|
3001001017NRG24220820230738087
|
4910344765
|
22/08/2023
|
Ashutosh Shil
|
Ashutosh Shil
|
3001001017WL048972
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TR3001001017_220823APB_FTO_100255
|
3001001017NRG24220820230738212
|
4910344685
|
22/08/2023
|
Sukumar Das
|
Sukumar Das
|
3001001017WL048987
|
00048
|
BKID0005034
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
TR3001001017_280823APB_FTO_105685
|
3001001017NRG24280820230762635
|
5083325785
|
28/08/2023
|
Bisu Debbarma
|
Bisu Debbarma
|
3001001017WL052129
|
00415
|
SBIN0016016
|
2304
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1878
|
TR3001001018_070324APB_FTO_206441
|
3001001018NRG24070320241386621
|
3304634055
|
07/03/2024
|
Aparna Deb
|
Aparna Deb
|
3001001018WL122224
|
00354
|
PUNB0179720
|
2328
|
25/04/2024
|
A/c Blocked or Frozen
|
1879
|
TR3001001018_070324APB_FTO_206441
|
3001001018NRG24070320241386625
|
3304634057
|
07/03/2024
|
Mira Shil
|
Mira Shil
|
3001001018WL122224
|
00459
|
ICIC00TSCBL
|
2328
|
25/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1880
|
TR3001001018_171023APB_FTO_158182
|
3001001018NRG24131020231076771
|
7418673169
|
17/10/2023
|
Mayarani Deb
|
Mayarani Deb
|
3001001018WL081268
|
00459
|
ICIC00TSCBL
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TR3001001018_171023APB_FTO_158182
|
3001001018NRG24131020231076787
|
7418673170
|
17/10/2023
|
Anjali Deb
|
Anjali Deb
|
3001001018WL081268
|
00459
|
ICIC00TSCBL
|
1809
|
11/11/2023
|
Account closed
|
1882
|
TR3001019005_021123FTO_162787
|
3001019000NRG23121020231286535
|
1901891805
|
02/11/2023
|
Bakul Debnath
|
Bakul Debnath
|
3001019WL0165176
|
00458
|
PUNB0RRBTGB
|
191
|
16/03/2024
|
No Such Account
|
1883
|
TR3001019005_021123FTO_162787
|
3001019000NRG23121020231286536
|
1901891802
|
02/11/2023
|
Mukolrani Dey
|
Mukolrani Dey
|
3001019WL0165176
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
1884
|
TR3001019005_021123FTO_162787
|
3001019000NRG23121020231286537
|
1901891803
|
02/11/2023
|
Sujit Bhowmik
|
Sujit Bhowmik
|
3001019WL0165176
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
1885
|
TR3001019005_021123FTO_162787
|
3001019000NRG23121020231286538
|
1901891804
|
02/11/2023
|
Sujit Bhowmik
|
Sujit Bhowmik
|
3001019WL0165176
|
00458
|
PUNB0RRBTGB
|
3392
|
16/03/2024
|
No Such Account
|
1886
|
TR3001001014_050923APB_FTO_115622
|
3001001014NRG24050920230811902
|
5559866588
|
05/09/2023
|
Tulsi Datta
|
Tulsi Datta
|
3001001014WL057398
|
00458
|
UTBI0RRBTGB
|
1863
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TR3001001014_050923APB_FTO_115622
|
3001001014NRG24050920230811904
|
5559866579
|
05/09/2023
|
Tanuka Das Debnath
|
Tanuka Das Debnath
|
3001001014WL057398
|
00354
|
PUNB0215520
|
2277
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
TR3001001014_050923APB_FTO_115622
|
3001001014NRG24050920230811908
|
5559866583
|
05/09/2023
|
Sajal Choudhury
|
Sajal Choudhury
|
3001001014WL057398
|
00354
|
PUNB0066420
|
2277
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
TR3001001014_070823APB_FTO_85878
|
3001001014NRG24060820230659249
|
4799337122
|
07/08/2023
|
Kamini Debnath
|
Kamini Debnath
|
3001001014WL040725
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TR3001001014_070823APB_FTO_85878
|
3001001014NRG24060820230659281
|
4799337103
|
07/08/2023
|
Anirban Sarkar
|
Anirban Sarkar
|
3001001014WL040728
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TR3001001014_070823APB_FTO_85878
|
3001001014NRG24060820230659306
|
4799337197
|
07/08/2023
|
Jyoti Debnath
|
Jyoti Debnath
|
3001001014WL040730
|
00458
|
PUNB0RRBTGB
|
3616
|
25/08/2023
|
A/c Blocked or Frozen
|
1892
|
TR3001001014_070823APB_FTO_85878
|
3001001014NRG24060820230659309
|
4799337150
|
07/08/2023
|
Runu Sarkar
|
Runu Sarkar
|
3001001014WL040731
|
00354
|
PUNB0215520
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TR3001001014_070823APB_FTO_85878
|
3001001014NRG24060820230659313
|
4799337173
|
07/08/2023
|
Sudhir Debnath
|
Sudhir Debnath
|
3001001014WL040731
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TR3001001014_070823APB_FTO_85878
|
3001001014NRG24060820230659324
|
4799337154
|
07/08/2023
|
Amaresh Das
|
Amaresh Das
|
3001001014WL040732
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TR3001001014_070823APB_FTO_85878
|
3001001014NRG24060820230659325
|
4799337138
|
07/08/2023
|
Sefali Das
|
Sefali Das
|
3001001014WL040732
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
TR3001001014_070823APB_FTO_85878
|
3001001014NRG24060820230659355
|
4799337106
|
07/08/2023
|
Suparna Deb
|
Suparna Deb
|
3001001014WL040736
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TR3001001014_090623APB_FTO_36836
|
3001001014NRG24090620230246408
|
2542954656
|
09/06/2023
|
Radha Rani Pal
|
Radha Rani Pal
|
3001001014WL017262
|
00354
|
PUNB0066420
|
2814
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
TR3001001014_140823APB_FTO_90694
|
3001001014NRG24110820230689369
|
4797545186
|
14/08/2023
|
Shankar Ghosh
|
Shankar Ghosh
|
3001001014WL043318
|
00354
|
PUNB0066420
|
3248
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TR3001001014_121023APB_FTO_153115
|
3001001014NRG24121020231060969
|
7376895748
|
12/10/2023
|
Tapan Banik
|
Tapan Banik
|
3001001014WL080154
|
00354
|
PUNB0066420
|
2574
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TR3001001014_121023APB_FTO_153117
|
3001001014NRG24121020231061046
|
7377696549
|
12/10/2023
|
Ratna Baidya
|
Ratna Baidya
|
3001001014WL080160
|
00354
|
PUNB0066420
|
2548
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1901
|
TR3001018_290923APB_FTO_138787
|
3001001014NRG24260920230938156
|
6895307004
|
29/09/2023
|
Archana Majumdar
|
Archana Majumdar
|
3001001014WL069488
|
00354
|
PUNB0066420
|
3075
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TR3001018_290923APB_FTO_138830
|
3001001014NRG24260920230938301
|
6895305999
|
29/09/2023
|
Mousumi Malakar
|
Mousumi Malakar
|
3001001014WL069498
|
00354
|
PUNB0066420
|
1624
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TR3001018_290923APB_FTO_138830
|
3001001014NRG24260920230938307
|
6895305997
|
29/09/2023
|
Alpana Malakar
|
Alpana Malakar
|
3001001014WL069498
|
00354
|
PUNB0066420
|
1624
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TR3001019005_260923FTO_135506
|
3001019000NRG23200920231286466
|
5962056294
|
26/09/2023
|
Bakul Debnath
|
Bakul Debnath
|
3001019WL0165159
|
00458
|
PUNB0RRBTGB
|
191
|
30/09/2023
|
No Such Account
|
1905
|
TR3001019005_260923FTO_135506
|
3001019000NRG23200920231286467
|
5962056293
|
26/09/2023
|
Bakul Debnath
|
Bakul Debnath
|
3001019WL0165159
|
00458
|
PUNB0RRBTGB
|
546
|
30/09/2023
|
No Such Account
|
1906
|
TR3001019005_260923FTO_135506
|
3001019000NRG23200920231286468
|
5962056289
|
26/09/2023
|
Mukolrani Dey
|
Mukolrani Dey
|
3001019WL0165159
|
00458
|
PUNB0RRBTGB
|
3180
|
30/09/2023
|
No Such Account
|
1907
|
TR3001019005_260923FTO_135506
|
3001019000NRG23200920231286469
|
5962056290
|
26/09/2023
|
Bikash Dey
|
Bikash Dey
|
3001019WL0165159
|
00458
|
PUNB0RRBTGB
|
3180
|
30/09/2023
|
No Such Account
|
1908
|
TR3001019005_260923FTO_135506
|
3001019000NRG23200920231286470
|
5962056291
|
26/09/2023
|
Bikash Dey
|
Bikash Dey
|
3001019WL0165159
|
00458
|
PUNB0RRBTGB
|
3392
|
30/09/2023
|
No Such Account
|
1909
|
TR3001019005_260923FTO_135506
|
3001019000NRG23200920231286471
|
5962056285
|
26/09/2023
|
Sujit Bhowmik
|
Sujit Bhowmik
|
3001019WL0165159
|
00458
|
PUNB0RRBTGB
|
3180
|
30/09/2023
|
No Such Account
|
1910
|
TR3001019005_260923FTO_135506
|
3001019000NRG23200920231286472
|
5962056286
|
26/09/2023
|
Sujit Bhowmik
|
Sujit Bhowmik
|
3001019WL0165159
|
00458
|
PUNB0RRBTGB
|
3392
|
30/09/2023
|
No Such Account
|
1911
|
TR3001019005_260923FTO_135506
|
3001019000NRG23200920231286473
|
5962056287
|
26/09/2023
|
Jayantta Bal
|
Jayantta Bal
|
3001019WL0165159
|
00458
|
PUNB0RRBTGB
|
3180
|
30/09/2023
|
No Such Account
|
1912
|
TR3001019005_260923FTO_135506
|
3001019000NRG23200920231286474
|
5962056288
|
26/09/2023
|
Jayantta Bal
|
Jayantta Bal
|
3001019WL0165159
|
00458
|
PUNB0RRBTGB
|
3180
|
30/09/2023
|
No Such Account
|
1913
|
TR3001019005_260923FTO_135506
|
3001019000NRG23200920231286475
|
5962056292
|
26/09/2023
|
Kalpana Dey
|
Kalpana Dey
|
3001019WL0165159
|
00458
|
PUNB0RRBTGB
|
1086
|
30/09/2023
|
No Such Account
|
1914
|
TR3001019005_030823APB_FTO_83731
|
3001019000NRG24030820230644620
|
4797651536
|
03/08/2023
|
Prabir Majumder
|
Prabir Majumder
|
3001019WL039601
|
00458
|
UTBI0RRBTGB
|
3390
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1915
|
TR3001019001_110523APB_FTO_10117
|
3001019000NRG24110520230052530
|
1639531768
|
11/05/2023
|
MRS JOYSNA RANI DEBNATH
|
MRS JOYSNA RANI DEBNATH
|
3001019WL005752
|
00458
|
PUNB0RRBTGB
|
1218
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1916
|
TR3001019001_110523APB_FTO_10117
|
3001019000NRG24110520230052564
|
1639531762
|
11/05/2023
|
Mrs. RAHENA BEGAM
|
Mrs. RAHENA BEGAM
|
3001019WL005752
|
00415
|
SBIN0018505
|
1218
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TR3001019003_110823APB_FTO_90089
|
3001019000NRG24110820230689677
|
4799726592
|
11/08/2023
|
Mangha Laxmi Debbarma
|
Mangha Laxmi Debbarma
|
3001019WL043332
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TR3001019005_120923APB_FTO_121345
|
3001019000NRG24120920230844586
|
5800045206
|
12/09/2023
|
Amrit Debnath
|
Amrit Debnath
|
3001019WL060786
|
00458
|
UTBI0RRBTGB
|
1110
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1919
|
TR3001019005_120923APB_FTO_121345
|
3001019000NRG24120920230844589
|
5800045178
|
12/09/2023
|
Archna De
|
Archna De
|
3001019WL060786
|
00458
|
PUNB0RRBTGB
|
1110
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1920
|
TR3001019_011123FTO_162723
|
3001019000NRG24121020231059532
|
7415508013
|
01/11/2023
|
Ratan Banik
|
Ratan Banik
|
3001019WL0080078
|
00458
|
PUNB0RRBTGB
|
1164
|
11/11/2023
|
No Such Account
|
1921
|
TR3001019_011123FTO_162723
|
3001019000NRG24121020231059535
|
7415508015
|
01/11/2023
|
Balarani Debnath
|
Balarani Debnath
|
3001019WL0080078
|
00458
|
PUNB0RRBTGB
|
1110
|
11/11/2023
|
Account closed
|
1922
|
TR3001019_011123FTO_162723
|
3001019000NRG24121020231059538
|
7415508014
|
01/11/2023
|
Ratan Banik
|
Ratan Banik
|
3001019WL0080078
|
00458
|
PUNB0RRBTGB
|
1110
|
11/11/2023
|
No Such Account
|
1923
|
TR3001019_011123FTO_162723
|
3001019000NRG24121020231059539
|
7415508023
|
01/11/2023
|
Bakul Debnath
|
Bakul Debnath
|
3001019WL0080078
|
00458
|
PUNB0RRBTGB
|
1176
|
11/11/2023
|
No Such Account
|
1924
|
TR3001019005_161023FTO_156565
|
3001019000NRG24161020231093223
|
7415508201
|
16/10/2023
|
Balarani Debnath
|
Balarani Debnath
|
3001019WL082585
|
00458
|
PUNB0RRBTGB
|
1152
|
11/11/2023
|
Account closed
|
1925
|
TR3001019005_161023FTO_156565
|
3001019000NRG24161020231093233
|
7415508200
|
16/10/2023
|
Bina Das a
|
Bina Das a
|
3001019WL082585
|
00458
|
PUNB0RRBTGB
|
1152
|
11/11/2023
|
No Such Account
|
1926
|
TR3001019005_190523APB_FTO_15463
|
3001019000NRG24190520230092042
|
1856139423
|
19/05/2023
|
Rabi Das
|
Rabi Das
|
3001019WL008840
|
00458
|
PUNB0RRBTGB
|
1140
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1927
|
TR3001019005_260923APB_FTO_135460
|
3001019000NRG24200920230894015
|
5961572626
|
26/09/2023
|
kalpana Saha
|
kalpana Saha
|
3001019WL065649
|
00458
|
UTBI0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1928
|
TR3001018007_161023APB_FTO_156787
|
3001018007NRG24161020231087550
|
7409793334
|
16/10/2023
|
Murti Bin
|
Murti Bin
|
3001018007WL082142
|
00354
|
PUNB0066420
|
1850
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TR3001018007_260523APB_FTO_21461
|
3001018007NRG24260520230137468
|
1977617219
|
26/05/2023
|
Shukla Das
|
Shukla Das
|
3001018007WL011526
|
00354
|
PUNB0066420
|
1110
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
TR3001018007_270923APB_FTO_137025
|
3001018007NRG24270920230944708
|
6028985997
|
27/09/2023
|
Munni Bin
|
Munni Bin
|
3001018007WL070225
|
00458
|
UTBI0RRBTGB
|
3180
|
03/10/2023
|
Account closed
|
1931
|
TR3001018007_270923APB_FTO_137025
|
3001018007NRG24270920230944723
|
6028985986
|
27/09/2023
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3001018007WL070229
|
00354
|
PUNB0066420
|
3390
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1932
|
TR3001018007_280623APB_FTO_53647
|
3001018007NRG24280620230386596
|
3065299489
|
28/06/2023
|
Shukla Das
|
Shukla Das
|
3001018007WL024979
|
00354
|
PUNB0066420
|
1647
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TR3001018008_050723APB_FTO_59477
|
3001018008NRG24040720230438423
|
3373553643
|
05/07/2023
|
Surja Mani Biswas
|
Surja Mani Biswas
|
3001018008WL027713
|
00415
|
SBIN0009131
|
2712
|
13/07/2023
|
A/c Blocked or Frozen
|
1934
|
TR3001018008_050723APB_FTO_59477
|
3001018008NRG24040720230438440
|
3373553631
|
05/07/2023
|
Maya Rani Sarkar
|
Maya Rani Sarkar
|
3001018008WL027715
|
00415
|
SBIN0009131
|
2712
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TR3001018008_091023APB_FTO_149232
|
3001018008NRG24091020231032697
|
7409064278
|
09/10/2023
|
Kingkar Chakraborty
|
Kingkar Chakraborty
|
3001018008WL077851
|
00415
|
SBIN0009131
|
2880
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
TR3001018008_150623APB_FTO_42899
|
3001018008NRG24150620230294954
|
2674476634
|
15/06/2023
|
Sangita Roy
|
Sangita Roy
|
3001018008WL019769
|
00415
|
SBIN0009131
|
370
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1937
|
TR3001018008_270923APB_FTO_136571
|
3001018008NRG24260920230937333
|
6028986708
|
27/09/2023
|
Amar Deb
|
Amar Deb
|
3001018008WL069385
|
00415
|
SBIN0009131
|
3390
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TR3001018008_270923APB_FTO_136571
|
3001018008NRG24260920230937469
|
6028986707
|
27/09/2023
|
Surja Mani Biswas
|
Surja Mani Biswas
|
3001018008WL069402
|
00415
|
SBIN0009131
|
3390
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1939
|
TR3001019003_090623APB_FTO_37246
|
3001019000NRG24090620230249293
|
2566347681
|
09/06/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3001019WL017409
|
00458
|
UTBI0RRBTGB
|
756
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1940
|
TR3001019005_100623FTO_37948
|
3001019000NRG24100620230253679
|
2545360128
|
10/06/2023
|
Rakha Ghosh
|
Rakha Ghosh
|
3001019WL017623
|
00458
|
UTBI0RRBTGB
|
1152
|
14/06/2023
|
Account closed
|
1941
|
TR3001019005_130923APB_FTO_122197
|
3001019000NRG24130920230849052
|
5798626311
|
13/09/2023
|
Ratan Banik
|
Ratan Banik
|
3001019WL061178
|
00458
|
UTBI0RRBTGB
|
1164
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1942
|
TR3001019001_140823APB_FTO_91530
|
3001019000NRG24140820230698904
|
4799721083
|
14/08/2023
|
Joysna Rani Debnath
|
Joysna Rani Debnath
|
3001019WL044141
|
00459
|
ICIC00TSCBL
|
181
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1943
|
TR3001019003_150623FTO_43235
|
3001019000NRG24150620230296915
|
2797566367
|
15/06/2023
|
Shubudh chandra Sharma
|
Shubudh chandra Sharma
|
3001019WL019855
|
00458
|
PUNB0RRBTGB
|
1560
|
27/06/2023
|
Account closed
|
1944
|
TR3001019003_150623FTO_43235
|
3001019000NRG24150620230296926
|
2797566364
|
15/06/2023
|
Rejjyak Miah
|
Rejjyak Miah
|
3001019WL019855
|
00458
|
UTBI0RRBTGB
|
780
|
27/06/2023
|
Account closed
|
1945
|
TR3001019005_150923APB_FTO_124860
|
3001019000NRG24150920230864362
|
5837212486
|
15/09/2023
|
Prabir Majumder
|
Prabir Majumder
|
3001019WL062519
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1946
|
TR3001019_160823FTO_93022
|
3001019000NRG24160820230704672
|
4798180960
|
16/08/2023
|
Kanika Das
|
Kanika Das
|
3001019WL044847
|
00458
|
PUNB0RRBTGB
|
1122
|
24/08/2023
|
No Such Account
|
1947
|
TR3001019004_161123APB_FTO_165756
|
3001019000NRG24161120231150894
|
9619357367
|
16/11/2023
|
Sumitra Debnath
|
Sumitra Debnath
|
3001019WL089653
|
00354
|
PUNB0049820
|
1038
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1948
|
TR3001019002_180523APB_FTO_14854
|
3001019000NRG24180520230087780
|
1820755894
|
18/05/2023
|
Jamuna Debnath
|
Jamuna Debnath
|
3001019WL008459
|
00458
|
PUNB0RRBTGB
|
402
|
24/05/2023
|
Account closed
|
1949
|
TR3001019001_190923APB_FTO_128374
|
3001019000NRG24190920230886736
|
5834769570
|
19/09/2023
|
Joysna Rani Debnath
|
Joysna Rani Debnath
|
3001019WL064998
|
00459
|
ICIC00TSCBL
|
1920
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1950
|
TR3001001014_101023APB_FTO_150181
|
3001001014NRG24041020231006936
|
7409349420
|
10/10/2023
|
Sefali Das
|
Sefali Das
|
3001001014WL075644
|
00354
|
PUNB0066420
|
3616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TR3001001014_101023APB_FTO_150181
|
3001001014NRG24041020231006952
|
7409349478
|
10/10/2023
|
Suparna Deb
|
Suparna Deb
|
3001001014WL075646
|
00354
|
PUNB0066420
|
3616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
TR3001001014_101023APB_FTO_150181
|
3001001014NRG24041020231007030
|
7409349468
|
10/10/2023
|
Pradip Debnath
|
Pradip Debnath
|
3001001014WL075653
|
00354
|
PUNB0066420
|
3616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
TR3001001014_101023APB_FTO_150181
|
3001001014NRG24041020231007032
|
7409349418
|
10/10/2023
|
Gita Ghosh
|
Gita Ghosh
|
3001001014WL075653
|
00354
|
PUNB0066420
|
3616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TR3001001014_101023APB_FTO_150181
|
3001001014NRG24041020231007134
|
7409349485
|
10/10/2023
|
Anurupa Baishya
|
Anurupa Baishya
|
3001001014WL075660
|
00415
|
SBIN0018742
|
3616
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1955
|
TR3001001014_050623APB_FTO_32552
|
3001001014NRG24050620230218257
|
2403714586
|
05/06/2023
|
Jiban Das
|
Jiban Das
|
3001001014WL015803
|
00354
|
PUNB0066420
|
1608
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TR3001001014_050623APB_FTO_32552
|
3001001014NRG24050620230218262
|
2403714587
|
05/06/2023
|
Sanjoy Gour
|
Sanjoy Gour
|
3001001014WL015803
|
00354
|
PUNB0066420
|
1608
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
TR3001001014_050623APB_FTO_32552
|
3001001014NRG24050620230218264
|
2403714578
|
05/06/2023
|
Saraswati Rabidas
|
Saraswati Rabidas
|
3001001014WL015803
|
00354
|
PUNB0066420
|
1608
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TR3001001014_050823APB_FTO_85368
|
3001001014NRG24050820230656424
|
4797730407
|
05/08/2023
|
Bhula Chakraborty
|
Bhula Chakraborty
|
3001001014WL040522
|
00354
|
PUNB0066420
|
3216
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TR3001001014_050823APB_FTO_85368
|
3001001014NRG24050820230656430
|
4797730413
|
05/08/2023
|
Tapan Banik
|
Tapan Banik
|
3001001014WL040522
|
00354
|
PUNB0066420
|
3216
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TR3001001014_050823APB_FTO_85368
|
3001001014NRG24050820230656442
|
4797730415
|
05/08/2023
|
Suman Majumdar
|
Suman Majumdar
|
3001001014WL040522
|
00354
|
PUNB0215520
|
3216
|
25/08/2023
|
Account closed
|
1961
|
TR3001001014_050823APB_FTO_85370
|
3001001014NRG24050820230656514
|
4797751530
|
05/08/2023
|
Jharna Ghosh
|
Jharna Ghosh
|
3001001014WL040527
|
00458
|
UTBI0RRBTGB
|
3248
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1962
|
TR3001001014_050823APB_FTO_85370
|
3001001014NRG24050820230656517
|
4797751520
|
05/08/2023
|
Ashalata Sarkar Baishya
|
Ashalata Sarkar Baishya
|
3001001014WL040527
|
00354
|
PUNB0066420
|
2639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
TR3001001014_050923FTO_115619
|
3001001014NRG24050920230812386
|
5559844536
|
05/09/2023
|
Sri Jagadish Das
|
Sri Jagadish Das
|
3001001WL0057449
|
00354
|
PUNB0066420
|
3616
|
12/09/2023
|
No Such Account
|
1964
|
TR3001001014_090124APB_FTO_188681
|
3001001014NRG24080120241274719
|
1898487792
|
09/01/2024
|
Ajit Debnath
|
Ajit Debnath
|
3001001014WL108742
|
00354
|
PUNB0066420
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TR3001001014_080923APB_FTO_118544
|
3001001014NRG24080920230821826
|
5574160152
|
08/09/2023
|
Rekha Barman
|
Rekha Barman
|
3001001014WL058481
|
00354
|
PUNB0066420
|
3392
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TR3001001014_150623APB_FTO_42530
|
3001001014NRG24130620230271002
|
2674484757
|
15/06/2023
|
Anjana Debnath
|
Anjana Debnath
|
3001001014WL018540
|
00354
|
PUNB0066420
|
3264
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TR3001001014_150723APB_FTO_66297
|
3001001014NRG24130720230493190
|
3602521101
|
15/07/2023
|
Rekha Barman
|
Rekha Barman
|
3001001014WL030454
|
00354
|
PUNB0066420
|
3390
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TR3001001014_150723APB_FTO_66297
|
3001001014NRG24130720230493204
|
3602521122
|
15/07/2023
|
Sri Dulal Debnath
|
Sri Dulal Debnath
|
3001001014WL030456
|
00354
|
PUNB0066420
|
3616
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TR3001001016_220923APB_FTO_131816
|
3001001016NRG24210920230902588
|
5930022587
|
22/09/2023
|
Nibash Deb
|
Nibash Deb
|
3001001016WL066437
|
00458
|
UTBI0RRBTGB
|
1920
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TR3001001016_260224APB_FTO_199936
|
3001001016NRG24260220241365267
|
3162044566
|
26/02/2024
|
Ujjwala Debnath
|
Ujjwala Debnath
|
3001001016WL119384
|
00458
|
PUNB0RRBTGB
|
1130
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TR3001001016_300623APB_FTO_54525
|
3001001016NRG24280620230390631
|
3326727644
|
30/06/2023
|
Uma Das Saha
|
Uma Das Saha
|
3001001016WL025176
|
00458
|
PUNB0RRBTGB
|
1665
|
11/07/2023
|
A/c Blocked or Frozen
|
1972
|
TR3001001017_230823APB_FTO_101915
|
3001001017NRG24230820230745307
|
4911448720
|
23/08/2023
|
Mrs. SHIPRA RANI SHIL BISWAS
|
Mrs. SHIPRA RANI SHIL BISWAS
|
3001001017WL049828
|
00415
|
SBIN0016016
|
3390
|
28/08/2023
|
A/c Blocked or Frozen
|
1973
|
TR3001001018_160324APB_FTO_211299
|
3001001018NRG24160320241401645
|
3240104239
|
16/03/2024
|
Kanan Bala Sarkar
|
Kanan Bala Sarkar
|
3001001018WL123985
|
00458
|
PUNB0RRBTGB
|
2010
|
24/04/2024
|
Account closed
|
1974
|
TR3001001018_190324APB_FTO_212359
|
3001001018NRG24190320241409203
|
3240309749
|
19/03/2024
|
Bimal Biswas
|
Bimal Biswas
|
3001001018WL124736
|
00459
|
ICIC00TSCBL
|
219
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TR3001001018_290623APB_FTO_54127
|
3001001018NRG24280620230394166
|
3326734869
|
29/06/2023
|
Itirani Chakraborty
|
Itirani Chakraborty
|
3001001018WL025398
|
00459
|
ICIC00TSCBL
|
2756
|
11/07/2023
|
Account closed
|
1976
|
TR3001001019_050723APB_FTO_59478
|
3001001019NRG24050720230446736
|
3373556882
|
05/07/2023
|
Rabi Sarkar
|
Rabi Sarkar
|
3001001019WL028154
|
00415
|
SBIN0016016
|
3180
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TR3001001019_050723APB_FTO_59478
|
3001001019NRG24050720230446742
|
3373556876
|
05/07/2023
|
Jagannath Debnath
|
Jagannath Debnath
|
3001001019WL028154
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1978
|
TR3001001019_121023APB_FTO_152795
|
3001001019NRG24121020231063223
|
7377713243
|
12/10/2023
|
SMT SANDHYA RANI DEBNATH
|
SMT SANDHYA RANI DEBNATH
|
3001001019WL080334
|
00458
|
PUNB0RRBTGB
|
396
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TR3001001019_180523APB_FTO_14809
|
3001001019NRG24180520230087825
|
1820747293
|
18/05/2023
|
Ashok Sarkar
|
Ashok Sarkar
|
3001001019WL008464
|
00415
|
SBIN0004570
|
414
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TR3001001019_180523APB_FTO_14809
|
3001001019NRG24180520230087866
|
1820747266
|
18/05/2023
|
MRS SABITA SARKAR
|
MRS SABITA SARKAR
|
3001001019WL008464
|
00458
|
PUNB0RRBTGB
|
828
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TR3001001019_180523APB_FTO_14809
|
3001001019NRG24180520230087874
|
1820747259
|
18/05/2023
|
Smt Dipika Sarkar
|
Smt Dipika Sarkar
|
3001001019WL008464
|
00415
|
SBIN0004570
|
828
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1982
|
TR3001001019_180523APB_FTO_14809
|
3001001019NRG24180520230087877
|
1820747258
|
18/05/2023
|
Shephali Sarkar
|
Shephali Sarkar
|
3001001019WL008464
|
00415
|
SBIN0004570
|
828
|
24/05/2023
|
A/c Blocked or Frozen
|
1983
|
TR3001001019_250723APB_FTO_74143
|
3001001019NRG24250720230567728
|
4774364606
|
25/07/2023
|
Dilip Das
|
Dilip Das
|
3001001019WL034765
|
00415
|
SBIN0004570
|
3180
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TR3001001019_280623APB_FTO_53758
|
3001001019NRG24280620230394290
|
3064727279
|
28/06/2023
|
Sadhana Bairagi
|
Sadhana Bairagi
|
3001001019WL025401
|
00415
|
SBIN0004570
|
2772
|
05/07/2023
|
A/c Blocked or Frozen
|
1985
|
TR3001001019_290523APB_FTO_22678
|
3001001019NRG24290520230151058
|
1997062804
|
29/05/2023
|
Gakul Das
|
Gakul Das
|
3001001019WL012359
|
00415
|
SBIN0005559
|
2100
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TR3001001019_290923APB_FTO_138907
|
3001001019NRG24290920230951863
|
6895302914
|
29/09/2023
|
Mrs. Mou Das
|
Mrs. Mou Das
|
3001001019WL070832
|
00415
|
SBIN0016016
|
1980
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TR3001001019_300923APB_FTO_140364
|
3001001019NRG24300920230975883
|
6895363423
|
30/09/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001001019WL072871
|
00458
|
PUNB0RRBTGB
|
1960
|
01/11/2023
|
A/c Blocked or Frozen
|
1988
|
TR3001017_020623APB_FTO_29954
|
3001001020NRG24020620230204851
|
2312859674
|
02/06/2023
|
Pradip Debbarma
|
Pradip Debbarma
|
3001001020WL014981
|
00458
|
UTBI0RRBTGB
|
1407
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1989
|
TR3001001014_150623APB_FTO_42522
|
3001001014NRG24130620230270979
|
2674486223
|
15/06/2023
|
Haradhan Ghosh
|
Haradhan Ghosh
|
3001001014WL018538
|
00354
|
PUNB0066420
|
3264
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TR3001001014_160523APB_FTO_13356
|
3001001014NRG24150520230069190
|
1749978613
|
16/05/2023
|
Anuradha Baishya
|
Anuradha Baishya
|
3001001014WL006920
|
00458
|
UTBI0RRBTGB
|
1248
|
20/05/2023
|
Account closed
|
1991
|
TR3001001014_160523APB_FTO_13356
|
3001001014NRG24150520230069211
|
1749978601
|
16/05/2023
|
Animesh Das
|
Animesh Das
|
3001001014WL006920
|
00458
|
PUNB0RRBTGB
|
1248
|
20/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1992
|
TR3001001014_160523APB_FTO_13356
|
3001001014NRG24150520230069214
|
1749978578
|
16/05/2023
|
Samir Ghosh
|
Samir Ghosh
|
3001001014WL006920
|
00354
|
PUNB0066420
|
1248
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TR3001001014_160523APB_FTO_13353
|
3001001014NRG24150520230069223
|
1749978136
|
16/05/2023
|
Gita Ghosh
|
Gita Ghosh
|
3001001014WL006921
|
00354
|
PUNB0066420
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TR3001001014_160523APB_FTO_13353
|
3001001014NRG24150520230069234
|
1749978143
|
16/05/2023
|
Tapan Banik
|
Tapan Banik
|
3001001014WL006921
|
00354
|
PUNB0066420
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TR3001001014_230523APB_FTO_18107
|
3001001014NRG24230520230112533
|
1879410560
|
23/05/2023
|
Rupali Namasudra
|
Rupali Namasudra
|
3001001014WL010074
|
00354
|
PUNB0066420
|
1248
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TR3001001014_230523APB_FTO_18107
|
3001001014NRG24230520230112538
|
1879410572
|
23/05/2023
|
Jyoti Debnath
|
Jyoti Debnath
|
3001001014WL010074
|
00458
|
PUNB0RRBTGB
|
1248
|
26/05/2023
|
A/c Blocked or Frozen
|
1997
|
TR3001001016_210623APB_FTO_47842
|
3001001016NRG24210620230337184
|
2798110794
|
21/06/2023
|
Chandan Paul
|
Chandan Paul
|
3001001016WL022251
|
00458
|
PUNB0RRBTGB
|
1810
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1998
|
TR3001001017_101023APB_FTO_150476
|
3001001017NRG24101020231045968
|
7409065307
|
10/10/2023
|
Rama Kar
|
Rama Kar
|
3001001017WL079027
|
00458
|
UTBI0RRBTGB
|
2955
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1999
|
TR3001001017_201123FTO_166773
|
3001001017NRG24201120231156071
|
9619275610
|
20/11/2023
|
Rama Kar
|
Rama Kar
|
3001001WL0090645
|
00458
|
UTBI0RRBTGB
|
2955
|
17/01/2024
|
Account closed
|
2000
|
TR3001001017_201123FTO_166773
|
3001001017NRG24201120231156074
|
9619275614
|
20/11/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3001001WL0090645
|
00458
|
UTBI0RRBTGB
|
2561
|
17/01/2024
|
Account closed
|
2001
|
TR3001001017_260723FTO_75188
|
3001001017NRG24260720230575202
|
4800500118
|
26/07/2023
|
Sukumar Das
|
Sukumar Das
|
3001001WL0035136
|
00048
|
BKID0005034
|
2522
|
25/08/2023
|
Account closed
|
2002
|
TR3001001017_260723FTO_75188
|
3001001017NRG24260720230575205
|
4800500121
|
26/07/2023
|
Rajesh Gowala
|
Rajesh Gowala
|
3001001WL0035136
|
00458
|
UTBI0RRBTGB
|
2910
|
24/08/2023
|
Account closed
|
2003
|
TR3001001018_160623APB_FTO_43523
|
3001001018NRG24150620230297352
|
2798600731
|
16/06/2023
|
Sabita Pantanti
|
Sabita Pantanti
|
3001001018WL019891
|
00415
|
SBIN0016926
|
3180
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2004
|
TR3001001018_171023APB_FTO_158204
|
3001001018NRG24171020231098786
|
7415348301
|
17/10/2023
|
Mira Shil
|
Mira Shil
|
3001001018WL083313
|
00459
|
ICIC00TSCBL
|
2639
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2005
|
TR3001001018_201123FTO_167179
|
3001001018NRG24201120231159386
|
9619275768
|
20/11/2023
|
Itirani Chakraborty
|
Itirani Chakraborty
|
3001001WL0091234
|
00458
|
PUNB0RRBTGB
|
2795
|
17/01/2024
|
No Such Account
|
2006
|
TR3001001018_201123FTO_167179
|
3001001018NRG24201120231159388
|
9619275767
|
20/11/2023
|
Anjali Deb
|
Anjali Deb
|
3001001WL0091234
|
00458
|
PUNB0RRBTGB
|
1809
|
17/01/2024
|
No Such Account
|
2007
|
TR3001001018_030523APB_FTO_7016
|
3001001018NRG24300420230019996
|
1524135914
|
03/05/2023
|
Kanan Bala Sarkar
|
Kanan Bala Sarkar
|
3001001018WL002937
|
00458
|
PUNB0RRBTGB
|
2120
|
13/05/2023
|
Account closed
|
2008
|
TR3001001019_071023APB_FTO_147950
|
3001001019NRG24071020231029301
|
7377490821
|
07/10/2023
|
Namita Sarkar
|
Namita Sarkar
|
3001001019WL077584
|
00458
|
PUNB0RRBTGB
|
1970
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TR3001001019_071023APB_FTO_147950
|
3001001019NRG24071020231029313
|
7377490766
|
07/10/2023
|
Pijush Bishwas
|
Pijush Bishwas
|
3001001019WL077584
|
00415
|
SBIN0004570
|
1970
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2010
|
TR3001001019_071023APB_FTO_147950
|
3001001019NRG24071020231029359
|
7377490781
|
07/10/2023
|
Shephali Sarkar
|
Shephali Sarkar
|
3001001019WL077584
|
00415
|
SBIN0004570
|
1970
|
10/11/2023
|
A/c Blocked or Frozen
|
2011
|
TR3001001017_101023APB_FTO_150464
|
3001001017NRG24101020231045899
|
7409348857
|
10/10/2023
|
Amita Debbarma
|
Amita Debbarma
|
3001001017WL079024
|
00458
|
UTBI0RRBTGB
|
2955
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
TR3001001017_101023APB_FTO_150482
|
3001001017NRG24101020231045992
|
7408698327
|
10/10/2023
|
Bikash Debbarma
|
Bikash Debbarma
|
3001001017WL079028
|
00458
|
UTBI0RRBTGB
|
2910
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TR3001001017_140723APB_FTO_65305
|
3001001017NRG24140720230494382
|
3602525411
|
14/07/2023
|
Rajesh Gowala
|
Rajesh Gowala
|
3001001017WL030495
|
00458
|
UTBI0RRBTGB
|
2910
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2014
|
TR3001001017_270623APB_FTO_52047
|
3001001017NRG24270620230378680
|
|
27/06/2023
|
Bikash Debbarma
|
Bikash Debbarma
|
3001001017WL024668
|
00458
|
UTBI0RRBTGB
|
1330
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2015
|
TR3001001017_310523APB_FTO_26038
|
3001001017NRG24300520230174078
|
2084284776
|
31/05/2023
|
MISS RINKU DEB BARMA
|
MISS RINKU DEB BARMA
|
3001001017WL013469
|
00458
|
PUNB0RRBTGB
|
2328
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TR3001001017_310523APB_FTO_26093
|
3001001017NRG24300520230174436
|
2081227590
|
31/05/2023
|
Ratan Das
|
Ratan Das
|
3001001017WL013485
|
00458
|
UTBI0RRBTGB
|
2328
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2017
|
TR3001001017_310523APB_FTO_26093
|
3001001017NRG24300520230174440
|
2081227588
|
31/05/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3001001017WL013485
|
00458
|
UTBI0RRBTGB
|
2328
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2018
|
TR3001001018_180823APB_FTO_97079
|
3001001018NRG24170820230713139
|
4830895460
|
18/08/2023
|
Mira Shil
|
Mira Shil
|
3001001018WL045885
|
00459
|
ICIC00TSCBL
|
2412
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2019
|
TR3001001018_300923APB_FTO_139746
|
3001001018NRG24290920230964263
|
6895330448
|
30/09/2023
|
Kanan Bala Sarkar
|
Kanan Bala Sarkar
|
3001001018WL071883
|
00459
|
ICIC00TSCBL
|
3180
|
01/11/2023
|
Account closed
|
2020
|
TR3001001018_300623APB_FTO_55348
|
3001001018NRG24300620230410966
|
3326195223
|
30/06/2023
|
Mira Shil
|
Mira Shil
|
3001001018WL026270
|
00459
|
ICIC00TSCBL
|
2112
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2021
|
TR3001001019_130324APB_FTO_209764
|
3001001019NRG24130320241395107
|
3240500987
|
13/03/2024
|
Mrs. Parul Debnath
|
Mrs. Parul Debnath
|
3001001019WL123311
|
00415
|
SBIN0004570
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TR3001001019_170523APB_FTO_14135
|
3001001019NRG24170520230081143
|
1819587482
|
17/05/2023
|
Nitu Das
|
Nitu Das
|
3001001019WL008033
|
00415
|
SBIN0004570
|
840
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TR3001001019_170523APB_FTO_14135
|
3001001019NRG24170520230081182
|
1819587494
|
17/05/2023
|
Sadhana Bairagi
|
Sadhana Bairagi
|
3001001019WL008033
|
00415
|
SBIN0004570
|
840
|
24/05/2023
|
A/c Blocked or Frozen
|
2024
|
TR3001001019_250723APB_FTO_74138
|
3001001019NRG24240720230560422
|
4774364625
|
25/07/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001001019WL034387
|
00458
|
PUNB0RRBTGB
|
1584
|
23/08/2023
|
A/c Blocked or Frozen
|
2025
|
TR3001018_250923APB_FTO_133735
|
3001001019NRG24250920230917701
|
5961294838
|
25/09/2023
|
Rakesh Debnath
|
Rakesh Debnath
|
3001001019WL067694
|
00415
|
SBIN0004570
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
TR3001018_250923APB_FTO_133735
|
3001001019NRG24250920230917777
|
5961294874
|
25/09/2023
|
Mrs. Parul Debnath
|
Mrs. Parul Debnath
|
3001001019WL067699
|
00415
|
SBIN0004570
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TR3001001019_310823APB_FTO_110510
|
3001001019NRG24310820230786387
|
5201406360
|
31/08/2023
|
Rakesh Debnath
|
Rakesh Debnath
|
3001001019WL054448
|
00415
|
SBIN0004570
|
3392
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
TR3001001019_310823APB_FTO_110510
|
3001001019NRG24310820230786526
|
5201406366
|
31/08/2023
|
Archana Debnath
|
Archana Debnath
|
3001001019WL054456
|
00415
|
SBIN0004570
|
3392
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TR3001017_080523APB_FTO_8616
|
3001001020NRG24080520230041038
|
1527326365
|
08/05/2023
|
SMT SHIULI DEBBARMA
|
SMT SHIULI DEBBARMA
|
3001001020WL004999
|
00458
|
PUNB0RRBTGB
|
1344
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2030
|
TR3001017_080523APB_FTO_8616
|
3001001020NRG24080520230041220
|
1527326253
|
08/05/2023
|
Subhash Debbarma
|
Subhash Debbarma
|
3001001020WL005002
|
00458
|
UTBI0RRBTGB
|
804
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2031
|
TR3001001014_150723APB_FTO_66297
|
3001001014NRG24130720230493212
|
3602521119
|
15/07/2023
|
Kanan Kar
|
Kanan Kar
|
3001001014WL030456
|
00354
|
PUNB0066420
|
3616
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TR3001001014_131023APB_FTO_154421
|
3001001014NRG24131020231070066
|
7464696111
|
13/10/2023
|
Balaram Sarkar
|
Balaram Sarkar
|
3001001014WL080746
|
00354
|
PUNB0066420
|
2574
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TR3001001014_131023APB_FTO_154421
|
3001001014NRG24131020231070078
|
7464696118
|
13/10/2023
|
Archana Majumdar
|
Archana Majumdar
|
3001001014WL080746
|
00354
|
PUNB0066420
|
2574
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TR3001001014_160523APB_FTO_13349
|
3001001014NRG24150520230069331
|
1749985199
|
16/05/2023
|
Balai Biswas
|
Balai Biswas
|
3001001014WL006924
|
00354
|
PUNB0066420
|
1248
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
TR3001001014_160523APB_FTO_13349
|
3001001014NRG24150520230069332
|
1749985195
|
16/05/2023
|
Kamini Debnath
|
Kamini Debnath
|
3001001014WL006924
|
00354
|
PUNB0066420
|
1248
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TR3001001014_150723APB_FTO_66297
|
3001001014NRG24150720230502073
|
3602521173
|
15/07/2023
|
Sajal Dey
|
Sajal Dey
|
3001001014WL030817
|
00354
|
PUNB0066420
|
3616
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TR3001001014_150723APB_FTO_66297
|
3001001014NRG24150720230502329
|
3602521125
|
15/07/2023
|
Sri Samiran Nag
|
Sri Samiran Nag
|
3001001014WL030829
|
00354
|
PUNB0066420
|
3392
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TR3001001014_150723APB_FTO_66297
|
3001001014NRG24150720230502333
|
3602521165
|
15/07/2023
|
Kalpana Rabidas
|
Kalpana Rabidas
|
3001001014WL030829
|
00354
|
PUNB0066420
|
3616
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TR3001001014_150723APB_FTO_66297
|
3001001014NRG24150720230502382
|
3602521128
|
15/07/2023
|
Laxman Sarkar
|
Laxman Sarkar
|
3001001014WL030831
|
00354
|
PUNB0066420
|
3180
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TR3001001014_230523APB_FTO_18118
|
3001001014NRG24230520230112338
|
1879408891
|
23/05/2023
|
Subhashi Biswas
|
Subhashi Biswas
|
3001001014WL010068
|
00354
|
PUNB0066420
|
1236
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TR3001001014_230523APB_FTO_18118
|
3001001014NRG24230520230112342
|
1879408887
|
23/05/2023
|
Jharna Debnath
|
Jharna Debnath
|
3001001014WL010068
|
00458
|
UTBI0RRBTGB
|
1236
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TR3001001014_230523APB_FTO_18102
|
3001001014NRG24230520230112587
|
1879402956
|
23/05/2023
|
Gita Ghosh
|
Gita Ghosh
|
3001001014WL010077
|
00354
|
PUNB0066420
|
1242
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
TR3001001014_230523APB_FTO_18102
|
3001001014NRG24230520230112598
|
1879402964
|
23/05/2023
|
Tapan Banik
|
Tapan Banik
|
3001001014WL010077
|
00354
|
PUNB0066420
|
1242
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TR3001001016_010324APB_FTO_201401
|
3001001016NRG24010320241376916
|
3159467628
|
01/03/2024
|
Suchitra Paul
|
Suchitra Paul
|
3001001016WL120918
|
00458
|
PUNB0RRBTGB
|
378
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TR3001001016_010324APB_FTO_201401
|
3001001016NRG24010320241376957
|
3159467543
|
01/03/2024
|
Chandra Mohan Sarkar
|
Chandra Mohan Sarkar
|
3001001016WL120918
|
00458
|
PUNB0RRBTGB
|
1134
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TR3001018008_050723APB_FTO_59500
|
3001018008NRG24050720230445174
|
3375762069
|
05/07/2023
|
Tapan Bishwas
|
Tapan Bishwas
|
3001018008WL028065
|
00415
|
SBIN0009131
|
2562
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
TR3001018008_131023APB_FTO_153949
|
3001018008NRG24121020231069198
|
7458805213
|
13/10/2023
|
Tapan Das
|
Tapan Das
|
3001018008WL080674
|
00415
|
SBIN0009131
|
2850
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TR3001018008_150523APB_FTO_12390
|
3001018008NRG24150520230072262
|
1692262521
|
15/05/2023
|
Sabita Ghosh
|
Sabita Ghosh
|
3001018008WL007065
|
00415
|
SBIN0009131
|
905
|
19/05/2023
|
A/c Blocked or Frozen
|
2049
|
TR3001018008_290823APB_FTO_107173
|
3001018008NRG24290820230767023
|
5083132913
|
29/08/2023
|
Surja Mani Biswas
|
Surja Mani Biswas
|
3001018008WL052535
|
00415
|
SBIN0009131
|
3390
|
02/09/2023
|
A/c Blocked or Frozen
|
2050
|
TR3001018008_290823APB_FTO_107173
|
3001018008NRG24290820230767024
|
5083132879
|
29/08/2023
|
Maya Rani Sarkar
|
Maya Rani Sarkar
|
3001018008WL052535
|
00415
|
SBIN0009131
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TR3001019005_021123FTO_162785
|
3001019000NRG24021120231134078
|
1898844027
|
02/11/2023
|
Rakha Ghosh
|
Rakha Ghosh
|
3001019WL0087142
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
2052
|
TR3001019005_021123FTO_162785
|
3001019000NRG24021120231134079
|
1898844022
|
02/11/2023
|
Bina Das a
|
Bina Das a
|
3001019WL0087142
|
00458
|
PUNB0RRBTGB
|
1080
|
16/03/2024
|
No Such Account
|
2053
|
TR3001019005_021123FTO_162785
|
3001019000NRG24021120231134084
|
1898844026
|
02/11/2023
|
Rakha Ghosh
|
Rakha Ghosh
|
3001019WL0087142
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
2054
|
TR3001019005_021123FTO_162785
|
3001019000NRG24021120231134085
|
1898844025
|
02/11/2023
|
kalpana Saha
|
kalpana Saha
|
3001019WL0087142
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
No Such Account
|
2055
|
TR3001019005_040923APB_FTO_114905
|
3001019000NRG24040920230809787
|
5574169599
|
04/09/2023
|
Archna De
|
Archna De
|
3001019WL057156
|
00458
|
PUNB0RRBTGB
|
1068
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2056
|
TR3001019004_060124APB_FTO_188139
|
3001019000NRG24060120241271548
|
1902152833
|
06/01/2024
|
Jyoti Rani Sen
|
Jyoti Rani Sen
|
3001019WL108426
|
00458
|
PUNB0RRBTGB
|
2486
|
16/03/2024
|
Account closed
|
2057
|
TR3001019003_070823APB_FTO_86809
|
3001019000NRG24070820230666294
|
4798212368
|
07/08/2023
|
Arati Sarkar
|
Arati Sarkar
|
3001019WL041351
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
A/c Blocked or Frozen
|
2058
|
TR3001019004_110324FTO_207822
|
3001019000NRG24110320241389501
|
3239764320
|
11/03/2024
|
Jyoti rani Sen
|
Jyoti rani Sen
|
3001019WL0122744
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
No Such Account
|
2059
|
TR3001019002_160523APB_FTO_13590
|
3001019000NRG24160520230077840
|
1749984632
|
16/05/2023
|
Jamuna Debnath
|
Jamuna Debnath
|
3001019WL007731
|
00458
|
PUNB0RRBTGB
|
1005
|
20/05/2023
|
Account closed
|
2060
|
TR3001019_160823APB_FTO_93049
|
3001019000NRG24160820230704303
|
4797787373
|
16/08/2023
|
Monoranjan Banik
|
Monoranjan Banik
|
3001019WL044781
|
00458
|
UTBI0RRBTGB
|
1110
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2061
|
TR3001019002_161223APB_FTO_179575
|
3001019000NRG24161220231216835
|
1898581198
|
16/12/2023
|
Jamuna Debnath
|
Jamuna Debnath
|
3001019WL100297
|
00458
|
PUNB0RRBTGB
|
2938
|
16/03/2024
|
Account closed
|
2062
|
TR3001019001_180523APB_FTO_14374
|
3001019000NRG24180520230083950
|
1820756002
|
18/05/2023
|
MRS JOYSNA RANI DEBNATH
|
MRS JOYSNA RANI DEBNATH
|
3001019WL008248
|
00458
|
PUNB0RRBTGB
|
1218
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2063
|
TR3001019001_180523APB_FTO_14374
|
3001019000NRG24180520230083975
|
1820755998
|
18/05/2023
|
Mrs. RAHENA BEGAM
|
Mrs. RAHENA BEGAM
|
3001019WL008248
|
00415
|
SBIN0018505
|
1015
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TR3001019001_190224APB_FTO_198099
|
3001019000NRG24190220241354583
|
2938981076
|
19/02/2024
|
Jharna Deb
|
Jharna Deb
|
3001019WL117865
|
00459
|
ICIC00TSCBL
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TR3001019005_190623APB_FTO_45459
|
3001019000NRG24190620230313883
|
2797722457
|
19/06/2023
|
Archna De
|
Archna De
|
3001019WL020891
|
00458
|
PUNB0RRBTGB
|
1122
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2066
|
TR3001019005_190623APB_FTO_45459
|
3001019000NRG24190620230313908
|
2797722452
|
19/06/2023
|
Abbas Miaya
|
Abbas Miaya
|
3001019WL020891
|
00458
|
PUNB0RRBTGB
|
1122
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
TR3001019005_200523APB_FTO_16271
|
3001019000NRG24200520230097684
|
1861908829
|
20/05/2023
|
Uttam Saha
|
Uttam Saha
|
3001019WL009166
|
00458
|
PUNB0RRBTGB
|
1206
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2068
|
TR3001019003_200623APB_FTO_46613
|
3001019000NRG24200620230328098
|
2798118633
|
20/06/2023
|
Mangha Laxmi Debbarma
|
Mangha Laxmi Debbarma
|
3001019WL021676
|
00458
|
PUNB0RRBTGB
|
3390
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TR3001001016_010324APB_FTO_201401
|
3001001016NRG24010320241376958
|
3159467544
|
01/03/2024
|
Chandra Mohan Sarkar
|
Chandra Mohan Sarkar
|
3001001016WL120918
|
00458
|
PUNB0RRBTGB
|
1134
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TR3001001016_010324APB_FTO_201401
|
3001001016NRG24010320241376979
|
3159467599
|
01/03/2024
|
Braja gopal Datta
|
Braja gopal Datta
|
3001001016WL120918
|
00458
|
UTBI0RRBTGB
|
1134
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2071
|
TR3001019_030923FTO_114353
|
3001019000NRG24030920230806040
|
5559845240
|
03/09/2023
|
Khokan ch. Das
|
Khokan ch. Das
|
3001019WL0056738
|
00458
|
PUNB0RRBTGB
|
3390
|
12/09/2023
|
No Such Account
|
2072
|
TR3001019_030923FTO_114353
|
3001019000NRG24030920230806042
|
5559845234
|
03/09/2023
|
Rakesh Kar
|
Rakesh Kar
|
3001019WL0056738
|
00458
|
PUNB0RRBTGB
|
1134
|
12/09/2023
|
No Such Account
|
2073
|
TR3001019_030923FTO_114353
|
3001019000NRG24030920230806043
|
5559845232
|
03/09/2023
|
Kanika Das
|
Kanika Das
|
3001019WL0056738
|
00458
|
PUNB0RRBTGB
|
1122
|
12/09/2023
|
No Such Account
|
2074
|
TR3001019_030923FTO_114353
|
3001019000NRG24030920230806044
|
5559845230
|
03/09/2023
|
Ashalata Das
|
Ashalata Das
|
3001019WL0056738
|
00458
|
PUNB0RRBTGB
|
3390
|
12/09/2023
|
No Such Account
|
2075
|
TR3001019_030923FTO_114353
|
3001019000NRG24030920230806045
|
5559845256
|
03/09/2023
|
Monoranjan Banik
|
Monoranjan Banik
|
3001019WL0056738
|
00458
|
UTBI0RRBTGB
|
1098
|
12/09/2023
|
Account closed
|
2076
|
TR3001019001_061023APB_FTO_146593
|
3001019000NRG24061020231019882
|
7458822883
|
06/10/2023
|
Anju Das
|
Anju Das
|
3001019WL076795
|
00048
|
BKID0005072
|
904
|
13/11/2023
|
A/c Blocked or Frozen
|
2077
|
TR3001019004_090224APB_FTO_195912
|
3001019000NRG24090220241336477
|
2146740811
|
09/02/2024
|
Sumitra Debnath
|
Sumitra Debnath
|
3001019WL115653
|
00354
|
PUNB0049820
|
760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2078
|
TR3001019003_091023APB_FTO_149406
|
3001019000NRG24091020231038282
|
7408690912
|
09/10/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3001019WL078344
|
00458
|
PUNB0RRBTGB
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TR3001019005_100623APB_FTO_37970
|
3001019000NRG24100620230253813
|
2542157123
|
10/06/2023
|
Bakul Debnath
|
Bakul Debnath
|
3001019WL017627
|
00458
|
PUNB0RRBTGB
|
1176
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2080
|
TR3001019004_140923FTO_123739
|
3001019000NRG24140920230857165
|
5799691376
|
14/09/2023
|
Usha Rani Deb Nath
|
Usha Rani Deb Nath
|
3001019WL061819
|
00458
|
PUNB0RRBTGB
|
3390
|
21/09/2023
|
Account closed
|
2081
|
TR3001019004_140923APB_FTO_123758
|
3001019000NRG24140920230857198
|
5800950467
|
14/09/2023
|
Sanjit Sarkar
|
Sanjit Sarkar
|
3001019WL061821
|
00458
|
UTBI0RRBTGB
|
3390
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TR3001019004_140923APB_FTO_123758
|
3001019000NRG24140920230857200
|
5800950542
|
14/09/2023
|
Jyoti Rani Sen
|
Jyoti Rani Sen
|
3001019WL061821
|
00458
|
PUNB0RRBTGB
|
3390
|
21/09/2023
|
Account closed
|
2083
|
TR3001019004_140923APB_FTO_123758
|
3001019000NRG24140920230857352
|
5800950521
|
14/09/2023
|
Samir Datta
|
Samir Datta
|
3001019WL061828
|
00415
|
SBIN0015394
|
3390
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2084
|
TR3001019005_150923FTO_124884
|
3001019000NRG24150920230863684
|
5834412512
|
15/09/2023
|
Balarani Debnath
|
Balarani Debnath
|
3001019WL062486
|
00458
|
UTBI0RRBTGB
|
1110
|
23/09/2023
|
Account closed
|
2085
|
TR3001019005_160923APB_FTO_125936
|
3001019000NRG24160920230871419
|
5836185152
|
16/09/2023
|
Chandan Sarkar
|
Chandan Sarkar
|
3001019WL063325
|
00458
|
PUNB0RRBTGB
|
1080
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2086
|
TR3001019005_161023APB_FTO_156569
|
3001019000NRG24161020231093255
|
7416769929
|
16/10/2023
|
Ashish Debnath
|
Ashish Debnath
|
3001019WL082585
|
00458
|
UTBI0RRBTGB
|
1152
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
TR3001019003_170823FTO_94959
|
3001019000NRG24170820230715203
|
4830400176
|
17/08/2023
|
Pulin Debbarma
|
Pulin Debbarma
|
3001019WL046204
|
00415
|
SBIN0016362
|
3390
|
25/08/2023
|
No Such Account
|
2088
|
TR3001019005_200523APB_FTO_16266
|
3001019000NRG24200520230096871
|
1861907591
|
20/05/2023
|
Archna De
|
Archna De
|
3001019WL009116
|
00458
|
PUNB0RRBTGB
|
760
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2089
|
TR3001019005_200523APB_FTO_16266
|
3001019000NRG24200520230096884
|
1861907617
|
20/05/2023
|
Chandan Das
|
Chandan Das
|
3001019WL009116
|
00458
|
UTBI0RRBTGB
|
950
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
TR3001019002_230523APB_FTO_18321
|
3001019000NRG24220520230104019
|
1879403719
|
23/05/2023
|
MANJU MAJUMDER DAS
|
MANJU MAJUMDER DAS
|
3001019WL009612
|
00458
|
PUNB0RRBTGB
|
1200
|
26/05/2023
|
Account closed
|
2091
|
TR3001019001_230623APB_FTO_50207
|
3001019000NRG24230620230358751
|
|
23/06/2023
|
DIPALI DAS
|
DIPALI DAS
|
3001019WL023401
|
00048
|
BKID0005072
|
192
|
04/07/2023
|
A/c Blocked or Frozen
|
2092
|
TR3001019003_280823APB_FTO_105856
|
3001019000NRG24280820230764420
|
5083324952
|
28/08/2023
|
Mangha Laxmi Debbarma
|
Mangha Laxmi Debbarma
|
3001019WL052277
|
00458
|
PUNB0RRBTGB
|
1599
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TR3001019003_290523APB_FTO_22127
|
3001019000NRG24290520230146984
|
2001166252
|
29/05/2023
|
Mangha Laxmi Debbarma
|
Mangha Laxmi Debbarma
|
3001019WL012109
|
00458
|
PUNB0RRBTGB
|
3390
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TR3001001016_010324APB_FTO_201401
|
3001001016NRG24010320241376980
|
3159467600
|
01/03/2024
|
Braja gopal Datta
|
Braja gopal Datta
|
3001001016WL120918
|
00458
|
UTBI0RRBTGB
|
1134
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2095
|
TR3001001016_040823APB_FTO_84678
|
3001001016NRG24040820230651221
|
4799342703
|
04/08/2023
|
Suchitra Paul
|
Suchitra Paul
|
3001001016WL040166
|
00458
|
PUNB0RRBTGB
|
194
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2096
|
TR3001001016_040823APB_FTO_84678
|
3001001016NRG24040820230651222
|
4799342704
|
04/08/2023
|
Suchitra Paul
|
Suchitra Paul
|
3001001016WL040166
|
00458
|
PUNB0RRBTGB
|
1746
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2097
|
TR3001001016_050823FTO_85023
|
3001001016NRG24040820230652065
|
4800497874
|
05/08/2023
|
Sajal Kapali
|
Sajal Kapali
|
3001001016WL040197
|
00458
|
PUNB0RRBTGB
|
576
|
24/08/2023
|
No Such Account
|
2098
|
TR3001001016_101023APB_FTO_150711
|
3001001016NRG24101020231046325
|
7409348791
|
10/10/2023
|
Nibash Deb
|
Nibash Deb
|
3001001016WL079061
|
00458
|
PUNB0RRBTGB
|
1552
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
TR3001001016_010224APB_FTO_193917
|
3001001016NRG24310120241322078
|
2146729125
|
01/02/2024
|
Chandra Mohan Sarkar
|
Chandra Mohan Sarkar
|
3001001016WL114120
|
00458
|
PUNB0RRBTGB
|
1890
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
TR3001001016_010224APB_FTO_193917
|
3001001016NRG24310120241322088
|
2146729152
|
01/02/2024
|
Braja gopal Datta
|
Braja gopal Datta
|
3001001016WL114120
|
00458
|
UTBI0RRBTGB
|
1890
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2101
|
TR3001001017_270623APB_FTO_52005
|
3001001017NRG24270620230378853
|
|
27/06/2023
|
Sukumar Das
|
Sukumar Das
|
3001001017WL024676
|
00048
|
BKID0005034
|
2522
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TR3001001017_270623APB_FTO_52005
|
3001001017NRG24270620230378885
|
|
27/06/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3001001017WL024676
|
00458
|
UTBI0RRBTGB
|
2522
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2103
|
TR3001001017_280823APB_FTO_105689
|
3001001017NRG24280820230762683
|
5083325759
|
28/08/2023
|
Rabindra Roy
|
Rabindra Roy
|
3001001017WL052131
|
00458
|
UTBI0RRBTGB
|
1746
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TR3001001017_280823APB_FTO_105689
|
3001001017NRG24280820230762695
|
5083325782
|
28/08/2023
|
Amita Debbarma
|
Amita Debbarma
|
3001001017WL052131
|
00458
|
UTBI0RRBTGB
|
2328
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
TR3001001017_310523APB_FTO_26066
|
3001001017NRG24300520230174175
|
2084283711
|
31/05/2023
|
Rajesh Gowala
|
Rajesh Gowala
|
3001001017WL013475
|
00458
|
UTBI0RRBTGB
|
2364
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2106
|
TR3001001018_120423FTO_1405
|
3001001018NRG23120420231283393
|
1486939792
|
12/04/2023
|
Priyatosh Shil
|
Priyatosh Shil
|
3001001WL0164248
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
No Such Account
|
2107
|
TR3001001018_190324APB_FTO_212360
|
3001001018NRG24190320241409230
|
3240309732
|
19/03/2024
|
Itirani Chakraborty
|
Itirani Chakraborty
|
3001001018WL124742
|
00354
|
PUNB0179720
|
2431
|
24/04/2024
|
Account closed
|
2108
|
TR3001001018_190324APB_FTO_212360
|
3001001018NRG24190320241409239
|
3240309719
|
19/03/2024
|
Bithi Debray
|
Bithi Debray
|
3001001018WL124742
|
00459
|
ICIC00TSCBL
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
2109
|
TR3001001019_050923APB_FTO_115868
|
3001001019NRG24050920230814872
|
5559867935
|
05/09/2023
|
Mrs. Parul Debnath
|
Mrs. Parul Debnath
|
3001001019WL057738
|
00415
|
SBIN0004570
|
3392
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
TR3001001019_050923APB_FTO_115868
|
3001001019NRG24050920230814874
|
5559867934
|
05/09/2023
|
Kanika Debnath
|
Kanika Debnath
|
3001001019WL057738
|
00415
|
SBIN0004570
|
3392
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
TR3001001019_060623APB_FTO_33905
|
3001001019NRG24060620230226528
|
2399166269
|
06/06/2023
|
Namita Sarkar
|
Namita Sarkar
|
3001001019WL016339
|
00415
|
SBIN0004570
|
828
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
TR3001019002_201223APB_FTO_181555
|
3001019000NRG24201220231228528
|
1898524716
|
20/12/2023
|
Namita Debnath
|
Namita Debnath
|
3001019WL102153
|
00458
|
PUNB0RRBTGB
|
884
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
TR3001019004_221123FTO_168112
|
3001019000NRG24211120231161979
|
9619277673
|
22/11/2023
|
Pritam Laskar
|
Pritam Laskar
|
3001019WL0091628
|
00662
|
BDBL0001266
|
2260
|
17/01/2024
|
No Such Account
|
2114
|
TR3001001014_280823APB_FTO_105256
|
3001001014NRG24280820230759503
|
5083317636
|
28/08/2023
|
Suparna Deb
|
Suparna Deb
|
3001001014WL051855
|
00354
|
PUNB0066420
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
TR3001001014_280823APB_FTO_105256
|
3001001014NRG24280820230759507
|
5083317670
|
28/08/2023
|
Shilpi Malakar
|
Shilpi Malakar
|
3001001014WL051855
|
00354
|
PUNB0066420
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
TR3001001014_280823APB_FTO_105256
|
3001001014NRG24280820230759509
|
5083317700
|
28/08/2023
|
Jyoti Debnath
|
Jyoti Debnath
|
3001001014WL051855
|
00458
|
PUNB0RRBTGB
|
3616
|
02/09/2023
|
A/c Blocked or Frozen
|
2117
|
TR3001001014_280823APB_FTO_105256
|
3001001014NRG24280820230759510
|
5083317697
|
28/08/2023
|
Amal Ghosh
|
Amal Ghosh
|
3001001014WL051856
|
00458
|
PUNB0RRBTGB
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
TR3001001014_280823APB_FTO_105256
|
3001001014NRG24280820230759512
|
5083317647
|
28/08/2023
|
Gita Ghosh
|
Gita Ghosh
|
3001001014WL051856
|
00354
|
PUNB0066420
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
TR3001001014_280823APB_FTO_105256
|
3001001014NRG24280820230759514
|
5083317664
|
28/08/2023
|
Runu Sarkar
|
Runu Sarkar
|
3001001014WL051856
|
00354
|
PUNB0215520
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TR3001001016_061223APB_FTO_174414
|
3001001016NRG24051220231189535
|
1105139430
|
06/12/2023
|
Sri Shefali Das
|
Sri Shefali Das
|
3001001016WL096128
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
A/c Blocked or Frozen
|
2121
|
TR3001001016_200224APB_FTO_198650
|
3001001016NRG24200220241357387
|
2939944128
|
20/02/2024
|
Ujjwala Debnath
|
Ujjwala Debnath
|
3001001016WL118233
|
00458
|
PUNB0RRBTGB
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TR3001001016_200224APB_FTO_198650
|
3001001016NRG24200220241357398
|
2939944129
|
20/02/2024
|
Uma Das Saha
|
Uma Das Saha
|
3001001016WL118233
|
00458
|
PUNB0RRBTGB
|
1900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TR3001001016_200224APB_FTO_198650
|
3001001016NRG24200220241357400
|
2939944143
|
20/02/2024
|
Anjali Karmakar
|
Anjali Karmakar
|
3001001016WL118233
|
00458
|
UTBI0RRBTGB
|
1710
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2124
|
TR3001001016_270423APB_FTO_4528
|
3001001016NRG24270420230014418
|
1490641213
|
27/04/2023
|
Rupan Banik
|
Rupan Banik
|
3001001016WL002056
|
00048
|
BKID0005034
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2125
|
TR3001001016_270623APB_FTO_51410
|
3001001016NRG24270620230370157
|
3060516748
|
27/06/2023
|
Biplab Das
|
Biplab Das
|
3001001016WL024229
|
00458
|
PUNB0RRBTGB
|
1810
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TR3001001016_300623APB_FTO_54526
|
3001001016NRG24300620230403396
|
3326193118
|
30/06/2023
|
Chandan Paul
|
Chandan Paul
|
3001001016WL025952
|
00458
|
PUNB0RRBTGB
|
1850
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2127
|
TR3001001016_300623APB_FTO_55600
|
3001001016NRG24300620230409313
|
3326737089
|
30/06/2023
|
Suchitra Paul
|
Suchitra Paul
|
3001001016WL026201
|
00458
|
UTBI0RRBTGB
|
2035
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2128
|
TR3001001017_150923APB_FTO_124983
|
3001001017NRG24150920230861781
|
5834986232
|
15/09/2023
|
Mrs. SHIPRA RANI SHIL BISWAS
|
Mrs. SHIPRA RANI SHIL BISWAS
|
3001001017WL062268
|
00415
|
SBIN0016016
|
3390
|
23/09/2023
|
A/c Blocked or Frozen
|
2129
|
TR3001001017_150923APB_FTO_124983
|
3001001017NRG24150920230862014
|
5834986257
|
15/09/2023
|
Ashutosh Shil
|
Ashutosh Shil
|
3001001017WL062284
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TR3001001017_310523APB_FTO_26112
|
3001001017NRG24300520230174565
|
2081235495
|
31/05/2023
|
MAYARANI DAS
|
MAYARANI DAS
|
3001001017WL013491
|
00458
|
PUNB0RRBTGB
|
2328
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2131
|
TR3001001018_290523FTO_22393
|
3001001018NRG23290520231285571
|
2000541153
|
29/05/2023
|
Uttam Debroy
|
Uttam Debroy
|
3001001WL0164861
|
00458
|
PUNB0RRBTGB
|
2544
|
01/06/2023
|
No Such Account
|
2132
|
TR3001001018_060523APB_FTO_8039
|
3001001018NRG24040520230030912
|
1523747309
|
06/05/2023
|
Sabita Pantanti
|
Sabita Pantanti
|
3001001018WL004175
|
00415
|
SBIN0016926
|
2120
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2133
|
TR3001001018_290823APB_FTO_107463
|
3001001018NRG24280820230766349
|
5079161077
|
29/08/2023
|
Kanan Bala Sarkar
|
Kanan Bala Sarkar
|
3001001018WL052468
|
00458
|
UTBI0RRBTGB
|
2544
|
02/09/2023
|
Account closed
|
2134
|
TR3001018008_240523APB_FTO_18845
|
3001018008NRG24240520230118304
|
1902183659
|
24/05/2023
|
Sabita Ghosh
|
Sabita Ghosh
|
3001018008WL010417
|
00415
|
SBIN0009131
|
905
|
27/05/2023
|
A/c Blocked or Frozen
|
2135
|
TR3001018008_270723APB_FTO_76728
|
3001018008NRG24260720230577983
|
4773326725
|
27/07/2023
|
Anil Das
|
Anil Das
|
3001018008WL035258
|
00458
|
PUNB0RRBTGB
|
1281
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
TR3001018008_290823FTO_107174
|
3001018008NRG24290820230771406
|
5082661647
|
29/08/2023
|
Lalit Deb
|
Lalit Deb
|
3001018WL0052914
|
00415
|
SBIN0009131
|
2562
|
02/09/2023
|
Account closed
|
2137
|
TR3001019005_040423APB_FTO_558
|
3001019000NRG23040420231282582
|
1237925036
|
04/04/2023
|
Rabi Das
|
Rabi Das
|
3001019WL164107
|
00458
|
PUNB0RRBTGB
|
1092
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2138
|
TR3001019005_020124APB_FTO_186968
|
3001019000NRG24020120241261933
|
1898546378
|
02/01/2024
|
Monoranjan Banik
|
Monoranjan Banik
|
3001019WL107199
|
00048
|
BKID0005072
|
1164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TR3001019005_030823APB_FTO_83337
|
3001019000NRG24020820230634166
|
4799099576
|
03/08/2023
|
Khokan ch. Das
|
Khokan ch. Das
|
3001019WL038922
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2140
|
TR3001019003_070723APB_FTO_61446
|
3001019000NRG24070720230459913
|
3504223495
|
07/07/2023
|
Mangha Laxmi Debbarma
|
Mangha Laxmi Debbarma
|
3001019WL028914
|
00458
|
PUNB0RRBTGB
|
3390
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TR3001019_090823FTO_88469
|
3001019000NRG24070820230660661
|
4798178174
|
09/08/2023
|
Rakha Ghosh
|
Rakha Ghosh
|
3001019WL0040906
|
00458
|
PUNB0RRBTGB
|
1188
|
24/08/2023
|
Account closed
|
2142
|
TR3001019_090823FTO_88469
|
3001019000NRG24070820230660662
|
4798178173
|
09/08/2023
|
Rakha Ghosh
|
Rakha Ghosh
|
3001019WL0040906
|
00458
|
PUNB0RRBTGB
|
1152
|
24/08/2023
|
Account closed
|
2143
|
TR3001019002_071023APB_FTO_148177
|
3001019000NRG24071020231030078
|
7377492442
|
07/10/2023
|
Purnima Das
|
Purnima Das
|
3001019WL077632
|
00415
|
SBIN0018505
|
804
|
10/11/2023
|
A/c Blocked or Frozen
|
2144
|
TR3001019001_080623APB_FTO_36363
|
3001019000NRG24080620230243245
|
2495165870
|
08/06/2023
|
MRS JYOTHSNA DEBNATH
|
MRS JYOTHSNA DEBNATH
|
3001019WL017122
|
00459
|
ICIC00TSCBL
|
1194
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2145
|
TR3001019002_080923APB_FTO_118380
|
3001019000NRG24080920230827339
|
5574165212
|
08/09/2023
|
Jamuna Debnath
|
Jamuna Debnath
|
3001019WL059095
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
Account closed
|
2146
|
TR3001019005_100623APB_FTO_37949
|
3001019000NRG24100620230253690
|
2542150549
|
10/06/2023
|
Jiban Das
|
Jiban Das
|
3001019WL017623
|
00458
|
PUNB0RRBTGB
|
1152
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TR3001019_140823APB_FTO_90757
|
3001019000NRG24140820230693892
|
4797716641
|
14/08/2023
|
kalpana Saha
|
kalpana Saha
|
3001019WL043697
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2148
|
TR3001019_140823APB_FTO_90757
|
3001019000NRG24140820230693894
|
4797716631
|
14/08/2023
|
Rabi Das
|
Rabi Das
|
3001019WL043697
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2149
|
TR3001019003_150523APB_FTO_12075
|
3001019000NRG24150520230068734
|
1693441871
|
15/05/2023
|
Mangha Laxmi Debbarma
|
Mangha Laxmi Debbarma
|
3001019WL006884
|
00458
|
UTBI0RRBTGB
|
3390
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
TR3001019005_160923APB_FTO_125950
|
3001019000NRG24160920230871001
|
5836313146
|
16/09/2023
|
Rabi Das
|
Rabi Das
|
3001019WL063274
|
00458
|
PUNB0RRBTGB
|
3164
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2151
|
TR3001019005_160923FTO_125934
|
3001019000NRG24160920230871441
|
5834411323
|
16/09/2023
|
Bina Das a
|
Bina Das a
|
3001019WL063325
|
00458
|
PUNB0RRBTGB
|
1080
|
23/09/2023
|
No Such Account
|
2152
|
TR3001019003_170823APB_FTO_95150
|
3001019000NRG24170820230715647
|
4830888053
|
17/08/2023
|
Manoranjan Debbarma
|
Manoranjan Debbarma
|
3001019WL046274
|
00415
|
SBIN0016362
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TR3001019001_220623APB_FTO_49143
|
3001019000NRG24220620230348810
|
2798117618
|
22/06/2023
|
MRS JYOTHSNA DEBNATH
|
MRS JYOTHSNA DEBNATH
|
3001019WL022843
|
00459
|
ICIC00TSCBL
|
1086
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2154
|
TR3001019002_230623APB_FTO_50283
|
3001019000NRG24230620230358712
|
|
23/06/2023
|
MANJU MAJUMDER DAS
|
MANJU MAJUMDER DAS
|
3001019WL023398
|
00165
|
IBKL0002108
|
1836
|
04/07/2023
|
Account closed
|
2155
|
TR3001019005_240823APB_FTO_102875
|
3001019000NRG24240820230749505
|
5076902304
|
24/08/2023
|
Chandan Sarkar
|
Chandan Sarkar
|
3001019WL050521
|
00458
|
UTBI0RRBTGB
|
1134
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2156
|
TR3001001014_050623APB_FTO_32536
|
3001001014NRG24050620230218058
|
2392329717
|
05/06/2023
|
Sri Samiran Nag
|
Sri Samiran Nag
|
3001001014WL015787
|
00354
|
PUNB0066420
|
3180
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
TR3001001014_050623APB_FTO_32557
|
3001001014NRG24050620230218182
|
2399158842
|
05/06/2023
|
Swapna Ghosh
|
Swapna Ghosh
|
3001001014WL015798
|
00354
|
PUNB0066420
|
1624
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
TR3001001014_050823APB_FTO_85382
|
3001001014NRG24050820230656741
|
4799337530
|
05/08/2023
|
Saraswati Rabidas
|
Saraswati Rabidas
|
3001001014WL040541
|
00354
|
PUNB0066420
|
3184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TR3001001014_050923APB_FTO_115638
|
3001001014NRG24050920230812032
|
5559866463
|
05/09/2023
|
Ashalata Sarkar Baishya
|
Ashalata Sarkar Baishya
|
3001001014WL057405
|
00354
|
PUNB0066420
|
2299
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
TR3001001014_140823APB_FTO_90690
|
3001001014NRG24110820230689352
|
4797774394
|
14/08/2023
|
Rekha Barman
|
Rekha Barman
|
3001001014WL043316
|
00354
|
PUNB0066420
|
3232
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
TR3001001014_160523APB_FTO_13351
|
3001001014NRG24150520230069261
|
1749978160
|
16/05/2023
|
Bhula Chakraborty
|
Bhula Chakraborty
|
3001001014WL006922
|
00354
|
PUNB0066420
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TR3001001014_160523APB_FTO_13351
|
3001001014NRG24150520230069265
|
1749978179
|
16/05/2023
|
Amaresh Das
|
Amaresh Das
|
3001001014WL006922
|
00354
|
PUNB0066420
|
1242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TR3001001014_160523APB_FTO_13351
|
3001001014NRG24150520230069289
|
1749978185
|
16/05/2023
|
Jharna Ghosh
|
Jharna Ghosh
|
3001001014WL006922
|
00458
|
UTBI0RRBTGB
|
1242
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2164
|
TR3001001014_230523APB_FTO_18116
|
3001001014NRG24230520230112390
|
1879403106
|
23/05/2023
|
Balai Biswas
|
Balai Biswas
|
3001001014WL010070
|
00354
|
PUNB0066420
|
1248
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TR3001001014_230523APB_FTO_18116
|
3001001014NRG24230520230112391
|
1879403102
|
23/05/2023
|
Kamini Debnath
|
Kamini Debnath
|
3001001014WL010070
|
00354
|
PUNB0066420
|
1248
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TR3001018_290923APB_FTO_138816
|
3001001014NRG24260920230938258
|
6895306012
|
29/09/2023
|
Saraswati Rabidas
|
Saraswati Rabidas
|
3001001014WL069495
|
00354
|
PUNB0066420
|
1624
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TR3001001016_040823APB_FTO_84680
|
3001001016NRG24040820230651409
|
4799349352
|
04/08/2023
|
Biplab Das
|
Biplab Das
|
3001001016WL040169
|
00458
|
PUNB0RRBTGB
|
1629
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TR3001001016_120723FTO_63813
|
3001001016NRG24120720230482790
|
3504700562
|
12/07/2023
|
Jyostna Banik
|
Jyostna Banik
|
3001001016WL029951
|
00458
|
UTBI0RRBTGB
|
3180
|
17/07/2023
|
Account closed
|
2169
|
TR3001001017_101023APB_FTO_150431
|
3001001017NRG24101020231042593
|
7409169860
|
10/10/2023
|
SHIPRA RANI SHIL BISWAS
|
SHIPRA RANI SHIL BISWAS
|
3001001017WL078742
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
2170
|
TR3001001017_101023APB_FTO_150468
|
3001001017NRG24101020231045925
|
7409168783
|
10/10/2023
|
Rabindra Roy
|
Rabindra Roy
|
3001001017WL079025
|
00458
|
UTBI0RRBTGB
|
2955
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
TR3001001017_101023APB_FTO_150468
|
3001001017NRG24101020231045943
|
7409168773
|
10/10/2023
|
Bisu Debbarma
|
Bisu Debbarma
|
3001001017WL079025
|
00415
|
SBIN0016016
|
2955
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2172
|
TR3001001017_101023APB_FTO_150486
|
3001001017NRG24101020231046032
|
7409346372
|
10/10/2023
|
Sukumar Sarkar
|
Sukumar Sarkar
|
3001001017WL079029
|
00458
|
UTBI0RRBTGB
|
2955
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2173
|
TR3001001017_101023APB_FTO_150486
|
3001001017NRG24101020231046047
|
7409346367
|
10/10/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3001001017WL079029
|
00458
|
UTBI0RRBTGB
|
2561
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
TR3001001018_101023APB_FTO_151031
|
3001001018NRG24101020231050087
|
7409169089
|
10/10/2023
|
Itirani Chakraborty
|
Itirani Chakraborty
|
3001001018WL079266
|
00354
|
PUNB0179720
|
2795
|
11/11/2023
|
Account closed
|
2175
|
TR3001001016_191023APB_FTO_160693
|
3001001016NRG24191020231120532
|
7458879147
|
19/10/2023
|
Ujjwala Debnath
|
Ujjwala Debnath
|
3001001016WL085391
|
00458
|
PUNB0RRBTGB
|
1552
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2176
|
TR3001001016_191023APB_FTO_160693
|
3001001016NRG24191020231120578
|
7458879117
|
19/10/2023
|
Uma Das Saha
|
Uma Das Saha
|
3001001016WL085391
|
00458
|
PUNB0RRBTGB
|
1552
|
13/11/2023
|
A/c Blocked or Frozen
|
2177
|
TR3001001016_191023APB_FTO_160693
|
3001001016NRG24191020231120587
|
7458879133
|
19/10/2023
|
Uma rani Singha
|
Uma rani Singha
|
3001001016WL085391
|
00458
|
PUNB0RRBTGB
|
1552
|
13/11/2023
|
A/c Blocked or Frozen
|
2178
|
TR3001001016_240523APB_FTO_19585
|
3001001016NRG24240520230122359
|
1944545240
|
24/05/2023
|
Biswajit Kapali
|
Biswajit Kapali
|
3001001016WL010574
|
00458
|
PUNB0RRBTGB
|
3180
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2179
|
TR3001001016_270923APB_FTO_136804
|
3001001016NRG24270920230941521
|
6028985120
|
27/09/2023
|
Ujjwala Debnath
|
Ujjwala Debnath
|
3001001016WL069966
|
00458
|
UTBI0RRBTGB
|
1164
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2180
|
TR3001001016_270923APB_FTO_136804
|
3001001016NRG24270920230941566
|
6028985088
|
27/09/2023
|
Uma Das Saha
|
Uma Das Saha
|
3001001016WL069966
|
00458
|
PUNB0RRBTGB
|
1164
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2181
|
TR3001001016_270923APB_FTO_136804
|
3001001016NRG24270920230941575
|
6028985105
|
27/09/2023
|
Uma rani Singha
|
Uma rani Singha
|
3001001016WL069966
|
00458
|
PUNB0RRBTGB
|
1164
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2182
|
TR3001001016_280324FTO_214892
|
3001001016NRG24280320241429324
|
3294488946
|
28/03/2024
|
Nakul Sarkar
|
Nakul Sarkar
|
3001001WL0126428
|
00458
|
PUNB0RRBTGB
|
1060
|
25/04/2024
|
Account closed
|
2183
|
TR3001001017_310523APB_FTO_26099
|
3001001017NRG24300520230174461
|
2081228900
|
31/05/2023
|
Rabindra Roy
|
Rabindra Roy
|
3001001017WL013486
|
00458
|
UTBI0RRBTGB
|
2328
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
TR3001001017_310523APB_FTO_26099
|
3001001017NRG24300520230174469
|
2081228890
|
31/05/2023
|
Mrs. SHIPRA RANI SHIL BISWAS
|
Mrs. SHIPRA RANI SHIL BISWAS
|
3001001017WL013486
|
00415
|
SBIN0016016
|
2328
|
03/06/2023
|
A/c Blocked or Frozen
|
2185
|
TR3001001018_110324APB_FTO_208327
|
3001001018NRG24110320241391187
|
3240294993
|
11/03/2024
|
Mayarani Deb
|
Mayarani Deb
|
3001001018WL122940
|
00459
|
ICIC00TSCBL
|
2211
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TR3001001018_110324APB_FTO_208327
|
3001001018NRG24110320241391203
|
3240294994
|
11/03/2024
|
Anjali Deb
|
Anjali Deb
|
3001001018WL122940
|
00459
|
ICIC00TSCBL
|
2412
|
24/04/2024
|
Account closed
|
2187
|
TR3001001019_030723APB_FTO_57748
|
3001001019NRG24030720230431253
|
3376237765
|
03/07/2023
|
SMT SANDHYA RANI DEBNATH
|
SMT SANDHYA RANI DEBNATH
|
3001001019WL027411
|
00458
|
PUNB0RRBTGB
|
1890
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TR3001018_250923APB_FTO_133748
|
3001001019NRG24250920230921533
|
5961574298
|
25/09/2023
|
Archana Debnath
|
Archana Debnath
|
3001001019WL068049
|
00415
|
SBIN0004570
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TR3001001019_290523APB_FTO_22667
|
3001001019NRG24290520230150752
|
2001168390
|
29/05/2023
|
Namita Sarkar
|
Namita Sarkar
|
3001001019WL012345
|
00415
|
SBIN0004570
|
2070
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TR3001001019_010723APB_FTO_56436
|
3001001019NRG24300620230404840
|
3326864715
|
01/07/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001001019WL026014
|
00458
|
UTBI0RRBTGB
|
2772
|
11/07/2023
|
A/c Blocked or Frozen
|
2191
|
TR3001017_211223APB_FTO_181677
|
3001001020NRG24151220231212602
|
1898514431
|
21/12/2023
|
MR JOYMANGAL DEBBARMA
|
MR JOYMANGAL DEBBARMA
|
3001001020WL099673
|
00458
|
PUNB0RRBTGB
|
850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
TR3001017_211223APB_FTO_181677
|
3001001020NRG24151220231212626
|
1898514438
|
21/12/2023
|
NANDA RANI DEBBARMA
|
NANDA RANI DEBBARMA
|
3001001020WL099673
|
00048
|
BKID0004061
|
1020
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
TR3001017_210823APB_FTO_98457
|
3001001020NRG24170820230714066
|
4911050733
|
21/08/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001001020WL046013
|
00458
|
UTBI0RRBTGB
|
1015
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
TR3001017_200923APB_FTO_129654
|
3001001020NRG24190920230884580
|
5837213612
|
20/09/2023
|
SMT SHIULI DEBBARMA
|
SMT SHIULI DEBBARMA
|
3001001020WL064751
|
00458
|
PUNB0RRBTGB
|
603
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2195
|
TR3001019004_071223APB_FTO_174962
|
3001019000NRG24071220231193779
|
1074723895
|
07/12/2023
|
Manibala Das
|
Manibala Das
|
3001019WL096803
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TR3001019005_080923FTO_117723
|
3001019000NRG24080920230823283
|
5576873495
|
08/09/2023
|
Jayanta Debnath
|
Jayanta Debnath
|
3001019WL058677
|
00458
|
PUNB0RRBTGB
|
1122
|
13/09/2023
|
No Such Account
|
2197
|
TR3001019005_150523APB_FTO_11811
|
3001019000NRG24110520230055331
|
1856418307
|
15/05/2023
|
Manashi Debnath
|
Manashi Debnath
|
3001019WL005901
|
00458
|
PUNB0RRBTGB
|
1188
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2198
|
TR3001019005_150523APB_FTO_11811
|
3001019000NRG24110520230055347
|
1856418318
|
15/05/2023
|
Jiban Das
|
Jiban Das
|
3001019WL005901
|
00458
|
PUNB0RRBTGB
|
1188
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
TR3001019005_120923APB_FTO_121507
|
3001019000NRG24120920230846015
|
5800048902
|
12/09/2023
|
Chandan Sarkar
|
Chandan Sarkar
|
3001019WL060881
|
00458
|
PUNB0RRBTGB
|
1110
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2200
|
TR3001019005_120923APB_FTO_121507
|
3001019000NRG24120920230846037
|
5800048918
|
12/09/2023
|
Monoranjan Banik
|
Monoranjan Banik
|
3001019WL060881
|
00458
|
UTBI0RRBTGB
|
1110
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2201
|
TR3001019001_131023APB_FTO_154599
|
3001019000NRG24131020231073310
|
7464825853
|
13/10/2023
|
Joysna Rani Debnath
|
Joysna Rani Debnath
|
3001019WL081076
|
00459
|
ICIC00TSCBL
|
358
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TR3001019002_150523APB_FTO_12353
|
3001019000NRG24150520230069915
|
1693439968
|
15/05/2023
|
MANJU MAJUMDER DAS
|
MANJU MAJUMDER DAS
|
3001019WL006964
|
00165
|
IBKL0002108
|
1200
|
19/05/2023
|
Account closed
|
2203
|
TR3001019001_150623APB_FTO_42808
|
3001019000NRG24150620230294060
|
2674337891
|
15/06/2023
|
MRS JYOTHSNA DEBNATH
|
MRS JYOTHSNA DEBNATH
|
3001019WL019735
|
00459
|
ICIC00TSCBL
|
1140
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2204
|
TR3001019004_190523APB_FTO_15462
|
3001019000NRG24190520230091995
|
1858077376
|
19/05/2023
|
Paresh Das
|
Paresh Das
|
3001019WL008839
|
00458
|
PUNB0RRBTGB
|
1110
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2205
|
TR3001019004_190523APB_FTO_15462
|
3001019000NRG24190520230092012
|
1858077372
|
19/05/2023
|
Gopal Das
|
Gopal Das
|
3001019WL008839
|
00415
|
SBIN0015394
|
1110
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2206
|
TR3001019005_211223APB_FTO_181688
|
3001019000NRG24201220231227032
|
1898514754
|
21/12/2023
|
Jatindra Debnath
|
Jatindra Debnath
|
3001019WL101956
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2207
|
TR3001019005_211223APB_FTO_181688
|
3001019000NRG24201220231227057
|
1898514765
|
21/12/2023
|
Dipak Debnath
|
Dipak Debnath
|
3001019WL101959
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2208
|
TR3001019_230823FTO_101985
|
3001019000NRG24210820230730141
|
4910653073
|
23/08/2023
|
Kanika Das
|
Kanika Das
|
3001019WL0048015
|
00458
|
PUNB0RRBTGB
|
1122
|
28/08/2023
|
No Such Account
|
2209
|
TR3001019002_210823APB_FTO_99045
|
3001019000NRG24210820230732834
|
4910335412
|
21/08/2023
|
MANJU MAJUMDER DAS
|
MANJU MAJUMDER DAS
|
3001019WL048311
|
00458
|
PUNB0RRBTGB
|
1672
|
28/08/2023
|
Account closed
|
2210
|
TR3001019003_260423APB_FTO_3823
|
3001019000NRG24240420230006711
|
1490646548
|
26/04/2023
|
Mangha Laxmi Debbarma
|
Mangha Laxmi Debbarma
|
3001019WL001009
|
00458
|
UTBI0RRBTGB
|
1582
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
TR3001019001_290523APB_FTO_22481
|
3001019000NRG24290520230151765
|
2001167682
|
29/05/2023
|
MRS JOYSNA RANI DEBNATH
|
MRS JOYSNA RANI DEBNATH
|
3001019WL012393
|
00458
|
PUNB0RRBTGB
|
1218
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2212
|
TR3001019001_290523APB_FTO_22481
|
3001019000NRG24290520230151793
|
2001167684
|
29/05/2023
|
Mrs. RAHENA BEGAM
|
Mrs. RAHENA BEGAM
|
3001019WL012393
|
00415
|
SBIN0018505
|
1218
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TR3001019002_300623APB_FTO_56040
|
3001019000NRG24300620230419272
|
3326183147
|
30/06/2023
|
MANJU MAJUMDER DAS
|
MANJU MAJUMDER DAS
|
3001019WL026689
|
00165
|
IBKL0002108
|
970
|
11/07/2023
|
Account closed
|
2214
|
TR3001019005_300923FTO_140245
|
3001019000NRG24300920230972434
|
7409335638
|
30/09/2023
|
Rakesh Kar
|
Rakesh Kar
|
3001019WL072593
|
00458
|
PUNB0RRBTGB
|
1134
|
11/11/2023
|
No Such Account
|
2215
|
TR3001019003_300923FTO_140207
|
3001019000NRG24300920230974124
|
7458365166
|
30/09/2023
|
Pulin Debbarma
|
Pulin Debbarma
|
3001019WL072715
|
00415
|
SBIN0016362
|
3390
|
13/11/2023
|
No Such Account
|
2216
|
TR3001019003_300923APB_FTO_140251
|
3001019000NRG24300920230974185
|
7464811016
|
30/09/2023
|
Manoranjan Debbarma
|
Manoranjan Debbarma
|
3001019WL072732
|
00415
|
SBIN0016362
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
TR3001001019_030423FTO_358
|
3001001019NRG23030420231281847
|
1236537171
|
03/04/2023
|
Sadhana Bairagi
|
Sadhana Bairagi
|
3001001WL0164032
|
00662
|
BDBL0001264
|
2702
|
05/05/2023
|
Account Under Litigation
|
2218
|
TR3001001019_030423FTO_358
|
3001001019NRG23030420231281848
|
1236537170
|
03/04/2023
|
Sadhana Bairagi
|
Sadhana Bairagi
|
3001001WL0164032
|
00662
|
BDBL0001264
|
2024
|
05/05/2023
|
Account Under Litigation
|
2219
|
TR3001001019_050923APB_FTO_115853
|
3001001019NRG24050920230813425
|
5559870116
|
05/09/2023
|
Sangita Bhuiya
|
Sangita Bhuiya
|
3001001019WL057575
|
00415
|
SBIN0004570
|
1584
|
12/09/2023
|
Account closed
|
2220
|
TR3001001019_190723APB_FTO_69785
|
3001001019NRG24190720230526315
|
3661972290
|
19/07/2023
|
Namita Sarkar
|
Namita Sarkar
|
3001001019WL032212
|
00415
|
SBIN0004570
|
2928
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
TR3001001019_310523APB_FTO_27423
|
3001001019NRG24300520230170901
|
2084280137
|
31/05/2023
|
Mrs. Prakriti Kahar
|
Mrs. Prakriti Kahar
|
3001001019WL013292
|
00415
|
SBIN0004570
|
1449
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
TR3001001019_310523APB_FTO_27423
|
3001001019NRG24300520230170902
|
2084280103
|
31/05/2023
|
Mrs. Parul Debnath
|
Mrs. Parul Debnath
|
3001001019WL013292
|
00415
|
SBIN0004570
|
1449
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
TR3001001019_310523APB_FTO_27463
|
3001001019NRG24310520230187600
|
2081227040
|
31/05/2023
|
SMT SANDHYA RANI DEBNATH
|
SMT SANDHYA RANI DEBNATH
|
3001001019WL014159
|
00458
|
PUNB0RRBTGB
|
2030
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
TR3001017_170523APB_FTO_14128
|
3001001020NRG24160520230079214
|
1819588822
|
17/05/2023
|
Sambhuram Debbarma
|
Sambhuram Debbarma
|
3001001020WL007877
|
00458
|
UTBI0RRBTGB
|
3390
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2225
|
TR3001017_170823APB_FTO_94839
|
3001001020NRG24160820230703939
|
4830884609
|
17/08/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001001020WL044744
|
00458
|
UTBI0RRBTGB
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
TR3001017_170823APB_FTO_94839
|
3001001020NRG24160820230703993
|
4830884536
|
17/08/2023
|
NANDA RANI DEBBARMA
|
NANDA RANI DEBBARMA
|
3001001020WL044746
|
00048
|
BKID0004061
|
1005
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2227
|
TR3001017_280423APB_FTO_4852
|
3001001020NRG24260420230011213
|
1490645861
|
28/04/2023
|
Chandra Kumar Debbarma
|
Chandra Kumar Debbarma
|
3001001020WL001645
|
00458
|
UTBI0RRBTGB
|
3390
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
TR3001017_280224APB_FTO_200655
|
3001001020NRG24270220241368167
|
3159460577
|
28/02/2024
|
MR JOYMANGAL DEBBARMA
|
MR JOYMANGAL DEBBARMA
|
3001001020WL119762
|
00458
|
PUNB0RRBTGB
|
510
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
TR3001017_280224APB_FTO_200655
|
3001001020NRG24270220241368177
|
3159460490
|
28/02/2024
|
Mrs Makti Debbarma
|
Mrs Makti Debbarma
|
3001001020WL119762
|
00458
|
PUNB0RRBTGB
|
340
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2230
|
TR3001001023_121023APB_FTO_153068
|
3001001023NRG24121020231066274
|
7377709100
|
12/10/2023
|
Archana Debnath
|
Archana Debnath
|
3001001023WL080467
|
00458
|
PUNB0RRBTGB
|
1520
|
10/11/2023
|
A/c Blocked or Frozen
|
2231
|
TR3001001023_121023APB_FTO_153068
|
3001001023NRG24121020231066277
|
7377709074
|
12/10/2023
|
Uttam Das
|
Uttam Das
|
3001001023WL080467
|
00458
|
PUNB0RRBTGB
|
1520
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
TR3001001023_130923FTO_122619
|
3001001023NRG24130920230851496
|
5798299233
|
13/09/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001001WL0061388
|
00458
|
UTBI0RRBTGB
|
3180
|
21/09/2023
|
Account closed
|
2233
|
TR3001001023_170224APB_FTO_197824
|
3001001023NRG24170220241352130
|
2938981482
|
17/02/2024
|
Usha ranjan Sarkar
|
Usha ranjan Sarkar
|
3001001023WL117464
|
00458
|
PUNB0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
TR3001001023_170224APB_FTO_197824
|
3001001023NRG24170220241352218
|
2938981545
|
17/02/2024
|
Arjun Saha
|
Arjun Saha
|
3001001023WL117472
|
00458
|
UTBI0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TR3001001023_230523APB_FTO_18014
|
3001001023NRG24200520230098190
|
1877481529
|
23/05/2023
|
Munna Biswas
|
Munna Biswas
|
3001001023WL009202
|
00462
|
UCBA0003249
|
1164
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
TR3001019005_021123FTO_162787
|
3001019000NRG23121020231286539
|
1901891801
|
02/11/2023
|
Jayantta Bal
|
Jayantta Bal
|
3001019WL0165176
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
2237
|
TR3001019005_021123FTO_162787
|
3001019000NRG23121020231286540
|
1901891806
|
02/11/2023
|
Jayantta Bal
|
Jayantta Bal
|
3001019WL0165176
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
2238
|
TR3001019005_021123FTO_162787
|
3001019000NRG23121020231286541
|
1901891807
|
02/11/2023
|
Kalpana Dey
|
Kalpana Dey
|
3001019WL0165176
|
00458
|
PUNB0RRBTGB
|
1086
|
16/03/2024
|
No Such Account
|
2239
|
TR3001019001_020224APB_FTO_194235
|
3001019000NRG24020220241325242
|
2154349441
|
02/02/2024
|
Jharna Deb
|
Jharna Deb
|
3001019WL114411
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
TR3001019001_060124APB_FTO_188108
|
3001019000NRG24030120241265277
|
1902153905
|
06/01/2024
|
Anju Das
|
Anju Das
|
3001019WL107570
|
00048
|
BKID0005072
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
TR3001019005_030823FTO_83727
|
3001019000NRG24030820230644598
|
4800498609
|
03/08/2023
|
Rakha Ghosh
|
Rakha Ghosh
|
3001019WL039599
|
00458
|
PUNB0RRBTGB
|
3390
|
24/08/2023
|
Account closed
|
2242
|
TR3001019_050823FTO_85557
|
3001019000NRG24050820230656951
|
4800497082
|
05/08/2023
|
Manika Chakraborty
|
Manika Chakraborty
|
3001019WL040579
|
00458
|
PUNB0RRBTGB
|
3390
|
24/08/2023
|
No Such Account
|
2243
|
TR3001019001_060124APB_FTO_188108
|
3001019000NRG24060120241271602
|
1902153902
|
06/01/2024
|
Jharna Deb
|
Jharna Deb
|
3001019WL108432
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
TR3001019004_091123FTO_164131
|
3001019000NRG24091120231141283
|
8010736031
|
09/11/2023
|
Jyoti Rani Sen
|
Jyoti Rani Sen
|
3001019WL0088193
|
00458
|
PUNB0RRBTGB
|
3390
|
25/11/2023
|
No Such Account
|
2245
|
TR3001019002_110923APB_FTO_120038
|
3001019000NRG24110920230838316
|
5784653178
|
11/09/2023
|
MANJU MAJUMDER DAS
|
MANJU MAJUMDER DAS
|
3001019WL060197
|
00165
|
IBKL0002108
|
1005
|
21/09/2023
|
Account closed
|
2246
|
TR3001019004_140923FTO_123805
|
3001019000NRG24140920230857972
|
5800895745
|
14/09/2023
|
Usha Rani Deb Nath
|
Usha Rani Deb Nath
|
3001019WL0061884
|
00458
|
PUNB0RRBTGB
|
2712
|
21/09/2023
|
Account closed
|
2247
|
TR3001019005_150923FTO_124852
|
3001019000NRG24150920230864432
|
5834412079
|
15/09/2023
|
Rakha Ghosh
|
Rakha Ghosh
|
3001019WL062530
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
No Such Account
|
2248
|
TR3001019005_150923FTO_124852
|
3001019000NRG24150920230864434
|
5834412078
|
15/09/2023
|
Babli singha
|
Babli singha
|
3001019WL062530
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
No Such Account
|
2249
|
TR3001019005_161023APB_FTO_156581
|
3001019000NRG24161020231085593
|
7418683687
|
16/10/2023
|
Chandan Sarkar
|
Chandan Sarkar
|
3001019WL081989
|
00458
|
PUNB0RRBTGB
|
1134
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TR3001019003_180124APB_FTO_190886
|
3001019000NRG24180120241298196
|
1991580825
|
18/01/2024
|
Dipika Sarkar Das
|
Dipika Sarkar Das
|
3001019WL111136
|
00354
|
PUNB0162120
|
1600
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2251
|
TR3001019003_210923FTO_130487
|
3001019000NRG24210920230898408
|
5929608246
|
21/09/2023
|
Pulin Debbarma
|
Pulin Debbarma
|
3001019WL066058
|
00415
|
SBIN0016362
|
3164
|
28/09/2023
|
No Such Account
|
2252
|
TR3001019005_250723FTO_74216
|
3001019000NRG24250720230568472
|
4772676937
|
25/07/2023
|
Rakesh Kar
|
Rakesh Kar
|
3001019WL034801
|
00458
|
PUNB0RRBTGB
|
1134
|
25/08/2023
|
No Such Account
|
2253
|
TR3001019001_270723APB_FTO_76453
|
3001019000NRG24270720230586686
|
4774584937
|
27/07/2023
|
Joysna Rani Debnath
|
Joysna Rani Debnath
|
3001019WL035813
|
00459
|
ICIC00TSCBL
|
960
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2254
|
TR3001019002_290923APB_FTO_138769
|
3001019000NRG24290920230959294
|
6895220171
|
29/09/2023
|
Manju Majumder Das
|
Manju Majumder Das
|
3001019WL071410
|
00458
|
PUNB0RRBTGB
|
2050
|
01/11/2023
|
Account closed
|
2255
|
TR3001019001_290923APB_FTO_138825
|
3001019000NRG24290920230960733
|
6895333152
|
29/09/2023
|
Raju Debnath
|
Raju Debnath
|
3001019WL071590
|
00459
|
ICIC00TSCBL
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
TR3001001018_200923APB_FTO_130063
|
3001001018NRG24200920230895885
|
5836313213
|
20/09/2023
|
anjalideb
|
anjalideb
|
3001001018WL065797
|
00459
|
ICIC00TSCBL
|
3150
|
23/09/2023
|
Account closed
|
2257
|
TR3001001019_040723FTO_58801
|
3001001019NRG24040720230441538
|
3375734084
|
04/07/2023
|
Archana Sarkar
|
Archana Sarkar
|
3001001WL0027869
|
00415
|
SBIN0004570
|
828
|
13/07/2023
|
Account closed
|
2258
|
TR3001001019_071023APB_FTO_147941
|
3001001019NRG24061020231021731
|
7376893449
|
07/10/2023
|
Shilpi Sarkar
|
Shilpi Sarkar
|
3001001019WL076950
|
00458
|
UTBI0RRBTGB
|
1980
|
10/11/2023
|
A/c Blocked or Frozen
|
2259
|
TR3001001019_250723APB_FTO_74134
|
3001001019NRG24250720230568050
|
4774364600
|
25/07/2023
|
Rabi Sarkar
|
Rabi Sarkar
|
3001001019WL034786
|
00415
|
SBIN0016016
|
3180
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TR3001001019_250723APB_FTO_74134
|
3001001019NRG24250720230568052
|
4774364603
|
25/07/2023
|
Jagannath Debnath
|
Jagannath Debnath
|
3001001019WL034786
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2261
|
TR3001017_300823APB_FTO_109470
|
3001001020NRG24290820230767151
|
5201415908
|
30/08/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001001020WL052551
|
00458
|
UTBI0RRBTGB
|
824
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
TR3001017_300823APB_FTO_109470
|
3001001020NRG24290820230769501
|
5201416004
|
30/08/2023
|
MRS SULAXMI DEBBARMA
|
MRS SULAXMI DEBBARMA
|
3001001020WL052744
|
00458
|
PUNB0RRBTGB
|
1206
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2263
|
TR3001017_020823APB_FTO_82399
|
3001001022NRG24010820230629100
|
4799110682
|
02/08/2023
|
MRS LAXMI DEBBARMA
|
MRS LAXMI DEBBARMA
|
3001001022WL038612
|
00458
|
PUNB0RRBTGB
|
3104
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2264
|
TR3001017_020823APB_FTO_82399
|
3001001022NRG24010820230629111
|
4799110642
|
02/08/2023
|
Sambhu Debbarma
|
Sambhu Debbarma
|
3001001022WL038612
|
00458
|
UTBI0RRBTGB
|
3104
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
TR3001017_020823APB_FTO_82399
|
3001001022NRG24010820230629142
|
4799110648
|
02/08/2023
|
Krishnabali Debbarma
|
Krishnabali Debbarma
|
3001001022WL038612
|
00458
|
UTBI0RRBTGB
|
3104
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
TR3001017_270723APB_FTO_76268
|
3001001022NRG24250720230564719
|
4774348946
|
27/07/2023
|
RatnaDebbarma
|
RatnaDebbarma
|
3001001022WL034634
|
00458
|
UTBI0RRBTGB
|
3616
|
23/08/2023
|
A/c Blocked or Frozen
|
2267
|
TR3001001023_201123FTO_166780
|
3001001023NRG24201120231156102
|
9619273683
|
20/11/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001001WL0090652
|
00458
|
PUNB0RRBTGB
|
3180
|
17/01/2024
|
Account closed
|
2268
|
TR3001001023_201123FTO_166780
|
3001001023NRG24201120231156103
|
9619273685
|
20/11/2023
|
Rinku Deb
|
Rinku Deb
|
3001001WL0090652
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
2269
|
TR3001001023_230523APB_FTO_18220
|
3001001023NRG24220520230104816
|
1879400756
|
23/05/2023
|
Sunil Biswas
|
Sunil Biswas
|
3001001023WL009653
|
00458
|
UTBI0RRBTGB
|
576
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
TR3001001023_230523APB_FTO_18220
|
3001001023NRG24220520230104850
|
1879400721
|
23/05/2023
|
Sandhya Biswas
|
Sandhya Biswas
|
3001001023WL009653
|
00458
|
UTBI0RRBTGB
|
1152
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
TR3001001024_010923APB_FTO_112715
|
3001001024NRG24010920230799490
|
5285643337
|
01/09/2023
|
Swapan Sharma
|
Swapan Sharma
|
3001001024WL055965
|
00458
|
UTBI0RRBTGB
|
1900
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2272
|
TR3001001024_010923APB_FTO_112715
|
3001001024NRG24010920230799513
|
5285643347
|
01/09/2023
|
Dulal Debnath
|
Dulal Debnath
|
3001001024WL055965
|
00458
|
PUNB0RRBTGB
|
1900
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2273
|
TR3001001024_110923FTO_119384
|
3001001024NRG24010920230799546
|
5676101897
|
11/09/2023
|
Dulal Debnath
|
Dulal Debnath
|
3001001WL0055976
|
00458
|
PUNB0RRBTGB
|
1164
|
15/09/2023
|
Account closed
|
2274
|
TR3001001024_110923FTO_119384
|
3001001024NRG24010920230799547
|
5676101898
|
11/09/2023
|
Dulal Debnath
|
Dulal Debnath
|
3001001WL0055976
|
00458
|
PUNB0RRBTGB
|
194
|
15/09/2023
|
Account closed
|
2275
|
TR3001001024_110923FTO_119384
|
3001001024NRG24110920230834099
|
5676101900
|
11/09/2023
|
Mahadeb Kar
|
Mahadeb Kar
|
3001001WL0059874
|
00458
|
UTBI0RRBTGB
|
3164
|
15/09/2023
|
Account closed
|
2276
|
TR3001001024_110923FTO_119384
|
3001001024NRG24110920230834107
|
5676101899
|
11/09/2023
|
Dulal Debnath
|
Dulal Debnath
|
3001001WL0059874
|
00458
|
PUNB0RRBTGB
|
1900
|
15/09/2023
|
Account closed
|
2277
|
TR3001001024_110923APB_FTO_119378
|
3001001024NRG24110920230834169
|
5676160545
|
11/09/2023
|
Yamuna Sharma
|
Yamuna Sharma
|
3001001024WL059882
|
00458
|
PUNB0RRBTGB
|
848
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2278
|
TR3001008001_010324APB_FTO_201332
|
3001008000NRG24010320241376719
|
3240234889
|
01/03/2024
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001008WL120914
|
00458
|
PUNB0RRBTGB
|
2000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
TR3001008001_010324APB_FTO_201332
|
3001008000NRG24010320241376741
|
3240234898
|
01/03/2024
|
Rabi Debbarma
|
Rabi Debbarma
|
3001008WL120914
|
00458
|
PUNB0RRBTGB
|
2000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
TR3001008001_010324APB_FTO_201332
|
3001008000NRG24010320241376744
|
3240234897
|
01/03/2024
|
Shambhuram Debbarma
|
Shambhuram Debbarma
|
3001008WL120914
|
00458
|
PUNB0RRBTGB
|
2000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
TR3001019002_081223APB_FTO_175480
|
3001019000NRG24081220231196625
|
1074719515
|
08/12/2023
|
Khitish Das
|
Khitish Das
|
3001019WL097257
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
TR3001019005_100623APB_FTO_37945
|
3001019000NRG24100620230253484
|
2542149367
|
10/06/2023
|
Rakhal Debnath
|
Rakhal Debnath
|
3001019WL017615
|
00458
|
PUNB0RRBTGB
|
1164
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2283
|
TR3001019001_111223APB_FTO_176401
|
3001019000NRG24111220231201897
|
1104073621
|
11/12/2023
|
Jharna Deb
|
Jharna Deb
|
3001019WL098039
|
00459
|
ICIC00TSCBL
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
TR3001019004_130623APB_FTO_40461
|
3001019000NRG24130620230276143
|
2604974507
|
13/06/2023
|
Paresh Das
|
Paresh Das
|
3001019WL018819
|
00458
|
PUNB0RRBTGB
|
1128
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2285
|
TR3001019005_190623FTO_45452
|
3001019000NRG24190620230313950
|
2797577156
|
19/06/2023
|
Kanika Das
|
Kanika Das
|
3001019WL020891
|
00458
|
PUNB0RRBTGB
|
1122
|
27/06/2023
|
No Such Account
|
2286
|
TR3001019001_200923APB_FTO_129215
|
3001019000NRG24200920230891568
|
5837213045
|
20/09/2023
|
Jharna Deb
|
Jharna Deb
|
3001019WL065446
|
00459
|
ICIC00TSCBL
|
3616
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2287
|
TR3001019005_260923APB_FTO_135488
|
3001019000NRG24200920230893937
|
5961135137
|
26/09/2023
|
Ratan Banik
|
Ratan Banik
|
3001019WL065643
|
00458
|
UTBI0RRBTGB
|
1110
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2288
|
TR3001019003_210923FTO_130539
|
3001019000NRG24200920230896786
|
5929609411
|
21/09/2023
|
Pulin Debbarma
|
Pulin Debbarma
|
3001019WL0065909
|
00415
|
SBIN0016362
|
3390
|
28/09/2023
|
No Such Account
|
2289
|
TR3001019003_210923FTO_130539
|
3001019000NRG24200920230896787
|
5929609412
|
21/09/2023
|
Manoranjan Debbarma
|
Manoranjan Debbarma
|
3001019WL0065909
|
00415
|
SBIN0016362
|
3390
|
28/09/2023
|
No Such Account
|
2290
|
TR3001019005_201223APB_FTO_181108
|
3001019000NRG24201220231225964
|
1898684643
|
20/12/2023
|
Archna De
|
Archna De
|
3001019WL101803
|
00458
|
PUNB0RRBTGB
|
1122
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TR3001019005_230823FTO_101460
|
3001019000NRG24230820230744038
|
4910653233
|
23/08/2023
|
Ashalata Das
|
Ashalata Das
|
3001019WL049648
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
No Such Account
|
2292
|
TR3001019005_300823APB_FTO_108370
|
3001019000NRG24300820230776363
|
5285686864
|
30/08/2023
|
Rabi Das
|
Rabi Das
|
3001019WL053373
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2293
|
TR3001019001_300923APB_FTO_140266
|
3001019000NRG24300920230970073
|
6895234550
|
30/09/2023
|
Anju Das
|
Anju Das
|
3001019WL072389
|
00048
|
BKID0005072
|
2486
|
01/11/2023
|
A/c Blocked or Frozen
|
2294
|
TR3001019005_300923APB_FTO_140131
|
3001019000NRG24300920230973737
|
7408594285
|
30/09/2023
|
Khokan ch. Das
|
Khokan ch. Das
|
3001019WL072669
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TR3001019003_310823FTO_110522
|
3001019000NRG24310820230789683
|
5200991012
|
31/08/2023
|
Pulin Debbarma
|
Pulin Debbarma
|
3001019WL054749
|
00415
|
SBIN0016362
|
3390
|
05/09/2023
|
No Such Account
|
2296
|
TR3001019003_310823APB_FTO_110537
|
3001019000NRG24310820230789870
|
5201420364
|
31/08/2023
|
Manoranjan Debbarma
|
Manoranjan Debbarma
|
3001019WL054764
|
00415
|
SBIN0016362
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
TR3001020001_300523APB_FTO_24396
|
3001020001NRG24300520230169194
|
2017616200
|
30/05/2023
|
Purnalaxmi Debbarma
|
Purnalaxmi Debbarma
|
3001020001WL013222
|
00458
|
UTBI0RRBTGB
|
900
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2298
|
TR3001020001_300523APB_FTO_24396
|
3001020001NRG24300520230169195
|
2017616201
|
30/05/2023
|
Purnalaxmi Debbarma
|
Purnalaxmi Debbarma
|
3001020001WL013222
|
00458
|
UTBI0RRBTGB
|
180
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2299
|
TR3001020002_060623APB_FTO_34409
|
3001020002NRG24060620230226796
|
2399165583
|
06/06/2023
|
Binoy Debbarma
|
Binoy Debbarma
|
3001020002WL016346
|
00354
|
PUNB0046820
|
1218
|
10/06/2023
|
Account closed
|
2300
|
TR3001020002_060623APB_FTO_34409
|
3001020002NRG24060620230226811
|
2399165567
|
06/06/2023
|
Bho charan Debbarma
|
Bho charan Debbarma
|
3001020002WL016346
|
00459
|
ICIC00TSCBL
|
1218
|
10/06/2023
|
Account closed
|
2301
|
TR3001020002_031023APB_FTO_143140
|
3001020002NRG24300920230964661
|
7377768704
|
03/10/2023
|
Jhari Debbarma
|
Jhari Debbarma
|
3001020002WL071963
|
00458
|
PUNB0RRBTGB
|
2260
|
10/11/2023
|
A/c Blocked or Frozen
|
2302
|
TR3001020003_140823APB_FTO_90371
|
3001020003NRG24120820230690942
|
4799727578
|
14/08/2023
|
Shankar Chakrobati
|
Shankar Chakrobati
|
3001020003WL043428
|
00458
|
UTBI0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2303
|
TR3001001019_071023APB_FTO_147950
|
3001001019NRG24071020231029369
|
7377490811
|
07/10/2023
|
Sadhana Bairagi
|
Sadhana Bairagi
|
3001001019WL077584
|
00415
|
SBIN0004570
|
1970
|
10/11/2023
|
A/c Blocked or Frozen
|
2304
|
TR3001001019_080623APB_FTO_36420
|
3001001019NRG24080620230242809
|
2495174341
|
08/06/2023
|
SMT SANDHYA RANI DEBNATH
|
SMT SANDHYA RANI DEBNATH
|
3001001019WL017103
|
00458
|
PUNB0RRBTGB
|
1421
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TR3001001019_080623APB_FTO_36439
|
3001001019NRG24080620230243848
|
2492233172
|
08/06/2023
|
Mrs. SABITA GHOSH
|
Mrs. SABITA GHOSH
|
3001001019WL017140
|
00415
|
SBIN0004570
|
207
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TR3001001019_080623APB_FTO_36439
|
3001001019NRG24080620230243850
|
2492233173
|
08/06/2023
|
Mrs. Prakriti Kahar
|
Mrs. Prakriti Kahar
|
3001001019WL017140
|
00415
|
SBIN0004570
|
1656
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TR3001001019_080623APB_FTO_36439
|
3001001019NRG24080620230243851
|
2492233174
|
08/06/2023
|
Mrs. Parul Debnath
|
Mrs. Parul Debnath
|
3001001019WL017140
|
00415
|
SBIN0004570
|
1656
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
TR3001001019_131223APB_FTO_177821
|
3001001019NRG24131220231206814
|
1158787206
|
13/12/2023
|
Mrs. Parul Debnath
|
Mrs. Parul Debnath
|
3001001019WL098865
|
00415
|
SBIN0004570
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
TR3001001019_131223APB_FTO_177821
|
3001001019NRG24131220231206923
|
1158787176
|
13/12/2023
|
Archana Debnath
|
Archana Debnath
|
3001001019WL098873
|
00415
|
SBIN0004570
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
TR3001001019_160623APB_FTO_43654
|
3001001019NRG24160620230300999
|
2798353216
|
16/06/2023
|
Rabi Sarkar
|
Rabi Sarkar
|
3001001019WL020103
|
00415
|
SBIN0016016
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
TR3001001019_160623APB_FTO_43654
|
3001001019NRG24160620230301016
|
2798353211
|
16/06/2023
|
Dilip Das
|
Dilip Das
|
3001001019WL020104
|
00415
|
SBIN0004570
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TR3001001019_200224APB_FTO_198630
|
3001001019NRG24200220241356823
|
2939946334
|
20/02/2024
|
Archana Debnath
|
Archana Debnath
|
3001001019WL118148
|
00415
|
SBIN0004570
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TR3001001019_200224APB_FTO_198630
|
3001001019NRG24200220241356827
|
2939946341
|
20/02/2024
|
Mrs. Parul Debnath
|
Mrs. Parul Debnath
|
3001001019WL118150
|
00415
|
SBIN0004570
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TR3001001019_280623APB_FTO_53762
|
3001001019NRG24280620230394338
|
3064736310
|
28/06/2023
|
Namita Sarkar
|
Namita Sarkar
|
3001001019WL025403
|
00458
|
PUNB0RRBTGB
|
2352
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
TR3001001019_280623APB_FTO_53762
|
3001001019NRG24280620230394353
|
3064736309
|
28/06/2023
|
MRS SABITA SARKAR
|
MRS SABITA SARKAR
|
3001001019WL025403
|
00458
|
PUNB0RRBTGB
|
2744
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
TR3001001019_280623APB_FTO_53762
|
3001001019NRG24280620230394368
|
3064736272
|
28/06/2023
|
Smt Dipika Sarkar
|
Smt Dipika Sarkar
|
3001001019WL025403
|
00415
|
SBIN0004570
|
2744
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2317
|
TR3001001019_280623APB_FTO_53762
|
3001001019NRG24280620230394371
|
3064736273
|
28/06/2023
|
Shephali Sarkar
|
Shephali Sarkar
|
3001001019WL025403
|
00415
|
SBIN0004570
|
2352
|
05/07/2023
|
A/c Blocked or Frozen
|
2318
|
TR3001001023_120723APB_FTO_63527
|
3001001023NRG24120720230479471
|
3505802907
|
12/07/2023
|
Rinku Deb
|
Rinku Deb
|
3001001023WL029798
|
00458
|
UTBI0RRBTGB
|
3164
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2319
|
TR3001001024_010923APB_FTO_112209
|
3001001024NRG24010920230797096
|
5285686010
|
01/09/2023
|
Subal Ch Debnath
|
Subal Ch Debnath
|
3001001024WL055516
|
00458
|
UTBI0RRBTGB
|
3164
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2320
|
TR3001001024_010923APB_FTO_112209
|
3001001024NRG24010920230797105
|
5285685985
|
01/09/2023
|
Yamuna Sharma
|
Yamuna Sharma
|
3001001024WL055517
|
00458
|
PUNB0RRBTGB
|
3164
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2321
|
TR3001001024_010923APB_FTO_112209
|
3001001024NRG24010920230797160
|
5285686015
|
01/09/2023
|
Soma Debnath Sau
|
Soma Debnath Sau
|
3001001024WL055523
|
00458
|
PUNB0RRBTGB
|
3164
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TR3001017_160124APB_FTO_190102
|
3001001020NRG24120120241284795
|
1991589702
|
16/01/2024
|
SMT KUMARI DEVI DEB BARMA
|
SMT KUMARI DEVI DEB BARMA
|
3001001020WL109748
|
00458
|
PUNB0RRBTGB
|
3390
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
TR3001017_160124APB_FTO_190102
|
3001001020NRG24120120241287341
|
1991589711
|
16/01/2024
|
MR PRADIP DEBBARMA
|
MR PRADIP DEBBARMA
|
3001001020WL109923
|
00458
|
PUNB0RRBTGB
|
3390
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
TR3001017_120523APB_FTO_11313
|
3001001020NRG24120520230060562
|
1642492497
|
12/05/2023
|
SMT SHIULI DEBBARMA
|
SMT SHIULI DEBBARMA
|
3001001020WL006242
|
00458
|
PUNB0RRBTGB
|
1206
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2325
|
TR3001017_120523APB_FTO_11313
|
3001001020NRG24120520230060565
|
1642492568
|
12/05/2023
|
Baniya Debbarma
|
Baniya Debbarma
|
3001001020WL006242
|
00458
|
UTBI0RRBTGB
|
1206
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2326
|
TR3001017_190224APB_FTO_198072
|
3001001020NRG24170220241352658
|
2938980771
|
19/02/2024
|
SMT KUMARI DEVI DEB BARMA
|
SMT KUMARI DEVI DEB BARMA
|
3001001020WL117543
|
00458
|
PUNB0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
TR3001017_260923APB_FTO_135102
|
3001001020NRG24210920230898857
|
5961566020
|
26/09/2023
|
SMT SHIULI DEBBARMA
|
SMT SHIULI DEBBARMA
|
3001001020WL066083
|
00458
|
PUNB0RRBTGB
|
1005
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2328
|
TR3001001024_030623APB_FTO_31317
|
3001001024NRG24030620230211612
|
2312862138
|
03/06/2023
|
Apu Mandal
|
Apu Mandal
|
3001001024WL015397
|
00458
|
UTBI0RRBTGB
|
576
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2329
|
TR3001001024_070723APB_FTO_61025
|
3001001024NRG24070720230456539
|
3409998026
|
07/07/2023
|
Soma Debnath Sau
|
Soma Debnath Sau
|
3001001024WL028685
|
00458
|
PUNB0RRBTGB
|
3616
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
TR3001001024_120923APB_FTO_121577
|
3001001024NRG24120920230846600
|
5784662056
|
12/09/2023
|
Prabir Debnath
|
Prabir Debnath
|
3001001024WL060920
|
00354
|
PUNB0066420
|
3040
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2331
|
TR3001001024_131023APB_FTO_154321
|
3001001024NRG24131020231073634
|
7464698446
|
13/10/2023
|
Haridasi Debnath
|
Haridasi Debnath
|
3001001024WL081087
|
00458
|
PUNB0RRBTGB
|
1880
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2332
|
TR3001001024_131023APB_FTO_154316
|
3001001024NRG24131020231073657
|
7458808741
|
13/10/2023
|
Gita Das
|
Gita Das
|
3001001024WL081090
|
00458
|
UTBI0RRBTGB
|
2035
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2333
|
TR3001001024_170623APB_FTO_44862
|
3001001024NRG24170620230308567
|
2798596581
|
17/06/2023
|
Gita Das
|
Gita Das
|
3001001024WL020522
|
00458
|
UTBI0RRBTGB
|
1164
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2334
|
TR3001001024_170623APB_FTO_44862
|
3001001024NRG24170620230308568
|
2798596582
|
17/06/2023
|
Gita Das
|
Gita Das
|
3001001024WL020522
|
00458
|
UTBI0RRBTGB
|
194
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2335
|
TR3001001024_170623APB_FTO_44862
|
3001001024NRG24170620230308571
|
2798596569
|
17/06/2023
|
Swapan Sharma
|
Swapan Sharma
|
3001001024WL020522
|
00458
|
UTBI0RRBTGB
|
1164
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2336
|
TR3001001024_170623APB_FTO_44862
|
3001001024NRG24170620230308572
|
2798596570
|
17/06/2023
|
Swapan Sharma
|
Swapan Sharma
|
3001001024WL020522
|
00458
|
UTBI0RRBTGB
|
194
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
TR3001001024_170623APB_FTO_44862
|
3001001024NRG24170620230308591
|
2798596567
|
17/06/2023
|
Dulal Debnath
|
Dulal Debnath
|
3001001024WL020522
|
00458
|
UTBI0RRBTGB
|
1164
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2338
|
TR3001001024_170623APB_FTO_44862
|
3001001024NRG24170620230308592
|
2798596568
|
17/06/2023
|
Dulal Debnath
|
Dulal Debnath
|
3001001024WL020522
|
00458
|
UTBI0RRBTGB
|
194
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2339
|
TR3001001024_170623APB_FTO_44868
|
3001001024NRG24170620230308742
|
2798601903
|
17/06/2023
|
Rekha Debnath
|
Rekha Debnath
|
3001001024WL020550
|
00458
|
UTBI0RRBTGB
|
1358
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2340
|
TR3001001024_180523APB_FTO_15016
|
3001001024NRG24180520230088573
|
1820754929
|
18/05/2023
|
Bikash Sarkar
|
Bikash Sarkar
|
3001001024WL008550
|
00458
|
UTBI0RRBTGB
|
3390
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2341
|
TR3001001024_180523APB_FTO_15016
|
3001001024NRG24180520230088622
|
1820754942
|
18/05/2023
|
Soma Debnath Sau
|
Soma Debnath Sau
|
3001001024WL008558
|
00458
|
PUNB0RRBTGB
|
3390
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TR3001017_131023APB_FTO_154047
|
3001001020NRG24111020231055319
|
7458834120
|
13/10/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001001020WL079720
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2343
|
TR3001017_131023APB_FTO_154047
|
3001001020NRG24111020231055436
|
7458834099
|
13/10/2023
|
SMT KUMARI DEVI DEB BARMA
|
SMT KUMARI DEVI DEB BARMA
|
3001001020WL079736
|
00415
|
SBIN0004570
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
TR3001017_300623APB_FTO_56194
|
3001001020NRG24290620230398834
|
3326809746
|
30/06/2023
|
SMT SHIULI DEBBARMA
|
SMT SHIULI DEBBARMA
|
3001001020WL025606
|
00458
|
PUNB0RRBTGB
|
402
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2345
|
TR3001017_300623APB_FTO_56194
|
3001001020NRG24290620230398938
|
3326809749
|
30/06/2023
|
Joymangal Debbarma
|
Joymangal Debbarma
|
3001001020WL025608
|
00458
|
UTBI0RRBTGB
|
1260
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2346
|
TR3001017_221223APB_FTO_182750
|
3001001022NRG24221220231232297
|
1898682538
|
22/12/2023
|
ChindicharanDebbarma
|
ChindicharanDebbarma
|
3001001022WL102711
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TR3001017_301223FTO_186060
|
3001001022NRG24301220231253472
|
1898845921
|
30/12/2023
|
Rabicharan Debbarma
|
Rabicharan Debbarma
|
3001001022WL105989
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
2348
|
TR3001001023_030623FTO_31495
|
3001001023NRG24030620230212496
|
2309736015
|
03/06/2023
|
Sandhya Biswas
|
Sandhya Biswas
|
3001001WL0015481
|
00458
|
UTBI0RRBTGB
|
1152
|
08/06/2023
|
Account closed
|
2349
|
TR3001001023_051023APB_FTO_145449
|
3001001023NRG24051020231011630
|
7408596375
|
05/10/2023
|
Usha ranjan Sarkar
|
Usha ranjan Sarkar
|
3001001023WL076115
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TR3001001023_051023APB_FTO_145449
|
3001001023NRG24051020231011631
|
7408596377
|
05/10/2023
|
Nibash Biswas
|
Nibash Biswas
|
3001001023WL076115
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TR3001001023_051023APB_FTO_145449
|
3001001023NRG24051020231012267
|
7408596390
|
05/10/2023
|
Rinku Deb
|
Rinku Deb
|
3001001023WL076182
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2352
|
TR3001001023_150324APB_FTO_210463
|
3001001023NRG24150320241399446
|
3240230237
|
15/03/2024
|
Rinku Deb
|
Rinku Deb
|
3001001023WL123710
|
00662
|
BDBL0001264
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
TR3001001023_150324APB_FTO_210463
|
3001001023NRG24150320241399555
|
3240230232
|
15/03/2024
|
Surendra Das
|
Surendra Das
|
3001001023WL123720
|
00458
|
UTBI0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2354
|
TR3001001023_150324APB_FTO_210463
|
3001001023NRG24150320241399580
|
3240230184
|
15/03/2024
|
Gita Deb
|
Gita Deb
|
3001001023WL123723
|
00458
|
UTBI0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2355
|
TR3001001024_030623APB_FTO_31315
|
3001001024NRG24030620230211642
|
2309980802
|
03/06/2023
|
Aruna Majumder
|
Aruna Majumder
|
3001001024WL015401
|
00458
|
UTBI0RRBTGB
|
576
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TR3001001024_030623APB_FTO_31297
|
3001001024NRG24030620230211705
|
2313682914
|
03/06/2023
|
Prallad Rabidas
|
Prallad Rabidas
|
3001001024WL015405
|
00458
|
UTBI0RRBTGB
|
576
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2357
|
TR3001001024_030623APB_FTO_31297
|
3001001024NRG24030620230211708
|
2313682916
|
03/06/2023
|
Rajib Debnath
|
Rajib Debnath
|
3001001024WL015405
|
00089
|
CBIN0282826
|
576
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TR3001001024_030623APB_FTO_31264
|
3001001024NRG24030620230211875
|
2309981639
|
03/06/2023
|
Subrata Debnath
|
Subrata Debnath
|
3001001024WL015415
|
00458
|
UTBI0RRBTGB
|
760
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2359
|
TR3001001024_120923APB_FTO_121603
|
3001001024NRG24120920230846374
|
5784661746
|
12/09/2023
|
Pappu Ghosh
|
Pappu Ghosh
|
3001001024WL060908
|
00458
|
PUNB0RRBTGB
|
2960
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
TR3001001024_120923APB_FTO_121603
|
3001001024NRG24120920230846400
|
5784661744
|
12/09/2023
|
Parbati Debnath
|
Parbati Debnath
|
3001001024WL060908
|
00458
|
UTBI0RRBTGB
|
2960
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2361
|
TR3001001024_200623APB_FTO_47001
|
3001001024NRG24200620230330462
|
2797718070
|
20/06/2023
|
Parbati Debnath
|
Parbati Debnath
|
3001001024WL021837
|
00458
|
UTBI0RRBTGB
|
1152
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2362
|
TR3001008001_011223APB_FTO_172225
|
3001008000NRG24011220231180867
|
1099970861
|
01/12/2023
|
Fulkumari Debbarma
|
Fulkumari Debbarma
|
3001008WL094848
|
00458
|
PUNB0RRBTGB
|
880
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
TR3001008025_021023APB_FTO_141131
|
3001008000NRG24021020230981479
|
7377776269
|
02/10/2023
|
Surajit Debbarma
|
Surajit Debbarma
|
3001008WL073406
|
00354
|
PUNB0209120
|
904
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
TR3001008026_031123APB_FTO_163062
|
3001008000NRG24031120231135665
|
7416776297
|
03/11/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3001008WL087416
|
00458
|
PUNB0RRBTGB
|
3075
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2365
|
TR3001008001_050623APB_FTO_32731
|
3001008000NRG24050620230219796
|
2399162277
|
05/06/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001008WL015900
|
00458
|
PUNB0RRBTGB
|
2000
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
TR3001008001_060723APB_FTO_60438
|
3001008000NRG24050720230448951
|
3408787940
|
06/07/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001008WL028312
|
00458
|
PUNB0RRBTGB
|
2800
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2367
|
TR3001008001_060723APB_FTO_60438
|
3001008000NRG24050720230448967
|
3408787861
|
06/07/2023
|
Ful Kumari Debbarma
|
Ful Kumari Debbarma
|
3001008WL028312
|
00354
|
PUNB0209120
|
3000
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2368
|
TR3001008001_060723APB_FTO_60438
|
3001008000NRG24050720230449053
|
3408787854
|
06/07/2023
|
Rubina Debbarma
|
Rubina Debbarma
|
3001008WL028312
|
00354
|
PUNB0209120
|
3000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
TR3001008003_051023APB_FTO_145977
|
3001008000NRG24051020231013127
|
7408588041
|
05/10/2023
|
Sumitra Sarkar Biswas
|
Sumitra Sarkar Biswas
|
3001008WL076244
|
00458
|
PUNB0RRBTGB
|
772
|
11/11/2023
|
A/c Blocked or Frozen
|
2370
|
TR3001008003_051023APB_FTO_145977
|
3001008000NRG24051020231013143
|
7408588068
|
05/10/2023
|
Banu Khatun
|
Banu Khatun
|
3001008WL076244
|
00458
|
PUNB0RRBTGB
|
579
|
11/11/2023
|
A/c Blocked or Frozen
|
2371
|
TR3001008012_061223APB_FTO_174280
|
3001008000NRG24061220231190618
|
1105142329
|
06/12/2023
|
Mumma Chowdhury Sarkar
|
Mumma Chowdhury Sarkar
|
3001008WL096251
|
00177
|
IOBA0001837
|
1421
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TR3001008012_061223APB_FTO_174280
|
3001008000NRG24061220231190621
|
1105142332
|
06/12/2023
|
Sampad Sukla Das
|
Sampad Sukla Das
|
3001008WL096251
|
00354
|
PUNB0115420
|
1827
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TR3001008001_070623APB_FTO_34977
|
3001008000NRG24070620230232967
|
2492237340
|
07/06/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001008WL016645
|
00458
|
PUNB0RRBTGB
|
201
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
TR3001008001_100723APB_FTO_61932
|
3001008000NRG24100720230463350
|
3440367229
|
10/07/2023
|
Ful Kumari Debbarma
|
Ful Kumari Debbarma
|
3001008WL029076
|
00354
|
PUNB0209120
|
410
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2375
|
TR3001008001_100723APB_FTO_61932
|
3001008000NRG24100720230463435
|
3440367230
|
10/07/2023
|
Rubina Debbarma
|
Rubina Debbarma
|
3001008WL029076
|
00354
|
PUNB0209120
|
410
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TR3001008018_120723APB_FTO_63695
|
3001008000NRG24120720230479586
|
3505803835
|
12/07/2023
|
Samir Debbarma
|
Samir Debbarma
|
3001008WL029803
|
00078
|
CNRB0004149
|
600
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TR3001008026_150523APB_FTO_12097
|
3001008000NRG24150520230068861
|
1819588012
|
15/05/2023
|
BIJOYANTI DEBBARMA
|
BIJOYANTI DEBBARMA
|
3001008WL006895
|
00354
|
PUNB0209120
|
2060
|
24/05/2023
|
A/c Blocked or Frozen
|
2378
|
TR3001008003_150523APB_FTO_12417
|
3001008000NRG24150520230072126
|
1692251502
|
15/05/2023
|
Rita Molsom
|
Rita Molsom
|
3001008WL007062
|
00458
|
PUNB0RRBTGB
|
570
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TR3001008003_150523APB_FTO_12417
|
3001008000NRG24150520230072128
|
1692251459
|
15/05/2023
|
Sandhyalaxmi Debbarma
|
Sandhyalaxmi Debbarma
|
3001008WL007062
|
00078
|
CNRB0004121
|
1140
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
TR3001008003_150523APB_FTO_12417
|
3001008000NRG24150520230072132
|
1692251495
|
15/05/2023
|
Sumitra Sarkar Biswas
|
Sumitra Sarkar Biswas
|
3001008WL007062
|
00458
|
PUNB0RRBTGB
|
380
|
19/05/2023
|
A/c Blocked or Frozen
|
2381
|
TR3001001024_010923APB_FTO_112209
|
3001001024NRG24010920230797191
|
5285685972
|
01/09/2023
|
Mahadeb Kar
|
Mahadeb Kar
|
3001001024WL055528
|
00458
|
UTBI0RRBTGB
|
3164
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2382
|
TR3001001024_010923APB_FTO_112209
|
3001001024NRG24010920230797233
|
5285685983
|
01/09/2023
|
Nani Gopal Debnath
|
Nani Gopal Debnath
|
3001001024WL055534
|
00458
|
UTBI0RRBTGB
|
2260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TR3001001024_010923APB_FTO_112209
|
3001001024NRG24010920230797235
|
5285686012
|
01/09/2023
|
Rekha Debnath
|
Rekha Debnath
|
3001001024WL055534
|
00458
|
UTBI0RRBTGB
|
3164
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2384
|
TR3001001024_010923APB_FTO_112711
|
3001001024NRG24010920230799269
|
5284615217
|
01/09/2023
|
Gita Das
|
Gita Das
|
3001001024WL055905
|
00458
|
UTBI0RRBTGB
|
1900
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2385
|
TR3001001024_010923APB_FTO_112711
|
3001001024NRG24010920230799270
|
5284615207
|
01/09/2023
|
Purnima Baishya Debnath
|
Purnima Baishya Debnath
|
3001001024WL055905
|
00458
|
UTBI0RRBTGB
|
1900
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TR3001001024_010923APB_FTO_112711
|
3001001024NRG24010920230799277
|
5284615205
|
01/09/2023
|
Haridasi Debnath
|
Haridasi Debnath
|
3001001024WL055905
|
00458
|
PUNB0RRBTGB
|
1900
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2387
|
TR3001001024_010923FTO_112713
|
3001001024NRG24010920230799518
|
5284524392
|
01/09/2023
|
Samir Saha
|
Samir Saha
|
3001001024WL055965
|
00458
|
UTBI0RRBTGB
|
1900
|
07/09/2023
|
Account closed
|
2388
|
TR3001001024_030623APB_FTO_31288
|
3001001024NRG24030620230211750
|
2312860609
|
03/06/2023
|
Sita Robi Das
|
Sita Robi Das
|
3001001024WL015407
|
00458
|
UTBI0RRBTGB
|
576
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
TR3001001024_030623APB_FTO_31270
|
3001001024NRG24030620230211853
|
2312862559
|
03/06/2023
|
Shilpi Debnath
|
Shilpi Debnath
|
3001001024WL015414
|
00354
|
PUNB0215520
|
760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TR3001001024_120923APB_FTO_121595
|
3001001024NRG24120920230846452
|
5784663575
|
12/09/2023
|
Shilpi Debnath
|
Shilpi Debnath
|
3001001024WL060913
|
00354
|
PUNB0215520
|
2820
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
TR3001001024_120923APB_FTO_121595
|
3001001024NRG24120920230846461
|
5784663594
|
12/09/2023
|
Subrata Debnath
|
Subrata Debnath
|
3001001024WL060913
|
00458
|
UTBI0RRBTGB
|
2632
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2392
|
TR3001001024_131023APB_FTO_154249
|
3001001024NRG24131020231074094
|
7458804575
|
13/10/2023
|
Aruna Majumder
|
Aruna Majumder
|
3001001024WL081107
|
00458
|
UTBI0RRBTGB
|
2220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
TR3001001024_131023APB_FTO_154249
|
3001001024NRG24131020231074098
|
7458804577
|
13/10/2023
|
Apu Mandal
|
Apu Mandal
|
3001001024WL081107
|
00458
|
UTBI0RRBTGB
|
2220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
TR3001001024_131023APB_FTO_154249
|
3001001024NRG24131020231074101
|
7458804553
|
13/10/2023
|
Nirapada Mandal
|
Nirapada Mandal
|
3001001024WL081107
|
00415
|
SBIN0009131
|
2220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
TR3001001024_131023APB_FTO_154220
|
3001001024NRG24131020231074196
|
7458805711
|
13/10/2023
|
Malati Mandal
|
Malati Mandal
|
3001001024WL081113
|
00458
|
UTBI0RRBTGB
|
2220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TR3001001025_100523FTO_9821
|
3001001025NRG23080520231284552
|
1693376105
|
10/05/2023
|
Suniti Biswas
|
Suniti Biswas
|
3001001WL0164563
|
00458
|
UTBI0RRBTGB
|
2280
|
19/05/2023
|
Account closed
|
2397
|
TR3001001025_020623APB_FTO_29633
|
3001001025NRG24020620230203180
|
2312853948
|
02/06/2023
|
Abhijit Majumder
|
Abhijit Majumder
|
3001001025WL014900
|
00458
|
PUNB0RRBTGB
|
1421
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
TR3001001025_080823APB_FTO_87221
|
3001001025NRG24080820230668950
|
4798212589
|
08/08/2023
|
Mina Sarkar
|
Mina Sarkar
|
3001001025WL041550
|
00458
|
PUNB0RRBTGB
|
3216
|
25/08/2023
|
A/c Blocked or Frozen
|
2399
|
TR3001001025_110823APB_FTO_89639
|
3001001025NRG24110820230685717
|
4801673083
|
11/08/2023
|
Suniti Biswas
|
Suniti Biswas
|
3001001025WL043037
|
00458
|
PUNB0RRBTGB
|
3216
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2400
|
TR3001001025_110823APB_FTO_89639
|
3001001025NRG24110820230685725
|
4801673113
|
11/08/2023
|
Parimal Sarkar
|
Parimal Sarkar
|
3001001025WL043037
|
00458
|
UTBI0RRBTGB
|
3216
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
TR3001019002_230623FTO_50298
|
3001019000NRG24230620230358920
|
|
23/06/2023
|
JAMUNA DEBNATH
|
JAMUNA DEBNATH
|
3001019WL0023411
|
00458
|
PUNB0RRBTGB
|
1005
|
04/07/2023
|
No Such Account
|
2402
|
TR3001019002_230623FTO_50298
|
3001019000NRG24230620230358921
|
|
23/06/2023
|
JAMUNA DEBNATH
|
JAMUNA DEBNATH
|
3001019WL0023411
|
00458
|
PUNB0RRBTGB
|
402
|
04/07/2023
|
No Such Account
|
2403
|
TR3001019001_250423APB_FTO_3664
|
3001019000NRG24250420230009871
|
1488601302
|
25/04/2023
|
MRS JOYSNA RANI DEBNATH
|
MRS JOYSNA RANI DEBNATH
|
3001019WL001468
|
00458
|
PUNB0RRBTGB
|
756
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2404
|
TR3001019001_250423APB_FTO_3664
|
3001019000NRG24250420230009889
|
1488601278
|
25/04/2023
|
Dipali Das
|
Dipali Das
|
3001019WL001468
|
00459
|
ICIC00TSCBL
|
756
|
12/05/2023
|
A/c Blocked or Frozen
|
2405
|
TR3001019004_290523APB_FTO_22569
|
3001019000NRG24290520230153309
|
1997073015
|
29/05/2023
|
Paresh Das
|
Paresh Das
|
3001019WL012439
|
00458
|
PUNB0RRBTGB
|
1632
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2406
|
TR3001019004_290523APB_FTO_22569
|
3001019000NRG24290520230153333
|
1997073010
|
29/05/2023
|
Gopal Das
|
Gopal Das
|
3001019WL012439
|
00415
|
SBIN0015394
|
1632
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2407
|
TR3001019004_300823APB_FTO_108794
|
3001019000NRG24300820230777392
|
5201420331
|
30/08/2023
|
Sanjit Sarkar
|
Sanjit Sarkar
|
3001019WL053460
|
00458
|
UTBI0RRBTGB
|
2712
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
TR3001019004_300823APB_FTO_108794
|
3001019000NRG24300820230777394
|
5201420314
|
30/08/2023
|
Jyoti Rani Sen
|
Jyoti Rani Sen
|
3001019WL053460
|
00354
|
PUNB0RRBTGB
|
2712
|
05/09/2023
|
Account closed
|
2409
|
TR3001019004_300823APB_FTO_108794
|
3001019000NRG24300820230777714
|
5201420264
|
30/08/2023
|
Samir Datta
|
Samir Datta
|
3001019WL053491
|
00415
|
SBIN0015394
|
2712
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2410
|
TR3001019004_300823APB_FTO_108794
|
3001019000NRG24300820230777985
|
5201420344
|
30/08/2023
|
Sabuj bala Debnath
|
Sabuj bala Debnath
|
3001019WL053527
|
00458
|
UTBI0RRBTGB
|
2712
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2411
|
TR3001020001_120723APB_FTO_63941
|
3001020001NRG24120720230484128
|
3504223584
|
12/07/2023
|
Budhu Ram Debbarma
|
Budhu Ram Debbarma
|
3001020001WL030025
|
00458
|
PUNB0RRBTGB
|
1098
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2412
|
TR3001020001_180823APB_FTO_96814
|
3001020001NRG24180820230722205
|
4830888170
|
18/08/2023
|
Santa Mani Debbarma
|
Santa Mani Debbarma
|
3001020001WL047005
|
00415
|
SBIN0018506
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TR3001020001_210723APB_FTO_71559
|
3001020001NRG24210720230544469
|
3946073021
|
21/07/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001020001WL033453
|
00459
|
ICIC00TSCBL
|
740
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2414
|
TR3001020002_060124FTO_188167
|
3001020002NRG24060120241272381
|
1901892451
|
06/01/2024
|
Jhari Debbarma
|
Jhari Debbarma
|
3001020WL0108497
|
00662
|
BDBL0001266
|
2260
|
16/03/2024
|
A/c Blocked or Frozen
|
2415
|
TR3001020002_110523APB_FTO_10294
|
3001020002NRG24110520230051621
|
1639911629
|
11/05/2023
|
Angalaxmi Debbarma
|
Angalaxmi Debbarma
|
3001020002WL005723
|
00458
|
PUNB0RRBTGB
|
1092
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
TR3001020002_110523APB_FTO_10292
|
3001020002NRG24110520230051632
|
1639911611
|
11/05/2023
|
Budhina Debbarma
|
Budhina Debbarma
|
3001020002WL005724
|
00458
|
UTBI0RRBTGB
|
1206
|
17/05/2023
|
Account closed
|
2417
|
TR3001020002_151223APB_FTO_179125
|
3001020002NRG24151220231211521
|
1898605979
|
15/12/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001020002WL099474
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
2418
|
TR3001020002_200523APB_FTO_16572
|
3001020002NRG24200520230099618
|
1861904219
|
20/05/2023
|
Angalaxmi Debbarma
|
Angalaxmi Debbarma
|
3001020002WL009292
|
00458
|
PUNB0RRBTGB
|
1152
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TR3001020002_200523APB_FTO_16572
|
3001020002NRG24200520230099621
|
1861904185
|
20/05/2023
|
Budhina Debbarma
|
Budhina Debbarma
|
3001020002WL009292
|
00459
|
ICIC00TSCBL
|
1152
|
25/05/2023
|
Account closed
|
2420
|
TR3001020002_200523APB_FTO_16572
|
3001020002NRG24200520230099641
|
1861904182
|
20/05/2023
|
Ganesh Debbarma
|
Ganesh Debbarma
|
3001020002WL009292
|
00459
|
ICIC00TSCBL
|
1152
|
25/05/2023
|
Account closed
|
2421
|
TR3001001019_060623APB_FTO_33905
|
3001001019NRG24060620230226549
|
2399166250
|
06/06/2023
|
Gakul Das
|
Gakul Das
|
3001001019WL016339
|
00415
|
SBIN0005559
|
828
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
TR3001001019_060623APB_FTO_33905
|
3001001019NRG24060620230226555
|
2399166256
|
06/06/2023
|
Archana Sarkar
|
Archana Sarkar
|
3001001019WL016339
|
00415
|
SBIN0004570
|
828
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
TR3001001018_290823APB_FTO_107463
|
3001001018NRG24280820230766360
|
5079161074
|
29/08/2023
|
Rita Bala Sarkar
|
Rita Bala Sarkar
|
3001001018WL052469
|
00458
|
PUNB0RRBTGB
|
3180
|
02/09/2023
|
Account closed
|
2424
|
TR3001001018_300623APB_FTO_55362
|
3001001018NRG24300620230411965
|
3326186870
|
30/06/2023
|
Sabita Pantanti
|
Sabita Pantanti
|
3001001018WL026337
|
00415
|
SBIN0016926
|
1484
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2425
|
TR3001001019_260523APB_FTO_21413
|
3001001019NRG24260520230139279
|
1980316805
|
26/05/2023
|
Nitu Das
|
Nitu Das
|
3001001019WL011594
|
00415
|
SBIN0004570
|
2100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
TR3001001019_260523APB_FTO_21413
|
3001001019NRG24260520230139286
|
1980316801
|
26/05/2023
|
Shefali Das
|
Shefali Das
|
3001001019WL011594
|
00415
|
SBIN0004570
|
2100
|
31/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2427
|
TR3001001019_260523APB_FTO_21413
|
3001001019NRG24260520230139318
|
1980316817
|
26/05/2023
|
Sadhana Bairagi
|
Sadhana Bairagi
|
3001001019WL011594
|
00415
|
SBIN0004570
|
2100
|
31/05/2023
|
A/c Blocked or Frozen
|
2428
|
TR3001017_290923APB_FTO_139072
|
3001001020NRG24280920230949346
|
6895331679
|
29/09/2023
|
SMT SHIULI DEBBARMA
|
SMT SHIULI DEBBARMA
|
3001001020WL070637
|
00458
|
PUNB0RRBTGB
|
1206
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2429
|
TR3001017_290923APB_FTO_139072
|
3001001020NRG24290920230953942
|
6895331632
|
29/09/2023
|
NANDA RANI DEBBARMA
|
NANDA RANI DEBBARMA
|
3001001020WL070987
|
00048
|
BKID0004061
|
1407
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TR3001017_290923APB_FTO_139072
|
3001001020NRG24290920230954431
|
6895331701
|
29/09/2023
|
MR SUKUMAR DEBBARMA
|
MR SUKUMAR DEBBARMA
|
3001001020WL071017
|
00458
|
PUNB0RRBTGB
|
1827
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2431
|
TR3001017_271223APB_FTO_184285
|
3001001022NRG24261220231237788
|
1898564810
|
27/12/2023
|
GANGA DEBBARMA
|
GANGA DEBBARMA
|
3001001022WL103565
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
A/c Blocked or Frozen
|
2432
|
TR3001017_271223APB_FTO_184285
|
3001001022NRG24271220231244073
|
1898564809
|
27/12/2023
|
MRS PRAMILA DEBBARMA
|
MRS PRAMILA DEBBARMA
|
3001001022WL104449
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
A/c Blocked or Frozen
|
2433
|
TR3001001023_080523FTO_8334
|
3001001023NRG22080520231924726
|
1523151505
|
08/05/2023
|
Nibha Rani Deb
|
Nibha Rani Deb
|
3001001WL0102210
|
00458
|
PUNB0RRBTGB
|
540
|
13/05/2023
|
A/c Blocked or Frozen
|
2434
|
TR3001001023_101023APB_FTO_150639
|
3001001023NRG24101020231047223
|
7409168907
|
10/10/2023
|
Gita Rani Saha
|
Gita Rani Saha
|
3001001023WL079124
|
00458
|
UTBI0RRBTGB
|
940
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
TR3001001023_150523APB_FTO_12176
|
3001001023NRG24150520230069804
|
1692260922
|
15/05/2023
|
Archana Debnath
|
Archana Debnath
|
3001001023WL006957
|
00458
|
UTBI0RRBTGB
|
960
|
19/05/2023
|
A/c Blocked or Frozen
|
2436
|
TR3001001023_270723APB_FTO_76778
|
3001001023NRG24270720230585184
|
4774349503
|
27/07/2023
|
Nirmal Sarkar
|
Nirmal Sarkar
|
3001001023WL035746
|
00458
|
PUNB0RRBTGB
|
2496
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
TR3001001023_310523APB_FTO_27477
|
3001001023NRG24300520230163530
|
2084278808
|
31/05/2023
|
Iti Chanda
|
Iti Chanda
|
3001001023WL012958
|
00458
|
UTBI0RRBTGB
|
768
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TR3001001023_310523APB_FTO_27477
|
3001001023NRG24300520230163543
|
2084278790
|
31/05/2023
|
Sandhya Biswas
|
Sandhya Biswas
|
3001001023WL012958
|
00458
|
UTBI0RRBTGB
|
960
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TR3001001024_130623APB_FTO_40498
|
3001001024NRG24130620230276404
|
2604635661
|
13/06/2023
|
Subal Ch Debnath
|
Subal Ch Debnath
|
3001001024WL018824
|
00458
|
UTBI0RRBTGB
|
2486
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2440
|
TR3001001024_130623APB_FTO_40498
|
3001001024NRG24130620230276411
|
2604635665
|
13/06/2023
|
Yamuna Sharma
|
Yamuna Sharma
|
3001001024WL018824
|
00458
|
PUNB0RRBTGB
|
2486
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2441
|
TR3001001024_130623APB_FTO_40498
|
3001001024NRG24130620230276412
|
2604635675
|
13/06/2023
|
Radha Ballav Das
|
Radha Ballav Das
|
3001001024WL018824
|
00458
|
PUNB0RRBTGB
|
2486
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2442
|
TR3001001024_130623APB_FTO_40498
|
3001001024NRG24130620230276419
|
2604635668
|
13/06/2023
|
Nani Gopal Debnath
|
Nani Gopal Debnath
|
3001001024WL018825
|
00458
|
UTBI0RRBTGB
|
2486
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TR3001001024_131023APB_FTO_154324
|
3001001024NRG24131020231073595
|
7458808662
|
13/10/2023
|
Pappu Ghosh
|
Pappu Ghosh
|
3001001024WL081085
|
00458
|
PUNB0RRBTGB
|
2256
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
TR3001001024_131023APB_FTO_154324
|
3001001024NRG24131020231073620
|
7458808661
|
13/10/2023
|
Parbati Debnath
|
Parbati Debnath
|
3001001024WL081085
|
00458
|
UTBI0RRBTGB
|
2256
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
TR3001001024_131023APB_FTO_154312
|
3001001024NRG24131020231073772
|
7464698455
|
13/10/2023
|
Rajib Debnath
|
Rajib Debnath
|
3001001024WL081092
|
00089
|
CBIN0282826
|
2220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
TR3001001024_131023APB_FTO_154312
|
3001001024NRG24131020231073784
|
7464698452
|
13/10/2023
|
Manti Bhowmik Shil
|
Manti Bhowmik Shil
|
3001001024WL081092
|
00458
|
PUNB0RRBTGB
|
2220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TR3001001024_170523APB_FTO_14160
|
3001001024NRG24150520230072865
|
1819582384
|
17/05/2023
|
Haridasi Debnath
|
Haridasi Debnath
|
3001001024WL007163
|
00458
|
PUNB0RRBTGB
|
768
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2448
|
TR3001001024_170523APB_FTO_14160
|
3001001024NRG24150520230072868
|
1819582376
|
17/05/2023
|
Ajoy Debnath
|
Ajoy Debnath
|
3001001024WL007163
|
00458
|
UTBI0RRBTGB
|
768
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
TR3001001024_170623APB_FTO_44865
|
3001001024NRG24170620230308629
|
2798338774
|
17/06/2023
|
Pappu Ghosh
|
Pappu Ghosh
|
3001001024WL020534
|
00458
|
PUNB0RRBTGB
|
1920
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
TR3001001024_170623APB_FTO_44865
|
3001001024NRG24170620230308637
|
2798338778
|
17/06/2023
|
Biva Debnath Das
|
Biva Debnath Das
|
3001001024WL020534
|
00458
|
UTBI0RRBTGB
|
192
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
TR3001001024_300623FTO_54494
|
3001001024NRG24300620230403110
|
3325517747
|
30/06/2023
|
Biva Debnath Das
|
Biva Debnath Das
|
3001001WL0025924
|
00458
|
UTBI0RRBTGB
|
192
|
11/07/2023
|
Account closed
|
2452
|
TR3001001024_300623FTO_54494
|
3001001024NRG24300620230403116
|
3325517757
|
30/06/2023
|
Dulal Debnath
|
Dulal Debnath
|
3001001WL0025924
|
00458
|
UTBI0RRBTGB
|
1164
|
11/07/2023
|
Account closed
|
2453
|
TR3001001024_300623FTO_54494
|
3001001024NRG24300620230403117
|
3325517758
|
30/06/2023
|
Dulal Debnath
|
Dulal Debnath
|
3001001WL0025924
|
00458
|
UTBI0RRBTGB
|
194
|
11/07/2023
|
Account closed
|
2454
|
TR3001001024_310523APB_FTO_26850
|
3001001024NRG24310520230188078
|
2081238571
|
31/05/2023
|
Shilpi Debnath
|
Shilpi Debnath
|
3001001024WL014188
|
00354
|
PUNB0215520
|
1140
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
TR3001001024_310523APB_FTO_26805
|
3001001024NRG24310520230188317
|
2081224517
|
31/05/2023
|
Nani Gopal Debnath
|
Nani Gopal Debnath
|
3001001024WL014202
|
00458
|
UTBI0RRBTGB
|
2260
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
TR3001001024_310523APB_FTO_26805
|
3001001024NRG24310520230188597
|
2081224515
|
31/05/2023
|
Subal Ch Debnath
|
Subal Ch Debnath
|
3001001024WL014213
|
00458
|
UTBI0RRBTGB
|
2260
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2457
|
TR3001001024_310523APB_FTO_26805
|
3001001024NRG24310520230188600
|
2081224499
|
31/05/2023
|
Yamuna Sharma
|
Yamuna Sharma
|
3001001024WL014213
|
00458
|
PUNB0RRBTGB
|
2260
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2458
|
TR3001001024_310523APB_FTO_26805
|
3001001024NRG24310520230188601
|
2081224482
|
31/05/2023
|
Radha Ballav Das
|
Radha Ballav Das
|
3001001024WL014213
|
00458
|
PUNB0RRBTGB
|
2260
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2459
|
TR3001001025_020623FTO_29653
|
3001001025NRG23020620231285661
|
2311659992
|
02/06/2023
|
Suniti Biswas
|
Suniti Biswas
|
3001001WL0164897
|
00458
|
PUNB0RRBTGB
|
2280
|
08/06/2023
|
No Such Account
|
2460
|
TR3001001025_041023APB_FTO_144590
|
3001001025NRG24041020231003081
|
7377502519
|
04/10/2023
|
Bimal Bhil
|
Bimal Bhil
|
3001001025WL075376
|
00458
|
UTBI0RRBTGB
|
3616
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TR3001001025_080623APB_FTO_36477
|
3001001025NRG24080620230244635
|
2495174500
|
08/06/2023
|
Ratna Sarkar
|
Ratna Sarkar
|
3001001025WL017171
|
00458
|
PUNB0RRBTGB
|
1236
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
TR3001001025_080623APB_FTO_36477
|
3001001025NRG24080620230244652
|
2495174512
|
08/06/2023
|
Mina Sarkar
|
Mina Sarkar
|
3001001025WL017171
|
00458
|
PUNB0RRBTGB
|
1236
|
13/06/2023
|
A/c Blocked or Frozen
|
2463
|
TR3001001025_110823APB_FTO_89645
|
3001001025NRG24110820230685844
|
4801675400
|
11/08/2023
|
Ratan Biswas
|
Ratan Biswas
|
3001001025WL043048
|
00458
|
UTBI0RRBTGB
|
3216
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
TR3001008003_030623FTO_31933
|
3001008000NRG23020620231285667
|
2313962428
|
03/06/2023
|
Tushipati Debbarma
|
Tushipati Debbarma
|
3001008WL0164900
|
00458
|
UTBI0RRBTGB
|
2120
|
08/06/2023
|
No Such Account
|
2465
|
TR3001008025_010124APB_FTO_186596
|
3001008000NRG24010120241259396
|
1898612962
|
01/01/2024
|
Ranjita Debbarma
|
Ranjita Debbarma
|
3001008WL106757
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
TR3001008014_030623FTO_31812
|
3001008000NRG24030620230212729
|
2309736249
|
03/06/2023
|
Ashit Debbarma
|
Ashit Debbarma
|
3001008WL015502
|
00458
|
UTBI0RRBTGB
|
1164
|
08/06/2023
|
Account closed
|
2467
|
TR3001008014_030623FTO_31812
|
3001008000NRG24030620230212741
|
2309736248
|
03/06/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001008WL015502
|
00458
|
UTBI0RRBTGB
|
970
|
08/06/2023
|
Account closed
|
2468
|
TR3001008014_030623FTO_31812
|
3001008000NRG24030620230212767
|
2309736245
|
03/06/2023
|
Shubhuram Debbarma
|
Shubhuram Debbarma
|
3001008WL015502
|
00458
|
UTBI0RRBTGB
|
1164
|
08/06/2023
|
Account closed
|
2469
|
TR3001008025_030623APB_FTO_31779
|
3001008000NRG24030620230213909
|
2399160931
|
03/06/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001008WL015584
|
00078
|
CNRB0003248
|
3150
|
10/06/2023
|
A/c Blocked or Frozen
|
2470
|
TR3001008012_031023APB_FTO_142257
|
3001008000NRG24031020230990445
|
7376516838
|
03/10/2023
|
Nandarani Debbarma
|
Nandarani Debbarma
|
3001008WL074241
|
00415
|
SBIN0011491
|
2050
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
TR3001008004_040923APB_FTO_114728
|
3001008000NRG24040920230809301
|
5574172083
|
04/09/2023
|
Monoranjan Debbarma
|
Monoranjan Debbarma
|
3001008WL057093
|
00354
|
PUNB0209120
|
3390
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2472
|
TR3001008025_060623APB_FTO_34561
|
3001008000NRG24060620230230172
|
2542955866
|
06/06/2023
|
Santana Debbarma
|
Santana Debbarma
|
3001008WL016489
|
00458
|
PUNB0RRBTGB
|
1600
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2473
|
TR3001008025_080523APB_FTO_8646
|
3001008000NRG24080520230041929
|
1523748592
|
08/05/2023
|
Santana Debbarma
|
Santana Debbarma
|
3001008WL005108
|
00458
|
PUNB0RRBTGB
|
1200
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2474
|
TR3001008014_150723APB_FTO_66841
|
3001008000NRG24150720230503346
|
3602516476
|
15/07/2023
|
Sabitri Das
|
Sabitri Das
|
3001008WL030878
|
00458
|
PUNB0RRBTGB
|
1092
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2475
|
TR3001008014_150723APB_FTO_66841
|
3001008000NRG24150720230503356
|
3602516459
|
15/07/2023
|
Ajit Das
|
Ajit Das
|
3001008WL030878
|
00458
|
PUNB0RRBTGB
|
1092
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
TR3001008001_160124APB_FTO_190030
|
3001008000NRG24160120241289857
|
1996566152
|
16/01/2024
|
Rabi Debbarma
|
Rabi Debbarma
|
3001008WL110149
|
00458
|
PUNB0RRBTGB
|
884
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
TR3001008024_160523APB_FTO_13169
|
3001008000NRG24160520230076790
|
1819581026
|
16/05/2023
|
Sachin Debbarma
|
Sachin Debbarma
|
3001008WL007592
|
00458
|
PUNB0RRBTGB
|
1827
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2478
|
TR3001008024_160523APB_FTO_13169
|
3001008000NRG24160520230076792
|
1819581037
|
16/05/2023
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001008WL007592
|
00458
|
PUNB0RRBTGB
|
2030
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2479
|
TR3001008025_171023APB_FTO_157479
|
3001008000NRG24171020231099048
|
7464811847
|
17/10/2023
|
Ajit Debbarma
|
Ajit Debbarma
|
3001008WL083334
|
00458
|
UTBI0RRBTGB
|
1230
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2480
|
TR3001008003_230623APB_FTO_50243
|
3001008000NRG24210620230340533
|
|
23/06/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001008WL022391
|
00458
|
PUNB0RRBTGB
|
945
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2481
|
TR3001008003_230623APB_FTO_50243
|
3001008000NRG24210620230340548
|
|
23/06/2023
|
Riya Debbarma
|
Riya Debbarma
|
3001008WL022391
|
00078
|
CNRB0004121
|
945
|
04/07/2023
|
A/c Blocked or Frozen
|
2482
|
TR3001008027_210723APB_FTO_71186
|
3001008000NRG24210720230541273
|
3955862307
|
21/07/2023
|
Idaner Nechha
|
Idaner Nechha
|
3001008WL033224
|
00354
|
PUNB0RRBTGB
|
3180
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2483
|
TR3001008025_250324APB_FTO_213655
|
3001008000NRG24250320241419172
|
3304604366
|
25/03/2024
|
Ranjita Debbarma
|
Ranjita Debbarma
|
3001008WL125562
|
00458
|
UTBI0RRBTGB
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
TR3001017_310823APB_FTO_111141
|
3001001020NRG24310820230786561
|
5201467645
|
31/08/2023
|
SMT SHIULI DEBBARMA
|
SMT SHIULI DEBBARMA
|
3001001020WL054460
|
00458
|
PUNB0RRBTGB
|
804
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2485
|
TR3001017_030623APB_FTO_31408
|
3001001022NRG24020620230202407
|
2312864055
|
03/06/2023
|
MS INDRANI DEBBARMA
|
MS INDRANI DEBBARMA
|
3001001022WL014858
|
00458
|
PUNB0RRBTGB
|
2211
|
08/06/2023
|
A/c Blocked or Frozen
|
2486
|
TR3001008003_030623APB_FTO_31695
|
3001008000NRG24010620230201325
|
2312847430
|
03/06/2023
|
Sandhyalaxmi Debbarma
|
Sandhyalaxmi Debbarma
|
3001008WL014805
|
00078
|
CNRB0004121
|
1188
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
TR3001008003_030623APB_FTO_31695
|
3001008000NRG24010620230201329
|
2312847453
|
03/06/2023
|
Sumitra Sarkar Biswas
|
Sumitra Sarkar Biswas
|
3001008WL014805
|
00458
|
PUNB0RRBTGB
|
990
|
08/06/2023
|
A/c Blocked or Frozen
|
2488
|
TR3001008012_050823APB_FTO_85081
|
3001008000NRG24050820230654774
|
4799731809
|
05/08/2023
|
Sambhu Debbarma
|
Sambhu Debbarma
|
3001008WL040377
|
00415
|
SBIN0000002
|
2050
|
25/08/2023
|
Account closed
|
2489
|
TR3001008003_060723APB_FTO_60431
|
3001008000NRG24060720230451473
|
3508835273
|
06/07/2023
|
Shikh Rani Debbarma
|
Shikh Rani Debbarma
|
3001008WL028452
|
00415
|
SBIN0011491
|
800
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2490
|
TR3001008009_071023APB_FTO_148422
|
3001008000NRG24071020231031392
|
7409065653
|
07/10/2023
|
Suraja Debbarma
|
Suraja Debbarma
|
3001008WL077705
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
2491
|
TR3001008009_071023APB_FTO_148422
|
3001008000NRG24071020231031394
|
7409065652
|
07/10/2023
|
Shubhakanya Debbarma
|
Shubhakanya Debbarma
|
3001008WL077705
|
00458
|
UTBI0RRBTGB
|
3164
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2492
|
TR3001008009_071023APB_FTO_148422
|
3001008000NRG24071020231031395
|
7409065656
|
07/10/2023
|
Bhukhurui Debbarma
|
Bhukhurui Debbarma
|
3001008WL077706
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
2493
|
TR3001008014_080523APB_FTO_8789
|
3001008000NRG24080520230041530
|
1523742777
|
08/05/2023
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3001008WL005078
|
00458
|
PUNB0RRBTGB
|
1134
|
13/05/2023
|
A/c Blocked or Frozen
|
2494
|
TR3001008014_100523APB_FTO_9241
|
3001008000NRG24080520230042726
|
1638230201
|
10/05/2023
|
Hemlata debbarma
|
Hemlata debbarma
|
3001008WL005180
|
00458
|
UTBI0RRBTGB
|
930
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
TR3001008012_091023APB_FTO_148683
|
3001008000NRG24091020231033555
|
7409066890
|
09/10/2023
|
Kajali Debbarma
|
Kajali Debbarma
|
3001008WL077931
|
00415
|
SBIN0011491
|
2255
|
11/11/2023
|
Account closed
|
2496
|
TR3001008003_110523APB_FTO_10434
|
3001008000NRG24100520230050774
|
1639908936
|
11/05/2023
|
Shikh Rani Debbarma
|
Shikh Rani Debbarma
|
3001008WL005700
|
00415
|
SBIN0011491
|
985
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2497
|
TR3001008003_110523APB_FTO_10434
|
3001008000NRG24100520230050775
|
1639908937
|
11/05/2023
|
Shikh Rani Debbarma
|
Shikh Rani Debbarma
|
3001008WL005700
|
00415
|
SBIN0011491
|
197
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2498
|
TR3001008025_110124APB_FTO_189324
|
3001008000NRG24110120241281780
|
1898482717
|
11/01/2024
|
Sukhini Debbarma
|
Sukhini Debbarma
|
3001008WL109426
|
00354
|
PUNB0209120
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
TR3001008014_120523APB_FTO_11337
|
3001008000NRG24110520230053119
|
1639920398
|
12/05/2023
|
Achma Begam
|
Achma Begam
|
3001008WL005775
|
00458
|
PUNB0RRBTGB
|
1134
|
17/05/2023
|
A/c Blocked or Frozen
|
2500
|
TR3001008014_120523APB_FTO_11337
|
3001008000NRG24110520230053171
|
1639920419
|
12/05/2023
|
Sabitri Das
|
Sabitri Das
|
3001008WL005775
|
00458
|
PUNB0RRBTGB
|
945
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2501
|
TR3001008025_110923APB_FTO_119716
|
3001008000NRG24110920230836214
|
5676153783
|
11/09/2023
|
Santana Debbarma
|
Santana Debbarma
|
3001008WL060069
|
00458
|
PUNB0RRBTGB
|
1890
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2502
|
TR3001008001_120324APB_FTO_208965
|
3001008000NRG24120320241393352
|
3240301914
|
12/03/2024
|
Fulkumari Debbarma
|
Fulkumari Debbarma
|
3001008WL123187
|
00458
|
PUNB0RRBTGB
|
1600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
TR3001008014_140623APB_FTO_41979
|
3001008000NRG24130620230271572
|
2664186130
|
14/06/2023
|
Ajit Das
|
Ajit Das
|
3001008WL018596
|
00415
|
SBIN0011491
|
1152
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
TR3001008001_130923APB_FTO_122115
|
3001008000NRG24130920230848622
|
5800050444
|
13/09/2023
|
Ful Kumari Debbarma
|
Ful Kumari Debbarma
|
3001008WL061121
|
00458
|
PUNB0RRBTGB
|
1000
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2505
|
TR3001008003_160623APB_FTO_43846
|
3001008000NRG24140620230288555
|
2798352834
|
16/06/2023
|
Shikh Rani Debbarma
|
Shikh Rani Debbarma
|
3001008WL019405
|
00415
|
SBIN0011491
|
760
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2506
|
TR3001008003_150523APB_FTO_12413
|
3001008000NRG24150520230071192
|
1692261385
|
15/05/2023
|
Riya Debbarma
|
Riya Debbarma
|
3001008WL007015
|
00458
|
UTBI0RRBTGB
|
800
|
19/05/2023
|
A/c Blocked or Frozen
|
2507
|
TR3001001023_201223APB_FTO_181530
|
3001001023NRG24201220231228486
|
1898509146
|
20/12/2023
|
Arjun Saha
|
Arjun Saha
|
3001001023WL102147
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
TR3001008014_030623APB_FTO_31813
|
3001008000NRG24030620230212748
|
2312861825
|
03/06/2023
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3001008WL015502
|
00458
|
PUNB0RRBTGB
|
1164
|
08/06/2023
|
A/c Blocked or Frozen
|
2509
|
TR3001008_060324APB_FTO_204878
|
3001008000NRG24050320241382741
|
3240245164
|
06/03/2024
|
GOLAP DEBBARMA
|
GOLAP DEBBARMA
|
3001008WL121687
|
00458
|
PUNB0RRBTGB
|
3616
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
TR3001008025_080324APB_FTO_207036
|
3001008000NRG24080320241387624
|
3240239860
|
08/03/2024
|
Tikendra Debbarma
|
Tikendra Debbarma
|
3001008WL122416
|
00458
|
UTBI0RRBTGB
|
1470
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2511
|
TR3001008025_080324APB_FTO_207036
|
3001008000NRG24080320241387651
|
3240239867
|
08/03/2024
|
Surajit Debbarma
|
Surajit Debbarma
|
3001008WL122416
|
00354
|
PUNB0209120
|
1470
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
TR3001008025_080324APB_FTO_207036
|
3001008000NRG24080320241387658
|
3240239827
|
08/03/2024
|
Ajit Debbarma
|
Ajit Debbarma
|
3001008WL122416
|
00458
|
UTBI0RRBTGB
|
1470
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
TR3001008003_090623FTO_37623
|
3001008000NRG24080620230244260
|
2545360348
|
09/06/2023
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3001008WL017162
|
00458
|
PUNB0RRBTGB
|
528
|
14/06/2023
|
No Such Account
|
2514
|
TR3001008003_090623APB_FTO_37624
|
3001008000NRG24080620230244290
|
2542150311
|
09/06/2023
|
Riya Debbarma
|
Riya Debbarma
|
3001008WL017162
|
00078
|
CNRB0004121
|
528
|
14/06/2023
|
A/c Blocked or Frozen
|
2515
|
TR3001008003_090623APB_FTO_37626
|
3001008000NRG24090620230248035
|
2542143408
|
09/06/2023
|
Sumitra Sarkar Biswas
|
Sumitra Sarkar Biswas
|
3001008WL017349
|
00458
|
PUNB0RRBTGB
|
1146
|
14/06/2023
|
A/c Blocked or Frozen
|
2516
|
TR3001008003_111023APB_FTO_151568
|
3001008000NRG24091020231039281
|
7408691455
|
11/10/2023
|
Shikh Rani Debbarma
|
Shikh Rani Debbarma
|
3001008WL078404
|
00415
|
SBIN0011491
|
555
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2517
|
TR3001008003_100723APB_FTO_62764
|
3001008000NRG24100720230470723
|
3508835230
|
10/07/2023
|
Riya Debbarma
|
Riya Debbarma
|
3001008WL029395
|
00078
|
CNRB0004121
|
800
|
17/07/2023
|
A/c Blocked or Frozen
|
2518
|
TR3001008024_150523APB_FTO_11882
|
3001008000NRG24150520230066905
|
1749979960
|
15/05/2023
|
Swari Debbarma
|
Swari Debbarma
|
3001008WL006778
|
00458
|
UTBI0RRBTGB
|
1827
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2519
|
TR3001008024_150523APB_FTO_11951
|
3001008000NRG24150520230067924
|
1749972887
|
15/05/2023
|
Sambhu Debbarma
|
Sambhu Debbarma
|
3001008WL006815
|
00078
|
CNRB0004121
|
2233
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2520
|
TR3001008012_160224APB_FTO_197238
|
3001008000NRG24160220241347904
|
2939234900
|
16/02/2024
|
Uttam Shil
|
Uttam Shil
|
3001008WL116894
|
00459
|
ICIC00TSCBL
|
3390
|
13/04/2024
|
Account closed
|
2521
|
TR3001008027_160523APB_FTO_12801
|
3001008000NRG24160520230074202
|
1749965136
|
16/05/2023
|
Sunandan Debbarma
|
Sunandan Debbarma
|
3001008WL007280
|
00354
|
PUNB0RRBTGB
|
1050
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2522
|
TR3001008025_170623APB_FTO_44156
|
3001008000NRG24170620230305893
|
2797723659
|
17/06/2023
|
Santana Debbarma
|
Santana Debbarma
|
3001008WL020372
|
00458
|
PUNB0RRBTGB
|
1845
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2523
|
TR3001008025_170623APB_FTO_44156
|
3001008000NRG24170620230305904
|
2797723644
|
17/06/2023
|
Ranjita Debbarma
|
Ranjita Debbarma
|
3001008WL020372
|
00458
|
UTBI0RRBTGB
|
1845
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2524
|
TR3001008003_170723APB_FTO_68012
|
3001008000NRG24170720230517156
|
3629532980
|
17/07/2023
|
Riya Debbarma
|
Riya Debbarma
|
3001008WL031699
|
00078
|
CNRB0004121
|
740
|
21/07/2023
|
A/c Blocked or Frozen
|
2525
|
TR3001008014_230523APB_FTO_18313
|
3001008000NRG24220520230103198
|
1879403566
|
23/05/2023
|
Hemlata debbarma
|
Hemlata debbarma
|
3001008WL009562
|
00458
|
PUNB0RRBTGB
|
1206
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TR3001001024_110923APB_FTO_119378
|
3001001024NRG24110920230834207
|
5676160538
|
11/09/2023
|
Soma Debnath Sau
|
Soma Debnath Sau
|
3001001024WL059886
|
00458
|
PUNB0RRBTGB
|
2120
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TR3001001024_120923APB_FTO_121579
|
3001001024NRG24120920230846547
|
5784653224
|
12/09/2023
|
Prallad Rabidas
|
Prallad Rabidas
|
3001001024WL060919
|
00458
|
UTBI0RRBTGB
|
2256
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2528
|
TR3001001024_131023APB_FTO_154293
|
3001001024NRG24131020231073829
|
7458801125
|
13/10/2023
|
Shilpi Debnath
|
Shilpi Debnath
|
3001001024WL081095
|
00354
|
PUNB0215520
|
2220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
TR3001001024_180523APB_FTO_15016
|
3001001024NRG24180520230088643
|
1820754922
|
18/05/2023
|
Yamuna Sharma
|
Yamuna Sharma
|
3001001024WL008562
|
00458
|
UTBI0RRBTGB
|
3390
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2530
|
TR3001001024_180523APB_FTO_15016
|
3001001024NRG24180520230088644
|
1820754889
|
18/05/2023
|
Radha Ballav Das
|
Radha Ballav Das
|
3001001024WL008562
|
00458
|
UTBI0RRBTGB
|
3390
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2531
|
TR3001001024_190324APB_FTO_212263
|
3001001024NRG24190320241408900
|
3240224587
|
19/03/2024
|
Manju Das
|
Manju Das
|
3001001024WL124703
|
00458
|
UTBI0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
TR3001001024_190324APB_FTO_212263
|
3001001024NRG24190320241408910
|
3240224597
|
19/03/2024
|
Ajoy Debnath
|
Ajoy Debnath
|
3001001024WL124704
|
00458
|
UTBI0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
TR3001001025_080523FTO_8350
|
3001001025NRG22080520231924728
|
1693376077
|
08/05/2023
|
Pushpa Chakraborty
|
Pushpa Chakraborty
|
3001001WL0102211
|
00458
|
PUNB0RRBTGB
|
3180
|
19/05/2023
|
Account closed
|
2534
|
TR3001001025_040723FTO_58747
|
3001001025NRG23040720231286036
|
3375734038
|
04/07/2023
|
Kamal Bhil
|
Kamal Bhil
|
3001001WL0165016
|
00458
|
UTBI0RRBTGB
|
3180
|
13/07/2023
|
A/c Blocked or Frozen
|
2535
|
TR3001001025_040723FTO_58747
|
3001001025NRG23040720231286037
|
3375734037
|
04/07/2023
|
Kamal Bhil
|
Kamal Bhil
|
3001001WL0165016
|
00458
|
UTBI0RRBTGB
|
3180
|
13/07/2023
|
A/c Blocked or Frozen
|
2536
|
TR3001001025_011223APB_FTO_172249
|
3001001025NRG24011220231180920
|
1099980056
|
01/12/2023
|
Gobinda Nama
|
Gobinda Nama
|
3001001025WL094851
|
00458
|
UTBI0RRBTGB
|
3616
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2537
|
TR3001001025_091023FTO_149403
|
3001001025NRG24051020231013549
|
7409338688
|
09/10/2023
|
Maya Rani Sarkar
|
Maya Rani Sarkar
|
3001001025WL076283
|
00458
|
UTBI0RRBTGB
|
3616
|
11/11/2023
|
Account closed
|
2538
|
TR3001001025_091023FTO_149403
|
3001001025NRG24071020231027402
|
7409338692
|
09/10/2023
|
Subash Biswas
|
Subash Biswas
|
3001001025WL077462
|
00458
|
UTBI0RRBTGB
|
3616
|
11/11/2023
|
Account closed
|
2539
|
TR3001001025_080623APB_FTO_36473
|
3001001025NRG24080620230244557
|
2495166706
|
08/06/2023
|
Sudhan Biswas
|
Sudhan Biswas
|
3001001025WL017169
|
00458
|
PUNB0RRBTGB
|
1236
|
13/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2540
|
TR3001001025_080623APB_FTO_36473
|
3001001025NRG24080620230244568
|
2495166672
|
08/06/2023
|
Mandira Das
|
Mandira Das
|
3001001025WL017169
|
00458
|
PUNB0RRBTGB
|
412
|
13/06/2023
|
A/c Blocked or Frozen
|
2541
|
TR3001001025_090623APB_FTO_37563
|
3001001025NRG24090620230250830
|
2542152897
|
09/06/2023
|
Ratan Biswas
|
Ratan Biswas
|
3001001025WL017470
|
00458
|
UTBI0RRBTGB
|
1421
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
TR3001001025_090623APB_FTO_37563
|
3001001025NRG24090620230250868
|
2542152917
|
09/06/2023
|
Tapash Sarkar
|
Tapash Sarkar
|
3001001025WL017470
|
00458
|
UTBI0RRBTGB
|
1421
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2543
|
TR3001001025_140923APB_FTO_123649
|
3001001025NRG24130920230851242
|
5800945245
|
14/09/2023
|
Ratan Biswas
|
Ratan Biswas
|
3001001025WL061376
|
00458
|
UTBI0RRBTGB
|
2436
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TR3001001025_140923APB_FTO_123649
|
3001001025NRG24130920230851266
|
5800945286
|
14/09/2023
|
Bakul Sarkar
|
Bakul Sarkar
|
3001001025WL061376
|
00458
|
PUNB0RRBTGB
|
2436
|
21/09/2023
|
A/c Blocked or Frozen
|
2545
|
TR3001001025_170823FTO_93754
|
3001001025NRG24170820230710417
|
4830398614
|
17/08/2023
|
Sujit Sarkar
|
Sujit Sarkar
|
3001001025WL045545
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
No Such Account
|
2546
|
TR3001001025_310523APB_FTO_27426
|
3001001025NRG24310520230188801
|
2081231217
|
31/05/2023
|
Sudhan Biswas
|
Sudhan Biswas
|
3001001025WL014220
|
00458
|
UTBI0RRBTGB
|
2060
|
03/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2547
|
TR3001001025_310523APB_FTO_27426
|
3001001025NRG24310520230188812
|
2081231195
|
31/05/2023
|
Mandira Das
|
Mandira Das
|
3001001025WL014220
|
00458
|
UTBI0RRBTGB
|
2060
|
03/06/2023
|
A/c Blocked or Frozen
|
2548
|
TR3001001025_310523APB_FTO_27437
|
3001001025NRG24310520230189032
|
2084290018
|
31/05/2023
|
Ratna Sarkar
|
Ratna Sarkar
|
3001001025WL014234
|
00458
|
PUNB0RRBTGB
|
412
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
TR3001001025_310523APB_FTO_27437
|
3001001025NRG24310520230189049
|
2084290015
|
31/05/2023
|
Mina Sarkar
|
Mina Sarkar
|
3001001025WL014234
|
00458
|
PUNB0RRBTGB
|
1442
|
03/06/2023
|
A/c Blocked or Frozen
|
2550
|
TR3001001025_310523FTO_27434
|
3001001025NRG24310520230189052
|
2082900628
|
31/05/2023
|
Rabi Sarkar
|
Rabi Sarkar
|
3001001025WL014234
|
00458
|
UTBI0RRBTGB
|
2060
|
03/06/2023
|
Account closed
|
2551
|
TR3001001026_040723APB_FTO_58626
|
3001001026NRG24040720230439717
|
3373546212
|
04/07/2023
|
Usha Das
|
Usha Das
|
3001001026WL027792
|
00458
|
UTBI0RRBTGB
|
3390
|
13/07/2023
|
A/c Blocked or Frozen
|
2552
|
TR3001001024_131023APB_FTO_154293
|
3001001024NRG24131020231073833
|
7458801147
|
13/10/2023
|
Subrata Debnath
|
Subrata Debnath
|
3001001024WL081095
|
00458
|
UTBI0RRBTGB
|
2220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
TR3001001024_131023APB_FTO_154293
|
3001001024NRG24131020231073836
|
7458801132
|
13/10/2023
|
Suraj Debbarma
|
Suraj Debbarma
|
3001001024WL081095
|
00458
|
UTBI0RRBTGB
|
2220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
TR3001001024_170523APB_FTO_14151
|
3001001024NRG24150520230072808
|
1819577390
|
17/05/2023
|
Partha Kar
|
Partha Kar
|
3001001024WL007158
|
00458
|
PUNB0RRBTGB
|
768
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
TR3001001024_270923FTO_136971
|
3001001024NRG24270920230944476
|
6034214912
|
27/09/2023
|
Biva Debnath Das
|
Biva Debnath Das
|
3001001WL0070175
|
00458
|
PUNB0RRBTGB
|
192
|
03/10/2023
|
Account closed
|
2556
|
TR3001001024_270923FTO_136971
|
3001001024NRG24270920230944477
|
6034214911
|
27/09/2023
|
Samir Saha
|
Samir Saha
|
3001001WL0070175
|
00458
|
PUNB0RRBTGB
|
1900
|
03/10/2023
|
Account closed
|
2557
|
TR3001001024_310523APB_FTO_26833
|
3001001024NRG24310520230187844
|
2081229014
|
31/05/2023
|
Prallad Rabidas
|
Prallad Rabidas
|
3001001024WL014172
|
00458
|
UTBI0RRBTGB
|
1344
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2558
|
TR3001001024_310523APB_FTO_26833
|
3001001024NRG24310520230187847
|
2081229010
|
31/05/2023
|
Rajib Debnath
|
Rajib Debnath
|
3001001024WL014172
|
00089
|
CBIN0282826
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
TR3001001025_060423FTO_833
|
3001001025NRG23060420231282933
|
1489766528
|
06/04/2023
|
Kamal Bhil
|
Kamal Bhil
|
3001001WL0164158
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
A/c Blocked or Frozen
|
2560
|
TR3001001025_060423FTO_833
|
3001001025NRG23060420231282934
|
1489766529
|
06/04/2023
|
Kamal Bhil
|
Kamal Bhil
|
3001001WL0164158
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
A/c Blocked or Frozen
|
2561
|
TR3001001025_080623APB_FTO_36475
|
3001001025NRG24080620230244592
|
2492240162
|
08/06/2023
|
Rina Mandal
|
Rina Mandal
|
3001001025WL017170
|
00458
|
PUNB0RRBTGB
|
412
|
13/06/2023
|
A/c Blocked or Frozen
|
2562
|
TR3001001025_090623APB_FTO_37186
|
3001001025NRG24090620230248555
|
2542957500
|
09/06/2023
|
Malina Das
|
Malina Das
|
3001001025WL017376
|
00458
|
PUNB0RRBTGB
|
1648
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2563
|
TR3001001025_090623APB_FTO_37569
|
3001001025NRG24090620230250915
|
2542950517
|
09/06/2023
|
Bakul Sarkar
|
Bakul Sarkar
|
3001001025WL017471
|
00458
|
PUNB0RRBTGB
|
1421
|
14/06/2023
|
A/c Blocked or Frozen
|
2564
|
TR3001001025_140923APB_FTO_123654
|
3001001025NRG24130920230852238
|
5800949194
|
14/09/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3001001025WL061477
|
00458
|
PUNB0RRBTGB
|
2436
|
21/09/2023
|
A/c Blocked or Frozen
|
2565
|
TR3001001025_131023FTO_154730
|
3001001025NRG24131020231078472
|
7460903850
|
13/10/2023
|
Sushanta Roy
|
Sushanta Roy
|
3001001025WL081337
|
00458
|
UTBI0RRBTGB
|
2412
|
13/11/2023
|
Account closed
|
2566
|
TR3001001025_220923APB_FTO_131769
|
3001001025NRG24160920230873523
|
5930034392
|
22/09/2023
|
Sudhan Biswas
|
Sudhan Biswas
|
3001001025WL063531
|
00458
|
PUNB0RRBTGB
|
2912
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2567
|
TR3001001025_170723FTO_67886
|
3001001025NRG24170720230516751
|
3629245723
|
17/07/2023
|
Rabi Sarkar
|
Rabi Sarkar
|
3001001025WL031679
|
00458
|
PUNB0RRBTGB
|
3392
|
21/07/2023
|
No Such Account
|
2568
|
TR3001001025_300623FTO_54520
|
3001001025NRG24300620230403030
|
3325516291
|
30/06/2023
|
Tapash Sarkar
|
Tapash Sarkar
|
3001001WL0025919
|
00458
|
UTBI0RRBTGB
|
1421
|
11/07/2023
|
Account closed
|
2569
|
TR3001001026_010623APB_FTO_28074
|
3001001026NRG24010620230196915
|
2269664890
|
01/06/2023
|
Sujit Datta
|
Sujit Datta
|
3001001026WL014590
|
00415
|
SBIN0009131
|
197
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
TR3001001026_040723APB_FTO_58675
|
3001001026NRG24040720230440402
|
3373545561
|
04/07/2023
|
Sabita Das
|
Sabita Das
|
3001001026WL027815
|
00662
|
BDBL0001264
|
1060
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
TR3001001026_040723FTO_58790
|
3001001026NRG24040720230441457
|
3375734525
|
04/07/2023
|
Sujit Datta
|
Sujit Datta
|
3001001WL0027865
|
00415
|
SBIN0009131
|
197
|
13/07/2023
|
Account closed
|
2572
|
TR3001001026_060623APB_FTO_34359
|
3001001026NRG24060620230229788
|
2399163624
|
06/06/2023
|
Subarna Mallik
|
Subarna Mallik
|
3001001026WL016466
|
00662
|
BDBL0001264
|
788
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
TR3001001026_270723APB_FTO_76939
|
3001001026NRG24270720230589389
|
4773319973
|
27/07/2023
|
Manik Das
|
Manik Das
|
3001001026WL035957
|
00415
|
SBIN0009131
|
2955
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
TR3001008025_010623APB_FTO_27916
|
3001008000NRG24010620230196075
|
2312851363
|
01/06/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001008WL014560
|
00458
|
UTBI0RRBTGB
|
3000
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
TR3001008026_010623APB_FTO_29124
|
3001008000NRG24010620230200678
|
2309986777
|
01/06/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3001008WL014773
|
00458
|
PUNB0RRBTGB
|
2639
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2576
|
TR3001008003_031023APB_FTO_143139
|
3001008000NRG24021020230983489
|
7377765571
|
03/10/2023
|
Riya Debbarma
|
Riya Debbarma
|
3001008WL073544
|
00078
|
CNRB0004121
|
1170
|
10/11/2023
|
A/c Blocked or Frozen
|
2577
|
TR3001008014_030623FTO_31791
|
3001008000NRG24030620230208960
|
2309736013
|
03/06/2023
|
Tarabhanu Bibi
|
Tarabhanu Bibi
|
3001008WL015215
|
00458
|
UTBI0RRBTGB
|
1158
|
08/06/2023
|
Account closed
|
2578
|
TR3001008014_030623APB_FTO_31809
|
3001008000NRG24030620230209015
|
2313683011
|
03/06/2023
|
Ajit Das
|
Ajit Das
|
3001008WL015216
|
00415
|
SBIN0011491
|
1134
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
TR3001008024_040723APB_FTO_58686
|
3001008000NRG24040720230440353
|
3408786294
|
04/07/2023
|
Sambhu Debbarma
|
Sambhu Debbarma
|
3001008WL027814
|
00078
|
CNRB0004121
|
1827
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2580
|
TR3001008012_060324APB_FTO_204972
|
3001008000NRG24060320241385199
|
3304634798
|
06/03/2024
|
Nurbanu Begam
|
Nurbanu Begam
|
3001008WL122032
|
00415
|
SBIN0011491
|
2050
|
25/04/2024
|
Account closed
|
2581
|
TR3001008012_060324APB_FTO_204972
|
3001008000NRG24060320241385227
|
3304634818
|
06/03/2024
|
Manikjaan Bibi
|
Manikjaan Bibi
|
3001008WL122032
|
00415
|
SBIN0015394
|
2050
|
25/04/2024
|
Account closed
|
2582
|
TR3001008012_060324APB_FTO_204972
|
3001008000NRG24060320241385240
|
3304634801
|
06/03/2024
|
Santosh Debbarma
|
Santosh Debbarma
|
3001008WL122032
|
00415
|
SBIN0018505
|
1230
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
TR3001008003_100523APB_FTO_9145
|
3001008000NRG24080520230042320
|
1638241563
|
10/05/2023
|
Rita Molsom
|
Rita Molsom
|
3001008WL005168
|
00458
|
PUNB0RRBTGB
|
990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TR3001008003_100523APB_FTO_9145
|
3001008000NRG24080520230042322
|
1638241534
|
10/05/2023
|
Sandhyalaxmi Debbarma
|
Sandhyalaxmi Debbarma
|
3001008WL005168
|
00078
|
CNRB0004121
|
990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
TR3001008003_100523APB_FTO_9145
|
3001008000NRG24080520230042326
|
1638241560
|
10/05/2023
|
Sumitra Sarkar Biswas
|
Sumitra Sarkar Biswas
|
3001008WL005168
|
00458
|
PUNB0RRBTGB
|
792
|
17/05/2023
|
A/c Blocked or Frozen
|
2586
|
TR3001008001_110823APB_FTO_89690
|
3001008000NRG24110820230686972
|
4800711293
|
11/08/2023
|
Ful Kumari Debbarma
|
Ful Kumari Debbarma
|
3001008WL043122
|
00354
|
PUNB0209120
|
800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2587
|
TR3001008003_150723APB_FTO_66787
|
3001008000NRG24150720230502455
|
3602459095
|
15/07/2023
|
Shikh Rani Debbarma
|
Shikh Rani Debbarma
|
3001008WL030835
|
00415
|
SBIN0011491
|
800
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2588
|
TR3001008001_170124APB_FTO_190454
|
3001008000NRG24170120241294381
|
1996567836
|
17/01/2024
|
Ful Kumari Debbarma
|
Ful Kumari Debbarma
|
3001008WL110761
|
00354
|
PUNB0209120
|
804
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
TR3001008025_191023APB_FTO_160429
|
3001008000NRG24191020231121023
|
7415702513
|
19/10/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001008WL085415
|
00354
|
PUNB0209120
|
1000
|
11/11/2023
|
A/c Blocked or Frozen
|
2590
|
TR3001008014_200623APB_FTO_47158
|
3001008000NRG24200620230326392
|
2797716693
|
20/06/2023
|
Ajit Das
|
Ajit Das
|
3001008WL021556
|
00415
|
SBIN0011491
|
945
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
TR3001008026_210923APB_FTO_130546
|
3001008000NRG24210920230899295
|
5961568327
|
21/09/2023
|
BIJOYANTI DEBBARMA
|
BIJOYANTI DEBBARMA
|
3001008WL066115
|
00458
|
PUNB0RRBTGB
|
2870
|
30/09/2023
|
A/c Blocked or Frozen
|
2592
|
TR3001008003_270623APB_FTO_52288
|
3001008000NRG24270620230376726
|
|
27/06/2023
|
Shikh Rani Debbarma
|
Shikh Rani Debbarma
|
3001008WL024587
|
00415
|
SBIN0011491
|
1182
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2593
|
TR3001008014_280623FTO_53875
|
3001008000NRG24280620230394089
|
3064315755
|
28/06/2023
|
Ashit Debbarma
|
Ashit Debbarma
|
3001008WL0025391
|
00458
|
PUNB0RRBTGB
|
1164
|
05/07/2023
|
Account closed
|
2594
|
TR3001008014_280623FTO_53875
|
3001008000NRG24280620230394091
|
3064315753
|
28/06/2023
|
Tarabhanu Bibi
|
Tarabhanu Bibi
|
3001008WL0025391
|
00458
|
PUNB0RRBTGB
|
1158
|
05/07/2023
|
Account closed
|
2595
|
TR3001008003_190523FTO_15844
|
3001008000NRG23180520231285034
|
1857903644
|
19/05/2023
|
Tushipati Debbarma
|
Tushipati Debbarma
|
3001008WL0164705
|
00458
|
PUNB0RRBTGB
|
2120
|
25/05/2023
|
No Such Account
|
2596
|
TR3001008003_010723APB_FTO_57402
|
3001008000NRG24010720230427017
|
3326869272
|
01/07/2023
|
Sumitra Sarkar Biswas
|
Sumitra Sarkar Biswas
|
3001008WL027164
|
00458
|
PUNB0RRBTGB
|
1200
|
11/07/2023
|
A/c Blocked or Frozen
|
2597
|
TR3001008003_010723APB_FTO_57402
|
3001008000NRG24010720230427038
|
3326869285
|
01/07/2023
|
Banu Khatun
|
Banu Khatun
|
3001008WL027164
|
00458
|
UTBI0RRBTGB
|
1200
|
11/07/2023
|
A/c Blocked or Frozen
|
2598
|
TR3001008003_020823APB_FTO_82837
|
3001008000NRG24020820230633598
|
4799095115
|
02/08/2023
|
Riya Debbarma
|
Riya Debbarma
|
3001008WL038896
|
00078
|
CNRB0004121
|
200
|
25/08/2023
|
A/c Blocked or Frozen
|
2599
|
TR3001008025_030124APB_FTO_187285
|
3001008000NRG24030120241263910
|
1902169334
|
03/01/2024
|
Sambhulaxmi Debbarma
|
Sambhulaxmi Debbarma
|
3001008WL107458
|
00458
|
PUNB0RRBTGB
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
TR3001008012_031023APB_FTO_141993
|
3001008000NRG24031020230987820
|
7377760854
|
03/10/2023
|
Harilal Hrisidas
|
Harilal Hrisidas
|
3001008WL073983
|
00459
|
ICIC00TSCBL
|
2050
|
10/11/2023
|
Account closed
|
2601
|
TR3001008014_031023APB_FTO_143200
|
3001008000NRG24031020230991023
|
7376519260
|
03/10/2023
|
Achma Begam
|
Achma Begam
|
3001008WL074335
|
00458
|
PUNB0RRBTGB
|
1170
|
10/11/2023
|
A/c Blocked or Frozen
|
2602
|
TR3001008003_080523APB_FTO_8749
|
3001008000NRG24080520230038963
|
1527332566
|
08/05/2023
|
Riya Debbarma
|
Riya Debbarma
|
3001008WL004774
|
00458
|
UTBI0RRBTGB
|
600
|
13/05/2023
|
A/c Blocked or Frozen
|
2603
|
TR3001008003_111023APB_FTO_151557
|
3001008000NRG24091020231039084
|
7409348424
|
11/10/2023
|
Riya Debbarma
|
Riya Debbarma
|
3001008WL078391
|
00078
|
CNRB0004121
|
1098
|
11/11/2023
|
A/c Blocked or Frozen
|
2604
|
TR3001008014_140623FTO_41978
|
3001008000NRG24130620230271548
|
2662104020
|
14/06/2023
|
Mantaz Mia
|
Mantaz Mia
|
3001008WL018596
|
00458
|
UTBI0RRBTGB
|
1152
|
20/06/2023
|
Account closed
|
2605
|
TR3001008014_150324APB_FTO_210717
|
3001008000NRG24150320241400105
|
3240225535
|
15/03/2024
|
Satyajit Debbarma
|
Satyajit Debbarma
|
3001008WL123763
|
00458
|
UTBI0RRBTGB
|
965
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2606
|
TR3001008014_150723FTO_66849
|
3001008000NRG24150720230505720
|
3601507440
|
15/07/2023
|
Mantaz Mia
|
Mantaz Mia
|
3001008WL0031089
|
00458
|
PUNB0RRBTGB
|
945
|
20/07/2023
|
Account closed
|
2607
|
TR3001008025_161023APB_FTO_155745
|
3001008000NRG24161020231085217
|
7418674822
|
16/10/2023
|
Adhen Kanya Debbarma
|
Adhen Kanya Debbarma
|
3001008WL081974
|
00354
|
PUNB0209120
|
800
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2608
|
TR3001008014_200623FTO_47157
|
3001008000NRG24200620230326366
|
2797575898
|
20/06/2023
|
Mantaz Mia
|
Mantaz Mia
|
3001008WL021556
|
00458
|
UTBI0RRBTGB
|
945
|
27/06/2023
|
Account closed
|
2609
|
TR3001008003_210923APB_FTO_131267
|
3001008000NRG24200920230892604
|
5876552990
|
21/09/2023
|
Riya Debbarma
|
Riya Debbarma
|
3001008WL065503
|
00078
|
CNRB0004121
|
400
|
26/09/2023
|
A/c Blocked or Frozen
|
2610
|
TR3001008014_230523APB_FTO_18326
|
3001008000NRG24220520230108326
|
1879403636
|
23/05/2023
|
Achma Begam
|
Achma Begam
|
3001008WL009855
|
00458
|
PUNB0RRBTGB
|
1164
|
26/05/2023
|
A/c Blocked or Frozen
|
2611
|
TR3001008025_260324FTO_213726
|
3001008000NRG24260320241419807
|
3304542234
|
26/03/2024
|
Sukhini Debbarma
|
Sukhini Debbarma
|
3001008WL0125668
|
00458
|
PUNB0RRBTGB
|
3390
|
25/04/2024
|
No Such Account
|
2612
|
TR3001008025_290523APB_FTO_22738
|
3001008000NRG24290520230155394
|
2017448501
|
29/05/2023
|
Sukhini Debbarma
|
Sukhini Debbarma
|
3001008WL012517
|
00354
|
PUNB0209120
|
3000
|
01/06/2023
|
A/c Blocked or Frozen
|
2613
|
TR3001008025_290523APB_FTO_22738
|
3001008000NRG24290520230155404
|
2017448546
|
29/05/2023
|
Surajit Debbarma
|
Surajit Debbarma
|
3001008WL012517
|
00354
|
PUNB0209120
|
3000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
TR3001008025_311023APB_FTO_162117
|
3001008000NRG24301020231130295
|
7416772340
|
31/10/2023
|
Sambhulaxmi Debbarma
|
Sambhulaxmi Debbarma
|
3001008WL086536
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2615
|
TR3001008002_301123APB_FTO_171083
|
3001008002NRG24301120231175884
|
9619305527
|
30/11/2023
|
Sampati Debbarma
|
Sampati Debbarma
|
3001008002WL094211
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
TR3001008004_140623APB_FTO_41999
|
3001008004NRG24140620230287759
|
2664195688
|
14/06/2023
|
Manuranjan Debbarma
|
Manuranjan Debbarma
|
3001008004WL019387
|
00458
|
UTBI0RRBTGB
|
2856
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2617
|
TR3001008004_140623APB_FTO_41999
|
3001008004NRG24140620230287789
|
2664195718
|
14/06/2023
|
Shukuti Debbarma
|
Shukuti Debbarma
|
3001008004WL019387
|
00458
|
PUNB0RRBTGB
|
2856
|
20/06/2023
|
A/c Blocked or Frozen
|
2618
|
TR3001001025_110823APB_FTO_89639
|
3001001025NRG24110820230685747
|
4801673110
|
11/08/2023
|
Bakul Sarkar
|
Bakul Sarkar
|
3001001025WL043037
|
00458
|
PUNB0RRBTGB
|
3216
|
25/08/2023
|
A/c Blocked or Frozen
|
2619
|
TR3001001025_220923APB_FTO_131767
|
3001001025NRG24160920230873507
|
5930023857
|
22/09/2023
|
Mandira Das
|
Mandira Das
|
3001001025WL063528
|
00458
|
PUNB0RRBTGB
|
2496
|
28/09/2023
|
A/c Blocked or Frozen
|
2620
|
TR3001001025_220523FTO_17208
|
3001001025NRG24220520230105290
|
2000541006
|
22/05/2023
|
Dilu Bhil
|
Dilu Bhil
|
3001001WL0009670
|
00458
|
UTBI0RRBTGB
|
812
|
01/06/2023
|
Account closed
|
2621
|
TR3001001025_290523APB_FTO_22598
|
3001001025NRG24290520230150047
|
2001165521
|
29/05/2023
|
Dilu Bhil
|
Dilu Bhil
|
3001001025WL012300
|
00458
|
UTBI0RRBTGB
|
2436
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2622
|
TR3001001025_310523APB_FTO_27413
|
3001001025NRG24310520230188482
|
2081226323
|
31/05/2023
|
Bakul Sarkar
|
Bakul Sarkar
|
3001001025WL014208
|
00458
|
PUNB0RRBTGB
|
1218
|
03/06/2023
|
A/c Blocked or Frozen
|
2623
|
TR3001001026_260324APB_FTO_214102
|
3001001026NRG24260320241422014
|
3304647633
|
26/03/2024
|
Sachindra Das
|
Sachindra Das
|
3001001026WL125876
|
00458
|
PUNB0RRBTGB
|
1393
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
TR3001001026_270723APB_FTO_76843
|
3001001026NRG24270720230585833
|
4774388463
|
27/07/2023
|
Sankar Roy
|
Sankar Roy
|
3001001026WL035774
|
00415
|
SBIN0009131
|
2910
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
TR3001001028_050723APB_FTO_59425
|
3001001028NRG24050720230445511
|
3375760276
|
05/07/2023
|
Gita Debnath
|
Gita Debnath
|
3001001028WL028076
|
00354
|
PUNB0066420
|
1330
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
TR3001001028_050723APB_FTO_59433
|
3001001028NRG24050720230445564
|
3373559759
|
05/07/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001001028WL028079
|
00354
|
PUNB0066420
|
1330
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
TR3001001028_050723APB_FTO_59433
|
3001001028NRG24050720230445567
|
3373559768
|
05/07/2023
|
Rekha Debnath
|
Rekha Debnath
|
3001001028WL028079
|
00458
|
UTBI0RRBTGB
|
1330
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
TR3001001028_050723APB_FTO_59433
|
3001001028NRG24050720230445576
|
3373559761
|
05/07/2023
|
Madhusudan Debnath
|
Madhusudan Debnath
|
3001001028WL028079
|
00354
|
PUNB0066420
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
TR3001001028_171023APB_FTO_158153
|
3001001028NRG24171020231102781
|
7415690223
|
17/10/2023
|
Mamata Dhar
|
Mamata Dhar
|
3001001028WL083670
|
00354
|
PUNB0066420
|
1267
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
TR3001001028_171023APB_FTO_158176
|
3001001028NRG24171020231102992
|
7418676282
|
17/10/2023
|
Rekha Debnath
|
Rekha Debnath
|
3001001028WL083683
|
00458
|
UTBI0RRBTGB
|
1190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
TR3001001028_181023APB_FTO_159360
|
3001001028NRG24181020231110422
|
7464267502
|
18/10/2023
|
Manik Debnath
|
Manik Debnath
|
3001001028WL084336
|
00354
|
PUNB0066420
|
1190
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
TR3001001028_230623APB_FTO_49497
|
3001001028NRG24220620230350274
|
|
23/06/2023
|
Chandan Saha
|
Chandan Saha
|
3001001028WL022909
|
00354
|
PUNB0066420
|
1330
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
TR3001001028_230623APB_FTO_49506
|
3001001028NRG24220620230350351
|
|
23/06/2023
|
Manik Debnath
|
Manik Debnath
|
3001001028WL022912
|
00458
|
UTBI0RRBTGB
|
1407
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
TR3001001028_280823APB_FTO_105410
|
3001001028NRG24280820230759878
|
5079026639
|
28/08/2023
|
Pintu Saha
|
Pintu Saha
|
3001001028WL051892
|
00354
|
PUNB0066420
|
1760
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
TR3001001029_040923APB_FTO_114923
|
3001001029NRG24040920230809736
|
5284614638
|
04/09/2023
|
Sadhan Deb
|
Sadhan Deb
|
3001001029WL057150
|
00045
|
BARB0VJGAGR
|
2486
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
TR3001001029_040923APB_FTO_114923
|
3001001029NRG24040920230809740
|
5284614639
|
04/09/2023
|
Soma Debnath
|
Soma Debnath
|
3001001029WL057150
|
00045
|
BARB0VJGAGR
|
2486
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
TR3001001026_101023APB_FTO_150707
|
3001001026NRG24101020231047873
|
7409347643
|
10/10/2023
|
Rekha Nama
|
Rekha Nama
|
3001001026WL079155
|
00415
|
SBIN0009131
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
TR3001001026_160324APB_FTO_211247
|
3001001026NRG24160320241402144
|
3240231603
|
16/03/2024
|
Dipika Bhowmik Paul
|
Dipika Bhowmik Paul
|
3001001026WL124022
|
00458
|
PUNB0RRBTGB
|
1393
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2639
|
TR3001001026_160324APB_FTO_211247
|
3001001026NRG24160320241402146
|
3240231607
|
16/03/2024
|
Rekha Rani Das Gope
|
Rekha Rani Das Gope
|
3001001026WL124022
|
00462
|
UCBA0003249
|
1393
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
TR3001001026_280423APB_FTO_4811
|
3001001026NRG24280420230015742
|
1490644535
|
28/04/2023
|
Parimal Das
|
Parimal Das
|
3001001026WL002394
|
00415
|
SBIN0009131
|
3390
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
TR3001001026_280423APB_FTO_4811
|
3001001026NRG24280420230015755
|
1490644562
|
28/04/2023
|
Usha Das
|
Usha Das
|
3001001026WL002395
|
00458
|
UTBI0RRBTGB
|
3390
|
12/05/2023
|
A/c Blocked or Frozen
|
2642
|
TR3001001026_290923APB_FTO_138532
|
3001001026NRG24290920230958277
|
6895326886
|
29/09/2023
|
Malati Biswas.
|
Malati Biswas.
|
3001001026WL071311
|
00458
|
UTBI0RRBTGB
|
3164
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
TR3001001026_290923APB_FTO_138532
|
3001001026NRG24290920230958284
|
6895326840
|
29/09/2023
|
Sankar Roy
|
Sankar Roy
|
3001001026WL071312
|
00415
|
SBIN0009131
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
TR3001001026_310523APB_FTO_27095
|
3001001026NRG24310520230186176
|
2084281173
|
31/05/2023
|
Manik Das
|
Manik Das
|
3001001026WL014090
|
00415
|
SBIN0009131
|
1182
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TR3001001026_310523APB_FTO_27095
|
3001001026NRG24310520230186178
|
2084281184
|
31/05/2023
|
Sachindra Das
|
Sachindra Das
|
3001001026WL014090
|
00415
|
SBIN0009131
|
591
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
TR3001001028_050723APB_FTO_59435
|
3001001028NRG24050720230445591
|
3373555882
|
05/07/2023
|
Pintu Saha
|
Pintu Saha
|
3001001028WL028080
|
00354
|
PUNB0066420
|
1330
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
TR3001001028_050923APB_FTO_115942
|
3001001028NRG24050920230813497
|
5578239615
|
05/09/2023
|
Mamata Dhar
|
Mamata Dhar
|
3001001028WL057578
|
00354
|
PUNB0066420
|
1665
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TR3001001028_050923APB_FTO_115976
|
3001001028NRG24050920230813805
|
5578239591
|
05/09/2023
|
Rekha Debnath
|
Rekha Debnath
|
3001001028WL057616
|
00458
|
UTBI0RRBTGB
|
1740
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
TR3001001028_150623APB_FTO_42823
|
3001001028NRG24150620230293715
|
2674467226
|
15/06/2023
|
Mamata Dhar
|
Mamata Dhar
|
3001001028WL019719
|
00354
|
PUNB0066420
|
1407
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
TR3001001028_150623APB_FTO_42827
|
3001001028NRG24150620230293790
|
2674474495
|
15/06/2023
|
Sunati Debnath
|
Sunati Debnath
|
3001001028WL019722
|
00354
|
PUNB0066420
|
1407
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
TR3001001028_150623APB_FTO_42839
|
3001001028NRG24150620230293972
|
2674480110
|
15/06/2023
|
Ashim Acharjee
|
Ashim Acharjee
|
3001001028WL019729
|
00354
|
PUNB0066420
|
1267
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
TR3001001028_171023APB_FTO_158186
|
3001001028NRG24171020231103029
|
7415691927
|
17/10/2023
|
Ashim Acharjee
|
Ashim Acharjee
|
3001001028WL083685
|
00354
|
PUNB0066420
|
1190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
TR3001001028_230623APB_FTO_49517
|
3001001028NRG24220620230350490
|
|
23/06/2023
|
Ashim Acharjee
|
Ashim Acharjee
|
3001001028WL022918
|
00354
|
PUNB0066420
|
905
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
TR3001001028_250523APB_FTO_19858
|
3001001028NRG24240520230124115
|
1944546741
|
25/05/2023
|
Manik Debnath
|
Manik Debnath
|
3001001028WL010697
|
00458
|
UTBI0RRBTGB
|
1608
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
TR3001001024_240523APB_FTO_18771
|
3001001024NRG24240520230118026
|
1902184407
|
24/05/2023
|
Partha Kar
|
Partha Kar
|
3001001024WL010404
|
00458
|
PUNB0RRBTGB
|
1152
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
TR3001001024_271223APB_FTO_183824
|
3001001024NRG24271220231244091
|
1898561956
|
27/12/2023
|
Manju Das
|
Manju Das
|
3001001024WL104452
|
00458
|
UTBI0RRBTGB
|
3392
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
TR3001001024_300623APB_FTO_55691
|
3001001024NRG24300620230411033
|
3326731245
|
30/06/2023
|
Rekha Debnath
|
Rekha Debnath
|
3001001024WL026279
|
00458
|
UTBI0RRBTGB
|
3390
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2658
|
TR3001001024_310523APB_FTO_26824
|
3001001024NRG24310520230187724
|
2084284542
|
31/05/2023
|
Sita Robi Das
|
Sita Robi Das
|
3001001024WL014166
|
00458
|
UTBI0RRBTGB
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
TR3001001024_310523APB_FTO_26842
|
3001001024NRG24310520230188022
|
2084277529
|
31/05/2023
|
Subrata Debnath
|
Subrata Debnath
|
3001001024WL014184
|
00458
|
UTBI0RRBTGB
|
1140
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2660
|
TR3001001025_070823APB_FTO_86686
|
3001001025NRG24070820230660833
|
4797531392
|
07/08/2023
|
Sadhan Sarkar
|
Sadhan Sarkar
|
3001001025WL040924
|
00458
|
PUNB0RRBTGB
|
3248
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2661
|
TR3001001025_080623APB_FTO_36459
|
3001001025NRG24080620230241005
|
2495166444
|
08/06/2023
|
Krishna Kr. Sarkar
|
Krishna Kr. Sarkar
|
3001001025WL016997
|
00458
|
PUNB0RRBTGB
|
1827
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2662
|
TR3001001025_080623FTO_36476
|
3001001025NRG24080620230244655
|
2493337269
|
08/06/2023
|
Rabi Sarkar
|
Rabi Sarkar
|
3001001025WL017171
|
00458
|
PUNB0RRBTGB
|
1236
|
13/06/2023
|
Account closed
|
2663
|
TR3001001025_090623APB_FTO_37181
|
3001001025NRG24090620230248174
|
2542963085
|
09/06/2023
|
Abhijit Majumder
|
Abhijit Majumder
|
3001001025WL017355
|
00458
|
PUNB0RRBTGB
|
1827
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
TR3001001025_090623APB_FTO_37556
|
3001001025NRG24090620230250794
|
2542950142
|
09/06/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3001001025WL017468
|
00458
|
PUNB0RRBTGB
|
1421
|
14/06/2023
|
A/c Blocked or Frozen
|
2665
|
TR3001001025_090623APB_FTO_37556
|
3001001025NRG24090620230250802
|
2542950116
|
09/06/2023
|
Suniti Biswas
|
Suniti Biswas
|
3001001025WL017468
|
00458
|
PUNB0RRBTGB
|
1421
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2666
|
TR3001001025_090623APB_FTO_37556
|
3001001025NRG24090620230250803
|
2542950146
|
09/06/2023
|
Nihar Bala Sarkar
|
Nihar Bala Sarkar
|
3001001025WL017468
|
00458
|
PUNB0RRBTGB
|
1421
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
TR3001018_130324APB_FTO_209767
|
3001001025NRG24130320241396446
|
3240502605
|
13/03/2024
|
Krishna Kr. Sarkar
|
Krishna Kr. Sarkar
|
3001001025WL123428
|
00458
|
PUNB0RRBTGB
|
3616
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
TR3001001025_140923APB_FTO_123658
|
3001001025NRG24130920230852306
|
5800056635
|
14/09/2023
|
Suniti Biswas
|
Suniti Biswas
|
3001001025WL061480
|
00458
|
PUNB0RRBTGB
|
2030
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2669
|
TR3001001025_211223FTO_181782
|
3001001025NRG24211220231230027
|
1898842545
|
21/12/2023
|
Samiran Chakraborty
|
Samiran Chakraborty
|
3001001WL0102405
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Account closed
|
2670
|
TR3001001025_270723APB_FTO_76390
|
3001001025NRG24270720230585231
|
4774358434
|
27/07/2023
|
Sudhan Biswas
|
Sudhan Biswas
|
3001001025WL035747
|
00458
|
PUNB0RRBTGB
|
3248
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2671
|
TR3001001025_270723APB_FTO_76390
|
3001001025NRG24270720230585241
|
4774358402
|
27/07/2023
|
Mandira Das
|
Mandira Das
|
3001001025WL035747
|
00458
|
PUNB0RRBTGB
|
3248
|
23/08/2023
|
A/c Blocked or Frozen
|
2672
|
TR3001001025_310523APB_FTO_27408
|
3001001025NRG24310520230180110
|
2081226409
|
31/05/2023
|
Krishna Kr. Sarkar
|
Krishna Kr. Sarkar
|
3001001025WL013810
|
00458
|
PUNB0RRBTGB
|
1421
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2673
|
TR3001001026_010124APB_FTO_186680
|
3001001026NRG24010120241260377
|
1902172295
|
01/01/2024
|
Manik Das
|
Manik Das
|
3001001026WL106885
|
00415
|
SBIN0009131
|
3392
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
TR3001001026_060623APB_FTO_34307
|
3001001026NRG24060620230229684
|
2399170554
|
06/06/2023
|
Sankar Roy
|
Sankar Roy
|
3001001026WL016461
|
00415
|
SBIN0009131
|
985
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
TR3001001019_121023APB_FTO_152802
|
3001001019NRG24101020231048447
|
7377704746
|
12/10/2023
|
SMT SANDHYA RANI DEBNATH
|
SMT SANDHYA RANI DEBNATH
|
3001001019WL079178
|
00458
|
PUNB0RRBTGB
|
1584
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
TR3001001019_190723APB_FTO_69796
|
3001001019NRG24190720230530639
|
3662078971
|
19/07/2023
|
Archana Sarkar
|
Archana Sarkar
|
3001001019WL032440
|
00415
|
SBIN0004570
|
2928
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
TR3001001019_250723APB_FTO_74140
|
3001001019NRG24240720230561986
|
4774362955
|
25/07/2023
|
Mrs. Prakriti Kahar
|
Mrs. Prakriti Kahar
|
3001001019WL034464
|
00415
|
SBIN0004570
|
1309
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TR3001001019_250723APB_FTO_74140
|
3001001019NRG24240720230561988
|
4774362956
|
25/07/2023
|
Mrs. Parul Debnath
|
Mrs. Parul Debnath
|
3001001019WL034464
|
00415
|
SBIN0004570
|
1309
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
TR3001001019_260523APB_FTO_21415
|
3001001019NRG24260520230139383
|
1977622846
|
26/05/2023
|
Ashok Sarkar
|
Ashok Sarkar
|
3001001019WL011597
|
00415
|
SBIN0004570
|
621
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
TR3001001019_260523APB_FTO_21415
|
3001001019NRG24260520230139424
|
1977622862
|
26/05/2023
|
MRS SABITA SARKAR
|
MRS SABITA SARKAR
|
3001001019WL011597
|
00458
|
PUNB0RRBTGB
|
1863
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
TR3001001019_260523APB_FTO_21415
|
3001001019NRG24260520230139432
|
1977622827
|
26/05/2023
|
Smt Dipika Sarkar
|
Smt Dipika Sarkar
|
3001001019WL011597
|
00415
|
SBIN0004570
|
1656
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2682
|
TR3001001019_260523APB_FTO_21415
|
3001001019NRG24260520230139435
|
1977622828
|
26/05/2023
|
Shephali Sarkar
|
Shephali Sarkar
|
3001001019WL011597
|
00415
|
SBIN0004570
|
1863
|
31/05/2023
|
A/c Blocked or Frozen
|
2683
|
TR3001017_060523APB_FTO_7935
|
3001001022NRG24050520230032241
|
1523744145
|
06/05/2023
|
MR RADHA KRISHNA DEBBARMA
|
MR RADHA KRISHNA DEBBARMA
|
3001001022WL004259
|
00458
|
PUNB0RRBTGB
|
3390
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2684
|
TR3001017_060523APB_FTO_7935
|
3001001022NRG24050520230032243
|
1523744139
|
06/05/2023
|
RatnaDebbarma
|
RatnaDebbarma
|
3001001022WL004260
|
00458
|
UTBI0RRBTGB
|
3390
|
13/05/2023
|
A/c Blocked or Frozen
|
2685
|
TR3001017_060523APB_FTO_7935
|
3001001022NRG24060520230036010
|
1523744140
|
06/05/2023
|
SMT MANGALAXMI DEBBARMA
|
SMT MANGALAXMI DEBBARMA
|
3001001022WL004597
|
00458
|
PUNB0RRBTGB
|
3390
|
13/05/2023
|
A/c Blocked or Frozen
|
2686
|
TR3001001023_020923APB_FTO_113780
|
3001001023NRG24020920230802869
|
5285648973
|
02/09/2023
|
Champa Datta
|
Champa Datta
|
3001001023WL056446
|
00458
|
UTBI0RRBTGB
|
1536
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2687
|
TR3001001023_051023FTO_145433
|
3001001023NRG24051020231013484
|
7409335710
|
05/10/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001001WL0076275
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2023
|
Account closed
|
2688
|
TR3001001023_130923APB_FTO_122618
|
3001001023NRG24130920230850447
|
5800045001
|
13/09/2023
|
Sandhya Biswas
|
Sandhya Biswas
|
3001001023WL061316
|
00458
|
PUNB0RRBTGB
|
1850
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
TR3001001023_190523APB_FTO_15328
|
3001001023NRG24180520230087451
|
1856419631
|
19/05/2023
|
Archana Debnath
|
Archana Debnath
|
3001001023WL008432
|
00458
|
UTBI0RRBTGB
|
768
|
26/05/2023
|
A/c Blocked or Frozen
|
2690
|
TR3001001023_190523APB_FTO_15328
|
3001001023NRG24180520230087454
|
1856419617
|
19/05/2023
|
Uttam Das
|
Uttam Das
|
3001001023WL008432
|
00458
|
PUNB0RRBTGB
|
960
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2691
|
TR3001001023_270723APB_FTO_76790
|
3001001023NRG24270720230585312
|
4773310727
|
27/07/2023
|
Archana Debnath
|
Archana Debnath
|
3001001023WL035749
|
00458
|
UTBI0RRBTGB
|
2850
|
23/08/2023
|
A/c Blocked or Frozen
|
2692
|
TR3001001023_270723APB_FTO_76790
|
3001001023NRG24270720230585314
|
4773310723
|
27/07/2023
|
Uttam Das
|
Uttam Das
|
3001001023WL035749
|
00458
|
PUNB0RRBTGB
|
2280
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2693
|
TR3001001023_041023APB_FTO_143728
|
3001001023NRG24300920230971181
|
7377506367
|
04/10/2023
|
Gita Rani Saha
|
Gita Rani Saha
|
3001001023WL072497
|
00458
|
UTBI0RRBTGB
|
2090
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
TR3001001024_120923APB_FTO_121587
|
3001001024NRG24120920230846533
|
5784658383
|
12/09/2023
|
Manti Bhowmik Shil
|
Manti Bhowmik Shil
|
3001001024WL060917
|
00458
|
PUNB0RRBTGB
|
2280
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
TR3001008014_150623FTO_42994
|
3001008000NRG24150620230295564
|
2674007553
|
15/06/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001008WL019788
|
00458
|
PUNB0RRBTGB
|
764
|
20/06/2023
|
Account closed
|
2696
|
TR3001008014_150623FTO_42994
|
3001008000NRG24150620230295585
|
2674007555
|
15/06/2023
|
Shubhuram Debbarma
|
Shubhuram Debbarma
|
3001008WL019788
|
00458
|
PUNB0RRBTGB
|
955
|
20/06/2023
|
Account closed
|
2697
|
TR3001008026_170723APB_FTO_67749
|
3001008000NRG24170720230515976
|
3629354680
|
17/07/2023
|
BIJOYANTI DEBBARMA
|
BIJOYANTI DEBBARMA
|
3001008WL031646
|
00354
|
PUNB0209120
|
1624
|
21/07/2023
|
A/c Blocked or Frozen
|
2698
|
TR3001008003_190723APB_FTO_69600
|
3001008000NRG24180720230518818
|
3962495542
|
19/07/2023
|
Sumitra Sarkar Biswas
|
Sumitra Sarkar Biswas
|
3001008WL031769
|
00458
|
PUNB0RRBTGB
|
1140
|
28/07/2023
|
A/c Blocked or Frozen
|
2699
|
TR3001008003_190723APB_FTO_69600
|
3001008000NRG24180720230518838
|
3962495556
|
19/07/2023
|
Banu Khatun
|
Banu Khatun
|
3001008WL031769
|
00458
|
PUNB0RRBTGB
|
1140
|
28/07/2023
|
A/c Blocked or Frozen
|
2700
|
TR3001008024_190523APB_FTO_15286
|
3001008000NRG24190520230090598
|
1861903856
|
19/05/2023
|
Kulu Debbarma
|
Kulu Debbarma
|
3001008WL008714
|
00415
|
SBIN0015394
|
2460
|
25/05/2023
|
A/c Blocked or Frozen
|
2701
|
TR3001008025_220623APB_FTO_49093
|
3001008000NRG24220620230348332
|
|
22/06/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001008WL022826
|
00078
|
CNRB0003248
|
3150
|
04/07/2023
|
A/c Blocked or Frozen
|
2702
|
TR3001008003_230523APB_FTO_18444
|
3001008000NRG24230520230111461
|
1879404824
|
23/05/2023
|
Sandhyalaxmi Debbarma
|
Sandhyalaxmi Debbarma
|
3001008WL010033
|
00078
|
CNRB0004121
|
804
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
TR3001008003_230523APB_FTO_18444
|
3001008000NRG24230520230111464
|
1879404849
|
23/05/2023
|
Sumitra Sarkar Biswas
|
Sumitra Sarkar Biswas
|
3001008WL010033
|
00458
|
PUNB0RRBTGB
|
1005
|
26/05/2023
|
A/c Blocked or Frozen
|
2704
|
TR3001008002_060523APB_FTO_7609
|
3001008002NRG24060520230033365
|
1527336376
|
06/05/2023
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3001008002WL004411
|
00458
|
UTBI0RRBTGB
|
1435
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2705
|
TR3001008002_060523APB_FTO_7609
|
3001008002NRG24060520230033373
|
1527336398
|
06/05/2023
|
Sampati Debbarma
|
Sampati Debbarma
|
3001008002WL004411
|
00458
|
UTBI0RRBTGB
|
1435
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2706
|
TR3001008004_280423FTO_4562
|
3001008004NRG23280420231284254
|
1489765429
|
28/04/2023
|
shanti laxmi Debbarma
|
shanti laxmi Debbarma
|
3001008WL0164461
|
00458
|
PUNB0RRBTGB
|
1665
|
12/05/2023
|
Account closed
|
2707
|
TR3001008004_021023APB_FTO_141290
|
3001008004NRG24021020230983388
|
7376530824
|
02/10/2023
|
Sampati Debbarma
|
Sampati Debbarma
|
3001008004WL073542
|
00458
|
UTBI0RRBTGB
|
820
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2708
|
TR3001008005_200623APB_FTO_46733
|
3001008005NRG24200620230329102
|
2798119361
|
20/06/2023
|
Sadhana Debbarma
|
Sadhana Debbarma
|
3001008005WL021743
|
00354
|
PUNB0049820
|
585
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2709
|
TR3001008005_210923FTO_131107
|
3001008005NRG24210920230902853
|
5929608842
|
21/09/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001008WL0066444
|
00415
|
SBIN0011491
|
1050
|
28/09/2023
|
Account closed
|
2710
|
TR3001008005_220923APB_FTO_131656
|
3001008005NRG24220920230905752
|
5929905025
|
22/09/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001008005WL066696
|
00458
|
PUNB0RRBTGB
|
3390
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2711
|
TR3001008005_220923APB_FTO_131656
|
3001008005NRG24220920230905818
|
5929905018
|
22/09/2023
|
Malin Debbarma
|
Malin Debbarma
|
3001008005WL066700
|
00415
|
SBIN0011491
|
3390
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
TR3001008005_220923APB_FTO_131656
|
3001008005NRG24220920230906465
|
5929905036
|
22/09/2023
|
FULKUMARI DEBBARMA
|
FULKUMARI DEBBARMA
|
3001008005WL066752
|
00458
|
PUNB0RRBTGB
|
3390
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2713
|
TR3001008006_010224APB_FTO_193903
|
3001008006NRG24010220241322917
|
2150650878
|
01/02/2024
|
Namita Debbarma
|
Namita Debbarma
|
3001008006WL114206
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2714
|
TR3001008007_030124APB_FTO_187403
|
3001008007NRG24030120241265464
|
1898543961
|
03/01/2024
|
Agunti Debbarma
|
Agunti Debbarma
|
3001008007WL107599
|
00458
|
PUNB0RRBTGB
|
226
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TR3001008007_030124APB_FTO_187403
|
3001008007NRG24030120241265474
|
1898543959
|
03/01/2024
|
Lilarani Debbarma
|
Lilarani Debbarma
|
3001008007WL107599
|
00458
|
PUNB0RRBTGB
|
226
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
TR3001008009_180823APB_FTO_95642
|
3001008009NRG24180820230717906
|
4830526796
|
18/08/2023
|
KISHORE DEBBARMA
|
KISHORE DEBBARMA
|
3001008009WL046483
|
00354
|
PUNB0209120
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2717
|
TR3001001026_060623APB_FTO_34307
|
3001001026NRG24060620230229700
|
2399170568
|
06/06/2023
|
Rekha Nama
|
Rekha Nama
|
3001001026WL016461
|
00415
|
SBIN0009131
|
985
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
TR3001001026_101023APB_FTO_150700
|
3001001026NRG24101020231047931
|
7409071917
|
10/10/2023
|
Manik Das
|
Manik Das
|
3001001026WL079159
|
00415
|
SBIN0009131
|
1940
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
TR3001001026_101023APB_FTO_150692
|
3001001026NRG24101020231048078
|
7409169470
|
10/10/2023
|
Nandalal Sarkar
|
Nandalal Sarkar
|
3001001026WL079162
|
00415
|
SBIN0009131
|
1970
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
TR3001001026_101023APB_FTO_151024
|
3001001026NRG24101020231050345
|
7409168739
|
10/10/2023
|
Malati Biswas.
|
Malati Biswas.
|
3001001026WL079277
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
TR3001001026_151223APB_FTO_178948
|
3001001026NRG24151220231213089
|
1898600466
|
15/12/2023
|
Manik Das
|
Manik Das
|
3001001026WL099741
|
00415
|
SBIN0009131
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
TR3001001028_020923APB_FTO_113701
|
3001001028NRG24020920230800514
|
5285648272
|
02/09/2023
|
Dilip Debnath
|
Dilip Debnath
|
3001001028WL056094
|
00354
|
PUNB0066420
|
3616
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
TR3001001028_020923APB_FTO_113701
|
3001001028NRG24020920230800518
|
5285648259
|
02/09/2023
|
Madhusudan Debnath
|
Madhusudan Debnath
|
3001001028WL056094
|
00354
|
PUNB0066420
|
3616
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
TR3001001028_020923APB_FTO_113701
|
3001001028NRG24020920230800559
|
5285648278
|
02/09/2023
|
Brajandra Debnath
|
Brajandra Debnath
|
3001001028WL056098
|
00354
|
PUNB0066420
|
3616
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
TR3001001028_020923APB_FTO_113701
|
3001001028NRG24020920230800611
|
5285648237
|
02/09/2023
|
Madhu Debnath
|
Madhu Debnath
|
3001001028WL056102
|
00458
|
UTBI0RRBTGB
|
3616
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
TR3001001028_050923APB_FTO_115913
|
3001001028NRG24050920230813128
|
5578241587
|
05/09/2023
|
Kanan Debnath
|
Kanan Debnath
|
3001001028WL057550
|
00458
|
UTBI0RRBTGB
|
1810
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2727
|
TR3001001028_050923APB_FTO_115934
|
3001001028NRG24050920230813371
|
5574170510
|
05/09/2023
|
Chandan Saha
|
Chandan Saha
|
3001001028WL057572
|
00354
|
PUNB0066420
|
1720
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
TR3001001028_050923APB_FTO_115934
|
3001001028NRG24050920230813381
|
5574170513
|
05/09/2023
|
Tuli Roy Chowdhury
|
Tuli Roy Chowdhury
|
3001001028WL057572
|
00354
|
PUNB0066420
|
1720
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
TR3001001028_050923APB_FTO_115934
|
3001001028NRG24050920230813383
|
5574170506
|
05/09/2023
|
Dulu Deb
|
Dulu Deb
|
3001001028WL057572
|
00354
|
PUNB0066420
|
1548
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
TR3001001028_050923APB_FTO_115995
|
3001001028NRG24050920230814016
|
5574172245
|
05/09/2023
|
Pintu Saha
|
Pintu Saha
|
3001001028WL057639
|
00354
|
PUNB0066420
|
1584
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
TR3001001028_090224APB_FTO_195995
|
3001001028NRG24090220241337027
|
2146740171
|
09/02/2024
|
Brajandra Debnath
|
Brajandra Debnath
|
3001001028WL115675
|
00354
|
PUNB0066420
|
3164
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
TR3001001028_090224APB_FTO_195995
|
3001001028NRG24090220241337045
|
2146740193
|
09/02/2024
|
Dipak Mallik
|
Dipak Mallik
|
3001001028WL115678
|
00458
|
PUNB0RRBTGB
|
3616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
TR3001001028_170623APB_FTO_44058
|
3001001028NRG24160620230298489
|
2798340375
|
17/06/2023
|
Brajandra Debnath
|
Brajandra Debnath
|
3001001028WL019942
|
00354
|
PUNB0066420
|
1330
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
TR3001001028_171023APB_FTO_158180
|
3001001028NRG24171020231103004
|
7415689214
|
17/10/2023
|
Chandan Saha
|
Chandan Saha
|
3001001028WL083684
|
00354
|
PUNB0066420
|
1190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
TR3001001024_140823APB_FTO_91178
|
3001001024NRG24140820230697890
|
4797781411
|
14/08/2023
|
Aruna Majumder
|
Aruna Majumder
|
3001001024WL044034
|
00458
|
UTBI0RRBTGB
|
3040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
TR3001001024_140823APB_FTO_91176
|
3001001024NRG24140820230697930
|
4797777842
|
14/08/2023
|
Malati Mandal
|
Malati Mandal
|
3001001024WL044037
|
00458
|
UTBI0RRBTGB
|
3040
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2737
|
TR3001001024_200623APB_FTO_47004
|
3001001024NRG24200620230330490
|
2797715966
|
20/06/2023
|
Jayashri Acharjee
|
Jayashri Acharjee
|
3001001024WL021838
|
00415
|
SBIN0004545
|
1152
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2738
|
TR3001001024_310523APB_FTO_26852
|
3001001024NRG24310520230188650
|
2081234733
|
31/05/2023
|
Aruna Majumder
|
Aruna Majumder
|
3001001024WL014216
|
00458
|
UTBI0RRBTGB
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
TR3001001025_100823FTO_88991
|
3001001025NRG23100820231286268
|
4800503883
|
10/08/2023
|
Suniti Biswas
|
Suniti Biswas
|
3001001WL0165106
|
00458
|
PUNB0RRBTGB
|
2280
|
24/08/2023
|
Account closed
|
2740
|
TR3001001025_090623APB_FTO_37182
|
3001001025NRG24090620230248470
|
2542963288
|
09/06/2023
|
Ratna Sarkar
|
Ratna Sarkar
|
3001001025WL017371
|
00458
|
PUNB0RRBTGB
|
206
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
TR3001001025_090623APB_FTO_37182
|
3001001025NRG24090620230248482
|
2542963291
|
09/06/2023
|
Mina Sarkar
|
Mina Sarkar
|
3001001025WL017371
|
00458
|
PUNB0RRBTGB
|
618
|
14/06/2023
|
A/c Blocked or Frozen
|
2742
|
TR3001001025_131023FTO_154500
|
3001001025NRG24131020231072332
|
7458365993
|
13/10/2023
|
Shipra Das
|
Shipra Das
|
3001001025WL080978
|
00458
|
UTBI0RRBTGB
|
2436
|
13/11/2023
|
Account closed
|
2743
|
TR3001001025_270324APB_FTO_214576
|
3001001025NRG24270320241424356
|
3304643597
|
27/03/2024
|
Suchitra Sarkar
|
Suchitra Sarkar
|
3001001025WL126083
|
00458
|
UTBI0RRBTGB
|
678
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
TR3001001025_270324APB_FTO_214576
|
3001001025NRG24270320241424358
|
3304643659
|
27/03/2024
|
Amrit Sarkar
|
Amrit Sarkar
|
3001001025WL126083
|
00458
|
UTBI0RRBTGB
|
678
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
TR3001001025_270324APB_FTO_214576
|
3001001025NRG24270320241424387
|
3304643629
|
27/03/2024
|
Dipali Sarkar
|
Dipali Sarkar
|
3001001025WL126085
|
00458
|
PUNB0RRBTGB
|
3164
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
TR3001001025_270324APB_FTO_214576
|
3001001025NRG24270320241424389
|
3304643627
|
27/03/2024
|
Purnima Biswas
|
Purnima Biswas
|
3001001025WL126085
|
00458
|
PUNB0RRBTGB
|
2486
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2747
|
TR3001001025_270324APB_FTO_214576
|
3001001025NRG24270320241424391
|
3304643619
|
27/03/2024
|
Haricharan Biswas
|
Haricharan Biswas
|
3001001025WL126085
|
00458
|
UTBI0RRBTGB
|
3164
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
TR3001001025_270324APB_FTO_214576
|
3001001025NRG24270320241424407
|
3304643603
|
27/03/2024
|
Saraswati Sarkar
|
Saraswati Sarkar
|
3001001025WL126088
|
00458
|
UTBI0RRBTGB
|
904
|
25/04/2024
|
A/c Blocked or Frozen
|
2749
|
TR3001001025_270324APB_FTO_214576
|
3001001025NRG24270320241424445
|
3304643642
|
27/03/2024
|
Sujit Biswas
|
Sujit Biswas
|
3001001025WL126092
|
00458
|
UTBI0RRBTGB
|
1582
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
TR3001001025_270723FTO_76392
|
3001001025NRG24270720230586242
|
4772672961
|
27/07/2023
|
Dilu Bhil
|
Dilu Bhil
|
3001001WL0035791
|
00458
|
PUNB0RRBTGB
|
2436
|
25/08/2023
|
Account closed
|
2751
|
TR3001001025_270723FTO_76392
|
3001001025NRG24270720230586243
|
4772672960
|
27/07/2023
|
Dilu Bhil
|
Dilu Bhil
|
3001001WL0035791
|
00458
|
PUNB0RRBTGB
|
812
|
25/08/2023
|
Account closed
|
2752
|
TR3001001026_101023APB_FTO_150713
|
3001001026NRG24101020231047812
|
7409168574
|
10/10/2023
|
Sujit Datta
|
Sujit Datta
|
3001001026WL079151
|
00415
|
SBIN0009131
|
1740
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
TR3001008025_040923APB_FTO_114481
|
3001008000NRG24040920230807222
|
5285641735
|
04/09/2023
|
Adhen Kanya Debbarma
|
Adhen Kanya Debbarma
|
3001008WL056866
|
00354
|
PUNB0209120
|
2600
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2754
|
TR3001008003_100723APB_FTO_62758
|
3001008000NRG24100720230465356
|
3507130703
|
10/07/2023
|
Banu Khatun
|
Banu Khatun
|
3001008WL029188
|
00458
|
UTBI0RRBTGB
|
1146
|
17/07/2023
|
A/c Blocked or Frozen
|
2755
|
TR3001008025_161023APB_FTO_155835
|
3001008000NRG24161020231085752
|
7418675676
|
16/10/2023
|
Surajit Debbarma
|
Surajit Debbarma
|
3001008WL082001
|
00354
|
PUNB0209120
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
TR3001008025_030723APB_FTO_57523
|
3001008000NRG24030720230430356
|
3325914231
|
03/07/2023
|
Ajit Debbarma
|
Ajit Debbarma
|
3001008WL027343
|
00458
|
UTBI0RRBTGB
|
2968
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2757
|
TR3001008025_080823APB_FTO_87647
|
3001008000NRG24080820230671680
|
4797581938
|
08/08/2023
|
Santana Debbarma
|
Santana Debbarma
|
3001008WL041722
|
00458
|
PUNB0RRBTGB
|
1025
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2758
|
TR3001008001_090523APB_FTO_8990
|
3001008000NRG24090520230043750
|
1638232029
|
09/05/2023
|
Fulkumari Debbarma
|
Fulkumari Debbarma
|
3001008WL005247
|
00458
|
PUNB0RRBTGB
|
1608
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2759
|
TR3001008025_110523APB_FTO_10052
|
3001008000NRG24110520230051783
|
1639527538
|
11/05/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001008WL005728
|
00078
|
CNRB0003248
|
2400
|
17/05/2023
|
A/c Blocked or Frozen
|
2760
|
TR3001008025_110523APB_FTO_10052
|
3001008000NRG24110520230051799
|
1639527543
|
11/05/2023
|
Radharani Debbarma
|
Radharani Debbarma
|
3001008WL005728
|
00458
|
UTBI0RRBTGB
|
2400
|
17/05/2023
|
A/c Blocked or Frozen
|
2761
|
TR3001008025_110523APB_FTO_10096
|
3001008000NRG24110520230052120
|
1639527527
|
11/05/2023
|
Kishore Debbarma
|
Kishore Debbarma
|
3001008WL005738
|
00354
|
PUNB0209120
|
1800
|
17/05/2023
|
Account closed
|
2762
|
TR3001008025_110523APB_FTO_10096
|
3001008000NRG24110520230052154
|
1639527526
|
11/05/2023
|
Sukhini Debbarma
|
Sukhini Debbarma
|
3001008WL005738
|
00354
|
PUNB0209120
|
1800
|
17/05/2023
|
A/c Blocked or Frozen
|
2763
|
TR3001008025_110523APB_FTO_10096
|
3001008000NRG24110520230052163
|
1639527481
|
11/05/2023
|
Surjit Debbarma
|
Surjit Debbarma
|
3001008WL005738
|
00458
|
PUNB0RRBTGB
|
1800
|
17/05/2023
|
Account closed
|
2764
|
TR3001008014_120623FTO_39114
|
3001008000NRG24120620230260853
|
2562826026
|
12/06/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001008WL018086
|
00458
|
PUNB0RRBTGB
|
776
|
15/06/2023
|
Account closed
|
2765
|
TR3001008014_120623FTO_39114
|
3001008000NRG24120620230260873
|
2562826017
|
12/06/2023
|
Shubhuram Debbarma
|
Shubhuram Debbarma
|
3001008WL018086
|
00458
|
PUNB0RRBTGB
|
1164
|
15/06/2023
|
Account closed
|
2766
|
TR3001008001_180523APB_FTO_14694
|
3001008000NRG24180520230086701
|
1856416524
|
18/05/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001008WL008416
|
00458
|
PUNB0RRBTGB
|
1194
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2767
|
TR3001008001_180523APB_FTO_14694
|
3001008000NRG24180520230086718
|
1856416522
|
18/05/2023
|
Ful Kumari Debbarma
|
Ful Kumari Debbarma
|
3001008WL008416
|
00458
|
UTBI0RRBTGB
|
1393
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2768
|
TR3001008003_200623APB_FTO_47168
|
3001008000NRG24200620230326474
|
2797709705
|
20/06/2023
|
Sumitra Sarkar Biswas
|
Sumitra Sarkar Biswas
|
3001008WL021559
|
00458
|
PUNB0RRBTGB
|
1000
|
28/06/2023
|
A/c Blocked or Frozen
|
2769
|
TR3001008012_201023APB_FTO_160946
|
3001008000NRG24201020231124053
|
7418680990
|
20/10/2023
|
Nandarani Debbarma
|
Nandarani Debbarma
|
3001008WL085713
|
00415
|
SBIN0011491
|
1640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
TR3001008003_210623APB_FTO_48179
|
3001008000NRG24210620230338550
|
2798119271
|
21/06/2023
|
Shikh Rani Debbarma
|
Shikh Rani Debbarma
|
3001008WL022315
|
00415
|
SBIN0011491
|
370
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2771
|
TR3001008003_250723APB_FTO_74374
|
3001008000NRG24240720230560003
|
4774591354
|
25/07/2023
|
Sumitra Sarkar Biswas
|
Sumitra Sarkar Biswas
|
3001008WL034372
|
00458
|
PUNB0RRBTGB
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
2772
|
TR3001008003_250723APB_FTO_74374
|
3001008000NRG24240720230560023
|
4774591365
|
25/07/2023
|
Banu Khatun
|
Banu Khatun
|
3001008WL034372
|
00458
|
PUNB0RRBTGB
|
950
|
23/08/2023
|
A/c Blocked or Frozen
|
2773
|
TR3001008001_270623APB_FTO_51640
|
3001008000NRG24270620230374531
|
|
27/06/2023
|
Charan Debbarma
|
Charan Debbarma
|
3001008WL024431
|
00415
|
SBIN0004527
|
3075
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
TR3001008003_010723APB_FTO_57398
|
3001008000NRG24300620230410545
|
3324264436
|
01/07/2023
|
Riya Debbarma
|
Riya Debbarma
|
3001008WL026253
|
00078
|
CNRB0004121
|
370
|
11/07/2023
|
A/c Blocked or Frozen
|
2775
|
TR3001008002_111223APB_FTO_176373
|
3001008002NRG24111220231201789
|
1163363047
|
11/12/2023
|
Sampati Debbarma
|
Sampati Debbarma
|
3001008002WL098024
|
00458
|
PUNB0RRBTGB
|
2486
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
TR3001008002_150523APB_FTO_11718
|
3001008002NRG24150520230064983
|
1692255620
|
15/05/2023
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3001008002WL006621
|
00458
|
UTBI0RRBTGB
|
1435
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2777
|
TR3001008002_150523APB_FTO_11718
|
3001008002NRG24150520230064991
|
1692255665
|
15/05/2023
|
Sampati Debbarma
|
Sampati Debbarma
|
3001008002WL006621
|
00458
|
UTBI0RRBTGB
|
1435
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2778
|
TR3001008004_160823APB_FTO_92379
|
3001008004NRG24160820230703112
|
4799713820
|
16/08/2023
|
Manush Debbarma
|
Manush Debbarma
|
3001008004WL044629
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2779
|
TR3001008015_161023APB_FTO_156119
|
3001008000NRG24161020231088710
|
7418672931
|
16/10/2023
|
RITA DEBBARMA
|
RITA DEBBARMA
|
3001008WL082188
|
00458
|
PUNB0RRBTGB
|
1237
|
11/11/2023
|
A/c Blocked or Frozen
|
2780
|
TR3001008015_161023APB_FTO_156119
|
3001008000NRG24161020231088722
|
7418672932
|
16/10/2023
|
Sebika Debbarma
|
Sebika Debbarma
|
3001008WL082188
|
00458
|
PUNB0RRBTGB
|
1237
|
11/11/2023
|
A/c Blocked or Frozen
|
2781
|
TR3001008025_171123APB_FTO_166071
|
3001008000NRG24171120231152536
|
9619343418
|
17/11/2023
|
Sambhulaxmi Debbarma
|
Sambhulaxmi Debbarma
|
3001008WL090082
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2782
|
TR3001008001_180523APB_FTO_14302
|
3001008000NRG24180520230083387
|
1856417290
|
18/05/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001008WL008206
|
00458
|
UTBI0RRBTGB
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
TR3001008001_200723APB_FTO_70800
|
3001008000NRG24200720230538221
|
3952585427
|
20/07/2023
|
Sulekha Debbarma
|
Sulekha Debbarma
|
3001008WL033029
|
00458
|
PUNB0RRBTGB
|
1260
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2784
|
TR3001008025_270623APB_FTO_51089
|
3001008000NRG24270620230368291
|
|
27/06/2023
|
Jeshmine Debbarma
|
Jeshmine Debbarma
|
3001008WL024059
|
00354
|
PUNB0209120
|
3000
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
TR3001008025_270623APB_FTO_51089
|
3001008000NRG24270620230368309
|
|
27/06/2023
|
Binay Debbarma
|
Binay Debbarma
|
3001008WL024059
|
00354
|
PUNB0209120
|
3000
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
TR3001008003_270923APB_FTO_137415
|
3001008000NRG24270920230945754
|
6028973393
|
27/09/2023
|
Sumitra Sarkar Biswas
|
Sumitra Sarkar Biswas
|
3001008WL070326
|
00458
|
PUNB0RRBTGB
|
990
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2787
|
TR3001008003_270923APB_FTO_137415
|
3001008000NRG24270920230945773
|
6028973405
|
27/09/2023
|
Banu Khatun
|
Banu Khatun
|
3001008WL070326
|
00458
|
PUNB0RRBTGB
|
990
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2788
|
TR3001008026_301123FTO_171479
|
3001008000NRG24301120231177167
|
1099749821
|
30/11/2023
|
BIJOYANTI DEBBARMA
|
BIJOYANTI DEBBARMA
|
3001008WL0094414
|
00458
|
PUNB0RRBTGB
|
2060
|
29/02/2024
|
Account closed
|
2789
|
TR3001008026_301123FTO_171479
|
3001008000NRG24301120231177168
|
1099749822
|
30/11/2023
|
BIJOYANTI DEBBARMA
|
BIJOYANTI DEBBARMA
|
3001008WL0094414
|
00458
|
PUNB0RRBTGB
|
1624
|
29/02/2024
|
Account closed
|
2790
|
TR3001008026_301123FTO_171479
|
3001008000NRG24301120231177169
|
1099749823
|
30/11/2023
|
BIJOYANTI DEBBARMA
|
BIJOYANTI DEBBARMA
|
3001008WL0094414
|
00458
|
PUNB0RRBTGB
|
2870
|
29/02/2024
|
Account closed
|
2791
|
TR3001008003_010623APB_FTO_28797
|
3001008000NRG24310520230189941
|
2269678621
|
01/06/2023
|
Riya Debbarma
|
Riya Debbarma
|
3001008WL014277
|
00078
|
CNRB0004121
|
830
|
07/06/2023
|
A/c Blocked or Frozen
|
2792
|
TR3001008003_010623APB_FTO_28797
|
3001008000NRG24310520230189942
|
2269678622
|
01/06/2023
|
Riya Debbarma
|
Riya Debbarma
|
3001008WL014277
|
00078
|
CNRB0004121
|
166
|
07/06/2023
|
A/c Blocked or Frozen
|
2793
|
TR3001008001_311023APB_FTO_162193
|
3001008000NRG24311020231131036
|
7416773970
|
31/10/2023
|
Rani Debbarma
|
Rani Debbarma
|
3001008WL086727
|
00354
|
PUNB0209120
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
TR3001008002_081223APB_FTO_175437
|
3001008002NRG24081220231196544
|
1074722132
|
08/12/2023
|
Birani Debbarma
|
Birani Debbarma
|
3001008002WL097245
|
00354
|
PUNB0209120
|
3390
|
29/02/2024
|
A/c Blocked or Frozen
|
2795
|
TR3001008002_180523APB_FTO_14424
|
3001008002NRG24180520230084343
|
1856140070
|
18/05/2023
|
Mangakanya Debbarma
|
Mangakanya Debbarma
|
3001008002WL008262
|
00458
|
UTBI0RRBTGB
|
205
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
TR3001008004_120324APB_FTO_209088
|
3001008004NRG24110320241389164
|
3240497971
|
12/03/2024
|
shanti laxmi Debbarma
|
shanti laxmi Debbarma
|
3001008004WL122690
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
TR3001008004_120324APB_FTO_209088
|
3001008004NRG24110320241389451
|
3240497968
|
12/03/2024
|
Ashok Debbarma
|
Ashok Debbarma
|
3001008004WL122740
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
TR3001008004_120324APB_FTO_209088
|
3001008004NRG24110320241389556
|
3240497964
|
12/03/2024
|
Monoranjan Debbarma
|
Monoranjan Debbarma
|
3001008004WL122758
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
TR3001008004_310723APB_FTO_79146
|
3001008004NRG24310720230611654
|
4801911726
|
31/07/2023
|
Manush Debbarma
|
Manush Debbarma
|
3001008004WL037438
|
00458
|
PUNB0RRBTGB
|
3390
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2800
|
TR3001001025_120723APB_FTO_63619
|
3001001025NRG24120720230482021
|
3507125014
|
12/07/2023
|
Sujit Deb
|
Sujit Deb
|
3001001025WL029926
|
00458
|
UTBI0RRBTGB
|
3392
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2801
|
TR3001001025_150523APB_FTO_12585
|
3001001025NRG24150520230072933
|
1692261152
|
15/05/2023
|
Dilu Bhil
|
Dilu Bhil
|
3001001025WL007168
|
00458
|
UTBI0RRBTGB
|
812
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2802
|
TR3001001025_240723APB_FTO_73432
|
3001001025NRG24240720230561776
|
4773453598
|
24/07/2023
|
Dilu Bhil
|
Dilu Bhil
|
3001001025WL034454
|
00458
|
PUNB0RRBTGB
|
3248
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2803
|
TR3001001025_310523APB_FTO_27432
|
3001001025NRG24310520230188926
|
2081233449
|
31/05/2023
|
Rina Mandal
|
Rina Mandal
|
3001001025WL014226
|
00458
|
UTBI0RRBTGB
|
2060
|
03/06/2023
|
A/c Blocked or Frozen
|
2804
|
TR3001001025_310523APB_FTO_27442
|
3001001025NRG24310520230189242
|
2081230741
|
31/05/2023
|
Malina Das
|
Malina Das
|
3001001025WL014244
|
00458
|
PUNB0RRBTGB
|
1648
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2805
|
TR3001001026_060623APB_FTO_34330
|
3001001026NRG24060620230229771
|
2399172245
|
06/06/2023
|
Manik Das
|
Manik Das
|
3001001026WL016465
|
00415
|
SBIN0009131
|
788
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
TR3001001026_270723APB_FTO_76624
|
3001001026NRG24270720230585740
|
4773324589
|
27/07/2023
|
Kuthan Harijan
|
Kuthan Harijan
|
3001001026WL035768
|
00462
|
UCBA0003249
|
2910
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2807
|
TR3001001028_050923APB_FTO_115931
|
3001001028NRG24050920230813298
|
5578240461
|
05/09/2023
|
Krishna Roy
|
Krishna Roy
|
3001001028WL057569
|
00152
|
HDFC0000884
|
1810
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
TR3001001028_050923APB_FTO_115957
|
3001001028NRG24050920230813641
|
5578239557
|
05/09/2023
|
Ashim Acharjee
|
Ashim Acharjee
|
3001001028WL057597
|
00354
|
PUNB0066420
|
1720
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
TR3001001028_120224APB_FTO_196260
|
3001001028NRG24120220241339499
|
2939934760
|
12/02/2024
|
Dilip Debnath
|
Dilip Debnath
|
3001001028WL115914
|
00354
|
PUNB0066420
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
TR3001001028_170623APB_FTO_44066
|
3001001028NRG24160620230298425
|
2798346083
|
17/06/2023
|
Chandan Saha
|
Chandan Saha
|
3001001028WL019939
|
00354
|
PUNB0066420
|
1330
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
TR3001001028_171023APB_FTO_158161
|
3001001028NRG24171020231102870
|
7415691902
|
17/10/2023
|
Ranjit Barman
|
Ranjit Barman
|
3001001028WL083676
|
00354
|
PUNB0066420
|
1204
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
TR3001001028_230623APB_FTO_49501
|
3001001028NRG24220620230350310
|
|
23/06/2023
|
Ranjit Barman
|
Ranjit Barman
|
3001001028WL022910
|
00354
|
PUNB0066420
|
760
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
TR3001001028_230623APB_FTO_49501
|
3001001028NRG24220620230350311
|
|
23/06/2023
|
Dulu Deb
|
Dulu Deb
|
3001001028WL022910
|
00354
|
PUNB0066420
|
1330
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
TR3001001028_230623APB_FTO_49503
|
3001001028NRG24220620230350329
|
|
23/06/2023
|
Brajandra Debnath
|
Brajandra Debnath
|
3001001028WL022911
|
00354
|
PUNB0066420
|
1330
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
TR3001001028_250523APB_FTO_19900
|
3001001028NRG24240520230124295
|
1944557375
|
25/05/2023
|
Brajandra Debnath
|
Brajandra Debnath
|
3001001028WL010705
|
00354
|
PUNB0066420
|
1407
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
TR3001001028_250523APB_FTO_19900
|
3001001028NRG24240520230124307
|
1944557366
|
25/05/2023
|
Dulu Deb
|
Dulu Deb
|
3001001028WL010705
|
00354
|
PUNB0066420
|
1407
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
TR3001001028_280823APB_FTO_105328
|
3001001028NRG24270820230757706
|
5076900781
|
28/08/2023
|
Arati Debnath
|
Arati Debnath
|
3001001028WL051566
|
00458
|
UTBI0RRBTGB
|
1850
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
TR3001001028_280823APB_FTO_105328
|
3001001028NRG24270820230757715
|
5076900771
|
28/08/2023
|
Santosh Debnath
|
Santosh Debnath
|
3001001028WL051566
|
00354
|
PUNB0066420
|
1850
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
TR3001008004_170823APB_FTO_93670
|
3001008004NRG24170820230709306
|
4827042989
|
17/08/2023
|
Shukuti Debbarma
|
Shukuti Debbarma
|
3001008004WL045383
|
00458
|
PUNB0RRBTGB
|
402
|
25/08/2023
|
A/c Blocked or Frozen
|
2820
|
TR3001008005_140723APB_FTO_65298
|
3001008005NRG24140720230494673
|
3602515491
|
14/07/2023
|
Malipar Debbarma
|
Malipar Debbarma
|
3001008005WL030505
|
00415
|
SBIN0015394
|
410
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
TR3001008005_181023APB_FTO_158878
|
3001008005NRG24181020231108416
|
7464708604
|
18/10/2023
|
PUSPAMALI JAMATIA
|
PUSPAMALI JAMATIA
|
3001008005WL084213
|
00078
|
CNRB0004121
|
215
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2822
|
TR3001008005_240523APB_FTO_18630
|
3001008005NRG24240520230116882
|
1902173449
|
24/05/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001008005WL010313
|
00458
|
PUNB0RRBTGB
|
3010
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2823
|
TR3001008006_010723APB_FTO_57010
|
3001008006NRG24010720230426494
|
3376254043
|
01/07/2023
|
Dipankar Debbarma
|
Dipankar Debbarma
|
3001008006WL027132
|
00415
|
SBIN0011491
|
1640
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2824
|
TR3001008006_010723APB_FTO_57010
|
3001008006NRG24010720230426495
|
3376254060
|
01/07/2023
|
Bashanti Debbarma
|
Bashanti Debbarma
|
3001008006WL027132
|
00458
|
PUNB0RRBTGB
|
1435
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2825
|
TR3001008006_040723APB_FTO_58629
|
3001008006NRG24040720230439592
|
3373559159
|
04/07/2023
|
Krishna Debbarma
|
Krishna Debbarma
|
3001008006WL027787
|
00458
|
PUNB0RRBTGB
|
2050
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2826
|
TR3001008006_120324APB_FTO_208694
|
3001008006NRG24120320241392013
|
3240301681
|
12/03/2024
|
Namita Debbarma
|
Namita Debbarma
|
3001008006WL123081
|
00458
|
UTBI0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2827
|
TR3001008007_260523APB_FTO_21763
|
3001008007NRG24260520230141417
|
2001170451
|
26/05/2023
|
Karna Debbbarma
|
Karna Debbbarma
|
3001008007WL011701
|
00458
|
UTBI0RRBTGB
|
1075
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2828
|
TR3001008007_260523APB_FTO_21763
|
3001008007NRG24260520230141429
|
2001170397
|
26/05/2023
|
Dhanswari Debbarma
|
Dhanswari Debbarma
|
3001008007WL011701
|
00458
|
PUNB0RRBTGB
|
1075
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2829
|
TR3001008007_260523APB_FTO_21763
|
3001008007NRG24260520230141456
|
2001170418
|
26/05/2023
|
Hariham Debbarma
|
Hariham Debbarma
|
3001008007WL011701
|
00458
|
PUNB0RRBTGB
|
1075
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
TR3001008007_260523APB_FTO_21763
|
3001008007NRG24260520230141467
|
2001170387
|
26/05/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001008007WL011701
|
00354
|
PUNB0209120
|
1075
|
01/06/2023
|
A/c Blocked or Frozen
|
2831
|
TR3001008007_270623APB_FTO_51593
|
3001008007NRG24270620230373132
|
3064739487
|
27/06/2023
|
Hariham Debbarma
|
Hariham Debbarma
|
3001008007WL024389
|
00458
|
PUNB0RRBTGB
|
1152
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
TR3001008007_290523APB_FTO_22635
|
3001008007NRG24290520230154296
|
2001165956
|
29/05/2023
|
Shukanya Debbarma
|
Shukanya Debbarma
|
3001008007WL012472
|
00458
|
PUNB0RRBTGB
|
1290
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2833
|
TR3001008008_030124APB_FTO_187171
|
3001008008NRG24030120241263464
|
1898541941
|
03/01/2024
|
Aghour Debbarma
|
Aghour Debbarma
|
3001008008WL107416
|
00458
|
PUNB0RRBTGB
|
1050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
TR3001008009_071023APB_FTO_148342
|
3001008009NRG24071020231031005
|
7409065727
|
07/10/2023
|
Sundhuri Debbarma
|
Sundhuri Debbarma
|
3001008009WL077678
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
2835
|
TR3001008009_150623APB_FTO_42523
|
3001008009NRG24150620230291647
|
2674477059
|
15/06/2023
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3001008009WL019594
|
00458
|
PUNB0RRBTGB
|
2233
|
20/06/2023
|
A/c Blocked or Frozen
|
2836
|
TR3001008009_150623APB_FTO_42523
|
3001008009NRG24150620230291674
|
2674477138
|
15/06/2023
|
Ajit Debbarma
|
Ajit Debbarma
|
3001008009WL019594
|
00458
|
UTBI0RRBTGB
|
2436
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2837
|
TR3001008009_150623APB_FTO_42523
|
3001008009NRG24150620230291731
|
2674476998
|
15/06/2023
|
KISHORE DEBBARMA
|
KISHORE DEBBARMA
|
3001008009WL019594
|
00458
|
PUNB0RRBTGB
|
2436
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2838
|
TR3001008009_150623APB_FTO_42523
|
3001008009NRG24150620230291750
|
2674477043
|
15/06/2023
|
Madan Debbarma
|
Madan Debbarma
|
3001008009WL019594
|
00354
|
PUNB0209120
|
2436
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2839
|
TR3001008009_220224APB_FTO_199159
|
3001008009NRG24220220241360566
|
3159461165
|
22/02/2024
|
Kumari Debbarma
|
Kumari Debbarma
|
3001008009WL118750
|
00458
|
UTBI0RRBTGB
|
876
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
TR3001001023_010923APB_FTO_112164
|
3001001023NRG24010920230797282
|
5285693415
|
01/09/2023
|
Rinku Deb
|
Rinku Deb
|
3001001023WL055554
|
00458
|
UTBI0RRBTGB
|
2280
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2841
|
TR3001001023_010923APB_FTO_112164
|
3001001023NRG24010920230797293
|
5285693423
|
01/09/2023
|
Archana Debnath
|
Archana Debnath
|
3001001023WL055554
|
00458
|
PUNB0RRBTGB
|
2280
|
07/09/2023
|
A/c Blocked or Frozen
|
2842
|
TR3001001023_010923APB_FTO_112164
|
3001001023NRG24010920230797295
|
5285693406
|
01/09/2023
|
Uttam Das
|
Uttam Das
|
3001001023WL055554
|
00458
|
PUNB0RRBTGB
|
2280
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2843
|
TR3001001023_070623FTO_35062
|
3001001023NRG24070620230233421
|
2403480273
|
07/06/2023
|
Sandhya Biswas
|
Sandhya Biswas
|
3001001WL0016673
|
00458
|
UTBI0RRBTGB
|
960
|
10/06/2023
|
Account closed
|
2844
|
TR3001001023_280623APB_FTO_53483
|
3001001023NRG24280620230390339
|
3064727986
|
28/06/2023
|
Sandhya Biswas
|
Sandhya Biswas
|
3001001023WL025142
|
00458
|
PUNB0RRBTGB
|
1330
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
TR3001001023_290523APB_FTO_22553
|
3001001023NRG24290520230146778
|
1997064978
|
29/05/2023
|
Munna Biswas
|
Munna Biswas
|
3001001023WL012102
|
00462
|
UCBA0003249
|
970
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
TR3001001024_131023APB_FTO_154630
|
3001001024NRG24131020231077342
|
7464820522
|
13/10/2023
|
Swapan Sharma
|
Swapan Sharma
|
3001001024WL081296
|
00458
|
UTBI0RRBTGB
|
2220
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2847
|
TR3001001024_131023APB_FTO_154630
|
3001001024NRG24131020231077354
|
7464820531
|
13/10/2023
|
Dulal Debnath
|
Dulal Debnath
|
3001001024WL081296
|
00458
|
PUNB0RRBTGB
|
2220
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2848
|
TR3001001024_140823APB_FTO_91203
|
3001001024NRG24140820230697832
|
4797772738
|
14/08/2023
|
Partha Kar
|
Partha Kar
|
3001001024WL044028
|
00458
|
PUNB0RRBTGB
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
TR3001001024_240523APB_FTO_18781
|
3001001024NRG24240520230118048
|
1902175887
|
24/05/2023
|
Haridasi Debnath
|
Haridasi Debnath
|
3001001024WL010406
|
00458
|
PUNB0RRBTGB
|
1152
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2850
|
TR3001001024_240523APB_FTO_18781
|
3001001024NRG24240520230118051
|
1902175880
|
24/05/2023
|
Ajoy Debnath
|
Ajoy Debnath
|
3001001024WL010406
|
00458
|
UTBI0RRBTGB
|
1152
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
TR3001001024_310523APB_FTO_26856
|
3001001024NRG24310520230188662
|
2084280704
|
31/05/2023
|
Apu Mandal
|
Apu Mandal
|
3001001024WL014217
|
00458
|
UTBI0RRBTGB
|
1344
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2852
|
TR3001001025_020623APB_FTO_29637
|
3001001025NRG24020620230203227
|
2309988042
|
02/06/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3001001025WL014902
|
00458
|
PUNB0RRBTGB
|
1218
|
08/06/2023
|
A/c Blocked or Frozen
|
2853
|
TR3001001025_020623APB_FTO_29637
|
3001001025NRG24020620230203236
|
2309988024
|
02/06/2023
|
Suniti Biswas
|
Suniti Biswas
|
3001001025WL014902
|
00458
|
PUNB0RRBTGB
|
1218
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2854
|
TR3001001025_020823FTO_82513
|
3001001025NRG24020820230635476
|
4800499871
|
02/08/2023
|
Sampa Das
|
Sampa Das
|
3001001025WL038968
|
00415
|
SBIN0009131
|
2412
|
25/08/2023
|
No Such Account
|
2855
|
TR3001001025_040923FTO_115045
|
3001001025NRG24040920230810617
|
5284525764
|
04/09/2023
|
Tapash Sarkar
|
Tapash Sarkar
|
3001001WL0057242
|
00458
|
PUNB0RRBTGB
|
1421
|
07/09/2023
|
Account closed
|
2856
|
TR3001001025_040923FTO_115045
|
3001001025NRG24040920230810621
|
5284525771
|
04/09/2023
|
Parimal Sarkar
|
Parimal Sarkar
|
3001001WL0057242
|
00458
|
UTBI0RRBTGB
|
3216
|
07/09/2023
|
Account closed
|
2857
|
TR3001001025_040923FTO_115045
|
3001001025NRG24040920230810624
|
5284525769
|
04/09/2023
|
Sadhan Sarkar
|
Sadhan Sarkar
|
3001001WL0057242
|
00458
|
PUNB0RRBTGB
|
3248
|
07/09/2023
|
Account closed
|
2858
|
TR3001001025_080823FTO_87219
|
3001001025NRG24080820230668935
|
4798177149
|
08/08/2023
|
Sujit Sarkar
|
Sujit Sarkar
|
3001001025WL041550
|
00458
|
PUNB0RRBTGB
|
1608
|
24/08/2023
|
No Such Account
|
2859
|
TR3001001025_090823FTO_87980
|
3001001025NRG24090820230673320
|
4798178310
|
09/08/2023
|
Sampa Das
|
Sampa Das
|
3001001025WL041856
|
00415
|
SBIN0009131
|
804
|
25/08/2023
|
No Such Account
|
2860
|
TR3001001026_101023APB_FTO_150696
|
3001001026NRG24101020231047998
|
7409347025
|
10/10/2023
|
Sachindra Das
|
Sachindra Das
|
3001001026WL079161
|
00458
|
PUNB0RRBTGB
|
1970
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
TR3001001026_160324APB_FTO_211283
|
3001001026NRG24160320241404069
|
3240102012
|
16/03/2024
|
Kuthan Harijan
|
Kuthan Harijan
|
3001001026WL124192
|
00462
|
UCBA0003249
|
1344
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
TR3001001026_210723APB_FTO_71812
|
3001001026NRG24210720230546956
|
3955864928
|
21/07/2023
|
Usha Das
|
Usha Das
|
3001001026WL033601
|
00458
|
UTBI0RRBTGB
|
3164
|
28/07/2023
|
A/c Blocked or Frozen
|
2863
|
TR3001001026_270723APB_FTO_76840
|
3001001026NRG24270720230585812
|
4773312632
|
27/07/2023
|
Rekha Nama
|
Rekha Nama
|
3001001026WL035772
|
00415
|
SBIN0009131
|
2985
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
TR3001001026_270723APB_FTO_76855
|
3001001026NRG24270720230587391
|
4773329418
|
27/07/2023
|
Dipika Bhowmik Paul
|
Dipika Bhowmik Paul
|
3001001026WL035844
|
00458
|
PUNB0RRBTGB
|
2955
|
23/08/2023
|
KYC Documents Pending
|
2865
|
TR3001001028_050923APB_FTO_115948
|
3001001028NRG24050920230813537
|
5573973253
|
05/09/2023
|
Parimal Das
|
Parimal Das
|
3001001028WL057582
|
00354
|
PUNB0066420
|
1850
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
TR3001001028_170623APB_FTO_44082
|
3001001028NRG24160620230298391
|
2798348722
|
17/06/2023
|
Kanan Debnath
|
Kanan Debnath
|
3001001028WL019937
|
00458
|
UTBI0RRBTGB
|
1330
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2867
|
TR3001001028_170823APB_FTO_94506
|
3001001028NRG24170820230714003
|
4834676775
|
17/08/2023
|
Dilip Debnath
|
Dilip Debnath
|
3001001028WL046011
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
TR3001001028_170823APB_FTO_94506
|
3001001028NRG24170820230714007
|
4834676855
|
17/08/2023
|
Madhusudan Debnath
|
Madhusudan Debnath
|
3001001028WL046011
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
TR3001001028_170823APB_FTO_94506
|
3001001028NRG24170820230714115
|
4834676783
|
17/08/2023
|
Brajandra Debnath
|
Brajandra Debnath
|
3001001028WL046017
|
00354
|
PUNB0066420
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
TR3001001028_170823APB_FTO_94506
|
3001001028NRG24170820230714178
|
4834676868
|
17/08/2023
|
Madhu Debnath
|
Madhu Debnath
|
3001001028WL046025
|
00458
|
UTBI0RRBTGB
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
TR3001001028_170823APB_FTO_94506
|
3001001028NRG24170820230714217
|
4834676840
|
17/08/2023
|
Amrit Debnath
|
Amrit Debnath
|
3001001028WL046038
|
00415
|
SBIN0009131
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
TR3001001028_230623APB_FTO_49509
|
3001001028NRG24220620230350373
|
|
23/06/2023
|
Mamata Dhar
|
Mamata Dhar
|
3001001028WL022913
|
00354
|
PUNB0066420
|
1407
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
TR3001001028_250523APB_FTO_19826
|
3001001028NRG24240520230123313
|
1942684544
|
25/05/2023
|
Chandan Saha
|
Chandan Saha
|
3001001028WL010620
|
00354
|
PUNB0066420
|
1407
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
TR3001001028_250523APB_FTO_19826
|
3001001028NRG24240520230123334
|
1942684554
|
25/05/2023
|
Tuli Roy Chowdhury
|
Tuli Roy Chowdhury
|
3001001028WL010620
|
00354
|
PUNB0066420
|
1407
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
TR3001001028_250523APB_FTO_19826
|
3001001028NRG24240520230123335
|
1942684545
|
25/05/2023
|
Ranjit Barman
|
Ranjit Barman
|
3001001028WL010620
|
00354
|
PUNB0066420
|
1206
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
TR3001001028_250523APB_FTO_19852
|
3001001028NRG24240520230124093
|
1942684581
|
25/05/2023
|
Kanan Debnath
|
Kanan Debnath
|
3001001028WL010696
|
00458
|
UTBI0RRBTGB
|
1358
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2877
|
TR3001001028_250523APB_FTO_19877
|
3001001028NRG24240520230124167
|
1942679079
|
25/05/2023
|
Mamata Dhar
|
Mamata Dhar
|
3001001028WL010699
|
00354
|
PUNB0066420
|
1407
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TR3001001028_250523APB_FTO_19877
|
3001001028NRG24240520230124176
|
1942679073
|
25/05/2023
|
Santosh Debnath
|
Santosh Debnath
|
3001001028WL010699
|
00354
|
PUNB0066420
|
1407
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
TR3001008012_271223APB_FTO_183848
|
3001008000NRG24271220231244246
|
1898505792
|
27/12/2023
|
Harilal Hrisidas
|
Harilal Hrisidas
|
3001008WL104464
|
00177
|
IOBA0001837
|
2050
|
16/03/2024
|
Account closed
|
2880
|
TR3001008001_300623APB_FTO_55194
|
3001008000NRG24300620230408852
|
3326875892
|
30/06/2023
|
Charan Debbarma
|
Charan Debbarma
|
3001008WL026193
|
00415
|
SBIN0004527
|
820
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
TR3001001023_310723APB_FTO_79471
|
3001001023NRG24290720230601634
|
4801860113
|
31/07/2023
|
Anima Chowdury
|
Anima Chowdury
|
3001001023WL036680
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
TR3001001024_101023APB_FTO_150380
|
3001001024NRG24101020231045284
|
7408692760
|
10/10/2023
|
Rekha Debnath
|
Rekha Debnath
|
3001001024WL078993
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2883
|
TR3001001024_131023APB_FTO_154308
|
3001001024NRG24131020231073786
|
7458809926
|
13/10/2023
|
Prallad Rabidas
|
Prallad Rabidas
|
3001001024WL081093
|
00458
|
UTBI0RRBTGB
|
2256
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2884
|
TR3001001024_131023APB_FTO_154272
|
3001001024NRG24131020231073960
|
7464697119
|
13/10/2023
|
Partha Kar
|
Partha Kar
|
3001001024WL081101
|
00458
|
PUNB0RRBTGB
|
2256
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
TR3001001024_140823APB_FTO_91179
|
3001001024NRG24140820230697856
|
4797772713
|
14/08/2023
|
Apu Mandal
|
Apu Mandal
|
3001001024WL044031
|
00458
|
UTBI0RRBTGB
|
3040
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2886
|
TR3001001024_140823APB_FTO_91179
|
3001001024NRG24140820230697858
|
4797772720
|
14/08/2023
|
Nirapada Mandal
|
Nirapada Mandal
|
3001001024WL044031
|
00415
|
SBIN0009131
|
3040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
TR3001001025_020224FTO_194177
|
3001001025NRG24020220241325037
|
2145532770
|
02/02/2024
|
Sushanta Roy
|
Sushanta Roy
|
3001001WL0114384
|
00458
|
PUNB0RRBTGB
|
2412
|
25/03/2024
|
Account closed
|
2888
|
TR3001001025_041023FTO_144586
|
3001001025NRG24041020231006266
|
7375257929
|
04/10/2023
|
Suniti Biswas
|
Suniti Biswas
|
3001001WL0075568
|
00458
|
PUNB0RRBTGB
|
2030
|
10/11/2023
|
Account closed
|
2889
|
TR3001001025_091023APB_FTO_149408
|
3001001025NRG24071020231027405
|
7409348873
|
09/10/2023
|
Surajit Biswas
|
Surajit Biswas
|
3001001025WL077462
|
00458
|
UTBI0RRBTGB
|
3616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
TR3001001025_091023APB_FTO_149408
|
3001001025NRG24071020231027432
|
7409348898
|
09/10/2023
|
Rina Mandal
|
Rina Mandal
|
3001001025WL077465
|
00458
|
PUNB0RRBTGB
|
3616
|
11/11/2023
|
A/c Blocked or Frozen
|
2891
|
TR3001001025_080623FTO_36460
|
3001001025NRG24080620230244520
|
2493337275
|
08/06/2023
|
Rabi Sarkar
|
Rabi Sarkar
|
3001001WL0017168
|
00458
|
PUNB0RRBTGB
|
2060
|
13/06/2023
|
Account closed
|
2892
|
TR3001001025_091123APB_FTO_164139
|
3001001025NRG24091120231140742
|
8010754542
|
09/11/2023
|
Samiran Chakraborty
|
Samiran Chakraborty
|
3001001025WL088160
|
00458
|
UTBI0RRBTGB
|
3616
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
TR3001001025_091123APB_FTO_164139
|
3001001025NRG24091120231140762
|
8010754578
|
09/11/2023
|
Sujit Biswas
|
Sujit Biswas
|
3001001025WL088162
|
00458
|
UTBI0RRBTGB
|
3616
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
TR3001001025_091123APB_FTO_164139
|
3001001025NRG24091120231140789
|
8010754548
|
09/11/2023
|
Suchitra Sarkar
|
Suchitra Sarkar
|
3001001025WL088168
|
00458
|
UTBI0RRBTGB
|
3616
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
TR3001001025_100823FTO_88990
|
3001001025NRG24100820230681544
|
4800504093
|
10/08/2023
|
Suniti Biswas
|
Suniti Biswas
|
3001001WL0042456
|
00458
|
PUNB0RRBTGB
|
1218
|
24/08/2023
|
Account closed
|
2896
|
TR3001001025_100823FTO_88990
|
3001001025NRG24100820230681545
|
4800504094
|
10/08/2023
|
Suniti Biswas
|
Suniti Biswas
|
3001001WL0042456
|
00458
|
PUNB0RRBTGB
|
1421
|
24/08/2023
|
Account closed
|
2897
|
TR3001001025_110823APB_FTO_89642
|
3001001025NRG24110820230685800
|
4800705242
|
11/08/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3001001025WL043043
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
A/c Blocked or Frozen
|
2898
|
TR3001001025_131023APB_FTO_154731
|
3001001025NRG24131020231078458
|
7458798671
|
13/10/2023
|
Dilu Bhil
|
Dilu Bhil
|
3001001025WL081337
|
00458
|
PUNB0RRBTGB
|
2412
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
TR3001001025_131023FTO_154735
|
3001001025NRG24131020231078545
|
7460904240
|
13/10/2023
|
Sujit Sarkar
|
Sujit Sarkar
|
3001001025WL081341
|
00458
|
PUNB0RRBTGB
|
2436
|
13/11/2023
|
No Such Account
|
2900
|
TR3001001025_131023APB_FTO_154736
|
3001001025NRG24131020231078552
|
7464820764
|
13/10/2023
|
Mina Sarkar
|
Mina Sarkar
|
3001001025WL081341
|
00458
|
PUNB0RRBTGB
|
2436
|
13/11/2023
|
A/c Blocked or Frozen
|
2901
|
TR3001008024_160523APB_FTO_12925
|
3001008000NRG24160520230075477
|
1749973402
|
16/05/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001008WL007382
|
00458
|
UTBI0RRBTGB
|
1060
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2902
|
TR3001008003_200523APB_FTO_16604
|
3001008000NRG24200520230098827
|
1861905209
|
20/05/2023
|
Shikh Rani Debbarma
|
Shikh Rani Debbarma
|
3001008WL009242
|
00415
|
SBIN0011491
|
784
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2903
|
TR3001008004_220823APB_FTO_99802
|
3001008000NRG24210820230734254
|
4911443219
|
22/08/2023
|
Monoranjan Debbarma
|
Monoranjan Debbarma
|
3001008WL048500
|
00354
|
PUNB0209120
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2904
|
TR3001008014_230523APB_FTO_18303
|
3001008000NRG24220520230102330
|
1879408526
|
23/05/2023
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3001008WL009494
|
00458
|
PUNB0RRBTGB
|
1146
|
26/05/2023
|
A/c Blocked or Frozen
|
2905
|
TR3001008014_230523APB_FTO_18318
|
3001008000NRG24220520230106795
|
1879403729
|
23/05/2023
|
Brajakishore Debbarma
|
Brajakishore Debbarma
|
3001008WL009764
|
00458
|
UTBI0RRBTGB
|
756
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2906
|
TR3001008003_230523APB_FTO_18439
|
3001008000NRG24220520230108407
|
1879404633
|
23/05/2023
|
Riya Debbarma
|
Riya Debbarma
|
3001008WL009860
|
00078
|
CNRB0004121
|
980
|
26/05/2023
|
A/c Blocked or Frozen
|
2907
|
TR3001008025_230224APB_FTO_199471
|
3001008000NRG24230220241363115
|
3162044005
|
23/02/2024
|
Tikendra Debbarma
|
Tikendra Debbarma
|
3001008WL119056
|
00458
|
UTBI0RRBTGB
|
3150
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2908
|
TR3001008025_230224APB_FTO_199471
|
3001008000NRG24230220241363141
|
3162043980
|
23/02/2024
|
Surajit Debbarma
|
Surajit Debbarma
|
3001008WL119056
|
00354
|
PUNB0209120
|
3150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
TR3001008025_230224APB_FTO_199471
|
3001008000NRG24230220241363148
|
3162044017
|
23/02/2024
|
Ajit Debbarma
|
Ajit Debbarma
|
3001008WL119056
|
00458
|
UTBI0RRBTGB
|
3150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
TR3001008024_300523APB_FTO_23946
|
3001008000NRG24300520230164436
|
2081228836
|
30/05/2023
|
Minumala Debbarma
|
Minumala Debbarma
|
3001008WL013017
|
00458
|
PUNB0RRBTGB
|
2030
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2911
|
TR3001008003_310723APB_FTO_79585
|
3001008000NRG24310720230615713
|
4800163723
|
31/07/2023
|
Sumitra Sarkar Biswas
|
Sumitra Sarkar Biswas
|
3001008WL037614
|
00458
|
PUNB0RRBTGB
|
945
|
25/08/2023
|
A/c Blocked or Frozen
|
2912
|
TR3001008003_310723APB_FTO_79585
|
3001008000NRG24310720230615733
|
4800163734
|
31/07/2023
|
Banu Khatun
|
Banu Khatun
|
3001008WL037614
|
00458
|
PUNB0RRBTGB
|
756
|
25/08/2023
|
A/c Blocked or Frozen
|
2913
|
TR3001008002_010124APB_FTO_186425
|
3001008002NRG24010120241258847
|
1898621660
|
01/01/2024
|
Shita rani Debbarma
|
Shita rani Debbarma
|
3001008002WL106695
|
00458
|
PUNB0RRBTGB
|
1755
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
TR3001008002_010124APB_FTO_186425
|
3001008002NRG24010120241258854
|
1898621664
|
01/01/2024
|
Uttam Debbarma
|
Uttam Debbarma
|
3001008002WL106695
|
00458
|
UTBI0RRBTGB
|
1755
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2915
|
TR3001008002_050923APB_FTO_116116
|
3001008002NRG24050920230815773
|
5573973724
|
05/09/2023
|
Sampati Debbarma
|
Sampati Debbarma
|
3001008002WL057847
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2916
|
TR3001008002_280623APB_FTO_52712
|
3001008002NRG24270620230369538
|
3065306438
|
28/06/2023
|
Sampati Debbarma
|
Sampati Debbarma
|
3001008002WL024192
|
00458
|
PUNB0RRBTGB
|
3390
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2917
|
TR3001008002_280623APB_FTO_52712
|
3001008002NRG24270620230369744
|
3065306453
|
28/06/2023
|
Arun Kumar Debbarma
|
Arun Kumar Debbarma
|
3001008002WL024211
|
00458
|
UTBI0RRBTGB
|
3390
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2918
|
TR3001008004_090623APB_FTO_36948
|
3001008004NRG24090620230247633
|
2542950481
|
09/06/2023
|
shanti laxmi Debbarma
|
shanti laxmi Debbarma
|
3001008004WL017336
|
00458
|
PUNB0RRBTGB
|
612
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2919
|
TR3001008004_270623APB_FTO_51391
|
3001008004NRG24270620230371856
|
|
27/06/2023
|
sukuram Debbarma
|
sukuram Debbarma
|
3001008004WL024286
|
00458
|
UTBI0RRBTGB
|
1236
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
TR3001008005_220823APB_FTO_100364
|
3001008005NRG24220820230739796
|
4911444235
|
22/08/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001008005WL049146
|
00415
|
SBIN0011491
|
1050
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2921
|
TR3001008006_150523APB_FTO_11970
|
3001008006NRG24150520230067700
|
1749974817
|
15/05/2023
|
Sachi Rani Debbarma
|
Sachi Rani Debbarma
|
3001008006WL006804
|
00458
|
PUNB0RRBTGB
|
1800
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2922
|
TR3001008006_181023APB_FTO_158855
|
3001008006NRG24181020231108023
|
7464708724
|
18/10/2023
|
Dipankar Debbarma
|
Dipankar Debbarma
|
3001008006WL084193
|
00415
|
SBIN0011491
|
2100
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2923
|
TR3001008006_181023APB_FTO_158855
|
3001008006NRG24181020231108024
|
7464708717
|
18/10/2023
|
Bashanti Debbarma
|
Bashanti Debbarma
|
3001008006WL084193
|
00354
|
PUNB0049820
|
1470
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2924
|
TR3001008006_181023APB_FTO_158855
|
3001008006NRG24181020231108045
|
7464708742
|
18/10/2023
|
Bina Debbarma
|
Bina Debbarma
|
3001008006WL084193
|
00458
|
PUNB0RRBTGB
|
2100
|
13/11/2023
|
A/c Blocked or Frozen
|
2925
|
TR3001008007_030723APB_FTO_57599
|
3001008007NRG24030720230431013
|
3325911780
|
03/07/2023
|
Hariham Debbarma
|
Hariham Debbarma
|
3001008007WL027394
|
00458
|
PUNB0RRBTGB
|
960
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
TR3001008007_150523APB_FTO_12235
|
3001008007NRG24150520230069647
|
1692256845
|
15/05/2023
|
Agunti Debbarma
|
Agunti Debbarma
|
3001008007WL006956
|
00458
|
PUNB0RRBTGB
|
1075
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2927
|
TR3001008007_150523APB_FTO_12235
|
3001008007NRG24150520230069679
|
1692256875
|
15/05/2023
|
Budhulaxmi Debbarma
|
Budhulaxmi Debbarma
|
3001008007WL006956
|
00458
|
PUNB0RRBTGB
|
1290
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2928
|
TR3001008008_111223APB_FTO_175913
|
3001008008NRG24111220231199000
|
1104439067
|
11/12/2023
|
Aghour Debbarma
|
Aghour Debbarma
|
3001008008WL097602
|
00458
|
PUNB0RRBTGB
|
420
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
TR3001008008_130224APB_FTO_196377
|
3001008008NRG24130220241340589
|
2939939428
|
13/02/2024
|
Bimal Debbarma
|
Bimal Debbarma
|
3001008008WL116038
|
00458
|
PUNB0RRBTGB
|
3616
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
TR3001008008_140623APB_FTO_41229
|
3001008008NRG24140620230281155
|
2674339943
|
14/06/2023
|
Kishore Debbarma
|
Kishore Debbarma
|
3001008008WL019065
|
00458
|
PUNB0RRBTGB
|
214
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2931
|
TR3001008008_140623APB_FTO_41229
|
3001008008NRG24140620230281161
|
2674339923
|
14/06/2023
|
Bimal Debbarma
|
Bimal Debbarma
|
3001008008WL019065
|
00458
|
PUNB0RRBTGB
|
3210
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
TR3001008009_050623APB_FTO_32467
|
3001008009NRG24050620230217454
|
2542957619
|
05/06/2023
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3001008009WL015763
|
00458
|
PUNB0RRBTGB
|
1435
|
14/06/2023
|
A/c Blocked or Frozen
|
2933
|
TR3001008009_050623APB_FTO_32467
|
3001008009NRG24050620230217481
|
2542957677
|
05/06/2023
|
Ajit Debbarma
|
Ajit Debbarma
|
3001008009WL015763
|
00458
|
UTBI0RRBTGB
|
1435
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2934
|
TR3001008009_050623APB_FTO_32467
|
3001008009NRG24050620230217538
|
2542957725
|
05/06/2023
|
KISHORE DEBBARMA
|
KISHORE DEBBARMA
|
3001008009WL015763
|
00458
|
PUNB0RRBTGB
|
1230
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2935
|
TR3001008009_050623APB_FTO_32467
|
3001008009NRG24050620230217557
|
2542957702
|
05/06/2023
|
Madan Debbarma
|
Madan Debbarma
|
3001008009WL015763
|
00354
|
PUNB0209120
|
1435
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2936
|
TR3001008009_110124APB_FTO_189299
|
3001008009NRG24110120241281225
|
1898482662
|
11/01/2024
|
Biswalaxmi Debbarma
|
Biswalaxmi Debbarma
|
3001008009WL109397
|
00354
|
PUNB0209120
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
TR3001008009_110124APB_FTO_189299
|
3001008009NRG24110120241281231
|
1898482675
|
11/01/2024
|
Bhukhurui Debbarma
|
Bhukhurui Debbarma
|
3001008009WL109398
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
TR3001008009_110823APB_FTO_90201
|
3001008009NRG24110820230690464
|
4797777279
|
11/08/2023
|
YALUK DEBBARMA
|
YALUK DEBBARMA
|
3001008009WL043355
|
00354
|
PUNB0209120
|
3390
|
25/08/2023
|
A/c Blocked or Frozen
|
2939
|
TR3001008009_270623APB_FTO_51829
|
3001008009NRG24270620230376351
|
|
27/06/2023
|
Mangati Debbarma
|
Mangati Debbarma
|
3001008009WL024564
|
00458
|
UTBI0RRBTGB
|
2020
|
04/07/2023
|
A/c Blocked or Frozen
|
2940
|
TR3001008010_020923APB_FTO_113903
|
3001008010NRG24020920230804084
|
5284620799
|
02/09/2023
|
JoyChandra Rupini
|
JoyChandra Rupini
|
3001008010WL056604
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
TR3001008012_010224APB_FTO_193913
|
3001008012NRG24010220241323073
|
2146736523
|
01/02/2024
|
Uttam Shil
|
Uttam Shil
|
3001008012WL114231
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Account closed
|
2942
|
TR3001001025_200324APB_FTO_212479
|
3001001025NRG24200320241410228
|
3240309181
|
20/03/2024
|
Surajit Biswas
|
Surajit Biswas
|
3001001025WL124820
|
00458
|
UTBI0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
TR3001001026_270723APB_FTO_76939
|
3001001026NRG24270720230589391
|
4773319969
|
27/07/2023
|
Sachindra Das
|
Sachindra Das
|
3001001026WL035957
|
00458
|
PUNB0RRBTGB
|
1773
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
TR3001001028_050723APB_FTO_59418
|
3001001028NRG24050720230445467
|
3375760555
|
05/07/2023
|
Anita Das
|
Anita Das
|
3001001028WL028073
|
00354
|
PUNB0066420
|
1295
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
TR3001001028_050923APB_FTO_115940
|
3001001028NRG24050920230813477
|
5573973416
|
05/09/2023
|
Sunati Debnath
|
Sunati Debnath
|
3001001028WL057576
|
00354
|
PUNB0066420
|
1810
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
TR3001001028_050923APB_FTO_115978
|
3001001028NRG24050920230813843
|
5573973889
|
05/09/2023
|
Gita Debnath
|
Gita Debnath
|
3001001028WL057621
|
00354
|
PUNB0066420
|
1740
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
TR3001001028_170623APB_FTO_44063
|
3001001028NRG24160620230298461
|
2798604494
|
17/06/2023
|
Ranjit Barman
|
Ranjit Barman
|
3001001028WL019940
|
00354
|
PUNB0066420
|
1330
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
TR3001001028_170623APB_FTO_44063
|
3001001028NRG24160620230298462
|
2798604479
|
17/06/2023
|
Dulu Deb
|
Dulu Deb
|
3001001028WL019940
|
00354
|
PUNB0066420
|
1330
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
TR3001001028_171023FTO_158200
|
3001001028NRG24160920230871557
|
7419621106
|
17/10/2023
|
Amrit Debnath
|
Amrit Debnath
|
3001001WL0063353
|
00415
|
SBIN0009131
|
3616
|
11/11/2023
|
Account closed
|
2950
|
TR3001001028_171023APB_FTO_158172
|
3001001028NRG24171020231102944
|
7415360801
|
17/10/2023
|
Krishna Roy
|
Krishna Roy
|
3001001028WL083680
|
00152
|
HDFC0000884
|
1218
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
TR3001001028_250523APB_FTO_19890
|
3001001028NRG24240520230124258
|
1944544652
|
25/05/2023
|
Ashim Acharjee
|
Ashim Acharjee
|
3001001028WL010703
|
00354
|
PUNB0066420
|
1520
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
TR3001001028_280823APB_FTO_105327
|
3001001028NRG24270820230757686
|
5079013425
|
28/08/2023
|
Chandan Saha
|
Chandan Saha
|
3001001028WL051565
|
00354
|
PUNB0066420
|
1720
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
TR3001001028_280823APB_FTO_105327
|
3001001028NRG24270820230757696
|
5079013428
|
28/08/2023
|
Tuli Roy Chowdhury
|
Tuli Roy Chowdhury
|
3001001028WL051565
|
00354
|
PUNB0066420
|
1720
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
TR3001001028_280823APB_FTO_105327
|
3001001028NRG24270820230757698
|
5079013421
|
28/08/2023
|
Dulu Deb
|
Dulu Deb
|
3001001028WL051565
|
00354
|
PUNB0066420
|
1720
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
TR3001001028_310523APB_FTO_26630
|
3001001028NRG24300520230169280
|
2084284814
|
31/05/2023
|
Ratan Saha
|
Ratan Saha
|
3001001028WL013223
|
00354
|
PUNB0066420
|
1295
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
TR3001001029_010723APB_FTO_57034
|
3001001029NRG24010720230426193
|
3324266874
|
01/07/2023
|
Tapan Debnath
|
Tapan Debnath
|
3001001029WL027125
|
00415
|
SBIN0009131
|
1128
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
TR3001001029_010723APB_FTO_57034
|
3001001029NRG24010720230426203
|
3324266867
|
01/07/2023
|
Pramud ranjan Debnath
|
Pramud ranjan Debnath
|
3001001029WL027125
|
00045
|
BARB0VJGAGR
|
188
|
11/07/2023
|
A/c Blocked or Frozen
|
2958
|
TR3001001029_020623FTO_30195
|
3001001029NRG24020620230207092
|
2311659987
|
02/06/2023
|
Mina Biswas
|
Mina Biswas
|
3001001WL0015119
|
00415
|
SBIN0009131
|
732
|
08/06/2023
|
Account closed
|
2959
|
TR3001008024_270623APB_FTO_51030
|
3001008000NRG24270620230367886
|
3065294825
|
27/06/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001008WL024023
|
00089
|
CBIN0284384
|
2436
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
TR3001008002_060623APB_FTO_33985
|
3001008002NRG24060620230227001
|
2403520788
|
06/06/2023
|
Dayarani Debbarma
|
Dayarani Debbarma
|
3001008002WL016357
|
00458
|
UTBI0RRBTGB
|
2050
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
TR3001008004_070823APB_FTO_86536
|
3001008004NRG24070820230665781
|
4797533279
|
07/08/2023
|
Shuku Laxmi
|
Shuku Laxmi
|
3001008004WL041308
|
00458
|
UTBI0RRBTGB
|
212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2962
|
TR3001008004_160623APB_FTO_43605
|
3001008004NRG24160620230300668
|
2797701318
|
16/06/2023
|
sukuram Debbarma
|
sukuram Debbarma
|
3001008004WL020069
|
00458
|
UTBI0RRBTGB
|
410
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2963
|
TR3001008005_080623APB_FTO_35902
|
3001008005NRG24080620230238921
|
2542955745
|
08/06/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001008005WL016919
|
00458
|
PUNB0RRBTGB
|
3010
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2964
|
TR3001008005_160823APB_FTO_92823
|
3001008005NRG24160820230705126
|
4797711194
|
16/08/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001008005WL044900
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2965
|
TR3001008005_240523APB_FTO_18647
|
3001008005NRG24240520230117069
|
1901697922
|
24/05/2023
|
Sadhana Debbarma
|
Sadhana Debbarma
|
3001008005WL010341
|
00354
|
PUNB0049820
|
1935
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2966
|
TR3001008005_240523APB_FTO_18647
|
3001008005NRG24240520230117112
|
1901697946
|
24/05/2023
|
SHRI AKHIL DEBBARMA
|
SHRI AKHIL DEBBARMA
|
3001008005WL010341
|
00458
|
PUNB0RRBTGB
|
1935
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2967
|
TR3001008005_300823APB_FTO_109364
|
3001008005NRG24300820230781766
|
5201418942
|
30/08/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001008005WL053900
|
00458
|
PUNB0RRBTGB
|
3390
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2968
|
TR3001008006_240124APB_FTO_191942
|
3001008006NRG24240120241308256
|
2139442999
|
24/01/2024
|
Krishna Debbarma
|
Krishna Debbarma
|
3001008006WL112330
|
00458
|
PUNB0RRBTGB
|
2639
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
TR3001008006_240124APB_FTO_191942
|
3001008006NRG24240120241308270
|
2139443000
|
24/01/2024
|
Nani Gopal Debbarma
|
Nani Gopal Debbarma
|
3001008006WL112330
|
00458
|
UTBI0RRBTGB
|
203
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2970
|
TR3001008006_250723APB_FTO_73847
|
3001008006NRG24250720230565473
|
4774354856
|
25/07/2023
|
Rajlaxmi Debbarma
|
Rajlaxmi Debbarma
|
3001008006WL034676
|
00458
|
PUNB0RRBTGB
|
2050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2971
|
TR3001008006_250723APB_FTO_73847
|
3001008006NRG24250720230565483
|
4774354871
|
25/07/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001008006WL034676
|
00458
|
UTBI0RRBTGB
|
2050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
TR3001008006_260723APB_FTO_75369
|
3001008006NRG24260720230575951
|
4774383213
|
26/07/2023
|
Shelly Debbarma
|
Shelly Debbarma
|
3001008006WL035177
|
00415
|
SBIN0011491
|
3180
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
TR3001008007_120224APB_FTO_196123
|
3001008007NRG24120220241338412
|
2939937872
|
12/02/2024
|
Rani Rupini
|
Rani Rupini
|
3001008007WL115816
|
00458
|
UTBI0RRBTGB
|
1536
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2974
|
TR3001008007_160124APB_FTO_190055
|
3001008007NRG24160120241290346
|
1996568436
|
16/01/2024
|
Lilarani Debbarma
|
Lilarani Debbarma
|
3001008007WL110213
|
00458
|
PUNB0RRBTGB
|
1720
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
TR3001008008_190523APB_FTO_15731
|
3001008008NRG24190520230093776
|
1861907957
|
19/05/2023
|
Aghour Debbarma
|
Aghour Debbarma
|
3001008008WL008917
|
00458
|
UTBI0RRBTGB
|
205
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2976
|
TR3001008012_110823APB_FTO_89338
|
3001008012NRG24110820230684259
|
4800715545
|
11/08/2023
|
Uttam Debbarma
|
Uttam Debbarma
|
3001008012WL042912
|
00459
|
ICIC00TSCBL
|
1827
|
25/08/2023
|
Account closed
|
2977
|
TR3001008012_110823APB_FTO_89338
|
3001008012NRG24110820230684326
|
4800715644
|
11/08/2023
|
Ratna Das
|
Ratna Das
|
3001008012WL042912
|
00458
|
PUNB0RRBTGB
|
1827
|
25/08/2023
|
Account closed
|
2978
|
TR3001008012_300623APB_FTO_54726
|
3001008012NRG24300620230405779
|
3325910681
|
30/06/2023
|
Uttam Shil
|
Uttam Shil
|
3001008012WL026041
|
00089
|
CBIN0281411
|
612
|
11/07/2023
|
Account closed
|
2979
|
TR3001008013_221223APB_FTO_182401
|
3001008013NRG24221220231233923
|
1902221637
|
22/12/2023
|
Shwari debbarma
|
Shwari debbarma
|
3001008013WL102996
|
00458
|
PUNB0RRBTGB
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
TR3001001029_020623FTO_30195
|
3001001029NRG24020620230207093
|
2311659986
|
02/06/2023
|
Shyamal Karmakar
|
Shyamal Karmakar
|
3001001WL0015119
|
00415
|
SBIN0009131
|
915
|
08/06/2023
|
No Such Account
|
2981
|
TR3001001029_030723APB_FTO_58179
|
3001001029NRG24030720230435126
|
3325904606
|
03/07/2023
|
Kajal Das
|
Kajal Das
|
3001001029WL027604
|
00415
|
SBIN0009131
|
1086
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
TR3001001029_080923APB_FTO_117969
|
3001001029NRG24080920230825236
|
5574169017
|
08/09/2023
|
Suman Biswas
|
Suman Biswas
|
3001001029WL058845
|
00415
|
SBIN0009131
|
1074
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
TR3001001028_300623APB_FTO_55298
|
3001001028NRG24290620230398642
|
3325902060
|
30/06/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001001028WL025598
|
00354
|
PUNB0066420
|
1330
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
TR3001001028_300623APB_FTO_55298
|
3001001028NRG24290620230398645
|
3325902075
|
30/06/2023
|
Rekha Debnath
|
Rekha Debnath
|
3001001028WL025598
|
00458
|
UTBI0RRBTGB
|
1330
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
TR3001001028_300623APB_FTO_55298
|
3001001028NRG24290620230398654
|
3325902062
|
30/06/2023
|
Madhusudan Debnath
|
Madhusudan Debnath
|
3001001028WL025598
|
00354
|
PUNB0066420
|
1330
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
TR3001001028_310523APB_FTO_26597
|
3001001028NRG24300520230168925
|
2084288972
|
31/05/2023
|
Gita Debnath
|
Gita Debnath
|
3001001028WL013210
|
00354
|
PUNB0066420
|
1330
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
TR3001001028_310523APB_FTO_26597
|
3001001028NRG24300520230168942
|
2084288959
|
31/05/2023
|
Madhusudan Debnath
|
Madhusudan Debnath
|
3001001028WL013210
|
00354
|
PUNB0066420
|
1330
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
TR3001001028_310523APB_FTO_26597
|
3001001028NRG24300520230168943
|
2084288964
|
31/05/2023
|
Kajal Das
|
Kajal Das
|
3001001028WL013210
|
00354
|
PUNB0066420
|
1330
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
TR3001001029_011223APB_FTO_172330
|
3001001029NRG24011220231181039
|
1099976489
|
01/12/2023
|
Dhebandra Nama
|
Dhebandra Nama
|
3001001029WL094884
|
00415
|
SBIN0009131
|
2938
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
TR3001001029_011223APB_FTO_172330
|
3001001029NRG24011220231181047
|
1099976440
|
01/12/2023
|
Raju Das
|
Raju Das
|
3001001029WL094885
|
00415
|
SBIN0009131
|
226
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
TR3001001029_030823APB_FTO_83913
|
3001001029NRG24030820230644939
|
4799102343
|
03/08/2023
|
Sarala Biswas
|
Sarala Biswas
|
3001001029WL039633
|
00415
|
SBIN0009131
|
358
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
TR3001001029_030823APB_FTO_83913
|
3001001029NRG24030820230644952
|
4799102353
|
03/08/2023
|
Shipra Debnath
|
Shipra Debnath
|
3001001029WL039633
|
00415
|
SBIN0009131
|
358
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
TR3001001029_041023APB_FTO_144412
|
3001001029NRG24041020231004849
|
7377691651
|
04/10/2023
|
Soma Debnath
|
Soma Debnath
|
3001001029WL075488
|
00662
|
BDBL0001259
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
TR3001001029_071023APB_FTO_147638
|
3001001029NRG24071020231027645
|
7377484244
|
07/10/2023
|
Mayarani Dasgupta
|
Mayarani Dasgupta
|
3001001029WL077496
|
00415
|
SBIN0009131
|
925
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
TR3001001029_071023APB_FTO_147638
|
3001001029NRG24071020231027647
|
7377484266
|
07/10/2023
|
Tapan Deb
|
Tapan Deb
|
3001001029WL077496
|
00415
|
SBIN0009131
|
925
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
TR3001001029_071023APB_FTO_147638
|
3001001029NRG24071020231027668
|
7377484261
|
07/10/2023
|
Sajal Deb
|
Sajal Deb
|
3001001029WL077496
|
00415
|
SBIN0009131
|
925
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
TR3001001029_080923APB_FTO_117976
|
3001001029NRG24080920230825387
|
5574166187
|
08/09/2023
|
Kajal Das
|
Kajal Das
|
3001001029WL058861
|
00415
|
SBIN0009131
|
370
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
TR3001001029_080923APB_FTO_117980
|
3001001029NRG24080920230825455
|
5574168046
|
08/09/2023
|
Munna Das
|
Munna Das
|
3001001029WL058867
|
00415
|
SBIN0009131
|
549
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
TR3001001029_110923APB_FTO_120106
|
3001001029NRG24110920230837480
|
5676170947
|
11/09/2023
|
Laxmi Acharjee
|
Laxmi Acharjee
|
3001001029WL060144
|
00415
|
SBIN0009131
|
1098
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
TR3001008005_111023APB_FTO_151360
|
3001008005NRG24111020231052018
|
7377714362
|
11/10/2023
|
MALIN DEBBARMA
|
MALIN DEBBARMA
|
3001008005WL079390
|
00415
|
SBIN0011491
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
TR3001010021_210324APB_FTO_213068
|
3001010021NRG24200320241410518
|
3240106190
|
21/03/2024
|
Pinki Debnath
|
Pinki Debnath
|
3001010021WL124839
|
00048
|
BKID0005071
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
TR3001010021_210324APB_FTO_213068
|
3001010021NRG24200320241410557
|
3240106188
|
21/03/2024
|
Niyati Deb
|
Niyati Deb
|
3001010021WL124845
|
00048
|
BKID0005071
|
3390
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3003
|
TR3001010021_260124APB_FTO_192711
|
3001010021NRG24240120241307914
|
2139443112
|
26/01/2024
|
Pinki Debnath
|
Pinki Debnath
|
3001010021WL112256
|
00048
|
BKID0005071
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
TR3001010021_260124APB_FTO_192711
|
3001010021NRG24240120241308116
|
2139443094
|
26/01/2024
|
Niyati Deb
|
Niyati Deb
|
3001010021WL112298
|
00048
|
BKID0005071
|
3390
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3005
|
TR3001010023_100823APB_FTO_88716
|
3001010023NRG24050820230655417
|
4801674986
|
10/08/2023
|
Anamika Chakraborty
|
Anamika Chakraborty
|
3001010023WL040440
|
00415
|
SBIN0009130
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3006
|
TR3001010023_111023APB_FTO_151315
|
3001010023NRG24111020231052310
|
7409356109
|
11/10/2023
|
Jyotsna Nathsharma
|
Jyotsna Nathsharma
|
3001010023WL079418
|
00415
|
SBIN0009130
|
828
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
TR3001010023_190423APB_FTO_2321
|
3001010023NRG24190420230003436
|
1488492439
|
19/04/2023
|
Gopal ch. Das
|
Gopal ch. Das
|
3001010023WL000495
|
00415
|
SBIN0009130
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
TR3001010023_290423APB_FTO_4975
|
3001010023NRG24290420230017133
|
1490274912
|
29/04/2023
|
Gopal ch. Das
|
Gopal ch. Das
|
3001010023WL002556
|
00415
|
SBIN0009130
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
TR3001010023_290523APB_FTO_22651
|
3001010023NRG24290520230154739
|
2001170968
|
29/05/2023
|
Anamika Chakraborty
|
Anamika Chakraborty
|
3001010023WL012484
|
00354
|
PUNB0072720
|
1015
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3010
|
TR3001010023_310324APB_FTO_218684
|
3001010023NRG24310320241438349
|
3304605722
|
31/03/2024
|
Arpita Rani Paul
|
Arpita Rani Paul
|
3001010023WL127259
|
00415
|
SBIN0009130
|
3164
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3011
|
TR3001010023_310523APB_FTO_26314
|
3001010023NRG24310520230183080
|
2081223900
|
31/05/2023
|
Rabi Lodh
|
Rabi Lodh
|
3001010023WL013961
|
00415
|
SBIN0009130
|
1680
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
TR3001010024_150523APB_FTO_12302
|
3001010024NRG24150520230070892
|
1693439951
|
15/05/2023
|
Lakshi Rani Sarkar
|
Lakshi Rani Sarkar
|
3001010024WL007002
|
00415
|
SBIN0009130
|
975
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
TR3001010025_010923APB_FTO_112157
|
3001010025NRG24010920230797236
|
5285641277
|
01/09/2023
|
Sharmishta Guha
|
Sharmishta Guha
|
3001010025WL055535
|
00354
|
PUNB0072720
|
1030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
TR3001010025_010923APB_FTO_112157
|
3001010025NRG24010920230797247
|
5285641285
|
01/09/2023
|
Shipra Das
|
Shipra Das
|
3001010025WL055535
|
00354
|
PUNB0072720
|
1030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
TR3001010025_191023APB_FTO_160641
|
3001010025NRG24191020231119864
|
7458813098
|
19/10/2023
|
Sanjib Majumdar
|
Sanjib Majumdar
|
3001010025WL085357
|
00354
|
PUNB0072720
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
TR3001010025_210923APB_FTO_130773
|
3001010025NRG24210920230900615
|
5876548172
|
21/09/2023
|
MALATI SARKAR
|
MALATI SARKAR
|
3001010025WL066258
|
00354
|
PUNB0072720
|
3390
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
TR3001001028_171023APB_FTO_158180
|
3001001028NRG24171020231103015
|
7415689219
|
17/10/2023
|
Tuli Roy Chowdhury
|
Tuli Roy Chowdhury
|
3001001028WL083684
|
00354
|
PUNB0066420
|
1190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
TR3001001028_171023APB_FTO_158180
|
3001001028NRG24171020231103018
|
7415689210
|
17/10/2023
|
Dulu Deb
|
Dulu Deb
|
3001001028WL083684
|
00354
|
PUNB0066420
|
1190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
TR3001008009_290723APB_FTO_78462
|
3001008009NRG24290720230600430
|
4801859276
|
29/07/2023
|
YALUK DEBBARMA
|
YALUK DEBBARMA
|
3001008009WL036633
|
00354
|
PUNB0209120
|
3390
|
25/08/2023
|
A/c Blocked or Frozen
|
3020
|
TR3001008010_080324APB_FTO_206749
|
3001008010NRG24080320241387287
|
3240242151
|
08/03/2024
|
Anjana Rupini
|
Anjana Rupini
|
3001008010WL122380
|
00354
|
PUNB0RRBTGB
|
184
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3021
|
TR3001008010_111223APB_FTO_176371
|
3001008010NRG24111220231201857
|
1104078112
|
11/12/2023
|
Anjana Rupini
|
Anjana Rupini
|
3001008010WL098032
|
00458
|
UTBI0RRBTGB
|
1130
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3022
|
TR3001008010_120523APB_FTO_10721
|
3001008010NRG24120520230057936
|
1639916102
|
12/05/2023
|
Joy Chandra Rupini
|
Joy Chandra Rupini
|
3001008010WL006060
|
00078
|
CNRB0003248
|
1845
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
TR3001008012_120623APB_FTO_38567
|
3001008012NRG24120620230257613
|
2664186362
|
12/06/2023
|
Uttam Shil
|
Uttam Shil
|
3001008012WL017866
|
00089
|
CBIN0283236
|
1050
|
20/06/2023
|
Account closed
|
3024
|
TR3001008012_130224APB_FTO_196380
|
3001008012NRG24130220241340626
|
2939941384
|
13/02/2024
|
Harilal Hrisidas
|
Harilal Hrisidas
|
3001008012WL116055
|
00177
|
IOBA0001837
|
1600
|
13/04/2024
|
Account closed
|
3025
|
TR3001008012_150523APB_FTO_12093
|
3001008012NRG24150520230065755
|
1692257006
|
15/05/2023
|
Nurbanu Begam
|
Nurbanu Begam
|
3001008012WL006687
|
00415
|
SBIN0011491
|
1060
|
19/05/2023
|
Account closed
|
3026
|
TR3001008012_150523APB_FTO_12093
|
3001008012NRG24150520230065787
|
1692256984
|
15/05/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001008012WL006687
|
00459
|
SBIN0015394
|
1060
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
TR3001008012_150523APB_FTO_12107
|
3001008012NRG24150520230068759
|
1693440739
|
15/05/2023
|
Rajes Debbarma
|
Rajes Debbarma
|
3001008012WL006888
|
00415
|
SBIN0015394
|
636
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
TR3001008012_150523APB_FTO_12107
|
3001008012NRG24150520230068770
|
1693440727
|
15/05/2023
|
Sambhu Debbarma
|
Sambhu Debbarma
|
3001008012WL006888
|
00459
|
ICIC00TSCBL
|
636
|
19/05/2023
|
Account closed
|
3029
|
TR3001008012_170723APB_FTO_67778
|
3001008012NRG24170720230516152
|
3629545331
|
17/07/2023
|
Nandarani Debbarma
|
Nandarani Debbarma
|
3001008012WL031654
|
00415
|
SBIN0011491
|
2800
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
TR3001008013_130623APB_FTO_39690
|
3001008013NRG24130620230269422
|
2664180491
|
13/06/2023
|
Chhaya rani Debbarma
|
Chhaya rani Debbarma
|
3001008013WL018470
|
00458
|
PUNB0RRBTGB
|
2412
|
20/06/2023
|
A/c Blocked or Frozen
|
3031
|
TR3001008013_300523APB_FTO_24335
|
3001008013NRG24300520230168630
|
2084271410
|
30/05/2023
|
Shwari debbarma
|
Shwari debbarma
|
3001008013WL013199
|
00458
|
PUNB0RRBTGB
|
1640
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
TR3001008015_150523APB_FTO_11939
|
3001008015NRG24150520230067135
|
1692259471
|
15/05/2023
|
SHRIMATI DEBBARMA
|
SHRIMATI DEBBARMA
|
3001008015WL006792
|
00415
|
SBIN0005559
|
1218
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3033
|
TR3001008015_150523APB_FTO_11939
|
3001008015NRG24150520230067136
|
1692259472
|
15/05/2023
|
SHRIMATI DEBBARMA
|
SHRIMATI DEBBARMA
|
3001008015WL006792
|
00415
|
SBIN0005559
|
1218
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3034
|
TR3001008015_150523APB_FTO_11939
|
3001008015NRG24150520230067141
|
1692259462
|
15/05/2023
|
RITA DEBBARMA
|
RITA DEBBARMA
|
3001008015WL006792
|
00458
|
PUNB0RRBTGB
|
203
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3035
|
TR3001008015_290823APB_FTO_107300
|
3001008015NRG24290820230772723
|
5083335557
|
29/08/2023
|
RANJIT DEBBARMA
|
RANJIT DEBBARMA
|
3001008015WL053032
|
00458
|
PUNB0RRBTGB
|
1206
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3036
|
TR3001008016_120423FTO_1482
|
3001008016NRG23120420231283416
|
1394251112
|
12/04/2023
|
Parija Debbarma
|
Parija Debbarma
|
3001008WL0164252
|
00458
|
PUNB0RRBTGB
|
1512
|
10/05/2023
|
Account closed
|
3037
|
TR3001008016_010723FTO_57021
|
3001008016NRG24010720230426702
|
3373315860
|
01/07/2023
|
Bahadur Debbarma
|
Bahadur Debbarma
|
3001008WL0027139
|
00458
|
PUNB0RRBTGB
|
1435
|
13/07/2023
|
No Such Account
|
3038
|
TR3001008016_010723FTO_57021
|
3001008016NRG24010720230426706
|
3373315866
|
01/07/2023
|
Shankar Debbarma
|
Shankar Debbarma
|
3001008WL0027139
|
00078
|
CNRB0004121
|
2000
|
13/07/2023
|
No Such Account
|
3039
|
TR3001008016_030623APB_FTO_31297
|
3001008016NRG24030620230211910
|
2403714173
|
03/06/2023
|
Rani Debbarma
|
Rani Debbarma
|
3001008016WL015418
|
00458
|
PUNB0RRBTGB
|
3150
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
TR3001008016_030623APB_FTO_31297
|
3001008016NRG24030620230211916
|
2403714186
|
03/06/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001008016WL015418
|
00458
|
PUNB0RRBTGB
|
3150
|
10/06/2023
|
A/c Blocked or Frozen
|
3041
|
TR3001008007_180523APB_FTO_14495
|
3001008007NRG24170520230083116
|
1820751247
|
18/05/2023
|
Agunti Debbarma
|
Agunti Debbarma
|
3001008007WL008156
|
00458
|
PUNB0RRBTGB
|
1290
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3042
|
TR3001008007_180523APB_FTO_14495
|
3001008007NRG24170520230083150
|
1820751311
|
18/05/2023
|
Budhulaxmi Debbarma
|
Budhulaxmi Debbarma
|
3001008007WL008156
|
00458
|
PUNB0RRBTGB
|
215
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3043
|
TR3001008007_180523FTO_14494
|
3001008007NRG24170520230083197
|
1821329041
|
18/05/2023
|
Mallika Debbarma
|
Mallika Debbarma
|
3001008007WL008156
|
00458
|
PUNB0RRBTGB
|
1290
|
24/05/2023
|
No Such Account
|
3044
|
TR3001008007_270623APB_FTO_51301
|
3001008007NRG24270620230369994
|
3065301829
|
27/06/2023
|
Dhanswari Debbarma
|
Dhanswari Debbarma
|
3001008007WL024226
|
00458
|
UTBI0RRBTGB
|
192
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3045
|
TR3001008007_290523APB_FTO_22336
|
3001008007NRG24290520230149839
|
2001165889
|
29/05/2023
|
Karna Debbbarma
|
Karna Debbbarma
|
3001008007WL012290
|
00458
|
UTBI0RRBTGB
|
1218
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3046
|
TR3001008007_290523APB_FTO_22336
|
3001008007NRG24290520230149851
|
2001165831
|
29/05/2023
|
Dhanswari Debbarma
|
Dhanswari Debbarma
|
3001008007WL012290
|
00458
|
PUNB0RRBTGB
|
1218
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3047
|
TR3001008007_290523APB_FTO_22336
|
3001008007NRG24290520230149878
|
2001165865
|
29/05/2023
|
Hariham Debbarma
|
Hariham Debbarma
|
3001008007WL012290
|
00458
|
PUNB0RRBTGB
|
1218
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
TR3001008007_290523APB_FTO_22336
|
3001008007NRG24290520230149889
|
2001165822
|
29/05/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001008007WL012290
|
00354
|
PUNB0209120
|
1218
|
01/06/2023
|
A/c Blocked or Frozen
|
3049
|
TR3001008007_311223FTO_186207
|
3001008007NRG24311220231256772
|
1898847706
|
31/12/2023
|
Amit Debbarma
|
Amit Debbarma
|
3001008007WL106407
|
00354
|
PUNB0209120
|
226
|
16/03/2024
|
Account closed
|
3050
|
TR3001008008_220723APB_FTO_72285
|
3001008008NRG24220720230550447
|
4774307661
|
22/07/2023
|
Kishore Debbarma
|
Kishore Debbarma
|
3001008008WL033771
|
00458
|
PUNB0RRBTGB
|
214
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3051
|
TR3001008008_220723APB_FTO_72285
|
3001008008NRG24220720230550453
|
4774307632
|
22/07/2023
|
Bimal Debbarma
|
Bimal Debbarma
|
3001008008WL033771
|
00354
|
PUNB0209120
|
3210
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
TR3001008008_220723APB_FTO_72285
|
3001008008NRG24220720230550474
|
4774307679
|
22/07/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001008008WL033771
|
00354
|
PUNB0209120
|
3210
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
TR3001008008_270523APB_FTO_21767
|
3001008008NRG24270520230141497
|
2001168940
|
27/05/2023
|
Bimal Debbarma
|
Bimal Debbarma
|
3001008008WL011702
|
00354
|
PUNB0209120
|
2140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
TR3001008009_260324FTO_213732
|
3001008009NRG24260320241419888
|
3304542146
|
26/03/2024
|
Bhukhurui Debbarma
|
Bhukhurui Debbarma
|
3001008WL0125678
|
00354
|
PUNB0209120
|
3390
|
25/04/2024
|
No Such Account
|
3055
|
TR3001008009_260723APB_FTO_75420
|
3001008009NRG24260720230577459
|
4006434884
|
26/07/2023
|
Madan Debbarma
|
Madan Debbarma
|
3001008009WL035241
|
00458
|
PUNB0RRBTGB
|
1407
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3056
|
TR3001008010_041223APB_FTO_173210
|
3001008010NRG24041220231185363
|
1163357731
|
04/12/2023
|
Anjana Rupini
|
Anjana Rupini
|
3001008010WL095540
|
00458
|
UTBI0RRBTGB
|
3390
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3057
|
TR3001008010_230523APB_FTO_17859
|
3001008010NRG24230520230110480
|
1879399860
|
23/05/2023
|
Joy Chandra Rupini
|
Joy Chandra Rupini
|
3001008010WL009990
|
00078
|
CNRB0003248
|
1000
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
TR3001008012_040124APB_FTO_187509
|
3001008012NRG24040120241266282
|
1898540137
|
04/01/2024
|
Uttam Shil
|
Uttam Shil
|
3001008012WL107717
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
3059
|
TR3001008012_090623APB_FTO_36820
|
3001008012NRG24050620230217025
|
2664187299
|
09/06/2023
|
Dipak Debbarma
|
Dipak Debbarma
|
3001008012WL015742
|
00459
|
SBIN0015394
|
844
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
TR3001008012_150523APB_FTO_12071
|
3001008012NRG24150520230066113
|
1692257501
|
15/05/2023
|
Sadhan Debbarma
|
Sadhan Debbarma
|
3001008012WL006705
|
00354
|
PUNB0049820
|
1266
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
TR3001008012_150523APB_FTO_12086
|
3001008012NRG24150520230066468
|
1692251874
|
15/05/2023
|
Puni debbarma
|
Puni debbarma
|
3001008012WL006735
|
00459
|
ICIC00TSCBL
|
1050
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3062
|
TR3001001028_250523APB_FTO_19880
|
3001001028NRG24240520230124180
|
1944544849
|
25/05/2023
|
Suranjan Debnath
|
Suranjan Debnath
|
3001001028WL010700
|
00354
|
PUNB0066420
|
1608
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
TR3001001028_250523APB_FTO_19880
|
3001001028NRG24240520230124188
|
1944544845
|
25/05/2023
|
Sunati Debnath
|
Sunati Debnath
|
3001001028WL010700
|
00354
|
PUNB0066420
|
1608
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
TR3001001028_280823APB_FTO_105324
|
3001001028NRG24270820230757683
|
5079020237
|
28/08/2023
|
Krishna Roy
|
Krishna Roy
|
3001001028WL051564
|
00152
|
HDFC0000884
|
1810
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
TR3001001028_280823APB_FTO_105339
|
3001001028NRG24270820230757737
|
5083325803
|
28/08/2023
|
Mamata Dhar
|
Mamata Dhar
|
3001001028WL051568
|
00354
|
PUNB0066420
|
1665
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
TR3001001028_280823APB_FTO_105356
|
3001001028NRG24270820230757815
|
5079013699
|
28/08/2023
|
Ashim Acharjee
|
Ashim Acharjee
|
3001001028WL051575
|
00354
|
PUNB0066420
|
1720
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
TR3001001029_021223APB_FTO_172943
|
3001001029NRG24021220231183948
|
1099971715
|
02/12/2023
|
Laxmi Sarkar
|
Laxmi Sarkar
|
3001001029WL095327
|
00415
|
SBIN0009131
|
1582
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
TR3001001029_040723FTO_58881
|
3001001029NRG24040720230442179
|
3375733808
|
04/07/2023
|
Radharani Nama
|
Radharani Nama
|
3001001WL0027907
|
00415
|
SBIN0009131
|
925
|
13/07/2023
|
Account closed
|
3069
|
TR3001001029_070823APB_FTO_85884
|
3001001029NRG24050820230658148
|
4799337460
|
07/08/2023
|
Mayarani Biswas
|
Mayarani Biswas
|
3001001029WL040648
|
00415
|
SBIN0009131
|
2034
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
TR3001001029_090623FTO_37455
|
3001001029NRG24090620230250736
|
2545359968
|
09/06/2023
|
Anita Das Majumder
|
Anita Das Majumder
|
3001001029WL017466
|
00415
|
SBIN0009131
|
1267
|
14/06/2023
|
Account closed
|
3071
|
TR3001001029_100723APB_FTO_62697
|
3001001029NRG24100720230472674
|
3440358269
|
10/07/2023
|
Shyamal Karmakar
|
Shyamal Karmakar
|
3001001029WL029481
|
00415
|
SBIN0009131
|
1344
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
TR3001001029_100723APB_FTO_62697
|
3001001029NRG24100720230472683
|
3440358261
|
10/07/2023
|
Gouranga Chowdhury
|
Gouranga Chowdhury
|
3001001029WL029481
|
00415
|
SBIN0009131
|
1344
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
TR3001001029_121023FTO_153323
|
3001001029NRG24121020231067637
|
7375263725
|
12/10/2023
|
Rita Sen
|
Rita Sen
|
3001001029WL080544
|
00045
|
BARB0VJGAGR
|
1790
|
10/11/2023
|
Account closed
|
3074
|
TR3001001029_150723APB_FTO_66785
|
3001001029NRG24150720230506167
|
3602462989
|
15/07/2023
|
Mayarani Dasgupta
|
Mayarani Dasgupta
|
3001001029WL031106
|
00415
|
SBIN0009131
|
895
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
TR3001001029_151123APB_FTO_165479
|
3001001029NRG24151120231148557
|
9024055083
|
15/11/2023
|
Raju Das
|
Raju Das
|
3001001029WL089186
|
00415
|
SBIN0009131
|
2260
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
TR3001001029_151123APB_FTO_165479
|
3001001029NRG24151120231148574
|
9024055085
|
15/11/2023
|
Sushmita Das
|
Sushmita Das
|
3001001029WL089189
|
00415
|
SBIN0009131
|
2034
|
01/01/2024
|
A/c Blocked or Frozen
|
3077
|
TR3001001029_151123APB_FTO_165479
|
3001001029NRG24151120231148588
|
9024055093
|
15/11/2023
|
Laxmi Sarkar
|
Laxmi Sarkar
|
3001001029WL089193
|
00415
|
SBIN0009131
|
2260
|
01/01/2024
|
A/c Blocked or Frozen
|
3078
|
TR3001001029_151123APB_FTO_165479
|
3001001029NRG24151120231148595
|
9024055111
|
15/11/2023
|
Dhebandra Nama
|
Dhebandra Nama
|
3001001029WL089195
|
00415
|
SBIN0009131
|
2034
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
TR3001008014_280623FTO_53875
|
3001008000NRG24280620230394094
|
3064315751
|
28/06/2023
|
Mantaz Mia
|
Mantaz Mia
|
3001008WL0025391
|
00458
|
PUNB0RRBTGB
|
1152
|
05/07/2023
|
Account closed
|
3080
|
TR3001008002_170723APB_FTO_67378
|
3001008002NRG24170720230512554
|
3629771870
|
17/07/2023
|
Shita rani Debbarma
|
Shita rani Debbarma
|
3001008002WL031497
|
00458
|
UTBI0RRBTGB
|
1600
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
TR3001008002_210823APB_FTO_98264
|
3001008002NRG24200820230724133
|
4911045670
|
21/08/2023
|
Sampati Debbarma
|
Sampati Debbarma
|
3001008002WL047228
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3082
|
TR3001001029_041023APB_FTO_144812
|
3001001029NRG24041020231007203
|
7377691587
|
04/10/2023
|
Shyamal Karmakar
|
Shyamal Karmakar
|
3001001029WL075680
|
00415
|
SBIN0009131
|
1295
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
TR3001001029_051023APB_FTO_146025
|
3001001029NRG24051020231016740
|
7408588294
|
05/10/2023
|
Mayarani Biswas
|
Mayarani Biswas
|
3001001029WL076583
|
00415
|
SBIN0009131
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
TR3001001029_051023APB_FTO_146025
|
3001001029NRG24051020231016776
|
7408588297
|
05/10/2023
|
Munna Das
|
Munna Das
|
3001001029WL076586
|
00415
|
SBIN0009131
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
TR3001001029_051023APB_FTO_146025
|
3001001029NRG24051020231016784
|
7408588315
|
05/10/2023
|
Laxmi Sarkar
|
Laxmi Sarkar
|
3001001029WL076587
|
00415
|
SBIN0009131
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
3086
|
TR3001001029_051023APB_FTO_146025
|
3001001029NRG24051020231016790
|
7408588293
|
05/10/2023
|
Raju Das
|
Raju Das
|
3001001029WL076588
|
00415
|
SBIN0009131
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
TR3001001029_060623APB_FTO_34200
|
3001001029NRG24060620230228807
|
2392330869
|
06/06/2023
|
Ranjan Bhowmik
|
Ranjan Bhowmik
|
3001001029WL016419
|
00415
|
SBIN0009131
|
724
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
TR3001001029_060623APB_FTO_34200
|
3001001029NRG24060620230228827
|
2392330862
|
06/06/2023
|
Kalpana Dey
|
Kalpana Dey
|
3001001029WL016419
|
00415
|
SBIN0009131
|
724
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
TR3001001029_060623APB_FTO_34200
|
3001001029NRG24060620230228831
|
2392330883
|
06/06/2023
|
Rakhi Dasgupta
|
Rakhi Dasgupta
|
3001001029WL016419
|
00415
|
SBIN0009131
|
724
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
TR3001001029_121023FTO_153335
|
3001001029NRG24121020231067762
|
7375176808
|
12/10/2023
|
Haradhan Das
|
Haradhan Das
|
3001001029WL080549
|
00662
|
BDBL0001264
|
1253
|
10/11/2023
|
No Such Account
|
3091
|
TR3001001029_171023APB_FTO_158231
|
3001001029NRG24161020231093725
|
7415360528
|
17/10/2023
|
Rupa Debnath
|
Rupa Debnath
|
3001001029WL082701
|
00415
|
SBIN0009131
|
1760
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3092
|
TR3001001029_171023APB_FTO_158231
|
3001001029NRG24161020231093738
|
7415360532
|
17/10/2023
|
Shipra Debnath
|
Shipra Debnath
|
3001001029WL082701
|
00415
|
SBIN0009131
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
TR3001001029_230623APB_FTO_50449
|
3001001029NRG24230620230359701
|
|
23/06/2023
|
Mayarani Biswas
|
Mayarani Biswas
|
3001001029WL023444
|
00415
|
SBIN0009131
|
2260
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
TR3001001029_230623APB_FTO_50449
|
3001001029NRG24230620230359806
|
|
23/06/2023
|
Raju Das
|
Raju Das
|
3001001029WL023454
|
00415
|
SBIN0009131
|
2260
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
TR3001001029_230623APB_FTO_50449
|
3001001029NRG24230620230360014
|
|
23/06/2023
|
Sushmita Das
|
Sushmita Das
|
3001001029WL023463
|
00415
|
SBIN0009131
|
2260
|
04/07/2023
|
A/c Blocked or Frozen
|
3096
|
TR3001001029_280723APB_FTO_77695
|
3001001029NRG24280720230593588
|
4773322765
|
28/07/2023
|
Nirmal Sarkar
|
Nirmal Sarkar
|
3001001029WL036236
|
00045
|
BARB0VJGAGR
|
2196
|
23/08/2023
|
Participant not mapped to the product
|
3097
|
TR3001001029_310523APB_FTO_26957
|
3001001029NRG24310520230187942
|
2081223608
|
31/05/2023
|
Mayarani Dasgupta
|
Mayarani Dasgupta
|
3001001029WL014179
|
00415
|
SBIN0009131
|
1810
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
TR3001001030_090623APB_FTO_37711
|
3001001030NRG24090620230251794
|
2542148320
|
09/06/2023
|
Suman Das
|
Suman Das
|
3001001030WL017505
|
00354
|
PUNB0179720
|
2060
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3099
|
TR3001001030_181023APB_FTO_159262
|
3001001030NRG24181020231107413
|
7464266385
|
18/10/2023
|
Bipula Debnath
|
Bipula Debnath
|
3001001030WL084115
|
00459
|
ICIC00TSCBL
|
1035
|
13/11/2023
|
A/c Blocked or Frozen
|
3100
|
TR3001001030_181023APB_FTO_159262
|
3001001030NRG24181020231107422
|
7464266400
|
18/10/2023
|
Shipra Debnath
|
Shipra Debnath
|
3001001030WL084115
|
00354
|
PUNB0RRBTGB
|
1035
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
TR3001001030_260923APB_FTO_135931
|
3001001030NRG24250920230923936
|
5961292664
|
26/09/2023
|
Bipula Debnath
|
Bipula Debnath
|
3001001030WL068232
|
00459
|
ICIC00TSCBL
|
1836
|
30/09/2023
|
A/c Blocked or Frozen
|
3102
|
TR3001008012_200723APB_FTO_70309
|
3001008012NRG24190720230528912
|
3946070472
|
20/07/2023
|
Bini Kumari Debbarma
|
Bini Kumari Debbarma
|
3001008012WL032380
|
00462
|
UCBA0003272
|
812
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
TR3001008012_200723APB_FTO_70309
|
3001008012NRG24190720230528925
|
3946070467
|
20/07/2023
|
Kajali Debbarma
|
Kajali Debbarma
|
3001008012WL032380
|
00459
|
ICIC00TSCBL
|
812
|
28/07/2023
|
Account closed
|
3104
|
TR3001008012_260923APB_FTO_135142
|
3001008012NRG24260920230930463
|
6895330381
|
26/09/2023
|
Rajes Debbarma
|
Rajes Debbarma
|
3001008012WL068734
|
00415
|
SBIN0015394
|
1827
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
TR3001008013_040723FTO_59227
|
3001008013NRG24040720230444353
|
3375735561
|
04/07/2023
|
Chhaya rani Debbarma
|
Chhaya rani Debbarma
|
3001008WL0028024
|
00458
|
PUNB0RRBTGB
|
800
|
13/07/2023
|
No Such Account
|
3106
|
TR3001008013_040723FTO_59227
|
3001008013NRG24040720230444354
|
3375735560
|
04/07/2023
|
Chhaya rani Debbarma
|
Chhaya rani Debbarma
|
3001008WL0028024
|
00458
|
PUNB0RRBTGB
|
2412
|
13/07/2023
|
No Such Account
|
3107
|
TR3001008013_050623APB_FTO_32345
|
3001008013NRG24050620230216381
|
2392331315
|
05/06/2023
|
Renuka Debbarma
|
Renuka Debbarma
|
3001008013WL015707
|
00458
|
PUNB0RRBTGB
|
1005
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
TR3001008013_050623APB_FTO_32345
|
3001008013NRG24050620230216418
|
2392331302
|
05/06/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001008013WL015707
|
00458
|
UTBI0RRBTGB
|
1005
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3109
|
TR3001008013_200623APB_FTO_46698
|
3001008013NRG24200620230328947
|
2797719288
|
20/06/2023
|
Shwari debbarma
|
Shwari debbarma
|
3001008013WL021720
|
00458
|
PUNB0RRBTGB
|
2000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
TR3001008013_230623FTO_49861
|
3001008013NRG24230620230354290
|
3373316819
|
23/06/2023
|
Renuka Debbarma
|
Renuka Debbarma
|
3001008WL0023188
|
00458
|
PUNB0RRBTGB
|
1206
|
13/07/2023
|
No Such Account
|
3111
|
TR3001008015_210923APB_FTO_130313
|
3001008015NRG24210920230897494
|
5930022796
|
21/09/2023
|
SHRIMATI DEBBARMA
|
SHRIMATI DEBBARMA
|
3001008015WL065964
|
00415
|
SBIN0005559
|
1005
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3112
|
TR3001008015_210923APB_FTO_130313
|
3001008015NRG24210920230897496
|
5930022859
|
21/09/2023
|
RITA DEBBARMA
|
RITA DEBBARMA
|
3001008015WL065964
|
00458
|
PUNB0RRBTGB
|
1005
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3113
|
TR3001008016_090523APB_FTO_8958
|
3001008016NRG24080520230040837
|
1638229702
|
09/05/2023
|
BIRKUMAR DEBBARMA
|
BIRKUMAR DEBBARMA
|
3001008016WL004985
|
00458
|
PUNB0RRBTGB
|
1400
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3114
|
TR3001008016_090523APB_FTO_8958
|
3001008016NRG24080520230040847
|
1638229678
|
09/05/2023
|
BRAJA DEBBARMA
|
BRAJA DEBBARMA
|
3001008016WL004985
|
00078
|
CNRB0004121
|
1400
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
TR3001008016_080623APB_FTO_36129
|
3001008016NRG24080620230240785
|
2566347245
|
08/06/2023
|
Rani Debbarma
|
Rani Debbarma
|
3001008016WL016993
|
00458
|
PUNB0RRBTGB
|
1025
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
TR3001008016_080623APB_FTO_36129
|
3001008016NRG24080620230240791
|
2566347259
|
08/06/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001008016WL016993
|
00458
|
PUNB0RRBTGB
|
1025
|
15/06/2023
|
A/c Blocked or Frozen
|
3117
|
TR3001008016_080623APB_FTO_36220
|
3001008016NRG24080620230242546
|
2566358378
|
08/06/2023
|
SANDHYA RANI DEBBARMA
|
SANDHYA RANI DEBBARMA
|
3001008016WL017075
|
00354
|
PUNB0209120
|
1435
|
15/06/2023
|
A/c Blocked or Frozen
|
3118
|
TR3001008016_080623APB_FTO_36220
|
3001008016NRG24080620230242561
|
2566358404
|
08/06/2023
|
Satish Debbarma
|
Satish Debbarma
|
3001008016WL017075
|
00458
|
UTBI0RRBTGB
|
1435
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
TR3001008016_080623APB_FTO_36220
|
3001008016NRG24080620230242566
|
2566358379
|
08/06/2023
|
BRAJA DEBBARMA
|
BRAJA DEBBARMA
|
3001008016WL017075
|
00078
|
CNRB0004121
|
1435
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
TR3001008016_080623APB_FTO_36220
|
3001008016NRG24080620230242568
|
2566358411
|
08/06/2023
|
Bahadur Debbarma
|
Bahadur Debbarma
|
3001008016WL017075
|
00458
|
UTBI0RRBTGB
|
1435
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3121
|
TR3001001029_160923APB_FTO_126722
|
3001001029NRG24160920230874637
|
5835774750
|
16/09/2023
|
Pramud ranjan Debnath
|
Pramud ranjan Debnath
|
3001001029WL063579
|
00045
|
BARB0VJGAGR
|
895
|
23/09/2023
|
A/c Blocked or Frozen
|
3122
|
TR3001008005_140523APB_FTO_11584
|
3001008005NRG24140520230064143
|
1692257397
|
14/05/2023
|
Sadhana Debbarma
|
Sadhana Debbarma
|
3001008005WL006456
|
00354
|
PUNB0049820
|
2365
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3123
|
TR3001008005_140523APB_FTO_11584
|
3001008005NRG24140520230064186
|
1692257420
|
14/05/2023
|
Akhil Debbarma
|
Akhil Debbarma
|
3001008005WL006456
|
00458
|
PUNB0RRBTGB
|
2365
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3124
|
TR3001008005_191023APB_FTO_160073
|
3001008005NRG24191020231117911
|
7464708040
|
19/10/2023
|
Sadhana Debbarma
|
Sadhana Debbarma
|
3001008005WL085142
|
00354
|
PUNB0049820
|
2150
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3125
|
TR3001008005_191023APB_FTO_160073
|
3001008005NRG24191020231117920
|
7464708066
|
19/10/2023
|
Milan Debbarma
|
Milan Debbarma
|
3001008005WL085142
|
00458
|
UTBI0RRBTGB
|
1935
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3126
|
TR3001008006_071023APB_FTO_147395
|
3001008006NRG24071020231026403
|
7409348746
|
07/10/2023
|
Bashanti Debbarma
|
Bashanti Debbarma
|
3001008006WL077339
|
00354
|
PUNB0049820
|
840
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3127
|
TR3001008006_200224APB_FTO_198259
|
3001008006NRG24200220241355782
|
3162028468
|
20/02/2024
|
Namita Debbarma
|
Namita Debbarma
|
3001008006WL118053
|
00458
|
UTBI0RRBTGB
|
3390
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3128
|
TR3001008007_010224APB_FTO_194114
|
3001008007NRG24010220241324560
|
2146736544
|
01/02/2024
|
Karna Debbbarma
|
Karna Debbbarma
|
3001008007WL114354
|
00458
|
UTBI0RRBTGB
|
226
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
TR3001008007_030723APB_FTO_57651
|
3001008007NRG24030720230431638
|
3325903433
|
03/07/2023
|
Anita Debbarma
|
Anita Debbarma
|
3001008007WL027430
|
00458
|
UTBI0RRBTGB
|
1680
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3130
|
TR3001008007_310124APB_FTO_193794
|
3001008007NRG24310120241322318
|
2146736719
|
31/01/2024
|
Karna Debbbarma
|
Karna Debbbarma
|
3001008007WL114147
|
00458
|
UTBI0RRBTGB
|
226
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
TR3001008007_310523APB_FTO_26475
|
3001008007NRG24310520230183857
|
2269664769
|
31/05/2023
|
Shukanya Debbarma
|
Shukanya Debbarma
|
3001008007WL013990
|
00458
|
PUNB0RRBTGB
|
1206
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3132
|
TR3001008007_311223APB_FTO_186205
|
3001008007NRG24311220231256754
|
1898623664
|
31/12/2023
|
Agunti Debbarma
|
Agunti Debbarma
|
3001008007WL106407
|
00458
|
PUNB0RRBTGB
|
226
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
TR3001008007_311223APB_FTO_186205
|
3001008007NRG24311220231256764
|
1898623661
|
31/12/2023
|
Lilarani Debbarma
|
Lilarani Debbarma
|
3001008007WL106407
|
00458
|
PUNB0RRBTGB
|
226
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
TR3001008008_060723FTO_60060
|
3001008008NRG24060720230449760
|
3375734862
|
06/07/2023
|
Bimal Debbarma
|
Bimal Debbarma
|
3001008WL0028341
|
00458
|
PUNB0RRBTGB
|
2140
|
13/07/2023
|
No Such Account
|
3135
|
TR3001008008_060723FTO_60060
|
3001008008NRG24060720230449762
|
3375734861
|
06/07/2023
|
Bimal Debbarma
|
Bimal Debbarma
|
3001008WL0028341
|
00458
|
PUNB0RRBTGB
|
3210
|
13/07/2023
|
No Such Account
|
3136
|
TR3001008008_070723APB_FTO_60874
|
3001008008NRG24070720230455349
|
3408782966
|
07/07/2023
|
Bengil debbarma
|
Bengil debbarma
|
3001008008WL028598
|
00458
|
PUNB0RRBTGB
|
856
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3137
|
TR3001008008_140823APB_FTO_90376
|
3001008008NRG24140820230693139
|
4797771796
|
14/08/2023
|
Bengil debbarma
|
Bengil debbarma
|
3001008008WL043609
|
00458
|
PUNB0RRBTGB
|
3328
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3138
|
TR3001008008_210823APB_FTO_98314
|
3001008008NRG24210820230729029
|
4911048501
|
21/08/2023
|
Kishore Debbarma
|
Kishore Debbarma
|
3001008008WL047905
|
00458
|
PUNB0RRBTGB
|
1680
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3139
|
TR3001001026_101023APB_FTO_150689
|
3001001026NRG24101020231048348
|
7409168803
|
10/10/2023
|
Dipika Bhowmik Paul
|
Dipika Bhowmik Paul
|
3001001026WL079173
|
00458
|
PUNB0RRBTGB
|
1773
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3140
|
TR3001001026_230523APB_FTO_18234
|
3001001026NRG24200520230099913
|
1879413329
|
23/05/2023
|
Kuthan Harijan
|
Kuthan Harijan
|
3001001026WL009315
|
00462
|
UCBA0003249
|
1970
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3141
|
TR3001001026_310523APB_FTO_27161
|
3001001026NRG24310520230190057
|
2081228395
|
31/05/2023
|
Rekha Nama
|
Rekha Nama
|
3001001026WL014284
|
00415
|
SBIN0009131
|
985
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
TR3001001028_050923APB_FTO_115937
|
3001001028NRG24050920230813393
|
5573973409
|
05/09/2023
|
Arati Debnath
|
Arati Debnath
|
3001001028WL057574
|
00458
|
UTBI0RRBTGB
|
1850
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
TR3001008002_241123APB_FTO_169052
|
3001008002NRG24241120231166654
|
9619389289
|
24/11/2023
|
Birani Debbarma
|
Birani Debbarma
|
3001008002WL092614
|
00354
|
PUNB0209120
|
3390
|
17/01/2024
|
A/c Blocked or Frozen
|
3144
|
TR3001008004_180923APB_FTO_127561
|
3001008004NRG24180920230881099
|
5836195732
|
18/09/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001008004WL064376
|
00458
|
UTBI0RRBTGB
|
201
|
23/09/2023
|
A/c Blocked or Frozen
|
3145
|
TR3001008004_300623APB_FTO_55539
|
3001008004NRG24300620230415305
|
3373548297
|
30/06/2023
|
Manuranjan Debbarma
|
Manuranjan Debbarma
|
3001008004WL026517
|
00458
|
UTBI0RRBTGB
|
2665
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3146
|
TR3001008004_300623APB_FTO_55539
|
3001008004NRG24300620230415334
|
3373548324
|
30/06/2023
|
Shukuti Debbarma
|
Shukuti Debbarma
|
3001008004WL026517
|
00458
|
PUNB0RRBTGB
|
2665
|
13/07/2023
|
A/c Blocked or Frozen
|
3147
|
TR3001008005_191023APB_FTO_160024
|
3001008005NRG24191020231117867
|
7464703629
|
19/10/2023
|
Malipar Debbarma
|
Malipar Debbarma
|
3001008005WL085137
|
00415
|
SBIN0015394
|
630
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
TR3001008005_310523APB_FTO_25508
|
3001008005NRG24310520230177981
|
2081233088
|
31/05/2023
|
BUDHURAI DEBBARMA
|
BUDHURAI DEBBARMA
|
3001008005WL013659
|
00415
|
SBIN0015394
|
3000
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3149
|
TR3001008007_010224APB_FTO_194115
|
3001008007NRG24010220241324594
|
2146736198
|
01/02/2024
|
Haripadh Debbarma
|
Haripadh Debbarma
|
3001008007WL114355
|
00458
|
PUNB0RRBTGB
|
226
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
TR3001008007_150523FTO_12233
|
3001008007NRG24150520230069727
|
1693376368
|
15/05/2023
|
Mallika Debbarma
|
Mallika Debbarma
|
3001008007WL006956
|
00458
|
PUNB0RRBTGB
|
1290
|
19/05/2023
|
No Such Account
|
3151
|
TR3001008007_200124APB_FTO_191491
|
3001008007NRG24200120241303978
|
2138289236
|
20/01/2024
|
Lilarani Debbarma
|
Lilarani Debbarma
|
3001008007WL111753
|
00458
|
PUNB0RRBTGB
|
212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
TR3001008007_270623APB_FTO_51715
|
3001008007NRG24270620230375453
|
3065310671
|
27/06/2023
|
Anita Debbarma
|
Anita Debbarma
|
3001008007WL024494
|
00458
|
UTBI0RRBTGB
|
1809
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3153
|
TR3001008008_290723APB_FTO_78395
|
3001008008NRG24290720230599674
|
4800167125
|
29/07/2023
|
Bimal Debbarma
|
Bimal Debbarma
|
3001008008WL036565
|
00354
|
PUNB0209120
|
856
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
TR3001008009_300523APB_FTO_24022
|
3001008009NRG24300520230165503
|
2084281729
|
30/05/2023
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3001008009WL013066
|
00458
|
PUNB0RRBTGB
|
1624
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3155
|
TR3001008012_090124APB_FTO_188883
|
3001008012NRG24090120241277671
|
1898476969
|
09/01/2024
|
Uttam Debbarmaq
|
Uttam Debbarmaq
|
3001008012WL109045
|
00152
|
HDFC0000884
|
1435
|
16/03/2024
|
Account closed
|
3156
|
TR3001008012_110324APB_FTO_207926
|
3001008012NRG24110320241389585
|
3240296260
|
11/03/2024
|
Uttam Shil
|
Uttam Shil
|
3001008012WL122769
|
00459
|
ICIC00TSCBL
|
3390
|
24/04/2024
|
Account closed
|
3157
|
TR3001008012_210623APB_FTO_47775
|
3001008012NRG24210620230337227
|
2798299143
|
21/06/2023
|
Bini Kumari Debbarma
|
Bini Kumari Debbarma
|
3001008012WL022257
|
00462
|
UCBA0003272
|
1025
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
TR3001008013_050124APB_FTO_187859
|
3001008013NRG24050120241269803
|
1898542511
|
05/01/2024
|
Shwari debbarma
|
Shwari debbarma
|
3001008013WL108108
|
00458
|
PUNB0RRBTGB
|
1827
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
TR3001008013_120623APB_FTO_38178
|
3001008013NRG24110620230254739
|
2664185294
|
12/06/2023
|
Renuka Debbarma
|
Renuka Debbarma
|
3001008013WL017699
|
00458
|
PUNB0RRBTGB
|
1206
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
TR3001008013_120623APB_FTO_38178
|
3001008013NRG24110620230254786
|
2664185345
|
12/06/2023
|
Shwari debbarma
|
Shwari debbarma
|
3001008013WL017699
|
00458
|
PUNB0RRBTGB
|
1206
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
TR3001008013_120623APB_FTO_39158
|
3001008013NRG24120620230264385
|
2664192498
|
12/06/2023
|
Chhabi Debbarma
|
Chhabi Debbarma
|
3001008013WL018285
|
00458
|
PUNB0RRBTGB
|
2000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
TR3001008013_120623APB_FTO_39158
|
3001008013NRG24120620230264438
|
2664192495
|
12/06/2023
|
Amrita Debbarma
|
Amrita Debbarma
|
3001008013WL018285
|
00458
|
UTBI0RRBTGB
|
1000
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3163
|
TR3001001028_050923APB_FTO_115937
|
3001001028NRG24050920230813402
|
5573973413
|
05/09/2023
|
Santosh Debnath
|
Santosh Debnath
|
3001001028WL057574
|
00354
|
PUNB0066420
|
1850
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
TR3001001028_080923APB_FTO_118050
|
3001001028NRG24080920230826211
|
5574157120
|
08/09/2023
|
Amrit Debnath
|
Amrit Debnath
|
3001001028WL058942
|
00415
|
SBIN0009131
|
3616
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
TR3001001028_171023APB_FTO_158167
|
3001001028NRG24171020231102909
|
7415359326
|
17/10/2023
|
Kanan Debnath
|
Kanan Debnath
|
3001001028WL083679
|
00458
|
UTBI0RRBTGB
|
1190
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3166
|
TR3001001028_230623APB_FTO_49490
|
3001001028NRG24220620230350241
|
|
23/06/2023
|
Kanan Debnath
|
Kanan Debnath
|
3001001028WL022907
|
00458
|
UTBI0RRBTGB
|
1330
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3167
|
TR3001001028_230623APB_FTO_49511
|
3001001028NRG24220620230350397
|
|
23/06/2023
|
Sunati Debnath
|
Sunati Debnath
|
3001001028WL022914
|
00354
|
PUNB0066420
|
1407
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
TR3001001028_280823APB_FTO_105332
|
3001001028NRG24270820230757720
|
5083317720
|
28/08/2023
|
Sunati Debnath
|
Sunati Debnath
|
3001001028WL051567
|
00354
|
PUNB0066420
|
1810
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
TR3001001028_300623APB_FTO_55291
|
3001001028NRG24290620230398615
|
3325902029
|
30/06/2023
|
Kajal Das
|
Kajal Das
|
3001001028WL025596
|
00354
|
PUNB0066420
|
760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
TR3001001028_300623APB_FTO_55303
|
3001001028NRG24290620230398669
|
3326195343
|
30/06/2023
|
Pintu Saha
|
Pintu Saha
|
3001001028WL025599
|
00354
|
PUNB0066420
|
1140
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
TR3001001029_060623FTO_34183
|
3001001029NRG24060620230228678
|
2399076850
|
06/06/2023
|
Mina Biswas
|
Mina Biswas
|
3001001WL0016415
|
00415
|
SBIN0009131
|
915
|
10/06/2023
|
Account closed
|
3172
|
TR3001001029_060623FTO_34183
|
3001001029NRG24060620230228679
|
2399076848
|
06/06/2023
|
Shyamal Karmakar
|
Shyamal Karmakar
|
3001001WL0016415
|
00415
|
SBIN0009131
|
915
|
10/06/2023
|
No Such Account
|
3173
|
TR3001001029_060623APB_FTO_34212
|
3001001029NRG24060620230228969
|
2397934146
|
06/06/2023
|
Nirmal Sarkar
|
Nirmal Sarkar
|
3001001029WL016424
|
00045
|
BARB0VJGAGR
|
740
|
10/06/2023
|
Participant not mapped to the product
|
3174
|
TR3001001029_060623APB_FTO_34212
|
3001001029NRG24060620230228974
|
2397934142
|
06/06/2023
|
Radharani Nama
|
Radharani Nama
|
3001001029WL016424
|
00415
|
SBIN0009131
|
925
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
TR3001001029_090623APB_FTO_37443
|
3001001029NRG24090620230250461
|
2542142780
|
09/06/2023
|
Anukul Sarkar
|
Anukul Sarkar
|
3001001029WL017459
|
00415
|
SBIN0009131
|
1790
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
TR3001001029_090623APB_FTO_37443
|
3001001029NRG24090620230250471
|
2542142758
|
09/06/2023
|
Shipra Debnath
|
Shipra Debnath
|
3001001029WL017459
|
00415
|
SBIN0009131
|
1790
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
TR3001001029_110923APB_FTO_120039
|
3001001029NRG24110920230837094
|
5676141532
|
11/09/2023
|
Nirmal Sarkar
|
Nirmal Sarkar
|
3001001029WL060128
|
00045
|
BARB0VJGAGR
|
716
|
15/09/2023
|
Participant not mapped to the product
|
3178
|
TR3001001029_121023APB_FTO_153313
|
3001001029NRG24121020231067462
|
7377701953
|
12/10/2023
|
Kajal Das
|
Kajal Das
|
3001001029WL080539
|
00415
|
SBIN0009131
|
1810
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
TR3001001029_121023APB_FTO_153336
|
3001001029NRG24121020231067732
|
7377705711
|
12/10/2023
|
Laxmi Acharjee
|
Laxmi Acharjee
|
3001001029WL080549
|
00415
|
SBIN0009131
|
1790
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
TR3001001029_130723APB_FTO_64804
|
3001001029NRG24130720230491070
|
3551650657
|
13/07/2023
|
Kajal Das
|
Kajal Das
|
3001001029WL030388
|
00415
|
SBIN0009131
|
1086
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
TR3001001029_130923FTO_122636
|
3001001029NRG24130920230851503
|
5798299275
|
13/09/2023
|
Soma Debnath
|
Soma Debnath
|
3001001WL0061390
|
00045
|
BARB0VJGAGR
|
2486
|
21/09/2023
|
Account closed
|
3182
|
TR3001001029_131023APB_FTO_154456
|
3001001029NRG24131020231076507
|
7458804690
|
13/10/2023
|
Tapan Debnath
|
Tapan Debnath
|
3001001029WL081246
|
00415
|
SBIN0009131
|
1700
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
TR3001008013_280723APB_FTO_77774
|
3001008013NRG24280720230595253
|
4800168360
|
28/07/2023
|
Chhabi Debbarma
|
Chhabi Debbarma
|
3001008013WL036321
|
00458
|
PUNB0RRBTGB
|
1520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
TR3001008015_150523APB_FTO_11771
|
3001008015NRG24150520230065447
|
1692256494
|
15/05/2023
|
GOLAP DEBBARMA
|
GOLAP DEBBARMA
|
3001008015WL006673
|
00458
|
PUNB0RRBTGB
|
1015
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3185
|
TR3001008015_150523APB_FTO_11771
|
3001008015NRG24150520230065448
|
1692256495
|
15/05/2023
|
GOLAP DEBBARMA
|
GOLAP DEBBARMA
|
3001008015WL006673
|
00458
|
PUNB0RRBTGB
|
1218
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3186
|
TR3001008015_310523APB_FTO_27595
|
3001008015NRG24310520230193014
|
2269673250
|
31/05/2023
|
SHRIMATI DEBBARMA
|
SHRIMATI DEBBARMA
|
3001008015WL014412
|
00415
|
SBIN0005559
|
2613
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3187
|
TR3001008015_310523APB_FTO_27595
|
3001008015NRG24310520230193017
|
2269673245
|
31/05/2023
|
RITA DEBBARMA
|
RITA DEBBARMA
|
3001008015WL014412
|
00458
|
PUNB0RRBTGB
|
2613
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3188
|
TR3001008016_090623APB_FTO_37167
|
3001008016NRG24090620230248868
|
2566350675
|
09/06/2023
|
Rita Debbarma
|
Rita Debbarma
|
3001008016WL017388
|
00458
|
PUNB0RRBTGB
|
2050
|
15/06/2023
|
A/c Blocked or Frozen
|
3189
|
TR3001008016_090623APB_FTO_37167
|
3001008016NRG24090620230248891
|
2566350663
|
09/06/2023
|
Shankar Debbarma
|
Shankar Debbarma
|
3001008016WL017388
|
00458
|
PUNB0RRBTGB
|
2050
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3190
|
TR3001008016_090623APB_FTO_37167
|
3001008016NRG24090620230248931
|
2566350672
|
09/06/2023
|
Kishore Debbarma
|
Kishore Debbarma
|
3001008016WL017388
|
00458
|
UTBI0RRBTGB
|
2050
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3191
|
TR3001008016_120523APB_FTO_10879
|
3001008016NRG24120520230058522
|
1642493444
|
12/05/2023
|
Shankar Debbarma
|
Shankar Debbarma
|
3001008016WL006111
|
00458
|
UTBI0RRBTGB
|
1400
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3192
|
TR3001008016_170823APB_FTO_94436
|
3001008016NRG24170820230713578
|
4830893117
|
17/08/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001008016WL045929
|
00354
|
PUNB0209120
|
3390
|
25/08/2023
|
A/c Blocked or Frozen
|
3193
|
TR3001008016_181023APB_FTO_159063
|
3001008016NRG24181020231110958
|
7458812187
|
18/10/2023
|
Himani Debbarma
|
Himani Debbarma
|
3001008016WL084363
|
00458
|
PUNB0RRBTGB
|
1456
|
13/11/2023
|
A/c Blocked or Frozen
|
3194
|
TR3001008016_181023APB_FTO_159063
|
3001008016NRG24181020231110970
|
7458812195
|
18/10/2023
|
MANGAL DEBBARMA
|
MANGAL DEBBARMA
|
3001008016WL084363
|
00458
|
PUNB0RRBTGB
|
1456
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3195
|
TR3001008016_210623FTO_47812
|
3001008016NRG24210620230337745
|
2797569827
|
21/06/2023
|
BRAJA DEBBARMA
|
BRAJA DEBBARMA
|
3001008WL0022275
|
00354
|
PUNB0209120
|
1400
|
27/06/2023
|
No Such Account
|
3196
|
TR3001008016_210623FTO_47812
|
3001008016NRG24210620230337753
|
2797569826
|
21/06/2023
|
BRAJA DEBBARMA
|
BRAJA DEBBARMA
|
3001008WL0022275
|
00354
|
PUNB0209120
|
1435
|
27/06/2023
|
No Such Account
|
3197
|
TR3001008016_280523APB_FTO_21814
|
3001008016NRG24270520230142496
|
2001171172
|
28/05/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001008016WL011808
|
00458
|
PUNB0RRBTGB
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
TR3001008016_310723APB_FTO_78788
|
3001008016NRG24310720230606355
|
4801857643
|
31/07/2023
|
Ramani Mohan Debbarma
|
Ramani Mohan Debbarma
|
3001008016WL037074
|
00459
|
ICIC00TSCBL
|
2100
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3199
|
TR3001008016_310723APB_FTO_78843
|
3001008016NRG24310720230607032
|
4800105245
|
31/07/2023
|
Sambhuram Debbarma
|
Sambhuram Debbarma
|
3001008016WL037125
|
00458
|
UTBI0RRBTGB
|
2060
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3200
|
TR3001008017_040324FTO_202040
|
3001008017NRG24040320241380805
|
3239764001
|
04/03/2024
|
Sukurani Debbarma
|
Sukurani Debbarma
|
3001008WL0121401
|
00354
|
PUNB0049820
|
2260
|
24/04/2024
|
Account closed
|
3201
|
TR3001008017_040324FTO_202040
|
3001008017NRG24040320241380806
|
3239764002
|
04/03/2024
|
Sukurani Debbarma
|
Sukurani Debbarma
|
3001008WL0121401
|
00354
|
PUNB0049820
|
2260
|
24/04/2024
|
Account closed
|
3202
|
TR3001008017_080923APB_FTO_117685
|
3001008017NRG24080920230823152
|
5574165722
|
08/09/2023
|
Chandrakumar Debbarma
|
Chandrakumar Debbarma
|
3001008017WL058656
|
00354
|
PUNB0049820
|
2050
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
TR3001008017_080923APB_FTO_117685
|
3001008017NRG24080920230823153
|
5574165695
|
08/09/2023
|
Sukuram Debbarma
|
Sukuram Debbarma
|
3001008017WL058656
|
00354
|
PUNB0049820
|
2050
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
TR3001008017_080923APB_FTO_117685
|
3001008017NRG24080920230823163
|
5574165708
|
08/09/2023
|
Haripad Debbarma
|
Haripad Debbarma
|
3001008017WL058656
|
00354
|
PUNB0049820
|
2050
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
TR3001001028_280823APB_FTO_105384
|
3001001028NRG24270820230758064
|
5083325248
|
28/08/2023
|
Gita Debnath
|
Gita Debnath
|
3001001028WL051624
|
00354
|
PUNB0066420
|
1740
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
TR3001001028_310523APB_FTO_26601
|
3001001028NRG24300520230168952
|
2084286420
|
31/05/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001001028WL013211
|
00354
|
PUNB0066420
|
1379
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
TR3001001028_310523APB_FTO_26601
|
3001001028NRG24300520230168955
|
2084286439
|
31/05/2023
|
Rekha Debnath
|
Rekha Debnath
|
3001001028WL013211
|
00458
|
UTBI0RRBTGB
|
1379
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
TR3001001029_010723APB_FTO_57141
|
3001001029NRG24010720230426531
|
3326870136
|
01/07/2023
|
Laxmi Acharjee
|
Laxmi Acharjee
|
3001001029WL027133
|
00415
|
SBIN0009131
|
1128
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
TR3001001029_021223FTO_172965
|
3001001029NRG24021220231184056
|
1099749604
|
02/12/2023
|
Haradhan Das
|
Haradhan Das
|
3001001WL0095332
|
00662
|
BDBL0001259
|
1830
|
29/02/2024
|
No Such Account
|
3210
|
TR3001001029_021223FTO_172965
|
3001001029NRG24021220231184057
|
1099749605
|
02/12/2023
|
Haradhan Das
|
Haradhan Das
|
3001001WL0095332
|
00662
|
BDBL0001259
|
1253
|
29/02/2024
|
No Such Account
|
3211
|
TR3001001029_041023FTO_144475
|
3001001029NRG24041020231005556
|
7375258768
|
04/10/2023
|
Soma Debnath
|
Soma Debnath
|
3001001WL0075510
|
00662
|
BDBL0001259
|
2486
|
10/11/2023
|
No Such Account
|
3212
|
TR3001001029_060623APB_FTO_34205
|
3001001029NRG24060620230228863
|
2399175564
|
06/06/2023
|
Mayarani Biswas
|
Mayarani Biswas
|
3001001029WL016421
|
00415
|
SBIN0009131
|
925
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
TR3001001029_060623APB_FTO_34205
|
3001001029NRG24060620230228903
|
2399175570
|
06/06/2023
|
Suman Biswas
|
Suman Biswas
|
3001001029WL016421
|
00415
|
SBIN0009131
|
925
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
TR3001001029_071023FTO_147629
|
3001001029NRG24071020231027599
|
7375262338
|
07/10/2023
|
Haradhan Das
|
Haradhan Das
|
3001001029WL077493
|
00662
|
BDBL0001264
|
1830
|
10/11/2023
|
No Such Account
|
3215
|
TR3001001029_090623APB_FTO_37458
|
3001001029NRG24090620230250746
|
2542951447
|
09/06/2023
|
Partha Shil
|
Partha Shil
|
3001001029WL017466
|
00415
|
SBIN0009131
|
724
|
14/06/2023
|
A/c Blocked or Frozen
|
3216
|
TR3001001029_090623APB_FTO_37458
|
3001001029NRG24090620230250747
|
2542951437
|
09/06/2023
|
Munna Das
|
Munna Das
|
3001001029WL017466
|
00415
|
SBIN0009131
|
1810
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
TR3001001029_120723APB_FTO_63828
|
3001001029NRG24120720230483213
|
3504223830
|
12/07/2023
|
Laxmi Acharjee
|
Laxmi Acharjee
|
3001001029WL029970
|
00415
|
SBIN0009131
|
1316
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
TR3001001029_121023APB_FTO_153345
|
3001001029NRG24121020231067824
|
7376897780
|
12/10/2023
|
Kalpana Dey
|
Kalpana Dey
|
3001001029WL080554
|
00415
|
SBIN0009131
|
1790
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
TR3001001029_160923APB_FTO_126726
|
3001001029NRG24160920230874981
|
5834998495
|
16/09/2023
|
Tapan Debnath
|
Tapan Debnath
|
3001001029WL063609
|
00415
|
SBIN0009131
|
895
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
TR3001001029_230523APB_FTO_18316
|
3001001029NRG24230520230113913
|
1879408448
|
23/05/2023
|
Kajal Das
|
Kajal Das
|
3001001029WL010132
|
00415
|
SBIN0009131
|
960
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
TR3001001029_240523APB_FTO_19481
|
3001001029NRG24240520230123459
|
1902180740
|
24/05/2023
|
Gita rani Nama
|
Gita rani Nama
|
3001001029WL010639
|
00415
|
SBIN0000002
|
925
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
TR3001001030_020523APB_FTO_6482
|
3001001030NRG24290420230018690
|
1523737579
|
02/05/2023
|
Swagata Sinha
|
Swagata Sinha
|
3001001030WL002847
|
00415
|
SBIN0016016
|
1881
|
13/05/2023
|
A/c Blocked or Frozen
|
3223
|
TR3001001030_301223APB_FTO_186110
|
3001001030NRG24291220231252101
|
1898488988
|
30/12/2023
|
Ranu Debnath
|
Ranu Debnath
|
3001001030WL105727
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
TR3001001031_020523APB_FTO_6512
|
3001001031NRG24020520230027076
|
1524151176
|
02/05/2023
|
Rupchan Ram
|
Rupchan Ram
|
3001001031WL003728
|
00458
|
UTBI0RRBTGB
|
2544
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3225
|
TR3001001029_131023APB_FTO_154456
|
3001001029NRG24131020231076517
|
7458804707
|
13/10/2023
|
Pramud ranjan Debnath
|
Pramud ranjan Debnath
|
3001001029WL081246
|
00415
|
SBIN0009131
|
1700
|
13/11/2023
|
A/c Blocked or Frozen
|
3226
|
TR3001001029_250923APB_FTO_134520
|
3001001029NRG24250920230923279
|
5961119348
|
25/09/2023
|
Gouranga Chowdhury
|
Gouranga Chowdhury
|
3001001029WL068181
|
00415
|
SBIN0009131
|
1295
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
TR3001001029_260723APB_FTO_75019
|
3001001029NRG24260720230573402
|
4006421489
|
26/07/2023
|
Mayarani Biswas
|
Mayarani Biswas
|
3001001029WL035020
|
00415
|
SBIN0009131
|
2712
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
TR3001001029_260723APB_FTO_75019
|
3001001029NRG24260720230573457
|
4006421506
|
26/07/2023
|
Raju Das
|
Raju Das
|
3001001029WL035031
|
00415
|
SBIN0009131
|
2486
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
TR3001001029_260723APB_FTO_75019
|
3001001029NRG24260720230573458
|
4006421486
|
26/07/2023
|
Sushmita Das
|
Sushmita Das
|
3001001029WL035031
|
00415
|
SBIN0009131
|
2486
|
29/07/2023
|
A/c Blocked or Frozen
|
3230
|
TR3001001029_271223APB_FTO_184012
|
3001001029NRG24271220231243982
|
1898562979
|
27/12/2023
|
Dhebandra Nama
|
Dhebandra Nama
|
3001001029WL104430
|
00415
|
SBIN0009131
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
TR3001001029_310823APB_FTO_110627
|
3001001029NRG24310820230784425
|
5201406501
|
31/08/2023
|
Sushmita Das
|
Sushmita Das
|
3001001029WL054161
|
00415
|
SBIN0009131
|
3164
|
05/09/2023
|
A/c Blocked or Frozen
|
3232
|
TR3001001029_310823APB_FTO_110627
|
3001001029NRG24310820230784453
|
5201406489
|
31/08/2023
|
Raju Das
|
Raju Das
|
3001001029WL054165
|
00415
|
SBIN0009131
|
3164
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
TR3001001029_310823APB_FTO_110627
|
3001001029NRG24310820230784468
|
5201406490
|
31/08/2023
|
Mayarani Biswas
|
Mayarani Biswas
|
3001001029WL054167
|
00415
|
SBIN0009131
|
3164
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
TR3001001029_310823APB_FTO_110627
|
3001001029NRG24310820230784471
|
5201406554
|
31/08/2023
|
Rajesh Das
|
Rajesh Das
|
3001001029WL054167
|
00415
|
SBIN0009131
|
3164
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3235
|
TR3001001029_310823APB_FTO_110627
|
3001001029NRG24310820230785307
|
5201406454
|
31/08/2023
|
Bishakha Ghosh
|
Bishakha Ghosh
|
3001001029WL054270
|
00415
|
SBIN0009131
|
3164
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
TR3001001029_310823APB_FTO_110627
|
3001001029NRG24310820230788938
|
5201406399
|
31/08/2023
|
Supriya Deb
|
Supriya Deb
|
3001001029WL054679
|
00415
|
SBIN0009131
|
3164
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
TR3001001030_040823APB_FTO_84721
|
3001001030NRG24030820230646446
|
4799349445
|
04/08/2023
|
Gopal Das
|
Gopal Das
|
3001001030WL039755
|
00458
|
UTBI0RRBTGB
|
1808
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3238
|
TR3001001030_041023APB_FTO_144427
|
3001001030NRG24041020231003094
|
7377684517
|
04/10/2023
|
Gopal Das
|
Gopal Das
|
3001001030WL075378
|
00458
|
PUNB0RRBTGB
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
TR3001008008_210823APB_FTO_98314
|
3001008008NRG24210820230729051
|
4911048478
|
21/08/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001008008WL047905
|
00354
|
PUNB0209120
|
3150
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
TR3001008009_030723APB_FTO_57763
|
3001008009NRG24030720230432840
|
3325905863
|
03/07/2023
|
Nadha Rani Debbarma
|
Nadha Rani Debbarma
|
3001008009WL027498
|
00458
|
UTBI0RRBTGB
|
1624
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3241
|
TR3001008009_210923APB_FTO_131477
|
3001008009NRG24210920230904443
|
5929904486
|
21/09/2023
|
Suraja Debbarma
|
Suraja Debbarma
|
3001008009WL066583
|
00458
|
UTBI0RRBTGB
|
3390
|
28/09/2023
|
A/c Blocked or Frozen
|
3242
|
TR3001008009_210923APB_FTO_131477
|
3001008009NRG24210920230904479
|
5929904502
|
21/09/2023
|
Shubhakanya Debbarma
|
Shubhakanya Debbarma
|
3001008009WL066587
|
00458
|
UTBI0RRBTGB
|
3390
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3243
|
TR3001008009_210923APB_FTO_131477
|
3001008009NRG24210920230904560
|
5929904512
|
21/09/2023
|
Bhukhurui Debbarma
|
Bhukhurui Debbarma
|
3001008009WL066593
|
00458
|
PUNB0RRBTGB
|
3390
|
28/09/2023
|
A/c Blocked or Frozen
|
3244
|
TR3001008009_230623APB_FTO_50258
|
3001008009NRG24230620230358985
|
|
23/06/2023
|
Bhukhurui Debbarma
|
Bhukhurui Debbarma
|
3001008009WL023415
|
00458
|
PUNB0RRBTGB
|
612
|
04/07/2023
|
A/c Blocked or Frozen
|
3245
|
TR3001008010_181023APB_FTO_158564
|
3001008010NRG24181020231105025
|
7458823370
|
18/10/2023
|
JoyChandra Rupini
|
JoyChandra Rupini
|
3001008010WL083975
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
TR3001008011_100124APB_FTO_189177
|
3001008011NRG24100120241280229
|
1996564486
|
10/01/2024
|
Kartikanya Deb barma
|
Kartikanya Deb barma
|
3001008011WL109285
|
00354
|
PUNB0209120
|
1188
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
TR3001008012_040723APB_FTO_58647
|
3001008012NRG24040720230440039
|
3376242357
|
04/07/2023
|
Nurbanu Begam
|
Nurbanu Begam
|
3001008012WL027801
|
00459
|
ICIC00TSCBL
|
2772
|
13/07/2023
|
Account closed
|
3248
|
TR3001008012_040723APB_FTO_58647
|
3001008012NRG24040720230440114
|
3376242407
|
04/07/2023
|
Nandarani Debbarma
|
Nandarani Debbarma
|
3001008012WL027801
|
00415
|
SBIN0011491
|
2772
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
TR3001008012_060124APB_FTO_188028
|
3001008012NRG24060120241271312
|
1902156344
|
06/01/2024
|
Sampad Sukla Das
|
Sampad Sukla Das
|
3001008012WL108393
|
00354
|
PUNB0115420
|
1435
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
TR3001008012_080523APB_FTO_8619
|
3001008012NRG24080520230041867
|
1523749829
|
08/05/2023
|
Rajes Debbarma
|
Rajes Debbarma
|
3001008012WL005103
|
00415
|
SBIN0015394
|
630
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
TR3001008013_180523APB_FTO_14549
|
3001008013NRG24180520230085660
|
1856421812
|
18/05/2023
|
Swari debbarma
|
Swari debbarma
|
3001008013WL008358
|
00458
|
PUNB0RRBTGB
|
2030
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
TR3001008015_060723APB_FTO_60225
|
3001008015NRG24300620230405125
|
3376252209
|
06/07/2023
|
SHRIMATI DEBBARMA
|
SHRIMATI DEBBARMA
|
3001008015WL026026
|
00415
|
SBIN0005559
|
2140
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3253
|
TR3001008015_060723APB_FTO_60225
|
3001008015NRG24300620230405139
|
3376252203
|
06/07/2023
|
RITA DEBBARMA
|
RITA DEBBARMA
|
3001008015WL026026
|
00458
|
UTBI0RRBTGB
|
2140
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3254
|
TR3001008015_060723APB_FTO_60225
|
3001008015NRG24300620230405276
|
3376252371
|
06/07/2023
|
Rita Debbarma
|
Rita Debbarma
|
3001008015WL026026
|
00458
|
PUNB0RRBTGB
|
2140
|
13/07/2023
|
A/c Blocked or Frozen
|
3255
|
TR3001008015_060723APB_FTO_60225
|
3001008015NRG24300620230405280
|
3376252230
|
06/07/2023
|
Ajit debbarma
|
Ajit debbarma
|
3001008015WL026026
|
00415
|
SBIN0004527
|
2140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
TR3001008015_060723APB_FTO_60225
|
3001008015NRG24300620230405317
|
3376252383
|
06/07/2023
|
Sebika Debbarma
|
Sebika Debbarma
|
3001008015WL026026
|
00458
|
PUNB0RRBTGB
|
2140
|
13/07/2023
|
A/c Blocked or Frozen
|
3257
|
TR3001008016_160523APB_FTO_13079
|
3001008016NRG24160520230076559
|
1819582815
|
16/05/2023
|
Jaster Debbarma
|
Jaster Debbarma
|
3001008016WL007516
|
00458
|
PUNB0RRBTGB
|
2050
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3258
|
TR3001008017_051223APB_FTO_173979
|
3001008017NRG24051220231189420
|
1104451087
|
05/12/2023
|
Sukurani Debbarma
|
Sukurani Debbarma
|
3001008017WL096113
|
00354
|
PUNB0049820
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
TR3001008017_051223APB_FTO_173979
|
3001008017NRG24051220231189454
|
1104451090
|
05/12/2023
|
Sambhulaxmi Debbarma
|
Sambhulaxmi Debbarma
|
3001008017WL096118
|
00354
|
PUNB0049820
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
TR3001008017_111023APB_FTO_151660
|
3001008017NRG24111020231055143
|
7377701634
|
11/10/2023
|
Dayal Debbarma
|
Dayal Debbarma
|
3001008017WL079694
|
00354
|
PUNB0049820
|
2030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3261
|
TR3001008017_111023APB_FTO_151660
|
3001008017NRG24111020231055145
|
7377701654
|
11/10/2023
|
Chandrakumar Debbarma
|
Chandrakumar Debbarma
|
3001008017WL079694
|
00354
|
PUNB0049820
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
TR3001008017_111023APB_FTO_151660
|
3001008017NRG24111020231055147
|
7377701627
|
11/10/2023
|
Sukuram Debbarma
|
Sukuram Debbarma
|
3001008017WL079694
|
00354
|
PUNB0049820
|
2233
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
TR3001008017_111023APB_FTO_151660
|
3001008017NRG24111020231055152
|
7377701623
|
11/10/2023
|
Tara Mia
|
Tara Mia
|
3001008017WL079694
|
00354
|
PUNB0049820
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
TR3001008014_310723APB_FTO_79901
|
3001008000NRG24310720230611134
|
4801911090
|
31/07/2023
|
Ajit Das
|
Ajit Das
|
3001008WL037399
|
00458
|
PUNB0RRBTGB
|
1134
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
TR3001008002_100124APB_FTO_189083
|
3001008002NRG24100120241279476
|
1898478260
|
10/01/2024
|
Shita rani Debbarma
|
Shita rani Debbarma
|
3001008002WL109225
|
00458
|
PUNB0RRBTGB
|
1480
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
TR3001008002_100124APB_FTO_189083
|
3001008002NRG24100120241279483
|
1898478264
|
10/01/2024
|
Uttam Debbarma
|
Uttam Debbarma
|
3001008002WL109225
|
00458
|
UTBI0RRBTGB
|
1480
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3267
|
TR3001008002_100723APB_FTO_62129
|
3001008002NRG24100720230466724
|
3440353135
|
10/07/2023
|
Sampati Debbarma
|
Sampati Debbarma
|
3001008002WL029264
|
00458
|
PUNB0RRBTGB
|
3390
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3268
|
TR3001008002_100723APB_FTO_62129
|
3001008002NRG24100720230466762
|
3440353149
|
10/07/2023
|
Arun Kumar Debbarma
|
Arun Kumar Debbarma
|
3001008002WL029271
|
00458
|
UTBI0RRBTGB
|
3180
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3269
|
TR3001008002_170124APB_FTO_190568
|
3001008002NRG24170120241295255
|
1991587561
|
17/01/2024
|
Dayarani Debbarma
|
Dayarani Debbarma
|
3001008002WL110855
|
00354
|
PUNB0209120
|
1295
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
TR3001008004_040623APB_FTO_32229
|
3001008004NRG24040620230215668
|
2403714968
|
04/06/2023
|
shanti laxmi Debbarma
|
shanti laxmi Debbarma
|
3001008004WL015651
|
00458
|
PUNB0RRBTGB
|
1218
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3271
|
TR3001008004_240523APB_FTO_18935
|
3001008004NRG24240520230119522
|
1902174092
|
24/05/2023
|
shanti laxmi Debbarma
|
shanti laxmi Debbarma
|
3001008004WL010469
|
00458
|
PUNB0RRBTGB
|
2010
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3272
|
TR3001008004_240523APB_FTO_18935
|
3001008004NRG24240520230119523
|
1902174047
|
24/05/2023
|
Budhurai Debbarma
|
Budhurai Debbarma
|
3001008004WL010469
|
00458
|
PUNB0RRBTGB
|
2010
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3273
|
TR3001008004_240523APB_FTO_18935
|
3001008004NRG24240520230119533
|
1902174021
|
24/05/2023
|
Bani Debbarma
|
Bani Debbarma
|
3001008004WL010469
|
00354
|
PUNB0209120
|
1809
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
TR3001008004_240523APB_FTO_18935
|
3001008004NRG24240520230119591
|
1902174080
|
24/05/2023
|
Ashok Debbarma
|
Ashok Debbarma
|
3001008004WL010469
|
00458
|
PUNB0RRBTGB
|
1608
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3275
|
TR3001008005_170723APB_FTO_67391
|
3001008005NRG24170720230512613
|
3629353361
|
17/07/2023
|
Malipar Debbarma
|
Malipar Debbarma
|
3001008005WL031501
|
00415
|
SBIN0015394
|
615
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
TR3001008005_200623APB_FTO_46669
|
3001008005NRG24200620230328534
|
2798286622
|
20/06/2023
|
Sadhana Debbarma
|
Sadhana Debbarma
|
3001008005WL021708
|
00354
|
PUNB0049820
|
390
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3277
|
TR3001008007_190124APB_FTO_191333
|
3001008007NRG24190120241302226
|
2139444859
|
19/01/2024
|
Lilarani Debbarma
|
Lilarani Debbarma
|
3001008007WL111622
|
00458
|
PUNB0RRBTGB
|
1290
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
TR3001008007_310124APB_FTO_193798
|
3001008007NRG24310120241322352
|
2154349370
|
31/01/2024
|
Haripadh Debbarma
|
Haripadh Debbarma
|
3001008007WL114148
|
00458
|
PUNB0RRBTGB
|
226
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
TR3001008009_040723APB_FTO_58770
|
3001008009NRG24040720230441235
|
3375764880
|
04/07/2023
|
Bhukhurui Debbarma
|
Bhukhurui Debbarma
|
3001008009WL027856
|
00458
|
PUNB0RRBTGB
|
203
|
13/07/2023
|
A/c Blocked or Frozen
|
3280
|
TR3001008009_130723APB_FTO_64434
|
3001008009NRG24130720230488626
|
3551640724
|
13/07/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001008009WL030297
|
00458
|
PUNB0RRBTGB
|
1015
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3281
|
TR3001008009_130723APB_FTO_64434
|
3001008009NRG24130720230488655
|
3551640687
|
13/07/2023
|
YALUK DEBBARMA
|
YALUK DEBBARMA
|
3001008009WL030297
|
00354
|
PUNB0209120
|
1015
|
19/07/2023
|
A/c Blocked or Frozen
|
3282
|
TR3001008010_201123APB_FTO_167314
|
3001008010NRG24201120231159856
|
9619345639
|
20/11/2023
|
Anjana Rupini
|
Anjana Rupini
|
3001008010WL091314
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3283
|
TR3001008012_191223APB_FTO_180570
|
3001008012NRG24191220231222198
|
1898675311
|
19/12/2023
|
Uttam Shil
|
Uttam Shil
|
3001008012WL101202
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
3284
|
TR3001008012_250923APB_FTO_133456
|
3001008012NRG24250920230919356
|
5961577302
|
25/09/2023
|
Radhamala Debbarma
|
Radhamala Debbarma
|
3001008012WL067834
|
00459
|
ICIC00TSCBL
|
2030
|
30/09/2023
|
Account closed
|
3285
|
TR3001008012_250923APB_FTO_133456
|
3001008012NRG24250920230919398
|
5961577290
|
25/09/2023
|
Ganesh Debbarma
|
Ganesh Debbarma
|
3001008012WL067834
|
00459
|
ICIC00TSCBL
|
203
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
TR3001008012_270324APB_FTO_214351
|
3001008012NRG24270320241424839
|
3304591097
|
27/03/2024
|
Uttam pathari
|
Uttam pathari
|
3001008012WL126128
|
00692
|
UJVN0003550
|
3390
|
25/04/2024
|
Account closed
|
3287
|
TR3001008012_290523APB_FTO_23095
|
3001008012NRG24290520230157473
|
2017621062
|
29/05/2023
|
Chandramala Debbarma
|
Chandramala Debbarma
|
3001008012WL012606
|
00048
|
BKID0005072
|
844
|
01/06/2023
|
Account closed
|
3288
|
TR3001008012_290523APB_FTO_23095
|
3001008012NRG24290520230157484
|
2017621060
|
29/05/2023
|
Kajal Debbarma
|
Kajal Debbarma
|
3001008012WL012606
|
00415
|
SBIN0011491
|
211
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
TR3001008013_040723FTO_59156
|
3001008013NRG24010720230421558
|
3373316383
|
04/07/2023
|
Renuka Debbarma
|
Renuka Debbarma
|
3001008WL0026871
|
00458
|
PUNB0RRBTGB
|
1005
|
13/07/2023
|
No Such Account
|
3290
|
TR3001008013_050623FTO_32857
|
3001008013NRG24050620230221463
|
2399076067
|
05/06/2023
|
Chhaya rani Debbarma
|
Chhaya rani Debbarma
|
3001008WL0015987
|
00458
|
PUNB0RRBTGB
|
800
|
10/06/2023
|
No Such Account
|
3291
|
TR3001008015_050823FTO_85228
|
3001008015NRG24050820230655795
|
4800496466
|
05/08/2023
|
Ajit debbarma
|
Ajit debbarma
|
3001008WL0040478
|
00415
|
SBIN0004527
|
2140
|
25/08/2023
|
Account closed
|
3292
|
TR3001008015_310523APB_FTO_27401
|
3001008015NRG24310520230192106
|
2269672341
|
31/05/2023
|
GOLAP DEBBARMA
|
GOLAP DEBBARMA
|
3001008015WL014375
|
00458
|
PUNB0RRBTGB
|
2613
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3293
|
TR3001008016_030723APB_FTO_57568
|
3001008016NRG24030720230430571
|
3376235672
|
03/07/2023
|
Gupal Debbarma
|
Gupal Debbarma
|
3001008016WL027379
|
00458
|
UTBI0RRBTGB
|
2400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
TR3001008016_090623APB_FTO_36989
|
3001008016NRG24090620230246742
|
2566346891
|
09/06/2023
|
Anju Debbarma
|
Anju Debbarma
|
3001008016WL017305
|
00458
|
PUNB0RRBTGB
|
2050
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3295
|
TR3001008016_090623APB_FTO_36989
|
3001008016NRG24090620230246752
|
2566346889
|
09/06/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001008016WL017305
|
00458
|
PUNB0RRBTGB
|
2050
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3296
|
TR3001008016_100723APB_FTO_62141
|
3001008016NRG24100720230466732
|
3436425401
|
10/07/2023
|
RANJAN DEBBARMA
|
RANJAN DEBBARMA
|
3001008016WL029268
|
00458
|
PUNB0RRBTGB
|
2600
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3297
|
TR3001008016_130723APB_FTO_64683
|
3001008016NRG24130720230490200
|
3551652353
|
13/07/2023
|
Gupal Debbarma
|
Gupal Debbarma
|
3001008016WL030358
|
00458
|
UTBI0RRBTGB
|
2050
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
TR3001008016_161023APB_FTO_156299
|
3001008016NRG24161020231091148
|
7415358314
|
16/10/2023
|
KALPANA DEBBARMA
|
KALPANA DEBBARMA
|
3001008016WL082380
|
00354
|
PUNB0209120
|
2260
|
11/11/2023
|
A/c Blocked or Frozen
|
3299
|
TR3001008017_010923APB_FTO_112045
|
3001008017NRG24010920230796959
|
5285653391
|
01/09/2023
|
Sukurani Debbarma
|
Sukurani Debbarma
|
3001008017WL055486
|
00354
|
PUNB0049820
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
TR3001008017_031023APB_FTO_141834
|
3001008017NRG24031020230988180
|
7377683840
|
03/10/2023
|
Rabalaxmi Debbarma
|
Rabalaxmi Debbarma
|
3001008017WL073995
|
00354
|
PUNB0049820
|
812
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
TR3001008017_031023APB_FTO_141856
|
3001008017NRG24031020230988496
|
7377687532
|
03/10/2023
|
Rita Debbarma
|
Rita Debbarma
|
3001008017WL074014
|
00354
|
PUNB0049820
|
812
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
TR3001008017_060523APB_FTO_7700
|
3001008017NRG24060520230034424
|
1527332920
|
06/05/2023
|
Radha Rani Debbarma
|
Radha Rani Debbarma
|
3001008017WL004520
|
00354
|
PUNB0049820
|
406
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3303
|
TR3001001028_280823APB_FTO_105304
|
3001001028NRG24270820230757607
|
5079013443
|
28/08/2023
|
Kanan Debnath
|
Kanan Debnath
|
3001001028WL051558
|
00458
|
UTBI0RRBTGB
|
1810
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3304
|
TR3001001028_300623APB_FTO_55273
|
3001001028NRG24290620230398544
|
3326195297
|
30/06/2023
|
Anita Das
|
Anita Das
|
3001001028WL025592
|
00354
|
PUNB0066420
|
1295
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
TR3001001025_200324APB_FTO_212479
|
3001001025NRG24200320241410249
|
3240309191
|
20/03/2024
|
Rina Mandal
|
Rina Mandal
|
3001001025WL124822
|
00458
|
PUNB0RRBTGB
|
904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
TR3001001026_070623FTO_35020
|
3001001026NRG24070620230233322
|
2403480076
|
07/06/2023
|
Sachindra Das
|
Sachindra Das
|
3001001WL0016663
|
00415
|
SBIN0009131
|
591
|
10/06/2023
|
Account closed
|
3307
|
TR3001001026_171023APB_FTO_158134
|
3001001026NRG24171020231102800
|
7415360818
|
17/10/2023
|
Sankar Roy
|
Sankar Roy
|
3001001026WL083671
|
00415
|
SBIN0009131
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
TR3001001026_310523APB_FTO_27150
|
3001001026NRG24310520230189091
|
2081233408
|
31/05/2023
|
Subarna Mallik
|
Subarna Mallik
|
3001001026WL014241
|
00662
|
BDBL0001264
|
985
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
TR3001001028_050723APB_FTO_59428
|
3001001028NRG24050720230445538
|
3375760982
|
05/07/2023
|
Kajal Das
|
Kajal Das
|
3001001028WL028077
|
00354
|
PUNB0066420
|
570
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
TR3001001028_150623APB_FTO_42820
|
3001001028NRG24150620230293691
|
2674468754
|
15/06/2023
|
Manik Debnath
|
Manik Debnath
|
3001001028WL019717
|
00458
|
UTBI0RRBTGB
|
1407
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
TR3001001028_171023APB_FTO_158143
|
3001001028NRG24171020231102735
|
7415690265
|
17/10/2023
|
Manik Debnath
|
Manik Debnath
|
3001001028WL083668
|
00458
|
UTBI0RRBTGB
|
1267
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
TR3001001028_280823APB_FTO_105345
|
3001001028NRG24270820230757768
|
5083325817
|
28/08/2023
|
Parimal Das
|
Parimal Das
|
3001001028WL051570
|
00354
|
PUNB0066420
|
1850
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
TR3001001028_280823APB_FTO_105378
|
3001001028NRG24270820230757922
|
5079012240
|
28/08/2023
|
Rekha Debnath
|
Rekha Debnath
|
3001001028WL051583
|
00458
|
UTBI0RRBTGB
|
1740
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
TR3001001028_300623APB_FTO_55286
|
3001001028NRG24290620230398588
|
3325902048
|
30/06/2023
|
Gita Debnath
|
Gita Debnath
|
3001001028WL025595
|
00354
|
PUNB0066420
|
1140
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
TR3001001029_020623APB_FTO_30199
|
3001001029NRG24020620230207046
|
2309979684
|
02/06/2023
|
Ranjan Bhowmik
|
Ranjan Bhowmik
|
3001001029WL015118
|
00415
|
SBIN0009131
|
1086
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
TR3001001029_020623APB_FTO_30199
|
3001001029NRG24020620230207068
|
2309979676
|
02/06/2023
|
Kalpana Dey
|
Kalpana Dey
|
3001001029WL015118
|
00415
|
SBIN0009131
|
1086
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
TR3001001029_020623APB_FTO_30199
|
3001001029NRG24020620230207072
|
2309979655
|
02/06/2023
|
Rakhi Dasgupta
|
Rakhi Dasgupta
|
3001001029WL015118
|
00415
|
SBIN0009131
|
362
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
TR3001001029_071023APB_FTO_147642
|
3001001029NRG24071020231027691
|
7377484393
|
07/10/2023
|
Gouranga Chowdhury
|
Gouranga Chowdhury
|
3001001029WL077497
|
00415
|
SBIN0009131
|
1295
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
TR3001001029_110923APB_FTO_120124
|
3001001029NRG24110920230837611
|
5676166852
|
11/09/2023
|
Tapan Debnath
|
Tapan Debnath
|
3001001029WL060148
|
00415
|
SBIN0009131
|
1074
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
TR3001001029_121023APB_FTO_153334
|
3001001029NRG24121020231067723
|
7377702123
|
12/10/2023
|
Suman Biswas
|
Suman Biswas
|
3001001029WL080548
|
00415
|
SBIN0009131
|
1810
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
TR3001001029_130723APB_FTO_64980
|
3001001029NRG24130720230492247
|
3551651944
|
13/07/2023
|
Shyamal Karmakar
|
Shyamal Karmakar
|
3001001029WL030420
|
00415
|
SBIN0009131
|
960
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
TR3001001029_130723APB_FTO_64980
|
3001001029NRG24130720230492255
|
3551651937
|
13/07/2023
|
Gouranga Chowdhury
|
Gouranga Chowdhury
|
3001001029WL030420
|
00415
|
SBIN0009131
|
960
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
TR3001001029_130723APB_FTO_64973
|
3001001029NRG24130720230492293
|
3551644891
|
13/07/2023
|
Bishakha Ghosh
|
Bishakha Ghosh
|
3001001029WL030422
|
00415
|
SBIN0009131
|
960
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
TR3001001029_130923APB_FTO_122639
|
3001001029NRG24130920230850360
|
5800049097
|
13/09/2023
|
Pramud ranjan Debnath
|
Pramud ranjan Debnath
|
3001001029WL061312
|
00045
|
BARB0VJGAGR
|
716
|
21/09/2023
|
A/c Blocked or Frozen
|
3325
|
TR3001001029_131023APB_FTO_154451
|
3001001029NRG24131020231075894
|
7458805930
|
13/10/2023
|
Gouranga Chowdhury
|
Gouranga Chowdhury
|
3001001029WL081198
|
00415
|
SBIN0009131
|
1480
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
TR3001001029_131023APB_FTO_154453
|
3001001029NRG24131020231076272
|
7458809915
|
13/10/2023
|
Shyamal Karmakar
|
Shyamal Karmakar
|
3001001029WL081228
|
00415
|
SBIN0009131
|
1480
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
TR3001001029_180523APB_FTO_14927
|
3001001029NRG24180520230088036
|
1820756981
|
18/05/2023
|
Bishakha Ghosh
|
Bishakha Ghosh
|
3001001029WL008471
|
00415
|
SBIN0009131
|
925
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
TR3001001029_180523APB_FTO_14927
|
3001001029NRG24180520230088052
|
1820756998
|
18/05/2023
|
Gouranga Chowdhury
|
Gouranga Chowdhury
|
3001001029WL008471
|
00415
|
SBIN0009131
|
925
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
TR3001001029_200923APB_FTO_129721
|
3001001029NRG24200920230894710
|
5836315637
|
20/09/2023
|
Shipra Debnath
|
Shipra Debnath
|
3001001029WL065700
|
00415
|
SBIN0009131
|
1074
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
TR3001001029_230523APB_FTO_18302
|
3001001029NRG24230520230113800
|
1879403541
|
23/05/2023
|
Gita rani Nama
|
Gita rani Nama
|
3001001029WL010129
|
00415
|
SBIN0000002
|
915
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
TR3001001029_250923APB_FTO_134532
|
3001001029NRG24250920230923469
|
5961119366
|
25/09/2023
|
Shipra Debnath
|
Shipra Debnath
|
3001001029WL068194
|
00415
|
SBIN0009131
|
895
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
TR3001001029_280823FTO_106097
|
3001001029NRG24280820230765582
|
5082660319
|
28/08/2023
|
Sarala Biswas
|
Sarala Biswas
|
3001001WL0052391
|
00415
|
SBIN0009131
|
358
|
02/09/2023
|
Account closed
|
3333
|
TR3001001029_300623APB_FTO_55910
|
3001001029NRG24300620230418412
|
3326875250
|
30/06/2023
|
Mina Biswas
|
Mina Biswas
|
3001001029WL026643
|
00415
|
SBIN0009131
|
1582
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
TR3001001029_300623APB_FTO_55910
|
3001001029NRG24300620230418413
|
3326875213
|
30/06/2023
|
Sushmita Das
|
Sushmita Das
|
3001001029WL026643
|
00415
|
SBIN0009131
|
1582
|
11/07/2023
|
A/c Blocked or Frozen
|
3335
|
TR3001001029_300623APB_FTO_55910
|
3001001029NRG24300620230418422
|
3326875211
|
30/06/2023
|
Mayarani Biswas
|
Mayarani Biswas
|
3001001029WL026645
|
00415
|
SBIN0009131
|
1582
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
TR3001001029_300623APB_FTO_55910
|
3001001029NRG24300620230418453
|
3326875210
|
30/06/2023
|
Raju Das
|
Raju Das
|
3001001029WL026650
|
00415
|
SBIN0009131
|
1582
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
TR3001001029_310523APB_FTO_26952
|
3001001029NRG24310520230187796
|
2081230646
|
31/05/2023
|
Mayarani Biswas
|
Mayarani Biswas
|
3001001029WL014170
|
00415
|
SBIN0009131
|
925
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
TR3001001029_310523APB_FTO_26952
|
3001001029NRG24310520230187832
|
2081230602
|
31/05/2023
|
Suman Biswas
|
Suman Biswas
|
3001001029WL014170
|
00415
|
SBIN0009131
|
925
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
TR3001001029_310823APB_FTO_110664
|
3001001029NRG24310820230791364
|
5201405505
|
31/08/2023
|
Munna Das
|
Munna Das
|
3001001029WL054901
|
00415
|
SBIN0009131
|
1281
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
TR3001008012_201123APB_FTO_166959
|
3001008012NRG24201120231158727
|
9619326953
|
20/11/2023
|
Nandarani Debbarma
|
Nandarani Debbarma
|
3001008012WL091130
|
00415
|
SBIN0011491
|
1845
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
TR3001008012_210823APB_FTO_97946
|
3001008012NRG24210820230726659
|
4911443950
|
21/08/2023
|
Uttam Debbarma
|
Uttam Debbarma
|
3001008012WL047637
|
00459
|
ICIC00TSCBL
|
1827
|
28/08/2023
|
Account closed
|
3342
|
TR3001008012_210823APB_FTO_97946
|
3001008012NRG24210820230726726
|
4911444026
|
21/08/2023
|
Ratna Das
|
Ratna Das
|
3001008012WL047637
|
00458
|
PUNB0RRBTGB
|
1421
|
28/08/2023
|
Account closed
|
3343
|
TR3001008013_050523APB_FTO_7423
|
3001008013NRG24040520230031324
|
1527333679
|
05/05/2023
|
HemamaliDebbarma
|
HemamaliDebbarma
|
3001008013WL004222
|
00354
|
PUNB0209120
|
1005
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
TR3001008013_110823APB_FTO_89740
|
3001008013NRG24110820230687218
|
4797771261
|
11/08/2023
|
Shwari debbarma
|
Shwari debbarma
|
3001008013WL043138
|
00458
|
PUNB0RRBTGB
|
2704
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
TR3001008013_250523APB_FTO_19989
|
3001008013NRG24250520230128530
|
1980306694
|
25/05/2023
|
Manga Laxmi Debbarma
|
Manga Laxmi Debbarma
|
3001008013WL010948
|
00458
|
UTBI0RRBTGB
|
1230
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3346
|
TR3001008015_150523APB_FTO_12758
|
3001008015NRG24150520230073526
|
1749970074
|
15/05/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001008015WL007209
|
00458
|
UTBI0RRBTGB
|
812
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3347
|
TR3001008015_150523APB_FTO_12758
|
3001008015NRG24150520230073534
|
1749970047
|
15/05/2023
|
ELA RANI DEBBARMA
|
ELA RANI DEBBARMA
|
3001008015WL007209
|
00458
|
PUNB0RRBTGB
|
1015
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
TR3001008016_080623APB_FTO_36238
|
3001008016NRG24080620230242516
|
2566357768
|
08/06/2023
|
Himani Debbarma
|
Himani Debbarma
|
3001008016WL017073
|
00458
|
PUNB0RRBTGB
|
1435
|
15/06/2023
|
A/c Blocked or Frozen
|
3349
|
TR3001008016_181023APB_FTO_159247
|
3001008016NRG24181020231112209
|
7458879613
|
18/10/2023
|
SANDHYA RANI DEBBARMA
|
SANDHYA RANI DEBBARMA
|
3001008016WL084497
|
00354
|
PUNB0209120
|
1248
|
13/11/2023
|
A/c Blocked or Frozen
|
3350
|
TR3001008016_181023APB_FTO_159247
|
3001008016NRG24181020231112244
|
7458879621
|
18/10/2023
|
Sambhuram Debbatma
|
Sambhuram Debbatma
|
3001008016WL084497
|
00458
|
PUNB0RRBTGB
|
1456
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
TR3001008016_210623APB_FTO_47672
|
3001008016NRG24210620230336185
|
2798117392
|
21/06/2023
|
Rita Debbarma
|
Rita Debbarma
|
3001008016WL022218
|
00078
|
CNRB0004121
|
2000
|
28/06/2023
|
A/c Blocked or Frozen
|
3352
|
TR3001008016_210623APB_FTO_47672
|
3001008016NRG24210620230336208
|
2798117339
|
21/06/2023
|
Shankar Debbarma
|
Shankar Debbarma
|
3001008016WL022218
|
00458
|
PUNB0RRBTGB
|
2000
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3353
|
TR3001008017_041123FTO_163157
|
3001008017NRG24041120231135972
|
7415508710
|
04/11/2023
|
Tara Mia
|
Tara Mia
|
3001008WL0087490
|
00354
|
PUNB0049820
|
1015
|
11/11/2023
|
A/c Blocked or Frozen
|
3354
|
TR3001008017_041123FTO_163157
|
3001008017NRG24041120231135973
|
7415508711
|
04/11/2023
|
Tara Mia
|
Tara Mia
|
3001008WL0087490
|
00354
|
PUNB0049820
|
2436
|
11/11/2023
|
A/c Blocked or Frozen
|
3355
|
TR3001008017_041123FTO_163157
|
3001008017NRG24041120231135974
|
7415508712
|
04/11/2023
|
Tara Mia
|
Tara Mia
|
3001008WL0087490
|
00354
|
PUNB0049820
|
840
|
11/11/2023
|
A/c Blocked or Frozen
|
3356
|
TR3001008017_150523APB_FTO_11798
|
3001008017NRG24150520230065637
|
1692259396
|
15/05/2023
|
Pramod Debbarma
|
Pramod Debbarma
|
3001008017WL006678
|
00354
|
PUNB0049820
|
1218
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
TR3001008017_150523APB_FTO_11798
|
3001008017NRG24150520230065658
|
1692259389
|
15/05/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001008017WL006678
|
00354
|
PUNB0049820
|
1015
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
TR3001008017_161023APB_FTO_155644
|
3001008017NRG24161020231084540
|
7415689400
|
16/10/2023
|
Samplick Debbarma
|
Samplick Debbarma
|
3001008017WL081920
|
00354
|
PUNB0049820
|
2233
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
TR3001008017_161023APB_FTO_155644
|
3001008017NRG24161020231084574
|
7415689398
|
16/10/2023
|
Rita Debbarma
|
Rita Debbarma
|
3001008017WL081920
|
00354
|
PUNB0049820
|
2233
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
TR3001001029_310823APB_FTO_110647
|
3001001029NRG24310820230791513
|
5201405297
|
31/08/2023
|
Kajal Das
|
Kajal Das
|
3001001029WL054909
|
00415
|
SBIN0009131
|
1295
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
TR3001001030_141123FTO_164830
|
3001001030NRG24141120231145431
|
9619272571
|
14/11/2023
|
Kokila Das
|
Kokila Das
|
3001001WL0088694
|
00458
|
PUNB0RRBTGB
|
1435
|
17/01/2024
|
Account closed
|
3362
|
TR3001001029_100723APB_FTO_62684
|
3001001029NRG24100720230472424
|
3436423160
|
10/07/2023
|
Bishakha Ghosh
|
Bishakha Ghosh
|
3001001029WL029468
|
00415
|
SBIN0009131
|
1344
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
TR3001001029_110923APB_FTO_120055
|
3001001029NRG24110920230837199
|
5676145983
|
11/09/2023
|
Suman Biswas
|
Suman Biswas
|
3001001029WL060134
|
00415
|
SBIN0009131
|
358
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
TR3001001029_121023APB_FTO_153317
|
3001001029NRG24121020231067534
|
7376897772
|
12/10/2023
|
Nirmal Sarkar
|
Nirmal Sarkar
|
3001001029WL080542
|
00045
|
BARB0VJGAGR
|
1920
|
10/11/2023
|
Participant not mapped to the product
|
3365
|
TR3001001029_130723APB_FTO_64987
|
3001001029NRG24130720230492188
|
3551645443
|
13/07/2023
|
Gita rani Nama
|
Gita rani Nama
|
3001001029WL030418
|
00415
|
SBIN0000002
|
2256
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
TR3001001029_170723APB_FTO_67586
|
3001001029NRG24170720230514116
|
3629536901
|
17/07/2023
|
Sushmita Das
|
Sushmita Das
|
3001001029WL031575
|
00415
|
SBIN0009131
|
2260
|
21/07/2023
|
A/c Blocked or Frozen
|
3367
|
TR3001001029_170723APB_FTO_67586
|
3001001029NRG24170720230514150
|
3629536941
|
17/07/2023
|
Raju Das
|
Raju Das
|
3001001029WL031580
|
00415
|
SBIN0009131
|
2260
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
TR3001001029_171023APB_FTO_158255
|
3001001029NRG24171020231102643
|
7418673131
|
17/10/2023
|
Mayarani Dasgupta
|
Mayarani Dasgupta
|
3001001029WL083661
|
00415
|
SBIN0009131
|
1810
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
TR3001001029_171023APB_FTO_158255
|
3001001029NRG24171020231102645
|
7418673146
|
17/10/2023
|
Tapan Deb
|
Tapan Deb
|
3001001029WL083661
|
00415
|
SBIN0009131
|
1810
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
TR3001001029_171023APB_FTO_158255
|
3001001029NRG24171020231102668
|
7418673140
|
17/10/2023
|
Sajal Deb
|
Sajal Deb
|
3001001029WL083661
|
00415
|
SBIN0009131
|
1810
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
TR3001001029_180923APB_FTO_127203
|
3001001029NRG24180920230878545
|
5836183249
|
18/09/2023
|
Mayarani Dasgupta
|
Mayarani Dasgupta
|
3001001029WL064017
|
00415
|
SBIN0009131
|
1098
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
TR3001001029_180923APB_FTO_127203
|
3001001029NRG24180920230878567
|
5836183259
|
18/09/2023
|
Sajal Deb
|
Sajal Deb
|
3001001029WL064017
|
00415
|
SBIN0009131
|
1098
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
TR3001001029_230523APB_FTO_18294
|
3001001029NRG24230520230113783
|
1879403902
|
23/05/2023
|
Mina Biswas
|
Mina Biswas
|
3001001029WL010128
|
00415
|
SBIN0009131
|
732
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
TR3001001029_230523APB_FTO_18294
|
3001001029NRG24230520230113787
|
1879403909
|
23/05/2023
|
Shyamal Karmakar
|
Shyamal Karmakar
|
3001001029WL010128
|
00415
|
SBIN0009131
|
915
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
TR3001001029_250923APB_FTO_134537
|
3001001029NRG24250920230923858
|
5961561856
|
25/09/2023
|
Shyamal Karmakar
|
Shyamal Karmakar
|
3001001029WL068225
|
00415
|
SBIN0009131
|
1295
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
TR3001001029_290923APB_FTO_138956
|
3001001029NRG24290920230958338
|
6895333238
|
29/09/2023
|
Gita rani Nama
|
Gita rani Nama
|
3001001029WL071323
|
00415
|
SBIN0000002
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
TR3001008015_150523FTO_11919
|
3001008015NRG24150520230067168
|
1693376407
|
15/05/2023
|
Shukuchandra Debbarma
|
Shukuchandra Debbarma
|
3001008015WL006792
|
00458
|
UTBI0RRBTGB
|
1218
|
19/05/2023
|
Account closed
|
3378
|
TR3001008015_150523FTO_11919
|
3001008015NRG24150520230067169
|
1693376408
|
15/05/2023
|
Shukuchandra Debbarma
|
Shukuchandra Debbarma
|
3001008015WL006792
|
00458
|
UTBI0RRBTGB
|
1218
|
19/05/2023
|
Account closed
|
3379
|
TR3001008016_161023APB_FTO_155715
|
3001008016NRG24161020231085055
|
7415694732
|
16/10/2023
|
Ramani Mohan Debbarma
|
Ramani Mohan Debbarma
|
3001008016WL081955
|
00459
|
ICIC00TSCBL
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
TR3001008016_161023APB_FTO_155715
|
3001008016NRG24161020231085065
|
7415694798
|
16/10/2023
|
Subhadhra Debbarma
|
Subhadhra Debbarma
|
3001008016WL081955
|
00458
|
UTBI0RRBTGB
|
1890
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3381
|
TR3001008016_181023APB_FTO_158770
|
3001008016NRG24181020231107205
|
7458814238
|
18/10/2023
|
Gitarani Debbarma
|
Gitarani Debbarma
|
3001008016WL084108
|
00458
|
PUNB0RRBTGB
|
1890
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3382
|
TR3001008017_050923APB_FTO_115954
|
3001008017NRG24050920230814889
|
5578243453
|
05/09/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001008017WL057742
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
TR3001008017_050923APB_FTO_115954
|
3001008017NRG24050920230815060
|
5578243459
|
05/09/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001008017WL057771
|
00354
|
PUNB0049820
|
3390
|
13/09/2023
|
A/c Blocked or Frozen
|
3384
|
TR3001008017_050923APB_FTO_115954
|
3001008017NRG24050920230815061
|
5578243472
|
05/09/2023
|
Sambhulaxmi Debbarma
|
Sambhulaxmi Debbarma
|
3001008017WL057771
|
00354
|
PUNB0049820
|
3390
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
TR3001008017_080623APB_FTO_35951
|
3001008017NRG24080620230239249
|
2664187877
|
08/06/2023
|
Sushil Debbarma
|
Sushil Debbarma
|
3001008017WL016934
|
00354
|
PUNB0049820
|
1421
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
TR3001008017_100523APB_FTO_9620
|
3001008017NRG24100520230048378
|
1639536450
|
10/05/2023
|
Tara Mia
|
Tara Mia
|
3001008017WL005578
|
00354
|
PUNB0049820
|
1015
|
17/05/2023
|
A/c Blocked or Frozen
|
3387
|
TR3001008017_161023APB_FTO_155673
|
3001008017NRG24161020231083910
|
7415361040
|
16/10/2023
|
Radha Rani Debbarma
|
Radha Rani Debbarma
|
3001008017WL081869
|
00354
|
PUNB0049820
|
2233
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3388
|
TR3001008017_161023APB_FTO_155673
|
3001008017NRG24161020231083939
|
7415361013
|
16/10/2023
|
Chakti Debbarma
|
Chakti Debbarma
|
3001008017WL081869
|
00354
|
PUNB0049820
|
2233
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
TR3001008017_161023APB_FTO_155673
|
3001008017NRG24161020231083940
|
7415361028
|
16/10/2023
|
Rabalaxmi Debbarma
|
Rabalaxmi Debbarma
|
3001008017WL081869
|
00354
|
PUNB0049820
|
2233
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
TR3001008017_200523APB_FTO_16201
|
3001008017NRG24200520230097129
|
1861906277
|
20/05/2023
|
Chandrakumar Debbarma
|
Chandrakumar Debbarma
|
3001008017WL009132
|
00354
|
PUNB0049820
|
406
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
TR3001008017_220623APB_FTO_48983
|
3001008017NRG24220620230347037
|
|
22/06/2023
|
Tara Mia
|
Tara Mia
|
3001008017WL022759
|
00354
|
PUNB0049820
|
2436
|
04/07/2023
|
A/c Blocked or Frozen
|
3392
|
TR3001008017_280723APB_FTO_77595
|
3001008017NRG24280720230593324
|
4800108849
|
28/07/2023
|
Tara Mia
|
Tara Mia
|
3001008017WL036225
|
00354
|
PUNB0049820
|
840
|
25/08/2023
|
A/c Blocked or Frozen
|
3393
|
TR3001008019_050823APB_FTO_85112
|
3001008019NRG24050820230655091
|
4799339826
|
05/08/2023
|
Laxmi Swari Debbarma
|
Laxmi Swari Debbarma
|
3001008019WL040398
|
00177
|
IOBA0001837
|
2460
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3394
|
TR3001008019_050823APB_FTO_85112
|
3001008019NRG24050820230655104
|
4799339877
|
05/08/2023
|
Dhiem Debbarma
|
Dhiem Debbarma
|
3001008019WL040398
|
00458
|
PUNB0RRBTGB
|
2050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3395
|
TR3001008019_191023APB_FTO_159918
|
3001008019NRG24191020231116445
|
7464705617
|
19/10/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001008019WL085024
|
00415
|
SBIN0011491
|
2486
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3396
|
TR3001008019_230623APB_FTO_49967
|
3001008019NRG24230620230355490
|
3064726346
|
23/06/2023
|
Dhiem Debbarma
|
Dhiem Debbarma
|
3001008019WL023229
|
00458
|
PUNB0RRBTGB
|
3000
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3397
|
TR3001008020_090523APB_FTO_8977
|
3001008020NRG24090520230043650
|
1638229834
|
09/05/2023
|
Mridula Debbarma
|
Mridula Debbarma
|
3001008020WL005239
|
00415
|
SBIN0015394
|
624
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
TR3001001029_290923APB_FTO_138956
|
3001001029NRG24290920230958428
|
6895333263
|
29/09/2023
|
Tinku Debnath
|
Tinku Debnath
|
3001001029WL071337
|
00415
|
SBIN0009131
|
3164
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
TR3001001029_290923APB_FTO_138956
|
3001001029NRG24290920230961562
|
6895333272
|
29/09/2023
|
Bishakha Ghosh
|
Bishakha Ghosh
|
3001001029WL071631
|
00415
|
SBIN0009131
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TR3001001029_290923APB_FTO_138956
|
3001001029NRG24290920230961719
|
6895333313
|
29/09/2023
|
Supriya Deb
|
Supriya Deb
|
3001001029WL071645
|
00415
|
SBIN0009131
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
TR3001001029_190224APB_FTO_198060
|
3001001029NRG24170220241352753
|
2938985853
|
19/02/2024
|
Ratna Roy Mojumdhar
|
Ratna Roy Mojumdhar
|
3001001029WL117555
|
00415
|
SBIN0009131
|
3616
|
13/04/2024
|
A/c Blocked or Frozen
|
3402
|
TR3001001029_171123APB_FTO_166069
|
3001001029NRG24171120231152491
|
9619332928
|
17/11/2023
|
Bishakha Ghosh
|
Bishakha Ghosh
|
3001001029WL090068
|
00415
|
SBIN0009131
|
1582
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
TR3001001029_171123APB_FTO_166069
|
3001001029NRG24171120231152495
|
9619332923
|
17/11/2023
|
Tinku Debnath
|
Tinku Debnath
|
3001001029WL090068
|
00415
|
SBIN0009131
|
1808
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
TR3001001029_260523APB_FTO_21588
|
3001001029NRG24260520230140360
|
1980310058
|
26/05/2023
|
Kajal Das
|
Kajal Das
|
3001001029WL011651
|
00415
|
SBIN0009131
|
384
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
TR3001001029_260523APB_FTO_21605
|
3001001029NRG24260520230140457
|
1977622057
|
26/05/2023
|
Mina Biswas
|
Mina Biswas
|
3001001029WL011656
|
00415
|
SBIN0009131
|
915
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
TR3001001029_260523APB_FTO_21605
|
3001001029NRG24260520230140461
|
1977622048
|
26/05/2023
|
Shyamal Karmakar
|
Shyamal Karmakar
|
3001001029WL011656
|
00415
|
SBIN0009131
|
915
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
TR3001001029_280723APB_FTO_77678
|
3001001029NRG24270720230589770
|
4773322343
|
28/07/2023
|
Suman Biswas
|
Suman Biswas
|
3001001029WL035976
|
00415
|
SBIN0009131
|
2172
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
TR3001001030_060124APB_FTO_188199
|
3001001030NRG24060120241272684
|
1902156024
|
06/01/2024
|
Namita Das
|
Namita Das
|
3001001030WL108545
|
00415
|
SBIN0016016
|
1827
|
16/03/2024
|
Participant not mapped to the product
|
3409
|
TR3001001030_181223APB_FTO_180285
|
3001001030NRG24161220231215380
|
1902206999
|
18/12/2023
|
Ranu Debnath
|
Ranu Debnath
|
3001001030WL100177
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
TR3001001030_181023APB_FTO_159264
|
3001001030NRG24181020231110982
|
7464703005
|
18/10/2023
|
Pratima Sutradhar
|
Pratima Sutradhar
|
3001001030WL084365
|
00354
|
PUNB0RRBTGB
|
1664
|
13/11/2023
|
A/c Blocked or Frozen
|
3411
|
TR3001001030_220623APB_FTO_49285
|
3001001030NRG24210620230336676
|
2798297446
|
22/06/2023
|
Archana Debnath
|
Archana Debnath
|
3001001030WL022233
|
00458
|
UTBI0RRBTGB
|
2080
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
TR3001001030_220623APB_FTO_49285
|
3001001030NRG24210620230336681
|
2798297434
|
22/06/2023
|
Pratima Sutradhar
|
Pratima Sutradhar
|
3001001030WL022233
|
00045
|
BARB0DALTRI
|
2080
|
28/06/2023
|
A/c Blocked or Frozen
|
3413
|
TR3001001031_070324APB_FTO_206036
|
3001001031NRG24050320241382526
|
3304633192
|
07/03/2024
|
Namita Debnath
|
Namita Debnath
|
3001001031WL121633
|
00462
|
UCBA0000920
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
TR3001001031_070324APB_FTO_206036
|
3001001031NRG24050320241382527
|
3304633193
|
07/03/2024
|
Manilal Debnath
|
Manilal Debnath
|
3001001031WL121633
|
00462
|
UCBA0000920
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
TR3001001031_130324APB_FTO_209508
|
3001001031NRG24130320241395262
|
3240496054
|
13/03/2024
|
Dipak Debnath
|
Dipak Debnath
|
3001001031WL123330
|
00458
|
UTBI0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
TR3001001031_140823APB_FTO_91792
|
3001001031NRG24140820230698098
|
4797713955
|
14/08/2023
|
Laxman Deb
|
Laxman Deb
|
3001001031WL044045
|
00462
|
UCBA0000920
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3417
|
TR3001001031_171023APB_FTO_157189
|
3001001031NRG24161020231088212
|
7415351247
|
17/10/2023
|
Haridas Debnath
|
Haridas Debnath
|
3001001031WL082168
|
00458
|
UTBI0RRBTGB
|
925
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3418
|
TR3001001031_171023APB_FTO_157189
|
3001001031NRG24161020231088216
|
7415351248
|
17/10/2023
|
Dilip Sarkar
|
Dilip Sarkar
|
3001001031WL082168
|
00458
|
UTBI0RRBTGB
|
925
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3419
|
TR3001008016_291123APB_FTO_170665
|
3001008016NRG24291120231174200
|
9619316639
|
29/11/2023
|
KALPANA DEBBARMA
|
KALPANA DEBBARMA
|
3001008016WL093759
|
00354
|
PUNB0209120
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
TR3001001029_290923APB_FTO_138956
|
3001001029NRG24290920230961733
|
6895333318
|
29/09/2023
|
Sadhan Deb
|
Sadhan Deb
|
3001001029WL071647
|
00045
|
BARB0VJGAGR
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
TR3001001031_071023APB_FTO_147521
|
3001001031NRG24051020231015271
|
7377488319
|
07/10/2023
|
Rupchan Ram
|
Rupchan Ram
|
3001001031WL076427
|
00458
|
PUNB0RRBTGB
|
1650
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3422
|
TR3001001031_071023APB_FTO_147521
|
3001001031NRG24051020231015272
|
7377488314
|
07/10/2023
|
Bhajan Das
|
Bhajan Das
|
3001001031WL076427
|
00458
|
PUNB0RRBTGB
|
1485
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3423
|
TR3001001031_071023APB_FTO_147521
|
3001001031NRG24051020231015282
|
7377488318
|
07/10/2023
|
Charan Das
|
Charan Das
|
3001001031WL076427
|
00458
|
PUNB0RRBTGB
|
1650
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3424
|
TR3001001031_130623APB_FTO_40543
|
3001001031NRG24130620230276639
|
2604637445
|
13/06/2023
|
Charan Das
|
Charan Das
|
3001001031WL018843
|
00458
|
PUNB0RRBTGB
|
1552
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3425
|
TR3001001031_160823APB_FTO_93649
|
3001001031NRG24160820230708681
|
4827042610
|
16/08/2023
|
Manilal Debnath
|
Manilal Debnath
|
3001001031WL045298
|
00462
|
UCBA0000920
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3426
|
TR3001001032_040923APB_FTO_115137
|
3001001032NRG24040920230808401
|
5284612537
|
04/09/2023
|
Hiranbala Nama
|
Hiranbala Nama
|
3001001032WL057012
|
00458
|
UTBI0RRBTGB
|
3180
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3427
|
TR3001001032_090224APB_FTO_196006
|
3001001032NRG24090220241336367
|
2150652967
|
09/02/2024
|
Narayan Tanti
|
Narayan Tanti
|
3001001032WL115643
|
00458
|
PUNB0RRBTGB
|
1616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
TR3001001032_200124APB_FTO_191492
|
3001001032NRG24190120241301484
|
2154337946
|
20/01/2024
|
Dipali Das
|
Dipali Das
|
3001001032WL111547
|
00458
|
UTBI0RRBTGB
|
1980
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3429
|
TR3001001032_200124APB_FTO_191492
|
3001001032NRG24190120241301508
|
2154337951
|
20/01/2024
|
Hirendra Chakraborty
|
Hirendra Chakraborty
|
3001001032WL111547
|
00458
|
UTBI0RRBTGB
|
1584
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3430
|
TR3001001032_200124APB_FTO_191492
|
3001001032NRG24190120241301521
|
2154337988
|
20/01/2024
|
Soma Sarkar das
|
Soma Sarkar das
|
3001001032WL111547
|
00458
|
PUNB0RRBTGB
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
TR3001001032_200124APB_FTO_191492
|
3001001032NRG24190120241301524
|
2154337978
|
20/01/2024
|
Bikash Debnath
|
Bikash Debnath
|
3001001032WL111547
|
00458
|
UTBI0RRBTGB
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
TR3001001032_300124APB_FTO_193443
|
3001001032NRG24300120241318159
|
2150648794
|
30/01/2024
|
Hiranbala Nama
|
Hiranbala Nama
|
3001001032WL113588
|
00458
|
PUNB0RRBTGB
|
1060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
TR3001017_131023APB_FTO_154008
|
3001001033NRG24111020231054623
|
7458836742
|
13/10/2023
|
Jackrich Debbarma
|
Jackrich Debbarma
|
3001001033WL079636
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3434
|
TR3001017_131023APB_FTO_154008
|
3001001033NRG24111020231054963
|
7458836678
|
13/10/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3001001033WL079663
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
TR3001017_131023APB_FTO_154008
|
3001001033NRG24111020231055566
|
7458836749
|
13/10/2023
|
MR SAMIR DEBBARMA
|
MR SAMIR DEBBARMA
|
3001001033WL079746
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
A/c Blocked or Frozen
|
3436
|
TR3001017_260723APB_FTO_75059
|
3001001033NRG24210720230544732
|
4006433250
|
26/07/2023
|
MRS ANITA DEBBARMA
|
MRS ANITA DEBBARMA
|
3001001033WL033482
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3437
|
TR3001008020_090523APB_FTO_9044
|
3001008020NRG24090520230043947
|
1638231734
|
09/05/2023
|
Jonomala Debbarma
|
Jonomala Debbarma
|
3001008020WL005258
|
00089
|
CBIN0284384
|
1463
|
17/05/2023
|
A/c Blocked or Frozen
|
3438
|
TR3001008020_090523APB_FTO_9044
|
3001008020NRG24090520230043951
|
1638231768
|
09/05/2023
|
Nagen Debbarma
|
Nagen Debbarma
|
3001008020WL005258
|
00415
|
SBIN0011491
|
1672
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
TR3001008020_090523APB_FTO_9044
|
3001008020NRG24090520230043962
|
1638231757
|
09/05/2023
|
Swari Debbarma
|
Swari Debbarma
|
3001008020WL005258
|
00415
|
SBIN0011491
|
1672
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
TR3001001030_260923APB_FTO_135931
|
3001001030NRG24250920230923954
|
5961292691
|
26/09/2023
|
Sukla Deb
|
Sukla Deb
|
3001001030WL068232
|
00458
|
UTBI0RRBTGB
|
2040
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3441
|
TR3001001031_041023APB_FTO_143941
|
3001001031NRG24041020231000430
|
7377679227
|
04/10/2023
|
Minati Sarkar
|
Minati Sarkar
|
3001001031WL075235
|
00415
|
SBIN0016926
|
2688
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3442
|
TR3001001031_041023APB_FTO_143941
|
3001001031NRG24041020231000433
|
7377679248
|
04/10/2023
|
Haridas Debnath
|
Haridas Debnath
|
3001001031WL075235
|
00458
|
UTBI0RRBTGB
|
2688
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3443
|
TR3001001031_041023APB_FTO_143941
|
3001001031NRG24041020231000437
|
7377679249
|
04/10/2023
|
Dilip Sarkar
|
Dilip Sarkar
|
3001001031WL075235
|
00458
|
UTBI0RRBTGB
|
2688
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3444
|
TR3001001031_041023APB_FTO_143941
|
3001001031NRG24041020231000455
|
7377679219
|
04/10/2023
|
Brajendra Nama
|
Brajendra Nama
|
3001001031WL075235
|
00462
|
UCBA0000920
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
TR3001001031_140823APB_FTO_91789
|
3001001031NRG24140820230698057
|
4797714892
|
14/08/2023
|
Birendra Sarkar
|
Birendra Sarkar
|
3001001031WL044044
|
00415
|
SBIN0016926
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3446
|
TR3001001031_150623APB_FTO_42765
|
3001001031NRG24150620230293832
|
2674469971
|
15/06/2023
|
Birendra Sarkar
|
Birendra Sarkar
|
3001001031WL019725
|
00415
|
SBIN0016926
|
1850
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3447
|
TR3001001031_310823APB_FTO_111115
|
3001001031NRG24300820230781747
|
5201467108
|
31/08/2023
|
Sri Jaharlal Acharjee
|
Sri Jaharlal Acharjee
|
3001001031WL053897
|
00458
|
UTBI0RRBTGB
|
1356
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3448
|
TR3001001031_310823APB_FTO_111115
|
3001001031NRG24300820230782020
|
5201467173
|
31/08/2023
|
Atul Debnath
|
Atul Debnath
|
3001001031WL053919
|
00462
|
UCBA0000920
|
1356
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3449
|
TR3001001031_310823APB_FTO_111115
|
3001001031NRG24300820230782023
|
5201467153
|
31/08/2023
|
Dipak Debnath
|
Dipak Debnath
|
3001001031WL053919
|
00458
|
UTBI0RRBTGB
|
1582
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
TR3001001032_130224APB_FTO_196776
|
3001001032NRG24120220241339226
|
2939229942
|
13/02/2024
|
Swapna Das
|
Swapna Das
|
3001001032WL115883
|
00458
|
PUNB0RRBTGB
|
1408
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
TR3001001032_010823APB_FTO_81710
|
3001001032NRG24310720230617051
|
4801866688
|
01/08/2023
|
Jayanti Urang
|
Jayanti Urang
|
3001001032WL037732
|
00458
|
PUNB0RRBTGB
|
1407
|
25/08/2023
|
A/c Blocked or Frozen
|
3452
|
TR3001001032_010823APB_FTO_81715
|
3001001032NRG24310720230617514
|
4800485308
|
01/08/2023
|
Puspa urang
|
Puspa urang
|
3001001032WL037749
|
00458
|
PUNB0RRBTGB
|
1520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3453
|
TR3001001032_010823APB_FTO_81715
|
3001001032NRG24310720230617528
|
4800485312
|
01/08/2023
|
Jyotsna Saha
|
Jyotsna Saha
|
3001001032WL037749
|
00458
|
PUNB0RRBTGB
|
1900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3454
|
TR3001001032_010823APB_FTO_81715
|
3001001032NRG24310720230617533
|
4800485309
|
01/08/2023
|
Narayan Tanti
|
Narayan Tanti
|
3001001032WL037749
|
00458
|
PUNB0RRBTGB
|
1900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3455
|
TR3001017_220224APB_FTO_199085
|
3001001033NRG24190220241354145
|
3550674559
|
22/02/2024
|
MRS BELPATI DEBBARMA
|
MRS BELPATI DEBBARMA
|
3001001033WL117793
|
00458
|
PUNB0RRBTGB
|
3390
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
TR3001017_220224APB_FTO_199085
|
3001001033NRG24190220241354192
|
3550674571
|
22/02/2024
|
MR SAMIR DEBBARMA
|
MR SAMIR DEBBARMA
|
3001001033WL117807
|
00458
|
PUNB0RRBTGB
|
3390
|
03/05/2024
|
A/c Blocked or Frozen
|
3457
|
TR3001017_260723APB_FTO_75049
|
3001001033NRG24240720230558188
|
4006421257
|
26/07/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001001033WL034258
|
00458
|
UTBI0RRBTGB
|
192
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
TR3001017_280623APB_FTO_52935
|
3001001033NRG24270620230382760
|
3065299735
|
28/06/2023
|
Sukumani Debbarma
|
Sukumani Debbarma
|
3001001033WL024833
|
00458
|
UTBI0RRBTGB
|
3390
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3459
|
TR3001017_280623APB_FTO_52935
|
3001001033NRG24280620230386363
|
3065299742
|
28/06/2023
|
SMT MADHUTI DEBBARMA
|
SMT MADHUTI DEBBARMA
|
3001001033WL024974
|
00458
|
PUNB0RRBTGB
|
3390
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3460
|
TR3001017_230823APB_FTO_101387
|
3001001034NRG24210820230731687
|
4911447332
|
23/08/2023
|
Sandhya Debbarma
|
Sandhya Debbarma
|
3001001034WL048183
|
00048
|
BKID0005034
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3461
|
TR3001008017_020823FTO_82304
|
3001008017NRG24020820230633150
|
4800499706
|
02/08/2023
|
Tara Mia
|
Tara Mia
|
3001008WL0038882
|
00354
|
PUNB0049820
|
1015
|
25/08/2023
|
A/c Blocked or Frozen
|
3462
|
TR3001008017_020823FTO_82304
|
3001008017NRG24020820230633161
|
4800499705
|
02/08/2023
|
Tara Mia
|
Tara Mia
|
3001008WL0038882
|
00354
|
PUNB0049820
|
2436
|
25/08/2023
|
A/c Blocked or Frozen
|
3463
|
TR3001008017_060523APB_FTO_7646
|
3001008017NRG24060520230033684
|
1523745232
|
06/05/2023
|
Fulkumari Debbarma
|
Fulkumari Debbarma
|
3001008017WL004432
|
00354
|
PUNB0049820
|
812
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
TR3001008017_220523FTO_16965
|
3001008017NRG24220520230102518
|
1860447836
|
22/05/2023
|
Tara Mia
|
Tara Mia
|
3001008WL0009511
|
00354
|
PUNB0049820
|
1015
|
25/05/2023
|
A/c Blocked or Frozen
|
3465
|
TR3001008017_280723APB_FTO_77637
|
3001008017NRG24280720230592748
|
4800166463
|
28/07/2023
|
Haripad Debbarma
|
Haripad Debbarma
|
3001008017WL036188
|
00354
|
PUNB0049820
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
TR3001008017_300623APB_FTO_54800
|
3001008017NRG24300620230402987
|
3325914941
|
30/06/2023
|
Sushil Debbarma
|
Sushil Debbarma
|
3001008017WL025917
|
00354
|
PUNB0049820
|
1421
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
TR3001008019_181023APB_FTO_158925
|
3001008019NRG24181020231108929
|
7464701436
|
18/10/2023
|
Biswaray Debbarma
|
Biswaray Debbarma
|
3001008019WL084242
|
00415
|
SBIN0011491
|
208
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3468
|
TR3001008019_181023APB_FTO_158925
|
3001008019NRG24181020231108930
|
7464701437
|
18/10/2023
|
Biswaray Debbarma
|
Biswaray Debbarma
|
3001008019WL084242
|
00415
|
SBIN0011491
|
208
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3469
|
TR3001008019_220523APB_FTO_17142
|
3001008019NRG24220520230103886
|
1879402991
|
22/05/2023
|
Gandhi Jamatia
|
Gandhi Jamatia
|
3001008019WL009609
|
00458
|
UTBI0RRBTGB
|
1871
|
26/05/2023
|
A/c Blocked or Frozen
|
3470
|
TR3001008019_220523APB_FTO_17142
|
3001008019NRG24220520230103905
|
1879403075
|
22/05/2023
|
Dhiem Debbarma
|
Dhiem Debbarma
|
3001008019WL009609
|
00458
|
UTBI0RRBTGB
|
2287
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3471
|
TR3001008020_050224APB_FTO_194751
|
3001008020NRG24050220241328752
|
2146744293
|
05/02/2024
|
Futi Debbarma
|
Futi Debbarma
|
3001008020WL114864
|
00458
|
PUNB0RRBTGB
|
630
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
TR3001008022_080823FTO_87118
|
3001008022NRG23070820231286256
|
4798177273
|
08/08/2023
|
Chayarani Debbarma
|
Chayarani Debbarma
|
3001008WL0165102
|
00458
|
PUNB0RRBTGB
|
2544
|
24/08/2023
|
Account closed
|
3473
|
TR3001008022_100823APB_FTO_88576
|
3001008022NRG24100820230678205
|
4800710022
|
10/08/2023
|
CHANDRA KUMAR DEBBARMA Debbarma
|
CHANDRA KUMAR DEBBARMA Debbarma
|
3001008022WL042155
|
00354
|
PUNB0209120
|
1648
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3474
|
TR3001008022_171023APB_FTO_157827
|
3001008022NRG24171020231101084
|
7458826343
|
17/10/2023
|
Chandra Kumar Debbarma
|
Chandra Kumar Debbarma
|
3001008022WL083571
|
00354
|
PUNB0209120
|
1212
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
TR3001008022_230523APB_FTO_18365
|
3001008022NRG24230520230114449
|
1907311704
|
23/05/2023
|
Dulani Debbarma
|
Dulani Debbarma
|
3001008022WL010150
|
00458
|
PUNB0RRBTGB
|
2060
|
27/05/2023
|
A/c Blocked or Frozen
|
3476
|
TR3001008022_230523APB_FTO_18365
|
3001008022NRG24230520230114467
|
1907311710
|
23/05/2023
|
Sumati Debbarma
|
Sumati Debbarma
|
3001008022WL010150
|
00458
|
UTBI0RRBTGB
|
2060
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3477
|
TR3001008022_230523APB_FTO_18365
|
3001008022NRG24230520230114502
|
1907311686
|
23/05/2023
|
CHANDRA KUMAR DEBBARMA Debbarma
|
CHANDRA KUMAR DEBBARMA Debbarma
|
3001008022WL010150
|
00458
|
PUNB0RRBTGB
|
2060
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3478
|
TR3001008023_080623APB_FTO_35844
|
3001008023NRG24080620230238401
|
2566348417
|
08/06/2023
|
Malika Debbarma
|
Malika Debbarma
|
3001008023WL016881
|
00415
|
SBIN0011491
|
1272
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3479
|
TR3001008023_080623APB_FTO_35844
|
3001008023NRG24080620230238405
|
2566348423
|
08/06/2023
|
SWAPAN DEBBARMA
|
SWAPAN DEBBARMA
|
3001008023WL016881
|
00458
|
PUNB0RRBTGB
|
1272
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3480
|
TR3001008023_080623APB_FTO_35844
|
3001008023NRG24080620230238425
|
2566348428
|
08/06/2023
|
Khagendra Debbarma
|
Khagendra Debbarma
|
3001008023WL016881
|
00458
|
PUNB0RRBTGB
|
1272
|
15/06/2023
|
Account closed
|
3481
|
TR3001001031_171023APB_FTO_157189
|
3001001031NRG24161020231088232
|
7415351260
|
17/10/2023
|
Brajendra Nama
|
Brajendra Nama
|
3001001031WL082168
|
00462
|
UCBA0000920
|
925
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
TR3001008016_030723APB_FTO_57609
|
3001008016NRG24030720230431177
|
3376237466
|
03/07/2023
|
Satish Debbarma
|
Satish Debbarma
|
3001008016WL027398
|
00458
|
PUNB0RRBTGB
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
TR3001008016_030723APB_FTO_57609
|
3001008016NRG24030720230431187
|
3376237514
|
03/07/2023
|
Bahadur Debbarma
|
Bahadur Debbarma
|
3001008016WL027398
|
00458
|
PUNB0RRBTGB
|
2100
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3484
|
TR3001008016_110324APB_FTO_207891
|
3001008016NRG24110320241389056
|
3240511237
|
11/03/2024
|
Kishore Debbarma
|
Kishore Debbarma
|
3001008016WL122673
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
TR3001008016_110523APB_FTO_10079
|
3001008016NRG24110520230052056
|
1639527649
|
11/05/2023
|
Rita Debbarma
|
Rita Debbarma
|
3001008016WL005735
|
00458
|
PUNB0RRBTGB
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
3486
|
TR3001008016_270923APB_FTO_136447
|
3001008016NRG24270920230939467
|
6895323524
|
27/09/2023
|
KALPANA DEBBARMA
|
KALPANA DEBBARMA
|
3001008016WL069663
|
00354
|
PUNB0209120
|
3390
|
01/11/2023
|
A/c Blocked or Frozen
|
3487
|
TR3001008016_301123APB_FTO_171509
|
3001008016NRG24301120231177898
|
1099981277
|
30/11/2023
|
Kishore Debbarma
|
Kishore Debbarma
|
3001008016WL094501
|
00415
|
SBIN0011491
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
TR3001008017_031023APB_FTO_141844
|
3001008017NRG24031020230988223
|
7377694534
|
03/10/2023
|
Chakti Debbarma
|
Chakti Debbarma
|
3001008017WL073998
|
00354
|
PUNB0049820
|
812
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
TR3001008017_161023APB_FTO_155936
|
3001008017NRG24161020231086528
|
7415351325
|
16/10/2023
|
Sukurani Debbarma
|
Sukurani Debbarma
|
3001008017WL082064
|
00354
|
PUNB0049820
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
TR3001008017_210923FTO_130440
|
3001008017NRG24210920230898317
|
5874620281
|
21/09/2023
|
Tara Mia
|
Tara Mia
|
3001008WL0066041
|
00354
|
PUNB0049820
|
1015
|
26/09/2023
|
A/c Blocked or Frozen
|
3491
|
TR3001008017_210923FTO_130440
|
3001008017NRG24210920230898318
|
5874620280
|
21/09/2023
|
Tara Mia
|
Tara Mia
|
3001008WL0066041
|
00354
|
PUNB0049820
|
2436
|
26/09/2023
|
A/c Blocked or Frozen
|
3492
|
TR3001008017_210923FTO_130440
|
3001008017NRG24210920230898319
|
5874620279
|
21/09/2023
|
Tara Mia
|
Tara Mia
|
3001008WL0066041
|
00354
|
PUNB0049820
|
840
|
26/09/2023
|
A/c Blocked or Frozen
|
3493
|
TR3001008019_050823APB_FTO_85076
|
3001008019NRG24050820230654686
|
4797751565
|
05/08/2023
|
Mohini Debbarma
|
Mohini Debbarma
|
3001008019WL040355
|
00415
|
SBIN0000002
|
2448
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
TR3001008019_110923APB_FTO_119527
|
3001008019NRG24110920230834962
|
5784661233
|
11/09/2023
|
Durga Debbarma
|
Durga Debbarma
|
3001008019WL059942
|
00458
|
UTBI0RRBTGB
|
2484
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
TR3001008019_110923APB_FTO_119527
|
3001008019NRG24110920230834976
|
5784661216
|
11/09/2023
|
Mohini Debbarma
|
Mohini Debbarma
|
3001008019WL059942
|
00415
|
SBIN0000002
|
2484
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
TR3001008019_171023APB_FTO_157269
|
3001008019NRG24171020231096907
|
7458823263
|
17/10/2023
|
Shambhu Charan Debbarma
|
Shambhu Charan Debbarma
|
3001008019WL083163
|
00458
|
UTBI0RRBTGB
|
3392
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
TR3001008019_180923APB_FTO_127280
|
3001008019NRG24180920230879717
|
5834759060
|
18/09/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001008019WL064212
|
00415
|
SBIN0011491
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3498
|
TR3001008019_230523APB_FTO_17815
|
3001008019NRG24230520230110053
|
1879410878
|
23/05/2023
|
Mayarani Debbarma
|
Mayarani Debbarma
|
3001008019WL009974
|
00458
|
PUNB0RRBTGB
|
1871
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
TR3001008020_120523APB_FTO_11347
|
3001008020NRG24120520230061649
|
1639913774
|
12/05/2023
|
Mridula Debbarma
|
Mridula Debbarma
|
3001008020WL006274
|
00415
|
SBIN0015394
|
416
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
TR3001008020_201023APB_FTO_161269
|
3001008020NRG24201020231126040
|
7415696827
|
20/10/2023
|
Santi Debbarma
|
Santi Debbarma
|
3001008020WL085910
|
00458
|
PUNB0RRBTGB
|
630
|
11/11/2023
|
A/c Blocked or Frozen
|
3501
|
TR3001008022_111023APB_FTO_151519
|
3001008022NRG24111020231053855
|
7376901139
|
11/10/2023
|
Chandra Kumar Debbarma
|
Chandra Kumar Debbarma
|
3001008022WL079556
|
00354
|
PUNB0209120
|
1428
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
TR3001008017_080923APB_FTO_117685
|
3001008017NRG24080920230823164
|
5574165705
|
08/09/2023
|
Biplab Debbarma
|
Biplab Debbarma
|
3001008017WL058656
|
00354
|
PUNB0049820
|
2050
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
TR3001008017_121023APB_FTO_152508
|
3001008017NRG24121020231060938
|
7377714133
|
12/10/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001008017WL080152
|
00354
|
PUNB0049820
|
2639
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
TR3001008017_130623APB_FTO_39809
|
3001008017NRG24130620230270796
|
2664188378
|
13/06/2023
|
Pramod Debbarma
|
Pramod Debbarma
|
3001008017WL018521
|
00354
|
PUNB0049820
|
1827
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
TR3001008017_130623APB_FTO_39809
|
3001008017NRG24130620230270820
|
2664188376
|
13/06/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001008017WL018521
|
00354
|
PUNB0049820
|
1827
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
TR3001008017_170623APB_FTO_44262
|
3001008017NRG24170620230306990
|
2797703725
|
17/06/2023
|
Sunil Debbarma
|
Sunil Debbarma
|
3001008017WL020425
|
00354
|
PUNB0049820
|
203
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
TR3001008017_170623APB_FTO_44262
|
3001008017NRG24170620230307015
|
2797703755
|
17/06/2023
|
Biplab Debbarma
|
Biplab Debbarma
|
3001008017WL020425
|
00354
|
PUNB0049820
|
1421
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
TR3001008017_171023APB_FTO_157201
|
3001008017NRG24171020231095890
|
7464814633
|
17/10/2023
|
Nipendra Debbarma
|
Nipendra Debbarma
|
3001008017WL083091
|
00354
|
PUNB0049820
|
2030
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
TR3001008017_171023APB_FTO_157201
|
3001008017NRG24171020231095894
|
7464814652
|
17/10/2023
|
Julani Debbarma
|
Julani Debbarma
|
3001008017WL083091
|
00415
|
SBIN0011491
|
2030
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
TR3001008017_171023APB_FTO_157201
|
3001008017NRG24171020231095902
|
7464814638
|
17/10/2023
|
Subhalaxmi Debbarma
|
Subhalaxmi Debbarma
|
3001008017WL083091
|
00354
|
PUNB0049820
|
2030
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
TR3001008017_171023APB_FTO_157201
|
3001008017NRG24171020231095906
|
7464814636
|
17/10/2023
|
Rabalaxmi Debbarma
|
Rabalaxmi Debbarma
|
3001008017WL083091
|
00354
|
PUNB0049820
|
2030
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
TR3001008017_171023APB_FTO_157255
|
3001008017NRG24171020231096645
|
7458827691
|
17/10/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001008017WL083131
|
00354
|
PUNB0049820
|
2260
|
13/11/2023
|
A/c Blocked or Frozen
|
3513
|
TR3001008017_171023APB_FTO_157255
|
3001008017NRG24171020231096650
|
7458827659
|
17/10/2023
|
Parna Debbarma
|
Parna Debbarma
|
3001008017WL083131
|
00459
|
ICIC00TSCBL
|
2260
|
13/11/2023
|
Account closed
|
3514
|
TR3001008017_171023APB_FTO_157255
|
3001008017NRG24171020231096680
|
7458827702
|
17/10/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001008017WL083135
|
00458
|
PUNB0RRBTGB
|
2260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
TR3001008017_171023APB_FTO_157255
|
3001008017NRG24171020231096761
|
7458827661
|
17/10/2023
|
Sambhulaxmi Debbarma
|
Sambhulaxmi Debbarma
|
3001008017WL083140
|
00354
|
PUNB0049820
|
2260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
TR3001008017_190923APB_FTO_128172
|
3001008017NRG24190920230885259
|
5836308456
|
19/09/2023
|
Sunil Debbarma
|
Sunil Debbarma
|
3001008017WL064817
|
00354
|
PUNB0049820
|
406
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
TR3001008017_190923APB_FTO_128172
|
3001008017NRG24190920230885293
|
5836308463
|
19/09/2023
|
Biplab Debbarma
|
Biplab Debbarma
|
3001008017WL064817
|
00354
|
PUNB0049820
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
TR3001001029_190723APB_FTO_69749
|
3001001029NRG24190720230530530
|
3661973669
|
19/07/2023
|
Kalpana Dey
|
Kalpana Dey
|
3001001029WL032434
|
00415
|
SBIN0009131
|
2148
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
TR3001001029_270623APB_FTO_52396
|
3001001029NRG24270620230381564
|
|
27/06/2023
|
Mina Biswas
|
Mina Biswas
|
3001001029WL024786
|
00415
|
SBIN0009131
|
2260
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
TR3001008010_031023APB_FTO_142764
|
3001008010NRG24031020230994397
|
7377507134
|
03/10/2023
|
JoyChandra Rupini
|
JoyChandra Rupini
|
3001008010WL074634
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
TR3001008010_150523APB_FTO_12237
|
3001008010NRG24150520230070543
|
1749973049
|
15/05/2023
|
Joy Chandra Rupini
|
Joy Chandra Rupini
|
3001008010WL006980
|
00078
|
CNRB0003248
|
203
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
TR3001008010_170923APB_FTO_126975
|
3001008010NRG24170920230877090
|
5834765291
|
17/09/2023
|
JoyChandra Rupini
|
JoyChandra Rupini
|
3001008010WL063800
|
00354
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
TR3001008010_240723APB_FTO_72458
|
3001008010NRG24240720230552846
|
4774465446
|
24/07/2023
|
Joy Chandra Rupini
|
Joy Chandra Rupini
|
3001008010WL033978
|
00078
|
CNRB0003248
|
452
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
TR3001008012_220224APB_FTO_199009
|
3001008012NRG24220220241359634
|
3544581986
|
22/02/2024
|
Harilal Hrisidas
|
Harilal Hrisidas
|
3001008012WL118525
|
00177
|
IOBA0001837
|
1200
|
03/05/2024
|
Account closed
|
3525
|
TR3001008012_220523APB_FTO_17406
|
3001008012NRG24220520230107363
|
1879399648
|
22/05/2023
|
Sadhan Debbarma
|
Sadhan Debbarma
|
3001008012WL009805
|
00354
|
PUNB0049820
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
TR3001008012_220523APB_FTO_17406
|
3001008012NRG24220520230107378
|
1879399653
|
22/05/2023
|
Manikjaan Bibi
|
Manikjaan Bibi
|
3001008012WL009805
|
00459
|
ICIC00TSCBL
|
1470
|
26/05/2023
|
Account closed
|
3527
|
TR3001008012_300623APB_FTO_54701
|
3001008012NRG24300620230404124
|
3325914387
|
30/06/2023
|
Sampad Sukla Das
|
Sampad Sukla Das
|
3001008012WL025984
|
00354
|
PUNB0115420
|
1025
|
11/07/2023
|
A/c Blocked or Frozen
|
3528
|
TR3001008013_250523APB_FTO_19949
|
3001008013NRG24250520230128051
|
1977624434
|
25/05/2023
|
Chhaya rani Debbarma
|
Chhaya rani Debbarma
|
3001008013WL010912
|
00354
|
PUNB0209120
|
800
|
31/05/2023
|
A/c Blocked or Frozen
|
3529
|
TR3001008015_310523APB_FTO_27470
|
3001008015NRG24310520230192183
|
2266106039
|
31/05/2023
|
RANJIT DEBBARMA
|
RANJIT DEBBARMA
|
3001008015WL014376
|
00458
|
PUNB0RRBTGB
|
2613
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3530
|
TR3001008015_310523APB_FTO_27470
|
3001008015NRG24310520230192198
|
2266105993
|
31/05/2023
|
ELA RANI DEBBARMA
|
ELA RANI DEBBARMA
|
3001008015WL014376
|
00458
|
PUNB0RRBTGB
|
2412
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
TR3001008015_310523APB_FTO_27470
|
3001008015NRG24310520230192203
|
2266105988
|
31/05/2023
|
Rita Debbarma
|
Rita Debbarma
|
3001008015WL014376
|
00458
|
PUNB0RRBTGB
|
2412
|
07/06/2023
|
A/c Blocked or Frozen
|
3532
|
TR3001008015_310523APB_FTO_27470
|
3001008015NRG24310520230192232
|
2266105995
|
31/05/2023
|
Sebika Debbarma
|
Sebika Debbarma
|
3001008015WL014376
|
00458
|
UTBI0RRBTGB
|
2412
|
07/06/2023
|
A/c Blocked or Frozen
|
3533
|
TR3001008016_050923APB_FTO_115741
|
3001008016NRG24050920230813084
|
5574174857
|
05/09/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001008016WL057536
|
00354
|
PUNB0209120
|
3390
|
13/09/2023
|
A/c Blocked or Frozen
|
3534
|
TR3001008016_140324APB_FTO_210149
|
3001008016NRG24140320241398100
|
3240230898
|
14/03/2024
|
Bimal Debbarma
|
Bimal Debbarma
|
3001008016WL123623
|
00078
|
CNRB0004121
|
1809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
TR3001001031_041023APB_FTO_143873
|
3001001031NRG24021020230982886
|
7377691757
|
04/10/2023
|
Birendra Sarkar
|
Birendra Sarkar
|
3001001031WL073498
|
00415
|
SBIN0016926
|
2148
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
TR3001001031_071023APB_FTO_147519
|
3001001031NRG24051020231015217
|
7377483907
|
07/10/2023
|
Mohan Lal Debnath
|
Mohan Lal Debnath
|
3001001031WL076425
|
00462
|
UCBA0000920
|
1700
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3537
|
TR3001001031_071023APB_FTO_147523
|
3001001031NRG24061020231021702
|
7377482392
|
07/10/2023
|
Hiralal Debnath
|
Hiralal Debnath
|
3001001031WL076947
|
00354
|
PUNB0179720
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
TR3001001031_071023APB_FTO_147523
|
3001001031NRG24061020231021704
|
7377482400
|
07/10/2023
|
Dipak Debnath
|
Dipak Debnath
|
3001001031WL076947
|
00458
|
UTBI0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
TR3001001031_100823APB_FTO_88780
|
3001001031NRG24100820230678994
|
4800710470
|
10/08/2023
|
Atul Debnath
|
Atul Debnath
|
3001001031WL042225
|
00462
|
UCBA0000920
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3540
|
TR3001001029_280723APB_FTO_77710
|
3001001029NRG24280720230593659
|
4773321202
|
28/07/2023
|
Shipra Debnath
|
Shipra Debnath
|
3001001029WL036241
|
00415
|
SBIN0009131
|
915
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
TR3001001029_310523APB_FTO_26963
|
3001001029NRG24310520230188038
|
2084281331
|
31/05/2023
|
Laxmi Acharjee
|
Laxmi Acharjee
|
3001001029WL014186
|
00415
|
SBIN0009131
|
1800
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
TR3001001030_120523APB_FTO_10995
|
3001001030NRG24100520230050353
|
1639922335
|
12/05/2023
|
Purnima Das
|
Purnima Das
|
3001001030WL005682
|
00354
|
PUNB0RRBTGB
|
1845
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3543
|
TR3001001030_120523APB_FTO_10995
|
3001001030NRG24100520230050365
|
1639922352
|
12/05/2023
|
Bipula Debnath
|
Bipula Debnath
|
3001001030WL005682
|
00354
|
PUNB0RRBTGB
|
1845
|
17/05/2023
|
A/c Blocked or Frozen
|
3544
|
TR3001001030_221123APB_FTO_168491
|
3001001030NRG24211120231162332
|
9619386545
|
22/11/2023
|
Gopal Das
|
Gopal Das
|
3001001030WL091671
|
00458
|
PUNB0RRBTGB
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
TR3001001031_041023APB_FTO_143890
|
3001001031NRG24021020230982916
|
7377690406
|
04/10/2023
|
Laxman Deb
|
Laxman Deb
|
3001001031WL073499
|
00462
|
UCBA0000920
|
2172
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
TR3001001031_100823APB_FTO_88775
|
3001001031NRG24090820230675638
|
4801677170
|
10/08/2023
|
Hiralal Debnath
|
Hiralal Debnath
|
3001001031WL041974
|
00354
|
PUNB0179720
|
3390
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3547
|
TR3001001031_100823APB_FTO_88775
|
3001001031NRG24090820230675641
|
4801677164
|
10/08/2023
|
Namita Debnath
|
Namita Debnath
|
3001001031WL041974
|
00462
|
UCBA0000920
|
3390
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3548
|
TR3001001031_100823APB_FTO_88775
|
3001001031NRG24090820230675665
|
4801677241
|
10/08/2023
|
Dipak Debnath
|
Dipak Debnath
|
3001001031WL041977
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
TR3001001031_100523APB_FTO_9803
|
3001001031NRG24100520230049929
|
1638238349
|
10/05/2023
|
Harendra Debnath
|
Harendra Debnath
|
3001001031WL005654
|
00354
|
PUNB0179720
|
636
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3550
|
TR3001001031_100823APB_FTO_88775
|
3001001031NRG24100820230678809
|
4801677189
|
10/08/2023
|
Sri Jaharlal Acharjee
|
Sri Jaharlal Acharjee
|
3001001031WL042218
|
00458
|
UTBI0RRBTGB
|
3390
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3551
|
TR3001001031_130623APB_FTO_40551
|
3001001031NRG24130620230276672
|
2604972458
|
13/06/2023
|
Rupchan Ram
|
Rupchan Ram
|
3001001031WL018844
|
00458
|
UTBI0RRBTGB
|
1576
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3552
|
TR3001001031_130623APB_FTO_40551
|
3001001031NRG24130620230276680
|
2604972456
|
13/06/2023
|
Bhajan Das
|
Bhajan Das
|
3001001031WL018844
|
00458
|
PUNB0RRBTGB
|
1576
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3553
|
TR3001001031_150623APB_FTO_42754
|
3001001031NRG24150620230293508
|
2674478412
|
15/06/2023
|
Harendra Debnath
|
Harendra Debnath
|
3001001031WL019709
|
00354
|
PUNB0179720
|
1520
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3554
|
TR3001001031_191023APB_FTO_160773
|
3001001031NRG24191020231122907
|
7464700847
|
19/10/2023
|
Mangal Debnath
|
Mangal Debnath
|
3001001031WL085615
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3555
|
TR3001001032_071023APB_FTO_147616
|
3001001032NRG24071020231027322
|
7377484631
|
07/10/2023
|
Soma Sarkar das
|
Soma Sarkar das
|
3001001032WL077451
|
00458
|
PUNB0RRBTGB
|
2010
|
10/11/2023
|
A/c Blocked or Frozen
|
3556
|
TR3001001032_071023APB_FTO_147616
|
3001001032NRG24071020231027327
|
7377484635
|
07/10/2023
|
Pratima Sarkar
|
Pratima Sarkar
|
3001001032WL077451
|
00458
|
PUNB0RRBTGB
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
TR3001001032_090224APB_FTO_196003
|
3001001032NRG24090220241336154
|
2154352496
|
09/02/2024
|
Saraswati Pal
|
Saraswati Pal
|
3001001032WL115636
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
TR3001008017_200523APB_FTO_16211
|
3001008017NRG24200520230097033
|
1861906973
|
20/05/2023
|
Biplab Debbarma
|
Biplab Debbarma
|
3001008017WL009124
|
00354
|
PUNB0049820
|
1421
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
TR3001008018_230523APB_FTO_18082
|
3001008018NRG24230520230111976
|
1879399684
|
23/05/2023
|
Samir Debbarma
|
Samir Debbarma
|
3001008018WL010049
|
00078
|
CNRB0005408
|
1827
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
TR3001001031_160324APB_FTO_211307
|
3001001031NRG24130320241396587
|
3240104314
|
16/03/2024
|
Mangal Debnath
|
Mangal Debnath
|
3001001031WL123460
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
TR3001001031_160324APB_FTO_211307
|
3001001031NRG24130320241396590
|
3240104297
|
16/03/2024
|
Namita Debnath
|
Namita Debnath
|
3001001031WL123460
|
00462
|
UCBA0000920
|
1582
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
TR3001001031_130623APB_FTO_40526
|
3001001031NRG24130620230276592
|
2604980648
|
13/06/2023
|
Khokan Wrishi Das
|
Khokan Wrishi Das
|
3001001031WL018840
|
00462
|
UCBA0000920
|
1421
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3563
|
TR3001001031_130623APB_FTO_40526
|
3001001031NRG24130620230276594
|
2604980643
|
13/06/2023
|
Sajal Wrishi Das
|
Sajal Wrishi Das
|
3001001031WL018840
|
00462
|
UCBA0000920
|
1421
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3564
|
TR3001001031_130623APB_FTO_40526
|
3001001031NRG24130620230276596
|
2604980685
|
13/06/2023
|
Ratan Wrishi Das
|
Ratan Wrishi Das
|
3001001031WL018840
|
00458
|
UTBI0RRBTGB
|
1421
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
TR3001001031_160923APB_FTO_126741
|
3001001031NRG24130920230849851
|
5836302426
|
16/09/2023
|
Harendra Debnath
|
Harendra Debnath
|
3001001031WL061280
|
00354
|
PUNB0179720
|
2408
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3566
|
TR3001001031_190324APB_FTO_212340
|
3001001031NRG24180320241407097
|
3240309492
|
19/03/2024
|
Jayanti Debnath
|
Jayanti Debnath
|
3001001031WL124436
|
00354
|
PUNB0179720
|
1379
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
TR3001001031_190324APB_FTO_212340
|
3001001031NRG24180320241407120
|
3240309471
|
19/03/2024
|
Aparna Debnath
|
Aparna Debnath
|
3001001031WL124436
|
00458
|
PUNB0RRBTGB
|
1970
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
TR3001001031_280623APB_FTO_53459
|
3001001031NRG24280620230392372
|
3064725090
|
28/06/2023
|
Rupchan Ram
|
Rupchan Ram
|
3001001031WL025249
|
00458
|
PUNB0RRBTGB
|
1900
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3569
|
TR3001001031_280623APB_FTO_53459
|
3001001031NRG24280620230392380
|
3064725089
|
28/06/2023
|
Bhajan Das
|
Bhajan Das
|
3001001031WL025249
|
00458
|
PUNB0RRBTGB
|
1900
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3570
|
TR3001001031_280623APB_FTO_53477
|
3001001031NRG24280620230392460
|
3065300554
|
28/06/2023
|
Namita Debnath
|
Namita Debnath
|
3001001031WL025259
|
00459
|
ICIC00TSCBL
|
1576
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3571
|
TR3001001031_290823APB_FTO_107516
|
3001001031NRG24290820230771294
|
5081025394
|
29/08/2023
|
Hiralal Debnath
|
Hiralal Debnath
|
3001001031WL052904
|
00354
|
PUNB0179720
|
1582
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3572
|
TR3001001031_290823APB_FTO_107516
|
3001001031NRG24290820230771297
|
5081025425
|
29/08/2023
|
Namita Debnath
|
Namita Debnath
|
3001001031WL052904
|
00462
|
UCBA0000920
|
1582
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3573
|
TR3001001032_170124APB_FTO_190730
|
3001001032NRG24160120241291338
|
1991583622
|
17/01/2024
|
Puspa urang
|
Puspa urang
|
3001001032WL110335
|
00458
|
PUNB0RRBTGB
|
1140
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
TR3001008016_140324APB_FTO_210149
|
3001008016NRG24140320241398105
|
3240230907
|
14/03/2024
|
RANJAN DEBBARMA
|
RANJAN DEBBARMA
|
3001008016WL123623
|
00458
|
PUNB0RRBTGB
|
1608
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
TR3001008016_140324APB_FTO_210149
|
3001008016NRG24140320241398114
|
3240230871
|
14/03/2024
|
Birmohan Debbarma
|
Birmohan Debbarma
|
3001008016WL123623
|
00458
|
UTBI0RRBTGB
|
1809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
TR3001008016_140324APB_FTO_210149
|
3001008016NRG24140320241398128
|
3240230971
|
14/03/2024
|
HIMANI DEBBARMA
|
HIMANI DEBBARMA
|
3001008016WL123623
|
00458
|
PUNB0RRBTGB
|
1809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
TR3001008016_140324APB_FTO_210149
|
3001008016NRG24140320241398176
|
3240230913
|
14/03/2024
|
Sambhuram debbarma
|
Sambhuram debbarma
|
3001008016WL123623
|
00458
|
PUNB0RRBTGB
|
1809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
TR3001008016_200124APB_FTO_191638
|
3001008016NRG24200120241305066
|
2139446720
|
20/01/2024
|
Sukanya Debbarma
|
Sukanya Debbarma
|
3001008016WL111941
|
00458
|
UTBI0RRBTGB
|
603
|
25/03/2024
|
A/c Blocked or Frozen
|
3579
|
TR3001001031_020523APB_FTO_6512
|
3001001031NRG24020520230027085
|
1524151203
|
02/05/2023
|
Rabindra Debnath
|
Rabindra Debnath
|
3001001031WL003728
|
00459
|
ICIC00TSCBL
|
2544
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3580
|
TR3001001031_020523APB_FTO_6512
|
3001001031NRG24020520230027094
|
1524151195
|
02/05/2023
|
Harendra Debnath
|
Harendra Debnath
|
3001001031WL003729
|
00354
|
PUNB0179720
|
2120
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3581
|
TR3001001031_140823APB_FTO_91793
|
3001001031NRG24140820230698117
|
4799726780
|
14/08/2023
|
Brajendra Nama
|
Brajendra Nama
|
3001001031WL044047
|
00462
|
UCBA0000920
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
TR3001001031_250823APB_FTO_104281
|
3001001031NRG24230820230745202
|
5079155148
|
25/08/2023
|
Brajendra Nama
|
Brajendra Nama
|
3001001031WL049805
|
00462
|
UCBA0000920
|
840
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
TR3001001031_260723FTO_75210
|
3001001031NRG24260720230575602
|
4006117040
|
26/07/2023
|
Namita Debnath
|
Namita Debnath
|
3001001WL0035151
|
00458
|
PUNB0RRBTGB
|
1576
|
29/07/2023
|
No Such Account
|
3584
|
TR3001001031_260923APB_FTO_135603
|
3001001031NRG24260920230934947
|
5961283786
|
26/09/2023
|
Manilal Debnath
|
Manilal Debnath
|
3001001031WL069157
|
00462
|
UCBA0000920
|
3390
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3585
|
TR3001001031_300723APB_FTO_78523
|
3001001031NRG24280720230597891
|
4800154171
|
30/07/2023
|
Khokan Wrishi Das
|
Khokan Wrishi Das
|
3001001031WL036439
|
00462
|
UCBA0000920
|
1680
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3586
|
TR3001001031_300723APB_FTO_78523
|
3001001031NRG24280720230597894
|
4800154170
|
30/07/2023
|
Sajal Wrishi Das
|
Sajal Wrishi Das
|
3001001031WL036439
|
00462
|
UCBA0000920
|
1680
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3587
|
TR3001001031_300723APB_FTO_78523
|
3001001031NRG24280720230597897
|
4800154199
|
30/07/2023
|
Ratan Wrishi Das
|
Ratan Wrishi Das
|
3001001031WL036439
|
00458
|
PUNB0RRBTGB
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
TR3001001031_300723APB_FTO_78523
|
3001001031NRG24280720230597909
|
4800154201
|
30/07/2023
|
Subodh Wrishi Das
|
Subodh Wrishi Das
|
3001001031WL036439
|
00458
|
UTBI0RRBTGB
|
1120
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3589
|
TR3001001032_080923APB_FTO_118335
|
3001001032NRG24060920230818569
|
5574159731
|
08/09/2023
|
Shankari Sarkar
|
Shankari Sarkar
|
3001001032WL058079
|
00458
|
PUNB0RRBTGB
|
1930
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3590
|
TR3001001032_090623APB_FTO_37654
|
3001001032NRG24090620230246620
|
2542152968
|
09/06/2023
|
Jayanti Urang
|
Jayanti Urang
|
3001001032WL017287
|
00458
|
PUNB0RRBTGB
|
1480
|
14/06/2023
|
A/c Blocked or Frozen
|
3591
|
TR3001001032_270423APB_FTO_4523
|
3001001032NRG24260420230012069
|
1490643528
|
27/04/2023
|
Soma Sarkar
|
Soma Sarkar
|
3001001032WL001772
|
00458
|
UTBI0RRBTGB
|
2020
|
12/05/2023
|
A/c Blocked or Frozen
|
3592
|
TR3001001032_270423APB_FTO_4523
|
3001001032NRG24260420230012075
|
1490643440
|
27/04/2023
|
Pratima Sarkar
|
Pratima Sarkar
|
3001001032WL001772
|
00458
|
UTBI0RRBTGB
|
1818
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3593
|
TR3001001032_281223APB_FTO_184805
|
3001001032NRG24281220231248895
|
1898632392
|
28/12/2023
|
Narayan Tanti
|
Narayan Tanti
|
3001001032WL105163
|
00458
|
PUNB0RRBTGB
|
1860
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
TR3001001032_290523APB_FTO_22855
|
3001001032NRG24290520230153253
|
2019568860
|
29/05/2023
|
Soma Sarkar
|
Soma Sarkar
|
3001001032WL012438
|
00458
|
PUNB0RRBTGB
|
2020
|
01/06/2023
|
A/c Blocked or Frozen
|
3595
|
TR3001001032_290523APB_FTO_22855
|
3001001032NRG24290520230153263
|
2019568932
|
29/05/2023
|
Pratima Sarkar
|
Pratima Sarkar
|
3001001032WL012438
|
00458
|
UTBI0RRBTGB
|
1818
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3596
|
TR3001017_020923APB_FTO_113496
|
3001001033NRG24010920230798658
|
5284613882
|
02/09/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3001001033WL055810
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
TR3001017_020923APB_FTO_113496
|
3001001033NRG24010920230798659
|
5284613946
|
02/09/2023
|
MRS NAMITA DEBBARMA
|
MRS NAMITA DEBBARMA
|
3001001033WL055810
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
TR3001017_080523APB_FTO_8643
|
3001001035NRG24080520230041261
|
1523750255
|
08/05/2023
|
MRS SAMPARI DEBBARMA
|
MRS SAMPARI DEBBARMA
|
3001001035WL005019
|
00458
|
PUNB0RRBTGB
|
3390
|
13/05/2023
|
A/c Blocked or Frozen
|
3599
|
TR3001017_190723APB_FTO_69838
|
3001001035NRG24190720230531000
|
3661973852
|
19/07/2023
|
SMT DIPALI DEBBARMA
|
SMT DIPALI DEBBARMA
|
3001001035WL032453
|
00458
|
PUNB0RRBTGB
|
1854
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3600
|
TR3001008017_220823APB_FTO_100256
|
3001008017NRG24220820230738420
|
4911448775
|
22/08/2023
|
Sukurani Debbarma
|
Sukurani Debbarma
|
3001008017WL049005
|
00354
|
PUNB0049820
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
TR3001008019_110923APB_FTO_119190
|
3001008019NRG24110920230832344
|
5784654875
|
11/09/2023
|
Mayarani Debbarma
|
Mayarani Debbarma
|
3001008019WL059690
|
00458
|
PUNB0RRBTGB
|
1456
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
TR3001008020_050224APB_FTO_194737
|
3001008020NRG24050220241328606
|
2150656815
|
05/02/2024
|
Biswapati Debbarma
|
Biswapati Debbarma
|
3001008020WL114850
|
00415
|
SBIN0011491
|
630
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
TR3001008020_210723APB_FTO_71246
|
3001008020NRG24210720230541789
|
3952588512
|
21/07/2023
|
Sudhir Debbarma
|
Sudhir Debbarma
|
3001008020WL033254
|
00415
|
SBIN0011491
|
832
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
TR3001008020_210723APB_FTO_71246
|
3001008020NRG24210720230541792
|
3952588540
|
21/07/2023
|
Sumati Debbarma
|
Sumati Debbarma
|
3001008020WL033254
|
00458
|
PUNB0RRBTGB
|
832
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3605
|
TR3001008021_091023APB_FTO_148834
|
3001008021NRG24091020231034549
|
7409349101
|
09/10/2023
|
Manga Laxmi Rupini
|
Manga Laxmi Rupini
|
3001008021WL078034
|
00458
|
UTBI0RRBTGB
|
615
|
11/11/2023
|
A/c Blocked or Frozen
|
3606
|
TR3001008021_240124APB_FTO_191908
|
3001008021NRG24230120241307168
|
2141845467
|
24/01/2024
|
Manga Laxmi Rupini
|
Manga Laxmi Rupini
|
3001008021WL112201
|
00354
|
PUNB0RRBTGB
|
2842
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
TR3001008022_040723APB_FTO_58730
|
3001008022NRG24040720230440875
|
3376242593
|
04/07/2023
|
CHANDRA KUMAR DEBBARMA Debbarma
|
CHANDRA KUMAR DEBBARMA Debbarma
|
3001008022WL027842
|
00458
|
PUNB0RRBTGB
|
402
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3608
|
TR3001008022_050324APB_FTO_203282
|
3001008022NRG24050320241382979
|
3240243621
|
05/03/2024
|
Budhurai Debbarma
|
Budhurai Debbarma
|
3001008022WL121702
|
00458
|
UTBI0RRBTGB
|
3105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3609
|
TR3001008022_050324APB_FTO_203282
|
3001008022NRG24050320241382980
|
3240243622
|
05/03/2024
|
Budhurai Debbarma
|
Budhurai Debbarma
|
3001008022WL121702
|
00458
|
UTBI0RRBTGB
|
621
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3610
|
TR3001008022_050324APB_FTO_203282
|
3001008022NRG24050320241383018
|
3240243637
|
05/03/2024
|
Dulani Debbarma
|
Dulani Debbarma
|
3001008022WL121702
|
00458
|
PUNB0RRBTGB
|
3105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
TR3001008022_050324APB_FTO_203282
|
3001008022NRG24050320241383019
|
3240243638
|
05/03/2024
|
Dulani Debbarma
|
Dulani Debbarma
|
3001008022WL121702
|
00458
|
PUNB0RRBTGB
|
621
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
TR3001008022_050324APB_FTO_203282
|
3001008022NRG24050320241383130
|
3240243788
|
05/03/2024
|
Sanjoy Debbarma
|
Sanjoy Debbarma
|
3001008022WL121702
|
00458
|
PUNB0RRBTGB
|
3105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3613
|
TR3001008022_050324APB_FTO_203282
|
3001008022NRG24050320241383131
|
3240243789
|
05/03/2024
|
Sanjoy Debbarma
|
Sanjoy Debbarma
|
3001008022WL121702
|
00458
|
PUNB0RRBTGB
|
621
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3614
|
TR3001008022_150623APB_FTO_42217
|
3001008022NRG24150620230288997
|
2674467120
|
15/06/2023
|
Dulani Debbarma
|
Dulani Debbarma
|
3001008022WL019430
|
00458
|
PUNB0RRBTGB
|
2010
|
20/06/2023
|
A/c Blocked or Frozen
|
3615
|
TR3001008023_010823APB_FTO_80575
|
3001008023NRG24010820230623873
|
4800477713
|
01/08/2023
|
Swapan Debbarma
|
Swapan Debbarma
|
3001008023WL038236
|
00177
|
IOBA0001837
|
2436
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3616
|
TR3001008023_181023APB_FTO_159400
|
3001008023NRG24181020231113212
|
7464708515
|
18/10/2023
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3001008023WL084559
|
00078
|
CNRB0004121
|
2260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
TR3001008024_091023APB_FTO_149056
|
3001008024NRG24091020231036521
|
7409069285
|
09/10/2023
|
Brajendra Debbarma
|
Brajendra Debbarma
|
3001008024WL078133
|
00458
|
UTBI0RRBTGB
|
2842
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3618
|
TR3001008024_171023APB_FTO_157080
|
3001008024NRG24171020231095106
|
7418675478
|
17/10/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001008024WL083017
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3619
|
TR3001008024_200124APB_FTO_191642
|
3001008024NRG24200120241304783
|
2139445077
|
20/01/2024
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001008024WL111874
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
TR3001001029_080923APB_FTO_117965
|
3001001029NRG24060920230818862
|
5574168175
|
08/09/2023
|
Nirmal Sarkar
|
Nirmal Sarkar
|
3001001029WL058111
|
00045
|
BARB0VJGAGR
|
1074
|
13/09/2023
|
Participant not mapped to the product
|
3621
|
TR3001001029_100723APB_FTO_62692
|
3001001029NRG24100720230472452
|
3440357077
|
10/07/2023
|
Mayarani Dasgupta
|
Mayarani Dasgupta
|
3001001029WL029470
|
00415
|
SBIN0009131
|
1253
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
TR3001001029_120723APB_FTO_63823
|
3001001029NRG24120720230483121
|
3507127821
|
12/07/2023
|
Tapan Debnath
|
Tapan Debnath
|
3001001029WL029963
|
00415
|
SBIN0009131
|
1504
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
TR3001001029_150523APB_FTO_12571
|
3001001029NRG24150520230072981
|
1693441093
|
15/05/2023
|
Bishakha Ghosh
|
Bishakha Ghosh
|
3001001029WL007169
|
00415
|
SBIN0009131
|
555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
TR3001001029_150523APB_FTO_12571
|
3001001029NRG24150520230072997
|
1693441080
|
15/05/2023
|
Gouranga Chowdhury
|
Gouranga Chowdhury
|
3001001029WL007169
|
00415
|
SBIN0009131
|
740
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
TR3001001029_160923APB_FTO_126718
|
3001001029NRG24160920230874477
|
5836302455
|
16/09/2023
|
Laxmi Acharjee
|
Laxmi Acharjee
|
3001001029WL063573
|
00415
|
SBIN0009131
|
915
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
TR3001001029_201123APB_FTO_167262
|
3001001029NRG24201120231159610
|
9619346568
|
20/11/2023
|
Bishakha Ghosh
|
Bishakha Ghosh
|
3001001029WL091259
|
00415
|
SBIN0009131
|
2034
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
TR3001001029_201123APB_FTO_167262
|
3001001029NRG24201120231159655
|
9619346540
|
20/11/2023
|
Tinku Debnath
|
Tinku Debnath
|
3001001029WL091268
|
00415
|
SBIN0009131
|
2034
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
TR3001001029_280723APB_FTO_77673
|
3001001029NRG24270720230588264
|
4773315747
|
28/07/2023
|
Dhebandra Nama
|
Dhebandra Nama
|
3001001029WL035898
|
00415
|
SBIN0009131
|
2172
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
TR3001001030_100823APB_FTO_88868
|
3001001030NRG24090820230677079
|
4801679809
|
10/08/2023
|
Ranu Debnath
|
Ranu Debnath
|
3001001030WL042080
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
TR3001001030_270224APB_FTO_200354
|
3001001030NRG24250220241364200
|
3159454794
|
27/02/2024
|
Gobinda Deb
|
Gobinda Deb
|
3001001030WL119243
|
00458
|
UTBI0RRBTGB
|
1656
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3631
|
TR3001001030_270224APB_FTO_200354
|
3001001030NRG24250220241364215
|
3159454783
|
27/02/2024
|
Sukla Deb
|
Sukla Deb
|
3001001030WL119243
|
00458
|
PUNB0RRBTGB
|
1449
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
TR3001001030_020923APB_FTO_114069
|
3001001030NRG24310820230786353
|
5285695758
|
02/09/2023
|
Suman Das
|
Suman Das
|
3001001030WL054440
|
00354
|
PUNB0179720
|
1470
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3633
|
TR3001001031_030124APB_FTO_187364
|
3001001031NRG24030120241265009
|
1902167578
|
03/01/2024
|
Dipak Debnath
|
Dipak Debnath
|
3001001031WL107549
|
00458
|
UTBI0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
TR3001001031_171023APB_FTO_157160
|
3001001031NRG24161020231088021
|
7418673087
|
17/10/2023
|
Aparna Debnath
|
Aparna Debnath
|
3001001031WL082159
|
00458
|
PUNB0RRBTGB
|
1700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
TR3001001031_220823APB_FTO_99964
|
3001001031NRG24220820230736906
|
4911053263
|
22/08/2023
|
Aparna Debnath
|
Aparna Debnath
|
3001001031WL048877
|
00458
|
PUNB0RRBTGB
|
2100
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3636
|
TR3001008017_060523APB_FTO_7700
|
3001008017NRG24060520230034431
|
1527332912
|
06/05/2023
|
Samplick Debbarma
|
Samplick Debbarma
|
3001008017WL004520
|
00354
|
PUNB0049820
|
812
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
TR3001008017_111023APB_FTO_151637
|
3001008017NRG24111020231055167
|
7377714326
|
11/10/2023
|
Sunil Debbarma
|
Sunil Debbarma
|
3001008017WL079699
|
00354
|
PUNB0049820
|
2436
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
TR3001008017_111023APB_FTO_151637
|
3001008017NRG24111020231055194
|
7377714333
|
11/10/2023
|
Biplab Debbarma
|
Biplab Debbarma
|
3001008017WL079699
|
00354
|
PUNB0049820
|
2436
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
TR3001008017_250523APB_FTO_19914
|
3001008017NRG24250520230127618
|
1980318101
|
25/05/2023
|
Sushil Debbarma
|
Sushil Debbarma
|
3001008017WL010890
|
00354
|
PUNB0049820
|
1015
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
TR3001008018_120523APB_FTO_11041
|
3001008018NRG24120520230059248
|
1639917838
|
12/05/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001008018WL006199
|
00458
|
UTBI0RRBTGB
|
1600
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3641
|
TR3001008018_170623APB_FTO_44217
|
3001008018NRG24160620230302996
|
2798285737
|
17/06/2023
|
Samir Debbarma
|
Samir Debbarma
|
3001008018WL020203
|
00078
|
CNRB0005408
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
TR3001008019_100823FTO_88571
|
3001008019NRG24100820230678075
|
4801404801
|
10/08/2023
|
Dhiem Debbarma
|
Dhiem Debbarma
|
3001008WL0042150
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Account closed
|
3643
|
TR3001008019_100823FTO_88571
|
3001008019NRG24100820230678079
|
4801404800
|
10/08/2023
|
Dhiem Debbarma
|
Dhiem Debbarma
|
3001008WL0042150
|
00458
|
PUNB0RRBTGB
|
2287
|
25/08/2023
|
Account closed
|
3644
|
TR3001008019_120723APB_FTO_63640
|
3001008019NRG24120720230482102
|
3505801899
|
12/07/2023
|
Lalomi kuki
|
Lalomi kuki
|
3001008019WL029931
|
00462
|
UCBA0003272
|
3000
|
17/07/2023
|
Account closed
|
3645
|
TR3001008020_080523APB_FTO_8177
|
3001008020NRG24080520230038732
|
1523751167
|
08/05/2023
|
Mridula Debbarma
|
Mridula Debbarma
|
3001008020WL004752
|
00415
|
SBIN0015394
|
207
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
TR3001008020_121023APB_FTO_152563
|
3001008020NRG24121020231061627
|
7458800568
|
12/10/2023
|
Chayarani Debbarma
|
Chayarani Debbarma
|
3001008020WL080198
|
00415
|
SBIN0009126
|
630
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
TR3001008020_190623APB_FTO_45384
|
3001008020NRG24190620230317560
|
2798124021
|
19/06/2023
|
Santi Debbarma
|
Santi Debbarma
|
3001008020WL021079
|
00458
|
PUNB0RRBTGB
|
840
|
28/06/2023
|
A/c Blocked or Frozen
|
3648
|
TR3001008020_190623APB_FTO_45384
|
3001008020NRG24190620230317564
|
2798124022
|
19/06/2023
|
Jonomala Debbarma
|
Jonomala Debbarma
|
3001008020WL021079
|
00458
|
PUNB0RRBTGB
|
840
|
28/06/2023
|
A/c Blocked or Frozen
|
3649
|
TR3001008020_270723APB_FTO_76497
|
3001008020NRG24270720230586901
|
4773313393
|
27/07/2023
|
Chitta Debbarma
|
Chitta Debbarma
|
3001008020WL035821
|
00415
|
SBIN0015394
|
624
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
TR3001008020_270723APB_FTO_76497
|
3001008020NRG24270720230586925
|
4773313431
|
27/07/2023
|
Sumati Debbarma
|
Sumati Debbarma
|
3001008020WL035821
|
00458
|
PUNB0RRBTGB
|
832
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3651
|
TR3001008020_270723APB_FTO_76514
|
3001008020NRG24270720230587034
|
4774383414
|
27/07/2023
|
Chitta Debbarma
|
Chitta Debbarma
|
3001008020WL035825
|
00415
|
SBIN0015394
|
624
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
TR3001008020_270723APB_FTO_76514
|
3001008020NRG24270720230587058
|
4774383452
|
27/07/2023
|
Sumati Debbarma
|
Sumati Debbarma
|
3001008020WL035825
|
00458
|
PUNB0RRBTGB
|
416
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3653
|
TR3001008021_060523APB_FTO_7966
|
3001008021NRG24060520230036349
|
1523745119
|
06/05/2023
|
Dipika Debbarma
|
Dipika Debbarma
|
3001008021WL004621
|
00354
|
PUNB0RRBTGB
|
600
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3654
|
TR3001008021_280623APB_FTO_52577
|
3001008021NRG24270620230376817
|
3065294786
|
28/06/2023
|
Gita Rani Rupini
|
Gita Rani Rupini
|
3001008021WL024598
|
00354
|
PUNB0RRBTGB
|
202
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3655
|
TR3001008022_080224APB_FTO_195463
|
3001008022NRG24080220241333337
|
2150655305
|
08/02/2024
|
Dulani Debbarma
|
Dulani Debbarma
|
3001008022WL115341
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
TR3001001031_300723APB_FTO_78521
|
3001001031NRG24280720230597859
|
4800153321
|
30/07/2023
|
Namita Debnath
|
Namita Debnath
|
3001001031WL036438
|
00458
|
PUNB0RRBTGB
|
1560
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3657
|
TR3001001031_310124APB_FTO_193677
|
3001001031NRG24300120241318623
|
2146730371
|
31/01/2024
|
Shima Debnath
|
Shima Debnath
|
3001001031WL113651
|
00462
|
UCBA0000920
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
TR3001001031_310124APB_FTO_193677
|
3001001031NRG24300120241318661
|
2146730433
|
31/01/2024
|
Dipak Debnath
|
Dipak Debnath
|
3001001031WL113654
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
TR3001001031_041023APB_FTO_143709
|
3001001031NRG24300920230977865
|
7377686812
|
04/10/2023
|
Mangal Debnath
|
Mangal Debnath
|
3001001031WL072991
|
00458
|
UTBI0RRBTGB
|
3390
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3660
|
TR3001001031_041023APB_FTO_143709
|
3001001031NRG24300920230978068
|
7377686807
|
04/10/2023
|
Jarna Debnath
|
Jarna Debnath
|
3001001031WL073015
|
00415
|
SBIN0016926
|
3390
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3661
|
TR3001001032_090623FTO_37643
|
3001001032NRG24050620230218108
|
2545360332
|
09/06/2023
|
Rangalal Saha
|
Rangalal Saha
|
3001001032WL015790
|
00458
|
UTBI0RRBTGB
|
2120
|
14/06/2023
|
Account closed
|
3662
|
TR3001001032_170423APB_FTO_1915
|
3001001032NRG24170420230001903
|
1488505105
|
17/04/2023
|
Shankari Sarkar
|
Shankari Sarkar
|
3001001032WL000205
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3663
|
TR3001001032_170423APB_FTO_1915
|
3001001032NRG24170420230001911
|
1488505142
|
17/04/2023
|
Narendra Sarkar
|
Narendra Sarkar
|
3001001032WL000206
|
00415
|
SBIN0016926
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
TR3001001032_280823APB_FTO_106421
|
3001001032NRG24280820230765130
|
5079016711
|
28/08/2023
|
Pratima Sarkar
|
Pratima Sarkar
|
3001001032WL052357
|
00458
|
PUNB0RRBTGB
|
1421
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3665
|
TR3001017_270623APB_FTO_51553
|
3001001033NRG24220620230345363
|
|
27/06/2023
|
MR SAMIR DEBBARMA
|
MR SAMIR DEBBARMA
|
3001001033WL022635
|
00458
|
PUNB0RRBTGB
|
402
|
04/07/2023
|
A/c Blocked or Frozen
|
3666
|
TR3001017_261223APB_FTO_183648
|
3001001034NRG24261220231239601
|
1898552716
|
26/12/2023
|
SACHIRANI DEBBARMA
|
SACHIRANI DEBBARMA
|
3001001034WL103819
|
00458
|
PUNB0RRBTGB
|
352
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
TR3001017_261223APB_FTO_183648
|
3001001034NRG24261220231241110
|
1898552676
|
26/12/2023
|
Rabirung Debbarma
|
Rabirung Debbarma
|
3001001034WL104023
|
00458
|
PUNB0RRBTGB
|
1074
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
TR3001017_051223APB_FTO_173649
|
3001001035NRG24041220231185814
|
1099967968
|
05/12/2023
|
MRS Sukumati Debbarma
|
MRS Sukumati Debbarma
|
3001001035WL095680
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
TR3001017_120324APB_FTO_209107
|
3001001035NRG24120320241391954
|
3240301042
|
12/03/2024
|
MR AMULYA DEBBARMA
|
MR AMULYA DEBBARMA
|
3001001035WL123060
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
TR3001017_120324APB_FTO_209107
|
3001001035NRG24120320241391979
|
3240301018
|
12/03/2024
|
Budhalaxmi Debbarma
|
Budhalaxmi Debbarma
|
3001001035WL123064
|
00458
|
UTBI0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3671
|
TR3001017_120324APB_FTO_209107
|
3001001035NRG24120320241391980
|
3240300997
|
12/03/2024
|
MR AJIT DEBBARMA
|
MR AJIT DEBBARMA
|
3001001035WL123065
|
00415
|
SBIN0016926
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
TR3001017_120324APB_FTO_209107
|
3001001035NRG24120320241392010
|
3240301006
|
12/03/2024
|
MS MAGALSWARI DEBBARMA
|
MS MAGALSWARI DEBBARMA
|
3001001035WL123079
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
TR3001017_210823APB_FTO_98571
|
3001001035NRG24180820230719403
|
4907604418
|
21/08/2023
|
MRS SAMPARI DEBBARMA
|
MRS SAMPARI DEBBARMA
|
3001001035WL046672
|
00458
|
PUNB0RRBTGB
|
3164
|
28/08/2023
|
A/c Blocked or Frozen
|
3674
|
TR3001017_240124APB_FTO_192060
|
3001001035NRG24240120241309013
|
2139440754
|
24/01/2024
|
MRS SAMPARI DEBBARMA
|
MRS SAMPARI DEBBARMA
|
3001001035WL112476
|
00458
|
PUNB0RRBTGB
|
1015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
TR3001008023_090124APB_FTO_188955
|
3001008023NRG24090120241278215
|
1898481643
|
09/01/2024
|
KHIRODE DEBBARMA
|
KHIRODE DEBBARMA
|
3001008023WL109110
|
00415
|
SBIN0011491
|
2211
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
TR3001008023_091023APB_FTO_148628
|
3001008023NRG24091020231033262
|
7408693074
|
09/10/2023
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3001008023WL077908
|
00078
|
CNRB0004121
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
TR3001001030_181223APB_FTO_180276
|
3001001030NRG24161220231214381
|
1898586730
|
18/12/2023
|
Kokila Das
|
Kokila Das
|
3001001030WL100054
|
00458
|
PUNB0RRBTGB
|
1640
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
TR3001001030_181223APB_FTO_180276
|
3001001030NRG24181220231220395
|
1898586738
|
18/12/2023
|
Suman Das
|
Suman Das
|
3001001030WL100929
|
00354
|
PUNB0179720
|
812
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
TR3001001030_181223APB_FTO_180276
|
3001001030NRG24181220231220396
|
1898586737
|
18/12/2023
|
Suman Das
|
Suman Das
|
3001001030WL100929
|
00354
|
PUNB0179720
|
1624
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
TR3001001030_181223APB_FTO_180276
|
3001001030NRG24181220231220397
|
1898586661
|
18/12/2023
|
Sanjoy Sarkar
|
Sanjoy Sarkar
|
3001001030WL100929
|
00415
|
SBIN0016926
|
1421
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3681
|
TR3001001030_220523APB_FTO_17599
|
3001001030NRG24220520230108204
|
1861897444
|
22/05/2023
|
Swagata Sinha
|
Swagata Sinha
|
3001001030WL009830
|
00415
|
SBIN0016016
|
2080
|
25/05/2023
|
A/c Blocked or Frozen
|
3682
|
TR3001001030_270224APB_FTO_200355
|
3001001030NRG24250220241364234
|
3159455222
|
27/02/2024
|
Shipra Debnath
|
Shipra Debnath
|
3001001030WL119244
|
00354
|
PUNB0RRBTGB
|
1640
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
TR3001001030_260324FTO_214168
|
3001001030NRG24260320241423501
|
3304541450
|
26/03/2024
|
Suman Das
|
Suman Das
|
3001001WL0126026
|
00354
|
PUNB0179720
|
1624
|
25/04/2024
|
Account closed
|
3684
|
TR3001001030_260324FTO_214168
|
3001001030NRG24260320241423502
|
3304541451
|
26/03/2024
|
Suman Das
|
Suman Das
|
3001001WL0126026
|
00354
|
PUNB0179720
|
812
|
25/04/2024
|
Account closed
|
3685
|
TR3001001030_300923APB_FTO_140536
|
3001001030NRG24300920230976008
|
6895232491
|
30/09/2023
|
Kokila Das
|
Kokila Das
|
3001001030WL072876
|
00354
|
PUNB0RRBTGB
|
1435
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3686
|
TR3001001031_130324APB_FTO_209504
|
3001001031NRG24130320241395249
|
3240497918
|
13/03/2024
|
Birendra Debnath
|
Birendra Debnath
|
3001001031WL123329
|
00462
|
UCBA0000920
|
2304
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
TR3001001031_160923APB_FTO_126739
|
3001001031NRG24130920230849839
|
5836305808
|
16/09/2023
|
Sri Sujan Nama
|
Sri Sujan Nama
|
3001001031WL061279
|
00354
|
PUNB0179720
|
2550
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3688
|
TR3001001031_190723APB_FTO_69844
|
3001001031NRG24190720230529777
|
3661971157
|
19/07/2023
|
Aparna Debnath
|
Aparna Debnath
|
3001001031WL032403
|
00458
|
PUNB0RRBTGB
|
1990
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3689
|
TR3001001031_300324FTO_216351
|
3001001031NRG24300320241433355
|
3304540280
|
30/03/2024
|
Shima Debnath
|
Shima Debnath
|
3001001WL0126794
|
00462
|
UCBA0000920
|
3390
|
25/04/2024
|
Account closed
|
3690
|
TR3001001032_250124APB_FTO_192404
|
3001001032NRG24240120241308448
|
2139433761
|
25/01/2024
|
Hiranbala Nama
|
Hiranbala Nama
|
3001001032WL112362
|
00458
|
PUNB0RRBTGB
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
TR3001001032_300324FTO_217795
|
3001001032NRG24300320241437434
|
3304540082
|
30/03/2024
|
Dipali Das
|
Dipali Das
|
3001001WL0127167
|
00458
|
UTBI0RRBTGB
|
1980
|
25/04/2024
|
Account closed
|
3692
|
TR3001001032_300324FTO_217795
|
3001001032NRG24300320241437435
|
3304540081
|
30/03/2024
|
Hirendra Chakraborty
|
Hirendra Chakraborty
|
3001001WL0127167
|
00458
|
UTBI0RRBTGB
|
1584
|
25/04/2024
|
Account closed
|
3693
|
TR3001017_310723APB_FTO_78783
|
3001001033NRG24280720230597664
|
4801863485
|
31/07/2023
|
Shambhu Debbarma
|
Shambhu Debbarma
|
3001001033WL036436
|
00458
|
UTBI0RRBTGB
|
192
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3694
|
TR3001017_310723APB_FTO_78783
|
3001001033NRG24280720230597678
|
4801863515
|
31/07/2023
|
MR SAMIR DEBBARMA
|
MR SAMIR DEBBARMA
|
3001001033WL036436
|
00458
|
PUNB0RRBTGB
|
576
|
25/08/2023
|
A/c Blocked or Frozen
|
3695
|
TR3001017_310723APB_FTO_78783
|
3001001033NRG24280720230597684
|
4801863509
|
31/07/2023
|
SMT MADHUTI DEBBARMA
|
SMT MADHUTI DEBBARMA
|
3001001033WL036436
|
00458
|
PUNB0RRBTGB
|
192
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3696
|
TR3001017_310723APB_FTO_78783
|
3001001033NRG24280720230597713
|
4801863414
|
31/07/2023
|
SMT RAKHI DEBBARMA
|
SMT RAKHI DEBBARMA
|
3001001033WL036436
|
00458
|
PUNB0RRBTGB
|
192
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3697
|
TR3001008017_250523APB_FTO_19832
|
3001008017NRG24250520230126605
|
1980309288
|
25/05/2023
|
Radha Rani Debbarma
|
Radha Rani Debbarma
|
3001008017WL010849
|
00354
|
PUNB0049820
|
1015
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3698
|
TR3001008023_280623APB_FTO_52957
|
3001008023NRG24280620230388586
|
3064742255
|
28/06/2023
|
Khirudh Debbarma
|
Khirudh Debbarma
|
3001008023WL025056
|
00415
|
SBIN0011491
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
TR3001008023_310723APB_FTO_79612
|
3001008023NRG24310720230616207
|
4801866641
|
31/07/2023
|
AJIT DEBBARMA
|
AJIT DEBBARMA
|
3001008023WL037672
|
00415
|
SBIN0011491
|
609
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
TR3001008024_030224APB_FTO_194370
|
3001008024NRG24030220241325885
|
2154348427
|
03/02/2024
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001008024WL114513
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
TR3001008024_051023APB_FTO_145074
|
3001008024NRG24051020231007416
|
7408590256
|
05/10/2023
|
Kulu Debbarma
|
Kulu Debbarma
|
3001008024WL075734
|
00415
|
SBIN0015394
|
1600
|
11/11/2023
|
A/c Blocked or Frozen
|
3702
|
TR3001008024_121223APB_FTO_176926
|
3001008024NRG24121220231203660
|
1105144256
|
12/12/2023
|
Sachin Debbarma
|
Sachin Debbarma
|
3001008024WL098310
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
TR3001008024_131023APB_FTO_154028
|
3001008024NRG24131020231072974
|
7409305893
|
13/10/2023
|
Sachin Debbarma
|
Sachin Debbarma
|
3001008024WL081051
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3704
|
TR3001008024_220823APB_FTO_100414
|
3001008024NRG24220820230735896
|
4910743961
|
22/08/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001008024WL048811
|
00458
|
PUNB0RRBTGB
|
1025
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3705
|
TR3001008024_011023APB_FTO_140888
|
3001008024NRG24300920230964475
|
7376525160
|
01/10/2023
|
Sambhu Debbarma
|
Sambhu Debbarma
|
3001008024WL071912
|
00078
|
CNRB0004121
|
3390
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3706
|
TR3001008027_080823APB_FTO_86906
|
3001008027NRG24080820230667643
|
4797572961
|
08/08/2023
|
Rathna Debbarma
|
Rathna Debbarma
|
3001008027WL041453
|
00354
|
PUNB0RRBTGB
|
856
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3707
|
TR3001008027_080823APB_FTO_86906
|
3001008027NRG24080820230667649
|
4797572963
|
08/08/2023
|
Rocky Debbarma
|
Rocky Debbarma
|
3001008027WL041453
|
00354
|
PUNB0RRBTGB
|
856
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3708
|
TR3001009022_040423FTO_641
|
3001009000NRG23030420231282077
|
1236536556
|
04/04/2023
|
Lipika Debnath
|
Lipika Debnath
|
3001009WL0164055
|
00458
|
PUNB0RRBTGB
|
955
|
05/05/2023
|
Account closed
|
3709
|
TR3001009022_040423FTO_641
|
3001009000NRG23030420231282078
|
1236536555
|
04/04/2023
|
Lipika Debnath
|
Lipika Debnath
|
3001009WL0164055
|
00458
|
PUNB0RRBTGB
|
955
|
05/05/2023
|
Account closed
|
3710
|
TR3001009022_040423FTO_641
|
3001009000NRG23030420231282079
|
1236536564
|
04/04/2023
|
Sadhana Debnath
|
Sadhana Debnath
|
3001009WL0164055
|
00458
|
PUNB0RRBTGB
|
591
|
05/05/2023
|
Account closed
|
3711
|
TR3001009022_040423FTO_641
|
3001009000NRG23030420231282080
|
1236536568
|
04/04/2023
|
Sadhana Debnath
|
Sadhana Debnath
|
3001009WL0164055
|
00458
|
PUNB0RRBTGB
|
384
|
05/05/2023
|
Account closed
|
3712
|
TR3001009022_040423FTO_641
|
3001009000NRG23030420231282081
|
1236536566
|
04/04/2023
|
Sadhana Debnath
|
Sadhana Debnath
|
3001009WL0164055
|
00458
|
PUNB0RRBTGB
|
768
|
05/05/2023
|
Account closed
|
3713
|
TR3001009022_040423FTO_641
|
3001009000NRG23030420231282082
|
1236536567
|
04/04/2023
|
Sadhana Debnath
|
Sadhana Debnath
|
3001009WL0164055
|
00458
|
PUNB0RRBTGB
|
960
|
05/05/2023
|
Account closed
|
3714
|
TR3001009022_040423FTO_641
|
3001009000NRG23030420231282083
|
1236536565
|
04/04/2023
|
Sadhana Debnath
|
Sadhana Debnath
|
3001009WL0164055
|
00458
|
PUNB0RRBTGB
|
1146
|
05/05/2023
|
Account closed
|
3715
|
TR3001009022_040423FTO_641
|
3001009000NRG23030420231282088
|
1236536557
|
04/04/2023
|
Laxmi Rani Debnath
|
Laxmi Rani Debnath
|
3001009WL0164055
|
00458
|
PUNB0RRBTGB
|
597
|
05/05/2023
|
Account closed
|
3716
|
TR3001009022_040423FTO_641
|
3001009000NRG23030420231282089
|
1236536558
|
04/04/2023
|
Laxmi Rani Debnath
|
Laxmi Rani Debnath
|
3001009WL0164055
|
00458
|
PUNB0RRBTGB
|
398
|
05/05/2023
|
Account closed
|
3717
|
TR3001009022_040423FTO_641
|
3001009000NRG23030420231282090
|
1236536559
|
04/04/2023
|
Laxmi Rani Debnath
|
Laxmi Rani Debnath
|
3001009WL0164055
|
00458
|
PUNB0RRBTGB
|
1000
|
05/05/2023
|
Account closed
|
3718
|
TR3001017_270324APB_FTO_214358
|
3001001035NRG24260320241423404
|
3304644307
|
27/03/2024
|
BIJOY DEBBARMA
|
BIJOY DEBBARMA
|
3001001035WL126023
|
00458
|
UTBI0RRBTGB
|
3015
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3719
|
TR3001017_270324APB_FTO_214358
|
3001001035NRG24260320241423457
|
3304644333
|
27/03/2024
|
Harijuk Debbarma
|
Harijuk Debbarma
|
3001001035WL126023
|
00458
|
UTBI0RRBTGB
|
3015
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3720
|
TR3001017_080523FTO_8388
|
3001001036NRG23080520231284541
|
1523152482
|
08/05/2023
|
INDRANI DEBBARMA
|
INDRANI DEBBARMA
|
3001001WL0164559
|
00458
|
PUNB0RRBTGB
|
1890
|
13/05/2023
|
No Such Account
|
3721
|
TR3001008017_250523APB_FTO_19832
|
3001008017NRG24250520230126613
|
1980309301
|
25/05/2023
|
Samplick Debbarma
|
Samplick Debbarma
|
3001008017WL010849
|
00354
|
PUNB0049820
|
1015
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
TR3001008017_250523APB_FTO_19832
|
3001008017NRG24250520230126628
|
1980309287
|
25/05/2023
|
Fulkumari Debbarma
|
Fulkumari Debbarma
|
3001008017WL010849
|
00354
|
PUNB0049820
|
1015
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
TR3001008017_250923APB_FTO_133715
|
3001008017NRG24250920230919552
|
5961283320
|
25/09/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001008017WL067844
|
00354
|
PUNB0049820
|
2842
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
TR3001008017_250923APB_FTO_133715
|
3001008017NRG24250920230919565
|
5961283331
|
25/09/2023
|
Sushil Debbarma
|
Sushil Debbarma
|
3001008017WL067844
|
00354
|
PUNB0049820
|
2842
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
TR3001008017_280723APB_FTO_77602
|
3001008017NRG24280720230593227
|
4801906573
|
28/07/2023
|
Sushil Debbarma
|
Sushil Debbarma
|
3001008017WL036221
|
00354
|
PUNB0049820
|
856
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
TR3001008017_291123APB_FTO_170733
|
3001008017NRG24291120231174574
|
9619306362
|
29/11/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001008017WL093873
|
00354
|
PUNB0049820
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
TR3001008017_301123FTO_171478
|
3001008017NRG24301120231177721
|
1099749966
|
30/11/2023
|
Sukurani Debbarma
|
Sukurani Debbarma
|
3001008WL0094472
|
00354
|
PUNB0049820
|
2260
|
29/02/2024
|
Account closed
|
3728
|
TR3001008017_301123FTO_171478
|
3001008017NRG24301120231177722
|
1099749968
|
30/11/2023
|
Dayal Debbarma
|
Dayal Debbarma
|
3001008WL0094472
|
00354
|
PUNB0049820
|
2030
|
29/02/2024
|
Account closed
|
3729
|
TR3001008017_301123FTO_171478
|
3001008017NRG24301120231177732
|
1099749961
|
30/11/2023
|
Tara Mia
|
Tara Mia
|
3001008WL0094472
|
00354
|
PUNB0049820
|
840
|
29/02/2024
|
A/c Blocked or Frozen
|
3730
|
TR3001008017_301123FTO_171478
|
3001008017NRG24301120231177733
|
1099749956
|
30/11/2023
|
Tara Mia
|
Tara Mia
|
3001008WL0094472
|
00354
|
PUNB0049820
|
1015
|
29/02/2024
|
A/c Blocked or Frozen
|
3731
|
TR3001008017_301123FTO_171478
|
3001008017NRG24301120231177734
|
1099749960
|
30/11/2023
|
Tara Mia
|
Tara Mia
|
3001008WL0094472
|
00354
|
PUNB0049820
|
2436
|
29/02/2024
|
A/c Blocked or Frozen
|
3732
|
TR3001008017_301123FTO_171478
|
3001008017NRG24301120231177735
|
1099749959
|
30/11/2023
|
Tara Mia
|
Tara Mia
|
3001008WL0094472
|
00354
|
PUNB0049820
|
2030
|
29/02/2024
|
A/c Blocked or Frozen
|
3733
|
TR3001008017_301123FTO_171478
|
3001008017NRG24301120231177742
|
1099749979
|
30/11/2023
|
Julani Debbarma
|
Julani Debbarma
|
3001008WL0094472
|
00415
|
SBIN0011491
|
2030
|
29/02/2024
|
Account closed
|
3734
|
TR3001008018_010623APB_FTO_28259
|
3001008018NRG24010620230197850
|
2312855404
|
01/06/2023
|
Samir Debbarma
|
Samir Debbarma
|
3001008018WL014659
|
00078
|
CNRB0005408
|
612
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
TR3001008018_230623APB_FTO_49686
|
3001008018NRG24220620230347337
|
|
23/06/2023
|
Samir Debbarma
|
Samir Debbarma
|
3001008018WL022787
|
00078
|
CNRB0005408
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
TR3001008018_230623APB_FTO_49686
|
3001008018NRG24220620230347355
|
|
23/06/2023
|
Tirthi Debnarma
|
Tirthi Debnarma
|
3001008018WL022787
|
00458
|
PUNB0RRBTGB
|
1200
|
04/07/2023
|
A/c Blocked or Frozen
|
3737
|
TR3001008019_150723FTO_66212
|
3001008019NRG24150720230501416
|
3601506056
|
15/07/2023
|
Dhiem Debbarma
|
Dhiem Debbarma
|
3001008WL0030794
|
00458
|
PUNB0RRBTGB
|
2287
|
20/07/2023
|
Account closed
|
3738
|
TR3001008022_091023APB_FTO_148700
|
3001008022NRG24091020231033697
|
7409349540
|
09/10/2023
|
Dulani Debbarma
|
Dulani Debbarma
|
3001008022WL077956
|
00078
|
CNRB0004149
|
1616
|
11/11/2023
|
A/c Blocked or Frozen
|
3739
|
TR3001008022_091023APB_FTO_148700
|
3001008022NRG24091020231033704
|
7409349515
|
09/10/2023
|
Sumati Debbarma
|
Sumati Debbarma
|
3001008022WL077956
|
00458
|
PUNB0RRBTGB
|
1616
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3740
|
TR3001008023_181023APB_FTO_159722
|
3001008023NRG24181020231115247
|
7458813441
|
18/10/2023
|
KHIRODE DEBBARMA
|
KHIRODE DEBBARMA
|
3001008023WL084814
|
00415
|
SBIN0011491
|
2030
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
TR3001017_310723APB_FTO_78783
|
3001001033NRG24280720230597764
|
4801863523
|
31/07/2023
|
BELPATI DEBBARMA
|
BELPATI DEBBARMA
|
3001001033WL036436
|
00458
|
UTBI0RRBTGB
|
384
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3742
|
TR3001017_161223APB_FTO_179618
|
3001001035NRG24161220231215963
|
1898580279
|
16/12/2023
|
Mrs AMITAB DEBBARMA
|
Mrs AMITAB DEBBARMA
|
3001001035WL100232
|
00415
|
SBIN0016016
|
582
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
TR3001017_161223APB_FTO_179618
|
3001001035NRG24161220231215982
|
1898580241
|
16/12/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3001001035WL100232
|
00458
|
PUNB0RRBTGB
|
582
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
TR3001017_210723APB_FTO_71524
|
3001001035NRG24210720230542238
|
3955860351
|
21/07/2023
|
Mrs CHAMPARI DEBBARMA
|
Mrs CHAMPARI DEBBARMA
|
3001001035WL033313
|
00089
|
CBIN0284384
|
1827
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3745
|
TR3001017_051023APB_FTO_146051
|
3001001036NRG24051020231009745
|
7458831627
|
05/10/2023
|
MR BIRENDRA DEBBARMA
|
MR BIRENDRA DEBBARMA
|
3001001036WL075907
|
00458
|
PUNB0RRBTGB
|
2000
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3746
|
TR3001017_051023APB_FTO_146051
|
3001001036NRG24051020231010977
|
7458831463
|
05/10/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3001001036WL076053
|
00415
|
SBIN0004570
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
TR3001017_150723APB_FTO_66864
|
3001001036NRG24140720230498658
|
3602517560
|
15/07/2023
|
MR MANAJIT DEBBARMA
|
MR MANAJIT DEBBARMA
|
3001001036WL030652
|
00458
|
PUNB0RRBTGB
|
995
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3748
|
TR3001017_150723APB_FTO_66864
|
3001001036NRG24140720230498681
|
3602517586
|
15/07/2023
|
SHYAMSWARI DEBBARMA
|
SHYAMSWARI DEBBARMA
|
3001001036WL030652
|
00458
|
UTBI0RRBTGB
|
597
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
TR3001017_200423APB_FTO_2865
|
3001001036NRG24190420230003921
|
1488504250
|
20/04/2023
|
Mr BISWAJIT DEBBARMA
|
Mr BISWAJIT DEBBARMA
|
3001001036WL000562
|
00415
|
SBIN0004545
|
2814
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
TR3001017_110523APB_FTO_10368
|
3001001037NRG24090520230043511
|
1639536049
|
11/05/2023
|
Girendra Debbarma
|
Girendra Debbarma
|
3001001037WL005235
|
00458
|
UTBI0RRBTGB
|
3015
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3751
|
TR3001017_290823APB_FTO_108013
|
3001001037NRG24260820230757304
|
5083130633
|
29/08/2023
|
MS ELEMI DEBBARMA
|
MS ELEMI DEBBARMA
|
3001001037WL051530
|
00458
|
PUNB0RRBTGB
|
3120
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3752
|
TR3001017_270623FTO_51985
|
3001001037NRG24270620230369265
|
|
27/06/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001001037WL024158
|
00458
|
UTBI0RRBTGB
|
3180
|
04/07/2023
|
Account closed
|
3753
|
TR3001017_300623APB_FTO_56261
|
3001001037NRG24290620230396849
|
3326810360
|
30/06/2023
|
SMT RADSHA RANI DEB BARMA
|
SMT RADSHA RANI DEB BARMA
|
3001001037WL025514
|
00415
|
SBIN0004570
|
3225
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3754
|
TR3001017_300623APB_FTO_56261
|
3001001037NRG24290620230396913
|
3326810331
|
30/06/2023
|
SMT GITA RANI DEB BARMA
|
SMT GITA RANI DEB BARMA
|
3001001037WL025514
|
00458
|
PUNB0RRBTGB
|
3225
|
11/07/2023
|
A/c Blocked or Frozen
|
3755
|
TR3001017_290823APB_FTO_108013
|
3001001037NRG24290820230772291
|
5083130610
|
29/08/2023
|
Mrs Kunjalaxmi Debbarma
|
Mrs Kunjalaxmi Debbarma
|
3001001037WL053002
|
00458
|
PUNB0RRBTGB
|
3120
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3756
|
TR3001017_170124APB_FTO_190679
|
3001001039NRG24170120241294406
|
1996572605
|
17/01/2024
|
MRS.PHUL KUMARI DEBBARMA
|
MRS.PHUL KUMARI DEBBARMA
|
3001001039WL110764
|
00458
|
PUNB0RRBTGB
|
1005
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
TR3001017_130623APB_FTO_40794
|
3001001040NRG24120620230261619
|
2604633986
|
13/06/2023
|
Tapan Debbarma
|
Tapan Debbarma
|
3001001040WL018108
|
00458
|
UTBI0RRBTGB
|
788
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3758
|
TR3001017_211123FTO_167701
|
3001001040NRG24201120231157314
|
9619274453
|
21/11/2023
|
BIKASH DEBBARMA
|
BIKASH DEBBARMA
|
3001001040WL090824
|
00666
|
IDFB0060221
|
3390
|
17/01/2024
|
Account closed
|
3759
|
TR3001017_220923APB_FTO_132734
|
3001001040NRG24220920230908508
|
5929913056
|
22/09/2023
|
MST ANJALI DEBBARMA
|
MST ANJALI DEBBARMA
|
3001001040WL066897
|
00458
|
PUNB0RRBTGB
|
3390
|
28/09/2023
|
KYC Documents Pending
|
3760
|
TR3001017_310723APB_FTO_79504
|
3001001040NRG24310720230611293
|
4800164610
|
31/07/2023
|
JAHARLAL DEBBARMA
|
JAHARLAL DEBBARMA
|
3001001040WL037411
|
00458
|
PUNB0RRBTGB
|
591
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3761
|
TR3001008023_190823APB_FTO_97236
|
3001008023NRG24190820230723299
|
4910339995
|
19/08/2023
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3001008023WL047112
|
00078
|
CNRB0004121
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
TR3001008020_120723APB_FTO_63684
|
3001008020NRG24120720230482286
|
3551642004
|
12/07/2023
|
Santi Debbarma
|
Santi Debbarma
|
3001008020WL029937
|
00458
|
PUNB0RRBTGB
|
1421
|
19/07/2023
|
A/c Blocked or Frozen
|
3763
|
TR3001008020_120723APB_FTO_63684
|
3001008020NRG24120720230482290
|
3551642005
|
12/07/2023
|
Jonomala Debbarma
|
Jonomala Debbarma
|
3001008020WL029937
|
00458
|
PUNB0RRBTGB
|
1421
|
19/07/2023
|
A/c Blocked or Frozen
|
3764
|
TR3001008020_120723APB_FTO_63684
|
3001008020NRG24120720230482306
|
3551641987
|
12/07/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001008020WL029937
|
00415
|
SBIN0011491
|
1421
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
TR3001008020_120723APB_FTO_63684
|
3001008020NRG24120720230482318
|
3551641912
|
12/07/2023
|
Chayarani Debbarma
|
Chayarani Debbarma
|
3001008020WL029937
|
00415
|
SBIN0009126
|
1421
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
TR3001008020_150623APB_FTO_42226
|
3001008020NRG24150620230289439
|
2674338685
|
15/06/2023
|
Santi Debbarma
|
Santi Debbarma
|
3001008020WL019437
|
00458
|
PUNB0RRBTGB
|
832
|
20/06/2023
|
A/c Blocked or Frozen
|
3767
|
TR3001008020_150623APB_FTO_42226
|
3001008020NRG24150620230289443
|
2674338686
|
15/06/2023
|
Jonomala Debbarma
|
Jonomala Debbarma
|
3001008020WL019437
|
00458
|
PUNB0RRBTGB
|
832
|
20/06/2023
|
A/c Blocked or Frozen
|
3768
|
TR3001008020_200523APB_FTO_16112
|
3001008020NRG24200520230096456
|
1860459081
|
20/05/2023
|
Surjyalaxmi Debbarma
|
Surjyalaxmi Debbarma
|
3001008020WL009065
|
00415
|
SBIN0011491
|
412
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
TR3001008020_210723APB_FTO_71252
|
3001008020NRG24210720230541940
|
3952588557
|
21/07/2023
|
Futi Debbarma
|
Futi Debbarma
|
3001008020WL033282
|
00458
|
PUNB0RRBTGB
|
1680
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3770
|
TR3001008020_300623APB_FTO_54187
|
3001008020NRG24300620230400221
|
3326729924
|
30/06/2023
|
Santi Debbarma
|
Santi Debbarma
|
3001008020WL025709
|
00458
|
PUNB0RRBTGB
|
812
|
11/07/2023
|
A/c Blocked or Frozen
|
3771
|
TR3001008020_300623APB_FTO_54187
|
3001008020NRG24300620230400225
|
3326729925
|
30/06/2023
|
Jonomala Debbarma
|
Jonomala Debbarma
|
3001008020WL025709
|
00458
|
PUNB0RRBTGB
|
812
|
11/07/2023
|
A/c Blocked or Frozen
|
3772
|
TR3001008020_300623APB_FTO_54187
|
3001008020NRG24300620230400241
|
3326729881
|
30/06/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001008020WL025709
|
00415
|
SBIN0011491
|
812
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
TR3001008021_280623APB_FTO_52572
|
3001008021NRG24270620230376612
|
3065294755
|
28/06/2023
|
Gita Rani Rupini
|
Gita Rani Rupini
|
3001008021WL024583
|
00354
|
PUNB0RRBTGB
|
808
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3774
|
TR3001008022_010723APB_FTO_56760
|
3001008022NRG24010720230424448
|
3373547162
|
01/07/2023
|
Kiranmala Debbarma
|
Kiranmala Debbarma
|
3001008022WL027056
|
00354
|
PUNB0209120
|
603
|
13/07/2023
|
A/c Blocked or Frozen
|
3775
|
TR3001008022_051023APB_FTO_145242
|
3001008022NRG24051020231011759
|
7408583138
|
05/10/2023
|
Dulani Debbarma
|
Dulani Debbarma
|
3001008022WL076146
|
00078
|
CNRB0004149
|
1442
|
11/11/2023
|
A/c Blocked or Frozen
|
3776
|
TR3001008022_051023APB_FTO_145242
|
3001008022NRG24051020231011768
|
7408583194
|
05/10/2023
|
Sumati Debbarma
|
Sumati Debbarma
|
3001008022WL076146
|
00458
|
PUNB0RRBTGB
|
1442
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3777
|
TR3001008024_281123APB_FTO_170150
|
3001008024NRG24281120231171427
|
9619397393
|
28/11/2023
|
Manjuri Debbarma
|
Manjuri Debbarma
|
3001008024WL093395
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
TR3001008024_281123APB_FTO_170150
|
3001008024NRG24281120231171430
|
9619397389
|
28/11/2023
|
Rinamala Debbarma
|
Rinamala Debbarma
|
3001008024WL093395
|
00089
|
CBIN0284384
|
3390
|
17/01/2024
|
A/c Blocked or Frozen
|
3779
|
TR3001009014_140923FTO_123567
|
3001009000NRG21130920232274696
|
5799691351
|
14/09/2023
|
Sri. Jagyeswar Debnath
|
Sri. Jagyeswar Debnath
|
3001009WL0072233
|
00458
|
PUNB0RRBTGB
|
370
|
21/09/2023
|
No Such Account
|
3780
|
TR3001017_260723APB_FTO_75059
|
3001001033NRG24210720230544800
|
4006433249
|
26/07/2023
|
Mr. BISHU DEBBARMA
|
Mr. BISHU DEBBARMA
|
3001001033WL033503
|
00415
|
SBIN0016362
|
3180
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3781
|
TR3001017_080523FTO_8455
|
3001001034NRG23080520231284572
|
1523151213
|
08/05/2023
|
SACHI RANI DEBBARMA
|
SACHI RANI DEBBARMA
|
3001001WL0164567
|
00458
|
UTBI0RRBTGB
|
2436
|
13/05/2023
|
Account closed
|
3782
|
TR3001017_080523FTO_8455
|
3001001034NRG23080520231284573
|
1523151214
|
08/05/2023
|
SACHI RANI DEBBARMA
|
SACHI RANI DEBBARMA
|
3001001WL0164567
|
00458
|
UTBI0RRBTGB
|
2436
|
13/05/2023
|
Account closed
|
3783
|
TR3001017_091123APB_FTO_164232
|
3001001035NRG24081120231139812
|
8010752411
|
09/11/2023
|
Shri Baishak Debbarma
|
Shri Baishak Debbarma
|
3001001035WL088000
|
00458
|
PUNB0RRBTGB
|
3390
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
TR3001008022_160523APB_FTO_12966
|
3001008022NRG24160520230075688
|
1749971626
|
16/05/2023
|
joshmi debbarma
|
joshmi debbarma
|
3001008022WL007403
|
00458
|
UTBI0RRBTGB
|
3180
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3785
|
TR3001008023_240523APB_FTO_18535
|
3001008023NRG24240520230115899
|
1902173908
|
24/05/2023
|
Hiranmala Debbarma
|
Hiranmala Debbarma
|
3001008023WL010245
|
00458
|
UTBI0RRBTGB
|
1484
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
TR3001008023_240923APB_FTO_133078
|
3001008023NRG24240920230915171
|
5961563420
|
24/09/2023
|
KHIRODE DEBBARMA
|
KHIRODE DEBBARMA
|
3001008023WL067470
|
00415
|
SBIN0011491
|
2436
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
TR3001008024_150823APB_FTO_92145
|
3001008024NRG24150820230701643
|
4797786909
|
15/08/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001008024WL044444
|
00458
|
PUNB0RRBTGB
|
2050
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3788
|
TR3001008024_281123APB_FTO_170159
|
3001008024NRG24281120231172168
|
9619309933
|
28/11/2023
|
Sachin Debbarma
|
Sachin Debbarma
|
3001008024WL093481
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3789
|
TR3001008026_220523APB_FTO_17475
|
3001008026NRG24220520230106412
|
1879413212
|
22/05/2023
|
Kiranmala Debbarma
|
Kiranmala Debbarma
|
3001008026WL009753
|
00458
|
PUNB0RRBTGB
|
3248
|
26/05/2023
|
A/c Blocked or Frozen
|
3790
|
TR3001008026_220623APB_FTO_49124
|
3001008026NRG24220620230348386
|
|
22/06/2023
|
BIJOYANTI DEBBARMA
|
BIJOYANTI DEBBARMA
|
3001008026WL022827
|
00354
|
PUNB0209120
|
2030
|
04/07/2023
|
A/c Blocked or Frozen
|
3791
|
TR3001008027_190923APB_FTO_128371
|
3001008027NRG24190920230886870
|
5834757573
|
19/09/2023
|
Idaner Nechha
|
Idaner Nechha
|
3001008027WL065011
|
00458
|
PUNB0RRBTGB
|
1712
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3792
|
TR3001008027_190923APB_FTO_128371
|
3001008027NRG24190920230886906
|
5834757572
|
19/09/2023
|
Manra Khatun
|
Manra Khatun
|
3001008027WL065011
|
00354
|
PUNB0RRBTGB
|
1712
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3793
|
TR3001008027_230823APB_FTO_101161
|
3001008027NRG24230820230742260
|
4910741566
|
23/08/2023
|
Idaner Nechha
|
Idaner Nechha
|
3001008027WL049473
|
00354
|
PUNB0RRBTGB
|
2996
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3794
|
TR3001008027_230823APB_FTO_101161
|
3001008027NRG24230820230742311
|
4910741552
|
23/08/2023
|
Jamal Miah
|
Jamal Miah
|
3001008027WL049473
|
00078
|
CNRB0004121
|
1498
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
TR3001009010_030623FTO_31951
|
3001009000NRG23020620231285668
|
2311659638
|
03/06/2023
|
Samir
|
Samir
|
3001009WL0164901
|
00458
|
UTBI0RRBTGB
|
398
|
08/06/2023
|
No Such Account
|
3796
|
TR3001009010_030623FTO_31951
|
3001009000NRG23020620231285669
|
2311659639
|
03/06/2023
|
Samir
|
Samir
|
3001009WL0164901
|
00458
|
UTBI0RRBTGB
|
1194
|
08/06/2023
|
No Such Account
|
3797
|
TR3001009010_030623FTO_31951
|
3001009000NRG23020620231285670
|
2311659640
|
03/06/2023
|
Samir
|
Samir
|
3001009WL0164901
|
00458
|
UTBI0RRBTGB
|
199
|
08/06/2023
|
No Such Account
|
3798
|
TR3001009010_030623FTO_31951
|
3001009000NRG23020620231285671
|
2311659641
|
03/06/2023
|
Samir
|
Samir
|
3001009WL0164901
|
00458
|
UTBI0RRBTGB
|
597
|
08/06/2023
|
No Such Account
|
3799
|
TR3001009010_030623FTO_31951
|
3001009000NRG23020620231285672
|
2311659637
|
03/06/2023
|
Tapas Debnath
|
Tapas Debnath
|
3001009WL0164901
|
00458
|
UTBI0RRBTGB
|
197
|
08/06/2023
|
No Such Account
|
3800
|
TR3001009010_030623FTO_31951
|
3001009000NRG23020620231285673
|
2311659636
|
03/06/2023
|
Manuranjan Das
|
Manuranjan Das
|
3001009WL0164901
|
00458
|
UTBI0RRBTGB
|
1158
|
08/06/2023
|
Account closed
|
3801
|
TR3001009_030623FTO_31977
|
3001009000NRG23020620231285681
|
2311661007
|
03/06/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164902
|
00458
|
UTBI0RRBTGB
|
1128
|
08/06/2023
|
Account closed
|
3802
|
TR3001009_040423FTO_644
|
3001009000NRG23030420231282047
|
1236537129
|
04/04/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164052
|
00458
|
PUNB0RRBTGB
|
1128
|
05/05/2023
|
Account closed
|
3803
|
TR3001009016_040423FTO_635
|
3001009000NRG23030420231282048
|
1236537091
|
04/04/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164052
|
00458
|
PUNB0RRBTGB
|
561
|
05/05/2023
|
Account closed
|
3804
|
TR3001009016_100423FTO_1105
|
3001009000NRG23060420231282986
|
1394250958
|
10/04/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164175
|
00458
|
UTBI0RRBTGB
|
1098
|
10/05/2023
|
Account closed
|
3805
|
TR3001009016_100423FTO_1105
|
3001009000NRG23060420231282987
|
1394250959
|
10/04/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164175
|
00458
|
UTBI0RRBTGB
|
1134
|
10/05/2023
|
Account closed
|
3806
|
TR3001019_190523FTO_15572
|
3001009000NRG23190520231285116
|
1855949313
|
19/05/2023
|
Kamal Sarkar
|
Kamal Sarkar
|
3001009WL0164727
|
00458
|
PUNB0RRBTGB
|
848
|
25/05/2023
|
Account closed
|
3807
|
TR3001009011_240523FTO_19026
|
3001009000NRG23240520231285439
|
1901722485
|
24/05/2023
|
Amrit Tanti
|
Amrit Tanti
|
3001009WL164817
|
00354
|
PUNB0049820
|
1696
|
27/05/2023
|
No Such Account
|
3808
|
TR3001001031_171023APB_FTO_157189
|
3001001031NRG24161020231088244
|
7415351269
|
17/10/2023
|
Bishnu Hrishidas
|
Bishnu Hrishidas
|
3001001031WL082168
|
00462
|
UCBA0000920
|
925
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
TR3001001031_171023APB_FTO_157189
|
3001001031NRG24161020231088257
|
7415351257
|
17/10/2023
|
Nantu Wrishi Das
|
Nantu Wrishi Das
|
3001001031WL082168
|
00462
|
UCBA0000920
|
925
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3810
|
TR3001001031_171023APB_FTO_157189
|
3001001031NRG24161020231088263
|
7415351256
|
17/10/2023
|
Khokan Wrishi Das
|
Khokan Wrishi Das
|
3001001031WL082168
|
00462
|
UCBA0000920
|
925
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
TR3001001031_171023APB_FTO_157189
|
3001001031NRG24161020231088266
|
7415351258
|
17/10/2023
|
Sajal Wrishi Das
|
Sajal Wrishi Das
|
3001001031WL082168
|
00462
|
UCBA0000920
|
925
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
TR3001001031_171023APB_FTO_157189
|
3001001031NRG24161020231088268
|
7415351244
|
17/10/2023
|
Ratan Wrishi Das
|
Ratan Wrishi Das
|
3001001031WL082168
|
00458
|
PUNB0RRBTGB
|
925
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
TR3001001031_280623APB_FTO_53469
|
3001001031NRG24280620230392413
|
3064734088
|
28/06/2023
|
Charan Das
|
Charan Das
|
3001001031WL025252
|
00458
|
PUNB0RRBTGB
|
1728
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3814
|
TR3001001031_300723APB_FTO_78524
|
3001001031NRG24300720230602536
|
4801863033
|
30/07/2023
|
Bishnu Hrishidas
|
Bishnu Hrishidas
|
3001001031WL036797
|
00462
|
UCBA0000920
|
1704
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3815
|
TR3001001032_090623APB_FTO_37649
|
3001001032NRG24060620230227661
|
2542150363
|
09/06/2023
|
Puspa urang
|
Puspa urang
|
3001001032WL016387
|
00458
|
PUNB0RRBTGB
|
1140
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3816
|
TR3001001032_090623APB_FTO_37649
|
3001001032NRG24060620230227673
|
2542150365
|
09/06/2023
|
Jyotsna Saha
|
Jyotsna Saha
|
3001001032WL016387
|
00458
|
PUNB0RRBTGB
|
1330
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3817
|
TR3001001032_090623APB_FTO_37649
|
3001001032NRG24060620230227677
|
2542150364
|
09/06/2023
|
Narayan Tanti
|
Narayan Tanti
|
3001001032WL016387
|
00458
|
PUNB0RRBTGB
|
1140
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3818
|
TR3001001032_110523APB_FTO_10548
|
3001001032NRG24100520230046227
|
1639907537
|
11/05/2023
|
Narendra Sarkar
|
Narendra Sarkar
|
3001001032WL005425
|
00415
|
SBIN0016926
|
2120
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
TR3001001032_240823APB_FTO_103454
|
3001001032NRG24230820230746156
|
4976212155
|
24/08/2023
|
Soma Sarkar
|
Soma Sarkar
|
3001001032WL050017
|
00458
|
PUNB0RRBTGB
|
1900
|
30/08/2023
|
A/c Blocked or Frozen
|
3820
|
TR3001017_060623APB_FTO_34158
|
3001001035NRG24060620230227895
|
2399169313
|
06/06/2023
|
Sukuram Debbarma
|
Sukuram Debbarma
|
3001001035WL016393
|
00458
|
UTBI0RRBTGB
|
402
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3821
|
TR3001017_160923APB_FTO_126756
|
3001001035NRG24150920230864261
|
5835003321
|
16/09/2023
|
MR AJIT DEBBARMA
|
MR AJIT DEBBARMA
|
3001001035WL062513
|
00415
|
SBIN0016926
|
1624
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3822
|
TR3001017_160923APB_FTO_126756
|
3001001035NRG24150920230864269
|
5835003406
|
16/09/2023
|
MR AMULYA DEBBARMA
|
MR AMULYA DEBBARMA
|
3001001035WL062513
|
00458
|
PUNB0RRBTGB
|
1624
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3823
|
TR3001017_160923APB_FTO_126756
|
3001001035NRG24150920230864278
|
5835003328
|
16/09/2023
|
MR SHYAMACHARAN DEBBARMA
|
MR SHYAMACHARAN DEBBARMA
|
3001001035WL062513
|
00458
|
PUNB0RRBTGB
|
1624
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3824
|
TR3001017_160923APB_FTO_126756
|
3001001035NRG24150920230864283
|
5835003428
|
16/09/2023
|
MR JANTU DEBBARMA
|
MR JANTU DEBBARMA
|
3001001035WL062513
|
00458
|
PUNB0RRBTGB
|
1624
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3825
|
TR3001017_221223APB_FTO_182660
|
3001001035NRG24211220231231038
|
1898670579
|
22/12/2023
|
MRS Sukumati Debbarma
|
MRS Sukumati Debbarma
|
3001001035WL102476
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
TR3001017_180723APB_FTO_68285
|
3001001036NRG24170720230513034
|
3629349281
|
18/07/2023
|
BISWAJIT DEBBARMA
|
BISWAJIT DEBBARMA
|
3001001036WL031521
|
00048
|
BKID0005072
|
398
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
TR3001008023_080623APB_FTO_35844
|
3001008023NRG24080620230238431
|
2566348414
|
08/06/2023
|
BIJOY DEBBARMA
|
BIJOY DEBBARMA
|
3001008023WL016881
|
00415
|
SBIN0011491
|
1272
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
TR3001008023_130623APB_FTO_40468
|
3001008023NRG24130620230276209
|
2660224995
|
13/06/2023
|
SAMBAKTI DEBBARMA
|
SAMBAKTI DEBBARMA
|
3001008023WL018820
|
00459
|
ICIC00TSCBL
|
1680
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
TR3001008023_130623APB_FTO_40781
|
3001008023NRG24130620230277729
|
2664182206
|
13/06/2023
|
Bijoy Debbarma
|
Bijoy Debbarma
|
3001008023WL018902
|
00459
|
ICIC00TSCBL
|
1050
|
20/06/2023
|
A/c Blocked or Frozen
|
3830
|
TR3001008024_121223APB_FTO_176935
|
3001008024NRG24121220231203700
|
1107237804
|
12/12/2023
|
Manjuri Debbarma
|
Manjuri Debbarma
|
3001008024WL098318
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
TR3001008024_121223APB_FTO_176935
|
3001008024NRG24121220231203704
|
1107237802
|
12/12/2023
|
Rinamala Debbarma
|
Rinamala Debbarma
|
3001008024WL098318
|
00089
|
CBIN0284384
|
3390
|
29/02/2024
|
A/c Blocked or Frozen
|
3832
|
TR3001008024_121223APB_FTO_176935
|
3001008024NRG24121220231203705
|
1107237806
|
12/12/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001008024WL098318
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
TR3001008024_121223APB_FTO_176908
|
3001008024NRG24121220231203762
|
1104076224
|
12/12/2023
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001008024WL098327
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
TR3001008026_060723APB_FTO_60148
|
3001008026NRG24060720230450756
|
3376252706
|
06/07/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3001008026WL028400
|
00458
|
PUNB0RRBTGB
|
2030
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3835
|
TR3001008027_150923APB_FTO_124234
|
3001008027NRG24150920230859800
|
5835780068
|
15/09/2023
|
Idaner Nechha
|
Idaner Nechha
|
3001008027WL062072
|
00458
|
PUNB0RRBTGB
|
3424
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3836
|
TR3001008027_150923APB_FTO_124234
|
3001008027NRG24150920230859835
|
5835780047
|
15/09/2023
|
Manra Khatun
|
Manra Khatun
|
3001008027WL062072
|
00354
|
PUNB0RRBTGB
|
3424
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3837
|
TR3001008027_150923APB_FTO_124234
|
3001008027NRG24150920230859842
|
5835780065
|
15/09/2023
|
Rocky Debbarma
|
Rocky Debbarma
|
3001008027WL062072
|
00354
|
PUNB0RRBTGB
|
2354
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3838
|
TR3001008027_250923APB_FTO_133595
|
3001008027NRG24250920230920500
|
5961295465
|
25/09/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001008027WL067923
|
00458
|
PUNB0RRBTGB
|
2140
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3839
|
TR3001008027_250923APB_FTO_133595
|
3001008027NRG24250920230920505
|
5961295467
|
25/09/2023
|
Sunandan Debbarma
|
Sunandan Debbarma
|
3001008027WL067923
|
00458
|
PUNB0RRBTGB
|
2140
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3840
|
TR3001008027_250923APB_FTO_133595
|
3001008027NRG24250920230920513
|
5961295445
|
25/09/2023
|
Ramesh Debbarma
|
Ramesh Debbarma
|
3001008027WL067923
|
00415
|
SBIN0000002
|
2140
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
TR3001009011_050423APB_FTO_738
|
3001009000NRG23030420231281934
|
1394294979
|
05/04/2023
|
Bijoy Krishna Bardhan
|
Bijoy Krishna Bardhan
|
3001009WL164034
|
00415
|
SBIN0000002
|
1910
|
10/05/2023
|
Account closed
|
3842
|
TR3001009011_230523FTO_18325
|
3001009000NRG23230520231285339
|
1879308432
|
23/05/2023
|
Gita Rani Karmakar
|
Gita Rani Karmakar
|
3001009WL0164792
|
00165
|
IBKL0002108
|
2120
|
26/05/2023
|
No Such Account
|
3843
|
TR3001009011_230523FTO_18325
|
3001009000NRG23230520231285340
|
1879308433
|
23/05/2023
|
Gita Rani Karmakar
|
Gita Rani Karmakar
|
3001009WL0164792
|
00165
|
IBKL0002108
|
2544
|
26/05/2023
|
No Such Account
|
3844
|
TR3001009011_230523FTO_18325
|
3001009000NRG23230520231285344
|
1879308426
|
23/05/2023
|
RATAN DAS
|
RATAN DAS
|
3001009WL0164792
|
00458
|
PUNB0RRBTGB
|
1696
|
26/05/2023
|
No Such Account
|
3845
|
TR3001009011_230523FTO_18325
|
3001009000NRG23230520231285345
|
1879308428
|
23/05/2023
|
RATAN DAS
|
RATAN DAS
|
3001009WL0164792
|
00458
|
PUNB0RRBTGB
|
3180
|
26/05/2023
|
No Such Account
|
3846
|
TR3001009011_230523FTO_18325
|
3001009000NRG23230520231285346
|
1879308429
|
23/05/2023
|
RATAN DAS
|
RATAN DAS
|
3001009WL0164792
|
00458
|
PUNB0RRBTGB
|
2120
|
26/05/2023
|
No Such Account
|
3847
|
TR3001009011_230523FTO_18325
|
3001009000NRG23230520231285347
|
1879308427
|
23/05/2023
|
Amrit Tanti
|
Amrit Tanti
|
3001009WL0164792
|
00354
|
PUNB0049820
|
2120
|
26/05/2023
|
No Such Account
|
3848
|
TR3001009011_230523FTO_18325
|
3001009000NRG23230520231285348
|
1879308439
|
23/05/2023
|
Amrit Tanti
|
Amrit Tanti
|
3001009WL0164792
|
00354
|
PUNB0049820
|
2120
|
26/05/2023
|
No Such Account
|
3849
|
TR3001017_080923APB_FTO_117988
|
3001001037NRG24060920230819984
|
5578236946
|
08/09/2023
|
MRS SUBHA RANI DEBBARMA
|
MRS SUBHA RANI DEBBARMA
|
3001001037WL058242
|
00458
|
PUNB0RRBTGB
|
2030
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3850
|
TR3001017_061023APB_FTO_146971
|
3001001035NRG24051020231014158
|
7464815157
|
06/10/2023
|
Narendra Debbarma
|
Narendra Debbarma
|
3001001035WL076342
|
00458
|
UTBI0RRBTGB
|
201
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3851
|
TR3001017_061023APB_FTO_146971
|
3001001035NRG24051020231014210
|
7464815130
|
06/10/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3001001035WL076342
|
00458
|
UTBI0RRBTGB
|
1005
|
13/11/2023
|
A/c Blocked or Frozen
|
3852
|
TR3001017_061023APB_FTO_146971
|
3001001035NRG24061020231022275
|
7464815188
|
06/10/2023
|
MR AMULYA DEBBARMA
|
MR AMULYA DEBBARMA
|
3001001035WL077022
|
00458
|
PUNB0RRBTGB
|
1990
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3853
|
TR3001017_061023APB_FTO_146971
|
3001001035NRG24061020231022284
|
7464815193
|
06/10/2023
|
MR JANTU DEBBARMA
|
MR JANTU DEBBARMA
|
3001001035WL077022
|
00458
|
PUNB0RRBTGB
|
1791
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3854
|
TR3001017_190523APB_FTO_15651
|
3001001035NRG24190520230090068
|
1858079024
|
19/05/2023
|
SMT DIPALI DEBBARMA
|
SMT DIPALI DEBBARMA
|
3001001035WL008678
|
00458
|
PUNB0RRBTGB
|
2211
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3855
|
TR3001017_190523APB_FTO_15651
|
3001001035NRG24190520230090078
|
1858079048
|
19/05/2023
|
SambhuCharan Debbarma
|
SambhuCharan Debbarma
|
3001001035WL008678
|
00458
|
UTBI0RRBTGB
|
2211
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3856
|
TR3001017_050823APB_FTO_85451
|
3001001036NRG24050820230655698
|
4799339802
|
05/08/2023
|
RAJKUMAR DEBBARMA
|
RAJKUMAR DEBBARMA
|
3001001036WL040471
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3857
|
TR3001017_160823FTO_92894
|
3001001036NRG24160820230705438
|
4800495321
|
16/08/2023
|
SUMITRA DEBBARMA
|
SUMITRA DEBBARMA
|
3001001036WL044945
|
00458
|
UTBI0RRBTGB
|
3015
|
24/08/2023
|
Account closed
|
3858
|
TR3001017_170823APB_FTO_95104
|
3001001037NRG24150820230701267
|
4834679812
|
17/08/2023
|
MRS SUBHA RANI DEBBARMA
|
MRS SUBHA RANI DEBBARMA
|
3001001037WL044407
|
00458
|
PUNB0RRBTGB
|
1809
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3859
|
TR3001017_290923APB_FTO_138984
|
3001001037NRG24290920230950459
|
6895325267
|
29/09/2023
|
AJOY DEBBARMA
|
AJOY DEBBARMA
|
3001001037WL070753
|
00458
|
PUNB0RRBTGB
|
3060
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3860
|
TR3001017_290923APB_FTO_138984
|
3001001037NRG24290920230950488
|
6895325253
|
29/09/2023
|
Mrs Kunjalaxmi Debbarma
|
Mrs Kunjalaxmi Debbarma
|
3001001037WL070753
|
00458
|
PUNB0RRBTGB
|
3060
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
TR3001001041_111223APB_FTO_176273
|
3001001041NRG24111220231200707
|
1105143260
|
11/12/2023
|
Nipu Sukla Das
|
Nipu Sukla Das
|
3001001041WL097797
|
00458
|
PUNB0RRBTGB
|
3164
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
TR3001001042_010324APB_FTO_201369
|
3001001042NRG24010320241377159
|
3158531771
|
01/03/2024
|
Purnima Bhowmik
|
Purnima Bhowmik
|
3001001042WL120926
|
00662
|
BDBL0002043
|
820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
TR3001001042_060923FTO_117164
|
3001001042NRG24020920230801297
|
5572061380
|
06/09/2023
|
Anjana Sarkar
|
Anjana Sarkar
|
3001001WL0056173
|
00458
|
PUNB0RRBTGB
|
1005
|
13/09/2023
|
Account closed
|
3864
|
TR3001001042_060923FTO_117164
|
3001001042NRG24020920230801299
|
5572061382
|
06/09/2023
|
Lalita Rani Das
|
Lalita Rani Das
|
3001001WL0056173
|
00458
|
PUNB0RRBTGB
|
2712
|
13/09/2023
|
Account closed
|
3865
|
TR3001001042_100124APB_FTO_189071
|
3001001042NRG24080120241273524
|
1898478524
|
10/01/2024
|
Nirmal Bhowmik
|
Nirmal Bhowmik
|
3001001042WL108631
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
TR3001001042_100823APB_FTO_88734
|
3001001042NRG24100820230678097
|
4800713941
|
10/08/2023
|
Rekha Sarkar
|
Rekha Sarkar
|
3001001042WL042152
|
00458
|
PUNB0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3867
|
TR3001001042_220923APB_FTO_131643
|
3001001042NRG24220920230905126
|
5929906489
|
22/09/2023
|
Kajal Bhil
|
Kajal Bhil
|
3001001042WL066628
|
00458
|
PUNB0RRBTGB
|
1696
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3868
|
TR3001001042_220923APB_FTO_131643
|
3001001042NRG24220920230905131
|
5929906473
|
22/09/2023
|
Kajal Sarkar
|
Kajal Sarkar
|
3001001042WL066629
|
00458
|
UTBI0RRBTGB
|
1696
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3869
|
TR3001001042_260324APB_FTO_213774
|
3001001042NRG24230320241417449
|
3304604623
|
26/03/2024
|
Parul Das
|
Parul Das
|
3001001042WL125468
|
00458
|
PUNB0RRBTGB
|
3164
|
25/04/2024
|
A/c Blocked or Frozen
|
3870
|
TR3001001042_010923FTO_112962
|
3001001042NRG24310820230788957
|
5284523166
|
01/09/2023
|
Kajal Sarkar
|
Kajal Sarkar
|
3001001042WL054680
|
00458
|
PUNB0RRBTGB
|
1608
|
07/09/2023
|
No Such Account
|
3871
|
TR3001001043_010923FTO_112311
|
3001001043NRG24010920230798118
|
5284525713
|
01/09/2023
|
Arati Das
|
Arati Das
|
3001001WL0055681
|
00458
|
PUNB0RRBTGB
|
2486
|
07/09/2023
|
Account closed
|
3872
|
TR3001008019_181023APB_FTO_159290
|
3001008019NRG24181020231112559
|
7458816105
|
18/10/2023
|
SAMIR DEBBARMA
|
SAMIR DEBBARMA
|
3001008019WL084530
|
00458
|
PUNB0RRBTGB
|
416
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3873
|
TR3001008019_210623APB_FTO_47273
|
3001008019NRG24210620230332933
|
3064734378
|
21/06/2023
|
Rabarwng Debbarma
|
Rabarwng Debbarma
|
3001008019WL021970
|
00415
|
SBIN0011491
|
1627
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
TR3001008019_210623APB_FTO_47273
|
3001008019NRG24210620230332963
|
3064734391
|
21/06/2023
|
Biswaray Debbarma
|
Biswaray Debbarma
|
3001008019WL021970
|
00415
|
SBIN0011491
|
1220
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3875
|
TR3001008019_210623APB_FTO_47273
|
3001008019NRG24210620230333010
|
3064734388
|
21/06/2023
|
Sajal Debbarma
|
Sajal Debbarma
|
3001008019WL021970
|
00415
|
SBIN0032627
|
1627
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
TR3001008019_270623APB_FTO_51323
|
3001008019NRG24270620230370346
|
3064741077
|
27/06/2023
|
Nibarani Debbarma
|
Nibarani Debbarma
|
3001008019WL024234
|
00415
|
SBIN0015394
|
832
|
05/07/2023
|
A/c Blocked or Frozen
|
3877
|
TR3001008021_061023APB_FTO_146326
|
3001008021NRG24061020231018068
|
7458821260
|
06/10/2023
|
Manga Laxmi Rupini
|
Manga Laxmi Rupini
|
3001008021WL076680
|
00458
|
UTBI0RRBTGB
|
410
|
13/11/2023
|
A/c Blocked or Frozen
|
3878
|
TR3001008022_080523APB_FTO_8633
|
3001008022NRG24080520230041896
|
1523744963
|
08/05/2023
|
CHANDRA KUMAR DEBBARMA Debbarma
|
CHANDRA KUMAR DEBBARMA Debbarma
|
3001008022WL005105
|
00458
|
PUNB0RRBTGB
|
1272
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3879
|
TR3001008022_140723APB_FTO_65610
|
3001008022NRG24140720230497355
|
3602517412
|
14/07/2023
|
CHANDRA KUMAR DEBBARMA Debbarma
|
CHANDRA KUMAR DEBBARMA Debbarma
|
3001008022WL030599
|
00458
|
PUNB0RRBTGB
|
995
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3880
|
TR3001008022_260324APB_FTO_213690
|
3001008022NRG24260320241419597
|
3304600302
|
26/03/2024
|
Kiranmala Debbarma
|
Kiranmala Debbarma
|
3001008022WL125632
|
00354
|
PUNB0209120
|
3090
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
TR3001008023_010623APB_FTO_27741
|
3001008023NRG24010620230194958
|
2269674751
|
01/06/2023
|
Ajit Debbarma
|
Ajit Debbarma
|
3001008023WL014509
|
00415
|
SBIN0011491
|
1908
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
TR3001008023_030723APB_FTO_58265
|
3001008023NRG24030720230436899
|
3376243140
|
03/07/2023
|
Malika Debbarma
|
Malika Debbarma
|
3001008023WL027655
|
00415
|
SBIN0011491
|
812
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3883
|
TR3001008023_050923APB_FTO_115542
|
3001008023NRG24050920230811850
|
5574175555
|
05/09/2023
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3001008023WL057378
|
00078
|
CNRB0004121
|
3390
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
TR3001008023_061223APB_FTO_174523
|
3001008023NRG24061220231191669
|
1105140467
|
06/12/2023
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3001008023WL096435
|
00415
|
SBIN0011491
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
TR3001008023_171223APB_FTO_179781
|
3001008023NRG24171220231217462
|
1902207426
|
17/12/2023
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3001008023WL100471
|
00415
|
SBIN0011491
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
TR3001008023_260523APB_FTO_21082
|
3001008023NRG24260520230136411
|
1977617650
|
26/05/2023
|
Malika Debbarma
|
Malika Debbarma
|
3001008023WL011470
|
00415
|
SBIN0011491
|
1290
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3887
|
TR3001008023_260523APB_FTO_21082
|
3001008023NRG24260520230136416
|
1977617657
|
26/05/2023
|
SWAPAN DEBBARMA
|
SWAPAN DEBBARMA
|
3001008023WL011470
|
00458
|
PUNB0RRBTGB
|
1290
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3888
|
TR3001008023_260523APB_FTO_21082
|
3001008023NRG24260520230136436
|
1977617656
|
26/05/2023
|
Khagendra Debbarma
|
Khagendra Debbarma
|
3001008023WL011470
|
00415
|
SBIN0011491
|
1290
|
31/05/2023
|
Account closed
|
3889
|
TR3001001032_090224APB_FTO_196005
|
3001001032NRG24090220241336312
|
2150652791
|
09/02/2024
|
Puspa urang
|
Puspa urang
|
3001001032WL115641
|
00458
|
PUNB0RRBTGB
|
573
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
TR3001001032_090224APB_FTO_196005
|
3001001032NRG24090220241336326
|
2150652794
|
09/02/2024
|
Jyotsna Saha
|
Jyotsna Saha
|
3001001032WL115641
|
00458
|
PUNB0RRBTGB
|
955
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
TR3001008016_240124APB_FTO_192031
|
3001008016NRG24240120241308889
|
2139442984
|
24/01/2024
|
Kishore Debbarma
|
Kishore Debbarma
|
3001008016WL112459
|
00415
|
SBIN0011491
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
TR3001008017_230823APB_FTO_101616
|
3001008017NRG24230820230744474
|
4971726292
|
23/08/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001008017WL049723
|
00354
|
PUNB0150720
|
3390
|
30/08/2023
|
A/c Blocked or Frozen
|
3893
|
TR3001008017_230823APB_FTO_101616
|
3001008017NRG24230820230744484
|
4971726258
|
23/08/2023
|
Pramod Debbarma
|
Pramod Debbarma
|
3001008017WL049726
|
00354
|
PUNB0049820
|
3390
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
TR3001008017_230823APB_FTO_101616
|
3001008017NRG24230820230744522
|
4971726252
|
23/08/2023
|
Sambhulaxmi Debbarma
|
Sambhulaxmi Debbarma
|
3001008017WL049730
|
00354
|
PUNB0049820
|
3390
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
TR3001008017_301123APB_FTO_171355
|
3001008017NRG24301120231176957
|
1099979650
|
30/11/2023
|
Sukurani Debbarma
|
Sukurani Debbarma
|
3001008017WL094381
|
00354
|
PUNB0049820
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
TR3001008017_301123APB_FTO_171355
|
3001008017NRG24301120231177016
|
1099979640
|
30/11/2023
|
Sambhulaxmi Debbarma
|
Sambhulaxmi Debbarma
|
3001008017WL094394
|
00354
|
PUNB0049820
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
TR3001008019_031023APB_FTO_141732
|
3001008019NRG24031020230987398
|
7376516620
|
03/10/2023
|
Shambhu Charan Debbarma
|
Shambhu Charan Debbarma
|
3001008019WL073958
|
00458
|
UTBI0RRBTGB
|
3392
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
TR3001008019_180523APB_FTO_14455
|
3001008019NRG24180520230084480
|
1856416583
|
18/05/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001008019WL008272
|
00415
|
SBIN0011491
|
2079
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3899
|
TR3001008019_181023APB_FTO_158721
|
3001008019NRG24181020231106766
|
7464705510
|
18/10/2023
|
Sajal Debbarma
|
Sajal Debbarma
|
3001008019WL084080
|
00415
|
SBIN0032627
|
416
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
TR3001008019_181023APB_FTO_158819
|
3001008019NRG24181020231107914
|
7458879549
|
18/10/2023
|
Sandhyalaxmi Debbarma
|
Sandhyalaxmi Debbarma
|
3001008019WL084180
|
00458
|
UTBI0RRBTGB
|
1664
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
TR3001008019_190523APB_FTO_15121
|
3001008019NRG24190520230089077
|
1856417717
|
19/05/2023
|
Rabarwng Debbarma
|
Rabarwng Debbarma
|
3001008019WL008603
|
00415
|
SBIN0011491
|
1871
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
TR3001008019_190523APB_FTO_15121
|
3001008019NRG24190520230089105
|
1856417726
|
19/05/2023
|
Biswaray Debbarma
|
Biswaray Debbarma
|
3001008019WL008603
|
00415
|
SBIN0011491
|
416
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3903
|
TR3001008020_160523APB_FTO_13008
|
3001008020NRG24160520230076066
|
1819577396
|
16/05/2023
|
Mridula Debbarma
|
Mridula Debbarma
|
3001008020WL007448
|
00415
|
SBIN0015394
|
627
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
TR3001008022_080923APB_FTO_117810
|
3001008022NRG24080920230823963
|
5676160388
|
08/09/2023
|
DULANI DEBBARMA
|
DULANI DEBBARMA
|
3001008022WL058732
|
00078
|
CNRB0003248
|
2200
|
15/09/2023
|
A/c Blocked or Frozen
|
3905
|
TR3001008022_160224APB_FTO_197208
|
3001008022NRG24160220241347490
|
2938986339
|
16/02/2024
|
Kiranmala Debbarma
|
Kiranmala Debbarma
|
3001008022WL116828
|
00354
|
PUNB0209120
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
TR3001008022_170523APB_FTO_13804
|
3001008022NRG24170520230080087
|
1819588349
|
17/05/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001008022WL007954
|
00458
|
UTBI0RRBTGB
|
2120
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3907
|
TR3001008022_170723FTO_67130
|
3001008022NRG24170720230510187
|
3629244894
|
17/07/2023
|
Laxman Debbarma
|
Laxman Debbarma
|
3001008022WL031359
|
00458
|
PUNB0RRBTGB
|
3180
|
21/07/2023
|
Account closed
|
3908
|
TR3001008023_010823APB_FTO_81285
|
3001008023NRG24010820230628415
|
4801866814
|
01/08/2023
|
AJIT DEBBARMA
|
AJIT DEBBARMA
|
3001008023WL038570
|
00415
|
SBIN0011491
|
812
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
TR3001008023_170124APB_FTO_190365
|
3001008023NRG24170120241293893
|
1991581960
|
17/01/2024
|
Khagendra Debbarma
|
Khagendra Debbarma
|
3001008023WL110683
|
00458
|
PUNB0RRBTGB
|
1608
|
20/03/2024
|
Account closed
|
3910
|
TR3001001032_190124APB_FTO_191087
|
3001001032NRG24170120241296774
|
2138285696
|
19/01/2024
|
Saraswati Pal
|
Saraswati Pal
|
3001001032WL111019
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
TR3001001032_220923APB_FTO_132154
|
3001001032NRG24220920230909448
|
5930018844
|
22/09/2023
|
Jayanti Urang
|
Jayanti Urang
|
3001001032WL066982
|
00458
|
PUNB0RRBTGB
|
1930
|
28/09/2023
|
A/c Blocked or Frozen
|
3912
|
TR3001001032_280623APB_FTO_52705
|
3001001032NRG24250620230362745
|
3065291849
|
28/06/2023
|
Swapna Das
|
Swapna Das
|
3001001032WL023648
|
00458
|
UTBI0RRBTGB
|
1640
|
05/07/2023
|
A/c Blocked or Frozen
|
3913
|
TR3001017_100124APB_FTO_189241
|
3001001035NRG24090120241277957
|
1898474922
|
10/01/2024
|
MRS Sukumati Debbarma
|
MRS Sukumati Debbarma
|
3001001035WL109085
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
TR3001017_200523APB_FTO_16375
|
3001001035NRG24200520230096646
|
1861904613
|
20/05/2023
|
Katang Debbarma
|
Katang Debbarma
|
3001001035WL009071
|
00458
|
UTBI0RRBTGB
|
576
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3915
|
TR3001017_200523APB_FTO_16375
|
3001001035NRG24200520230096648
|
1861904614
|
20/05/2023
|
Mangalswari Debbarma
|
Mangalswari Debbarma
|
3001001035WL009071
|
00458
|
UTBI0RRBTGB
|
576
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3916
|
TR3001017_030224APB_FTO_194605
|
3001001036NRG24030220241327399
|
2146736746
|
03/02/2024
|
SAMPLIK DEBBARMA
|
SAMPLIK DEBBARMA
|
3001001036WL114696
|
00458
|
UTBI0RRBTGB
|
3090
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3917
|
TR3001017_030224APB_FTO_194605
|
3001001036NRG24030220241327414
|
2146736788
|
03/02/2024
|
MRS SUPRIYA DEBBARMA
|
MRS SUPRIYA DEBBARMA
|
3001001036WL114696
|
00458
|
PUNB0RRBTGB
|
3090
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
TR3001017_260224APB_FTO_199873
|
3001001036NRG24260220241365467
|
3162043144
|
26/02/2024
|
Mrs NISHU RANI DEBBARMA
|
Mrs NISHU RANI DEBBARMA
|
3001001036WL119408
|
00415
|
SBIN0009130
|
3015
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
TR3001017_260224APB_FTO_199873
|
3001001036NRG24260220241365497
|
3162043141
|
26/02/2024
|
PURNALAXMI DEBBARMA
|
PURNALAXMI DEBBARMA
|
3001001036WL119408
|
00458
|
PUNB0RRBTGB
|
3015
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3920
|
TR3001017_010623APB_FTO_28128
|
3001001037NRG24290520230158652
|
2269662045
|
01/06/2023
|
SAMBHU LAXMI DEBBARMA
|
SAMBHU LAXMI DEBBARMA
|
3001001037WL012672
|
00354
|
PUNB0179720
|
3015
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3921
|
TR3001017_010623APB_FTO_28128
|
3001001037NRG24290520230158694
|
2269662008
|
01/06/2023
|
MRS MANGALSWARI DEBBARMA
|
MRS MANGALSWARI DEBBARMA
|
3001001037WL012674
|
00458
|
PUNB0RRBTGB
|
3015
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3922
|
TR3001017_010623APB_FTO_28128
|
3001001037NRG24300520230175468
|
2269661941
|
01/06/2023
|
MRS MANGALI DEBBARMA
|
MRS MANGALI DEBBARMA
|
3001001037WL013542
|
00458
|
PUNB0RRBTGB
|
3015
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3923
|
TR3001017_120723APB_FTO_63790
|
3001001040NRG24100720230471476
|
3505808064
|
12/07/2023
|
JAHARLAL DEBBARMA
|
JAHARLAL DEBBARMA
|
3001001040WL029419
|
00458
|
PUNB0RRBTGB
|
985
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3924
|
TR3001017_120723APB_FTO_63790
|
3001001040NRG24100720230471521
|
3505808052
|
12/07/2023
|
SMT FALGUNI DEBBARMA
|
SMT FALGUNI DEBBARMA
|
3001001040WL029419
|
00458
|
PUNB0RRBTGB
|
985
|
17/07/2023
|
A/c Blocked or Frozen
|
3925
|
TR3001001041_020124APB_FTO_186761
|
3001001041NRG24010120241259689
|
1898610090
|
02/01/2024
|
Shyamal Das
|
Shyamal Das
|
3001001041WL106782
|
00458
|
UTBI0RRBTGB
|
2310
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
TR3001001041_020124APB_FTO_186761
|
3001001041NRG24010120241259777
|
1898610012
|
02/01/2024
|
Smt Chandana Das
|
Smt Chandana Das
|
3001001041WL106782
|
00458
|
PUNB0RRBTGB
|
2310
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
TR3001001041_071023APB_FTO_147547
|
3001001041NRG24061020231023424
|
7377480374
|
07/10/2023
|
Smt Chandana Das
|
Smt Chandana Das
|
3001001041WL077099
|
00458
|
PUNB0RRBTGB
|
480
|
10/11/2023
|
A/c Blocked or Frozen
|
3928
|
TR3001008023_260523APB_FTO_21082
|
3001008023NRG24260520230136442
|
1977617647
|
26/05/2023
|
BIJOY DEBBARMA
|
BIJOY DEBBARMA
|
3001008023WL011470
|
00415
|
SBIN0011491
|
1290
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
TR3001008024_040124APB_FTO_187466
|
3001008024NRG24040120241266010
|
1898542362
|
04/01/2024
|
BRAJENDRA DEBBARMA
|
BRAJENDRA DEBBARMA
|
3001008024WL107678
|
00458
|
PUNB0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
TR3001008023_180523APB_FTO_14624
|
3001008023NRG24180520230085723
|
1856416271
|
18/05/2023
|
BAHU CHANDRA DEB BARMA
|
BAHU CHANDRA DEB BARMA
|
3001008023WL008367
|
00415
|
SBIN0015394
|
848
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
TR3001008023_180523APB_FTO_14624
|
3001008023NRG24180520230085724
|
1856416263
|
18/05/2023
|
SAMBAKTI DEBBARMA
|
SAMBAKTI DEBBARMA
|
3001008023WL008367
|
00459
|
ICIC00TSCBL
|
848
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
TR3001008023_180523APB_FTO_14624
|
3001008023NRG24180520230085729
|
1856416280
|
18/05/2023
|
SAMBHU RAM DEBBARMA
|
SAMBHU RAM DEBBARMA
|
3001008023WL008367
|
00415
|
SBIN0011491
|
848
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
TR3001008023_200623APB_FTO_46316
|
3001008023NRG24200620230325461
|
|
20/06/2023
|
Khirudh Debbarma
|
Khirudh Debbarma
|
3001008023WL021483
|
00415
|
SBIN0011491
|
1050
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
TR3001008023_220823APB_FTO_99832
|
3001008023NRG24220820230735697
|
4911052291
|
22/08/2023
|
Bijoy Debbarma
|
Bijoy Debbarma
|
3001008023WL048789
|
00459
|
ICIC00TSCBL
|
3390
|
28/08/2023
|
A/c Blocked or Frozen
|
3935
|
TR3001008024_040923APB_FTO_114367
|
3001008024NRG24040920230806336
|
5285646078
|
04/09/2023
|
Swari Debbarma
|
Swari Debbarma
|
3001008024WL056765
|
00458
|
PUNB0RRBTGB
|
2233
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3936
|
TR3001008024_110124APB_FTO_189355
|
3001008024NRG24110120241282128
|
1996561077
|
11/01/2024
|
Bina Debbarma
|
Bina Debbarma
|
3001008024WL109469
|
00458
|
PUNB0RRBTGB
|
1200
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
TR3001008027_181223APB_FTO_179937
|
3001008027NRG24181220231218303
|
1902206692
|
18/12/2023
|
Shukuyna Debbarma
|
Shukuyna Debbarma
|
3001008027WL100554
|
00078
|
CNRB0004121
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
TR3001009016_030623FTO_31957
|
3001009000NRG23020620231285675
|
2311660789
|
03/06/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164902
|
00458
|
UTBI0RRBTGB
|
561
|
08/06/2023
|
Account closed
|
3939
|
TR3001009016_030623FTO_31957
|
3001009000NRG23020620231285676
|
2311660790
|
03/06/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164902
|
00458
|
UTBI0RRBTGB
|
378
|
08/06/2023
|
Account closed
|
3940
|
TR3001009016_030623FTO_31957
|
3001009000NRG23020620231285677
|
2311660791
|
03/06/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164902
|
00458
|
UTBI0RRBTGB
|
570
|
08/06/2023
|
Account closed
|
3941
|
TR3001009016_030623FTO_31957
|
3001009000NRG23020620231285678
|
2311660792
|
03/06/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164902
|
00458
|
UTBI0RRBTGB
|
570
|
08/06/2023
|
Account closed
|
3942
|
TR3001009016_030623FTO_31957
|
3001009000NRG23020620231285679
|
2311660793
|
03/06/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164902
|
00458
|
UTBI0RRBTGB
|
1098
|
08/06/2023
|
Account closed
|
3943
|
TR3001009016_030623FTO_31957
|
3001009000NRG23020620231285680
|
2311660794
|
03/06/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164902
|
00458
|
UTBI0RRBTGB
|
1134
|
08/06/2023
|
Account closed
|
3944
|
TR3001019_260923FTO_135664
|
3001009000NRG23030920231286393
|
5962059089
|
26/09/2023
|
Khalaka Khatun
|
Khalaka Khatun
|
3001009WL0165137
|
00165
|
IBKL0002108
|
1146
|
30/09/2023
|
No Such Account
|
3945
|
TR3001001032_170124APB_FTO_190730
|
3001001032NRG24160120241291352
|
1991583590
|
17/01/2024
|
Jyotsna Saha
|
Jyotsna Saha
|
3001001032WL110335
|
00458
|
PUNB0RRBTGB
|
1140
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
TR3001001032_211123APB_FTO_167470
|
3001001032NRG24211120231160560
|
9619339772
|
21/11/2023
|
Shilpi Deb
|
Shilpi Deb
|
3001001032WL091439
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
TR3001001032_220923APB_FTO_132155
|
3001001032NRG24220920230909510
|
5929909312
|
22/09/2023
|
Puspa urang
|
Puspa urang
|
3001001032WL066984
|
00458
|
PUNB0RRBTGB
|
1528
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3948
|
TR3001001032_281223APB_FTO_184803
|
3001001032NRG24281220231248802
|
1898634192
|
28/12/2023
|
Prasenjit Saha
|
Prasenjit Saha
|
3001001032WL105161
|
00458
|
UTBI0RRBTGB
|
1520
|
16/03/2024
|
Participant not mapped to the product
|
3949
|
TR3001001032_290523APB_FTO_22844
|
3001001032NRG24290520230151654
|
2017451445
|
29/05/2023
|
Shankari Sarkar
|
Shankari Sarkar
|
3001001032WL012388
|
00458
|
PUNB0RRBTGB
|
1060
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3950
|
TR3001017_050823APB_FTO_85510
|
3001001033NRG24030820230645773
|
4799345799
|
05/08/2023
|
KUMARI DEBBARMA
|
KUMARI DEBBARMA
|
3001001033WL039705
|
00458
|
UTBI0RRBTGB
|
960
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3951
|
TR3001017_260723APB_FTO_75116
|
3001001035NRG24240720230562947
|
4006422682
|
26/07/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001001035WL034529
|
00458
|
UTBI0RRBTGB
|
3164
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
TR3001017_260723APB_FTO_75116
|
3001001035NRG24240720230563077
|
4006422681
|
26/07/2023
|
MRS SAMPARI DEBBARMA
|
MRS SAMPARI DEBBARMA
|
3001001035WL034557
|
00458
|
PUNB0RRBTGB
|
3390
|
29/07/2023
|
A/c Blocked or Frozen
|
3953
|
TR3001017_300623APB_FTO_55411
|
3001001035NRG24300620230407053
|
3324262691
|
30/06/2023
|
SMT ANJANA DEBBARMA
|
SMT ANJANA DEBBARMA
|
3001001035WL026131
|
00458
|
PUNB0RRBTGB
|
1608
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3954
|
TR3001017_020823APB_FTO_82463
|
3001001036NRG24010820230628722
|
4797756886
|
02/08/2023
|
SUKUMANI DEBBARMA
|
SUKUMANI DEBBARMA
|
3001001036WL038595
|
00458
|
UTBI0RRBTGB
|
597
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3955
|
TR3001017_090224APB_FTO_195704
|
3001001036NRG24080220241333970
|
2150657439
|
09/02/2024
|
BISWAJIT DEBBARMA
|
BISWAJIT DEBBARMA
|
3001001036WL115398
|
00048
|
BKID0005072
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
TR3001017_090224APB_FTO_195704
|
3001001036NRG24080220241334180
|
2150657441
|
09/02/2024
|
Mrs NISHU RANI DEBBARMA
|
Mrs NISHU RANI DEBBARMA
|
3001001036WL115421
|
00415
|
SBIN0009130
|
3015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
TR3001017_090224APB_FTO_195704
|
3001001036NRG24080220241334210
|
2150657435
|
09/02/2024
|
PURNALAXMI DEBBARMA
|
PURNALAXMI DEBBARMA
|
3001001036WL115421
|
00458
|
PUNB0RRBTGB
|
3015
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3958
|
TR3001017_100124APB_FTO_189257
|
3001001036NRG24100120241279843
|
1898474026
|
10/01/2024
|
MR AKHIL DEBBARMA
|
MR AKHIL DEBBARMA
|
3001001036WL109258
|
00458
|
PUNB0RRBTGB
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
TR3001017_200224APB_FTO_198524
|
3001001036NRG24190220241354981
|
2939945640
|
20/02/2024
|
MRS SUPRIYA DEBBARMA
|
MRS SUPRIYA DEBBARMA
|
3001001036WL117923
|
00458
|
PUNB0RRBTGB
|
3090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
TR3001017_250124APB_FTO_192462
|
3001001036NRG24250120241310930
|
2139435942
|
25/01/2024
|
MR AKHIL DEBBARMA
|
MR AKHIL DEBBARMA
|
3001001036WL112754
|
00458
|
PUNB0RRBTGB
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
TR3001017_270723FTO_76522
|
3001001036NRG24270720230586008
|
4772674618
|
27/07/2023
|
SUMITRA DEBBARMA
|
SUMITRA DEBBARMA
|
3001001036WL035779
|
00458
|
UTBI0RRBTGB
|
3015
|
25/08/2023
|
Account closed
|
3962
|
TR3001017_260923APB_FTO_135118
|
3001001037NRG24220920230905424
|
5961282191
|
26/09/2023
|
SMT SIMA DEBBARMA
|
SMT SIMA DEBBARMA
|
3001001037WL066647
|
00458
|
PUNB0RRBTGB
|
3090
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3963
|
TR3001017_270623APB_FTO_51990
|
3001001037NRG24270620230369309
|
|
27/06/2023
|
ANUMIKA DEBBARMA
|
ANUMIKA DEBBARMA
|
3001001037WL024158
|
00415
|
SBIN0016016
|
3180
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3964
|
TR3001017_270623APB_FTO_51990
|
3001001037NRG24270620230369319
|
|
27/06/2023
|
MRS MANGALSWARI DEBBARMA
|
MRS MANGALSWARI DEBBARMA
|
3001001037WL024158
|
00458
|
PUNB0RRBTGB
|
3180
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3965
|
TR3001017_081223APB_FTO_175413
|
3001001038NRG24061220231190668
|
1074715282
|
08/12/2023
|
Mrs SUCHITRA DEBBARMA
|
Mrs SUCHITRA DEBBARMA
|
3001001038WL096273
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
TR3001017_040124APB_FTO_187417
|
3001001040NRG24020120241262218
|
1898541801
|
04/01/2024
|
JHARNA DEBBARMA
|
JHARNA DEBBARMA
|
3001001040WL107259
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3967
|
TR3001017_040124APB_FTO_187417
|
3001001040NRG24020120241262243
|
1898541849
|
04/01/2024
|
MST ANJALI DEBBARMA
|
MST ANJALI DEBBARMA
|
3001001040WL107268
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3968
|
TR3001017_141223APB_FTO_178086
|
3001001040NRG24121220231204532
|
1163360236
|
14/12/2023
|
MRS ANITA DEBBARMA
|
MRS ANITA DEBBARMA
|
3001001040WL098450
|
00458
|
PUNB0RRBTGB
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
TR3001017_141223APB_FTO_178086
|
3001001040NRG24131220231206045
|
1163360242
|
14/12/2023
|
MRS DINUMALA DEBBARMA
|
MRS DINUMALA DEBBARMA
|
3001001040WL098743
|
00458
|
PUNB0RRBTGB
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
TR3001017_050823APB_FTO_85510
|
3001001033NRG24050820230658078
|
4799345739
|
05/08/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3001001033WL040637
|
00458
|
PUNB0RRBTGB
|
576
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
TR3001017_051023APB_FTO_145586
|
3001001036NRG24051020231009475
|
7408589848
|
05/10/2023
|
SUKUMANI DEBBARMA
|
SUKUMANI DEBBARMA
|
3001001036WL075845
|
00458
|
PUNB0RRBTGB
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
TR3001017_070623APB_FTO_34957
|
3001001036NRG24060620230228381
|
2403707798
|
07/06/2023
|
AKHIL DEBBARMA
|
AKHIL DEBBARMA
|
3001001036WL016402
|
00458
|
UTBI0RRBTGB
|
3015
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3973
|
TR3001017_100523APB_FTO_9390
|
3001001036NRG24100520230045810
|
1638236475
|
10/05/2023
|
Mr BISWAJIT DEBBARMA
|
Mr BISWAJIT DEBBARMA
|
3001001036WL005385
|
00415
|
SBIN0004545
|
384
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
TR3001017_211223APB_FTO_181725
|
3001001037NRG24181220231219695
|
1898514717
|
21/12/2023
|
Mrs Kunjalaxmi Debbarma
|
Mrs Kunjalaxmi Debbarma
|
3001001037WL100880
|
00458
|
PUNB0RRBTGB
|
3120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
TR3001017_190623APB_FTO_45164
|
3001001039NRG24140620230283439
|
2798607785
|
19/06/2023
|
PHUL KUMARI DEBBARMA
|
PHUL KUMARI DEBBARMA
|
3001001039WL019194
|
00458
|
PUNB0RRBTGB
|
2010
|
28/06/2023
|
A/c Blocked or Frozen
|
3976
|
TR3001017_230623APB_FTO_49626
|
3001001039NRG24220620230349888
|
|
23/06/2023
|
RATNA DEBBARMA
|
RATNA DEBBARMA
|
3001001039WL022895
|
00415
|
SBIN0016016
|
3015
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
TR3001017_040823APB_FTO_84628
|
3001001040NRG24040820230648731
|
4799341336
|
04/08/2023
|
MRS CHUNGTI DEBBARMA
|
MRS CHUNGTI DEBBARMA
|
3001001040WL039964
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
A/c Blocked or Frozen
|
3978
|
TR3001017_040823APB_FTO_84628
|
3001001040NRG24040820230648732
|
4799341334
|
04/08/2023
|
MR MANGAL DEBBARMA
|
MR MANGAL DEBBARMA
|
3001001040WL039965
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3979
|
TR3001017_210723APB_FTO_71913
|
3001001040NRG24190720230527407
|
3952760992
|
21/07/2023
|
Anita Debbarma
|
Anita Debbarma
|
3001001040WL032326
|
00458
|
UTBI0RRBTGB
|
2955
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3980
|
TR3001001041_080324APB_FTO_206732
|
3001001041NRG24020320241378950
|
3240237283
|
08/03/2024
|
Kanak Debnath
|
Kanak Debnath
|
3001001041WL121140
|
00458
|
UTBI0RRBTGB
|
3164
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
TR3001001041_080324APB_FTO_206732
|
3001001041NRG24020320241378951
|
3240237264
|
08/03/2024
|
Nipu Sukla Das
|
Nipu Sukla Das
|
3001001041WL121140
|
00458
|
PUNB0RRBTGB
|
2968
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
TR3001001041_080324APB_FTO_206732
|
3001001041NRG24020320241378962
|
3240237290
|
08/03/2024
|
Arunaday Roy
|
Arunaday Roy
|
3001001041WL121142
|
00458
|
PUNB0RRBTGB
|
3164
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
TR3001001041_080324APB_FTO_206732
|
3001001041NRG24020320241378963
|
3240237305
|
08/03/2024
|
Sri Krishna Kamal Das
|
Sri Krishna Kamal Das
|
3001001041WL121142
|
00458
|
PUNB0RRBTGB
|
2968
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
TR3001001041_060224APB_FTO_195028
|
3001001041NRG24030220241327629
|
2146738617
|
06/02/2024
|
Khelan Singh Chowdhury
|
Khelan Singh Chowdhury
|
3001001041WL114724
|
00458
|
PUNB0RRBTGB
|
1068
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
TR3001001041_080324APB_FTO_206732
|
3001001041NRG24060320241385296
|
3240237285
|
08/03/2024
|
Biswajit Deb
|
Biswajit Deb
|
3001001041WL122036
|
00458
|
PUNB0RRBTGB
|
2968
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
TR3001001041_071023APB_FTO_147857
|
3001001041NRG24071020231027517
|
7377494460
|
07/10/2023
|
Khelan Singh Chowdhury
|
Khelan Singh Chowdhury
|
3001001041WL077474
|
00458
|
UTBI0RRBTGB
|
2340
|
10/11/2023
|
A/c Blocked or Frozen
|
3987
|
TR3001001041_120523APB_FTO_11441
|
3001001041NRG24120520230058438
|
1642492726
|
12/05/2023
|
Biswajit Deb
|
Biswajit Deb
|
3001001041WL006102
|
00458
|
UTBI0RRBTGB
|
3180
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3988
|
TR3001001041_181223APB_FTO_180343
|
3001001041NRG24161220231215724
|
1898594721
|
18/12/2023
|
Sri Krishna Kamal Das
|
Sri Krishna Kamal Das
|
3001001041WL100212
|
00458
|
PUNB0RRBTGB
|
1582
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
TR3001008026_140723APB_FTO_65392
|
3001008026NRG24140720230495740
|
3602459854
|
14/07/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3001008026WL030551
|
00458
|
PUNB0RRBTGB
|
2030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3990
|
TR3001008027_030723APB_FTO_57532
|
3001008027NRG24030720230430420
|
3373548956
|
03/07/2023
|
Idaner Nechha
|
Idaner Nechha
|
3001008027WL027348
|
00354
|
PUNB0RRBTGB
|
2968
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3991
|
TR3001008027_080823APB_FTO_86901
|
3001008027NRG24080820230667635
|
4797572971
|
08/08/2023
|
Jamal Miah
|
Jamal Miah
|
3001008027WL041452
|
00078
|
CNRB0004121
|
856
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
TR3001008027_090823APB_FTO_87762
|
3001008027NRG24090820230672283
|
4800721427
|
09/08/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001008027WL041762
|
00354
|
PUNB0RRBTGB
|
856
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3993
|
TR3001008027_090823APB_FTO_87762
|
3001008027NRG24090820230672286
|
4800721428
|
09/08/2023
|
Sunandan Debbarma
|
Sunandan Debbarma
|
3001008027WL041762
|
00354
|
PUNB0RRBTGB
|
856
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3994
|
TR3001008027_200923APB_FTO_129361
|
3001008027NRG24200920230893249
|
5876553403
|
20/09/2023
|
Swarna Debbarma
|
Swarna Debbarma
|
3001008027WL065589
|
00458
|
UTBI0RRBTGB
|
3210
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3995
|
TR3001008027_200923APB_FTO_129361
|
3001008027NRG24200920230893253
|
5876553406
|
20/09/2023
|
Aparna Debbarma
|
Aparna Debbarma
|
3001008027WL065589
|
00458
|
UTBI0RRBTGB
|
3210
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
TR3001009003_210723FTO_71778
|
3001009000NRG21210720232274686
|
3952244048
|
21/07/2023
|
Ananta Lal Shil
|
Ananta Lal Shil
|
3001009WL0072230
|
00458
|
PUNB0RRBTGB
|
1128
|
28/07/2023
|
Account closed
|
3997
|
TR3001009016_200523FTO_16063
|
3001009000NRG23180520231285061
|
1860448605
|
20/05/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164713
|
00458
|
PUNB0RRBTGB
|
378
|
26/05/2023
|
Account closed
|
3998
|
TR3001009016_200523FTO_16063
|
3001009000NRG23180520231285062
|
1860448606
|
20/05/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164713
|
00458
|
PUNB0RRBTGB
|
570
|
26/05/2023
|
Account closed
|
3999
|
TR3001009016_200523FTO_16063
|
3001009000NRG23180520231285063
|
1860448607
|
20/05/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164713
|
00458
|
PUNB0RRBTGB
|
1098
|
26/05/2023
|
Account closed
|
4000
|
TR3001009016_200523FTO_16063
|
3001009000NRG23180520231285064
|
1860448608
|
20/05/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164713
|
00458
|
PUNB0RRBTGB
|
1134
|
26/05/2023
|
Account closed
|
4001
|
TR3001009_200523FTO_16528
|
3001009000NRG23200520231285177
|
1860449280
|
20/05/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164740
|
00458
|
PUNB0RRBTGB
|
561
|
26/05/2023
|
Account closed
|
4002
|
TR3001009_200523FTO_16528
|
3001009000NRG23200520231285179
|
1860449281
|
20/05/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164740
|
00458
|
PUNB0RRBTGB
|
1128
|
26/05/2023
|
Account closed
|
4003
|
TR3001019_270923FTO_137175
|
3001009000NRG23200920231286454
|
6029222322
|
27/09/2023
|
MR Shivu Rabi Das
|
MR Shivu Rabi Das
|
3001009WL0165158
|
00354
|
PUNB0049820
|
2120
|
03/10/2023
|
No Such Account
|
4004
|
TR3001019_270923FTO_137175
|
3001009000NRG23200920231286455
|
6029222323
|
27/09/2023
|
MR Shivu Rabi Das
|
MR Shivu Rabi Das
|
3001009WL0165158
|
00354
|
PUNB0049820
|
2120
|
03/10/2023
|
No Such Account
|
4005
|
TR3001019_270923FTO_137175
|
3001009000NRG23200920231286456
|
6029222332
|
27/09/2023
|
MRS GITA RANI KARMAKAR
|
MRS GITA RANI KARMAKAR
|
3001009WL0165158
|
00165
|
IBKL0002108
|
2120
|
03/10/2023
|
No Such Account
|
4006
|
TR3001019_270923FTO_137175
|
3001009000NRG23200920231286457
|
6029222331
|
27/09/2023
|
MRS GITA RANI KARMAKAR
|
MRS GITA RANI KARMAKAR
|
3001009WL0165158
|
00165
|
IBKL0002108
|
2544
|
03/10/2023
|
No Such Account
|
4007
|
TR3001019_270923FTO_137175
|
3001009000NRG23200920231286458
|
6029222330
|
27/09/2023
|
RATAN DAS
|
RATAN DAS
|
3001009WL0165158
|
00354
|
PUNB0025820
|
3180
|
03/10/2023
|
No Such Account
|
4008
|
TR3001019_270923FTO_137175
|
3001009000NRG23200920231286459
|
6029222329
|
27/09/2023
|
RATAN DAS
|
RATAN DAS
|
3001009WL0165158
|
00354
|
PUNB0025820
|
2120
|
03/10/2023
|
No Such Account
|
4009
|
TR3001019_270923FTO_137175
|
3001009000NRG23200920231286460
|
6029222328
|
27/09/2023
|
RATAN DAS
|
RATAN DAS
|
3001009WL0165158
|
00354
|
PUNB0025820
|
1696
|
03/10/2023
|
No Such Account
|
4010
|
TR3001019_270923FTO_137175
|
3001009000NRG23200920231286461
|
6029222327
|
27/09/2023
|
MRS AMRIT TANTI
|
MRS AMRIT TANTI
|
3001009WL0165158
|
00354
|
PUNB0049820
|
2120
|
03/10/2023
|
No Such Account
|
4011
|
TR3001019_270923FTO_137175
|
3001009000NRG23200920231286462
|
6029222326
|
27/09/2023
|
MRS AMRIT TANTI
|
MRS AMRIT TANTI
|
3001009WL0165158
|
00354
|
PUNB0049820
|
2120
|
03/10/2023
|
No Such Account
|
4012
|
TR3001019_270923FTO_137175
|
3001009000NRG23200920231286463
|
6029222325
|
27/09/2023
|
MRS AMRIT TANTI
|
MRS AMRIT TANTI
|
3001009WL0165158
|
00354
|
PUNB0049820
|
2120
|
03/10/2023
|
No Such Account
|
4013
|
TR3001019_270923FTO_137175
|
3001009000NRG23200920231286464
|
6029222324
|
27/09/2023
|
MRS AMRIT TANTI
|
MRS AMRIT TANTI
|
3001009WL0165158
|
00354
|
PUNB0049820
|
1696
|
03/10/2023
|
No Such Account
|
4014
|
TR3001017_141223APB_FTO_178086
|
3001001040NRG24131220231206047
|
1163360244
|
14/12/2023
|
SMT FUL KUMARI DEBBARMA
|
SMT FUL KUMARI DEBBARMA
|
3001001040WL098744
|
00458
|
PUNB0RRBTGB
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
TR3001017_290124FTO_193058
|
3001001040NRG24290120241317368
|
2153838844
|
29/01/2024
|
Rabishankar Debbarma
|
Rabishankar Debbarma
|
3001001WL0113474
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
A/c Blocked or Frozen
|
4016
|
TR3001001041_110124APB_FTO_189314
|
3001001041NRG24100120241279873
|
1991580279
|
11/01/2024
|
Shyamal Das
|
Shyamal Das
|
3001001041WL109259
|
00458
|
UTBI0RRBTGB
|
1050
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
TR3001001041_110124APB_FTO_189314
|
3001001041NRG24100120241279966
|
1991580323
|
11/01/2024
|
Smt Chandana Das
|
Smt Chandana Das
|
3001001041WL109259
|
00458
|
PUNB0RRBTGB
|
1050
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
TR3001001041_200124APB_FTO_191478
|
3001001041NRG24190120241300835
|
2146726685
|
20/01/2024
|
Kanak Debnath
|
Kanak Debnath
|
3001001041WL111444
|
00458
|
UTBI0RRBTGB
|
3164
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
TR3001001041_200124APB_FTO_191478
|
3001001041NRG24190120241300845
|
2146726681
|
20/01/2024
|
Nipu Sukla Das
|
Nipu Sukla Das
|
3001001041WL111445
|
00458
|
PUNB0RRBTGB
|
3164
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
TR3001001041_200124APB_FTO_191478
|
3001001041NRG24190120241300850
|
2146726680
|
20/01/2024
|
Arunaday Roy
|
Arunaday Roy
|
3001001041WL111446
|
00458
|
PUNB0RRBTGB
|
3164
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
TR3001001041_270923APB_FTO_137424
|
3001001041NRG24270920230946931
|
6028970962
|
27/09/2023
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3001001041WL070444
|
00458
|
PUNB0RRBTGB
|
1969
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
4022
|
TR3001001042_030124APB_FTO_187352
|
3001001042NRG24030120241263757
|
1898532605
|
03/01/2024
|
Tulshi Das
|
Tulshi Das
|
3001001042WL107439
|
00458
|
UTBI0RRBTGB
|
1890
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
TR3001001042_110923APB_FTO_119842
|
3001001042NRG24100920230830258
|
5676141840
|
11/09/2023
|
Kajal Sarkar
|
Kajal Sarkar
|
3001001042WL059489
|
00458
|
UTBI0RRBTGB
|
2968
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4024
|
TR3001001042_181223APB_FTO_180359
|
3001001042NRG24141220231208801
|
1898588325
|
18/12/2023
|
Rekha Sarkar
|
Rekha Sarkar
|
3001001042WL099100
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
TR3001001042_181223APB_FTO_180359
|
3001001042NRG24141220231208806
|
1898588330
|
18/12/2023
|
Parul Das
|
Parul Das
|
3001001042WL099101
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
TR3001001042_160923APB_FTO_126311
|
3001001042NRG24150920230859584
|
5835767341
|
16/09/2023
|
Purnima Bhowmik
|
Purnima Bhowmik
|
3001001042WL062053
|
00662
|
BDBL0001259
|
3390
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4027
|
TR3001001042_190324APB_FTO_212287
|
3001001042NRG24190320241408110
|
3240219594
|
19/03/2024
|
Lalita Rani Das
|
Lalita Rani Das
|
3001001042WL124627
|
00458
|
PUNB0RRBTGB
|
3164
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
TR3001001042_190324APB_FTO_212287
|
3001001042NRG24190320241408347
|
3240219557
|
19/03/2024
|
Purnima Bhowmik
|
Purnima Bhowmik
|
3001001042WL124663
|
00662
|
BDBL0002043
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
TR3001001042_250224APB_FTO_199595
|
3001001042NRG24230220241362820
|
3159462184
|
25/02/2024
|
Abhijit Barman
|
Abhijit Barman
|
3001001042WL119027
|
00458
|
PUNB0RRBTGB
|
3180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
TR3001001042_250224APB_FTO_199595
|
3001001042NRG24230220241362824
|
3159462187
|
25/02/2024
|
Kajal Bhil
|
Kajal Bhil
|
3001001042WL119028
|
00458
|
UTBI0RRBTGB
|
2120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
TR3001001042_010623APB_FTO_29221
|
3001001042NRG24300520230175344
|
2269666399
|
01/06/2023
|
Sajal Rani Das
|
Sajal Rani Das
|
3001001042WL013520
|
00458
|
PUNB0RRBTGB
|
1854
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
TR3001009011_270723FTO_76585
|
3001009000NRG23270720231286132
|
4772675361
|
27/07/2023
|
Shivu Rabi Das
|
Shivu Rabi Das
|
3001009WL0165054
|
00354
|
PUNB0049820
|
2120
|
23/08/2023
|
No Such Account
|
4033
|
TR3001009011_270723FTO_76585
|
3001009000NRG23270720231286133
|
4772675362
|
27/07/2023
|
Shivu Rabi Das
|
Shivu Rabi Das
|
3001009WL0165054
|
00354
|
PUNB0049820
|
2120
|
23/08/2023
|
No Such Account
|
4034
|
TR3001009010_020823FTO_82437
|
3001009000NRG24010820230625330
|
4800498219
|
02/08/2023
|
Jogamaya Das
|
Jogamaya Das
|
3001009WL038365
|
00458
|
UTBI0RRBTGB
|
1130
|
24/08/2023
|
Account closed
|
4035
|
TR3001019_020623APB_FTO_29970
|
3001009000NRG24020620230202680
|
2312860080
|
02/06/2023
|
Sambhuram Debbarma
|
Sambhuram Debbarma
|
3001009WL014871
|
00458
|
PUNB0RRBTGB
|
2211
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
TR3001009022_020623APB_FTO_30300
|
3001009000NRG24020620230203781
|
2309987233
|
02/06/2023
|
Manju das
|
Manju das
|
3001009WL014922
|
00458
|
PUNB0RRBTGB
|
1248
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
TR3001009022_020623APB_FTO_30300
|
3001009000NRG24020620230203792
|
2309987200
|
02/06/2023
|
Sukla Dey Kuri
|
Sukla Dey Kuri
|
3001009WL014922
|
00354
|
PUNB0049820
|
1248
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4038
|
TR3001009015_020623APB_FTO_30322
|
3001009000NRG24020620230204965
|
2309989190
|
02/06/2023
|
Kanaklata Karmakar
|
Kanaklata Karmakar
|
3001009WL014988
|
00459
|
ICIC00TSCBL
|
2260
|
08/06/2023
|
Account closed
|
4039
|
TR3001009003_030623APB_FTO_31846
|
3001009000NRG24020620230208286
|
2312865029
|
03/06/2023
|
Asish Paul
|
Asish Paul
|
3001009WL015183
|
00458
|
PUNB0RRBTGB
|
1040
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4040
|
TR3001009008_040124APB_FTO_187606
|
3001009000NRG24030120241265096
|
1898539326
|
04/01/2024
|
Sibani Bhowmik
|
Sibani Bhowmik
|
3001009WL107560
|
00458
|
PUNB0RRBTGB
|
1025
|
16/03/2024
|
Account closed
|
4041
|
TR3001009003_040723APB_FTO_58938
|
3001009000NRG24030720230432620
|
3373546336
|
04/07/2023
|
Parul Rudra Paul
|
Parul Rudra Paul
|
3001009WL027485
|
00458
|
PUNB0RRBTGB
|
1030
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4042
|
TR3001009023_040723APB_FTO_59048
|
3001009000NRG24030720230438310
|
3376243278
|
04/07/2023
|
Shikha das
|
Shikha das
|
3001009WL027705
|
00458
|
PUNB0RRBTGB
|
588
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4043
|
TR3001009023_040723APB_FTO_59048
|
3001009000NRG24030720230438345
|
3376243280
|
04/07/2023
|
Abhinai Chakraborty
|
Abhinai Chakraborty
|
3001009WL027705
|
00458
|
PUNB0RRBTGB
|
588
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
TR3001009011_030823APB_FTO_83351
|
3001009000NRG24030820230641015
|
4799103264
|
03/08/2023
|
MRS JHARNA DAS
|
MRS JHARNA DAS
|
3001009WL039302
|
00458
|
PUNB0RRBTGB
|
1182
|
25/08/2023
|
Account closed
|
4045
|
TR3001009011_030823APB_FTO_83351
|
3001009000NRG24030820230641078
|
4799103218
|
03/08/2023
|
MR BIJOY KRISHNA BARDHAN
|
MR BIJOY KRISHNA BARDHAN
|
3001009WL039302
|
00415
|
SBIN0015394
|
985
|
25/08/2023
|
Account closed
|
4046
|
TR3001009011_030823APB_FTO_83351
|
3001009000NRG24030820230641090
|
4799103220
|
03/08/2023
|
GITA DEB
|
GITA DEB
|
3001009WL039302
|
00662
|
BDBL0001266
|
985
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
TR3001019_030923FTO_114353
|
3001009000NRG24030920230805945
|
5559845213
|
03/09/2023
|
Chekon Debbarma
|
Chekon Debbarma
|
3001009WL0056734
|
00354
|
PUNB0046820
|
3390
|
12/09/2023
|
Account closed
|
4048
|
TR3001019_030923FTO_114353
|
3001009000NRG24030920230805946
|
5559845214
|
03/09/2023
|
Kishore Debbarma
|
Kishore Debbarma
|
3001009WL0056734
|
00354
|
PUNB0046820
|
3390
|
12/09/2023
|
Account closed
|
4049
|
TR3001019_030923FTO_114353
|
3001009000NRG24030920230806026
|
5559845231
|
03/09/2023
|
Mamta Sabar
|
Mamta Sabar
|
3001009WL0056737
|
00458
|
PUNB0RRBTGB
|
3180
|
12/09/2023
|
No Such Account
|
4050
|
TR3001019_030923FTO_114353
|
3001009000NRG24030920230806027
|
5559845220
|
03/09/2023
|
MRS JHARNA DAS
|
MRS JHARNA DAS
|
3001009WL0056737
|
00354
|
PUNB0049820
|
995
|
12/09/2023
|
No Such Account
|
4051
|
TR3001019_030923FTO_114353
|
3001009000NRG24030920230806028
|
5559845222
|
03/09/2023
|
MRS JHARNA DAS
|
MRS JHARNA DAS
|
3001009WL0056737
|
00354
|
PUNB0049820
|
1194
|
12/09/2023
|
No Such Account
|
4052
|
TR3001019_030923FTO_114353
|
3001009000NRG24030920230806029
|
5559845221
|
03/09/2023
|
MRS JHARNA DAS
|
MRS JHARNA DAS
|
3001009WL0056737
|
00354
|
PUNB0049820
|
1182
|
12/09/2023
|
No Such Account
|
4053
|
TR3001019_030923FTO_114353
|
3001009000NRG24030920230806046
|
5559845229
|
03/09/2023
|
Budhini Debbarma
|
Budhini Debbarma
|
3001009WL0056739
|
00354
|
PUNB0181320
|
1146
|
12/09/2023
|
No Such Account
|
4054
|
TR3001019_030923FTO_114353
|
3001009000NRG24030920230806047
|
5559845224
|
03/09/2023
|
Sadhan Debbarma
|
Sadhan Debbarma
|
3001009WL0056739
|
00354
|
PUNB0129120
|
955
|
12/09/2023
|
No Such Account
|
4055
|
TR3001019_030923FTO_114353
|
3001009000NRG24030920230806048
|
5559845225
|
03/09/2023
|
Bishu Kumar Debbarma
|
Bishu Kumar Debbarma
|
3001009WL0056739
|
00354
|
PUNB0129120
|
955
|
12/09/2023
|
No Such Account
|
4056
|
TR3001017_140723APB_FTO_65962
|
3001001037NRG24130720230493157
|
3604190549
|
14/07/2023
|
MRS SABITRI DEBBARMA
|
MRS SABITRI DEBBARMA
|
3001001037WL030453
|
00354
|
PUNB0RRBTGB
|
2100
|
20/07/2023
|
A/c Blocked or Frozen
|
4057
|
TR3001017_270723APB_FTO_76224
|
3001001038NRG24210720230540455
|
4773327260
|
27/07/2023
|
NIRMAL DEBBARMA
|
NIRMAL DEBBARMA
|
3001001038WL033191
|
00415
|
SBIN0016016
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4058
|
TR3001017_270723APB_FTO_76224
|
3001001038NRG24210720230547457
|
4773327329
|
27/07/2023
|
Mr Shukurai Debbarma
|
Mr Shukurai Debbarma
|
3001001038WL033638
|
00458
|
PUNB0RRBTGB
|
203
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4059
|
TR3001017_180823APB_FTO_96908
|
3001001039NRG24180820230721967
|
4830517409
|
18/08/2023
|
Sima Debbarma
|
Sima Debbarma
|
3001001039WL046955
|
00048
|
BKID0005034
|
2244
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4060
|
TR3001017_011223APB_FTO_172295
|
3001001040NRG24011220231179123
|
1104434615
|
01/12/2023
|
MR TAPAN DEBBARMA
|
MR TAPAN DEBBARMA
|
3001001040WL094609
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
TR3001017_011223APB_FTO_172295
|
3001001040NRG24011220231179156
|
1104434653
|
01/12/2023
|
JHARNA DEBBARMA
|
JHARNA DEBBARMA
|
3001001040WL094615
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4062
|
TR3001017_011223APB_FTO_172295
|
3001001040NRG24011220231179898
|
1104434633
|
01/12/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001001040WL094697
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
TR3001017_011223APB_FTO_172295
|
3001001040NRG24011220231179986
|
1104434631
|
01/12/2023
|
Bishwalaxmi Debbarma
|
Bishwalaxmi Debbarma
|
3001001040WL094714
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4064
|
TR3001017_011223APB_FTO_172295
|
3001001040NRG24011220231180331
|
1104434651
|
01/12/2023
|
Minakhi Debbarma
|
Minakhi Debbarma
|
3001001040WL094762
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
TR3001017_130623APB_FTO_40813
|
3001001040NRG24120620230258785
|
2604982908
|
13/06/2023
|
Chunti Debbarma
|
Chunti Debbarma
|
3001001040WL017944
|
00458
|
UTBI0RRBTGB
|
3390
|
16/06/2023
|
A/c Blocked or Frozen
|
4066
|
TR3001017_130623APB_FTO_40813
|
3001001040NRG24120620230259581
|
2604982892
|
13/06/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001001040WL018013
|
00458
|
UTBI0RRBTGB
|
3390
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4067
|
TR3001017_211123APB_FTO_167703
|
3001001040NRG24201120231158461
|
9619345042
|
21/11/2023
|
Rabishankar Debbarma
|
Rabishankar Debbarma
|
3001001040WL091084
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
A/c Blocked or Frozen
|
4068
|
TR3001017_211123APB_FTO_167703
|
3001001040NRG24201120231158468
|
9619345052
|
21/11/2023
|
Paramita Debbarma
|
Paramita Debbarma
|
3001001040WL091089
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
TR3001017_211123APB_FTO_167703
|
3001001040NRG24201120231158629
|
9619345027
|
21/11/2023
|
Budhurai Debbarma
|
Budhurai Debbarma
|
3001001040WL091115
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4070
|
TR3001017_310823APB_FTO_111395
|
3001001040NRG24310820230787479
|
5201707951
|
31/08/2023
|
Ful Kumari Debbarma
|
Ful Kumari Debbarma
|
3001001040WL054570
|
00458
|
UTBI0RRBTGB
|
3390
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4071
|
TR3001001041_060224APB_FTO_195027
|
3001001041NRG24020220241325485
|
2154351480
|
06/02/2024
|
Kanak Debnath
|
Kanak Debnath
|
3001001041WL114446
|
00458
|
UTBI0RRBTGB
|
2968
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
TR3001001041_190124APB_FTO_191112
|
3001001041NRG24170120241296400
|
2141841205
|
19/01/2024
|
Khelan Singh Chowdhury
|
Khelan Singh Chowdhury
|
3001001041WL110985
|
00458
|
PUNB0RRBTGB
|
1602
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
TR3001001041_270324APB_FTO_214619
|
3001001041NRG24270320241425563
|
3304646991
|
27/03/2024
|
Suman Roy
|
Suman Roy
|
3001001041WL126171
|
00458
|
UTBI0RRBTGB
|
1477
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
TR3001001041_270324APB_FTO_214619
|
3001001041NRG24270320241425564
|
3304646992
|
27/03/2024
|
Suman Roy
|
Suman Roy
|
3001001041WL126171
|
00458
|
UTBI0RRBTGB
|
1899
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
TR3001001041_270324APB_FTO_214619
|
3001001041NRG24270320241425621
|
3304647050
|
27/03/2024
|
Mithan Sharma
|
Mithan Sharma
|
3001001041WL126171
|
00458
|
UTBI0RRBTGB
|
1899
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
TR3001001041_270324APB_FTO_214619
|
3001001041NRG24270320241425622
|
3304647080
|
27/03/2024
|
Mithan Sharma
|
Mithan Sharma
|
3001001041WL126171
|
00458
|
UTBI0RRBTGB
|
1477
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
TR3001001042_140823APB_FTO_91583
|
3001001042NRG24140820230696650
|
4799724928
|
14/08/2023
|
Parul Das
|
Parul Das
|
3001001042WL043966
|
00458
|
PUNB0RRBTGB
|
2712
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4078
|
TR3001001042_140823APB_FTO_91583
|
3001001042NRG24140820230696652
|
4799724927
|
14/08/2023
|
Lalita Rani Das
|
Lalita Rani Das
|
3001001042WL043966
|
00458
|
UTBI0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4079
|
TR3001001042_181023APB_FTO_159162
|
3001001042NRG24181020231108604
|
7464705064
|
18/10/2023
|
Kajal Bhil
|
Kajal Bhil
|
3001001042WL084222
|
00458
|
PUNB0RRBTGB
|
2010
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4080
|
TR3001001042_230623APB_FTO_49987
|
3001001042NRG24230620230355630
|
|
23/06/2023
|
Parul Das
|
Parul Das
|
3001001042WL023233
|
00458
|
PUNB0RRBTGB
|
2436
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4081
|
TR3001001042_300923APB_FTO_140480
|
3001001042NRG24300920230972322
|
6897748145
|
30/09/2023
|
Nirmal Bhowmik
|
Nirmal Bhowmik
|
3001001042WL072582
|
00458
|
PUNB0RRBTGB
|
3180
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4082
|
TR3001001043_190623FTO_46215
|
3001001043NRG23190620231285874
|
2797574691
|
19/06/2023
|
Bina Ghosh
|
Bina Ghosh
|
3001001WL0164962
|
00662
|
BDBL0001259
|
3180
|
28/06/2023
|
Account Under Litigation
|
4083
|
TR3001001043_190623FTO_46215
|
3001001043NRG23190620231285875
|
2797574692
|
19/06/2023
|
Bina Ghosh
|
Bina Ghosh
|
3001001WL0164962
|
00662
|
BDBL0001259
|
3180
|
28/06/2023
|
Account Under Litigation
|
4084
|
TR3001001043_100823APB_FTO_88684
|
3001001043NRG24090820230672988
|
4800713798
|
10/08/2023
|
Arati Das
|
Arati Das
|
3001001043WL041823
|
00458
|
UTBI0RRBTGB
|
2486
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
TR3001001043_120124APB_FTO_189872
|
3001001043NRG24120120241285656
|
1902164765
|
12/01/2024
|
Arati Debbarma
|
Arati Debbarma
|
3001001043WL109824
|
00458
|
PUNB0RRBTGB
|
399
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
TR3001001043_280623APB_FTO_53219
|
3001001043NRG24270620230381411
|
3064737902
|
28/06/2023
|
Shilpi Rani Baidya
|
Shilpi Rani Baidya
|
3001001043WL024783
|
00458
|
PUNB0RRBTGB
|
970
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4087
|
TR3001001043_280823APB_FTO_106187
|
3001001043NRG24280820230764320
|
5079025742
|
28/08/2023
|
Arati Das
|
Arati Das
|
3001001043WL052270
|
00458
|
PUNB0RRBTGB
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
TR3001001044_080324APB_FTO_206890
|
3001001044NRG24060320241384462
|
3240302484
|
08/03/2024
|
Shilpi Deb
|
Shilpi Deb
|
3001001044WL121981
|
00458
|
PUNB0RRBTGB
|
1701
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
TR3001001044_090124APB_FTO_188804
|
3001001044NRG24080120241275313
|
1898487765
|
09/01/2024
|
Surabala Sarkar
|
Surabala Sarkar
|
3001001044WL108827
|
00458
|
PUNB0RRBTGB
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
TR3001001044_140324APB_FTO_210197
|
3001001044NRG24130320241396113
|
3240504017
|
14/03/2024
|
Lipika Sarkar
|
Lipika Sarkar
|
3001001044WL123388
|
00458
|
UTBI0RRBTGB
|
1990
|
24/04/2024
|
A/c Blocked or Frozen
|
4091
|
TR3001001045_111023FTO_151416
|
3001001045NRG24101020231043127
|
7409337282
|
11/10/2023
|
Mano Ranjan Debbarma
|
Mano Ranjan Debbarma
|
3001001045WL078803
|
00458
|
PUNB0RRBTGB
|
1990
|
11/11/2023
|
No Such Account
|
4092
|
TR3001001045_300623APB_FTO_54970
|
3001001045NRG24300620230408379
|
3325900577
|
30/06/2023
|
Sudip Debbarma
|
Sudip Debbarma
|
3001001045WL026186
|
00459
|
ICIC00TSCBL
|
2496
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4093
|
TR3001001045_300623APB_FTO_54970
|
3001001045NRG24300620230408396
|
3325900509
|
30/06/2023
|
Fulmani Bhoumij
|
Fulmani Bhoumij
|
3001001045WL026186
|
00459
|
ICIC00TSCBL
|
2496
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4094
|
TR3001009022_040423FTO_641
|
3001009000NRG23030420231282091
|
1236536561
|
04/04/2023
|
Laxmi Rani Debnath
|
Laxmi Rani Debnath
|
3001009WL0164055
|
00458
|
PUNB0RRBTGB
|
990
|
05/05/2023
|
Account closed
|
4095
|
TR3001009022_040423FTO_641
|
3001009000NRG23030420231282092
|
1236536562
|
04/04/2023
|
Laxmi Rani Debnath
|
Laxmi Rani Debnath
|
3001009WL0164055
|
00458
|
PUNB0RRBTGB
|
591
|
05/05/2023
|
Account closed
|
4096
|
TR3001009022_040423FTO_641
|
3001009000NRG23030420231282093
|
1236536560
|
04/04/2023
|
Laxmi Rani Debnath
|
Laxmi Rani Debnath
|
3001009WL0164055
|
00458
|
PUNB0RRBTGB
|
1005
|
05/05/2023
|
Account closed
|
4097
|
TR3001008024_120324FTO_208758
|
3001008024NRG24120320241392401
|
3239764348
|
12/03/2024
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001008WL0123115
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Account closed
|
4098
|
TR3001008026_130623APB_FTO_40042
|
3001008026NRG24130620230271495
|
2604980980
|
13/06/2023
|
BIJOYANTI DEBBARMA
|
BIJOYANTI DEBBARMA
|
3001008026WL018593
|
00354
|
PUNB0209120
|
2030
|
16/06/2023
|
A/c Blocked or Frozen
|
4099
|
TR3001008027_181023APB_FTO_158550
|
3001008027NRG24171020231101458
|
7464812885
|
18/10/2023
|
Swarna Debbarma
|
Swarna Debbarma
|
3001008027WL083606
|
00458
|
UTBI0RRBTGB
|
214
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4100
|
TR3001008027_181023APB_FTO_158550
|
3001008027NRG24171020231101465
|
7464812891
|
18/10/2023
|
Aparna Debbarma
|
Aparna Debbarma
|
3001008027WL083606
|
00458
|
UTBI0RRBTGB
|
1070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286333
|
5559844990
|
03/09/2023
|
Bishu Ch. Debbarma
|
Bishu Ch. Debbarma
|
3001009WL0165131
|
00458
|
PUNB0RRBTGB
|
3392
|
12/09/2023
|
Account closed
|
4102
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286365
|
5559845011
|
03/09/2023
|
MRS GITA RANI KARMAKAR
|
MRS GITA RANI KARMAKAR
|
3001009WL0165132
|
00165
|
IBKL0000157
|
2120
|
12/09/2023
|
No Such Account
|
4103
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286366
|
5559845012
|
03/09/2023
|
MRS GITA RANI KARMAKAR
|
MRS GITA RANI KARMAKAR
|
3001009WL0165132
|
00165
|
IBKL0000157
|
2544
|
12/09/2023
|
No Such Account
|
4104
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286367
|
5559845015
|
03/09/2023
|
MRS RATAN DAS
|
MRS RATAN DAS
|
3001009WL0165132
|
00354
|
PUNB0049820
|
3180
|
12/09/2023
|
No Such Account
|
4105
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286368
|
5559845016
|
03/09/2023
|
MRS RATAN DAS
|
MRS RATAN DAS
|
3001009WL0165132
|
00354
|
PUNB0049820
|
2120
|
12/09/2023
|
No Such Account
|
4106
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286369
|
5559845017
|
03/09/2023
|
MRS RATAN DAS
|
MRS RATAN DAS
|
3001009WL0165132
|
00354
|
PUNB0049820
|
1696
|
12/09/2023
|
No Such Account
|
4107
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286370
|
5559844978
|
03/09/2023
|
MRS AMRIT TANTI
|
MRS AMRIT TANTI
|
3001009WL0165132
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2023
|
No Such Account
|
4108
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286371
|
5559844979
|
03/09/2023
|
MRS AMRIT TANTI
|
MRS AMRIT TANTI
|
3001009WL0165132
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2023
|
No Such Account
|
4109
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286372
|
5559844980
|
03/09/2023
|
MRS AMRIT TANTI
|
MRS AMRIT TANTI
|
3001009WL0165132
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2023
|
No Such Account
|
4110
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286373
|
5559844981
|
03/09/2023
|
MRS AMRIT TANTI
|
MRS AMRIT TANTI
|
3001009WL0165132
|
00458
|
PUNB0RRBTGB
|
1696
|
12/09/2023
|
No Such Account
|
4111
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286376
|
5559844983
|
03/09/2023
|
MR Shivu Rabi Das
|
MR Shivu Rabi Das
|
3001009WL0165132
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2023
|
No Such Account
|
4112
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286377
|
5559844984
|
03/09/2023
|
MR Shivu Rabi Das
|
MR Shivu Rabi Das
|
3001009WL0165132
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2023
|
No Such Account
|
4113
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286378
|
5559845007
|
03/09/2023
|
Ramash Debbarma
|
Ramash Debbarma
|
3001009WL0165133
|
00354
|
PUNB0046820
|
1134
|
12/09/2023
|
No Such Account
|
4114
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286380
|
5559845018
|
03/09/2023
|
Ratan Debbarma
|
Ratan Debbarma
|
3001009WL0165133
|
00354
|
PUNB0129120
|
2057
|
12/09/2023
|
No Such Account
|
4115
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286388
|
5559844995
|
03/09/2023
|
Ramu Das
|
Ramu Das
|
3001009WL0165134
|
00458
|
PUNB0RRBTGB
|
3180
|
12/09/2023
|
No Such Account
|
4116
|
TR3001019_030923FTO_114359
|
3001009000NRG23030920231286389
|
5559844994
|
03/09/2023
|
Ramu Das
|
Ramu Das
|
3001009WL0165134
|
00458
|
PUNB0RRBTGB
|
3180
|
12/09/2023
|
No Such Account
|
4117
|
TR3001009016_100523FTO_9858
|
3001009000NRG23080520231284517
|
1639673696
|
10/05/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164552
|
00458
|
UTBI0RRBTGB
|
561
|
17/05/2023
|
Account closed
|
4118
|
TR3001009016_100523FTO_9858
|
3001009000NRG23080520231284518
|
1639673697
|
10/05/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164552
|
00458
|
UTBI0RRBTGB
|
570
|
17/05/2023
|
Account closed
|
4119
|
TR3001009014_140623FTO_41499
|
3001009000NRG23140620231285842
|
2797568571
|
14/06/2023
|
Kalpana Debnath
|
Kalpana Debnath
|
3001009WL0164948
|
00458
|
PUNB0RRBTGB
|
1134
|
27/06/2023
|
No Such Account
|
4120
|
TR3001009018_270923FTO_136582
|
3001009000NRG23220920231286503
|
6895319573
|
27/09/2023
|
Ramu das
|
Ramu das
|
3001009WL0165168
|
00458
|
PUNB0RRBTGB
|
3180
|
01/11/2023
|
No Such Account
|
4121
|
TR3001017_310723APB_FTO_79504
|
3001001040NRG24310720230611342
|
4800164658
|
31/07/2023
|
SMT FALGUNI DEBBARMA
|
SMT FALGUNI DEBBARMA
|
3001001040WL037411
|
00458
|
PUNB0RRBTGB
|
591
|
25/08/2023
|
A/c Blocked or Frozen
|
4122
|
TR3001001041_030124APB_FTO_187393
|
3001001041NRG24030120241264104
|
1898534482
|
03/01/2024
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3001001041WL107465
|
00458
|
PUNB0RRBTGB
|
1810
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
TR3001001041_140823APB_FTO_91846
|
3001001041NRG24140820230697423
|
4799722070
|
14/08/2023
|
Sabita Roy Chetri
|
Sabita Roy Chetri
|
3001001041WL044012
|
00458
|
UTBI0RRBTGB
|
668
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4124
|
TR3001001041_210324APB_FTO_213031
|
3001001041NRG24190320241409430
|
3240106449
|
21/03/2024
|
Kanak Debnath
|
Kanak Debnath
|
3001001041WL124761
|
00458
|
UTBI0RRBTGB
|
3164
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
TR3001001041_210324APB_FTO_213031
|
3001001041NRG24190320241409458
|
3240106460
|
21/03/2024
|
Arunaday Roy
|
Arunaday Roy
|
3001001041WL124764
|
00458
|
PUNB0RRBTGB
|
2968
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
TR3001001041_210823APB_FTO_98908
|
3001001041NRG24190820230723228
|
4910340576
|
21/08/2023
|
Nipu Sukla Das
|
Nipu Sukla Das
|
3001001041WL047103
|
00459
|
ICIC00TSCBL
|
2712
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4127
|
TR3001001041_250823APB_FTO_104486
|
3001001041NRG24250820230755216
|
5079029510
|
25/08/2023
|
Sri Krishna Kamal Das
|
Sri Krishna Kamal Das
|
3001001041WL051260
|
00458
|
PUNB0RRBTGB
|
3164
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4128
|
TR3001001041_280423APB_FTO_4829
|
3001001041NRG24270420230014507
|
1490645819
|
28/04/2023
|
Biswajit Deb
|
Biswajit Deb
|
3001001041WL002071
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4129
|
TR3001001042_010224APB_FTO_193969
|
3001001042NRG24010220241322970
|
2154340851
|
01/02/2024
|
Shyamal Sarkar
|
Shyamal Sarkar
|
3001001042WL114210
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
TR3001001042_010224APB_FTO_193969
|
3001001042NRG24010220241323360
|
2154340866
|
01/02/2024
|
Rekha Sarkar
|
Rekha Sarkar
|
3001001042WL114263
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
TR3001001042_080923APB_FTO_118684
|
3001001042NRG24080920230828804
|
5574164960
|
08/09/2023
|
Kajal Bhil
|
Kajal Bhil
|
3001001042WL059265
|
00458
|
PUNB0RRBTGB
|
402
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4132
|
TR3001001042_110324APB_FTO_208254
|
3001001042NRG24110320241389137
|
3240511490
|
11/03/2024
|
Tulshi Das
|
Tulshi Das
|
3001001042WL122682
|
00458
|
UTBI0RRBTGB
|
1793
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
TR3001001042_181023APB_FTO_159184
|
3001001042NRG24181020231108980
|
7458884015
|
18/10/2023
|
Anjana Sarkar
|
Anjana Sarkar
|
3001001042WL084243
|
00458
|
PUNB0RRBTGB
|
1809
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
TR3001001042_200923FTO_130009
|
3001001042NRG24190920230888737
|
5834411970
|
20/09/2023
|
Kajal Sarkar
|
Kajal Sarkar
|
3001001WL0065275
|
00458
|
UTBI0RRBTGB
|
2968
|
23/09/2023
|
Account closed
|
4135
|
TR3001001042_211223APB_FTO_182061
|
3001001042NRG24201220231226378
|
1898525324
|
21/12/2023
|
Shyamal Sarkar
|
Shyamal Sarkar
|
3001001042WL101862
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
TR3001001042_220923APB_FTO_132517
|
3001001042NRG24220920230911601
|
5930024633
|
22/09/2023
|
Rekha Sarkar
|
Rekha Sarkar
|
3001001042WL067140
|
00458
|
PUNB0RRBTGB
|
3390
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4137
|
TR3001001042_260324APB_FTO_213780
|
3001001042NRG24240320241418146
|
3304602569
|
26/03/2024
|
Tuni Nama
|
Tuni Nama
|
3001001042WL125494
|
00458
|
PUNB0RRBTGB
|
2256
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
TR3001001042_260324FTO_213792
|
3001001042NRG24260320241420366
|
3304542184
|
26/03/2024
|
Shyamal Sarkar
|
Shyamal Sarkar
|
3001001WL0125717
|
00458
|
PUNB0RRBTGB
|
3390
|
25/04/2024
|
Account closed
|
4139
|
TR3001001042_300823APB_FTO_109614
|
3001001042NRG24280820230765760
|
5201406304
|
30/08/2023
|
Purnima Bhowmik
|
Purnima Bhowmik
|
3001001042WL052415
|
00662
|
BDBL0001259
|
2712
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4140
|
TR3001001042_021223APB_FTO_172962
|
3001001042NRG24291120231175291
|
1099974516
|
02/12/2023
|
Parul Das
|
Parul Das
|
3001001042WL094007
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
TR3001009018_270923FTO_136582
|
3001009000NRG23220920231286504
|
6895319574
|
27/09/2023
|
Ramu das
|
Ramu das
|
3001009WL0165168
|
00458
|
PUNB0RRBTGB
|
3180
|
01/11/2023
|
No Such Account
|
4142
|
TR3001019_020923APB_FTO_114140
|
3001009000NRG24010920230796761
|
5285694776
|
02/09/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001009WL055470
|
00354
|
PUNB0046820
|
1845
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
TR3001017_091123APB_FTO_164232
|
3001001035NRG24081120231139841
|
8010752405
|
09/11/2023
|
Mrs CHAMPARI DEBBARMA
|
Mrs CHAMPARI DEBBARMA
|
3001001035WL088014
|
00089
|
CBIN0284384
|
3390
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4144
|
TR3001017_250823APB_FTO_104221
|
3001001035NRG24220820230741963
|
5079153087
|
25/08/2023
|
MR AMULYA DEBBARMA
|
MR AMULYA DEBBARMA
|
3001001035WL049444
|
00458
|
PUNB0RRBTGB
|
1005
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4145
|
TR3001017_250823APB_FTO_104221
|
3001001035NRG24220820230741974
|
5079153097
|
25/08/2023
|
MR SHYAMACHARAN DEBBARMA
|
MR SHYAMACHARAN DEBBARMA
|
3001001035WL049444
|
00458
|
PUNB0RRBTGB
|
1005
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4146
|
TR3001017_280224APB_FTO_200476
|
3001001035NRG24260220241367164
|
3159456337
|
28/02/2024
|
MR BAISHAKH DEBBARMA
|
MR BAISHAKH DEBBARMA
|
3001001035WL119619
|
00458
|
PUNB0RRBTGB
|
184
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
TR3001017_190723APB_FTO_69484
|
3001001037NRG24180720230523015
|
3662071878
|
19/07/2023
|
MRS MANGALI DEBBARMA
|
MRS MANGALI DEBBARMA
|
3001001037WL031975
|
00458
|
PUNB0RRBTGB
|
3390
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4148
|
TR3001017_010823APB_FTO_80817
|
3001001037NRG24310720230621483
|
4800476380
|
01/08/2023
|
AJOY DEBBARMA
|
AJOY DEBBARMA
|
3001001037WL038000
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4149
|
TR3001017_010823APB_FTO_80817
|
3001001037NRG24310720230621495
|
4800476379
|
01/08/2023
|
SMT SIMA DEBBARMA
|
SMT SIMA DEBBARMA
|
3001001037WL038000
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4150
|
TR3001001041_090623APB_FTO_37795
|
3001001041NRG24070620230232305
|
2542147763
|
09/06/2023
|
Khelan Singh Chowdhury
|
Khelan Singh Chowdhury
|
3001001041WL016604
|
00458
|
PUNB0RRBTGB
|
1464
|
14/06/2023
|
A/c Blocked or Frozen
|
4151
|
TR3001001041_090224APB_FTO_195887
|
3001001041NRG24080220241333453
|
2150653633
|
09/02/2024
|
Biswajit Deb
|
Biswajit Deb
|
3001001041WL115359
|
00458
|
PUNB0RRBTGB
|
1183
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
TR3001001041_220623APB_FTO_49091
|
3001001041NRG24220620230346879
|
2798293573
|
22/06/2023
|
Mithu Santal
|
Mithu Santal
|
3001001041WL022729
|
00458
|
PUNB0RRBTGB
|
1060
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4153
|
TR3001001041_270324APB_FTO_214618
|
3001001041NRG24270320241425228
|
3304592725
|
27/03/2024
|
Smt Chandana Das
|
Smt Chandana Das
|
3001001041WL126152
|
00458
|
PUNB0RRBTGB
|
1720
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
TR3001001041_300324APB_FTO_216810
|
3001001041NRG24290320241431972
|
3304622841
|
30/03/2024
|
Arunaday Roy
|
Arunaday Roy
|
3001001041WL126675
|
00458
|
PUNB0RRBTGB
|
1908
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
TR3001001041_300623APB_FTO_54568
|
3001001041NRG24290620230397206
|
3326728784
|
30/06/2023
|
Smt Chandana Das
|
Smt Chandana Das
|
3001001041WL025540
|
00458
|
PUNB0RRBTGB
|
1496
|
11/07/2023
|
A/c Blocked or Frozen
|
4156
|
TR3001001042_050823APB_FTO_84994
|
3001001042NRG24040820230649310
|
4799348063
|
05/08/2023
|
Abhijit Barman
|
Abhijit Barman
|
3001001042WL040023
|
00458
|
UTBI0RRBTGB
|
1005
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4157
|
TR3001001042_050823APB_FTO_84994
|
3001001042NRG24040820230649348
|
4799348080
|
05/08/2023
|
Anjana Sarkar
|
Anjana Sarkar
|
3001001042WL040023
|
00458
|
UTBI0RRBTGB
|
1005
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4158
|
TR3001001042_010923APB_FTO_112959
|
3001001042NRG24310820230788950
|
5285679710
|
01/09/2023
|
Kajal Bhil
|
Kajal Bhil
|
3001001042WL054680
|
00458
|
PUNB0RRBTGB
|
1809
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4159
|
TR3001001043_030823APB_FTO_84072
|
3001001043NRG24020820230636104
|
4797765020
|
03/08/2023
|
Abhijit Ghosh
|
Abhijit Ghosh
|
3001001043WL039003
|
00458
|
PUNB0RRBTGB
|
960
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4160
|
TR3001009014_091023FTO_148904
|
3001009000NRG23091020231286518
|
7409336654
|
09/10/2023
|
MS SITA DEBNATH
|
MS SITA DEBNATH
|
3001009WL0165173
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2023
|
No Such Account
|
4161
|
TR3001009014_091023FTO_148904
|
3001009000NRG23091020231286519
|
7409336653
|
09/10/2023
|
MS SITA DEBNATH
|
MS SITA DEBNATH
|
3001009WL0165173
|
00458
|
PUNB0RRBTGB
|
1060
|
11/11/2023
|
No Such Account
|
4162
|
TR3001019_190423APB_FTO_2551
|
3001009000NRG23280320231254181
|
1488597070
|
19/04/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001009WL162391
|
00354
|
PUNB0046820
|
906
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
TR3001019_190423APB_FTO_2551
|
3001009000NRG23280320231254187
|
1488597066
|
19/04/2023
|
Bimal Debbarma
|
Bimal Debbarma
|
3001009WL162391
|
00354
|
PUNB0046820
|
906
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
TR3001019_190423APB_FTO_2551
|
3001009000NRG23280320231254198
|
1488597072
|
19/04/2023
|
Sukram Debbarma
|
Sukram Debbarma
|
3001009WL162391
|
00354
|
PUNB0046820
|
453
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
TR3001009034_040923APB_FTO_115311
|
3001009000NRG24020920230804471
|
5284614389
|
04/09/2023
|
Murari Debbarma
|
Murari Debbarma
|
3001009WL056645
|
00458
|
UTBI0RRBTGB
|
792
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
TR3001019_031023APB_FTO_143002
|
3001009000NRG24021020230983164
|
7376517614
|
03/10/2023
|
Jay Kumar Debbarma
|
Jay Kumar Debbarma
|
3001009WL073516
|
00354
|
PUNB0181320
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
TR3001009003_051223APB_FTO_174134
|
3001009000NRG24021220231181838
|
1105142074
|
05/12/2023
|
Anjali Adhikary
|
Anjali Adhikary
|
3001009WL095052
|
00458
|
PUNB0RRBTGB
|
1356
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
TR3001019_030923FTO_114362
|
3001009000NRG24030920230806228
|
5559845199
|
03/09/2023
|
Sefali Debnath
|
Sefali Debnath
|
3001009WL0056751
|
00458
|
UTBI0RRBTGB
|
1025
|
12/09/2023
|
Account closed
|
4169
|
TR3001009044_031023APB_FTO_143224
|
3001009000NRG24031020230990199
|
7377770784
|
03/10/2023
|
Mahananda Debnat
|
Mahananda Debnat
|
3001009WL074202
|
00458
|
PUNB0RRBTGB
|
824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4170
|
TR3001009018_031023APB_FTO_142986
|
3001009000NRG24031020230995431
|
7377511789
|
03/10/2023
|
Arpita Debnath
|
Arpita Debnath
|
3001009WL074716
|
00458
|
UTBI0RRBTGB
|
906
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
TR3001019_040523APB_FTO_7309
|
3001009000NRG24040520230030888
|
1524136593
|
04/05/2023
|
Bishu kumar Debbarma
|
Bishu kumar Debbarma
|
3001009WL004172
|
00354
|
PUNB0046820
|
1086
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
TR3001009007_040923FTO_115363
|
3001009000NRG24040920230810331
|
5284524216
|
04/09/2023
|
SMT JAMUNA DAS
|
SMT JAMUNA DAS
|
3001009WL057216
|
00458
|
PUNB0RRBTGB
|
1212
|
07/09/2023
|
No Such Account
|
4173
|
TR3001009003_041023APB_FTO_144757
|
3001009000NRG24041020231001404
|
7377676537
|
04/10/2023
|
Jhulan Roy
|
Jhulan Roy
|
3001009WL075297
|
00458
|
PUNB0RRBTGB
|
1146
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
TR3001009003_041023APB_FTO_144757
|
3001009000NRG24041020231001412
|
7377676541
|
04/10/2023
|
Ranjit Debnath
|
Ranjit Debnath
|
3001009WL075297
|
00458
|
PUNB0RRBTGB
|
1146
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4175
|
TR3001019_091023APB_FTO_148831
|
3001009000NRG24041020231002994
|
7408693830
|
09/10/2023
|
Sacin Debbarma
|
Sacin Debbarma
|
3001009WL075368
|
00354
|
PUNB0046820
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
4176
|
TR3001019_091023FTO_148820
|
3001009000NRG24041020231003031
|
7409337990
|
09/10/2023
|
Budhu Kumar DebbarmaDebbarma
|
Budhu Kumar DebbarmaDebbarma
|
3001009WL075370
|
00354
|
PUNB0046820
|
2260
|
11/11/2023
|
No Such Account
|
4177
|
TR3001019_091023APB_FTO_148831
|
3001009000NRG24041020231004120
|
7408693838
|
09/10/2023
|
Racana Debbarma
|
Racana Debbarma
|
3001009WL075440
|
00354
|
PUNB0046820
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
4178
|
TR3001019_091023APB_FTO_148831
|
3001009000NRG24041020231004122
|
7408693837
|
09/10/2023
|
Girandra Debbarma
|
Girandra Debbarma
|
3001009WL075440
|
00354
|
PUNB0046820
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
TR3001009035_050723APB_FTO_59884
|
3001009000NRG24050720230446913
|
3965279398
|
05/07/2023
|
Sanjit Das
|
Sanjit Das
|
3001009WL028186
|
00078
|
CNRB0003248
|
543
|
28/07/2023
|
A/c Blocked or Frozen
|
4180
|
TR3001001043_060124APB_FTO_188218
|
3001001043NRG24050120241270131
|
1902157039
|
06/01/2024
|
Suparna Das
|
Suparna Das
|
3001001043WL108208
|
00458
|
PUNB0RRBTGB
|
2938
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
TR3001001043_171023FTO_157306
|
3001001043NRG24161020231090887
|
7415506333
|
17/10/2023
|
Rajeshwari Debbarma
|
Rajeshwari Debbarma
|
3001001043WL082355
|
00458
|
PUNB0RRBTGB
|
199
|
11/11/2023
|
No Such Account
|
4182
|
TR3001001043_310523APB_FTO_27554
|
3001001043NRG24310520230191027
|
2084274884
|
31/05/2023
|
Tinki Debbarma
|
Tinki Debbarma
|
3001001043WL014314
|
00458
|
PUNB0RRBTGB
|
900
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
TR3001001044_160923FTO_126108
|
3001001044NRG24130920230850513
|
5834408342
|
16/09/2023
|
Rabindra Malakar
|
Rabindra Malakar
|
3001001WL0061324
|
00415
|
SBIN0009131
|
3390
|
23/09/2023
|
A/c Blocked or Frozen
|
4184
|
TR3001009010_280623FTO_53860
|
3001009000NRG23280620231285990
|
3064315317
|
28/06/2023
|
Manuranjan Das
|
Manuranjan Das
|
3001009WL0164993
|
00458
|
PUNB0RRBTGB
|
1158
|
05/07/2023
|
Account closed
|
4185
|
TR3001009010_280623FTO_53860
|
3001009000NRG23280620231285991
|
3064315318
|
28/06/2023
|
Tapas Debnath
|
Tapas Debnath
|
3001009WL0164993
|
00458
|
PUNB0RRBTGB
|
197
|
05/07/2023
|
No Such Account
|
4186
|
TR3001009018_010723APB_FTO_56560
|
3001009000NRG24010720230423108
|
3326877757
|
01/07/2023
|
Krisnadan Debnath
|
Krisnadan Debnath
|
3001009WL026946
|
00458
|
UTBI0RRBTGB
|
1218
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4187
|
TR3001019_040723APB_FTO_58726
|
3001009000NRG24010720230426090
|
3373543908
|
04/07/2023
|
Bikash Debbarma
|
Bikash Debbarma
|
3001009WL027123
|
00354
|
PUNB0046820
|
2340
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
TR3001009003_010723APB_FTO_57379
|
3001009000NRG24010720230427095
|
3326869598
|
01/07/2023
|
Jamila Khatun
|
Jamila Khatun
|
3001009WL027171
|
00458
|
UTBI0RRBTGB
|
1206
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4189
|
TR3001009009_020823APB_FTO_82618
|
3001009000NRG24010820230628581
|
4797656771
|
02/08/2023
|
Pulin Das
|
Pulin Das
|
3001009WL038585
|
00415
|
SBIN0000002
|
1356
|
25/08/2023
|
Account closed
|
4190
|
TR3001019_020923APB_FTO_114133
|
3001009000NRG24010920230797510
|
5285691115
|
02/09/2023
|
Soma Debnath
|
Soma Debnath
|
3001009WL055587
|
00458
|
PUNB0RRBTGB
|
1808
|
07/09/2023
|
A/c Blocked or Frozen
|
4191
|
TR3001019_020923APB_FTO_114133
|
3001009000NRG24010920230798308
|
5285691147
|
02/09/2023
|
Bidhan Roy
|
Bidhan Roy
|
3001009WL055733
|
00458
|
UTBI0RRBTGB
|
2034
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
TR3001019_020923APB_FTO_114133
|
3001009000NRG24010920230798324
|
5285691102
|
02/09/2023
|
Suman Debnath
|
Suman Debnath
|
3001009WL055738
|
00458
|
UTBI0RRBTGB
|
1808
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4193
|
TR3001019_020923APB_FTO_114133
|
3001009000NRG24010920230798961
|
5285691131
|
02/09/2023
|
Arati Debnath
|
Arati Debnath
|
3001009WL055846
|
00458
|
UTBI0RRBTGB
|
2034
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4194
|
TR3001009007_020623FTO_30314
|
3001009000NRG24020620230203297
|
2311660774
|
02/06/2023
|
Liton Sarkar
|
Liton Sarkar
|
3001009WL014905
|
00458
|
PUNB0RRBTGB
|
627
|
08/06/2023
|
No Such Account
|
4195
|
TR3001009017_030623APB_FTO_31401
|
3001009000NRG24020620230208028
|
2313682544
|
03/06/2023
|
Sefali Debnath
|
Sefali Debnath
|
3001009WL015177
|
00458
|
UTBI0RRBTGB
|
1025
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4196
|
TR3001009018_031023APB_FTO_142260
|
3001009000NRG24031020230990786
|
7377764449
|
03/10/2023
|
Usharani Sen
|
Usharani Sen
|
3001009WL074294
|
00458
|
PUNB0RRBTGB
|
1140
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
TR3001009022_031023APB_FTO_143063
|
3001009000NRG24031020230992417
|
7376522635
|
03/10/2023
|
Ranu bala Biswash
|
Ranu bala Biswash
|
3001009WL074510
|
00458
|
UTBI0RRBTGB
|
678
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4198
|
TR3001009022_031023APB_FTO_143063
|
3001009000NRG24031020230992422
|
7376522906
|
03/10/2023
|
Sukla Dey Kuri
|
Sukla Dey Kuri
|
3001009WL074510
|
00354
|
PUNB0049820
|
678
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
TR3001009009_041023APB_FTO_144713
|
3001009000NRG24031020230995139
|
7377688431
|
04/10/2023
|
Sabita Das
|
Sabita Das
|
3001009WL074700
|
00458
|
PUNB0RRBTGB
|
1236
|
10/11/2023
|
A/c Blocked or Frozen
|
4200
|
TR3001019_050923FTO_116248
|
3001009000NRG24040920230807564
|
5559845050
|
05/09/2023
|
Subhash Debbarma
|
Subhash Debbarma
|
3001009WL056927
|
00354
|
PUNB0181320
|
2938
|
12/09/2023
|
No Such Account
|
4201
|
TR3001009016_040923APB_FTO_115170
|
3001009000NRG24040920230809587
|
5285695189
|
04/09/2023
|
Prafullya Das
|
Prafullya Das
|
3001009WL057124
|
00078
|
CNRB0003248
|
1230
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4202
|
TR3001009016_040923APB_FTO_115170
|
3001009000NRG24040920230809644
|
5285695114
|
04/09/2023
|
chandralal das
|
chandralal das
|
3001009WL057124
|
00458
|
UTBI0RRBTGB
|
1230
|
07/09/2023
|
A/c Blocked or Frozen
|
4203
|
TR3001009015_070623APB_FTO_35562
|
3001009000NRG24050620230224046
|
2403722712
|
07/06/2023
|
Kamal Nama
|
Kamal Nama
|
3001009WL016136
|
00459
|
ICIC00TSCBL
|
1005
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4204
|
TR3001009002_051023APB_FTO_145739
|
3001009000NRG24051020231007873
|
7408684548
|
05/10/2023
|
Khela Das
|
Khela Das
|
3001009WL075768
|
00458
|
PUNB0RRBTGB
|
1020
|
11/11/2023
|
A/c Blocked or Frozen
|
4205
|
TR3001009018_051023APB_FTO_145164
|
3001009000NRG24051020231010882
|
7408587300
|
05/10/2023
|
Ratna Debnath
|
Ratna Debnath
|
3001009WL076042
|
00458
|
PUNB0RRBTGB
|
1182
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4206
|
TR3001009022_051023APB_FTO_146012
|
3001009000NRG24051020231012923
|
7408683942
|
05/10/2023
|
maya rani deb nath
|
maya rani deb nath
|
3001009WL076236
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
TR3001017_010523APB_FTO_5463
|
3001001037NRG24280420230015471
|
1490277160
|
01/05/2023
|
MRS MANGALSWARI DEBBARMA
|
MRS MANGALSWARI DEBBARMA
|
3001001037WL002330
|
00458
|
PUNB0RRBTGB
|
2865
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4208
|
TR3001017_010523APB_FTO_5463
|
3001001037NRG24280420230015475
|
1490277064
|
01/05/2023
|
MRS MANGALI DEBBARMA
|
MRS MANGALI DEBBARMA
|
3001001037WL002330
|
00458
|
PUNB0RRBTGB
|
2865
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4209
|
TR3001017_010523APB_FTO_5463
|
3001001037NRG24280420230015526
|
1490277061
|
01/05/2023
|
SAMBHU LAXMI DEBBARMA
|
SAMBHU LAXMI DEBBARMA
|
3001001037WL002333
|
00354
|
PUNB0179720
|
2865
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4210
|
TR3001017_020823APB_FTO_82435
|
3001001037NRG24310720230623467
|
4799093771
|
02/08/2023
|
Mrs Kunjalaxmi Debbarma
|
Mrs Kunjalaxmi Debbarma
|
3001001037WL038208
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4211
|
TR3001017_110923APB_FTO_120203
|
3001001038NRG24110920230833664
|
5676170468
|
11/09/2023
|
NIRMAL DEBBARMA
|
NIRMAL DEBBARMA
|
3001001038WL059833
|
00415
|
SBIN0016016
|
1218
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4212
|
TR3001017_190523APB_FTO_15744
|
3001001038NRG24180520230084059
|
1858079407
|
19/05/2023
|
Mrs.SUCHITRA DEBBARMA
|
Mrs.SUCHITRA DEBBARMA
|
3001001038WL008250
|
00415
|
SBIN0016016
|
1544
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4213
|
TR3001017_190523APB_FTO_15744
|
3001001038NRG24180520230084069
|
1858079474
|
19/05/2023
|
Rachana Debbarma
|
Rachana Debbarma
|
3001001038WL008250
|
00458
|
UTBI0RRBTGB
|
1544
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
TR3001017_190523APB_FTO_15744
|
3001001038NRG24180520230084147
|
1858079568
|
19/05/2023
|
Bishu Debbarma
|
Bishu Debbarma
|
3001001038WL008252
|
00458
|
UTBI0RRBTGB
|
1560
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4215
|
TR3001017_190523APB_FTO_15744
|
3001001038NRG24180520230084371
|
1858079406
|
19/05/2023
|
NIRMAL DEBBARMA
|
NIRMAL DEBBARMA
|
3001001038WL008264
|
00415
|
SBIN0016016
|
1544
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4216
|
TR3001017_190523APB_FTO_15744
|
3001001038NRG24180520230085418
|
1858079499
|
19/05/2023
|
SUCHITRA DEBBARMA
|
SUCHITRA DEBBARMA
|
3001001038WL008350
|
00048
|
BKID0005034
|
1560
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4217
|
TR3001017_301223APB_FTO_186076
|
3001001039NRG24301220231255859
|
1898491535
|
30/12/2023
|
MRS.PHUL KUMARI DEBBARMA
|
MRS.PHUL KUMARI DEBBARMA
|
3001001039WL106317
|
00458
|
PUNB0RRBTGB
|
1005
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
TR3001017_120723APB_FTO_63811
|
3001001040NRG24100720230473623
|
3504221228
|
12/07/2023
|
MRS CHUNGTI DEBBARMA
|
MRS CHUNGTI DEBBARMA
|
3001001040WL029526
|
00458
|
PUNB0RRBTGB
|
3390
|
17/07/2023
|
A/c Blocked or Frozen
|
4219
|
TR3001017_120723APB_FTO_63811
|
3001001040NRG24100720230474142
|
3504221220
|
12/07/2023
|
MR MANGAL DEBBARMA
|
MR MANGAL DEBBARMA
|
3001001040WL029554
|
00458
|
PUNB0RRBTGB
|
3390
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4220
|
TR3001017_300623APB_FTO_56277
|
3001001040NRG24300620230406155
|
3326810259
|
30/06/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001001040WL026065
|
00458
|
UTBI0RRBTGB
|
1379
|
11/07/2023
|
KYC Documents Pending
|
4221
|
TR3001001041_050623FTO_33106
|
3001001041NRG23050620231285709
|
2403480901
|
05/06/2023
|
Gouri Santal
|
Gouri Santal
|
3001001WL0164908
|
00458
|
PUNB0RRBTGB
|
1815
|
10/06/2023
|
Account closed
|
4222
|
TR3001001041_010923APB_FTO_112909
|
3001001041NRG24010920230798915
|
5284625190
|
01/09/2023
|
Nipu Sukla Das
|
Nipu Sukla Das
|
3001001041WL055843
|
00458
|
PUNB0RRBTGB
|
2486
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4223
|
TR3001001041_270923APB_FTO_137420
|
3001001041NRG24270920230946862
|
6026068907
|
27/09/2023
|
Biswajit Deb
|
Biswajit Deb
|
3001001041WL070442
|
00458
|
PUNB0RRBTGB
|
2522
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
4224
|
TR3001001041_040623APB_FTO_32280
|
3001001041NRG24310520230192807
|
2329161230
|
04/06/2023
|
Sabita Roy Chetri
|
Sabita Roy Chetri
|
3001001041WL014404
|
00458
|
UTBI0RRBTGB
|
1239
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4225
|
TR3001001041_010823APB_FTO_81815
|
3001001041NRG24310720230621586
|
4801865934
|
01/08/2023
|
Nipu Sukla Das
|
Nipu Sukla Das
|
3001001041WL038013
|
00459
|
ICIC00TSCBL
|
2260
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4226
|
TR3001001041_010823APB_FTO_81815
|
3001001041NRG24310720230621611
|
4801865979
|
01/08/2023
|
Sri Krishna Kamal Das
|
Sri Krishna Kamal Das
|
3001001041WL038019
|
00458
|
PUNB0RRBTGB
|
2260
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4227
|
TR3001009011_230523FTO_18325
|
3001009000NRG23230520231285349
|
1879308440
|
23/05/2023
|
Amrit Tanti
|
Amrit Tanti
|
3001009WL0164792
|
00354
|
PUNB0049820
|
2120
|
26/05/2023
|
No Such Account
|
4228
|
TR3001019_270423FTO_4488
|
3001009000NRG23270420231284186
|
1489765653
|
27/04/2023
|
Shilpi Tanti
|
Shilpi Tanti
|
3001009WL0164448
|
00354
|
PUNB0049820
|
2120
|
12/05/2023
|
No Such Account
|
4229
|
TR3001008024_100723APB_FTO_62104
|
3001008024NRG24100720230465246
|
3436422095
|
10/07/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3001008024WL029177
|
00458
|
PUNB0RRBTGB
|
3180
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4230
|
TR3001008024_131023APB_FTO_154058
|
3001008024NRG24131020231073143
|
7409360174
|
13/10/2023
|
Sambhu Debbarma
|
Sambhu Debbarma
|
3001008024WL081063
|
00078
|
CNRB0004121
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4231
|
TR3001008024_180923APB_FTO_127063
|
3001008024NRG24180920230877734
|
5834761874
|
18/09/2023
|
Swari Debbarma
|
Swari Debbarma
|
3001008024WL063920
|
00458
|
PUNB0RRBTGB
|
2211
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4232
|
TR3001008024_011023APB_FTO_140913
|
3001008024NRG24300920230964508
|
7377762781
|
01/10/2023
|
Sachin Debbarma
|
Sachin Debbarma
|
3001008024WL071917
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4233
|
TR3001008027_121023APB_FTO_152824
|
3001008027NRG24121020231063051
|
7376897729
|
12/10/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001008027WL080325
|
00458
|
PUNB0RRBTGB
|
642
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
TR3001008027_121023APB_FTO_152824
|
3001008027NRG24121020231063056
|
7376897730
|
12/10/2023
|
Sunandan Debbarma
|
Sunandan Debbarma
|
3001008027WL080325
|
00458
|
PUNB0RRBTGB
|
642
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
TR3001019_010623FTO_29290
|
3001009000NRG22200520231924743
|
2265974017
|
01/06/2023
|
Panu Rudra Paul
|
Panu Rudra Paul
|
3001009WL0102219
|
00468
|
UBIN0818062
|
1188
|
07/06/2023
|
No Such Account
|
4236
|
TR3001009010_080523FTO_8758
|
3001009000NRG23080520231284509
|
1523151472
|
08/05/2023
|
Samir
|
Samir
|
3001009WL0164551
|
00458
|
PUNB0RRBTGB
|
1194
|
13/05/2023
|
No Such Account
|
4237
|
TR3001009010_080523FTO_8758
|
3001009000NRG23080520231284510
|
1523151473
|
08/05/2023
|
Samir
|
Samir
|
3001009WL0164551
|
00458
|
PUNB0RRBTGB
|
199
|
13/05/2023
|
No Such Account
|
4238
|
TR3001009010_080523FTO_8758
|
3001009000NRG23080520231284511
|
1523151474
|
08/05/2023
|
Samir
|
Samir
|
3001009WL0164551
|
00458
|
PUNB0RRBTGB
|
597
|
13/05/2023
|
No Such Account
|
4239
|
TR3001009010_080523FTO_8758
|
3001009000NRG23080520231284512
|
1523151471
|
08/05/2023
|
Samir
|
Samir
|
3001009WL0164551
|
00458
|
PUNB0RRBTGB
|
398
|
13/05/2023
|
No Such Account
|
4240
|
TR3001009010_080523FTO_8758
|
3001009000NRG23080520231284515
|
1523151470
|
08/05/2023
|
Tapas Debnath
|
Tapas Debnath
|
3001009WL0164551
|
00458
|
PUNB0RRBTGB
|
197
|
13/05/2023
|
No Such Account
|
4241
|
TR3001009_100523FTO_9905
|
3001009000NRG23080520231284519
|
1637946819
|
10/05/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164552
|
00458
|
UTBI0RRBTGB
|
1128
|
17/05/2023
|
Account closed
|
4242
|
TR3001009022_180423FTO_2096
|
3001009000NRG23110420231283270
|
1486938049
|
18/04/2023
|
Laxmi Rani Debnath
|
Laxmi Rani Debnath
|
3001009WL0164221
|
00458
|
PUNB0RRBTGB
|
1194
|
12/05/2023
|
Account closed
|
4243
|
TR3001009010_190523FTO_15773
|
3001009000NRG23180520231285054
|
1857903949
|
19/05/2023
|
Utpal Deb
|
Utpal Deb
|
3001009WL0164711
|
00458
|
PUNB0RRBTGB
|
212
|
25/05/2023
|
No Such Account
|
4244
|
TR3001009010_190523FTO_15773
|
3001009000NRG23180520231285055
|
1857903948
|
19/05/2023
|
Manuranjan Das
|
Manuranjan Das
|
3001009WL0164711
|
00458
|
PUNB0RRBTGB
|
1158
|
25/05/2023
|
Account closed
|
4245
|
TR3001009023_020623APB_FTO_30280
|
3001009000NRG24010620230201953
|
2309986707
|
02/06/2023
|
Shikha das
|
Shikha das
|
3001009WL014825
|
00458
|
PUNB0RRBTGB
|
594
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4246
|
TR3001009023_020623APB_FTO_30280
|
3001009000NRG24010620230201986
|
2309986709
|
02/06/2023
|
Abhinai Chakraborty
|
Abhinai Chakraborty
|
3001009WL014825
|
00458
|
PUNB0RRBTGB
|
594
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
TR3001009023_010723APB_FTO_57335
|
3001009000NRG24010720230424040
|
3326864144
|
01/07/2023
|
Shikha das
|
Shikha das
|
3001009WL027034
|
00458
|
PUNB0RRBTGB
|
594
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4248
|
TR3001009023_010723APB_FTO_57335
|
3001009000NRG24010720230424076
|
3326864146
|
01/07/2023
|
Abhinai Chakraborty
|
Abhinai Chakraborty
|
3001009WL027034
|
00458
|
PUNB0RRBTGB
|
594
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
TR3001001041_130623APB_FTO_39824
|
3001001041NRG24120620230264536
|
2604965544
|
13/06/2023
|
Sri Krishna Kamal Das
|
Sri Krishna Kamal Das
|
3001001041WL018287
|
00458
|
PUNB0RRBTGB
|
1408
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4250
|
TR3001001041_140324APB_FTO_210118
|
3001001041NRG24140320241397095
|
3240505800
|
14/03/2024
|
Nipu Sukla Das
|
Nipu Sukla Das
|
3001001041WL123538
|
00458
|
PUNB0RRBTGB
|
1272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
TR3001001041_260723APB_FTO_75761
|
3001001041NRG24240720230562998
|
4008839971
|
26/07/2023
|
Khelan Singh Chowdhury
|
Khelan Singh Chowdhury
|
3001001041WL034540
|
00458
|
UTBI0RRBTGB
|
1440
|
29/07/2023
|
A/c Blocked or Frozen
|
4252
|
TR3001019_270423FTO_4488
|
3001009000NRG23270420231284187
|
1489765654
|
27/04/2023
|
Shilpi Tanti
|
Shilpi Tanti
|
3001009WL0164448
|
00354
|
PUNB0049820
|
2544
|
12/05/2023
|
No Such Account
|
4253
|
TR3001019_270423FTO_4488
|
3001009000NRG23270420231284188
|
1489765655
|
27/04/2023
|
Shilpi Tanti
|
Shilpi Tanti
|
3001009WL0164448
|
00354
|
PUNB0049820
|
3180
|
12/05/2023
|
No Such Account
|
4254
|
TR3001009042_010623APB_FTO_29084
|
3001009000NRG24010620230195551
|
2269663580
|
01/06/2023
|
Subodh Debbarma
|
Subodh Debbarma
|
3001009WL014543
|
00078
|
CNRB0003248
|
402
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
TR3001009042_010623APB_FTO_29084
|
3001009000NRG24010620230195586
|
2269663621
|
01/06/2023
|
Mangalswari Debbarma
|
Mangalswari Debbarma
|
3001009WL014543
|
00458
|
PUNB0RRBTGB
|
402
|
07/06/2023
|
A/c Blocked or Frozen
|
4256
|
TR3001009009_030723APB_FTO_58136
|
3001009000NRG24010720230426950
|
3325904000
|
03/07/2023
|
Lalita Debnath
|
Lalita Debnath
|
3001009WL027163
|
00662
|
BDBL0001266
|
1040
|
11/07/2023
|
A/c Blocked or Frozen
|
4257
|
TR3001009009_030723APB_FTO_58143
|
3001009000NRG24010720230427544
|
3325909666
|
03/07/2023
|
Rakesh Das
|
Rakesh Das
|
3001009WL027199
|
00459
|
ICIC00TSCBL
|
832
|
11/07/2023
|
Account closed
|
4258
|
TR3001009009_030723APB_FTO_58143
|
3001009000NRG24010720230427577
|
3325909697
|
03/07/2023
|
Marani Bala Das
|
Marani Bala Das
|
3001009WL027199
|
00458
|
PUNB0RRBTGB
|
1040
|
11/07/2023
|
A/c Blocked or Frozen
|
4259
|
TR3001009002_020823APB_FTO_82641
|
3001009000NRG24010820230628267
|
4797653491
|
02/08/2023
|
Purnalaxmi Debbarma
|
Purnalaxmi Debbarma
|
3001009WL038565
|
00458
|
PUNB0RRBTGB
|
1224
|
25/08/2023
|
A/c Blocked or Frozen
|
4260
|
TR3001009010_010923FTO_112691
|
3001009000NRG24010920230796323
|
5284525919
|
01/09/2023
|
Dipu Das
|
Dipu Das
|
3001009WL055439
|
00458
|
PUNB0RRBTGB
|
1015
|
07/09/2023
|
No Such Account
|
4261
|
TR3001009016_031023APB_FTO_143075
|
3001009000NRG24011020230979356
|
7377760664
|
03/10/2023
|
Rakesh Bhowmik
|
Rakesh Bhowmik
|
3001009WL073145
|
00458
|
UTBI0RRBTGB
|
2712
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
TR3001009016_031023APB_FTO_143075
|
3001009000NRG24011020230979888
|
7377760675
|
03/10/2023
|
Suman Majumder
|
Suman Majumder
|
3001009WL073229
|
00458
|
UTBI0RRBTGB
|
2712
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
TR3001009015_020124APB_FTO_187086
|
3001009000NRG24020120241262506
|
1898608285
|
02/01/2024
|
Sefali Das
|
Sefali Das
|
3001009WL107313
|
00459
|
ICIC00TSCBL
|
678
|
16/03/2024
|
Account closed
|
4264
|
TR3001009008_020324APB_FTO_201681
|
3001009000NRG24020320241378152
|
3240234699
|
02/03/2024
|
AdariDebnath
|
AdariDebnath
|
3001009WL121049
|
00458
|
PUNB0RRBTGB
|
226
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
TR3001019_290224APB_FTO_200950
|
3001009000NRG24030220241326173
|
3158531971
|
29/02/2024
|
Sumitra Das Baishanb
|
Sumitra Das Baishanb
|
3001009WL114570
|
00458
|
UTBI0RRBTGB
|
3390
|
20/04/2024
|
A/c Blocked or Frozen
|
4266
|
TR3001019_290224APB_FTO_200950
|
3001009000NRG24030220241326182
|
3158531967
|
29/02/2024
|
Manoranjan Debnath
|
Manoranjan Debnath
|
3001009WL114571
|
00458
|
PUNB0RRBTGB
|
2486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
TR3001009003_040723APB_FTO_58931
|
3001009000NRG24030720230432341
|
3376240179
|
04/07/2023
|
Malina Begam
|
Malina Begam
|
3001009WL027465
|
00458
|
PUNB0RRBTGB
|
990
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4268
|
TR3001009003_040723APB_FTO_58934
|
3001009000NRG24030720230432544
|
3373549131
|
04/07/2023
|
Ranjit Debnath
|
Ranjit Debnath
|
3001009WL027480
|
00458
|
PUNB0RRBTGB
|
990
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4269
|
TR3001009042_041023APB_FTO_144672
|
3001009000NRG24031020230991270
|
7377678061
|
04/10/2023
|
Dasalaxmi Debbarma
|
Dasalaxmi Debbarma
|
3001009WL074361
|
00078
|
CNRB0003248
|
1206
|
10/11/2023
|
A/c Blocked or Frozen
|
4270
|
TR3001009013_031023FTO_143334
|
3001009000NRG24031020230997128
|
7375260978
|
03/10/2023
|
Abdul Matin Khan
|
Abdul Matin Khan
|
3001009WL074825
|
00354
|
PUNB0216220
|
980
|
10/11/2023
|
No Such Account
|
4271
|
TR3001009003_060324APB_FTO_204939
|
3001009000NRG24040320241379620
|
3240238032
|
06/03/2024
|
Anjali Adhikary
|
Anjali Adhikary
|
3001009WL121212
|
00458
|
PUNB0RRBTGB
|
1130
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
TR3001009022_040723APB_FTO_59068
|
3001009000NRG24040720230441297
|
3373547528
|
04/07/2023
|
Purnima Nath Sarkar
|
Purnima Nath Sarkar
|
3001009WL027858
|
00458
|
PUNB0RRBTGB
|
824
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
TR3001009003_040923APB_FTO_115040
|
3001009000NRG24040920230807590
|
5285657040
|
04/09/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001009WL056930
|
00458
|
PUNB0RRBTGB
|
1356
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4274
|
TR3001009022_040923APB_FTO_115203
|
3001009000NRG24040920230809957
|
5285693569
|
04/09/2023
|
Subarna Das
|
Subarna Das
|
3001009WL057173
|
00458
|
PUNB0RRBTGB
|
2260
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4275
|
TR3001009022_040923APB_FTO_115203
|
3001009000NRG24040920230810083
|
5285693570
|
04/09/2023
|
Shukumar Debnath
|
Shukumar Debnath
|
3001009WL057191
|
00458
|
UTBI0RRBTGB
|
2260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
TR3001009009_041023APB_FTO_144728
|
3001009000NRG24041020231000122
|
7377684986
|
04/10/2023
|
Sovarani Debnath
|
Sovarani Debnath
|
3001009WL075216
|
00459
|
ICIC00TSCBL
|
1230
|
10/11/2023
|
A/c Blocked or Frozen
|
4277
|
TR3001009009_041023APB_FTO_144728
|
3001009000NRG24041020231000161
|
7377685042
|
04/10/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL075216
|
00078
|
CNRB0003248
|
1025
|
10/11/2023
|
Account closed
|
4278
|
TR3001019_161023APB_FTO_156001
|
3001009000NRG24041020231001507
|
7409803845
|
16/10/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001009WL075303
|
00354
|
PUNB0046820
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
TR3001019_161023APB_FTO_156001
|
3001009000NRG24041020231001513
|
7409803811
|
16/10/2023
|
Bikram Debbarma
|
Bikram Debbarma
|
3001009WL075303
|
00354
|
PUNB0046820
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
TR3001019_161023APB_FTO_156001
|
3001009000NRG24041020231001524
|
7409803820
|
16/10/2023
|
Rita Debbarma
|
Rita Debbarma
|
3001009WL075303
|
00354
|
PUNB0046820
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
TR3001019_161023APB_FTO_156001
|
3001009000NRG24041020231001525
|
7409803787
|
16/10/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001009WL075303
|
00354
|
PUNB0046820
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
TR3001019_161023APB_FTO_156001
|
3001009000NRG24041020231001526
|
7409803822
|
16/10/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001009WL075303
|
00354
|
PUNB0046820
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
TR3001019_161023APB_FTO_156001
|
3001009000NRG24041020231001533
|
7409803792
|
16/10/2023
|
Satilal Debbarma
|
Satilal Debbarma
|
3001009WL075303
|
00354
|
PUNB0046820
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
TR3001019_161023APB_FTO_156001
|
3001009000NRG24041020231001538
|
7409803825
|
16/10/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001009WL075303
|
00354
|
PUNB0046820
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
TR3001019_161023APB_FTO_156001
|
3001009000NRG24041020231002072
|
7409803848
|
16/10/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001009WL075332
|
00354
|
PUNB0046820
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
TR3001019_161023APB_FTO_156001
|
3001009000NRG24041020231002076
|
7409803850
|
16/10/2023
|
Garanti Debbarma
|
Garanti Debbarma
|
3001009WL075332
|
00354
|
PUNB0046820
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
TR3001019_161023APB_FTO_156001
|
3001009000NRG24041020231002099
|
7409803795
|
16/10/2023
|
Budhu Laxmi Debbarma
|
Budhu Laxmi Debbarma
|
3001009WL075332
|
00354
|
PUNB0046820
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
TR3001019_161023APB_FTO_156001
|
3001009000NRG24041020231002103
|
7409803789
|
16/10/2023
|
Sameer Debbarma
|
Sameer Debbarma
|
3001009WL075332
|
00354
|
PUNB0046820
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
TR3001019_161023APB_FTO_156001
|
3001009000NRG24041020231002991
|
7409803817
|
16/10/2023
|
Ratan Debbarma
|
Ratan Debbarma
|
3001009WL075368
|
00354
|
PUNB0181320
|
2486
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
TR3001019_161023APB_FTO_156172
|
3001009000NRG24041020231003072
|
7409793484
|
16/10/2023
|
Bishu Kumar Debbarma
|
Bishu Kumar Debbarma
|
3001009WL075375
|
00354
|
PUNB0046820
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
TR3001001042_050823APB_FTO_84996
|
3001001042NRG24040820230649461
|
4797730204
|
05/08/2023
|
Tuni Nama
|
Tuni Nama
|
3001001042WL040027
|
00458
|
PUNB0RRBTGB
|
1015
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4292
|
TR3001001041_260923APB_FTO_135526
|
3001001041NRG24250920230923606
|
5961038423
|
26/09/2023
|
Sabita Roy Chetri
|
Sabita Roy Chetri
|
3001001041WL068208
|
00458
|
PUNB0RRBTGB
|
1860
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4293
|
TR3001001041_300324FTO_216812
|
3001001041NRG24300320241434910
|
3304540312
|
30/03/2024
|
Kanak Debnath
|
Kanak Debnath
|
3001001WL0126946
|
00458
|
UTBI0RRBTGB
|
3164
|
25/04/2024
|
Account closed
|
4294
|
TR3001001041_300324FTO_216812
|
3001001041NRG24300320241434911
|
3304540313
|
30/03/2024
|
Kanak Debnath
|
Kanak Debnath
|
3001001WL0126946
|
00458
|
UTBI0RRBTGB
|
2968
|
25/04/2024
|
Account closed
|
4295
|
TR3001001041_300324FTO_216812
|
3001001041NRG24300320241434912
|
3304540311
|
30/03/2024
|
Suman Roy
|
Suman Roy
|
3001001WL0126946
|
00458
|
UTBI0RRBTGB
|
1014
|
25/04/2024
|
Account closed
|
4296
|
TR3001001042_041023APB_FTO_144355
|
3001001042NRG24041020231004673
|
7377684704
|
04/10/2023
|
Tulshi Das
|
Tulshi Das
|
3001001042WL075483
|
00458
|
PUNB0RRBTGB
|
2211
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4297
|
TR3001001042_160623APB_FTO_43862
|
3001001042NRG24130620230278907
|
2798353909
|
16/06/2023
|
Rekha Sarkar
|
Rekha Sarkar
|
3001001042WL018941
|
00458
|
PUNB0RRBTGB
|
2030
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4298
|
TR3001001042_181123APB_FTO_166348
|
3001001042NRG24151120231147503
|
9619324388
|
18/11/2023
|
Nirmal Bhowmik
|
Nirmal Bhowmik
|
3001001042WL089003
|
00458
|
PUNB0RRBTGB
|
3180
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4299
|
TR3001001042_171023APB_FTO_157417
|
3001001042NRG24161020231087272
|
7415694670
|
17/10/2023
|
Tulshi Das
|
Tulshi Das
|
3001001042WL082121
|
00458
|
PUNB0RRBTGB
|
1624
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4300
|
TR3001001042_181123APB_FTO_166348
|
3001001042NRG24181120231153286
|
9619324407
|
18/11/2023
|
Rekha Sarkar
|
Rekha Sarkar
|
3001001042WL090203
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
TR3001001042_250124APB_FTO_192540
|
3001001042NRG24250120241311531
|
2141852026
|
25/01/2024
|
Nirmal Bhowmik
|
Nirmal Bhowmik
|
3001001042WL112867
|
00458
|
PUNB0RRBTGB
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
TR3001001042_300923APB_FTO_140494
|
3001001042NRG24300920230973199
|
6895236953
|
30/09/2023
|
Anjana Sarkar
|
Anjana Sarkar
|
3001001042WL072641
|
00458
|
PUNB0RRBTGB
|
2010
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
TR3001001043_030823APB_FTO_84071
|
3001001043NRG24020820230635648
|
4797764889
|
03/08/2023
|
Bina Ghosh
|
Bina Ghosh
|
3001001043WL038985
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
A/c Blocked or Frozen
|
4304
|
TR3001001043_190324APB_FTO_212142
|
3001001043NRG24180320241405951
|
3240216072
|
19/03/2024
|
Abhijit Ghosh
|
Abhijit Ghosh
|
3001001043WL124371
|
00458
|
PUNB0RRBTGB
|
1640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
TR3001001043_190324APB_FTO_212142
|
3001001043NRG24180320241406012
|
3240216036
|
19/03/2024
|
Samarendra Bhadra
|
Samarendra Bhadra
|
3001001043WL124371
|
00458
|
UTBI0RRBTGB
|
1640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
TR3001001043_190324APB_FTO_212142
|
3001001043NRG24180320241406020
|
3240216021
|
19/03/2024
|
Sukumar Das
|
Sukumar Das
|
3001001043WL124371
|
00415
|
SBIN0016016
|
1640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
TR3001001044_230623APB_FTO_50136
|
3001001044NRG24230620230357739
|
|
23/06/2023
|
Suchitra Datta
|
Suchitra Datta
|
3001001044WL023328
|
00458
|
PUNB0RRBTGB
|
2256
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4308
|
TR3001001044_260423APB_FTO_3781
|
3001001044NRG24250420230009519
|
1488601859
|
26/04/2023
|
Shilpi Rani Shil Bhowmik
|
Shilpi Rani Shil Bhowmik
|
3001001044WL001362
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4309
|
TR3001001044_260423APB_FTO_3781
|
3001001044NRG24250420230009544
|
1488601832
|
26/04/2023
|
Shilpi Deb
|
Shilpi Deb
|
3001001044WL001365
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4310
|
TR3001009008_030723APB_FTO_58000
|
3001009000NRG24010720230424519
|
3325918486
|
03/07/2023
|
AdariDebnath
|
AdariDebnath
|
3001009WL027065
|
00458
|
PUNB0RRBTGB
|
2260
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4311
|
TR3001009019_020823APB_FTO_82593
|
3001009000NRG24010820230626012
|
4797650493
|
02/08/2023
|
Iti Karmakar
|
Iti Karmakar
|
3001009WL038404
|
00459
|
ICIC00TSCBL
|
1782
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
TR3001009043_020823APB_FTO_82562
|
3001009000NRG24010820230626074
|
4799096515
|
02/08/2023
|
Full kumari Debbarma
|
Full kumari Debbarma
|
3001009WL038405
|
00459
|
ICIC00TSCBL
|
1254
|
25/08/2023
|
A/c Blocked or Frozen
|
4313
|
TR3001001041_190124APB_FTO_191111
|
3001001041NRG24170120241296353
|
2141841439
|
19/01/2024
|
Suman Roy
|
Suman Roy
|
3001001041WL110980
|
00458
|
UTBI0RRBTGB
|
1014
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
TR3001001041_210324APB_FTO_213036
|
3001001041NRG24200320241410448
|
3240110280
|
21/03/2024
|
Smt Chandana Das
|
Smt Chandana Das
|
3001001041WL124830
|
00458
|
PUNB0RRBTGB
|
2150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
TR3001001041_310523APB_FTO_26256
|
3001001041NRG24300520230165116
|
2084279270
|
31/05/2023
|
Smt Chandana Das
|
Smt Chandana Das
|
3001001041WL013045
|
00458
|
PUNB0RRBTGB
|
1350
|
03/06/2023
|
A/c Blocked or Frozen
|
4316
|
TR3001001042_160923FTO_126303
|
3001001042NRG24160920230873489
|
5834408593
|
16/09/2023
|
Lalita Rani Das
|
Lalita Rani Das
|
3001001WL0063526
|
00458
|
UTBI0RRBTGB
|
2712
|
23/09/2023
|
Account closed
|
4317
|
TR3001001042_171023APB_FTO_157439
|
3001001042NRG24171020231094505
|
7415694337
|
17/10/2023
|
Nirmal Bhowmik
|
Nirmal Bhowmik
|
3001001042WL082864
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4318
|
TR3001001042_180823APB_FTO_97054
|
3001001042NRG24180820230718014
|
4830518441
|
18/08/2023
|
Kajal Bhil
|
Kajal Bhil
|
3001001042WL046495
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4319
|
TR3001001042_180823APB_FTO_97054
|
3001001042NRG24180820230718023
|
4830518425
|
18/08/2023
|
Kajal Sarkar
|
Kajal Sarkar
|
3001001042WL046499
|
00458
|
UTBI0RRBTGB
|
2120
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4320
|
TR3001001042_250224APB_FTO_199596
|
3001001042NRG24230220241363483
|
3162040429
|
25/02/2024
|
Parul Das
|
Parul Das
|
3001001042WL119095
|
00458
|
PUNB0RRBTGB
|
2412
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
TR3001001042_290523APB_FTO_21995
|
3001001042NRG24260520230140956
|
1997067580
|
29/05/2023
|
Kajal Bhil
|
Kajal Bhil
|
3001001042WL011681
|
00458
|
UTBI0RRBTGB
|
3392
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4322
|
TR3001001042_270923APB_FTO_136577
|
3001001042NRG24270920230938639
|
6028983963
|
27/09/2023
|
Parul Das
|
Parul Das
|
3001001042WL069545
|
00458
|
PUNB0RRBTGB
|
3390
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4323
|
TR3001001042_010623APB_FTO_29212
|
3001001042NRG24300520230175166
|
2269677859
|
01/06/2023
|
Purnima Bhowmik
|
Purnima Bhowmik
|
3001001042WL013515
|
00662
|
BDBL0001259
|
1640
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4324
|
TR3001001043_130623APB_FTO_40919
|
3001001043NRG24130620230274678
|
2604642567
|
13/06/2023
|
Abhijit Ghosh
|
Abhijit Ghosh
|
3001001043WL018742
|
00458
|
PUNB0RRBTGB
|
1710
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4325
|
TR3001001044_110823APB_FTO_89539
|
3001001044NRG24100820230680499
|
4800720814
|
11/08/2023
|
Khelan Deb
|
Khelan Deb
|
3001001044WL042343
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
A/c Blocked or Frozen
|
4326
|
TR3001001044_121223APB_FTO_177033
|
3001001044NRG24111220231200600
|
1104080614
|
12/12/2023
|
Surabala Sarkar
|
Surabala Sarkar
|
3001001044WL097789
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
TR3001019_260923FTO_135664
|
3001009000NRG23030920231286395
|
5962059091
|
26/09/2023
|
MR. BADAL BISWAS
|
MR. BADAL BISWAS
|
3001009WL0165138
|
00458
|
PUNB0RRBTGB
|
3180
|
30/09/2023
|
No Such Account
|
4328
|
TR3001019_260923FTO_135664
|
3001009000NRG23030920231286396
|
5962059094
|
26/09/2023
|
MS JOTSHNA NAMA DAS
|
MS JOTSHNA NAMA DAS
|
3001009WL0165138
|
00458
|
PUNB0RRBTGB
|
3180
|
30/09/2023
|
No Such Account
|
4329
|
TR3001019_260923FTO_135664
|
3001009000NRG23030920231286397
|
5962059092
|
26/09/2023
|
Sita Debnath
|
Sita Debnath
|
3001009WL0165138
|
00458
|
PUNB0RRBTGB
|
3180
|
30/09/2023
|
No Such Account
|
4330
|
TR3001019_260923FTO_135664
|
3001009000NRG23030920231286398
|
5962059093
|
26/09/2023
|
Sita Debnath
|
Sita Debnath
|
3001009WL0165138
|
00458
|
PUNB0RRBTGB
|
1060
|
30/09/2023
|
No Such Account
|
4331
|
TR3001009010_080523FTO_8141
|
3001009000NRG23060520231284460
|
1523152554
|
08/05/2023
|
Manuranjan Das
|
Manuranjan Das
|
3001009WL0164534
|
00458
|
UTBI0RRBTGB
|
1158
|
13/05/2023
|
Account closed
|
4332
|
TR3001009010_080523FTO_8141
|
3001009000NRG23060520231284461
|
1523152553
|
08/05/2023
|
Utpal Deb
|
Utpal Deb
|
3001009WL0164534
|
00458
|
UTBI0RRBTGB
|
212
|
13/05/2023
|
No Such Account
|
4333
|
TR3001019_260923FTO_135664
|
3001009000NRG23200920231286453
|
5962059090
|
26/09/2023
|
Bishu Ch. Debbarma
|
Bishu Ch. Debbarma
|
3001009WL0165157
|
00458
|
PUNB0RRBTGB
|
3392
|
30/09/2023
|
Account closed
|
4334
|
TR3001019_240523FTO_18676
|
3001009000NRG23240520231285386
|
1907295394
|
24/05/2023
|
Ramu Das
|
Ramu Das
|
3001009WL0164805
|
00458
|
PUNB0RRBTGB
|
3180
|
27/05/2023
|
No Such Account
|
4335
|
TR3001019_240523FTO_18676
|
3001009000NRG23240520231285387
|
1907295393
|
24/05/2023
|
Ramu Das
|
Ramu Das
|
3001009WL0164805
|
00458
|
PUNB0RRBTGB
|
3180
|
27/05/2023
|
No Such Account
|
4336
|
TR3001009012_011023FTO_141025
|
3001009000NRG24011020230980370
|
6895322663
|
01/10/2023
|
Kali Charan Sarkar
|
Kali Charan Sarkar
|
3001009WL073281
|
00165
|
IBKL0002108
|
3390
|
01/11/2023
|
No Such Account
|
4337
|
TR3001009012_011023FTO_141025
|
3001009000NRG24011020230980371
|
6895322664
|
01/10/2023
|
Shiuli Sarkar
|
Shiuli Sarkar
|
3001009WL073281
|
00165
|
IBKL0002108
|
3390
|
01/11/2023
|
No Such Account
|
4338
|
TR3001009018_011223APB_FTO_171868
|
3001009000NRG24011220231179010
|
1104435606
|
01/12/2023
|
Puspa Ghosh
|
Puspa Ghosh
|
3001009WL094605
|
00177
|
IOBA0001837
|
1032
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
TR3001009011_181223FTO_180012
|
3001009000NRG24011220231181005
|
1898843798
|
18/12/2023
|
Milan Rani Shil
|
Milan Rani Shil
|
3001009WL0094875
|
00354
|
PUNB0049820
|
3390
|
16/03/2024
|
No Such Account
|
4340
|
TR3001009011_181223FTO_180012
|
3001009000NRG24011220231181008
|
1898843797
|
18/12/2023
|
Milan Rani Shil
|
Milan Rani Shil
|
3001009WL0094875
|
00354
|
PUNB0049820
|
3390
|
16/03/2024
|
No Such Account
|
4341
|
TR3001009011_181223FTO_180012
|
3001009000NRG24011220231181009
|
1898843796
|
18/12/2023
|
Sabita Tanti
|
Sabita Tanti
|
3001009WL0094875
|
00458
|
PUNB0RRBTGB
|
1110
|
16/03/2024
|
No Such Account
|
4342
|
TR3001009012_021223FTO_172864
|
3001009000NRG24011220231181028
|
9024001485
|
02/12/2023
|
Kali Charan Sarkar
|
Kali Charan Sarkar
|
3001009WL0094881
|
00458
|
PUNB0RRBTGB
|
3390
|
01/01/2024
|
No Such Account
|
4343
|
TR3001009012_021223FTO_172864
|
3001009000NRG24011220231181029
|
9024001486
|
02/12/2023
|
Shiuli Sarkar
|
Shiuli Sarkar
|
3001009WL0094881
|
00458
|
PUNB0RRBTGB
|
3390
|
01/01/2024
|
No Such Account
|
4344
|
TR3001019_030224APB_FTO_194421
|
3001009000NRG24020220241325188
|
2146739256
|
03/02/2024
|
Subal Debbarma
|
Subal Debbarma
|
3001009WL114407
|
00354
|
PUNB0046820
|
1845
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
TR3001009042_040823APB_FTO_84724
|
3001009000NRG24020820230634000
|
4797570439
|
04/08/2023
|
Dasalaxmi Debbarma
|
Dasalaxmi Debbarma
|
3001009WL038911
|
00078
|
CNRB0003248
|
1200
|
25/08/2023
|
A/c Blocked or Frozen
|
4346
|
TR3001009018_020823APB_FTO_82980
|
3001009000NRG24020820230639148
|
4797770128
|
02/08/2023
|
Gita Bhowmik
|
Gita Bhowmik
|
3001009WL039176
|
00458
|
PUNB0RRBTGB
|
1176
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4347
|
TR3001009018_020823APB_FTO_82980
|
3001009000NRG24020820230639155
|
4797770115
|
02/08/2023
|
Usharani Sen
|
Usharani Sen
|
3001009WL039176
|
00458
|
PUNB0RRBTGB
|
1176
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4348
|
TR3001009008_020923APB_FTO_113956
|
3001009000NRG24020920230803831
|
5285654321
|
02/09/2023
|
Sanju Rani Das
|
Sanju Rani Das
|
3001009WL056565
|
00458
|
PUNB0RRBTGB
|
1005
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4349
|
TR3001009008_020923APB_FTO_113956
|
3001009000NRG24020920230803844
|
5285654309
|
02/09/2023
|
Amala Das
|
Amala Das
|
3001009WL056565
|
00458
|
UTBI0RRBTGB
|
1005
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4350
|
TR3001009008_020923APB_FTO_113956
|
3001009000NRG24020920230803870
|
5285654324
|
02/09/2023
|
Archana Das
|
Archana Das
|
3001009WL056565
|
00458
|
PUNB0RRBTGB
|
1005
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4351
|
TR3001009022_050823APB_FTO_85618
|
3001009000NRG24040820230652322
|
4799730765
|
05/08/2023
|
Manaprabha Das
|
Manaprabha Das
|
3001009WL040234
|
00458
|
PUNB0RRBTGB
|
995
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4352
|
TR3001019_050923APB_FTO_116253
|
3001009000NRG24040920230807567
|
5559875082
|
05/09/2023
|
Kishore Debbarma
|
Kishore Debbarma
|
3001009WL056927
|
00354
|
PUNB0046820
|
2938
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
TR3001019_050923APB_FTO_116253
|
3001009000NRG24040920230807569
|
5559875084
|
05/09/2023
|
Mangaswari Debbarma
|
Mangaswari Debbarma
|
3001009WL056927
|
00354
|
PUNB0046820
|
2938
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
TR3001019_050923APB_FTO_116253
|
3001009000NRG24040920230808359
|
5559875081
|
05/09/2023
|
Balaram Debbarma
|
Balaram Debbarma
|
3001009WL057005
|
00354
|
PUNB0181320
|
2938
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
TR3001019_050923APB_FTO_116253
|
3001009000NRG24040920230808458
|
5559875099
|
05/09/2023
|
Bishu Kumar Debbarma
|
Bishu Kumar Debbarma
|
3001009WL057023
|
00354
|
PUNB0129120
|
2260
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
TR3001019_050923APB_FTO_116253
|
3001009000NRG24040920230809289
|
5559875076
|
05/09/2023
|
Bipul Debbarma
|
Bipul Debbarma
|
3001009WL057084
|
00354
|
PUNB0046820
|
2938
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
TR3001001042_300623APB_FTO_55405
|
3001001042NRG24300620230411074
|
3326192893
|
30/06/2023
|
Kajal Bhil
|
Kajal Bhil
|
3001001042WL026282
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4358
|
TR3001001043_240423FTO_3023
|
3001001043NRG23240420231283937
|
1486939847
|
24/04/2023
|
Bina Ghosh
|
Bina Ghosh
|
3001001WL0164388
|
00662
|
BDBL0001259
|
3180
|
12/05/2023
|
Account Under Litigation
|
4359
|
TR3001001043_240423FTO_3023
|
3001001043NRG23240420231283938
|
1486939846
|
24/04/2023
|
Bina Ghosh
|
Bina Ghosh
|
3001001WL0164388
|
00662
|
BDBL0001259
|
3180
|
12/05/2023
|
Account Under Litigation
|
4360
|
TR3001001043_030823APB_FTO_84070
|
3001001043NRG24020820230635638
|
4797763389
|
03/08/2023
|
Samarendra Bhadra
|
Samarendra Bhadra
|
3001001043WL038984
|
00458
|
UTBI0RRBTGB
|
1358
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
TR3001001043_220623APB_FTO_49217
|
3001001043NRG24220620230349157
|
2798117079
|
22/06/2023
|
Prabhat Debbarma
|
Prabhat Debbarma
|
3001001043WL022847
|
00458
|
PUNB0RRBTGB
|
1140
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4362
|
TR3001001043_260923APB_FTO_135471
|
3001001043NRG24250920230925351
|
5961284667
|
26/09/2023
|
Abhijit Ghosh
|
Abhijit Ghosh
|
3001001043WL068319
|
00458
|
PUNB0RRBTGB
|
570
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4363
|
TR3001001043_300623APB_FTO_55792
|
3001001043NRG24300620230412277
|
3326733630
|
30/06/2023
|
Prabhat Debbarma
|
Prabhat Debbarma
|
3001001043WL026347
|
00458
|
PUNB0RRBTGB
|
1880
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4364
|
TR3001001043_310823APB_FTO_111259
|
3001001043NRG24310820230791865
|
5201405157
|
31/08/2023
|
Narayan Das
|
Narayan Das
|
3001001043WL054934
|
00458
|
PUNB0RRBTGB
|
2332
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
TR3001001045_111023FTO_151436
|
3001001045NRG24101020231044626
|
7409338679
|
11/10/2023
|
Shankar Munda
|
Shankar Munda
|
3001001045WL078944
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
No Such Account
|
4366
|
TR3001001045_240523FTO_19388
|
3001001045NRG24240520230123130
|
1907295724
|
24/05/2023
|
Ranjit Deb
|
Ranjit Deb
|
3001001045WL010609
|
00458
|
PUNB0RRBTGB
|
2496
|
27/05/2023
|
No Such Account
|
4367
|
TR3001001045_240523FTO_19388
|
3001001045NRG24240520230123131
|
1907295725
|
24/05/2023
|
Ranjit Deb
|
Ranjit Deb
|
3001001045WL010609
|
00458
|
PUNB0RRBTGB
|
624
|
27/05/2023
|
No Such Account
|
4368
|
TR3001001045_240523FTO_19388
|
3001001045NRG24240520230123132
|
1907295726
|
24/05/2023
|
Ranjit Deb
|
Ranjit Deb
|
3001001045WL010609
|
00458
|
PUNB0RRBTGB
|
208
|
27/05/2023
|
No Such Account
|
4369
|
TR3001001045_240523FTO_19388
|
3001001045NRG24240520230123139
|
1907295729
|
24/05/2023
|
Pinki Deb Das
|
Pinki Deb Das
|
3001001045WL010609
|
00458
|
PUNB0RRBTGB
|
624
|
27/05/2023
|
No Such Account
|
4370
|
TR3001001045_240523FTO_19388
|
3001001045NRG24240520230123140
|
1907295730
|
24/05/2023
|
Pinki Deb Das
|
Pinki Deb Das
|
3001001045WL010609
|
00458
|
PUNB0RRBTGB
|
2496
|
27/05/2023
|
No Such Account
|
4371
|
TR3001001045_240523FTO_19388
|
3001001045NRG24240520230123141
|
1907295728
|
24/05/2023
|
Pinki Deb Das
|
Pinki Deb Das
|
3001001045WL010609
|
00458
|
PUNB0RRBTGB
|
208
|
27/05/2023
|
No Such Account
|
4372
|
TR3001002017_020823APB_FTO_82134
|
3001002000NRG24020820230631868
|
4797657534
|
02/08/2023
|
Srimati Debbrma
|
Srimati Debbrma
|
3001002WL038809
|
00458
|
PUNB0RRBTGB
|
1620
|
25/08/2023
|
A/c Blocked or Frozen
|
4373
|
TR3001002017_020823APB_FTO_82134
|
3001002000NRG24020820230631869
|
4797657554
|
02/08/2023
|
Renu Munda
|
Renu Munda
|
3001002WL038809
|
00458
|
PUNB0RRBTGB
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
TR3001002017_020823APB_FTO_82134
|
3001002000NRG24020820230631881
|
4797657548
|
02/08/2023
|
Sambhu Ram Munda
|
Sambhu Ram Munda
|
3001002WL038809
|
00458
|
UTBI0RRBTGB
|
1440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
TR3001002017_290723APB_FTO_78494
|
3001002000NRG24290720230601649
|
4797650146
|
29/07/2023
|
Alanti Debbarma
|
Alanti Debbarma
|
3001002WL036681
|
00458
|
PUNB0RRBTGB
|
1980
|
25/08/2023
|
A/c Blocked or Frozen
|
4376
|
TR3001002017_290923APB_FTO_137851
|
3001002000NRG24290920230951783
|
6895335045
|
29/09/2023
|
RUpswari Debbarma
|
RUpswari Debbarma
|
3001002WL070830
|
00458
|
UTBI0RRBTGB
|
1104
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
TR3001002001_030923APB_FTO_114283
|
3001002001NRG24030920230804861
|
5284615460
|
03/09/2023
|
Brajendra Debbrama
|
Brajendra Debbrama
|
3001002001WL056670
|
00458
|
UTBI0RRBTGB
|
2340
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4378
|
TR3001002001_080623APB_FTO_35892
|
3001002001NRG24080620230238796
|
2542956600
|
08/06/2023
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3001002001WL016907
|
00458
|
UTBI0RRBTGB
|
1980
|
14/06/2023
|
A/c Blocked or Frozen
|
4379
|
TR3001002001_290723APB_FTO_78479
|
3001002001NRG24290720230600971
|
4801910057
|
29/07/2023
|
Brajendra Debbrama
|
Brajendra Debbrama
|
3001002001WL036656
|
00458
|
UTBI0RRBTGB
|
2772
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4380
|
TR3001019_030923FTO_114353
|
3001009000NRG24030920230806049
|
5559845223
|
03/09/2023
|
Bishu kumar Debbarma
|
Bishu kumar Debbarma
|
3001009WL0056739
|
00354
|
PUNB0129120
|
955
|
12/09/2023
|
No Such Account
|
4381
|
TR3001019_030923FTO_114353
|
3001009000NRG24030920230806053
|
5559845228
|
03/09/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001009WL0056739
|
00354
|
PUNB0181320
|
3390
|
12/09/2023
|
No Such Account
|
4382
|
TR3001019_030923FTO_114353
|
3001009000NRG24030920230806056
|
5559845227
|
03/09/2023
|
Balaram Debbarma
|
Balaram Debbarma
|
3001009WL0056739
|
00354
|
PUNB0181320
|
3390
|
12/09/2023
|
No Such Account
|
4383
|
TR3001019_030923FTO_114353
|
3001009000NRG24030920230806058
|
5559845261
|
03/09/2023
|
Saraswati Sarkar
|
Saraswati Sarkar
|
3001009WL0056740
|
00458
|
PUNB0RRBTGB
|
534
|
12/09/2023
|
Account closed
|
4384
|
TR3001019_030923FTO_114353
|
3001009000NRG24030920230806059
|
5559845254
|
03/09/2023
|
Krisnadan Debnath
|
Krisnadan Debnath
|
3001009WL0056740
|
00458
|
UTBI0RRBTGB
|
1218
|
12/09/2023
|
Account closed
|
4385
|
TR3001019_030923FTO_114353
|
3001009000NRG24030920230806070
|
5559845226
|
03/09/2023
|
Subhash Debbarma
|
Subhash Debbarma
|
3001009WL0056741
|
00354
|
PUNB0181320
|
3390
|
12/09/2023
|
No Such Account
|
4386
|
TR3001009022_040923FTO_115207
|
3001009000NRG24040920230809938
|
5284525911
|
04/09/2023
|
Purnima Nath Sarkar
|
Purnima Nath Sarkar
|
3001009WL0057167
|
00458
|
UTBI0RRBTGB
|
1224
|
07/09/2023
|
Account closed
|
4387
|
TR3001009018_040923APB_FTO_115350
|
3001009000NRG24040920230811171
|
5559865920
|
04/09/2023
|
Shikha Sarkar
|
Shikha Sarkar
|
3001009WL057304
|
00458
|
PUNB0RRBTGB
|
870
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
TR3001009018_040923APB_FTO_115350
|
3001009000NRG24040920230811214
|
5559865898
|
04/09/2023
|
Namita Goswami
|
Namita Goswami
|
3001009WL057304
|
00662
|
BDBL0001266
|
1044
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4389
|
TR3001009009_041023APB_FTO_144724
|
3001009000NRG24041020231000339
|
7377495637
|
04/10/2023
|
Puspa Rani Debnath
|
Puspa Rani Debnath
|
3001009WL075231
|
00458
|
PUNB0RRBTGB
|
1230
|
10/11/2023
|
Account closed
|
4390
|
TR3001009009_041023APB_FTO_144724
|
3001009000NRG24041020231000357
|
7377495663
|
04/10/2023
|
Kajal bala Debnath
|
Kajal bala Debnath
|
3001009WL075231
|
00459
|
ICIC00TSCBL
|
1025
|
10/11/2023
|
Account closed
|
4391
|
TR3001009019_051023APB_FTO_145844
|
3001009000NRG24041020231004956
|
7408581555
|
05/10/2023
|
Puspa bala Sarkar
|
Puspa bala Sarkar
|
3001009WL075498
|
00459
|
ICIC00TSCBL
|
1592
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
TR3001019_050324APB_FTO_203027
|
3001009000NRG24050320241382239
|
3240243373
|
05/03/2024
|
Abhla Taati
|
Abhla Taati
|
3001009WL121589
|
00459
|
ICIC00TSCBL
|
840
|
24/04/2024
|
Account closed
|
4393
|
TR3001009023_110324APB_FTO_208337
|
3001009000NRG24050320241383558
|
3240295690
|
11/03/2024
|
Mamata rudra paul
|
Mamata rudra paul
|
3001009WL121759
|
00458
|
PUNB0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
TR3001009009_050823APB_FTO_85656
|
3001009000NRG24050820230654917
|
4799729673
|
05/08/2023
|
Shilpe Debnath Das
|
Shilpe Debnath Das
|
3001009WL040387
|
00458
|
PUNB0RRBTGB
|
1230
|
25/08/2023
|
Account closed
|
4395
|
TR3001009022_071023APB_FTO_148388
|
3001009000NRG24061020231024637
|
7377491620
|
07/10/2023
|
Mausami Debnath
|
Mausami Debnath
|
3001009WL077193
|
00458
|
UTBI0RRBTGB
|
588
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
TR3001009019_070723APB_FTO_61619
|
3001009000NRG24070720230456672
|
3408784415
|
07/07/2023
|
Nilima Sarma
|
Nilima Sarma
|
3001009WL028693
|
00459
|
ICIC00TSCBL
|
796
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
TR3001009019_070723APB_FTO_61619
|
3001009000NRG24070720230456700
|
3408784479
|
07/07/2023
|
Maran Das
|
Maran Das
|
3001009WL028693
|
00459
|
ICIC00TSCBL
|
1592
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
TR3001009018_070723APB_FTO_61270
|
3001009000NRG24070720230458538
|
3409998337
|
07/07/2023
|
Gita Rani Biswas
|
Gita Rani Biswas
|
3001009WL028847
|
00458
|
UTBI0RRBTGB
|
1164
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4399
|
TR3001009003_080923APB_FTO_118572
|
3001009000NRG24070920230821556
|
5578234181
|
08/09/2023
|
Biraji Debbarma
|
Biraji Debbarma
|
3001009WL058418
|
00458
|
PUNB0RRBTGB
|
1356
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4400
|
TR3001009016_111023APB_FTO_151441
|
3001009000NRG24071020231030974
|
7409178649
|
11/10/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL077676
|
00458
|
PUNB0RRBTGB
|
1236
|
11/11/2023
|
A/c Blocked or Frozen
|
4401
|
TR3001009007_080523APB_FTO_8768
|
3001009000NRG24080520230039687
|
1527335924
|
08/05/2023
|
Rekha Das
|
Rekha Das
|
3001009WL004922
|
00458
|
PUNB0RRBTGB
|
1266
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
TR3001009022_040423FTO_641
|
3001009000NRG23030420231282094
|
1236536563
|
04/04/2023
|
Bakul Majumdar
|
Bakul Majumdar
|
3001009WL0164055
|
00458
|
PUNB0RRBTGB
|
760
|
05/05/2023
|
Account closed
|
4403
|
TR3001009010_040423FTO_624
|
3001009000NRG23040420231282314
|
1236536541
|
04/04/2023
|
Samir
|
Samir
|
3001009WL0164068
|
00458
|
UTBI0RRBTGB
|
398
|
05/05/2023
|
No Such Account
|
4404
|
TR3001009016_200523FTO_16566
|
3001009000NRG23200520231285178
|
1860449073
|
20/05/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0164740
|
00458
|
PUNB0RRBTGB
|
570
|
26/05/2023
|
Account closed
|
4405
|
TR3001009042_020523APB_FTO_6420
|
3001009000NRG24010520230022611
|
1523735523
|
02/05/2023
|
Mangalswari Debbarma
|
Mangalswari Debbarma
|
3001009WL003144
|
00458
|
PUNB0RRBTGB
|
1025
|
13/05/2023
|
A/c Blocked or Frozen
|
4406
|
TR3001009009_030723APB_FTO_58138
|
3001009000NRG24010720230427146
|
3325903038
|
03/07/2023
|
Sovarani Debnath
|
Sovarani Debnath
|
3001009WL027176
|
00459
|
ICIC00TSCBL
|
1040
|
11/07/2023
|
A/c Blocked or Frozen
|
4407
|
TR3001009009_030723APB_FTO_58138
|
3001009000NRG24010720230427171
|
3325903036
|
03/07/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL027176
|
00458
|
UTBI0RRBTGB
|
1040
|
11/07/2023
|
Account closed
|
4408
|
TR3001019_051223FTO_173952
|
3001009000NRG24011220231181101
|
1104009812
|
05/12/2023
|
Sambhu laxmi Debbarma
|
Sambhu laxmi Debbarma
|
3001009WL0094899
|
00458
|
PUNB0RRBTGB
|
2712
|
29/02/2024
|
No Such Account
|
4409
|
TR3001009007_020623FTO_30310
|
3001009000NRG24020620230204659
|
2309736497
|
02/06/2023
|
Jharna SarkarDas
|
Jharna SarkarDas
|
3001009WL014966
|
00458
|
PUNB0RRBTGB
|
1356
|
08/06/2023
|
Account closed
|
4410
|
TR3001009009_020623APB_FTO_30330
|
3001009000NRG24020620230207248
|
2309978787
|
02/06/2023
|
Gouri Das
|
Gouri Das
|
3001009WL015146
|
00458
|
UTBI0RRBTGB
|
1254
|
08/06/2023
|
Account closed
|
4411
|
TR3001009012_021223APB_FTO_172844
|
3001009000NRG24021220231183241
|
9024058948
|
02/12/2023
|
Adhir Debnath
|
Adhir Debnath
|
3001009WL095211
|
00165
|
IBKL0002108
|
2260
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4412
|
TR3001009008_040124APB_FTO_187604
|
3001009000NRG24030120241263925
|
1898539260
|
04/01/2024
|
Mantu Debnath
|
Mantu Debnath
|
3001009WL107459
|
00458
|
UTBI0RRBTGB
|
1230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
TR3001019_040523APB_FTO_7306
|
3001009000NRG24030520230029563
|
1524142519
|
04/05/2023
|
Rupali Paul
|
Rupali Paul
|
3001009WL003962
|
00458
|
UTBI0RRBTGB
|
212
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4414
|
TR3001009007_041023APB_FTO_144692
|
3001009000NRG24031020230994593
|
7377679551
|
04/10/2023
|
Soma Sarkar
|
Soma Sarkar
|
3001009WL074648
|
00458
|
PUNB0RRBTGB
|
416
|
10/11/2023
|
A/c Blocked or Frozen
|
4415
|
TR3001009007_041023APB_FTO_144692
|
3001009000NRG24031020230994628
|
7377679536
|
04/10/2023
|
Saraswati Laskar
|
Saraswati Laskar
|
3001009WL074648
|
00458
|
PUNB0RRBTGB
|
624
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
TR3001009007_041023APB_FTO_144692
|
3001009000NRG24031020230994660
|
7377679581
|
04/10/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001009WL074648
|
00458
|
PUNB0RRBTGB
|
416
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
TR3001009002_040523APB_FTO_7341
|
3001009000NRG24040520230030645
|
1524137249
|
04/05/2023
|
Shanti Debbarma
|
Shanti Debbarma
|
3001009WL004147
|
00458
|
UTBI0RRBTGB
|
212
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4418
|
TR3001009006_040523APB_FTO_7390
|
3001009000NRG24040520230031448
|
1524137406
|
04/05/2023
|
Khalan Shil
|
Khalan Shil
|
3001009WL004224
|
00459
|
ICIC00TSCBL
|
1182
|
13/05/2023
|
Account closed
|
4419
|
TR3001009008_041023APB_FTO_144780
|
3001009000NRG24041020231003760
|
7377690295
|
04/10/2023
|
Sanju Rani Das
|
Sanju Rani Das
|
3001009WL075416
|
00458
|
PUNB0RRBTGB
|
1230
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
TR3001009008_041023APB_FTO_144780
|
3001009000NRG24041020231003761
|
7377690279
|
04/10/2023
|
Krishna laldas
|
Krishna laldas
|
3001009WL075416
|
00458
|
PUNB0RRBTGB
|
1230
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
TR3001009008_041023APB_FTO_144780
|
3001009000NRG24041020231003774
|
7377690269
|
04/10/2023
|
Amala Das
|
Amala Das
|
3001009WL075416
|
00458
|
PUNB0RRBTGB
|
1230
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4422
|
TR3001009008_041023APB_FTO_144780
|
3001009000NRG24041020231003776
|
7377690350
|
04/10/2023
|
Sushma Ghosh
|
Sushma Ghosh
|
3001009WL075416
|
00458
|
PUNB0RRBTGB
|
1230
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
TR3001009008_041023APB_FTO_144780
|
3001009000NRG24041020231003808
|
7377690272
|
04/10/2023
|
Archana Das
|
Archana Das
|
3001009WL075416
|
00458
|
PUNB0RRBTGB
|
1230
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
TR3001009019_051023APB_FTO_145832
|
3001009000NRG24041020231004245
|
7408599001
|
05/10/2023
|
SIMA DAS
|
SIMA DAS
|
3001009WL075468
|
00459
|
ICIC00TSCBL
|
1791
|
11/11/2023
|
Account closed
|
4425
|
TR3001009003_050224APB_FTO_194971
|
3001009000NRG24050220241328564
|
2157700227
|
05/02/2024
|
Ashutosh Paul
|
Ashutosh Paul
|
3001009WL114843
|
00458
|
UTBI0RRBTGB
|
1356
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
TR3001009003_050224APB_FTO_194971
|
3001009000NRG24050220241328565
|
2157700229
|
05/02/2024
|
Manika Rudra Paul
|
Manika Rudra Paul
|
3001009WL114843
|
00458
|
UTBI0RRBTGB
|
1356
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
TR3001009003_050224APB_FTO_194971
|
3001009000NRG24050220241328594
|
2157700228
|
05/02/2024
|
Anjali Adhikary
|
Anjali Adhikary
|
3001009WL114846
|
00458
|
PUNB0RRBTGB
|
1356
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
TR3001009002_060623APB_FTO_34332
|
3001009000NRG24050620230219935
|
2399174046
|
06/06/2023
|
Purnalaxmi Debbarma
|
Purnalaxmi Debbarma
|
3001009WL015904
|
00458
|
PUNB0RRBTGB
|
1230
|
10/06/2023
|
A/c Blocked or Frozen
|
4429
|
TR3001009003_060623APB_FTO_34297
|
3001009000NRG24050620230222691
|
2399174064
|
06/06/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001009WL016061
|
00458
|
PUNB0RRBTGB
|
1188
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4430
|
TR3001009003_060623APB_FTO_34297
|
3001009000NRG24050620230222705
|
2399174060
|
06/06/2023
|
Sahana Khatun
|
Sahana Khatun
|
3001009WL016061
|
00458
|
UTBI0RRBTGB
|
990
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4431
|
TR3001009002_060723APB_FTO_60337
|
3001009000NRG24050720230448576
|
3373550030
|
06/07/2023
|
Sudan Debbarma
|
Sudan Debbarma
|
3001009WL028301
|
00458
|
UTBI0RRBTGB
|
1000
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4432
|
TR3001009009_050823APB_FTO_85660
|
3001009000NRG24050820230657491
|
4799333035
|
05/08/2023
|
Sabita Das
|
Sabita Das
|
3001009WL040617
|
00458
|
PUNB0RRBTGB
|
1236
|
25/08/2023
|
A/c Blocked or Frozen
|
4433
|
TR3001009009_050823APB_FTO_85660
|
3001009000NRG24050820230657517
|
4799333034
|
05/08/2023
|
Sipra Debnath
|
Sipra Debnath
|
3001009WL040617
|
00458
|
PUNB0RRBTGB
|
1236
|
25/08/2023
|
Account closed
|
4434
|
TR3001019_070224APB_FTO_195404
|
3001009000NRG24060220241331102
|
2154354897
|
07/02/2024
|
Sukram Debbarma
|
Sukram Debbarma
|
3001009WL115133
|
00354
|
PUNB0181320
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
TR3001019_070224APB_FTO_195404
|
3001009000NRG24060220241331135
|
2154354870
|
07/02/2024
|
Chekon Debbarma
|
Chekon Debbarma
|
3001009WL115136
|
00354
|
PUNB0046820
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
TR3001019_070224APB_FTO_195404
|
3001009000NRG24060220241331149
|
2154354864
|
07/02/2024
|
Bipul Debbarma
|
Bipul Debbarma
|
3001009WL115138
|
00354
|
PUNB0046820
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
TR3001019_070224APB_FTO_195404
|
3001009000NRG24060220241331152
|
2154354898
|
07/02/2024
|
Satta ram Debbarma
|
Satta ram Debbarma
|
3001009WL115138
|
00354
|
PUNB0046820
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
TR3001009009_080523APB_FTO_8137
|
3001009000NRG24060520230036986
|
1527327694
|
08/05/2023
|
Pulin Das
|
Pulin Das
|
3001009WL004655
|
00415
|
SBIN0000002
|
226
|
13/05/2023
|
Account closed
|
4439
|
TR3001009014_060923FTO_116867
|
3001009000NRG24060920230818099
|
5572061252
|
06/09/2023
|
Sri. Jagyeswar Debnath
|
Sri. Jagyeswar Debnath
|
3001009WL058059
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
No Such Account
|
4440
|
TR3001009011_070324APB_FTO_205947
|
3001009000NRG24070320241386133
|
3240239166
|
07/03/2024
|
MRS RINA TAATI
|
MRS RINA TAATI
|
3001009WL122149
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
A/c Blocked or Frozen
|
4441
|
TR3001009018_070723APB_FTO_61249
|
3001009000NRG24070720230458449
|
3408782133
|
07/07/2023
|
Gita Bhowmik
|
Gita Bhowmik
|
3001009WL028838
|
00458
|
PUNB0RRBTGB
|
804
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4442
|
TR3001009018_070823APB_FTO_86462
|
3001009000NRG24070820230665310
|
4798206717
|
07/08/2023
|
Gita Rani Biswas
|
Gita Rani Biswas
|
3001009WL041276
|
00458
|
PUNB0RRBTGB
|
1182
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4443
|
TR3001002001_210823APB_FTO_97884
|
3001002001NRG24210820230726460
|
4910339724
|
21/08/2023
|
Sudarshan Saha
|
Sudarshan Saha
|
3001002001WL047604
|
00354
|
PUNB0137220
|
199
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4444
|
TR3001002001_300823FTO_109182
|
3001002001NRG24300820230781637
|
5205977406
|
30/08/2023
|
Sudarshan Saha
|
Sudarshan Saha
|
3001002WL0053892
|
00458
|
PUNB0RRBTGB
|
199
|
05/09/2023
|
No Such Account
|
4445
|
TR3001019_020923APB_FTO_114140
|
3001009000NRG24010920230796768
|
5285694783
|
02/09/2023
|
Kushumkali Debbarma
|
Kushumkali Debbarma
|
3001009WL055470
|
00354
|
PUNB0046820
|
1845
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
TR3001019_020923APB_FTO_114140
|
3001009000NRG24010920230796773
|
5285694793
|
02/09/2023
|
Budu charan Debbarma
|
Budu charan Debbarma
|
3001009WL055470
|
00354
|
PUNB0046820
|
1845
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
TR3001019_020923APB_FTO_114140
|
3001009000NRG24010920230796776
|
5285694773
|
02/09/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001009WL055470
|
00354
|
PUNB0046820
|
1845
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
TR3001019_020923APB_FTO_114140
|
3001009000NRG24010920230796781
|
5285694787
|
02/09/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001009WL055470
|
00354
|
PUNB0046820
|
1640
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
TR3001019_020923APB_FTO_114140
|
3001009000NRG24010920230796783
|
5285694790
|
02/09/2023
|
Mina Debbarma
|
Mina Debbarma
|
3001009WL055470
|
00354
|
PUNB0046820
|
1845
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
TR3001019_011123APB_FTO_162722
|
3001009000NRG24011120231133495
|
7416769779
|
01/11/2023
|
Jay Kumar Debbarma
|
Jay Kumar Debbarma
|
3001009WL087042
|
00354
|
PUNB0181320
|
3616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
TR3001009007_020623APB_FTO_30313
|
3001009000NRG24020620230204660
|
2312853194
|
02/06/2023
|
SAMARESH SARKAR
|
SAMARESH SARKAR
|
3001009WL014966
|
00458
|
PUNB0RRBTGB
|
1356
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4452
|
TR3001009022_031023APB_FTO_143043
|
3001009000NRG24021020230983506
|
7377509381
|
03/10/2023
|
Shukumar Debnath
|
Shukumar Debnath
|
3001009WL073546
|
00458
|
UTBI0RRBTGB
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
TR3001009022_031023APB_FTO_143043
|
3001009000NRG24021020230983527
|
7377509338
|
03/10/2023
|
Pranati Debnath
|
Pranati Debnath
|
3001009WL073558
|
00458
|
UTBI0RRBTGB
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
TR3001009007_030523APB_FTO_6885
|
3001009000NRG24030520230028967
|
1524148673
|
03/05/2023
|
Samaresh Sarkar
|
Samaresh Sarkar
|
3001009WL003900
|
00078
|
CNRB0004121
|
226
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4455
|
TR3001009_030623FTO_31922
|
3001009000NRG24030620230214454
|
2311660836
|
03/06/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0015609
|
00458
|
UTBI0RRBTGB
|
975
|
08/06/2023
|
Account closed
|
4456
|
TR3001009007_040723APB_FTO_59015
|
3001009000NRG24030720230433092
|
3376244155
|
04/07/2023
|
Saraswati Laskar
|
Saraswati Laskar
|
3001009WL027508
|
00458
|
PUNB0RRBTGB
|
1248
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
TR3001009007_040723APB_FTO_59015
|
3001009000NRG24030720230433124
|
3376244189
|
04/07/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001009WL027508
|
00458
|
PUNB0RRBTGB
|
1248
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
TR3001009014_030723APB_FTO_58318
|
3001009000NRG24030720230437672
|
3325908248
|
03/07/2023
|
Santi bala Das
|
Santi bala Das
|
3001009WL027689
|
00458
|
PUNB0RRBTGB
|
1236
|
11/07/2023
|
A/c Blocked or Frozen
|
4459
|
TR3001009014_030723APB_FTO_58318
|
3001009000NRG24030720230437674
|
3325908226
|
03/07/2023
|
Sima Debnath
|
Sima Debnath
|
3001009WL027689
|
00354
|
PUNB0049820
|
1236
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
TR3001019_030923FTO_114357
|
3001009000NRG24030920230806227
|
5559845079
|
03/09/2023
|
Sabita Das Sarkar
|
Sabita Das Sarkar
|
3001009WL0056750
|
00458
|
UTBI0RRBTGB
|
1050
|
12/09/2023
|
Account closed
|
4461
|
TR3001009003_031023APB_FTO_143113
|
3001009000NRG24031020230988384
|
7377769460
|
03/10/2023
|
Puspa Rani Debnath
|
Puspa Rani Debnath
|
3001009WL074005
|
00458
|
UTBI0RRBTGB
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
TR3001001042_300823APB_FTO_109614
|
3001001042NRG24300820230775327
|
5201406330
|
30/08/2023
|
Rekha Sarkar
|
Rekha Sarkar
|
3001001042WL053287
|
00458
|
PUNB0RRBTGB
|
2712
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4463
|
TR3001001043_120124APB_FTO_189873
|
3001001043NRG24120120241286893
|
1902160941
|
12/01/2024
|
Gita rani Debbarma
|
Gita rani Debbarma
|
3001001043WL109892
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4464
|
TR3001001043_160923FTO_126721
|
3001001043NRG24120920230843370
|
5834409610
|
16/09/2023
|
Arati Das
|
Arati Das
|
3001001WL0060649
|
00458
|
PUNB0RRBTGB
|
3164
|
23/09/2023
|
Account closed
|
4465
|
TR3001001043_160923FTO_126721
|
3001001043NRG24120920230843372
|
5834409613
|
16/09/2023
|
Arati Das
|
Arati Das
|
3001001WL0060649
|
00458
|
PUNB0RRBTGB
|
2486
|
23/09/2023
|
Account closed
|
4466
|
TR3001001043_201223APB_FTO_181360
|
3001001043NRG24141220231211220
|
1898512055
|
20/12/2023
|
Gita rani Debbarma
|
Gita rani Debbarma
|
3001001043WL099404
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4467
|
TR3001001043_260923APB_FTO_135480
|
3001001043NRG24250920230925595
|
5961123489
|
26/09/2023
|
Sukumar Das
|
Sukumar Das
|
3001001043WL068331
|
00415
|
SBIN0016016
|
1568
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
TR3001001043_280623APB_FTO_53233
|
3001001043NRG24270620230381625
|
3065305204
|
28/06/2023
|
Anjana Das
|
Anjana Das
|
3001001043WL024788
|
00458
|
UTBI0RRBTGB
|
1330
|
05/07/2023
|
A/c Blocked or Frozen
|
4469
|
TR3001001044_050623APB_FTO_32672
|
3001001044NRG24020620230207276
|
2399166232
|
05/06/2023
|
Suchitra Datta
|
Suchitra Datta
|
3001001044WL015147
|
00458
|
PUNB0RRBTGB
|
2522
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4470
|
TR3001001044_090224APB_FTO_195990
|
3001001044NRG24070220241331931
|
2141858697
|
09/02/2024
|
Suchitra Datta
|
Suchitra Datta
|
3001001044WL115195
|
00458
|
PUNB0RRBTGB
|
1480
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
TR3001001044_080923APB_FTO_117972
|
3001001044NRG24070920230821571
|
5574159352
|
08/09/2023
|
Suchitra Datta
|
Suchitra Datta
|
3001001044WL058423
|
00458
|
PUNB0RRBTGB
|
2232
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4472
|
TR3001001044_081223APB_FTO_175398
|
3001001044NRG24071220231193948
|
1074722045
|
08/12/2023
|
Prabir Nama
|
Prabir Nama
|
3001001044WL096817
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4473
|
TR3001001044_081223APB_FTO_175398
|
3001001044NRG24071220231193954
|
1074722062
|
08/12/2023
|
Satya Ranjan Das
|
Satya Ranjan Das
|
3001001044WL096817
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
TR3001001044_140324APB_FTO_210188
|
3001001044NRG24100320241388314
|
3240504892
|
14/03/2024
|
Surabala Sarkar
|
Surabala Sarkar
|
3001001044WL122590
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
TR3001001045_161023FTO_156672
|
3001001045NRG24161020231093379
|
7415507192
|
16/10/2023
|
Momata Deb
|
Momata Deb
|
3001001045WL082653
|
00458
|
PUNB0RRBTGB
|
1608
|
11/11/2023
|
No Such Account
|
4476
|
TR3001002001_030923APB_FTO_114280
|
3001002001NRG24030920230805064
|
5284626592
|
03/09/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001002001WL056683
|
00458
|
PUNB0RRBTGB
|
2316
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
TR3001002001_200923APB_FTO_128964
|
3001002001NRG24200920230889069
|
5836190035
|
20/09/2023
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3001002001WL065308
|
00458
|
PUNB0RRBTGB
|
2340
|
23/09/2023
|
A/c Blocked or Frozen
|
4478
|
TR3001002001_210923APB_FTO_131102
|
3001002001NRG24210920230902458
|
5961135781
|
21/09/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001002001WL066425
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
TR3001002001_210923APB_FTO_131102
|
3001002001NRG24210920230902477
|
5961135780
|
21/09/2023
|
Dugnu Munda
|
Dugnu Munda
|
3001002001WL066432
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
TR3001002002_151223APB_FTO_178863
|
3001002002NRG24151220231212129
|
1898589811
|
15/12/2023
|
Chandra Kumar Debbarma
|
Chandra Kumar Debbarma
|
3001002002WL099623
|
00458
|
UTBI0RRBTGB
|
1790
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4481
|
TR3001002002_151223APB_FTO_178926
|
3001002002NRG24151220231212893
|
1898584525
|
15/12/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001002002WL099686
|
00458
|
PUNB0RRBTGB
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
TR3001002002_210923APB_FTO_130911
|
3001002002NRG24210920230900541
|
5961136692
|
21/09/2023
|
Bhagyalaxmi Debbarma
|
Bhagyalaxmi Debbarma
|
3001002002WL066246
|
00458
|
PUNB0RRBTGB
|
2925
|
30/09/2023
|
A/c Blocked or Frozen
|
4483
|
TR3001009003_040723APB_FTO_58945
|
3001009000NRG24040720230438785
|
3376240226
|
04/07/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001009WL027739
|
00458
|
PUNB0RRBTGB
|
1010
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4484
|
TR3001009028_040823APB_FTO_84214
|
3001009000NRG24040820230647550
|
4799350838
|
04/08/2023
|
Sukulaxmi Debbarma
|
Sukulaxmi Debbarma
|
3001009WL039853
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4485
|
TR3001009018_040923APB_FTO_114860
|
3001009000NRG24040920230809549
|
5559867373
|
04/09/2023
|
Sajal Chowdhury
|
Sajal Chowdhury
|
3001009WL057123
|
00415
|
SBIN0015394
|
3390
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
TR3001019_091023APB_FTO_148838
|
3001009000NRG24041020231002051
|
7409179742
|
09/10/2023
|
Sanda Ram Debbarma
|
Sanda Ram Debbarma
|
3001009WL075330
|
00354
|
PUNB0046820
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
TR3001019_091023APB_FTO_148838
|
3001009000NRG24041020231002059
|
7409179737
|
09/10/2023
|
Joy Shing Debbarma
|
Joy Shing Debbarma
|
3001009WL075330
|
00354
|
PUNB0046820
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
TR3001019_091023APB_FTO_148838
|
3001009000NRG24041020231003192
|
7409179739
|
09/10/2023
|
Mangala Debbarma
|
Mangala Debbarma
|
3001009WL075385
|
00354
|
PUNB0046820
|
1356
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
TR3001019_051223APB_FTO_173959
|
3001009000NRG24041220231186021
|
1104445111
|
05/12/2023
|
Subalmala Debbarma
|
Subalmala Debbarma
|
3001009WL095711
|
00354
|
PUNB0046820
|
1230
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
TR3001019_051223APB_FTO_173959
|
3001009000NRG24041220231186022
|
1104445122
|
05/12/2023
|
Garanti Debbarma
|
Garanti Debbarma
|
3001009WL095711
|
00458
|
PUNB0RRBTGB
|
1230
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
TR3001019_050324APB_FTO_203024
|
3001009000NRG24050320241382115
|
3240245611
|
05/03/2024
|
Mamta Sabar
|
Mamta Sabar
|
3001009WL121548
|
00459
|
ICIC00TSCBL
|
840
|
24/04/2024
|
Account closed
|
4492
|
TR3001009018_051223APB_FTO_173914
|
3001009000NRG24051220231189152
|
1104447411
|
05/12/2023
|
Arati Das
|
Arati Das
|
3001009WL096069
|
00458
|
PUNB0RRBTGB
|
1110
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
TR3001009018_051223APB_FTO_173914
|
3001009000NRG24051220231189176
|
1104447448
|
05/12/2023
|
Shilpi Bardhan
|
Shilpi Bardhan
|
3001009WL096069
|
00177
|
IOBA0001837
|
1110
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
TR3001009019_071023APB_FTO_148305
|
3001009000NRG24061020231020978
|
7377488019
|
07/10/2023
|
Iti Karmakar
|
Iti Karmakar
|
3001009WL076897
|
00459
|
ICIC00TSCBL
|
1990
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
TR3001009019_071023APB_FTO_148305
|
3001009000NRG24061020231021026
|
7377488084
|
07/10/2023
|
Archana Debroy
|
Archana Debroy
|
3001009WL076897
|
00459
|
ICIC00TSCBL
|
1990
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
TR3001009019_071023APB_FTO_148312
|
3001009000NRG24061020231022131
|
7376894238
|
07/10/2023
|
Suniti Debnath
|
Suniti Debnath
|
3001009WL077002
|
00459
|
ICIC00TSCBL
|
1990
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
TR3001009019_071023APB_FTO_148312
|
3001009000NRG24061020231022132
|
7376894218
|
07/10/2023
|
Kajal Banik.
|
Kajal Banik.
|
3001009WL077002
|
00459
|
ICIC00TSCBL
|
1592
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
TR3001009019_071023APB_FTO_148312
|
3001009000NRG24061020231022133
|
7376894223
|
07/10/2023
|
Shanta Shil
|
Shanta Shil
|
3001009WL077002
|
00459
|
ICIC00TSCBL
|
1791
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
TR3001009019_071023APB_FTO_148312
|
3001009000NRG24061020231022185
|
7376894262
|
07/10/2023
|
Sadana Karmakar
|
Sadana Karmakar
|
3001009WL077002
|
00459
|
ICIC00TSCBL
|
1194
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
TR3001009022_071023APB_FTO_148385
|
3001009000NRG24061020231023028
|
7376893799
|
07/10/2023
|
Sukla Dey Kuri
|
Sukla Dey Kuri
|
3001009WL077066
|
00354
|
PUNB0049820
|
995
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
TR3001002002_300623APB_FTO_54731
|
3001002002NRG24300620230405456
|
3326193811
|
30/06/2023
|
Ranu kumar Debbarma
|
Ranu kumar Debbarma
|
3001002002WL026030
|
00458
|
PUNB0RRBTGB
|
600
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4502
|
TR3001002002_300623APB_FTO_54731
|
3001002002NRG24300620230405460
|
3326193782
|
30/06/2023
|
Swapna debbarma
|
Swapna debbarma
|
3001002002WL026030
|
00462
|
UCBA0000920
|
3000
|
11/07/2023
|
A/c Blocked or Frozen
|
4503
|
TR3001002002_300623APB_FTO_54727
|
3001002002NRG24300620230405585
|
3326722301
|
30/06/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001002002WL026034
|
00458
|
PUNB0RRBTGB
|
3000
|
11/07/2023
|
A/c Blocked or Frozen
|
4504
|
TR3001002003_200523APB_FTO_16017
|
3001002003NRG24200520230095593
|
1861910210
|
20/05/2023
|
Bishu kumar Debbarma
|
Bishu kumar Debbarma
|
3001002003WL008994
|
00459
|
ICIC00TSCBL
|
2010
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
TR3001002004_120623APB_FTO_38886
|
3001002004NRG24080620230245449
|
2566348062
|
12/06/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001002004WL017229
|
00415
|
SBIN0004570
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
TR3001002004_120623APB_FTO_38886
|
3001002004NRG24080620230245497
|
2566348083
|
12/06/2023
|
Raj Kumar debbarma
|
Raj Kumar debbarma
|
3001002004WL017229
|
00458
|
UTBI0RRBTGB
|
1212
|
15/06/2023
|
Account closed
|
4507
|
TR3001002004_170124APB_FTO_190527
|
3001002004NRG24160120241293116
|
1996570647
|
17/01/2024
|
Khak Chang Debbarma
|
Khak Chang Debbarma
|
3001002004WL110593
|
00048
|
BKID0004061
|
1970
|
20/03/2024
|
Participant not mapped to the product
|
4508
|
TR3001002004_170124APB_FTO_190535
|
3001002004NRG24160120241293557
|
1996571219
|
17/01/2024
|
Puniram Munda
|
Puniram Munda
|
3001002004WL110647
|
00458
|
PUNB0RRBTGB
|
1950
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
TR3001002004_170124APB_FTO_190535
|
3001002004NRG24160120241293570
|
1996571234
|
17/01/2024
|
Pradip Debbarma
|
Pradip Debbarma
|
3001002004WL110647
|
00458
|
PUNB0RRBTGB
|
1950
|
20/03/2024
|
Account closed
|
4510
|
TR3001002004_170124APB_FTO_190537
|
3001002004NRG24160120241293665
|
1996569586
|
17/01/2024
|
Mangal Debbarma
|
Mangal Debbarma
|
3001002004WL110650
|
00459
|
ICIC00TSCBL
|
1960
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
TR3001002004_271223APB_FTO_184395
|
3001002004NRG24261220231243868
|
1898494912
|
27/12/2023
|
Hemali Debbarma
|
Hemali Debbarma
|
3001002004WL104380
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
TR3001002005_161223APB_FTO_179295
|
3001002005NRG24161220231214208
|
1898593424
|
16/12/2023
|
Kalyani Debbarma
|
Kalyani Debbarma
|
3001002005WL100023
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
TR3001002005_161223APB_FTO_179295
|
3001002005NRG24161220231214461
|
1898593434
|
16/12/2023
|
Prabir Debbarma
|
Prabir Debbarma
|
3001002005WL100061
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Account closed
|
4514
|
TR3001002005_161223APB_FTO_179295
|
3001002005NRG24161220231214466
|
1898593432
|
16/12/2023
|
Akhil Debbarma
|
Akhil Debbarma
|
3001002005WL100062
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Account closed
|
4515
|
TR3001002005_300623APB_FTO_54176
|
3001002005NRG24300620230399568
|
3326195133
|
30/06/2023
|
Akhil Debbarma
|
Akhil Debbarma
|
3001002005WL025641
|
00458
|
PUNB0RRBTGB
|
1638
|
11/07/2023
|
Account closed
|
4516
|
TR3001002006_211223APB_FTO_181863
|
3001002006NRG24211220231230644
|
1898676014
|
21/12/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001002006WL102435
|
00458
|
PUNB0RRBTGB
|
1969
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
TR3001002007_011023APB_FTO_141036
|
3001002007NRG24011020230980384
|
7377770038
|
01/10/2023
|
Uttam Santal
|
Uttam Santal
|
3001002007WL073291
|
00415
|
SBIN0016926
|
1584
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4518
|
TR3001002007_140623APB_FTO_41258
|
3001002007NRG24140620230281425
|
2664190770
|
14/06/2023
|
RUPASRI DEBBARMA
|
RUPASRI DEBBARMA
|
3001002007WL019075
|
00458
|
PUNB0RRBTGB
|
2100
|
20/06/2023
|
A/c Blocked or Frozen
|
4519
|
TR3001002007_310523APB_FTO_27655
|
3001002007NRG24310520230193565
|
2269678491
|
31/05/2023
|
RUPASRI DEBBARMA
|
RUPASRI DEBBARMA
|
3001002007WL014427
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
A/c Blocked or Frozen
|
4520
|
TR3001002008_181223APB_FTO_180135
|
3001002008NRG24181220231220055
|
1898587972
|
18/12/2023
|
Mungkarai Debbarma
|
Mungkarai Debbarma
|
3001002008WL100895
|
00458
|
PUNB0RRBTGB
|
1728
|
16/03/2024
|
Account closed
|
4521
|
TR3001002008_181223APB_FTO_180135
|
3001002008NRG24181220231220059
|
1898587967
|
18/12/2023
|
Amatya Debbarma
|
Amatya Debbarma
|
3001002008WL100895
|
00458
|
PUNB0RRBTGB
|
1728
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
TR3001009010_080823FTO_87591
|
3001009000NRG24070820230662464
|
4798177538
|
08/08/2023
|
Jogamaya Das
|
Jogamaya Das
|
3001009WL041085
|
00458
|
UTBI0RRBTGB
|
1356
|
24/08/2023
|
Account closed
|
4523
|
TR3001009014_071023APB_FTO_148219
|
3001009000NRG24071020231030596
|
7377480763
|
07/10/2023
|
MRS MANJU RANI DAS
|
MRS MANJU RANI DAS
|
3001009WL077658
|
00458
|
PUNB0RRBTGB
|
1230
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
TR3001001044_280623APB_FTO_53853
|
3001001044NRG24260620230366124
|
3064735363
|
28/06/2023
|
Deb Kumar Sarkar
|
Deb Kumar Sarkar
|
3001001044WL023817
|
00458
|
UTBI0RRBTGB
|
1060
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4525
|
TR3001001044_281223APB_FTO_184829
|
3001001044NRG24271220231246850
|
1898633506
|
28/12/2023
|
Surabala Sarkar
|
Surabala Sarkar
|
3001001044WL104862
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
TR3001001045_180823FTO_96934
|
3001001045NRG24180820230722659
|
4830399297
|
18/08/2023
|
Arup Deb
|
Arup Deb
|
3001001045WL047034
|
00458
|
PUNB0RRBTGB
|
2288
|
25/08/2023
|
No Such Account
|
4527
|
TR3001001045_180823FTO_96934
|
3001001045NRG24180820230722661
|
4830399296
|
18/08/2023
|
Arup Deb
|
Arup Deb
|
3001001045WL047034
|
00458
|
PUNB0RRBTGB
|
1040
|
25/08/2023
|
No Such Account
|
4528
|
TR3001001045_180823FTO_96934
|
3001001045NRG24180820230722774
|
4830399295
|
18/08/2023
|
Mano Ranjan Debbarma
|
Mano Ranjan Debbarma
|
3001001045WL047034
|
00458
|
PUNB0RRBTGB
|
208
|
25/08/2023
|
No Such Account
|
4529
|
TR3001001045_180823FTO_96934
|
3001001045NRG24180820230722775
|
4830399294
|
18/08/2023
|
Mano Ranjan Debbarma
|
Mano Ranjan Debbarma
|
3001001045WL047034
|
00458
|
PUNB0RRBTGB
|
1040
|
25/08/2023
|
No Such Account
|
4530
|
TR3001001045_180823FTO_96934
|
3001001045NRG24180820230722776
|
4830399293
|
18/08/2023
|
Mano Ranjan Debbarma
|
Mano Ranjan Debbarma
|
3001001045WL047034
|
00458
|
PUNB0RRBTGB
|
2080
|
25/08/2023
|
No Such Account
|
4531
|
TR3001002001_010623APB_FTO_27709
|
3001002001NRG24010620230194844
|
2269665867
|
01/06/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001002001WL014500
|
00458
|
UTBI0RRBTGB
|
3390
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
TR3001002001_161223APB_FTO_179557
|
3001002001NRG24161220231216687
|
1898593619
|
16/12/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001002001WL100282
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
TR3001002001_190623APB_FTO_45080
|
3001002001NRG24180620230311628
|
2797712943
|
19/06/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001002001WL020704
|
00458
|
UTBI0RRBTGB
|
1791
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
TR3001002001_200923APB_FTO_128970
|
3001002001NRG24200920230888908
|
5836182808
|
20/09/2023
|
Alamoti Benjuya
|
Alamoti Benjuya
|
3001002001WL065301
|
00458
|
PUNB0RRBTGB
|
2304
|
23/09/2023
|
A/c Blocked or Frozen
|
4535
|
TR3001002001_200923APB_FTO_128961
|
3001002001NRG24200920230889277
|
5834760969
|
20/09/2023
|
Brajendra Debbrama
|
Brajendra Debbrama
|
3001002001WL065323
|
00458
|
PUNB0RRBTGB
|
2316
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4536
|
TR3001002001_280623APB_FTO_52527
|
3001002001NRG24280620230384125
|
3065299303
|
28/06/2023
|
Dugnu Munda
|
Dugnu Munda
|
3001002001WL024875
|
00458
|
PUNB0RRBTGB
|
1990
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
TR3001002001_280623APB_FTO_52527
|
3001002001NRG24280620230384137
|
3065299263
|
28/06/2023
|
Archana Debbarma
|
Archana Debbarma
|
3001002001WL024875
|
00458
|
PUNB0RRBTGB
|
1990
|
05/07/2023
|
A/c Blocked or Frozen
|
4538
|
TR3001002002_060723APB_FTO_60206
|
3001002002NRG24060720230451136
|
3375755846
|
06/07/2023
|
Parul debbarma
|
Parul debbarma
|
3001002002WL028421
|
00458
|
PUNB0RRBTGB
|
2925
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4539
|
TR3001002002_160523APB_FTO_12837
|
3001002002NRG24160520230074602
|
1749964857
|
16/05/2023
|
Dasharath Debbarma
|
Dasharath Debbarma
|
3001002002WL007325
|
00458
|
UTBI0RRBTGB
|
3390
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4540
|
TR3001002002_180124APB_FTO_190817
|
3001002002NRG24180120241297677
|
1991587500
|
18/01/2024
|
Ranu kumar Debbarma
|
Ranu kumar Debbarma
|
3001002002WL111080
|
00458
|
PUNB0RRBTGB
|
2486
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
TR3001002002_201023APB_FTO_161411
|
3001002002NRG24201020231126695
|
7415697436
|
20/10/2023
|
Sandhya Debbarma
|
Sandhya Debbarma
|
3001002002WL085996
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
TR3001002002_201023APB_FTO_161411
|
3001002002NRG24201020231126709
|
7415697456
|
20/10/2023
|
Nayan Rani Debbarma
|
Nayan Rani Debbarma
|
3001002002WL085997
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
4543
|
TR3001002003_010623APB_FTO_27749
|
3001002003NRG24010620230195333
|
2269662339
|
01/06/2023
|
Dipali Gar
|
Dipali Gar
|
3001002003WL014524
|
00459
|
ICIC00TSCBL
|
3015
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
TR3001002003_010623APB_FTO_27749
|
3001002003NRG24010620230195343
|
2269662371
|
01/06/2023
|
Hamtorfa Debbarma
|
Hamtorfa Debbarma
|
3001002003WL014524
|
00415
|
SBIN0016926
|
3015
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4545
|
TR3001002003_230623APB_FTO_50388
|
3001002003NRG24230620230357407
|
|
23/06/2023
|
paltu kumar Gour
|
paltu kumar Gour
|
3001002003WL023306
|
00089
|
CBIN0284384
|
3015
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
TR3001002003_230623APB_FTO_50388
|
3001002003NRG24230620230357436
|
|
23/06/2023
|
Dipali Gar
|
Dipali Gar
|
3001002003WL023306
|
00459
|
ICIC00TSCBL
|
3015
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
TR3001002004_120623APB_FTO_38983
|
3001002004NRG24070620230237944
|
2566350207
|
12/06/2023
|
Swarani Debbarma
|
Swarani Debbarma
|
3001002004WL016869
|
00458
|
PUNB0RRBTGB
|
1200
|
15/06/2023
|
Account closed
|
4548
|
TR3001002004_120623APB_FTO_38983
|
3001002004NRG24070620230238000
|
2566350149
|
12/06/2023
|
Punirai Debbarma
|
Punirai Debbarma
|
3001002004WL016869
|
00459
|
ICIC00TSCBL
|
1200
|
15/06/2023
|
Account closed
|
4549
|
TR3001002004_120623APB_FTO_38983
|
3001002004NRG24070620230238009
|
2566350143
|
12/06/2023
|
Manindra Debbarma
|
Manindra Debbarma
|
3001002004WL016869
|
00459
|
ICIC00TSCBL
|
1200
|
15/06/2023
|
Account closed
|
4550
|
TR3001002004_071023APB_FTO_147773
|
3001002004NRG24071020231028307
|
7409170116
|
07/10/2023
|
Suraj Debbarma
|
Suraj Debbarma
|
3001002004WL077528
|
00458
|
PUNB0RRBTGB
|
2030
|
11/11/2023
|
Account closed
|
4551
|
TR3001002004_071023APB_FTO_147773
|
3001002004NRG24071020231028323
|
7409170113
|
07/10/2023
|
Swarani Debbarma
|
Swarani Debbarma
|
3001002004WL077528
|
00415
|
SBIN0016016
|
2030
|
11/11/2023
|
Account closed
|
4552
|
TR3001002004_071023APB_FTO_147773
|
3001002004NRG24071020231028327
|
7409170114
|
07/10/2023
|
Dhiraj Debbarma
|
Dhiraj Debbarma
|
3001002004WL077528
|
00048
|
BKID0004061
|
2030
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4553
|
TR3001002004_071023APB_FTO_147788
|
3001002004NRG24071020231028420
|
7409168964
|
07/10/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001002004WL077531
|
00089
|
CBIN0284384
|
2020
|
11/11/2023
|
A/c Blocked or Frozen
|
4554
|
TR3001002004_231123FTO_168848
|
3001002004NRG24211120231162897
|
9619277845
|
23/11/2023
|
Puniram Munda
|
Puniram Munda
|
3001002WL0091767
|
00458
|
PUNB0RRBTGB
|
2010
|
17/01/2024
|
No Such Account
|
4555
|
TR3001002004_290723APB_FTO_78456
|
3001002004NRG24290720230600342
|
4801905218
|
29/07/2023
|
Hiran Debbarma
|
Hiran Debbarma
|
3001002004WL036630
|
00459
|
ICIC00TSCBL
|
3045
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4556
|
TR3001002004_290723APB_FTO_78456
|
3001002004NRG24290720230600377
|
4801905220
|
29/07/2023
|
Suraj Debbarma
|
Suraj Debbarma
|
3001002004WL036630
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
4557
|
TR3001002004_290723APB_FTO_78475
|
3001002004NRG24290720230600843
|
4801902047
|
29/07/2023
|
Pohar Debbarma
|
Pohar Debbarma
|
3001002004WL036653
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
Account closed
|
4558
|
TR3001002004_030523APB_FTO_6943
|
3001002004NRG24300420230020483
|
1524136306
|
03/05/2023
|
Chikanti Debbarma
|
Chikanti Debbarma
|
3001002004WL002950
|
00458
|
UTBI0RRBTGB
|
2120
|
13/05/2023
|
Account closed
|
4559
|
TR3001002005_121023APB_FTO_152500
|
3001002005NRG24121020231060891
|
7464824694
|
12/10/2023
|
Prabir Debbarma
|
Prabir Debbarma
|
3001002005WL080148
|
00089
|
CBIN0284384
|
3180
|
13/11/2023
|
Account closed
|
4560
|
TR3001002005_121023APB_FTO_152500
|
3001002005NRG24121020231060917
|
7464824706
|
12/10/2023
|
Akhil Debbarma
|
Akhil Debbarma
|
3001002005WL080151
|
00462
|
UCBA0000920
|
3180
|
13/11/2023
|
Account closed
|
4561
|
TR3001002006_030623APB_FTO_30699
|
3001002006NRG24030620230209165
|
2313683971
|
03/06/2023
|
Raj Mala Debbarma
|
Raj Mala Debbarma
|
3001002006WL015221
|
00458
|
PUNB0RRBTGB
|
1980
|
08/06/2023
|
A/c Blocked or Frozen
|
4562
|
TR3001002006_030623APB_FTO_30710
|
3001002006NRG24030620230209362
|
2312852652
|
03/06/2023
|
Panchakumar Debbarma
|
Panchakumar Debbarma
|
3001002006WL015227
|
00458
|
PUNB0RRBTGB
|
2220
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4563
|
TR3001002006_211223APB_FTO_181843
|
3001002006NRG24211220231230199
|
1898674027
|
21/12/2023
|
Budhu Kumar Debbarma
|
Budhu Kumar Debbarma
|
3001002006WL102428
|
00462
|
UCBA0000920
|
1969
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
TR3001009009_050823APB_FTO_85657
|
3001009000NRG24050820230655139
|
4799332904
|
05/08/2023
|
Sovarani Debnath
|
Sovarani Debnath
|
3001009WL040402
|
00459
|
ICIC00TSCBL
|
1030
|
25/08/2023
|
A/c Blocked or Frozen
|
4565
|
TR3001009018_051023APB_FTO_145253
|
3001009000NRG24051020231011950
|
7408683969
|
05/10/2023
|
Puspa Gosh
|
Puspa Gosh
|
3001009WL076162
|
00177
|
IOBA0001837
|
1182
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
TR3001009009_071023FTO_148191
|
3001009000NRG24061020231023711
|
6895323396
|
07/10/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL0077122
|
00078
|
CNRB0003248
|
1236
|
01/11/2023
|
A/c Blocked or Frozen
|
4567
|
TR3001009009_071023FTO_148191
|
3001009000NRG24061020231023712
|
6895323395
|
07/10/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL0077122
|
00078
|
CNRB0003248
|
1248
|
01/11/2023
|
A/c Blocked or Frozen
|
4568
|
TR3001001043_280623APB_FTO_53223
|
3001001043NRG24270620230381556
|
3064743459
|
28/06/2023
|
Kamal Debnath
|
Kamal Debnath
|
3001001043WL024785
|
00458
|
UTBI0RRBTGB
|
950
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
TR3001001043_310523APB_FTO_27557
|
3001001043NRG24310520230191063
|
2084288890
|
31/05/2023
|
Arati Debbarma
|
Arati Debbarma
|
3001001043WL014315
|
00458
|
PUNB0RRBTGB
|
900
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4570
|
TR3001001044_160823APB_FTO_93052
|
3001001044NRG24150820230700938
|
4797711505
|
16/08/2023
|
Rabindra Malakar
|
Rabindra Malakar
|
3001001044WL044311
|
00415
|
SBIN0009131
|
3390
|
25/08/2023
|
A/c Blocked or Frozen
|
4571
|
TR3001001044_250124APB_FTO_192556
|
3001001044NRG24230120241306977
|
2139437975
|
25/01/2024
|
Khelan Deb
|
Khelan Deb
|
3001001044WL112177
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
TR3001001045_111023FTO_151432
|
3001001045NRG24101020231044565
|
7409339581
|
11/10/2023
|
Gour Bhoumij
|
Gour Bhoumij
|
3001001045WL078942
|
00458
|
PUNB0RRBTGB
|
1990
|
11/11/2023
|
No Such Account
|
4573
|
TR3001001045_180823APB_FTO_96943
|
3001001045NRG24180820230722552
|
4830524990
|
18/08/2023
|
Sudip Debbarma
|
Sudip Debbarma
|
3001001045WL047034
|
00459
|
ICIC00TSCBL
|
3328
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4574
|
TR3001001045_180823APB_FTO_96943
|
3001001045NRG24180820230722723
|
4830524839
|
18/08/2023
|
Sanjit Deb
|
Sanjit Deb
|
3001001045WL047034
|
00459
|
ICIC00TSCBL
|
3328
|
25/08/2023
|
Account closed
|
4575
|
TR3001001045_270923FTO_136992
|
3001001045NRG24260920230935016
|
6034214922
|
27/09/2023
|
Nihar Debbarma
|
Nihar Debbarma
|
3001001045WL069169
|
00458
|
PUNB0RRBTGB
|
3120
|
03/10/2023
|
No Such Account
|
4576
|
TR3001001045_270923FTO_136992
|
3001001045NRG24260920230935033
|
6034214923
|
27/09/2023
|
Pritam Paul
|
Pritam Paul
|
3001001045WL069169
|
00458
|
PUNB0RRBTGB
|
3120
|
03/10/2023
|
No Such Account
|
4577
|
TR3001001045_270923FTO_136992
|
3001001045NRG24260920230935133
|
6034214924
|
27/09/2023
|
Namita Roy
|
Namita Roy
|
3001001045WL069169
|
00458
|
PUNB0RRBTGB
|
3120
|
03/10/2023
|
No Such Account
|
4578
|
TR3001001045_300623FTO_54955
|
3001001045NRG24300620230408282
|
3325517027
|
30/06/2023
|
Mano Ranjan Debbarma
|
Mano Ranjan Debbarma
|
3001001045WL026184
|
00458
|
PUNB0RRBTGB
|
3216
|
11/07/2023
|
No Such Account
|
4579
|
TR3001001045_300623FTO_54963
|
3001001045NRG24300620230408539
|
3325517578
|
30/06/2023
|
Goutam Debbarma
|
Goutam Debbarma
|
3001001045WL026186
|
00458
|
PUNB0RRBTGB
|
2496
|
11/07/2023
|
No Such Account
|
4580
|
TR3001002011_160523FTO_13030
|
3001002000NRG24160520230076254
|
1821327997
|
16/05/2023
|
BISWAJIT DEBBARMA
|
BISWAJIT DEBBARMA
|
3001002WL0007469
|
00089
|
CBIN0284384
|
212
|
24/05/2023
|
Unclaimed/DEAF accounts
|
4581
|
TR3001002001_010823APB_FTO_81083
|
3001002001NRG24010820230626775
|
4800111469
|
01/08/2023
|
Dugnu Munda
|
Dugnu Munda
|
3001002001WL038444
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
TR3001002001_010823APB_FTO_81083
|
3001002001NRG24010820230626780
|
4800111455
|
01/08/2023
|
Gita Debbarma
|
Gita Debbarma
|
3001002001WL038444
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4583
|
TR3001002001_030923APB_FTO_114271
|
3001002001NRG24030920230804716
|
5284616956
|
03/09/2023
|
Alamoti Benjuya
|
Alamoti Benjuya
|
3001002001WL056666
|
00458
|
PUNB0RRBTGB
|
2280
|
07/09/2023
|
A/c Blocked or Frozen
|
4584
|
TR3001002001_030923APB_FTO_114320
|
3001002001NRG24030920230805727
|
5284616610
|
03/09/2023
|
Archana Debbarma
|
Archana Debbarma
|
3001002001WL056725
|
00458
|
PUNB0RRBTGB
|
2304
|
07/09/2023
|
A/c Blocked or Frozen
|
4585
|
TR3001002001_080623APB_FTO_35888
|
3001002001NRG24080620230238629
|
2542957879
|
08/06/2023
|
Manju Rani Debbarma
|
Manju Rani Debbarma
|
3001002001WL016903
|
00458
|
UTBI0RRBTGB
|
1782
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4586
|
TR3001002001_250923APB_FTO_133406
|
3001002001NRG24250920230916506
|
5961135696
|
25/09/2023
|
Archana Debbarma
|
Archana Debbarma
|
3001002001WL067610
|
00458
|
PUNB0RRBTGB
|
1930
|
30/09/2023
|
A/c Blocked or Frozen
|
4587
|
TR3001002001_270623APB_FTO_51239
|
3001002001NRG24270620230368771
|
|
27/06/2023
|
Gita Debbarma
|
Gita Debbarma
|
3001002001WL024106
|
00458
|
PUNB0RRBTGB
|
3390
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4588
|
TR3001002001_280623APB_FTO_53436
|
3001002001NRG24280620230392084
|
3064727118
|
28/06/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001002001WL025233
|
00458
|
UTBI0RRBTGB
|
1782
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
TR3001002001_280623APB_FTO_53436
|
3001002001NRG24280620230392109
|
3064727103
|
28/06/2023
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3001002001WL025233
|
00458
|
PUNB0RRBTGB
|
1980
|
05/07/2023
|
A/c Blocked or Frozen
|
4590
|
TR3001002002_020823APB_FTO_82466
|
3001002002NRG24020820230633911
|
4797656335
|
02/08/2023
|
Sandhay Rani Debbarma
|
Sandhay Rani Debbarma
|
3001002002WL038903
|
00458
|
PUNB0RRBTGB
|
2000
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4591
|
TR3001002002_040823APB_FTO_84139
|
3001002002NRG24040820230647257
|
4799350870
|
04/08/2023
|
Parul debbarma
|
Parul debbarma
|
3001002002WL039815
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4592
|
TR3001002002_040823APB_FTO_84450
|
3001002002NRG24040820230649665
|
4797754356
|
04/08/2023
|
Swapna debbarma
|
Swapna debbarma
|
3001002002WL040038
|
00462
|
UCBA0000920
|
3000
|
25/08/2023
|
A/c Blocked or Frozen
|
4593
|
TR3001002002_040823APB_FTO_84450
|
3001002002NRG24040820230649691
|
4797754367
|
04/08/2023
|
Manju Rani Debbarma
|
Manju Rani Debbarma
|
3001002002WL040038
|
00458
|
UTBI0RRBTGB
|
1200
|
25/08/2023
|
A/c Blocked or Frozen
|
4594
|
TR3001002002_070623APB_FTO_34779
|
3001002002NRG24070620230231116
|
2403719489
|
07/06/2023
|
Ranu kumar Debbarma
|
Ranu kumar Debbarma
|
3001002002WL016532
|
00458
|
PUNB0RRBTGB
|
130
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4595
|
TR3001002002_070623APB_FTO_34779
|
3001002002NRG24070620230231123
|
2403719509
|
07/06/2023
|
Parul debbarma
|
Parul debbarma
|
3001002002WL016532
|
00458
|
UTBI0RRBTGB
|
1170
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4596
|
TR3001002002_151223APB_FTO_178921
|
3001002002NRG24151220231212820
|
1898583867
|
15/12/2023
|
Parul debbarma
|
Parul debbarma
|
3001002002WL099683
|
00458
|
PUNB0RRBTGB
|
1790
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
TR3001002002_151223APB_FTO_178921
|
3001002002NRG24151220231212824
|
1898583851
|
15/12/2023
|
Swapna debbarma
|
Swapna debbarma
|
3001002002WL099683
|
00462
|
UCBA0000920
|
1790
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
TR3001002002_160923APB_FTO_126081
|
3001002002NRG24160920230871904
|
5836194140
|
16/09/2023
|
Amulya Debbarma
|
Amulya Debbarma
|
3001002002WL063385
|
00458
|
UTBI0RRBTGB
|
2925
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4599
|
TR3001002002_160923APB_FTO_126081
|
3001002002NRG24160920230871912
|
5836194131
|
16/09/2023
|
Parul debbarma
|
Parul debbarma
|
3001002002WL063385
|
00458
|
PUNB0RRBTGB
|
2925
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4600
|
TR3001002002_160923APB_FTO_126081
|
3001002002NRG24160920230871916
|
5836194108
|
16/09/2023
|
Swapna debbarma
|
Swapna debbarma
|
3001002002WL063385
|
00462
|
UCBA0000920
|
2925
|
23/09/2023
|
A/c Blocked or Frozen
|
4601
|
TR3001002003_021223APB_FTO_172347
|
3001002003NRG24021220231181255
|
1099965490
|
02/12/2023
|
Sudhan Debbarma
|
Sudhan Debbarma
|
3001002003WL094914
|
00089
|
CBIN0284384
|
3616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
TR3001002003_021223APB_FTO_172347
|
3001002003NRG24021220231181289
|
1099965521
|
02/12/2023
|
Rasel Debbarma
|
Rasel Debbarma
|
3001002003WL094919
|
00089
|
CBIN0284384
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
TR3001002003_021223APB_FTO_172347
|
3001002003NRG24021220231181299
|
1099965516
|
02/12/2023
|
Pratima Debbarma
|
Pratima Debbarma
|
3001002003WL094921
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
TR3001002003_150723APB_FTO_66290
|
3001002003NRG24150720230502348
|
3629544610
|
15/07/2023
|
Upen Debbarma
|
Upen Debbarma
|
3001002003WL030830
|
00459
|
ICIC00TSCBL
|
3015
|
21/07/2023
|
Account closed
|
4605
|
TR3001002003_190523APB_FTO_15172
|
3001002003NRG24190520230089852
|
1861910671
|
19/05/2023
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3001002003WL008655
|
00089
|
CBIN0284384
|
2211
|
26/05/2023
|
A/c Blocked or Frozen
|
4606
|
TR3001002004_020623APB_FTO_29546
|
3001002004NRG24010620230198180
|
2312850683
|
02/06/2023
|
MR SURAJ DEBBARMA
|
MR SURAJ DEBBARMA
|
3001002004WL014672
|
00458
|
PUNB0RRBTGB
|
1206
|
08/06/2023
|
Account closed
|
4607
|
TR3001002004_020623APB_FTO_29546
|
3001002004NRG24010620230198198
|
2312850670
|
02/06/2023
|
Swarani Debbarma
|
Swarani Debbarma
|
3001002004WL014672
|
00459
|
ICIC00TSCBL
|
1206
|
08/06/2023
|
Account closed
|
4608
|
TR3001002004_020623APB_FTO_29546
|
3001002004NRG24010620230198227
|
2312850669
|
02/06/2023
|
Shyama Rani Debbarma
|
Shyama Rani Debbarma
|
3001002004WL014672
|
00459
|
ICIC00TSCBL
|
1206
|
08/06/2023
|
A/c Blocked or Frozen
|
4609
|
TR3001002004_020623APB_FTO_29557
|
3001002004NRG24010620230202048
|
2309983741
|
02/06/2023
|
Manindra Debbarma
|
Manindra Debbarma
|
3001002004WL014831
|
00459
|
ICIC00TSCBL
|
1200
|
08/06/2023
|
Account closed
|
4610
|
TR3001002004_090623APB_FTO_37415
|
3001002004NRG24070620230237871
|
2566341901
|
09/06/2023
|
MR SURAJ DEBBARMA
|
MR SURAJ DEBBARMA
|
3001002004WL016867
|
00458
|
PUNB0RRBTGB
|
1015
|
15/06/2023
|
Account closed
|
4611
|
TR3001002004_071023APB_FTO_147778
|
3001002004NRG24071020231028371
|
7408690355
|
07/10/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001002004WL077529
|
00459
|
ICIC00TSCBL
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
TR3001009022_051023APB_FTO_146012
|
3001009000NRG24051020231013521
|
7408683957
|
05/10/2023
|
Subarna Das
|
Subarna Das
|
3001009WL076279
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
TR3001009003_051023APB_FTO_146019
|
3001009000NRG24051020231016440
|
7408592644
|
05/10/2023
|
Biraji Debbarma
|
Biraji Debbarma
|
3001009WL076559
|
00458
|
PUNB0RRBTGB
|
1356
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
TR3001009013_060823APB_FTO_85832
|
3001009000NRG24060820230659692
|
4418206908
|
06/08/2023
|
Minara Begam
|
Minara Begam
|
3001009WL040771
|
00458
|
PUNB0RRBTGB
|
3180
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4615
|
TR3001009005_060923APB_FTO_117076
|
3001009000NRG24060920230818325
|
5573973982
|
06/09/2023
|
Badal Mihya
|
Badal Mihya
|
3001009WL058071
|
00078
|
CNRB0003248
|
678
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
TR3001019_080923APB_FTO_118397
|
3001009000NRG24060920230819614
|
5574163282
|
08/09/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001009WL058203
|
00354
|
PUNB0181320
|
3390
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
TR3001019_080923APB_FTO_118397
|
3001009000NRG24060920230819620
|
5574163267
|
08/09/2023
|
Racana Debbarma
|
Racana Debbarma
|
3001009WL058206
|
00354
|
PUNB0046820
|
1582
|
13/09/2023
|
A/c Blocked or Frozen
|
4618
|
TR3001019_080923APB_FTO_118397
|
3001009000NRG24060920230819624
|
5574163278
|
08/09/2023
|
Satta ram Debbarma
|
Satta ram Debbarma
|
3001009WL058210
|
00354
|
PUNB0046820
|
2938
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
TR3001019_080923APB_FTO_118397
|
3001009000NRG24060920230819628
|
5574163276
|
08/09/2023
|
Rasiram Debbarma
|
Rasiram Debbarma
|
3001009WL058212
|
00354
|
PUNB0046820
|
1582
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
TR3001009028_061023APB_FTO_146757
|
3001009000NRG24061020231020627
|
7409345009
|
06/10/2023
|
Bhudu Debbarma
|
Bhudu Debbarma
|
3001009WL076846
|
00458
|
UTBI0RRBTGB
|
3616
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4621
|
TR3001009003_080923APB_FTO_118587
|
3001009000NRG24070920230820751
|
5574157714
|
08/09/2023
|
Jhulan Roy
|
Jhulan Roy
|
3001009WL058339
|
00458
|
PUNB0RRBTGB
|
1170
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4622
|
TR3001009003_080923APB_FTO_118587
|
3001009000NRG24070920230820758
|
5574157717
|
08/09/2023
|
Ranjit Debnath
|
Ranjit Debnath
|
3001009WL058339
|
00458
|
PUNB0RRBTGB
|
1170
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4623
|
TR3001009003_080923APB_FTO_118587
|
3001009000NRG24070920230820763
|
5574157729
|
08/09/2023
|
Pabitra Deb
|
Pabitra Deb
|
3001009WL058339
|
00458
|
PUNB0RRBTGB
|
1170
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4624
|
TR3001009003_080923APB_FTO_118600
|
3001009000NRG24070920230821052
|
5578237195
|
08/09/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001009WL058371
|
00458
|
PUNB0RRBTGB
|
1194
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4625
|
TR3001009003_080823APB_FTO_87565
|
3001009000NRG24080820230670494
|
4798214073
|
08/08/2023
|
Parul Rudra Paul
|
Parul Rudra Paul
|
3001009WL041664
|
00458
|
PUNB0RRBTGB
|
1170
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4626
|
TR3001009022_110923APB_FTO_120003
|
3001009000NRG24080920230823729
|
5676145829
|
11/09/2023
|
Shubarani Sarkar
|
Shubarani Sarkar
|
3001009WL058720
|
00458
|
UTBI0RRBTGB
|
1260
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4627
|
TR3001009022_110923APB_FTO_119979
|
3001009000NRG24080920230828018
|
5676166396
|
11/09/2023
|
Sahadeb Rudra Paul
|
Sahadeb Rudra Paul
|
3001009WL059174
|
00458
|
UTBI0RRBTGB
|
2260
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4628
|
TR3001009010_100124APB_FTO_189225
|
3001009000NRG24100120241278892
|
1902174519
|
10/01/2024
|
Priyanka Debnath
|
Priyanka Debnath
|
3001009WL109170
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
TR3001009010_100124APB_FTO_189225
|
3001009000NRG24100120241279522
|
1902174520
|
10/01/2024
|
Litan Das
|
Litan Das
|
3001009WL109228
|
00458
|
UTBI0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
TR3001009019_120523APB_FTO_11251
|
3001009000NRG24100520230049401
|
1639912176
|
12/05/2023
|
Sima Das
|
Sima Das
|
3001009WL005627
|
00459
|
ICIC00TSCBL
|
1414
|
17/05/2023
|
Account closed
|
4631
|
TR3001009002_110523APB_FTO_10459
|
3001009000NRG24100520230050053
|
1639535415
|
11/05/2023
|
Purnalaxmi Debbarma
|
Purnalaxmi Debbarma
|
3001009WL005659
|
00458
|
UTBI0RRBTGB
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
4632
|
TR3001001042_060324APB_FTO_205125
|
3001001042NRG24060320241385102
|
3240237441
|
06/03/2024
|
Nila Bhil
|
Nila Bhil
|
3001001042WL122025
|
00458
|
UTBI0RRBTGB
|
2233
|
24/04/2024
|
A/c Blocked or Frozen
|
4633
|
TR3001001042_060324APB_FTO_205125
|
3001001042NRG24060320241385114
|
3240237436
|
06/03/2024
|
Anjana Bhil
|
Anjana Bhil
|
3001001042WL122025
|
00458
|
UTBI0RRBTGB
|
2030
|
24/04/2024
|
A/c Blocked or Frozen
|
4634
|
TR3001001042_060923APB_FTO_117163
|
3001001042NRG24060920230816932
|
5578241446
|
06/09/2023
|
Parul Das
|
Parul Das
|
3001001042WL057950
|
00458
|
PUNB0RRBTGB
|
2712
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4635
|
TR3001001042_100823APB_FTO_88712
|
3001001042NRG24090820230677356
|
4801676940
|
10/08/2023
|
Purnima Bhowmik
|
Purnima Bhowmik
|
3001001042WL042099
|
00662
|
BDBL0001259
|
2712
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4636
|
TR3001001042_160623APB_FTO_43853
|
3001001042NRG24130620230278813
|
2798345404
|
16/06/2023
|
Kajal Bhil
|
Kajal Bhil
|
3001001042WL018940
|
00458
|
PUNB0RRBTGB
|
2436
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4637
|
TR3001001042_310324FTO_218465
|
3001001042NRG24300320241437349
|
3304540070
|
31/03/2024
|
Shyamal Sarkar
|
Shyamal Sarkar
|
3001001WL0127162
|
00458
|
PUNB0RRBTGB
|
3390
|
25/04/2024
|
Account closed
|
4638
|
TR3001001043_090623APB_FTO_37340
|
3001001043NRG24070620230234660
|
2542954305
|
09/06/2023
|
Tinki Debbarma
|
Tinki Debbarma
|
3001001043WL016755
|
00458
|
PUNB0RRBTGB
|
1260
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
TR3001001043_171023APB_FTO_157281
|
3001001043NRG24161020231087428
|
7418671963
|
17/10/2023
|
Abhijit Ghosh
|
Abhijit Ghosh
|
3001001043WL082137
|
00458
|
PUNB0RRBTGB
|
1435
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
TR3001001043_171023APB_FTO_157281
|
3001001043NRG24161020231087474
|
7418671932
|
17/10/2023
|
Samarendra Bhadra
|
Samarendra Bhadra
|
3001001043WL082137
|
00458
|
UTBI0RRBTGB
|
1025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
TR3001001043_171023APB_FTO_157281
|
3001001043NRG24161020231087479
|
7418671928
|
17/10/2023
|
Sukumar Das
|
Sukumar Das
|
3001001043WL082137
|
00415
|
SBIN0016016
|
1435
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
TR3001001043_260324APB_FTO_214127
|
3001001043NRG24260320241421827
|
3304643925
|
26/03/2024
|
Suparna Das
|
Suparna Das
|
3001001043WL125851
|
00415
|
SBIN0016016
|
2486
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
TR3001001043_290224APB_FTO_201065
|
3001001043NRG24290220241373367
|
3162047446
|
29/02/2024
|
Arati Debbarma
|
Arati Debbarma
|
3001001043WL120624
|
00458
|
PUNB0RRBTGB
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
TR3001001043_310823FTO_111253
|
3001001043NRG24310820230791862
|
5205977553
|
31/08/2023
|
Manoj Debbarma
|
Manoj Debbarma
|
3001001043WL054934
|
00458
|
UTBI0RRBTGB
|
2332
|
05/09/2023
|
No Such Account
|
4645
|
TR3001001044_180523APB_FTO_14433
|
3001001044NRG24170520230083062
|
1820763059
|
18/05/2023
|
Puja Debnath
|
Puja Debnath
|
3001001044WL008154
|
00458
|
PUNB0RRBTGB
|
2266
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4646
|
TR3001001045_200923FTO_129924
|
3001001045NRG24160920230875672
|
5834412684
|
20/09/2023
|
Samar Bhowmij
|
Samar Bhowmij
|
3001001WL0063646
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
No Such Account
|
4647
|
TR3001001045_180823FTO_96946
|
3001001045NRG24180820230722540
|
4830400840
|
18/08/2023
|
Mano Ranjan Debbarma
|
Mano Ranjan Debbarma
|
3001001WL0047033
|
00458
|
PUNB0RRBTGB
|
3216
|
25/08/2023
|
No Such Account
|
4648
|
TR3001001045_250823FTO_104607
|
3001001045NRG24250820230753000
|
5082660890
|
25/08/2023
|
Samar Bhowmij
|
Samar Bhowmij
|
3001001045WL050895
|
00458
|
PUNB0RRBTGB
|
3390
|
02/09/2023
|
No Such Account
|
4649
|
TR3001001045_250823FTO_104607
|
3001001045NRG24250820230753002
|
5082660889
|
25/08/2023
|
Anjali Munda
|
Anjali Munda
|
3001001045WL050895
|
00458
|
PUNB0RRBTGB
|
3390
|
02/09/2023
|
No Such Account
|
4650
|
TR3001002_260423APB_FTO_3815
|
3001002000NRG24260420230010688
|
1490647367
|
26/04/2023
|
BISWAJIT DEBBARMA
|
BISWAJIT DEBBARMA
|
3001002WL001580
|
00089
|
CBIN0284384
|
212
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4651
|
TR3001002001_190623APB_FTO_45602
|
3001002001NRG24190620230319547
|
2798123824
|
19/06/2023
|
Droupati Debbarma
|
Droupati Debbarma
|
3001002001WL021206
|
00458
|
UTBI0RRBTGB
|
198
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4652
|
TR3001002001_191223APB_FTO_180867
|
3001002001NRG24191220231224485
|
1898685094
|
19/12/2023
|
Pari bala Debbarma
|
Pari bala Debbarma
|
3001002001WL101572
|
00458
|
PUNB0RRBTGB
|
2046
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
TR3001002001_191223APB_FTO_180867
|
3001002001NRG24191220231224492
|
1898685102
|
19/12/2023
|
Alamoti Benjuya
|
Alamoti Benjuya
|
3001002001WL101572
|
00458
|
PUNB0RRBTGB
|
1860
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
TR3001009002_020823APB_FTO_82654
|
3001009000NRG24010820230630930
|
4799097151
|
02/08/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001009WL038739
|
00354
|
PUNB0046820
|
606
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4655
|
TR3001009002_020823APB_FTO_82654
|
3001009000NRG24010820230630931
|
4799097159
|
02/08/2023
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3001009WL038739
|
00458
|
UTBI0RRBTGB
|
606
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4656
|
TR3001009020_010923APB_FTO_111980
|
3001009000NRG24010920230796415
|
5284628826
|
01/09/2023
|
Pratim Sharma
|
Pratim Sharma
|
3001009WL055444
|
00459
|
ICIC00TSCBL
|
3164
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
TR3001009007_020623APB_FTO_30316
|
3001009000NRG24020620230203311
|
2309977387
|
02/06/2023
|
Saraswati Laskar
|
Saraswati Laskar
|
3001009WL014905
|
00458
|
UTBI0RRBTGB
|
627
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4658
|
TR3001009007_020623APB_FTO_30316
|
3001009000NRG24020620230203346
|
2309977422
|
02/06/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001009WL014905
|
00458
|
PUNB0RRBTGB
|
627
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
TR3001009008_030623APB_FTO_31827
|
3001009000NRG24020620230207510
|
2312864125
|
03/06/2023
|
Bhanu Mati Debnath
|
Bhanu Mati Debnath
|
3001009WL015157
|
00458
|
PUNB0RRBTGB
|
1212
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4660
|
TR3001009012_021223APB_FTO_172823
|
3001009000NRG24021220231183326
|
9024058941
|
02/12/2023
|
Sabita Das Sarkar
|
Sabita Das Sarkar
|
3001009WL095220
|
00458
|
PUNB0RRBTGB
|
2260
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
TR3001009022_030623APB_FTO_31878
|
3001009000NRG24030620230212551
|
2309986411
|
03/06/2023
|
Bakul Majumdar
|
Bakul Majumdar
|
3001009WL015492
|
00458
|
PUNB0RRBTGB
|
1130
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
TR3001009017_130623APB_FTO_39866
|
3001009000NRG24030620230215288
|
2604968140
|
13/06/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001009WL015640
|
00458
|
PUNB0RRBTGB
|
812
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4663
|
TR3001009013_031023APB_FTO_143332
|
3001009000NRG24031020230991832
|
7377509170
|
03/10/2023
|
Manoara Bagam
|
Manoara Bagam
|
3001009WL074450
|
00415
|
SBIN0015394
|
1170
|
10/11/2023
|
A/c Blocked or Frozen
|
4664
|
TR3001009002_051023APB_FTO_145718
|
3001009000NRG24031020230996922
|
7408680770
|
05/10/2023
|
Kuti Debbarma
|
Kuti Debbarma
|
3001009WL074805
|
00458
|
PUNB0RRBTGB
|
1230
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4665
|
TR3001009_040523APB_FTO_7407
|
3001009000NRG24040520230031524
|
1524136431
|
04/05/2023
|
Tulu Rani Majumdar
|
Tulu Rani Majumdar
|
3001009WL004228
|
00458
|
PUNB0RRBTGB
|
1170
|
13/05/2023
|
A/c Blocked or Frozen
|
4666
|
TR3001009_040523APB_FTO_7407
|
3001009000NRG24040520230031680
|
1524136426
|
04/05/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL004228
|
00458
|
UTBI0RRBTGB
|
975
|
13/05/2023
|
A/c Blocked or Frozen
|
4667
|
TR3001009010_040723APB_FTO_58962
|
3001009000NRG24040720230439741
|
3373548851
|
04/07/2023
|
Aparna Debnath
|
Aparna Debnath
|
3001009WL027795
|
00458
|
PUNB0RRBTGB
|
1356
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4668
|
TR3001019_050723APB_FTO_59841
|
3001009000NRG24040720230440926
|
3965281895
|
05/07/2023
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3001009WL027844
|
00458
|
UTBI0RRBTGB
|
2460
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
TR3001019_050923APB_FTO_116254
|
3001009000NRG24040920230811224
|
5559872794
|
05/09/2023
|
Gouri Debnath
|
Gouri Debnath
|
3001009WL057305
|
00458
|
UTBI0RRBTGB
|
1582
|
12/09/2023
|
A/c Blocked or Frozen
|
4670
|
TR3001009003_041023APB_FTO_144751
|
3001009000NRG24041020230999758
|
7377497549
|
04/10/2023
|
Joya Rudra Paul
|
Joya Rudra Paul
|
3001009WL075174
|
00458
|
PUNB0RRBTGB
|
1356
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4671
|
TR3001009003_041023APB_FTO_144751
|
3001009000NRG24041020230999952
|
7377497555
|
04/10/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001009WL075193
|
00458
|
PUNB0RRBTGB
|
1356
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
TR3001009008_041023APB_FTO_144777
|
3001009000NRG24041020231001018
|
7377693242
|
04/10/2023
|
Umesh Debnath
|
Umesh Debnath
|
3001009WL075279
|
00458
|
PUNB0RRBTGB
|
1230
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
TR3001009008_041023APB_FTO_144777
|
3001009000NRG24041020231001035
|
7377693251
|
04/10/2023
|
Sibani Bhowmik
|
Sibani Bhowmik
|
3001009WL075279
|
00458
|
PUNB0RRBTGB
|
1230
|
10/11/2023
|
Account closed
|
4674
|
TR3001009002_060623APB_FTO_34345
|
3001009000NRG24050620230220327
|
2399168687
|
06/06/2023
|
Kuti Debbarma
|
Kuti Debbarma
|
3001009WL015915
|
00458
|
PUNB0RRBTGB
|
205
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4675
|
TR3001019_050923APB_FTO_116253
|
3001009000NRG24040920230809330
|
5559875097
|
05/09/2023
|
Ratan Debbarma
|
Ratan Debbarma
|
3001009WL057098
|
00354
|
PUNB0129120
|
1808
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
TR3001009009_041023APB_FTO_144718
|
3001009000NRG24041020231001854
|
7377686609
|
04/10/2023
|
Nirmal Debnath
|
Nirmal Debnath
|
3001009WL075318
|
00459
|
ICIC00TSCBL
|
1200
|
10/11/2023
|
Account closed
|
4677
|
TR3001009015_051023APB_FTO_145898
|
3001009000NRG24041020231005737
|
7408683432
|
05/10/2023
|
Tapashi Das Sarkar
|
Tapashi Das Sarkar
|
3001009WL075520
|
00459
|
ICIC00TSCBL
|
396
|
11/11/2023
|
Account closed
|
4678
|
TR3001009013_050723FTO_59568
|
3001009000NRG24050720230447112
|
3373316255
|
05/07/2023
|
Jahanar Khatun
|
Jahanar Khatun
|
3001009WL028196
|
00415
|
SBIN0016362
|
1980
|
13/07/2023
|
No Such Account
|
4679
|
TR3001009002_060723APB_FTO_60342
|
3001009000NRG24050720230448648
|
3376252791
|
06/07/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3001009WL028302
|
00354
|
PUNB0046820
|
1200
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4680
|
TR3001009002_060723APB_FTO_60342
|
3001009000NRG24050720230448667
|
3376252843
|
06/07/2023
|
Sima Debbarma
|
Sima Debbarma
|
3001009WL028302
|
00458
|
PUNB0RRBTGB
|
1200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4681
|
TR3001019_050823APB_FTO_85569
|
3001009000NRG24050820230655015
|
4797721340
|
05/08/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001009WL040394
|
00354
|
PUNB0046820
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
TR3001009009_050823APB_FTO_85662
|
3001009000NRG24050820230657621
|
4799345047
|
05/08/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL040625
|
00078
|
CNRB0003248
|
1236
|
25/08/2023
|
Account closed
|
4683
|
TR3001009003_060923APB_FTO_117082
|
3001009000NRG24050920230812206
|
5573973326
|
06/09/2023
|
Puspa Rani Debnath
|
Puspa Rani Debnath
|
3001009WL057428
|
00458
|
UTBI0RRBTGB
|
1206
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4684
|
TR3001009008_060923APB_FTO_117034
|
3001009000NRG24050920230814719
|
5578240759
|
06/09/2023
|
Pushpa Debbarma
|
Pushpa Debbarma
|
3001009WL057727
|
00415
|
SBIN0009126
|
820
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4685
|
TR3001009002_051023APB_FTO_145729
|
3001009000NRG24051020231007810
|
7408684499
|
05/10/2023
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3001009WL075765
|
00458
|
PUNB0RRBTGB
|
1025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
TR3001009002_051023APB_FTO_145752
|
3001009000NRG24051020231007931
|
7408585398
|
05/10/2023
|
Sudan Debbarma
|
Sudan Debbarma
|
3001009WL075770
|
00458
|
PUNB0RRBTGB
|
1030
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4687
|
TR3001009034_080523APB_FTO_8136
|
3001009000NRG24060520230035982
|
1527329698
|
08/05/2023
|
Binud Debbarma
|
Binud Debbarma
|
3001009WL004594
|
00354
|
PUNB0046820
|
1000
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
TR3001009013_060723APB_FTO_60217
|
3001009000NRG24060720230451429
|
3376253277
|
06/07/2023
|
Minara Begam
|
Minara Begam
|
3001009WL028444
|
00458
|
UTBI0RRBTGB
|
3180
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4689
|
TR3001009019_071023APB_FTO_148297
|
3001009000NRG24061020231020271
|
7377480934
|
07/10/2023
|
Nilima Sarma
|
Nilima Sarma
|
3001009WL076818
|
00459
|
ICIC00TSCBL
|
2000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
TR3001009019_071023APB_FTO_148297
|
3001009000NRG24061020231020301
|
7377480989
|
07/10/2023
|
Maran Das
|
Maran Das
|
3001009WL076818
|
00459
|
ICIC00TSCBL
|
2000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
TR3001009018_061023APB_FTO_146893
|
3001009000NRG24061020231023357
|
7464809154
|
06/10/2023
|
Shilpi Bardhan
|
Shilpi Bardhan
|
3001009WL077097
|
00458
|
UTBI0RRBTGB
|
1140
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
TR3001009008_070324APB_FTO_206456
|
3001009000NRG24070320241386660
|
3304632696
|
07/03/2024
|
Alaka Debnath
|
Alaka Debnath
|
3001009WL122230
|
00458
|
PUNB0RRBTGB
|
2486
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
TR3001001045_111023APB_FTO_151418
|
3001001045NRG24101020231043251
|
7409169609
|
11/10/2023
|
Sudip Debbarma
|
Sudip Debbarma
|
3001001045WL078809
|
00459
|
ICIC00TSCBL
|
2010
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4694
|
TR3001001045_111023FTO_152213
|
3001001045NRG24111020231055328
|
7409337839
|
11/10/2023
|
Kishor Gour
|
Kishor Gour
|
3001001045WL079722
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
No Such Account
|
4695
|
TR3001002021_071023APB_FTO_147504
|
3001002000NRG24071020231027179
|
7377490534
|
07/10/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3001002WL077441
|
00458
|
PUNB0RRBTGB
|
2574
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4696
|
TR3001002001_250723APB_FTO_74049
|
3001002001NRG24250720230564636
|
4774362991
|
25/07/2023
|
Alamoti Benjuya
|
Alamoti Benjuya
|
3001002001WL034632
|
00458
|
PUNB0RRBTGB
|
1791
|
23/08/2023
|
A/c Blocked or Frozen
|
4697
|
TR3001002002_020523APB_FTO_6383
|
3001002002NRG24020520230026430
|
1524151020
|
02/05/2023
|
Dasharath Debbarma
|
Dasharath Debbarma
|
3001002002WL003618
|
00458
|
UTBI0RRBTGB
|
3390
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4698
|
TR3001002002_161223APB_FTO_179368
|
3001002002NRG24161220231215320
|
1898583843
|
16/12/2023
|
Dharendra Debbarma
|
Dharendra Debbarma
|
3001002002WL100170
|
00458
|
UTBI0RRBTGB
|
1790
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4699
|
TR3001002002_161223APB_FTO_179368
|
3001002002NRG24161220231215346
|
1898583817
|
16/12/2023
|
Lilibala Debbarma
|
Lilibala Debbarma
|
3001002002WL100170
|
00458
|
UTBI0RRBTGB
|
1790
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4700
|
TR3001002002_221223APB_FTO_182686
|
3001002002NRG24221220231235055
|
1898670464
|
22/12/2023
|
Bhagyalaxmi Debbarma
|
Bhagyalaxmi Debbarma
|
3001002002WL103125
|
00458
|
PUNB0RRBTGB
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
TR3001002002_221223APB_FTO_182686
|
3001002002NRG24221220231235060
|
1898670466
|
22/12/2023
|
Sandhay Rani Debbarma
|
Sandhay Rani Debbarma
|
3001002002WL103125
|
00458
|
PUNB0RRBTGB
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
TR3001002002_221223APB_FTO_182686
|
3001002002NRG24221220231235088
|
1898670497
|
22/12/2023
|
Kamalapati Debbarma
|
Kamalapati Debbarma
|
3001002002WL103125
|
00458
|
UTBI0RRBTGB
|
1800
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4703
|
TR3001002003_070324FTO_205869
|
3001002003NRG24070320241386094
|
3304540674
|
07/03/2024
|
Sudhan Debbarma
|
Sudhan Debbarma
|
3001002WL0122135
|
00089
|
CBIN0284384
|
3616
|
25/04/2024
|
Account closed
|
4704
|
TR3001002003_170523APB_FTO_14032
|
3001002003NRG24170520230082177
|
1819589795
|
17/05/2023
|
Dipali Gar
|
Dipali Gar
|
3001002003WL008071
|
00459
|
ICIC00TSCBL
|
2814
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
TR3001002003_170523APB_FTO_14032
|
3001002003NRG24170520230082187
|
1819589831
|
17/05/2023
|
Hamtorfa Debbarma
|
Hamtorfa Debbarma
|
3001002003WL008071
|
00415
|
SBIN0016926
|
2814
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4706
|
TR3001002_030423APB_FTO_388
|
3001002004NRG23010420231281290
|
1237926061
|
03/04/2023
|
MRS.SAYAMA RANI DEBBARMA
|
MRS.SAYAMA RANI DEBBARMA
|
3001002004WL163996
|
00458
|
PUNB0RRBTGB
|
1000
|
05/05/2023
|
A/c Blocked or Frozen
|
4707
|
TR3001002_030423APB_FTO_388
|
3001002004NRG23010420231281309
|
1237926062
|
03/04/2023
|
KALASWARI DEBBARMA
|
KALASWARI DEBBARMA
|
3001002004WL163996
|
00458
|
PUNB0RRBTGB
|
1000
|
05/05/2023
|
Account closed
|
4708
|
TR3001002004_020623APB_FTO_29579
|
3001002004NRG24010620230197302
|
2312847328
|
02/06/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001002004WL014607
|
00415
|
SBIN0004570
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
TR3001002004_020623APB_FTO_29579
|
3001002004NRG24010620230197352
|
2312847262
|
02/06/2023
|
Raj Kumar debbarma
|
Raj Kumar debbarma
|
3001002004WL014607
|
00458
|
UTBI0RRBTGB
|
1200
|
08/06/2023
|
Account closed
|
4710
|
TR3001002004_170124APB_FTO_190530
|
3001002004NRG24160120241293268
|
1996571737
|
17/01/2024
|
POHOR DEBBARMA
|
POHOR DEBBARMA
|
3001002004WL110620
|
00458
|
PUNB0RRBTGB
|
1960
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
TR3001002004_290723APB_FTO_78473
|
3001002004NRG24290720230600754
|
4801908652
|
29/07/2023
|
Swarani Debbarma
|
Swarani Debbarma
|
3001002004WL036651
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
Account closed
|
4712
|
TR3001002004_290723APB_FTO_78473
|
3001002004NRG24290720230600779
|
4801908648
|
29/07/2023
|
Shyama Rani Debbarma
|
Shyama Rani Debbarma
|
3001002004WL036651
|
00459
|
ICIC00TSCBL
|
3015
|
25/08/2023
|
A/c Blocked or Frozen
|
4713
|
TR3001002005_301223APB_FTO_185856
|
3001002005NRG24301220231255207
|
1902172971
|
30/12/2023
|
Gayatri Debbarma
|
Gayatri Debbarma
|
3001002005WL106231
|
00459
|
ICIC00TSCBL
|
1740
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
TR3001002006_211223APB_FTO_181851
|
3001002006NRG24211220231230313
|
1898680483
|
21/12/2023
|
Panchakumar Debbarma
|
Panchakumar Debbarma
|
3001002006WL102429
|
00458
|
PUNB0RRBTGB
|
1969
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
TR3001019_161023APB_FTO_156001
|
3001009000NRG24041020231003178
|
7409803844
|
16/10/2023
|
Balaram Debbarma
|
Balaram Debbarma
|
3001009WL075384
|
00354
|
PUNB0046820
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
TR3001009002_060623APB_FTO_34345
|
3001009000NRG24050620230220364
|
2399168690
|
06/06/2023
|
Khela Das
|
Khela Das
|
3001009WL015915
|
00458
|
PUNB0RRBTGB
|
1230
|
10/06/2023
|
A/c Blocked or Frozen
|
4717
|
TR3001009013_050723APB_FTO_59570
|
3001009000NRG24050720230447103
|
3375757606
|
05/07/2023
|
Manoara Bagam
|
Manoara Bagam
|
3001009WL028196
|
00415
|
SBIN0015394
|
396
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4718
|
TR3001009019_051023APB_FTO_145847
|
3001009000NRG24051020231012788
|
7408685705
|
05/10/2023
|
Putul Das Baishnab.
|
Putul Das Baishnab.
|
3001009WL076223
|
00459
|
ICIC00TSCBL
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
TR3001009007_051023APB_FTO_145910
|
3001009000NRG24051020231012985
|
7408584797
|
05/10/2023
|
SMT REKHA DAS
|
SMT REKHA DAS
|
3001009WL076240
|
00458
|
PUNB0RRBTGB
|
1015
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
TR3001009010_051023APB_FTO_145999
|
3001009000NRG24051020231014079
|
7408684090
|
05/10/2023
|
Arpan Bhowmik
|
Arpan Bhowmik
|
3001009WL076339
|
00458
|
UTBI0RRBTGB
|
1356
|
11/11/2023
|
Account closed
|
4721
|
TR3001009003_100124APB_FTO_189235
|
3001009000NRG24060120241271256
|
1898476014
|
10/01/2024
|
Ashutosh Paul
|
Ashutosh Paul
|
3001009WL108385
|
00458
|
UTBI0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
TR3001009003_100124APB_FTO_189235
|
3001009000NRG24060120241271257
|
1898476016
|
10/01/2024
|
Manika Rudra Paul
|
Manika Rudra Paul
|
3001009WL108385
|
00458
|
UTBI0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
TR3001009003_100124APB_FTO_189235
|
3001009000NRG24060120241271272
|
1898476015
|
10/01/2024
|
Anjali Adhikary
|
Anjali Adhikary
|
3001009WL108388
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
TR3001009_121023FTO_152555
|
3001009000NRG24061020231018846
|
7375177069
|
12/10/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL0076753
|
00078
|
CNRB0003248
|
678
|
10/11/2023
|
A/c Blocked or Frozen
|
4725
|
TR3001009008_070324APB_FTO_206009
|
3001009000NRG24070320241385581
|
3304634424
|
07/03/2024
|
Sahadeb Chakraborty
|
Sahadeb Chakraborty
|
3001009WL122075
|
00458
|
UTBI0RRBTGB
|
2486
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
TR3001009008_110324APB_FTO_208330
|
3001009000NRG24080320241387389
|
3240293575
|
11/03/2024
|
Bulti Chakraborty
|
Bulti Chakraborty
|
3001009WL122388
|
00458
|
UTBI0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
TR3001009010_080523APB_FTO_8755
|
3001009000NRG24080520230039591
|
1527323826
|
08/05/2023
|
Mani Sutradhar
|
Mani Sutradhar
|
3001009WL004912
|
00458
|
PUNB0RRBTGB
|
1356
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4728
|
TR3001009043_100523APB_FTO_9186
|
3001009000NRG24080520230042234
|
1638234527
|
10/05/2023
|
Full kumari Debbarma
|
Full kumari Debbarma
|
3001009WL005167
|
00459
|
ICIC00TSCBL
|
965
|
17/05/2023
|
A/c Blocked or Frozen
|
4729
|
TR3001001044_121223APB_FTO_177033
|
3001001044NRG24111220231200628
|
1104080618
|
12/12/2023
|
Kishore Sarkar
|
Kishore Sarkar
|
3001001044WL097791
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4730
|
TR3001001044_160923APB_FTO_126142
|
3001001044NRG24150920230862716
|
5835778853
|
16/09/2023
|
Kandalai Singha
|
Kandalai Singha
|
3001001044WL062327
|
00458
|
PUNB0RRBTGB
|
2068
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4731
|
TR3001001044_250923APB_FTO_133622
|
3001001044NRG24250920230918707
|
5961287509
|
25/09/2023
|
Satya Ranjan Das
|
Satya Ranjan Das
|
3001001044WL067795
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4732
|
TR3001002001_050623APB_FTO_32347
|
3001002001NRG24050620230216469
|
2403520090
|
05/06/2023
|
Dugnu Munda
|
Dugnu Munda
|
3001002001WL015711
|
00458
|
PUNB0RRBTGB
|
3390
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
TR3001002001_160523APB_FTO_13111
|
3001002001NRG24110520230053062
|
1749974761
|
16/05/2023
|
Dugnu Munda
|
Dugnu Munda
|
3001002001WL005771
|
00458
|
PUNB0RRBTGB
|
1393
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
TR3001002001_160523APB_FTO_13111
|
3001002001NRG24110520230053075
|
1749974693
|
16/05/2023
|
Archana Debbarma
|
Archana Debbarma
|
3001002001WL005771
|
00458
|
PUNB0RRBTGB
|
1990
|
20/05/2023
|
A/c Blocked or Frozen
|
4735
|
TR3001002002_130623APB_FTO_39814
|
3001002002NRG24130620230270264
|
2604965232
|
13/06/2023
|
Sandhay Rani Debbarma
|
Sandhay Rani Debbarma
|
3001002002WL018501
|
00458
|
PUNB0RRBTGB
|
3390
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4736
|
TR3001002_120423FTO_1418
|
3001002001NRG23060420231283045
|
1394250769
|
12/04/2023
|
Manindra Debbarma
|
Manindra Debbarma
|
3001002WL0164187
|
00458
|
UTBI0RRBTGB
|
2000
|
10/05/2023
|
Account closed
|
4737
|
TR3001002001_030923APB_FTO_114278
|
3001002001NRG24030920230805120
|
5284615224
|
03/09/2023
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3001002001WL056689
|
00458
|
PUNB0RRBTGB
|
2112
|
07/09/2023
|
A/c Blocked or Frozen
|
4738
|
TR3001002001_190623APB_FTO_45075
|
3001002001NRG24180620230311624
|
2797689970
|
19/06/2023
|
Alamoti Benjuya
|
Alamoti Benjuya
|
3001002001WL020704
|
00458
|
UTBI0RRBTGB
|
1592
|
28/06/2023
|
A/c Blocked or Frozen
|
4739
|
TR3001002001_190623APB_FTO_45075
|
3001002001NRG24180620230311626
|
2797689965
|
19/06/2023
|
Hemli Debbarma
|
Hemli Debbarma
|
3001002001WL020704
|
00458
|
PUNB0RRBTGB
|
1791
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4740
|
TR3001002002_090623APB_FTO_37353
|
3001002002NRG24090620230249833
|
2542147976
|
09/06/2023
|
Swapna debbarma
|
Swapna debbarma
|
3001002002WL017436
|
00462
|
UCBA0000920
|
1040
|
14/06/2023
|
A/c Blocked or Frozen
|
4741
|
TR3001002002_090623APB_FTO_37353
|
3001002002NRG24090620230249857
|
2542147988
|
09/06/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001002002WL017436
|
00458
|
PUNB0RRBTGB
|
910
|
14/06/2023
|
A/c Blocked or Frozen
|
4742
|
TR3001002002_280723APB_FTO_77882
|
3001002002NRG24280720230596010
|
4800099777
|
28/07/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001002002WL036349
|
00458
|
PUNB0RRBTGB
|
2968
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4743
|
TR3001002002_280723APB_FTO_77882
|
3001002002NRG24280720230596011
|
4800099778
|
28/07/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001002002WL036349
|
00458
|
PUNB0RRBTGB
|
3164
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4744
|
TR3001002003_210723APB_FTO_71719
|
3001002003NRG24210720230546148
|
4774466551
|
21/07/2023
|
Paltu kumar Gour
|
Paltu kumar Gour
|
3001002003WL033574
|
00089
|
CBIN0284384
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
TR3001002003_210723APB_FTO_71719
|
3001002003NRG24210720230546150
|
4774466582
|
21/07/2023
|
Bishu kumar Debbarma
|
Bishu kumar Debbarma
|
3001002003WL033574
|
00459
|
ICIC00TSCBL
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
TR3001002003_210723APB_FTO_71719
|
3001002003NRG24210720230546178
|
4774466595
|
21/07/2023
|
Dipali Gar
|
Dipali Gar
|
3001002003WL033574
|
00459
|
ICIC00TSCBL
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
TR3001002003_210723APB_FTO_71719
|
3001002003NRG24210720230546185
|
4774466620
|
21/07/2023
|
Kusum Debbarma
|
Kusum Debbarma
|
3001002003WL033574
|
00415
|
SBIN0004545
|
1105
|
25/08/2023
|
Account closed
|
4748
|
TR3001002003_300324FTO_216290
|
3001002003NRG24300320241432851
|
3294489234
|
30/03/2024
|
Sudhan Debbarma
|
Sudhan Debbarma
|
3001002WL0126744
|
00089
|
CBIN0284384
|
3390
|
25/04/2024
|
Account closed
|
4749
|
TR3001002003_300523APB_FTO_23495
|
3001002003NRG24300520230159957
|
2266110434
|
30/05/2023
|
Bishu kumar Debbarma
|
Bishu kumar Debbarma
|
3001002003WL012730
|
00459
|
ICIC00TSCBL
|
2010
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
TR3001002003_310723APB_FTO_79034
|
3001002003NRG24310720230609776
|
4801896756
|
31/07/2023
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3001002003WL037327
|
00089
|
CBIN0284384
|
2842
|
25/08/2023
|
A/c Blocked or Frozen
|
4751
|
TR3001002004_091023APB_FTO_149466
|
3001002004NRG24081020231032571
|
7409345435
|
09/10/2023
|
Manindra Debbarma
|
Manindra Debbarma
|
3001002004WL077847
|
00459
|
ICIC00TSCBL
|
2020
|
11/11/2023
|
Account closed
|
4752
|
TR3001002004_140623APB_FTO_41946
|
3001002004NRG24130620230280115
|
2660223047
|
14/06/2023
|
Shyama Rani Debbarma
|
Shyama Rani Debbarma
|
3001002004WL018992
|
00458
|
PUNB0RRBTGB
|
1200
|
20/06/2023
|
A/c Blocked or Frozen
|
4753
|
TR3001002004_170124APB_FTO_190513
|
3001002004NRG24160120241292464
|
1996577744
|
17/01/2024
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001002004WL110551
|
00458
|
PUNB0RRBTGB
|
1950
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
TR3001002004_170124APB_FTO_190523
|
3001002004NRG24160120241292964
|
1996576150
|
17/01/2024
|
Swarani Debbarma
|
Swarani Debbarma
|
3001002004WL110581
|
00458
|
PUNB0RRBTGB
|
1782
|
20/03/2024
|
Account closed
|
4755
|
TR3001009008_070324APB_FTO_206456
|
3001009000NRG24070320241386669
|
3304632739
|
07/03/2024
|
Bishno Rani Das
|
Bishno Rani Das
|
3001009WL122235
|
00458
|
UTBI0RRBTGB
|
2486
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4756
|
TR3001009008_070324APB_FTO_206456
|
3001009000NRG24070320241386751
|
3304632688
|
07/03/2024
|
Shima Debnath
|
Shima Debnath
|
3001009WL122252
|
00458
|
UTBI0RRBTGB
|
2486
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
TR3001009008_070324APB_FTO_206456
|
3001009000NRG24070320241386874
|
3304632735
|
07/03/2024
|
Parul Bhowmik
|
Parul Bhowmik
|
3001009WL122281
|
00458
|
PUNB0RRBTGB
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
TR3001002002_130623APB_FTO_39814
|
3001002002NRG24130620230270726
|
2604965243
|
13/06/2023
|
Amulya Debbarma
|
Amulya Debbarma
|
3001002002WL018516
|
00458
|
UTBI0RRBTGB
|
3390
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4759
|
TR3001002002_130623APB_FTO_39814
|
3001002002NRG24130620230270729
|
2604965226
|
13/06/2023
|
Banga Bashi Debbarma
|
Banga Bashi Debbarma
|
3001002002WL018516
|
00415
|
SBIN0016926
|
3390
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4760
|
TR3001002003_100723APB_FTO_61955
|
3001002003NRG24100720230464069
|
3440354262
|
10/07/2023
|
Paltu kumar Gour
|
Paltu kumar Gour
|
3001002003WL029103
|
00089
|
CBIN0284384
|
3015
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
TR3001002003_100723APB_FTO_61955
|
3001002003NRG24100720230464098
|
3440354244
|
10/07/2023
|
Dipali Gar
|
Dipali Gar
|
3001002003WL029103
|
00459
|
ICIC00TSCBL
|
3015
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
TR3001002003_181223APB_FTO_180029
|
3001002003NRG24161220231214264
|
1902205710
|
18/12/2023
|
Sudhan Debbarma
|
Sudhan Debbarma
|
3001002003WL100037
|
00089
|
CBIN0284384
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
TR3001002003_170623APB_FTO_44645
|
3001002003NRG24170620230309784
|
2798342607
|
17/06/2023
|
Upen Debbarma
|
Upen Debbarma
|
3001002003WL020607
|
00459
|
ICIC00TSCBL
|
2145
|
28/06/2023
|
Account closed
|
4764
|
TR3001002003_181223APB_FTO_180029
|
3001002003NRG24181220231219243
|
1902205690
|
18/12/2023
|
Pratima Debbarma
|
Pratima Debbarma
|
3001002003WL100809
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
TR3001002003_310723APB_FTO_80554
|
3001002003NRG24310720230623144
|
4800111298
|
31/07/2023
|
Upen Debbarma
|
Upen Debbarma
|
3001002003WL038179
|
00458
|
PUNB0RRBTGB
|
2639
|
25/08/2023
|
Account closed
|
4766
|
TR3001002003_310723APB_FTO_80554
|
3001002003NRG24310720230623170
|
4800111304
|
31/07/2023
|
Swapan Debbarma
|
Swapan Debbarma
|
3001002003WL038179
|
00089
|
CBIN0284384
|
2639
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4767
|
TR3001002_030423APB_FTO_411
|
3001002004NRG23010420231281483
|
1237926478
|
03/04/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001002004WL164000
|
00459
|
ICIC00TSCBL
|
600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
TR3001002004_290723APB_FTO_78454
|
3001002004NRG24290720230600309
|
4801858587
|
29/07/2023
|
Dhiraj Debbarma
|
Dhiraj Debbarma
|
3001002004WL036629
|
00048
|
BKID0004061
|
3075
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4769
|
TR3001002004_290723APB_FTO_78454
|
3001002004NRG24290720230600328
|
4801858569
|
29/07/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001002004WL036629
|
00459
|
ICIC00TSCBL
|
3075
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4770
|
TR3001002006_310823APB_FTO_110800
|
3001002006NRG24310820230791991
|
5285680761
|
31/08/2023
|
Budhulekha Debbarma
|
Budhulekha Debbarma
|
3001002006WL054954
|
00458
|
PUNB0RRBTGB
|
2160
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
TR3001009002_090623APB_FTO_37567
|
3001009000NRG24080620230245122
|
2542150893
|
09/06/2023
|
Priyanka Debbarma
|
Priyanka Debbarma
|
3001009WL017215
|
00458
|
UTBI0RRBTGB
|
600
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4772
|
TR3001019_120523APB_FTO_11401
|
3001009000NRG24100520230050087
|
1642494523
|
12/05/2023
|
Anjali Debnath
|
Anjali Debnath
|
3001009WL005661
|
00458
|
PUNB0RRBTGB
|
800
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
TR3001009035_100723APB_FTO_62711
|
3001009000NRG24100720230465195
|
3440365576
|
10/07/2023
|
Sanjit Das
|
Sanjit Das
|
3001009WL029168
|
00078
|
CNRB0003248
|
696
|
14/07/2023
|
A/c Blocked or Frozen
|
4774
|
TR3001009003_100723APB_FTO_62197
|
3001009000NRG24100720230465501
|
3440351502
|
10/07/2023
|
Jhulan Roy
|
Jhulan Roy
|
3001009WL029194
|
00458
|
PUNB0RRBTGB
|
1194
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4775
|
TR3001009003_100723APB_FTO_62197
|
3001009000NRG24100720230465508
|
3440351511
|
10/07/2023
|
Ranjit Debnath
|
Ranjit Debnath
|
3001009WL029194
|
00458
|
PUNB0RRBTGB
|
1194
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4776
|
TR3001009003_100723APB_FTO_62803
|
3001009000NRG24100720230472865
|
3440365473
|
10/07/2023
|
Jamila Khatun
|
Jamila Khatun
|
3001009WL029486
|
00458
|
UTBI0RRBTGB
|
1230
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4777
|
TR3001009003_100723APB_FTO_62803
|
3001009000NRG24100720230472870
|
3440365478
|
10/07/2023
|
Manoyara Begam
|
Manoyara Begam
|
3001009WL029486
|
00458
|
PUNB0RRBTGB
|
1230
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4778
|
TR3001019_161023APB_FTO_156001
|
3001009000NRG24041020231004106
|
7409803806
|
16/10/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001009WL075433
|
00354
|
PUNB0046820
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
TR3001009023_041123APB_FTO_163275
|
3001009000NRG24041120231136419
|
7416776422
|
04/11/2023
|
Swapna ru pal
|
Swapna ru pal
|
3001009WL087544
|
00458
|
PUNB0RRBTGB
|
678
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4780
|
TR3001009023_041123APB_FTO_163275
|
3001009000NRG24041120231136441
|
7416776431
|
04/11/2023
|
Sandhya jadav
|
Sandhya jadav
|
3001009WL087544
|
00458
|
UTBI0RRBTGB
|
678
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4781
|
TR3001009023_041123APB_FTO_163275
|
3001009000NRG24041120231136447
|
7416776413
|
04/11/2023
|
Pratibha Pal
|
Pratibha Pal
|
3001009WL087544
|
00458
|
PUNB0RRBTGB
|
678
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
TR3001009007_050823APB_FTO_85687
|
3001009000NRG24050820230655484
|
4797720159
|
05/08/2023
|
Dulal Das
|
Dulal Das
|
3001009WL040446
|
00458
|
UTBI0RRBTGB
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
TR3001009014_050923APB_FTO_115844
|
3001009000NRG24050920230814698
|
5578243080
|
05/09/2023
|
SMT. KALPANA DEBNATH
|
SMT. KALPANA DEBNATH
|
3001009WL057725
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
A/c Blocked or Frozen
|
4784
|
TR3001009003_070623APB_FTO_35473
|
3001009000NRG24060620230230988
|
2403520488
|
07/06/2023
|
Joya Rudra Paul
|
Joya Rudra Paul
|
3001009WL016519
|
00458
|
PUNB0RRBTGB
|
1218
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4785
|
TR3001009002_071023FTO_147946
|
3001009000NRG24061020231018841
|
7375263067
|
07/10/2023
|
Mampi Roy
|
Mampi Roy
|
3001009WL0076753
|
00662
|
BDBL0002043
|
1230
|
10/11/2023
|
A/c Blocked or Frozen
|
4786
|
TR3001009002_071023FTO_147946
|
3001009000NRG24061020231018842
|
7375263066
|
07/10/2023
|
Mampi Roy
|
Mampi Roy
|
3001009WL0076753
|
00662
|
BDBL0002043
|
1025
|
10/11/2023
|
A/c Blocked or Frozen
|
4787
|
TR3001009002_071023FTO_147946
|
3001009000NRG24061020231018843
|
7375263065
|
07/10/2023
|
Mampi Roy
|
Mampi Roy
|
3001009WL0076753
|
00662
|
BDBL0002043
|
1010
|
10/11/2023
|
A/c Blocked or Frozen
|
4788
|
TR3001009002_071023FTO_147946
|
3001009000NRG24061020231018845
|
7375263069
|
07/10/2023
|
Ranjan Debbarma
|
Ranjan Debbarma
|
3001009WL0076753
|
00458
|
PUNB0RRBTGB
|
408
|
10/11/2023
|
Account closed
|
4789
|
TR3001009007_080823APB_FTO_87578
|
3001009000NRG24070820230661439
|
4798207643
|
08/08/2023
|
Saraswati Laskar
|
Saraswati Laskar
|
3001009WL040969
|
00458
|
PUNB0RRBTGB
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
TR3001009007_080823APB_FTO_87578
|
3001009000NRG24070820230661455
|
4798207665
|
08/08/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001009WL040969
|
00458
|
PUNB0RRBTGB
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
TR3001009018_071223APB_FTO_175055
|
3001009000NRG24071220231194552
|
1074721927
|
07/12/2023
|
Pratibha Das
|
Pratibha Das
|
3001009WL096932
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
TR3001009014_080923APB_FTO_117885
|
3001009000NRG24080920230824819
|
5578233143
|
08/09/2023
|
Sukumar Das
|
Sukumar Das
|
3001009WL058790
|
00458
|
PUNB0RRBTGB
|
1020
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4793
|
TR3001009009_080923APB_FTO_118399
|
3001009000NRG24080920230826436
|
5574164779
|
08/09/2023
|
Sipra Debnath
|
Sipra Debnath
|
3001009WL058964
|
00459
|
ICIC00TSCBL
|
1194
|
13/09/2023
|
Account closed
|
4794
|
TR3001009018_090623FTO_36922
|
3001009000NRG24090620230247256
|
2545360488
|
09/06/2023
|
Saraswati Sarkar
|
Saraswati Sarkar
|
3001009WL017324
|
00458
|
UTBI0RRBTGB
|
534
|
14/06/2023
|
Account closed
|
4795
|
TR3001009002_111023APB_FTO_151550
|
3001009000NRG24091020231038838
|
7409349244
|
11/10/2023
|
Kuti Debbarma
|
Kuti Debbarma
|
3001009WL078376
|
00458
|
PUNB0RRBTGB
|
204
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4796
|
TR3001009018_100124APB_FTO_189063
|
3001009000NRG24100120241279300
|
1898480001
|
10/01/2024
|
Babul Das
|
Babul Das
|
3001009WL109204
|
00415
|
SBIN0015394
|
3390
|
16/03/2024
|
A/c Blocked or Frozen
|
4797
|
TR3001009003_110523APB_FTO_10531
|
3001009000NRG24100520230046185
|
1639529372
|
11/05/2023
|
Chameli Das
|
Chameli Das
|
3001009WL005417
|
00458
|
PUNB0RRBTGB
|
2260
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4798
|
TR3001009020_101023APB_FTO_150379
|
3001009000NRG24101020231044419
|
7409071982
|
10/10/2023
|
Sebika Banik
|
Sebika Banik
|
3001009WL078937
|
00459
|
ICIC00TSCBL
|
1808
|
11/11/2023
|
Account closed
|
4799
|
TR3001009021_101123FTO_164576
|
3001009000NRG24101120231143337
|
9619277440
|
10/11/2023
|
Jhulan Das
|
Jhulan Das
|
3001009WL088404
|
00458
|
UTBI0RRBTGB
|
1020
|
17/01/2024
|
Account closed
|
4800
|
TR3001009005_160124APB_FTO_190215
|
3001009000NRG24110120241283484
|
1996182311
|
16/01/2024
|
Rajat Debnath
|
Rajat Debnath
|
3001009WL109599
|
00458
|
UTBI0RRBTGB
|
678
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
TR3001009003_140623APB_FTO_41216
|
3001009000NRG24110620230256393
|
2660223387
|
14/06/2023
|
Jutan Majumder Dey
|
Jutan Majumder Dey
|
3001009WL017789
|
00458
|
PUNB0RRBTGB
|
1224
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4802
|
TR3001009003_130923APB_FTO_122223
|
3001009000NRG24110920230831505
|
5798624872
|
13/09/2023
|
Jamila Khatun
|
Jamila Khatun
|
3001009WL059629
|
00458
|
PUNB0RRBTGB
|
1212
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4803
|
TR3001009003_130923APB_FTO_122223
|
3001009000NRG24110920230831512
|
5798624879
|
13/09/2023
|
Manoyara Begam
|
Manoyara Begam
|
3001009WL059629
|
00458
|
PUNB0RRBTGB
|
1212
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4804
|
TR3001019_131023APB_FTO_153831
|
3001009000NRG24111020231056218
|
7464696596
|
13/10/2023
|
Bikram Debbarma
|
Bikram Debbarma
|
3001009WL079797
|
00354
|
PUNB0046820
|
1230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
TR3001019_131023APB_FTO_153831
|
3001009000NRG24111020231056728
|
7464696573
|
13/10/2023
|
Joy Shing Debbarma
|
Joy Shing Debbarma
|
3001009WL079817
|
00354
|
PUNB0046820
|
1230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
TR3001009009_120523APB_FTO_11367
|
3001009000NRG24120520230058544
|
1639914792
|
12/05/2023
|
Pulin Das
|
Pulin Das
|
3001009WL006115
|
00415
|
SBIN0000002
|
1130
|
17/05/2023
|
Account closed
|
4807
|
TR3001009042_120623APB_FTO_39255
|
3001009000NRG24120620230256985
|
2562862198
|
12/06/2023
|
Dasalaxmi Debbarma
|
Dasalaxmi Debbarma
|
3001009WL017839
|
00078
|
CNRB0003248
|
1020
|
15/06/2023
|
A/c Blocked or Frozen
|
4808
|
TR3001009011_120723APB_FTO_63658
|
3001009000NRG24120720230482073
|
3505804741
|
12/07/2023
|
BIJOY KRISHNA BARDHAN
|
BIJOY KRISHNA BARDHAN
|
3001009WL029928
|
00415
|
SBIN0018505
|
1158
|
17/07/2023
|
Account closed
|
4809
|
TR3001009042_130723APB_FTO_64758
|
3001009000NRG24120720230485285
|
3550959680
|
13/07/2023
|
Parendra Debbarma
|
Parendra Debbarma
|
3001009WL030119
|
00458
|
UTBI0RRBTGB
|
1224
|
19/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4810
|
TR3001009042_130723APB_FTO_64758
|
3001009000NRG24120720230485309
|
3550959694
|
13/07/2023
|
Mangalswari Debbarma
|
Mangalswari Debbarma
|
3001009WL030119
|
00458
|
PUNB0RRBTGB
|
1224
|
19/07/2023
|
A/c Blocked or Frozen
|
4811
|
TR3001009002_121023APB_FTO_153096
|
3001009000NRG24121020231065948
|
7376898247
|
12/10/2023
|
Partha Deb Nath
|
Partha Deb Nath
|
3001009WL080461
|
00458
|
UTBI0RRBTGB
|
408
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
TR3001009002_121023APB_FTO_153096
|
3001009000NRG24121020231065974
|
7376898244
|
12/10/2023
|
Khela Das
|
Khela Das
|
3001009WL080461
|
00458
|
PUNB0RRBTGB
|
1224
|
10/11/2023
|
A/c Blocked or Frozen
|
4813
|
TR3001009023_131023APB_FTO_154824
|
3001009000NRG24121020231069134
|
7464699379
|
13/10/2023
|
Sandhya jadav
|
Sandhya jadav
|
3001009WL080671
|
00458
|
UTBI0RRBTGB
|
394
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4814
|
TR3001019_130623APB_FTO_40329
|
3001009000NRG24130620230272231
|
2604976777
|
13/06/2023
|
Sanjib Debbarma
|
Sanjib Debbarma
|
3001009WL018637
|
00354
|
PUNB0181320
|
1104
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4815
|
TR3001019_130623APB_FTO_40329
|
3001009000NRG24130620230272251
|
2604976737
|
13/06/2023
|
Raba Laxmi Debbarma
|
Raba Laxmi Debbarma
|
3001009WL018637
|
00458
|
PUNB0RRBTGB
|
920
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4816
|
TR3001009009_140623APB_FTO_41986
|
3001009000NRG24130620230272993
|
2664182451
|
14/06/2023
|
Laxmi Debnath
|
Laxmi Debnath
|
3001009WL018669
|
00458
|
PUNB0RRBTGB
|
1248
|
20/06/2023
|
Account closed
|
4817
|
TR3001009009_140623APB_FTO_41986
|
3001009000NRG24130620230273016
|
2664182452
|
14/06/2023
|
Gouri Das
|
Gouri Das
|
3001009WL018669
|
00458
|
PUNB0RRBTGB
|
1248
|
20/06/2023
|
Account closed
|
4818
|
TR3001009007_140623APB_FTO_42014
|
3001009000NRG24130620230276857
|
2664180018
|
14/06/2023
|
Saraswati Laskar
|
Saraswati Laskar
|
3001009WL018873
|
00458
|
UTBI0RRBTGB
|
840
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
TR3001009003_140923APB_FTO_123708
|
3001009000NRG24130920230848105
|
5800950648
|
14/09/2023
|
Parul Rudra Paul
|
Parul Rudra Paul
|
3001009WL061062
|
00458
|
PUNB0RRBTGB
|
678
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4820
|
TR3001009002_140923APB_FTO_123881
|
3001009000NRG24130920230852400
|
5800058348
|
14/09/2023
|
Sudan Debbarma
|
Sudan Debbarma
|
3001009WL061483
|
00458
|
PUNB0RRBTGB
|
408
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4821
|
TR3001002007_011023APB_FTO_141021
|
3001002007NRG24011020230979331
|
7376515117
|
01/10/2023
|
KIRAN MALA DEBBARMA
|
KIRAN MALA DEBBARMA
|
3001002007WL073130
|
00458
|
UTBI0RRBTGB
|
1386
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4822
|
TR3001002001_300623FTO_54385
|
3001002001NRG24300620230402212
|
3325517014
|
30/06/2023
|
Hemli Debbarma
|
Hemli Debbarma
|
3001002WL0025857
|
00458
|
PUNB0RRBTGB
|
1791
|
11/07/2023
|
No Such Account
|
4823
|
TR3001002003_230523FTO_17787
|
3001002003NRG24230520230109740
|
1879308778
|
23/05/2023
|
Radharani Debbarma
|
Radharani Debbarma
|
3001002003WL009956
|
00458
|
PUNB0RRBTGB
|
2412
|
26/05/2023
|
No Such Account
|
4824
|
TR3001002_030423APB_FTO_383
|
3001002004NRG23010420231281233
|
1237924253
|
03/04/2023
|
SWARANI DEBBARMA
|
SWARANI DEBBARMA
|
3001002004WL163993
|
00458
|
PUNB0RRBTGB
|
1000
|
05/05/2023
|
Account closed
|
4825
|
TR3001002004_020623APB_FTO_29538
|
3001002004NRG24010620230198323
|
2312853113
|
02/06/2023
|
SMT SABITRI DEBBARMA
|
SMT SABITRI DEBBARMA
|
3001002004WL014679
|
00458
|
PUNB0RRBTGB
|
2120
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
TR3001002004_170124APB_FTO_190517
|
3001002004NRG24160120241292768
|
1996573035
|
17/01/2024
|
Sayama Rani Debbarma
|
Sayama Rani Debbarma
|
3001002004WL110575
|
00458
|
PUNB0RRBTGB
|
1980
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
TR3001002004_290723APB_FTO_78467
|
3001002004NRG24290720230600604
|
4801856177
|
29/07/2023
|
MITALI MUNDA
|
MITALI MUNDA
|
3001002004WL036643
|
00458
|
PUNB0RRBTGB
|
3030
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4828
|
TR3001002004_290723APB_FTO_78467
|
3001002004NRG24290720230600609
|
4801856183
|
29/07/2023
|
Pradip Debbarma
|
Pradip Debbarma
|
3001002004WL036643
|
00458
|
PUNB0RRBTGB
|
3030
|
25/08/2023
|
Account closed
|
4829
|
TR3001002004_020623APB_FTO_29538
|
3001002004NRG24310520230193730
|
2312853089
|
02/06/2023
|
Punirai Debbarma
|
Punirai Debbarma
|
3001002004WL014435
|
00459
|
ICIC00TSCBL
|
2120
|
08/06/2023
|
Account closed
|
4830
|
TR3001002004_020623APB_FTO_29538
|
3001002004NRG24310520230193753
|
2312853090
|
02/06/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3001002004WL014438
|
00459
|
ICIC00TSCBL
|
2120
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4831
|
TR3001002005_140623APB_FTO_42017
|
3001002005NRG24140620230287637
|
2674476504
|
14/06/2023
|
Kalyani Debbarma
|
Kalyani Debbarma
|
3001002005WL019365
|
00458
|
PUNB0RRBTGB
|
1840
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4832
|
TR3001002005_140623APB_FTO_42017
|
3001002005NRG24140620230287638
|
2674476505
|
14/06/2023
|
Prabir Debbarma
|
Prabir Debbarma
|
3001002005WL019365
|
00458
|
PUNB0RRBTGB
|
1840
|
20/06/2023
|
Account closed
|
4833
|
TR3001002006_070623APB_FTO_34989
|
3001002006NRG24070620230233029
|
2542147967
|
07/06/2023
|
Panchakumar Debbarma
|
Panchakumar Debbarma
|
3001002006WL016649
|
00458
|
PUNB0RRBTGB
|
740
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4834
|
TR3001002007_181223APB_FTO_179857
|
3001002007NRG24181220231218052
|
1902208269
|
18/12/2023
|
KIRAN MALA DEBBARMA
|
KIRAN MALA DEBBARMA
|
3001002007WL100516
|
00458
|
PUNB0RRBTGB
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
TR3001002007_200923APB_FTO_129235
|
3001002007NRG24200920230892359
|
5875005824
|
20/09/2023
|
Bulu Showtal
|
Bulu Showtal
|
3001002007WL065488
|
00458
|
PUNB0RRBTGB
|
3390
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
TR3001002007_310523APB_FTO_25468
|
3001002007NRG24300520230164218
|
2081228973
|
31/05/2023
|
Bina Munda Urang
|
Bina Munda Urang
|
3001002007WL013005
|
00458
|
PUNB0RRBTGB
|
1970
|
03/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4837
|
TR3001002007_310523APB_FTO_26241
|
3001002007NRG24310520230182796
|
2084276468
|
31/05/2023
|
Bulu Showtal
|
Bulu Showtal
|
3001002007WL013950
|
00458
|
UTBI0RRBTGB
|
2100
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
TR3001002007_310523APB_FTO_26241
|
3001002007NRG24310520230182797
|
2084276480
|
31/05/2023
|
Uttam Santal
|
Uttam Santal
|
3001002007WL013950
|
00415
|
SBIN0016016
|
2100
|
03/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4839
|
TR3001002009_181223APB_FTO_180445
|
3001002009NRG24181220231221685
|
1898595060
|
18/12/2023
|
Karati Debbarma
|
Karati Debbarma
|
3001002009WL101105
|
00458
|
PUNB0RRBTGB
|
1790
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
TR3001002009_270124APB_FTO_192728
|
3001002009NRG24270120241314094
|
2150645531
|
27/01/2024
|
Khumpui Debbarma
|
Khumpui Debbarma
|
3001002009WL113154
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
A/c Blocked or Frozen
|
4841
|
TR3001002010_290523APB_FTO_22099
|
3001002010NRG24290520230146533
|
2001171368
|
29/05/2023
|
Dipu Debbarma
|
Dipu Debbarma
|
3001002010WL012074
|
00458
|
UTBI0RRBTGB
|
2020
|
01/06/2023
|
Account closed
|
4842
|
TR3001002013_271123APB_FTO_169514
|
3001002013NRG24271120231168999
|
9607289560
|
27/11/2023
|
Kunjalaxmi Debbarma
|
Kunjalaxmi Debbarma
|
3001002013WL093032
|
00459
|
ICIC00TSCBL
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4843
|
TR3001002002_010823APB_FTO_80845
|
3001002002NRG24010820230625478
|
4797769680
|
01/08/2023
|
Dasharath Debbarma
|
Dasharath Debbarma
|
3001002002WL038377
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4844
|
TR3001002002_021123APB_FTO_162786
|
3001002002NRG24021120231134343
|
7458888617
|
02/11/2023
|
Sandhya Debbarma
|
Sandhya Debbarma
|
3001002002WL087174
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
TR3001002002_021123APB_FTO_162786
|
3001002002NRG24021120231134358
|
7458888638
|
02/11/2023
|
Nayan Rani Debbarma
|
Nayan Rani Debbarma
|
3001002002WL087175
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
A/c Blocked or Frozen
|
4846
|
TR3001002003_020623APB_FTO_30156
|
3001002003NRG24020620230206908
|
2309985940
|
02/06/2023
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3001002003WL015112
|
00089
|
CBIN0284384
|
2492
|
08/06/2023
|
A/c Blocked or Frozen
|
4847
|
TR3001002004_061223FTO_174659
|
3001002004NRG24051220231190369
|
1107136081
|
06/12/2023
|
Puniram Munda
|
Puniram Munda
|
3001002WL0096207
|
00458
|
PUNB0RRBTGB
|
3030
|
29/02/2024
|
No Such Account
|
4848
|
TR3001002004_091023APB_FTO_149562
|
3001002004NRG24091020231039346
|
7409075032
|
09/10/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001002004WL078407
|
00459
|
ICIC00TSCBL
|
1818
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
TR3001002004_091023APB_FTO_149562
|
3001002004NRG24091020231039347
|
7409075072
|
09/10/2023
|
Pohor Debbarma
|
Pohor Debbarma
|
3001002004WL078407
|
00458
|
PUNB0RRBTGB
|
1818
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
TR3001002004_091023APB_FTO_149562
|
3001002004NRG24091020231039394
|
7409075074
|
09/10/2023
|
Raj Kumar debbarma
|
Raj Kumar debbarma
|
3001002004WL078407
|
00458
|
PUNB0RRBTGB
|
1818
|
11/11/2023
|
Account closed
|
4851
|
TR3001002004_310723APB_FTO_78793
|
3001002004NRG24310720230606506
|
4801856203
|
31/07/2023
|
Raj Kumar debbarma
|
Raj Kumar debbarma
|
3001002004WL037082
|
00458
|
PUNB0RRBTGB
|
3030
|
25/08/2023
|
Account closed
|
4852
|
TR3001002005_290923APB_FTO_138002
|
3001002005NRG24290920230953814
|
6895308527
|
29/09/2023
|
Kalyani Debbarma
|
Kalyani Debbarma
|
3001002005WL070971
|
00458
|
PUNB0RRBTGB
|
3180
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4853
|
TR3001002005_011123APB_FTO_162474
|
3001002005NRG24311020231131227
|
7415707313
|
01/11/2023
|
Swapna Debbarma
|
Swapna Debbarma
|
3001002005WL086760
|
00458
|
UTBI0RRBTGB
|
3180
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4854
|
TR3001002007_070623APB_FTO_35738
|
3001002007NRG24070620230237373
|
2492234294
|
07/06/2023
|
Dwitiya Debbarma
|
Dwitiya Debbarma
|
3001002007WL016845
|
00458
|
PUNB0RRBTGB
|
1010
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
TR3001002007_200823APB_FTO_97540
|
3001002007NRG24200820230724477
|
4907602000
|
20/08/2023
|
Tapas Debbarma
|
Tapas Debbarma
|
3001002007WL047277
|
00415
|
SBIN0016016
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4856
|
TR3001002007_220523APB_FTO_16927
|
3001002007NRG24220520230102006
|
1879400288
|
22/05/2023
|
Bulu Showtal
|
Bulu Showtal
|
3001002007WL009476
|
00458
|
UTBI0RRBTGB
|
1600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
TR3001002007_220523APB_FTO_16927
|
3001002007NRG24220520230102007
|
1879400305
|
22/05/2023
|
Uttam Santal
|
Uttam Santal
|
3001002007WL009476
|
00415
|
SBIN0016016
|
1800
|
26/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4858
|
TR3001002_260423APB_FTO_3768
|
3001002007NRG24260420230010166
|
1488512043
|
26/04/2023
|
RUPASRI DEBBARMA
|
RUPASRI DEBBARMA
|
3001002007WL001491
|
00458
|
PUNB0RRBTGB
|
1400
|
12/05/2023
|
A/c Blocked or Frozen
|
4859
|
TR3001002008_081223APB_FTO_175473
|
3001002008NRG24081220231196931
|
1074721313
|
08/12/2023
|
Arjun Debbarma
|
Arjun Debbarma
|
3001002008WL097277
|
00458
|
PUNB0RRBTGB
|
1900
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
TR3001002008_100523APB_FTO_9578
|
3001002008NRG24100520230048004
|
1639534609
|
10/05/2023
|
SAMALAXMI DEBBARMA
|
SAMALAXMI DEBBARMA
|
3001002008WL005555
|
00458
|
PUNB0RRBTGB
|
1611
|
17/05/2023
|
A/c Blocked or Frozen
|
4861
|
TR3001002008_250923APB_FTO_133451
|
3001002008NRG24250920230918953
|
5961574256
|
25/09/2023
|
Adam Debbarma
|
Adam Debbarma
|
3001002008WL067807
|
00415
|
SBIN0016016
|
1790
|
30/09/2023
|
Account closed
|
4862
|
TR3001009018_070823APB_FTO_86462
|
3001009000NRG24070820230665339
|
4798206693
|
07/08/2023
|
Namita Goswami
|
Namita Goswami
|
3001009WL041276
|
00662
|
BDBL0001266
|
985
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4863
|
TR3001009011_080823APB_FTO_87139
|
3001009000NRG24080820230668459
|
4798225002
|
08/08/2023
|
Mamta Sabar
|
Mamta Sabar
|
3001009WL041505
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2023
|
Account closed
|
4864
|
TR3001009022_110923APB_FTO_120013
|
3001009000NRG24080920230823889
|
5676165918
|
11/09/2023
|
Sukla Dey Kuri
|
Sukla Dey Kuri
|
3001009WL058728
|
00354
|
PUNB0049820
|
1194
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4865
|
TR3001009009_080923APB_FTO_118385
|
3001009000NRG24080920230825878
|
5578236075
|
08/09/2023
|
bibharani das
|
bibharani das
|
3001009WL058899
|
00459
|
ICIC00TSCBL
|
1224
|
13/09/2023
|
A/c Blocked or Frozen
|
4866
|
TR3001009009_080923APB_FTO_118385
|
3001009000NRG24080920230825897
|
5578236088
|
08/09/2023
|
sabita das
|
sabita das
|
3001009WL058899
|
00458
|
PUNB0RRBTGB
|
1020
|
13/09/2023
|
Account closed
|
4867
|
TR3001009003_090623APB_FTO_37678
|
3001009000NRG24090620230251012
|
2542951104
|
09/06/2023
|
Chameli Das
|
Chameli Das
|
3001009WL017473
|
00458
|
PUNB0RRBTGB
|
1130
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4868
|
TR3001009002_090823APB_FTO_88458
|
3001009000NRG24090820230672934
|
4797578793
|
09/08/2023
|
Khela Das
|
Khela Das
|
3001009WL041816
|
00458
|
PUNB0RRBTGB
|
1230
|
25/08/2023
|
A/c Blocked or Frozen
|
4869
|
TR3001009019_111023APB_FTO_151471
|
3001009000NRG24091020231034844
|
7409079764
|
11/10/2023
|
Iti Karmakar
|
Iti Karmakar
|
3001009WL078052
|
00459
|
ICIC00TSCBL
|
398
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
TR3001009008_120523APB_FTO_11304
|
3001009000NRG24100520230050620
|
1639922261
|
12/05/2023
|
AdariDebnath
|
AdariDebnath
|
3001009WL005695
|
00458
|
PUNB0RRBTGB
|
603
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4871
|
TR3001009007_100723APB_FTO_62376
|
3001009000NRG24100720230464514
|
3440352105
|
10/07/2023
|
Saraswati Laskar
|
Saraswati Laskar
|
3001009WL029132
|
00458
|
PUNB0RRBTGB
|
1050
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
TR3001009007_100723APB_FTO_62376
|
3001009000NRG24100720230464548
|
3440352142
|
10/07/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001009WL029132
|
00458
|
PUNB0RRBTGB
|
1050
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
TR3001009044_110823APB_FTO_89578
|
3001009000NRG24100820230683421
|
4800717056
|
11/08/2023
|
Sabita Das
|
Sabita Das
|
3001009WL042716
|
00458
|
PUNB0RRBTGB
|
1030
|
25/08/2023
|
A/c Blocked or Frozen
|
4874
|
TR3001009022_101123APB_FTO_164593
|
3001009000NRG24101120231143423
|
8010753932
|
10/11/2023
|
Shukumar Debnath
|
Shukumar Debnath
|
3001009WL088418
|
00458
|
UTBI0RRBTGB
|
2260
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
TR3001009044_110523APB_FTO_10640
|
3001009000NRG24110520230053892
|
1639544377
|
11/05/2023
|
Tapan Das
|
Tapan Das
|
3001009WL005847
|
00458
|
PUNB0RRBTGB
|
1025
|
17/05/2023
|
A/c Blocked or Frozen
|
4876
|
TR3001009003_140623APB_FTO_41220
|
3001009000NRG24110620230256466
|
2664186324
|
14/06/2023
|
Parul Rudra Paul
|
Parul Rudra Paul
|
3001009WL017799
|
00458
|
PUNB0RRBTGB
|
828
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4877
|
TR3001009018_110823APB_FTO_90096
|
3001009000NRG24110820230689761
|
4801668268
|
11/08/2023
|
Shilpi Bardhan
|
Shilpi Bardhan
|
3001009WL043335
|
00458
|
UTBI0RRBTGB
|
960
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4878
|
TR3001009022_130923APB_FTO_122602
|
3001009000NRG24110920230835131
|
5798625391
|
13/09/2023
|
Anu Bhowmik
|
Anu Bhowmik
|
3001009WL059964
|
00458
|
UTBI0RRBTGB
|
2260
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4879
|
TR3001009008_130723APB_FTO_64724
|
3001009000NRG24120720230485006
|
3551644846
|
13/07/2023
|
Sanju Rani Das
|
Sanju Rani Das
|
3001009WL030111
|
00458
|
PUNB0RRBTGB
|
615
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4880
|
TR3001009009_140823APB_FTO_90880
|
3001009000NRG24120820230690664
|
4797781762
|
14/08/2023
|
Pulin Das
|
Pulin Das
|
3001009WL043397
|
00415
|
SBIN0000002
|
2260
|
25/08/2023
|
Account closed
|
4881
|
TR3001019_121223APB_FTO_177307
|
3001009000NRG24121220231204401
|
1104076297
|
12/12/2023
|
MRS MANJU RANI DAS
|
MRS MANJU RANI DAS
|
3001009WL098416
|
00458
|
PUNB0RRBTGB
|
2020
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
TR3001009022_140923APB_FTO_123905
|
3001009000NRG24130920230852528
|
5800058757
|
14/09/2023
|
Tulan Rani Kuri
|
Tulan Rani Kuri
|
3001009WL061491
|
00458
|
UTBI0RRBTGB
|
985
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
TR3001009022_161023APB_FTO_156496
|
3001009000NRG24131020231072120
|
7409307149
|
16/10/2023
|
Subarna Das
|
Subarna Das
|
3001009WL080961
|
00458
|
PUNB0RRBTGB
|
2034
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
TR3001002009_060623APB_FTO_33613
|
3001002009NRG24060620230224476
|
2399169137
|
06/06/2023
|
Bishwarai Debbarma
|
Bishwarai Debbarma
|
3001002009WL016188
|
00415
|
SBIN0016926
|
900
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4885
|
TR3001002009_060623APB_FTO_33613
|
3001002009NRG24060620230224492
|
2399169148
|
06/06/2023
|
Alisan Debbarma
|
Alisan Debbarma
|
3001002009WL016188
|
00458
|
PUNB0RRBTGB
|
1620
|
10/06/2023
|
Account closed
|
4886
|
TR3001009014_071023APB_FTO_148259
|
3001009000NRG24071020231030731
|
7377487719
|
07/10/2023
|
MS SANTI BALA DAS
|
MS SANTI BALA DAS
|
3001009WL077665
|
00458
|
PUNB0RRBTGB
|
1827
|
10/11/2023
|
A/c Blocked or Frozen
|
4887
|
TR3001009014_071023APB_FTO_148259
|
3001009000NRG24071020231030733
|
7377487703
|
07/10/2023
|
MS SIMA DEBNATH
|
MS SIMA DEBNATH
|
3001009WL077665
|
00354
|
PUNB0049820
|
1827
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
TR3001009007_080523APB_FTO_8776
|
3001009000NRG24080520230040163
|
1527325006
|
08/05/2023
|
Soma Sarkar
|
Soma Sarkar
|
3001009WL004939
|
00458
|
PUNB0RRBTGB
|
1050
|
13/05/2023
|
A/c Blocked or Frozen
|
4889
|
TR3001009007_080523APB_FTO_8776
|
3001009000NRG24080520230040215
|
1527325021
|
08/05/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001009WL004939
|
00458
|
PUNB0RRBTGB
|
1260
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
TR3001009003_080523APB_FTO_8720
|
3001009000NRG24080520230041473
|
1527323820
|
08/05/2023
|
Joya Rudra Paul
|
Joya Rudra Paul
|
3001009WL005072
|
00458
|
PUNB0RRBTGB
|
1242
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4891
|
TR3001009003_080823APB_FTO_87551
|
3001009000NRG24080820230668921
|
4798207532
|
08/08/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001009WL041548
|
00458
|
PUNB0RRBTGB
|
1356
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4892
|
TR3001009023_080923APB_FTO_118654
|
3001009000NRG24080920230825785
|
5784648329
|
08/09/2023
|
Rakhi Das
|
Rakhi Das
|
3001009WL058887
|
00458
|
PUNB0RRBTGB
|
1188
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4893
|
TR3001009011_081123FTO_163990
|
3001009000NRG24081120231140401
|
8010735538
|
08/11/2023
|
HARIPADA ROY GOSWAMI
|
HARIPADA ROY GOSWAMI
|
3001009WL0088137
|
00458
|
UTBI0RRBTGB
|
2260
|
25/11/2023
|
No Such Account
|
4894
|
TR3001009011_081123FTO_163990
|
3001009000NRG24081120231140403
|
8010735536
|
08/11/2023
|
Sabita Tanti
|
Sabita Tanti
|
3001009WL0088137
|
00354
|
PUNB0049820
|
1110
|
25/11/2023
|
No Such Account
|
4895
|
TR3001009011_081123FTO_163990
|
3001009000NRG24081120231140404
|
8010735537
|
08/11/2023
|
Milan Rani Shil
|
Milan Rani Shil
|
3001009WL0088137
|
00458
|
UTBI0RRBTGB
|
3390
|
25/11/2023
|
No Such Account
|
4896
|
TR3001009002_090823FTO_88452
|
3001009000NRG24090820230672936
|
4798176922
|
09/08/2023
|
Mampi Roy
|
Mampi Roy
|
3001009WL041816
|
00662
|
BDBL0001266
|
1230
|
25/08/2023
|
Account Under Litigation
|
4897
|
TR3001009021_091023APB_FTO_149374
|
3001009000NRG24091020231038065
|
7377377832
|
09/10/2023
|
Pulin Das
|
Pulin Das
|
3001009WL078318
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
TR3001009019_100723APB_FTO_62576
|
3001009000NRG24100720230469829
|
3440362629
|
10/07/2023
|
Putul Das Baishnab.
|
Putul Das Baishnab.
|
3001009WL029371
|
00459
|
ICIC00TSCBL
|
1990
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
TR3001009022_100723APB_FTO_62842
|
3001009000NRG24100720230471939
|
3440362707
|
10/07/2023
|
Chandan Debnath
|
Chandan Debnath
|
3001009WL029433
|
00458
|
UTBI0RRBTGB
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
TR3001009003_111023APB_FTO_152033
|
3001009000NRG24101020231042874
|
7409170268
|
11/10/2023
|
Joya Rudra Paul
|
Joya Rudra Paul
|
3001009WL078775
|
00458
|
PUNB0RRBTGB
|
1356
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4901
|
TR3001009003_111023APB_FTO_152033
|
3001009000NRG24101020231043021
|
7409170261
|
11/10/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001009WL078792
|
00458
|
PUNB0RRBTGB
|
1356
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
TR3001009003_140623APB_FTO_41218
|
3001009000NRG24110620230256434
|
2660224955
|
14/06/2023
|
Archana Majumder
|
Archana Majumder
|
3001009WL017790
|
00354
|
PUNB0049820
|
1236
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
TR3001009011_110923APB_FTO_119707
|
3001009000NRG24110920230835683
|
5676144976
|
11/09/2023
|
MRS JHARNA DAS
|
MRS JHARNA DAS
|
3001009WL060040
|
00354
|
PUNB0049820
|
1206
|
15/09/2023
|
Account closed
|
4904
|
TR3001009011_110923APB_FTO_119707
|
3001009000NRG24110920230835717
|
5676144965
|
11/09/2023
|
MR BIJOY KRISHNA BARDHAN
|
MR BIJOY KRISHNA BARDHAN
|
3001009WL060040
|
00415
|
SBIN0018505
|
1206
|
15/09/2023
|
Account closed
|
4905
|
TR3001002008_270723APB_FTO_75940
|
3001002008NRG24270720230581835
|
4773321859
|
27/07/2023
|
Mungkarai Debbarma
|
Mungkarai Debbarma
|
3001002008WL035498
|
00458
|
PUNB0RRBTGB
|
2148
|
25/08/2023
|
Account closed
|
4906
|
TR3001002008_270723APB_FTO_75940
|
3001002008NRG24270720230581840
|
4773321856
|
27/07/2023
|
Amatya Debbarma
|
Amatya Debbarma
|
3001002008WL035498
|
00458
|
PUNB0RRBTGB
|
2148
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4907
|
TR3001002008_310523APB_FTO_25611
|
3001002008NRG24310520230178388
|
2309983676
|
31/05/2023
|
SAMALAXMI DEBBARMA
|
SAMALAXMI DEBBARMA
|
3001002008WL013699
|
00458
|
PUNB0RRBTGB
|
1810
|
08/06/2023
|
A/c Blocked or Frozen
|
4908
|
TR3001002009_060623FTO_33604
|
3001002009NRG24060620230224518
|
2399077307
|
06/06/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3001002009WL016188
|
00458
|
PUNB0RRBTGB
|
1620
|
10/06/2023
|
No Such Account
|
4909
|
TR3001002009_120623APB_FTO_38671
|
3001002009NRG24120620230258258
|
2562869731
|
12/06/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001002009WL017892
|
00458
|
PUNB0RRBTGB
|
3616
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
TR3001002009_220523APB_FTO_17169
|
3001002009NRG24220520230104214
|
1861893627
|
22/05/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001002009WL009620
|
00458
|
PUNB0RRBTGB
|
3390
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
TR3001002_260423APB_FTO_3833
|
3001002009NRG24250420230009655
|
1488509284
|
26/04/2023
|
Hemanta Debbarma
|
Hemanta Debbarma
|
3001002009WL001373
|
00459
|
ICIC00TSCBL
|
3180
|
12/05/2023
|
Account closed
|
4912
|
TR3001002_260423APB_FTO_3833
|
3001002009NRG24250420230009662
|
1488509296
|
26/04/2023
|
Raj Laxmi Debbarma
|
Raj Laxmi Debbarma
|
3001002009WL001373
|
00089
|
CBIN0284384
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
TR3001002012_211223APB_FTO_181757
|
3001002012NRG24191220231225302
|
1898518081
|
21/12/2023
|
Srimati Debbarma
|
Srimati Debbarma
|
3001002012WL101719
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
TR3001002012_300523APB_FTO_23919
|
3001002012NRG24300520230163616
|
2081224579
|
30/05/2023
|
Srimati Debbarma
|
Srimati Debbarma
|
3001002012WL012960
|
00459
|
ICIC00TSCBL
|
2167
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4915
|
TR3001002013_171023APB_FTO_157154
|
3001002013NRG24171020231095666
|
7415350988
|
17/10/2023
|
Swajani Debbarma
|
Swajani Debbarma
|
3001002013WL083064
|
00459
|
ICIC00TSCBL
|
3180
|
11/11/2023
|
Account closed
|
4916
|
TR3001002013_171023APB_FTO_157154
|
3001002013NRG24171020231095724
|
7415350994
|
17/10/2023
|
Shambu Ram Debbarma
|
Shambu Ram Debbarma
|
3001002013WL083071
|
00459
|
ICIC00TSCBL
|
3180
|
11/11/2023
|
Account closed
|
4917
|
TR3001002013_270623APB_FTO_51628
|
3001002013NRG24270620230374332
|
|
27/06/2023
|
jatalaxmi Debbarma
|
jatalaxmi Debbarma
|
3001002013WL024425
|
00459
|
ICIC00TSCBL
|
3180
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
TR3001002014_021123APB_FTO_162768
|
3001002014NRG24021120231133958
|
7464270096
|
02/11/2023
|
Amina Debbarma
|
Amina Debbarma
|
3001002014WL087128
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4919
|
TR3001002014_021123APB_FTO_162768
|
3001002014NRG24021120231134108
|
7464270123
|
02/11/2023
|
Uttam Kr. Debbarma
|
Uttam Kr. Debbarma
|
3001002014WL087145
|
00459
|
ICIC00TSCBL
|
3390
|
13/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4920
|
TR3001002014_060923FTO_116751
|
3001002014NRG24060920230817601
|
5576873520
|
06/09/2023
|
Subi Debbarma
|
Subi Debbarma
|
3001002WL0058018
|
00458
|
PUNB0RRBTGB
|
1990
|
13/09/2023
|
No Such Account
|
4921
|
TR3001002014_181123APB_FTO_166484
|
3001002014NRG24181120231153767
|
9619329398
|
18/11/2023
|
Amina Debbarma
|
Amina Debbarma
|
3001002014WL090282
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4922
|
TR3001002014_181123APB_FTO_166484
|
3001002014NRG24181120231154434
|
9619329384
|
18/11/2023
|
Uttam Kr. Debbarma
|
Uttam Kr. Debbarma
|
3001002014WL090370
|
00459
|
ICIC00TSCBL
|
3390
|
17/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4923
|
TR3001002014_220623APB_FTO_48892
|
3001002014NRG24220620230346581
|
2798304918
|
22/06/2023
|
Basaki Debbarma
|
Basaki Debbarma
|
3001002014WL022693
|
00459
|
ICIC00TSCBL
|
597
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4924
|
TR3001002014_220623APB_FTO_48892
|
3001002014NRG24220620230346614
|
2798304954
|
22/06/2023
|
Subi Debbarma
|
Subi Debbarma
|
3001002014WL022693
|
00458
|
PUNB0RRBTGB
|
1393
|
28/06/2023
|
A/c Blocked or Frozen
|
4925
|
TR3001002014_290823APB_FTO_106732
|
3001002014NRG24290820230767815
|
5083335507
|
29/08/2023
|
Dilip Debbarma
|
Dilip Debbarma
|
3001002014WL052605
|
00458
|
PUNB0RRBTGB
|
1960
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4926
|
TR3001009018_111023APB_FTO_152048
|
3001009000NRG24111020231058073
|
7409178720
|
11/10/2023
|
Arpita Debnath
|
Arpita Debnath
|
3001009WL079884
|
00458
|
UTBI0RRBTGB
|
905
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
TR3001009019_120523APB_FTO_11257
|
3001009000NRG24120520230059740
|
1639918593
|
12/05/2023
|
Putul Das Baishnab.
|
Putul Das Baishnab.
|
3001009WL006215
|
00459
|
ICIC00TSCBL
|
1616
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
TR3001009009_071023FTO_148191
|
3001009000NRG24061020231023715
|
6895323394
|
07/10/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL0077122
|
00078
|
CNRB0003248
|
1248
|
01/11/2023
|
A/c Blocked or Frozen
|
4929
|
TR3001009035_070623APB_FTO_35602
|
3001009000NRG24070620230232533
|
2403719349
|
07/06/2023
|
Sanjit Das
|
Sanjit Das
|
3001009WL016620
|
00458
|
PUNB0RRBTGB
|
890
|
10/06/2023
|
A/c Blocked or Frozen
|
4930
|
TR3001009014_071023APB_FTO_148195
|
3001009000NRG24071020231030435
|
7377488715
|
07/10/2023
|
MR.SUKUMAR DAS
|
MR.SUKUMAR DAS
|
3001009WL077645
|
00458
|
PUNB0RRBTGB
|
1218
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
TR3001009007_080623FTO_36344
|
3001009000NRG24080620230238455
|
2490423120
|
08/06/2023
|
Jharna SarkarDas
|
Jharna SarkarDas
|
3001009WL016885
|
00458
|
PUNB0RRBTGB
|
1356
|
13/06/2023
|
Account closed
|
4932
|
TR3001009015_080623APB_FTO_36297
|
3001009000NRG24080620230241714
|
2492237248
|
08/06/2023
|
Mithu Rani Das
|
Mithu Rani Das
|
3001009WL017042
|
00459
|
ICIC00TSCBL
|
202
|
13/06/2023
|
Account closed
|
4933
|
TR3001009015_080623APB_FTO_36297
|
3001009000NRG24080620230241721
|
2492237284
|
08/06/2023
|
Lalita Das
|
Lalita Das
|
3001009WL017042
|
00458
|
PUNB0RRBTGB
|
1212
|
13/06/2023
|
Account closed
|
4934
|
TR3001009015_080623APB_FTO_36297
|
3001009000NRG24080620230241722
|
2492237283
|
08/06/2023
|
Renu Bala Das
|
Renu Bala Das
|
3001009WL017042
|
00458
|
PUNB0RRBTGB
|
1212
|
13/06/2023
|
Account closed
|
4935
|
TR3001009016_110923APB_FTO_119953
|
3001009000NRG24080920230827006
|
5676168976
|
11/09/2023
|
Suchitra Rani Das
|
Suchitra Rani Das
|
3001009WL059046
|
00459
|
ICIC00TSCBL
|
1000
|
15/09/2023
|
A/c Blocked or Frozen
|
4936
|
TR3001009023_090224APB_FTO_195951
|
3001009000NRG24090220241334862
|
2939231203
|
09/02/2024
|
Gour Majumdar
|
Gour Majumdar
|
3001009WL115509
|
00662
|
BDBL0001253
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
TR3001009016_090823APB_FTO_88437
|
3001009000NRG24090820230672743
|
4797582012
|
09/08/2023
|
Kartik Das
|
Kartik Das
|
3001009WL041806
|
00458
|
PUNB0RRBTGB
|
1020
|
25/08/2023
|
Account closed
|
4938
|
TR3001009016_090823APB_FTO_88437
|
3001009000NRG24090820230672809
|
4797582039
|
09/08/2023
|
Prafullya Das
|
Prafullya Das
|
3001009WL041815
|
00078
|
CNRB0003248
|
1224
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4939
|
TR3001009014_090823APB_FTO_88237
|
3001009000NRG24090820230675280
|
4797571015
|
09/08/2023
|
Prabir Debnath
|
Prabir Debnath
|
3001009WL041956
|
00458
|
UTBI0RRBTGB
|
3390
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4940
|
TR3001009022_111023APB_FTO_151321
|
3001009000NRG24091020231039467
|
7409347579
|
11/10/2023
|
Bhajan Shil
|
Bhajan Shil
|
3001009WL078410
|
00458
|
UTBI0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4941
|
TR3001009022_111023APB_FTO_151321
|
3001009000NRG24091020231039708
|
7409347607
|
11/10/2023
|
Anu Bhowmik
|
Anu Bhowmik
|
3001009WL078428
|
00458
|
UTBI0RRBTGB
|
2034
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
TR3001009014_091023APB_FTO_149651
|
3001009000NRG24091020231040189
|
7409172747
|
09/10/2023
|
MR. PRABIR DEBNATN
|
MR. PRABIR DEBNATN
|
3001009WL078485
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
TR3001009022_091123APB_FTO_164267
|
3001009000NRG24091120231141379
|
8011046089
|
09/11/2023
|
Manoprabha Das
|
Manoprabha Das
|
3001009WL088198
|
00458
|
PUNB0RRBTGB
|
1170
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
TR3001009005_120324APB_FTO_208958
|
3001009000NRG24100320241387965
|
3240299991
|
12/03/2024
|
Tajel Miya
|
Tajel Miya
|
3001009WL122442
|
00458
|
PUNB0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
TR3001009003_130923APB_FTO_122217
|
3001009000NRG24100920230830697
|
5800050645
|
13/09/2023
|
Joya Rudra Paul
|
Joya Rudra Paul
|
3001009WL059549
|
00458
|
PUNB0RRBTGB
|
1356
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4946
|
TR3001002006_010923APB_FTO_111924
|
3001002006NRG24310820230792215
|
5284622254
|
01/09/2023
|
Sarajit Debbarma
|
Sarajit Debbarma
|
3001002006WL054963
|
00458
|
PUNB0RRBTGB
|
2090
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4947
|
TR3001002007_230623APB_FTO_50661
|
3001002007NRG24230620230361270
|
|
23/06/2023
|
RUPASRI DEBBARMA
|
RUPASRI DEBBARMA
|
3001002007WL023542
|
00458
|
PUNB0RRBTGB
|
2100
|
04/07/2023
|
A/c Blocked or Frozen
|
4948
|
TR3001002007_310523APB_FTO_25486
|
3001002007NRG24300520230164480
|
2081229621
|
31/05/2023
|
Dwitiya Debbarma
|
Dwitiya Debbarma
|
3001002007WL013019
|
00458
|
PUNB0RRBTGB
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
TR3001002008_120124APB_FTO_189657
|
3001002008NRG24120120241284822
|
1991592289
|
12/01/2024
|
Mungkarai Debbarma
|
Mungkarai Debbarma
|
3001002008WL109751
|
00458
|
PUNB0RRBTGB
|
1900
|
20/03/2024
|
Account closed
|
4950
|
TR3001002008_120124APB_FTO_189657
|
3001002008NRG24120120241284826
|
1991592284
|
12/01/2024
|
Amatya Debbarma
|
Amatya Debbarma
|
3001002008WL109751
|
00458
|
PUNB0RRBTGB
|
1900
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
TR3001002008_120124APB_FTO_189657
|
3001002008NRG24120120241284843
|
1991592242
|
12/01/2024
|
Nandarani Debbarma
|
Nandarani Debbarma
|
3001002008WL109751
|
00459
|
ICIC00TSCBL
|
1900
|
20/03/2024
|
Account closed
|
4952
|
TR3001002008_130623APB_FTO_40093
|
3001002008NRG24130620230270463
|
2664185465
|
13/06/2023
|
Biswakumar Debbarma
|
Biswakumar Debbarma
|
3001002008WL018509
|
00458
|
PUNB0RRBTGB
|
2136
|
20/06/2023
|
Account closed
|
4953
|
TR3001002008_130623APB_FTO_40093
|
3001002008NRG24130620230270466
|
2664185460
|
13/06/2023
|
Mungkarai Debbarma
|
Mungkarai Debbarma
|
3001002008WL018509
|
00458
|
PUNB0RRBTGB
|
2136
|
20/06/2023
|
Account closed
|
4954
|
TR3001002008_161223APB_FTO_179522
|
3001002008NRG24161220231216300
|
1902205949
|
16/12/2023
|
Shubhalahshi Debbarma
|
Shubhalahshi Debbarma
|
3001002008WL100258
|
00458
|
PUNB0RRBTGB
|
1920
|
16/03/2024
|
Account closed
|
4955
|
TR3001002008_190523APB_FTO_15142
|
3001002008NRG24190520230089577
|
1861907804
|
19/05/2023
|
ADAM DEBBARMA
|
ADAM DEBBARMA
|
3001002008WL008632
|
00415
|
SBIN0016016
|
1246
|
25/05/2023
|
Account closed
|
4956
|
TR3001002008_190523APB_FTO_15148
|
3001002008NRG24190520230089650
|
1861908959
|
19/05/2023
|
Biswakumar Debbarma
|
Biswakumar Debbarma
|
3001002008WL008636
|
00459
|
ICIC00TSCBL
|
1246
|
25/05/2023
|
Account closed
|
4957
|
TR3001002008_190523APB_FTO_15148
|
3001002008NRG24190520230089654
|
1861908942
|
19/05/2023
|
Mongkoroi Debbarma
|
Mongkoroi Debbarma
|
3001002008WL008636
|
00459
|
ICIC00TSCBL
|
1068
|
25/05/2023
|
Account closed
|
4958
|
TR3001002008_310723APB_FTO_78981
|
3001002008NRG24310720230609266
|
4801899960
|
31/07/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3001002008WL037279
|
00458
|
UTBI0RRBTGB
|
3392
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
TR3001002009_030523APB_FTO_6575
|
3001002009NRG24020520230025239
|
1524140778
|
03/05/2023
|
Bishwarai Debbarma
|
Bishwarai Debbarma
|
3001002009WL003391
|
00458
|
PUNB0RRBTGB
|
2544
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4960
|
TR3001002009_050823APB_FTO_85371
|
3001002009NRG24050820230655808
|
4799337748
|
05/08/2023
|
Karati Debbarma
|
Karati Debbarma
|
3001002009WL040484
|
00089
|
CBIN0284384
|
1800
|
25/08/2023
|
A/c Blocked or Frozen
|
4961
|
TR3001002011_181023APB_FTO_158696
|
3001002011NRG24181020231106224
|
7458882379
|
18/10/2023
|
Ranjani Debbarma
|
Ranjani Debbarma
|
3001002011WL084042
|
00459
|
ICIC00TSCBL
|
1980
|
13/11/2023
|
A/c Blocked or Frozen
|
4962
|
TR3001002011_230623APB_FTO_49905
|
3001002011NRG24230620230354640
|
|
23/06/2023
|
Mohan Debbarma
|
Mohan Debbarma
|
3001002011WL023200
|
00459
|
ICIC00TSCBL
|
3184
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
TR3001002011_270623FTO_51519
|
3001002011NRG24270620230372481
|
|
27/06/2023
|
Basana Debbarma
|
Basana Debbarma
|
3001002WL0024328
|
00662
|
BDBL0002043
|
2388
|
04/07/2023
|
Account Under Litigation
|
4964
|
TR3001002011_280623APB_FTO_52871
|
3001002011NRG24280620230388237
|
3064580062
|
28/06/2023
|
Mohan Debbarma
|
Mohan Debbarma
|
3001002011WL025041
|
00459
|
ICIC00TSCBL
|
995
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
TR3001002012_200623APB_FTO_47119
|
3001002012NRG24200620230331626
|
2798290351
|
20/06/2023
|
Srimati Debbarma
|
Srimati Debbarma
|
3001002012WL021885
|
00459
|
ICIC00TSCBL
|
1576
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4966
|
TR3001002013_261223APB_FTO_182992
|
3001002013NRG24261220231238528
|
1898556074
|
26/12/2023
|
CHITTA LAXMI DEBBARMA
|
CHITTA LAXMI DEBBARMA
|
3001002013WL103677
|
00089
|
CBIN0284384
|
1629
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
TR3001002013_310723APB_FTO_78794
|
3001002013NRG24310720230605453
|
4800162270
|
31/07/2023
|
Rebika Debbarma
|
Rebika Debbarma
|
3001002013WL037034
|
00415
|
SBIN0016926
|
1809
|
25/08/2023
|
A/c Blocked or Frozen
|
4968
|
TR3001009003_130923APB_FTO_122217
|
3001009000NRG24100920230830704
|
5800050636
|
13/09/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001009WL059553
|
00458
|
PUNB0RRBTGB
|
1356
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4969
|
TR3001009019_130923APB_FTO_122500
|
3001009000NRG24110920230832452
|
5798619576
|
13/09/2023
|
Subarna Bala Debnath
|
Subarna Bala Debnath
|
3001009WL059716
|
00459
|
ICIC00TSCBL
|
3390
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
TR3001009014_110923APB_FTO_119227
|
3001009000NRG24110920230832664
|
5676169911
|
11/09/2023
|
Prabir Debnath
|
Prabir Debnath
|
3001009WL059738
|
00458
|
UTBI0RRBTGB
|
3390
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4971
|
TR3001019_120923APB_FTO_121736
|
3001009000NRG24110920230838458
|
5784658410
|
12/09/2023
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3001009WL060217
|
00459
|
ICIC00TSCBL
|
2040
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
TR3001002004_091023APB_FTO_149493
|
3001002004NRG24081020231031662
|
7408687276
|
09/10/2023
|
Sayama Rani Debbarma
|
Sayama Rani Debbarma
|
3001002004WL077728
|
00458
|
PUNB0RRBTGB
|
2030
|
11/11/2023
|
A/c Blocked or Frozen
|
4973
|
TR3001002004_091023APB_FTO_149490
|
3001002004NRG24081020231031755
|
7409345925
|
09/10/2023
|
MITALI MUNDA
|
MITALI MUNDA
|
3001002004WL077729
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4974
|
TR3001002004_091023APB_FTO_149490
|
3001002004NRG24081020231031768
|
7409345920
|
09/10/2023
|
Pradip Debbarma
|
Pradip Debbarma
|
3001002004WL077729
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
Account closed
|
4975
|
TR3001002004_170124APB_FTO_190519
|
3001002004NRG24160120241292885
|
1996577026
|
17/01/2024
|
Namita Debbarma
|
Namita Debbarma
|
3001002004WL110578
|
00459
|
ICIC00TSCBL
|
1960
|
20/03/2024
|
A/c Blocked or Frozen
|
4976
|
TR3001002006_280723APB_FTO_77712
|
3001002006NRG24280720230594033
|
4801911483
|
28/07/2023
|
Sarajit Debbarma
|
Sarajit Debbarma
|
3001002006WL036258
|
00458
|
PUNB0RRBTGB
|
2700
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4977
|
TR3001002006_280723APB_FTO_77722
|
3001002006NRG24280720230594121
|
4800162176
|
28/07/2023
|
Budhukumar Debbarma
|
Budhukumar Debbarma
|
3001002006WL036260
|
00462
|
UCBA0000920
|
2700
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4978
|
TR3001002006_290923APB_FTO_138844
|
3001002006NRG24290920230960674
|
7376520943
|
29/09/2023
|
Budhukumar Debbarma
|
Budhukumar Debbarma
|
3001002006WL071586
|
00458
|
PUNB0RRBTGB
|
1980
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4979
|
TR3001002006_011023APB_FTO_140834
|
3001002006NRG24290920230960994
|
7377762679
|
01/10/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001002006WL071601
|
00458
|
UTBI0RRBTGB
|
1980
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
TR3001002007_140623APB_FTO_41278
|
3001002007NRG24140620230281277
|
2660223436
|
14/06/2023
|
Dwitiya Debbarma
|
Dwitiya Debbarma
|
3001002007WL019067
|
00458
|
PUNB0RRBTGB
|
1182
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
TR3001002007_181223APB_FTO_179860
|
3001002007NRG24181220231218066
|
1898594008
|
18/12/2023
|
Uttam Santal
|
Uttam Santal
|
3001002007WL100521
|
00458
|
PUNB0RRBTGB
|
1960
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
TR3001002007_230923APB_FTO_133045
|
3001002007NRG24220920230905711
|
5961573583
|
23/09/2023
|
RUPASRI DEBBARMA
|
RUPASRI DEBBARMA
|
3001002007WL066677
|
00458
|
PUNB0RRBTGB
|
1980
|
30/09/2023
|
A/c Blocked or Frozen
|
4983
|
TR3001002007_230723APB_FTO_72318
|
3001002007NRG24230720230551107
|
4773453269
|
23/07/2023
|
RUPASRI DEBBARMA
|
RUPASRI DEBBARMA
|
3001002007WL033801
|
00458
|
PUNB0RRBTGB
|
2100
|
23/08/2023
|
A/c Blocked or Frozen
|
4984
|
TR3001002008_160623APB_FTO_43926
|
3001002008NRG24160620230302689
|
2798598268
|
16/06/2023
|
Shubhalakshi Debbarma
|
Shubhalakshi Debbarma
|
3001002008WL020196
|
00458
|
PUNB0RRBTGB
|
1700
|
28/06/2023
|
Account closed
|
4985
|
TR3001002008_250923APB_FTO_133898
|
3001002008NRG24250920230922007
|
5961291432
|
25/09/2023
|
Mungkarai Debbarma
|
Mungkarai Debbarma
|
3001002008WL068084
|
00459
|
ICIC00TSCBL
|
1790
|
30/09/2023
|
Account closed
|
4986
|
TR3001002008_250923APB_FTO_133898
|
3001002008NRG24250920230922011
|
5961291500
|
25/09/2023
|
Amatya Debbarma
|
Amatya Debbarma
|
3001002008WL068084
|
00458
|
PUNB0RRBTGB
|
1790
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4987
|
TR3001002009_280723APB_FTO_77733
|
3001002009NRG24280720230594583
|
4773322122
|
28/07/2023
|
Hemanta Debbarma
|
Hemanta Debbarma
|
3001002009WL036283
|
00459
|
ICIC00TSCBL
|
1940
|
25/08/2023
|
Account closed
|
4988
|
TR3001002010_071223APB_FTO_174883
|
3001002010NRG24071220231193404
|
1074716433
|
07/12/2023
|
Rangani Debbarma
|
Rangani Debbarma
|
3001002010WL096680
|
00415
|
SBIN0016016
|
1880
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
TR3001002_170423APB_FTO_1794
|
3001002011NRG24170420230001824
|
1488500255
|
17/04/2023
|
Radha Rani Debbarma
|
Radha Rani Debbarma
|
3001002011WL000188
|
00459
|
ICIC00TSCBL
|
1696
|
12/05/2023
|
Account closed
|
4990
|
TR3001002011_211123APB_FTO_167733
|
3001002011NRG24211120231162303
|
9619337237
|
21/11/2023
|
DEBAKANYA DEBBARMA
|
DEBAKANYA DEBBARMA
|
3001002011WL091668
|
00458
|
PUNB0RRBTGB
|
1950
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
TR3001002013_210723APB_FTO_71828
|
3001002013NRG24210720230546958
|
4773465950
|
21/07/2023
|
Tapash Debbarma
|
Tapash Debbarma
|
3001002013WL033602
|
00415
|
SBIN0016926
|
2120
|
25/08/2023
|
Account closed
|
4992
|
TR3001002013_310723APB_FTO_78786
|
3001002013NRG24310720230605343
|
4801857130
|
31/07/2023
|
BIPENDRA DEBBARMA
|
BIPENDRA DEBBARMA
|
3001002013WL037029
|
00415
|
SBIN0016926
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
TR3001009015_111023APB_FTO_152000
|
3001009000NRG24101020231044279
|
7409349148
|
11/10/2023
|
USHA RANI Ghosh
|
USHA RANI Ghosh
|
3001009WL078926
|
00458
|
UTBI0RRBTGB
|
784
|
11/11/2023
|
Account closed
|
4994
|
TR3001009015_110523APB_FTO_10628
|
3001009000NRG24110520230052765
|
1639911072
|
11/05/2023
|
Nirmalendu Das
|
Nirmalendu Das
|
3001009WL005763
|
00459
|
ICIC00TSCBL
|
1206
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
TR3001009009_120523APB_FTO_11361
|
3001009000NRG24110520230055774
|
1642492758
|
12/05/2023
|
Shilpe Debnath Das
|
Shilpe Debnath Das
|
3001009WL005923
|
00458
|
PUNB0RRBTGB
|
208
|
17/05/2023
|
Account closed
|
4996
|
TR3001009018_110823APB_FTO_89692
|
3001009000NRG24110820230686865
|
4800718181
|
11/08/2023
|
Shikha Sarkar
|
Shikha Sarkar
|
3001009WL043117
|
00458
|
PUNB0RRBTGB
|
555
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
TR3001009018_110823APB_FTO_89692
|
3001009000NRG24110820230686885
|
4800718179
|
11/08/2023
|
Gita Rani Biswas
|
Gita Rani Biswas
|
3001009WL043117
|
00458
|
PUNB0RRBTGB
|
740
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4998
|
TR3001009018_110823APB_FTO_89692
|
3001009000NRG24110820230686918
|
4800718135
|
11/08/2023
|
Namita Goswami
|
Namita Goswami
|
3001009WL043117
|
00662
|
BDBL0001266
|
740
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4999
|
TR3001009006_110823APB_FTO_89893
|
3001009000NRG24110820230688374
|
4800719671
|
11/08/2023
|
Dilip Ghosh
|
Dilip Ghosh
|
3001009WL043219
|
00415
|
SBIN0000002
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
TR3001009042_120923APB_FTO_121705
|
3001009000NRG24110920230835986
|
5784666105
|
12/09/2023
|
Bidhu Rani Debbarma
|
Bidhu Rani Debbarma
|
3001009WL060060
|
00458
|
UTBI0RRBTGB
|
1035
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
TR3001009007_131223APB_FTO_177498
|
3001009000NRG24111220231201191
|
1163363017
|
13/12/2023
|
Bishnupada Debnath
|
Bishnupada Debnath
|
3001009WL097891
|
00458
|
PUNB0RRBTGB
|
1356
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
TR3001009007_131223APB_FTO_177498
|
3001009000NRG24111220231201263
|
1163362977
|
13/12/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001009WL097918
|
00458
|
PUNB0RRBTGB
|
1356
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
TR3001009007_131223APB_FTO_177498
|
3001009000NRG24111220231201538
|
1163363022
|
13/12/2023
|
Saraswati Laskar
|
Saraswati Laskar
|
3001009WL097961
|
00458
|
PUNB0RRBTGB
|
452
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
TR3001009007_131223APB_FTO_177498
|
3001009000NRG24111220231201619
|
1163363025
|
13/12/2023
|
Budhu Laxmi Debbarma
|
Budhu Laxmi Debbarma
|
3001009WL097977
|
00458
|
PUNB0RRBTGB
|
1356
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5005
|
TR3001009010_130623APB_FTO_40833
|
3001009000NRG24130620230269695
|
2604981845
|
13/06/2023
|
Umesh Debnath
|
Umesh Debnath
|
3001009WL018479
|
00458
|
PUNB0RRBTGB
|
408
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
TR3001019_160623APB_FTO_43809
|
3001009000NRG24130620230277371
|
2798345987
|
16/06/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001009WL018890
|
00354
|
PUNB0181320
|
1212
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5007
|
TR3001009003_140923APB_FTO_123714
|
3001009000NRG24140920230855261
|
5800946165
|
14/09/2023
|
Ranjit Debnath
|
Ranjit Debnath
|
3001009WL061700
|
00458
|
PUNB0RRBTGB
|
1158
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5008
|
TR3001009015_151223APB_FTO_179123
|
3001009000NRG24141220231210491
|
1898604137
|
15/12/2023
|
Kamal Nama
|
Kamal Nama
|
3001009WL099320
|
00458
|
PUNB0RRBTGB
|
678
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
TR3001019_160224APB_FTO_197323
|
3001009000NRG24150220241345653
|
2939238064
|
16/02/2024
|
Sadhan Debbarma
|
Sadhan Debbarma
|
3001009WL116587
|
00354
|
PUNB0181320
|
2255
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
TR3001009010_150523APB_FTO_12596
|
3001009000NRG24150520230070945
|
1693438171
|
15/05/2023
|
Mani Sutradhar
|
Mani Sutradhar
|
3001009WL007007
|
00458
|
PUNB0RRBTGB
|
1356
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5011
|
TR3001019_160623APB_FTO_43789
|
3001009000NRG24150620230294736
|
2798349881
|
16/06/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001009WL019758
|
00354
|
PUNB0046820
|
1170
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
TR3001009008_070324APB_FTO_206456
|
3001009000NRG24070320241386940
|
3304632675
|
07/03/2024
|
Anita Debnath
|
Anita Debnath
|
3001009WL122304
|
00458
|
PUNB0RRBTGB
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
TR3001009016_070723APB_FTO_61583
|
3001009000NRG24070720230456603
|
3408788085
|
07/07/2023
|
Bankim Debnath
|
Bankim Debnath
|
3001009WL028689
|
00459
|
ICIC00TSCBL
|
2260
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5014
|
TR3001009007_080823APB_FTO_87582
|
3001009000NRG24070820230661476
|
4797573380
|
08/08/2023
|
Gita Debnath
|
Gita Debnath
|
3001009WL040970
|
00458
|
PUNB0RRBTGB
|
1260
|
25/08/2023
|
A/c Blocked or Frozen
|
5015
|
TR3001009007_080823APB_FTO_87582
|
3001009000NRG24070820230661488
|
4797573399
|
08/08/2023
|
Bishnupada Debnath
|
Bishnupada Debnath
|
3001009WL040970
|
00458
|
PUNB0RRBTGB
|
1260
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5016
|
TR3001009003_080823APB_FTO_87563
|
3001009000NRG24070820230661994
|
4797575177
|
08/08/2023
|
Puspa Rani Debnath
|
Puspa Rani Debnath
|
3001009WL041008
|
00458
|
UTBI0RRBTGB
|
1218
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5017
|
TR3001009022_071023FTO_148368
|
3001009000NRG24071020231026740
|
7375262777
|
07/10/2023
|
Purnima Nath Sarkar
|
Purnima Nath Sarkar
|
3001009WL0077378
|
00458
|
PUNB0RRBTGB
|
1224
|
10/11/2023
|
Account closed
|
5018
|
TR3001009022_071023FTO_148368
|
3001009000NRG24071020231026746
|
7375262776
|
07/10/2023
|
Champa Das
|
Champa Das
|
3001009WL0077378
|
00458
|
PUNB0RRBTGB
|
1188
|
10/11/2023
|
Account closed
|
5019
|
TR3001009022_100523APB_FTO_9461
|
3001009000NRG24080520230042166
|
1638231789
|
10/05/2023
|
Bakul Majumdar
|
Bakul Majumdar
|
3001009WL005140
|
00458
|
PUNB0RRBTGB
|
2260
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
TR3001009022_100523FTO_9309
|
3001009000NRG24080520230042540
|
1637947158
|
10/05/2023
|
Nilama Pal
|
Nilama Pal
|
3001009WL005174
|
00458
|
UTBI0RRBTGB
|
1040
|
17/05/2023
|
Account closed
|
5021
|
TR3001009003_090623FTO_37673
|
3001009000NRG24080620230244159
|
2545359688
|
09/06/2023
|
Bimal Debnath
|
Bimal Debnath
|
3001009WL0017149
|
00458
|
PUNB0RRBTGB
|
2260
|
14/06/2023
|
Account closed
|
5022
|
TR3001009034_080923APB_FTO_118536
|
3001009000NRG24080920230825827
|
5578236109
|
08/09/2023
|
Murari Debbarma
|
Murari Debbarma
|
3001009WL058889
|
00458
|
UTBI0RRBTGB
|
1000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
TR3001009009_080923APB_FTO_118390
|
3001009000NRG24080920230826111
|
5574156697
|
08/09/2023
|
Marani Bala Das
|
Marani Bala Das
|
3001009WL058928
|
00458
|
PUNB0RRBTGB
|
1224
|
13/09/2023
|
A/c Blocked or Frozen
|
5024
|
TR3001009042_090823APB_FTO_88403
|
3001009000NRG24090820230676059
|
4798221080
|
09/08/2023
|
Mangalswari Debbarma
|
Mangalswari Debbarma
|
3001009WL041992
|
00458
|
PUNB0RRBTGB
|
1170
|
25/08/2023
|
A/c Blocked or Frozen
|
5025
|
TR3001009023_091123APB_FTO_164253
|
3001009000NRG24091120231140476
|
8010753369
|
09/11/2023
|
Swapan Sarkar
|
Swapan Sarkar
|
3001009WL088145
|
00078
|
CNRB0004121
|
678
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
TR3001009022_091123APB_FTO_164264
|
3001009000NRG24091120231141816
|
8010754808
|
09/11/2023
|
Pranati Debnath
|
Pranati Debnath
|
3001009WL088239
|
00458
|
UTBI0RRBTGB
|
2260
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
TR3001009022_100523APB_FTO_9318
|
3001009000NRG24100520230045303
|
1638240306
|
10/05/2023
|
Sadhana Debnath
|
Sadhana Debnath
|
3001009WL005355
|
00458
|
PUNB0RRBTGB
|
1040
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5028
|
TR3001009022_100523APB_FTO_9696
|
3001009000NRG24100520230047647
|
1639530038
|
10/05/2023
|
Purnima Nath Sarkar
|
Purnima Nath Sarkar
|
3001009WL005538
|
00458
|
PUNB0RRBTGB
|
1050
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
TR3001009011_100823APB_FTO_88981
|
3001009000NRG24100820230681417
|
4800711713
|
10/08/2023
|
MRS JHARNA DAS
|
MRS JHARNA DAS
|
3001009WL042446
|
00458
|
PUNB0RRBTGB
|
995
|
25/08/2023
|
Account closed
|
5030
|
TR3001009010_160124APB_FTO_190210
|
3001009000NRG24110120241281919
|
1996184618
|
16/01/2024
|
Ashu Bala das
|
Ashu Bala das
|
3001009WL109456
|
00458
|
UTBI0RRBTGB
|
1356
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
TR3001009010_160124APB_FTO_190210
|
3001009000NRG24110120241282234
|
1996184611
|
16/01/2024
|
Arpan Bhowmik
|
Arpan Bhowmik
|
3001009WL109476
|
00458
|
PUNB0RRBTGB
|
1356
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
TR3001009010_160124APB_FTO_190210
|
3001009000NRG24110120241282955
|
1996184631
|
16/01/2024
|
Anima Debnath
|
Anima Debnath
|
3001009WL109554
|
00458
|
PUNB0RRBTGB
|
1356
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
TR3001002014_160623APB_FTO_43345
|
3001002014NRG24160620230298235
|
2798350647
|
16/06/2023
|
Smt. Ratna Debbarma
|
Smt. Ratna Debbarma
|
3001002014WL019929
|
00459
|
ICIC00TSCBL
|
1990
|
28/06/2023
|
A/c Blocked or Frozen
|
5034
|
TR3001002014_290823APB_FTO_106859
|
3001002014NRG24290820230769143
|
5079169650
|
29/08/2023
|
Smt. Ratna Debbarma
|
Smt. Ratna Debbarma
|
3001002014WL052726
|
00458
|
PUNB0RRBTGB
|
1990
|
02/09/2023
|
A/c Blocked or Frozen
|
5035
|
TR3001002015_140623APB_FTO_41126
|
3001002015NRG24130620230275498
|
2664194496
|
14/06/2023
|
Sukramani Debbarma
|
Sukramani Debbarma
|
3001002015WL018793
|
00459
|
ICIC00TSCBL
|
1827
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
TR3001002015_140623APB_FTO_41132
|
3001002015NRG24130620230278190
|
2660220483
|
14/06/2023
|
Usha Rani Debarma
|
Usha Rani Debarma
|
3001002015WL018915
|
00415
|
SBIN0016926
|
2020
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
TR3001002015_200523APB_FTO_16234
|
3001002015NRG24200520230097281
|
1877480834
|
20/05/2023
|
Anjana Debbarma
|
Anjana Debbarma
|
3001002015WL009143
|
00458
|
PUNB0RRBTGB
|
2040
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5038
|
TR3001002016_170623APB_FTO_44201
|
3001002016NRG24170620230306536
|
2797703354
|
17/06/2023
|
Sarajita Debbarma
|
Sarajita Debbarma
|
3001002016WL020407
|
00458
|
PUNB0RRBTGB
|
1990
|
28/06/2023
|
A/c Blocked or Frozen
|
5039
|
TR3001002016_260923APB_FTO_134845
|
3001002016NRG24260920230928682
|
6028985973
|
26/09/2023
|
Samir Debbarma
|
Samir Debbarma
|
3001002016WL068570
|
00415
|
SBIN0016926
|
1970
|
03/10/2023
|
Account closed
|
5040
|
TR3001002016_310523APB_FTO_25507
|
3001002016NRG24310520230177705
|
2309978641
|
31/05/2023
|
Bishu Saotal
|
Bishu Saotal
|
3001002016WL013644
|
00459
|
ICIC00TSCBL
|
985
|
08/06/2023
|
Account closed
|
5041
|
TR3001002017_090623APB_FTO_37675
|
3001002017NRG24090620230252307
|
2542952224
|
09/06/2023
|
Bhadra Munda
|
Bhadra Munda
|
3001002017WL017529
|
00458
|
PUNB0RRBTGB
|
1260
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5042
|
TR3001002017_201223APB_FTO_181068
|
3001002017NRG24201220231225494
|
1898683066
|
20/12/2023
|
Subha Laxmi Debbarma
|
Subha Laxmi Debbarma
|
3001002017WL101776
|
00458
|
UTBI0RRBTGB
|
2685
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
TR3001002017_201223APB_FTO_181068
|
3001002017NRG24201220231225502
|
1898683091
|
20/12/2023
|
Rupswari Debbarma
|
Rupswari Debbarma
|
3001002017WL101776
|
00458
|
PUNB0RRBTGB
|
2685
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
TR3001002017_250723APB_FTO_73891
|
3001002017NRG24250720230565545
|
4774364564
|
25/07/2023
|
Chabi Rani Debbarma
|
Chabi Rani Debbarma
|
3001002017WL034680
|
00458
|
PUNB0RRBTGB
|
895
|
23/08/2023
|
A/c Blocked or Frozen
|
5045
|
TR3001002017_280823APB_FTO_105170
|
3001002017NRG24280820230760383
|
5079159752
|
28/08/2023
|
Chabi Rani Debbarma
|
Chabi Rani Debbarma
|
3001002017WL051919
|
00458
|
PUNB0RRBTGB
|
1980
|
02/09/2023
|
A/c Blocked or Frozen
|
5046
|
TR3001002017_281123APB_FTO_170554
|
3001002017NRG24281120231173641
|
9619309429
|
28/11/2023
|
Sharmila Debbarma
|
Sharmila Debbarma
|
3001002017WL093660
|
00458
|
PUNB0RRBTGB
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
TR3001002017_281123APB_FTO_170554
|
3001002017NRG24281120231173699
|
9619309399
|
28/11/2023
|
Alanti Debbarma
|
Alanti Debbarma
|
3001002017WL093669
|
00458
|
PUNB0RRBTGB
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
TR3001002_010423APB_FTO_174
|
3001002018NRG23010420231280963
|
1879406740
|
01/04/2023
|
Chitta Ranjan Debbarma
|
Chitta Ranjan Debbarma
|
3001002018WL163972
|
00459
|
ICIC00TSCBL
|
1800
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5049
|
TR3001002_010423APB_FTO_174
|
3001002018NRG23010420231280977
|
1879406735
|
01/04/2023
|
Chandra kanta Debbarma
|
Chandra kanta Debbarma
|
3001002018WL163972
|
00458
|
PUNB0RRBTGB
|
1800
|
26/05/2023
|
Account closed
|
5050
|
TR3001002018_120623APB_FTO_39181
|
3001002018NRG24120620230264300
|
2604969606
|
12/06/2023
|
Rabalaxmi Debbarma
|
Rabalaxmi Debbarma
|
3001002018WL018282
|
00458
|
PUNB0RRBTGB
|
2660
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5051
|
TR3001002018_120623APB_FTO_39181
|
3001002018NRG24120620230264310
|
2604969590
|
12/06/2023
|
Hari Charan Debbarma
|
Hari Charan Debbarma
|
3001002018WL018282
|
00459
|
ICIC00TSCBL
|
2660
|
16/06/2023
|
Account closed
|
5052
|
TR3001002018_290623APB_FTO_54073
|
3001002018NRG24290620230397269
|
3064578431
|
29/06/2023
|
Surendra Debbarma
|
Surendra Debbarma
|
3001002018WL025544
|
00459
|
ICIC00TSCBL
|
2850
|
05/07/2023
|
Account closed
|
5053
|
TR3001002018_290623APB_FTO_54073
|
3001002018NRG24290620230397287
|
3064578466
|
29/06/2023
|
Chitta Ranjan Debbarma
|
Chitta Ranjan Debbarma
|
3001002018WL025544
|
00459
|
ICIC00TSCBL
|
2850
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5054
|
TR3001009008_100723APB_FTO_62865
|
3001009000NRG24100720230473266
|
3436427866
|
10/07/2023
|
Pushpa Debbarma
|
Pushpa Debbarma
|
3001009WL029501
|
00415
|
SBIN0009126
|
1230
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5055
|
TR3001009008_100723APB_FTO_62865
|
3001009000NRG24100720230473274
|
3436427879
|
10/07/2023
|
Prasanjit Deb Nath
|
Prasanjit Deb Nath
|
3001009WL029501
|
00458
|
UTBI0RRBTGB
|
1230
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5056
|
TR3001009028_101023APB_FTO_150483
|
3001009000NRG24101020231045024
|
7409342300
|
10/10/2023
|
Sima Debbarma
|
Sima Debbarma
|
3001009WL078974
|
00078
|
CNRB0003248
|
3616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
TR3001009042_120923APB_FTO_121716
|
3001009000NRG24110920230837823
|
5784661111
|
12/09/2023
|
Mangalswari Debbarma
|
Mangalswari Debbarma
|
3001009WL060159
|
00458
|
PUNB0RRBTGB
|
1230
|
21/09/2023
|
A/c Blocked or Frozen
|
5058
|
TR3001009003_130224APB_FTO_196782
|
3001009000NRG24120220241338224
|
2939233083
|
13/02/2024
|
Ashutosh Paul
|
Ashutosh Paul
|
3001009WL115793
|
00458
|
UTBI0RRBTGB
|
1356
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
TR3001009003_130224APB_FTO_196782
|
3001009000NRG24120220241338225
|
2939233078
|
13/02/2024
|
Manika Rudra Paul
|
Manika Rudra Paul
|
3001009WL115793
|
00458
|
UTBI0RRBTGB
|
1356
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
TR3001009003_130224APB_FTO_196782
|
3001009000NRG24120220241338226
|
2939233064
|
13/02/2024
|
Anjali Adhikary
|
Anjali Adhikary
|
3001009WL115794
|
00458
|
PUNB0RRBTGB
|
1356
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
TR3001009010_120523APB_FTO_11429
|
3001009000NRG24120520230061421
|
1642493950
|
12/05/2023
|
Priyanka Debnath
|
Priyanka Debnath
|
3001009WL006268
|
00458
|
PUNB0RRBTGB
|
1260
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5062
|
TR3001009023_140623APB_FTO_41956
|
3001009000NRG24120620230267524
|
2664182510
|
14/06/2023
|
Pratibha Pal
|
Pratibha Pal
|
3001009WL018413
|
00458
|
PUNB0RRBTGB
|
1182
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5063
|
TR3001009003_120723APB_FTO_63921
|
3001009000NRG24120720230482372
|
3504223715
|
12/07/2023
|
Sahana Khatun
|
Sahana Khatun
|
3001009WL029939
|
00458
|
UTBI0RRBTGB
|
1182
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5064
|
TR3001009022_121023APB_FTO_153348
|
3001009000NRG24121020231062147
|
7377700512
|
12/10/2023
|
Shukumar Debnath
|
Shukumar Debnath
|
3001009WL080236
|
00458
|
UTBI0RRBTGB
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
TR3001009044_121023FTO_153307
|
3001009000NRG24121020231063379
|
7375263694
|
12/10/2023
|
Rajib Das
|
Rajib Das
|
3001009WL0080339
|
00458
|
PUNB0RRBTGB
|
1030
|
10/11/2023
|
Account closed
|
5066
|
TR3001009003_130224APB_FTO_196782
|
3001009000NRG24130220241341670
|
2939233081
|
13/02/2024
|
Biraji Debbarma
|
Biraji Debbarma
|
3001009WL116136
|
00458
|
PUNB0RRBTGB
|
1356
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
TR3001002006_010923APB_FTO_111938
|
3001002006NRG24310820230792304
|
5285683106
|
01/09/2023
|
Budhukumar Debbarma
|
Budhukumar Debbarma
|
3001002006WL054967
|
00458
|
PUNB0RRBTGB
|
2090
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5068
|
TR3001002007_210923APB_FTO_130937
|
3001002007NRG24210920230901493
|
5876549412
|
21/09/2023
|
Uttam Santal
|
Uttam Santal
|
3001002007WL066337
|
00415
|
SBIN0016926
|
1970
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5069
|
TR3001002007_220523APB_FTO_16923
|
3001002007NRG24220520230102105
|
1879402875
|
22/05/2023
|
RUPASRI DEBBARMA
|
RUPASRI DEBBARMA
|
3001002007WL009478
|
00458
|
PUNB0RRBTGB
|
1188
|
26/05/2023
|
A/c Blocked or Frozen
|
5070
|
TR3001002007_240923APB_FTO_133169
|
3001002007NRG24230920230914938
|
5964220405
|
24/09/2023
|
Bachya Urang
|
Bachya Urang
|
3001002007WL067457
|
00458
|
UTBI0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5071
|
TR3001002008_280623APB_FTO_53878
|
3001002008NRG24270620230380400
|
3064578414
|
28/06/2023
|
SAMALAXMI DEBBARMA
|
SAMALAXMI DEBBARMA
|
3001002008WL024744
|
00458
|
PUNB0RRBTGB
|
2148
|
05/07/2023
|
A/c Blocked or Frozen
|
5072
|
TR3001002008_290623APB_FTO_54030
|
3001002008NRG24290620230396260
|
3065311405
|
29/06/2023
|
Biswakumar Debbarma
|
Biswakumar Debbarma
|
3001002008WL025483
|
00459
|
ICIC00TSCBL
|
1958
|
05/07/2023
|
Account closed
|
5073
|
TR3001002008_290623APB_FTO_54030
|
3001002008NRG24290620230396263
|
3065311385
|
29/06/2023
|
Mungkarai Debbarma
|
Mungkarai Debbarma
|
3001002008WL025483
|
00459
|
ICIC00TSCBL
|
1958
|
05/07/2023
|
Account closed
|
5074
|
TR3001002008_290623APB_FTO_54030
|
3001002008NRG24290620230396268
|
3065311367
|
29/06/2023
|
Amatya Debbarma
|
Amatya Debbarma
|
3001002008WL025483
|
00458
|
PUNB0RRBTGB
|
1958
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5075
|
TR3001019_160623APB_FTO_43789
|
3001009000NRG24150620230294740
|
2798349877
|
16/06/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001009WL019758
|
00354
|
PUNB0046820
|
1170
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
TR3001019_160623APB_FTO_43789
|
3001009000NRG24150620230294741
|
2798349880
|
16/06/2023
|
Satilal Debbarma
|
Satilal Debbarma
|
3001009WL019758
|
00354
|
PUNB0046820
|
1170
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
TR3001019_190923APB_FTO_128444
|
3001009000NRG24160920230871158
|
5834753071
|
19/09/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001009WL063287
|
00354
|
PUNB0046820
|
1230
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
TR3001019_190923APB_FTO_128444
|
3001009000NRG24160920230871168
|
5834753076
|
19/09/2023
|
Dipali Debbarma
|
Dipali Debbarma
|
3001009WL063287
|
00354
|
PUNB0046820
|
2460
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
TR3001019_190923APB_FTO_128444
|
3001009000NRG24160920230871170
|
5834753078
|
19/09/2023
|
Rita Debbarma
|
Rita Debbarma
|
3001009WL063287
|
00354
|
PUNB0181320
|
1230
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
TR3001019_190923APB_FTO_128444
|
3001009000NRG24160920230871171
|
5834753085
|
19/09/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001009WL063287
|
00354
|
PUNB0046820
|
1230
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
TR3001019_190923APB_FTO_128444
|
3001009000NRG24160920230871178
|
5834753086
|
19/09/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001009WL063287
|
00354
|
PUNB0046820
|
1230
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
TR3001019_190923APB_FTO_128444
|
3001009000NRG24160920230871180
|
5834753072
|
19/09/2023
|
Mina Debbarma
|
Mina Debbarma
|
3001009WL063287
|
00354
|
PUNB0046820
|
2460
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
TR3001019_190923APB_FTO_128444
|
3001009000NRG24160920230871183
|
5834753075
|
19/09/2023
|
Santosh Debbarma
|
Santosh Debbarma
|
3001009WL063287
|
00354
|
PUNB0046820
|
2460
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
TR3001019_011123FTO_162723
|
3001009000NRG24161020231086262
|
7415507997
|
01/11/2023
|
Balaram Debbarma
|
Balaram Debbarma
|
3001009WL0082046
|
00354
|
PUNB0046820
|
3390
|
11/11/2023
|
Account closed
|
5085
|
TR3001019_011123FTO_162723
|
3001009000NRG24161020231086263
|
7415507998
|
01/11/2023
|
Balaram Debbarma
|
Balaram Debbarma
|
3001009WL0082046
|
00354
|
PUNB0046820
|
2938
|
11/11/2023
|
Account closed
|
5086
|
TR3001009020_170423APB_FTO_1796
|
3001009000NRG24170420230001769
|
1488507990
|
17/04/2023
|
Balai Dhar
|
Balai Dhar
|
3001009WL000183
|
00165
|
IBKL0002108
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
TR3001009042_200623APB_FTO_47106
|
3001009000NRG24190620230320247
|
2797708319
|
20/06/2023
|
Dasalaxmi Debbarma
|
Dasalaxmi Debbarma
|
3001009WL021247
|
00078
|
CNRB0004121
|
1010
|
28/06/2023
|
A/c Blocked or Frozen
|
5088
|
TR3001009007_200623APB_FTO_47055
|
3001009000NRG24190620230320662
|
2797719254
|
20/06/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001009WL021265
|
00458
|
PUNB0RRBTGB
|
1254
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
TR3001009008_190723APB_FTO_69658
|
3001009000NRG24190720230524772
|
3662069702
|
19/07/2023
|
Umesh Debnath
|
Umesh Debnath
|
3001009WL032105
|
00458
|
PUNB0RRBTGB
|
1230
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5090
|
TR3001009008_190723APB_FTO_69658
|
3001009000NRG24190720230524791
|
3662069732
|
19/07/2023
|
Sibani Bhowmik
|
Sibani Bhowmik
|
3001009WL032105
|
00458
|
PUNB0RRBTGB
|
1230
|
22/07/2023
|
Account closed
|
5091
|
TR3001009022_190723APB_FTO_69716
|
3001009000NRG24190720230528895
|
3661973454
|
19/07/2023
|
Purnima Nath Sarkar
|
Purnima Nath Sarkar
|
3001009WL032379
|
00458
|
PUNB0RRBTGB
|
1224
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
TR3001009005_210823APB_FTO_98821
|
3001009000NRG24190820230724116
|
4911437571
|
21/08/2023
|
Sudhangshu Banik
|
Sudhangshu Banik
|
3001009WL047212
|
00078
|
CNRB0003248
|
1808
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
TR3001009003_201223APB_FTO_181537
|
3001009000NRG24191220231222109
|
1898687708
|
20/12/2023
|
Ashutosh Paul
|
Ashutosh Paul
|
3001009WL101181
|
00458
|
UTBI0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
TR3001009023_110523APB_FTO_10653
|
3001009000NRG24110520230052278
|
1639911102
|
11/05/2023
|
Shikha das
|
Shikha das
|
3001009WL005744
|
00458
|
PUNB0RRBTGB
|
615
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5095
|
TR3001009023_110523APB_FTO_10653
|
3001009000NRG24110520230052313
|
1639911105
|
11/05/2023
|
Abhinai Chakraborty
|
Abhinai Chakraborty
|
3001009WL005744
|
00458
|
PUNB0RRBTGB
|
1230
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
TR3001009008_120523APB_FTO_11311
|
3001009000NRG24110520230053391
|
1639913751
|
12/05/2023
|
Umesh Debnath
|
Umesh Debnath
|
3001009WL005827
|
00458
|
UTBI0RRBTGB
|
1206
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5097
|
TR3001009008_120523APB_FTO_11311
|
3001009000NRG24110520230053400
|
1639913718
|
12/05/2023
|
Anita Debnath
|
Anita Debnath
|
3001009WL005827
|
00458
|
PUNB0RRBTGB
|
1005
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5098
|
TR3001009014_110823APB_FTO_89616
|
3001009000NRG24110820230685649
|
4800720656
|
11/08/2023
|
Manju Rani das
|
Manju Rani das
|
3001009WL043025
|
00458
|
PUNB0RRBTGB
|
1428
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5099
|
TR3001009014_110823APB_FTO_89616
|
3001009000NRG24110820230685650
|
4800720677
|
11/08/2023
|
Sukumar Das
|
Sukumar Das
|
3001009WL043025
|
00458
|
UTBI0RRBTGB
|
1632
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5100
|
TR3001009023_140623APB_FTO_41959
|
3001009000NRG24120620230267554
|
2664193160
|
14/06/2023
|
Shikha das
|
Shikha das
|
3001009WL018414
|
00458
|
PUNB0RRBTGB
|
597
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5101
|
TR3001009023_140623APB_FTO_41959
|
3001009000NRG24120620230267586
|
2664193169
|
14/06/2023
|
Abhinai Chakraborty
|
Abhinai Chakraborty
|
3001009WL018414
|
00458
|
PUNB0RRBTGB
|
597
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
TR3001009011_120723APB_FTO_63649
|
3001009000NRG24120720230482192
|
3505804446
|
12/07/2023
|
SABITA NAYAK.
|
SABITA NAYAK.
|
3001009WL029934
|
00458
|
UTBI0RRBTGB
|
724
|
17/07/2023
|
Account closed
|
5103
|
TR3001009011_120723APB_FTO_63649
|
3001009000NRG24120720230482203
|
3505804438
|
12/07/2023
|
MRS GITA DEB
|
MRS GITA DEB
|
3001009WL029934
|
00459
|
ICIC00TSCBL
|
1086
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
TR3001009023_140823APB_FTO_90856
|
3001009000NRG24120820230691332
|
4799725221
|
14/08/2023
|
Swapna ru pal
|
Swapna ru pal
|
3001009WL043463
|
00458
|
UTBI0RRBTGB
|
980
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5105
|
TR3001009009_121023FTO_153289
|
3001009000NRG24121020231062969
|
7375177015
|
12/10/2023
|
Lalita Debnath
|
Lalita Debnath
|
3001009WL0080297
|
00662
|
BDBL0002043
|
1040
|
10/11/2023
|
A/c Blocked or Frozen
|
5106
|
TR3001009009_140623APB_FTO_41989
|
3001009000NRG24130620230273967
|
2660226367
|
14/06/2023
|
Rakesh Das
|
Rakesh Das
|
3001009WL018715
|
00458
|
PUNB0RRBTGB
|
627
|
20/06/2023
|
Account closed
|
5107
|
TR3001009009_140623APB_FTO_41989
|
3001009000NRG24130620230273999
|
2660226333
|
14/06/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL018715
|
00458
|
PUNB0RRBTGB
|
1254
|
20/06/2023
|
Account closed
|
5108
|
TR3001009035_140623APB_FTO_42025
|
3001009000NRG24130620230276976
|
2664196065
|
14/06/2023
|
Sanjit Das
|
Sanjit Das
|
3001009WL018876
|
00458
|
PUNB0RRBTGB
|
724
|
20/06/2023
|
A/c Blocked or Frozen
|
5109
|
TR3001009021_130923APB_FTO_122271
|
3001009000NRG24130920230849000
|
5800052433
|
13/09/2023
|
Madhabi Das
|
Madhabi Das
|
3001009WL061175
|
00458
|
PUNB0RRBTGB
|
1212
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5110
|
TR3001009017_130923APB_FTO_122224
|
3001009000NRG24130920230849253
|
5834994664
|
13/09/2023
|
Gita Debnath
|
Gita Debnath
|
3001009WL061194
|
00458
|
PUNB0RRBTGB
|
1200
|
23/09/2023
|
A/c Blocked or Frozen
|
5111
|
TR3001009008_140823APB_FTO_90818
|
3001009000NRG24140820230694684
|
4797770802
|
14/08/2023
|
Aruna Gosh
|
Aruna Gosh
|
3001009WL043796
|
00458
|
PUNB0RRBTGB
|
636
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5112
|
TR3001002004_290723APB_FTO_78464
|
3001002004NRG24290720230600553
|
4801911922
|
29/07/2023
|
Manindra Debbarma
|
Manindra Debbarma
|
3001002004WL036641
|
00458
|
PUNB0RRBTGB
|
3060
|
25/08/2023
|
Account closed
|
5113
|
TR3001002004_310723APB_FTO_78993
|
3001002004NRG24310720230607689
|
4800157025
|
31/07/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001002004WL037178
|
00459
|
ICIC00TSCBL
|
3015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
TR3001002006_250623APB_FTO_50844
|
3001002006NRG24250620230363095
|
|
25/06/2023
|
Raj Mala Debbarma
|
Raj Mala Debbarma
|
3001002006WL023662
|
00458
|
PUNB0RRBTGB
|
2700
|
04/07/2023
|
A/c Blocked or Frozen
|
5115
|
TR3001002006_250623APB_FTO_50844
|
3001002006NRG24250620230363121
|
|
25/06/2023
|
Panchakumar Debbarma
|
Panchakumar Debbarma
|
3001002006WL023662
|
00458
|
PUNB0RRBTGB
|
2700
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5116
|
TR3001002007_131023APB_FTO_153784
|
3001002007NRG24131020231071911
|
7458808595
|
13/10/2023
|
KIRAN MALA DEBBARMA
|
KIRAN MALA DEBBARMA
|
3001002007WL080946
|
00458
|
UTBI0RRBTGB
|
792
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5117
|
TR3001002007_150623APB_FTO_43223
|
3001002007NRG24150620230296787
|
2798604340
|
15/06/2023
|
Bulu Showtal
|
Bulu Showtal
|
3001002007WL019848
|
00458
|
PUNB0RRBTGB
|
3150
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
TR3001002007_150623APB_FTO_43223
|
3001002007NRG24150620230296788
|
2798604287
|
15/06/2023
|
Uttam Santal
|
Uttam Santal
|
3001002007WL019848
|
00415
|
SBIN0016016
|
3150
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5119
|
TR3001002007_220523APB_FTO_16914
|
3001002007NRG24220520230102181
|
1879411697
|
22/05/2023
|
Dwitiya Debbarma
|
Dwitiya Debbarma
|
3001002007WL009481
|
00458
|
PUNB0RRBTGB
|
990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
TR3001002007_231123APB_FTO_168743
|
3001002007NRG24231120231165436
|
9619383952
|
23/11/2023
|
Bulu Showtal
|
Bulu Showtal
|
3001002007WL092415
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
TR3001002007_281223APB_FTO_184631
|
3001002007NRG24281220231248249
|
1898638063
|
28/12/2023
|
Bachya Urang
|
Bachya Urang
|
3001002007WL105086
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
TR3001002007_300823APB_FTO_108356
|
3001002007NRG24300820230776222
|
5201405871
|
30/08/2023
|
Bulu Showtal
|
Bulu Showtal
|
3001002007WL053367
|
00458
|
PUNB0RRBTGB
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
TR3001002008_070723APB_FTO_60847
|
3001002008NRG24070720230455224
|
3408782088
|
07/07/2023
|
Adam Debbarma
|
Adam Debbarma
|
3001002008WL028596
|
00415
|
SBIN0016016
|
2148
|
14/07/2023
|
Account closed
|
5124
|
TR3001002009_090623APB_FTO_36906
|
3001002009NRG24090620230247170
|
2542150655
|
09/06/2023
|
Hemanta Debbarma
|
Hemanta Debbarma
|
3001002009WL017320
|
00462
|
UCBA0000920
|
1638
|
14/06/2023
|
Account closed
|
5125
|
TR3001002009_220523FTO_17185
|
3001002009NRG24220520230104585
|
1855948367
|
22/05/2023
|
Bishwarai Debbarma
|
Bishwarai Debbarma
|
3001002WL0009647
|
00458
|
PUNB0RRBTGB
|
2544
|
26/05/2023
|
Account closed
|
5126
|
TR3001002010_190923APB_FTO_128377
|
3001002010NRG24190920230886570
|
5834750286
|
19/09/2023
|
Dipu Debbarma
|
Dipu Debbarma
|
3001002010WL064975
|
00458
|
PUNB0RRBTGB
|
1980
|
23/09/2023
|
Account closed
|
5127
|
TR3001002010_311023APB_FTO_162166
|
3001002010NRG24311020231130909
|
7416770925
|
31/10/2023
|
Samendra Debbarma
|
Samendra Debbarma
|
3001002010WL086700
|
00415
|
SBIN0016016
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
TR3001002011_041023APB_FTO_143568
|
3001002011NRG24041020230999111
|
7377501191
|
04/10/2023
|
Happy Debbarma
|
Happy Debbarma
|
3001002011WL075083
|
00089
|
CBIN0284384
|
3390
|
10/11/2023
|
Account closed
|
5129
|
TR3001002011_150623APB_FTO_42367
|
3001002011NRG24150620230290613
|
2674337550
|
15/06/2023
|
BINOD DEBBARMA
|
BINOD DEBBARMA
|
3001002011WL019514
|
00415
|
SBIN0016926
|
2388
|
20/06/2023
|
Account closed
|
5130
|
TR3001002011_150623APB_FTO_42367
|
3001002011NRG24150620230290659
|
2674337560
|
15/06/2023
|
Basana Debbarma
|
Basana Debbarma
|
3001002011WL019514
|
00662
|
BDBL0002043
|
2388
|
20/06/2023
|
A/c Blocked or Frozen
|
5131
|
TR3001002011_150623APB_FTO_42367
|
3001002011NRG24150620230290703
|
2674337585
|
15/06/2023
|
SRI RADHARANI DEBBARMA
|
SRI RADHARANI DEBBARMA
|
3001002011WL019514
|
00458
|
PUNB0RRBTGB
|
2388
|
20/06/2023
|
Account closed
|
5132
|
TR3001002011_270623APB_FTO_51322
|
3001002011NRG24270620230370978
|
|
27/06/2023
|
DEBAKANYA DEBBARMA
|
DEBAKANYA DEBBARMA
|
3001002011WL024258
|
00458
|
PUNB0RRBTGB
|
2184
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5133
|
TR3001002011_270623APB_FTO_51339
|
3001002011NRG24270620230371085
|
|
27/06/2023
|
RANJANI DEBBARMA
|
RANJANI DEBBARMA
|
3001002011WL024261
|
00458
|
PUNB0RRBTGB
|
2160
|
04/07/2023
|
A/c Blocked or Frozen
|
5134
|
TR3001002011_270623APB_FTO_51547
|
3001002011NRG24270620230373313
|
|
27/06/2023
|
Basana Debbarma
|
Basana Debbarma
|
3001002011WL024390
|
00662
|
BDBL0002043
|
2220
|
04/07/2023
|
A/c Blocked or Frozen
|
5135
|
TR3001002011_270623APB_FTO_51547
|
3001002011NRG24270620230373356
|
|
27/06/2023
|
SRI RADHARANI DEBBARMA
|
SRI RADHARANI DEBBARMA
|
3001002011WL024390
|
00089
|
CBIN0284384
|
2220
|
04/07/2023
|
Account closed
|
5136
|
TR3001002011_300523APB_FTO_23815
|
3001002011NRG24300520230162475
|
2017450246
|
30/05/2023
|
DEBAKANYA DEBBARMA
|
DEBAKANYA DEBBARMA
|
3001002011WL012900
|
00458
|
PUNB0RRBTGB
|
600
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5137
|
TR3001009022_140923APB_FTO_123908
|
3001009000NRG24130920230852569
|
5800059012
|
14/09/2023
|
Champa Das
|
Champa Das
|
3001009WL061493
|
00458
|
PUNB0RRBTGB
|
1188
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5138
|
TR3001009003_110523FTO_10527
|
3001009000NRG24100520230048346
|
1639674540
|
11/05/2023
|
Bimal Debnath
|
Bimal Debnath
|
3001009WL005576
|
00458
|
UTBI0RRBTGB
|
2260
|
17/05/2023
|
Account closed
|
5139
|
TR3001009009_100523APB_FTO_9734
|
3001009000NRG24100520230048389
|
1638240157
|
10/05/2023
|
Laxmi Debnath
|
Laxmi Debnath
|
3001009WL005580
|
00458
|
PUNB0RRBTGB
|
1254
|
17/05/2023
|
Account closed
|
5140
|
TR3001009009_100523APB_FTO_9734
|
3001009000NRG24100520230048406
|
1638240132
|
10/05/2023
|
Sadhana Das
|
Sadhana Das
|
3001009WL005580
|
00459
|
ICIC00TSCBL
|
1254
|
17/05/2023
|
Account closed
|
5141
|
TR3001009009_100523APB_FTO_9739
|
3001009000NRG24100520230048649
|
1639540007
|
10/05/2023
|
Rakesh Das
|
Rakesh Das
|
3001009WL005597
|
00458
|
UTBI0RRBTGB
|
1045
|
17/05/2023
|
Account closed
|
5142
|
TR3001009009_100523APB_FTO_9739
|
3001009000NRG24100520230048669
|
1639540012
|
10/05/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL005597
|
00078
|
CNRB0003248
|
1254
|
17/05/2023
|
Account closed
|
5143
|
TR3001009_120523APB_FTO_11222
|
3001009000NRG24100520230049020
|
1639912585
|
12/05/2023
|
Kartik Das
|
Kartik Das
|
3001009WL005622
|
00458
|
UTBI0RRBTGB
|
975
|
17/05/2023
|
Account closed
|
5144
|
TR3001009_120523APB_FTO_11222
|
3001009000NRG24100520230049829
|
1639912725
|
12/05/2023
|
Kuti Debbarma
|
Kuti Debbarma
|
3001009WL005649
|
00078
|
CNRB0003248
|
1020
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5145
|
TR3001009_120523APB_FTO_11222
|
3001009000NRG24100520230049856
|
1639912734
|
12/05/2023
|
Khela Das
|
Khela Das
|
3001009WL005649
|
00458
|
PUNB0RRBTGB
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
5146
|
TR3001009021_110124APB_FTO_189496
|
3001009000NRG24110120241283416
|
1991591880
|
11/01/2024
|
Benu Chakrabarty
|
Benu Chakrabarty
|
3001009WL109592
|
00458
|
UTBI0RRBTGB
|
3390
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
TR3001009007_120523APB_FTO_11325
|
3001009000NRG24110520230052675
|
1642491795
|
12/05/2023
|
Soma Sarkar
|
Soma Sarkar
|
3001009WL005754
|
00458
|
PUNB0RRBTGB
|
416
|
17/05/2023
|
A/c Blocked or Frozen
|
5148
|
TR3001009019_120523APB_FTO_11254
|
3001009000NRG24110520230055783
|
1639918642
|
12/05/2023
|
Nilima Sarma
|
Nilima Sarma
|
3001009WL005924
|
00459
|
ICIC00TSCBL
|
1393
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
TR3001009010_110923APB_FTO_119922
|
3001009000NRG24110920230837601
|
5676154604
|
11/09/2023
|
Tapas Debnath
|
Tapas Debnath
|
3001009WL060147
|
00458
|
PUNB0RRBTGB
|
612
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
TR3001009010_120723APB_FTO_63500
|
3001009000NRG24120720230478963
|
3505803217
|
12/07/2023
|
Aparna Debnath
|
Aparna Debnath
|
3001009WL029775
|
00458
|
PUNB0RRBTGB
|
1356
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5151
|
TR3001009023_140823APB_FTO_90852
|
3001009000NRG24120820230691266
|
4799726920
|
14/08/2023
|
Putul Rani Majumder
|
Putul Rani Majumder
|
3001009WL043459
|
00354
|
PUNB0049820
|
984
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
TR3001009023_140823APB_FTO_90852
|
3001009000NRG24120820230691284
|
4799726927
|
14/08/2023
|
Pratibha Pal
|
Pratibha Pal
|
3001009WL043459
|
00458
|
PUNB0RRBTGB
|
1181
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5153
|
TR3001019_130623APB_FTO_40301
|
3001009000NRG24130620230271139
|
2604971228
|
13/06/2023
|
Sajal Debbarma
|
Sajal Debbarma
|
3001009WL018550
|
00458
|
PUNB0RRBTGB
|
1212
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5154
|
TR3001009002_140923FTO_123880
|
3001009000NRG24130920230852426
|
5800895760
|
14/09/2023
|
Ranjan Debbarma
|
Ranjan Debbarma
|
3001009WL061483
|
00458
|
UTBI0RRBTGB
|
408
|
21/09/2023
|
Account closed
|
5155
|
TR3001009022_160923APB_FTO_126457
|
3001009000NRG24140920230857898
|
5836303737
|
16/09/2023
|
Subarna Das
|
Subarna Das
|
3001009WL061869
|
00458
|
PUNB0RRBTGB
|
2260
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5156
|
TR3001009022_160923APB_FTO_126457
|
3001009000NRG24140920230857955
|
5836303738
|
16/09/2023
|
Shukumar Debnath
|
Shukumar Debnath
|
3001009WL061883
|
00458
|
UTBI0RRBTGB
|
2260
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
TR3001019_181223FTO_180303
|
3001009000NRG24141220231210760
|
1898843692
|
18/12/2023
|
Mangala Debbarma
|
Mangala Debbarma
|
3001009WL0099342
|
00354
|
PUNB0046820
|
1356
|
16/03/2024
|
Account closed
|
5158
|
TR3001009007_150523APB_FTO_12575
|
3001009000NRG24150520230068252
|
1693441984
|
15/05/2023
|
Jhunu Debbarma
|
Jhunu Debbarma
|
3001009WL006832
|
00458
|
PUNB0RRBTGB
|
1248
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
TR3001009007_150523APB_FTO_12575
|
3001009000NRG24150520230068273
|
1693441978
|
15/05/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001009WL006832
|
00458
|
PUNB0RRBTGB
|
416
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
TR3001002007_200623APB_FTO_46317
|
3001002007NRG24200620230325395
|
2797695370
|
20/06/2023
|
Bina Munda Urang
|
Bina Munda Urang
|
3001002007WL021481
|
00458
|
PUNB0RRBTGB
|
1950
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5161
|
TR3001002007_260723APB_FTO_75878
|
3001002007NRG24260720230581080
|
4773318798
|
26/07/2023
|
Bulu Showtal
|
Bulu Showtal
|
3001002007WL035462
|
00458
|
PUNB0RRBTGB
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
TR3001002007_260723APB_FTO_75878
|
3001002007NRG24260720230581081
|
4773318800
|
26/07/2023
|
Uttam Santal
|
Uttam Santal
|
3001002007WL035462
|
00415
|
SBIN0016926
|
1260
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5163
|
TR3001002010_230523APB_FTO_18169
|
3001002010NRG24220520230106697
|
1879405463
|
23/05/2023
|
Sudhanya Debbarma
|
Sudhanya Debbarma
|
3001002010WL009760
|
00458
|
PUNB0RRBTGB
|
2090
|
26/05/2023
|
Account closed
|
5164
|
TR3001002011_240523APB_FTO_18918
|
3001002011NRG24240520230119300
|
1942679603
|
24/05/2023
|
Vinod Debbarma
|
Vinod Debbarma
|
3001002011WL010465
|
00354
|
PUNB0179720
|
2000
|
30/05/2023
|
Account closed
|
5165
|
TR3001002011_240523APB_FTO_18918
|
3001002011NRG24240520230119346
|
1942679610
|
24/05/2023
|
Basana Debbarma
|
Basana Debbarma
|
3001002011WL010465
|
00415
|
SBIN0016926
|
2000
|
30/05/2023
|
A/c Blocked or Frozen
|
5166
|
TR3001002011_240523APB_FTO_18918
|
3001002011NRG24240520230119366
|
1942679608
|
24/05/2023
|
JHUNU DEBBARMA
|
JHUNU DEBBARMA
|
3001002011WL010465
|
00089
|
CBIN0284384
|
2000
|
30/05/2023
|
A/c Blocked or Frozen
|
5167
|
TR3001002011_240523APB_FTO_18918
|
3001002011NRG24240520230119388
|
1942679599
|
24/05/2023
|
SRI RADHARANI DEBBARMA
|
SRI RADHARANI DEBBARMA
|
3001002011WL010465
|
00459
|
ICIC00TSCBL
|
2000
|
30/05/2023
|
Account closed
|
5168
|
TR3001002011_240523APB_FTO_18918
|
3001002011NRG24240520230119416
|
1942679604
|
24/05/2023
|
HAKEN DEBBARMA
|
HAKEN DEBBARMA
|
3001002011WL010465
|
00354
|
PUNB0179720
|
2000
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5169
|
TR3001002013_231223APB_FTO_182778
|
3001002013NRG24231220231236142
|
1898561470
|
23/12/2023
|
Rebika Debbarma
|
Rebika Debbarma
|
3001002013WL103178
|
00415
|
SBIN0016926
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
TR3001002013_261223APB_FTO_182995
|
3001002013NRG24261220231238626
|
1898560643
|
26/12/2023
|
BIPENDRA DEBBARMA
|
BIPENDRA DEBBARMA
|
3001002013WL103680
|
00415
|
SBIN0016926
|
1620
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
TR3001002015_230523APB_FTO_17819
|
3001002015NRG24230520230110212
|
1877481938
|
23/05/2023
|
Sushil Debbarma
|
Sushil Debbarma
|
3001002015WL009985
|
00458
|
PUNB0RRBTGB
|
2030
|
26/05/2023
|
Account closed
|
5172
|
TR3001002015_230523APB_FTO_17819
|
3001002015NRG24230520230110226
|
1877481937
|
23/05/2023
|
Sanu Urang
|
Sanu Urang
|
3001002015WL009985
|
00458
|
PUNB0RRBTGB
|
2030
|
26/05/2023
|
Account closed
|
5173
|
TR3001002015_271223APB_FTO_183859
|
3001002015NRG24261220231242034
|
1898500800
|
27/12/2023
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3001002015WL104100
|
00415
|
SBIN0016016
|
1818
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5174
|
TR3001002015_300523APB_FTO_24146
|
3001002015NRG24300520230166362
|
2017604856
|
30/05/2023
|
Kartick Debbarma
|
Kartick Debbarma
|
3001002015WL013098
|
00354
|
PUNB0179720
|
2050
|
01/06/2023
|
Account closed
|
5175
|
TR3001002015_300523APB_FTO_24146
|
3001002015NRG24300520230166365
|
2017604860
|
30/05/2023
|
Prabir Debbarma
|
Prabir Debbarma
|
3001002015WL013098
|
00459
|
ICIC00TSCBL
|
2050
|
01/06/2023
|
Account closed
|
5176
|
TR3001002015_300623APB_FTO_54650
|
3001002015NRG24300620230404318
|
3325900635
|
30/06/2023
|
Pradip Debbarma
|
Pradip Debbarma
|
3001002015WL025990
|
00459
|
ICIC00TSCBL
|
2000
|
11/07/2023
|
Account closed
|
5177
|
TR3001002015_300623APB_FTO_54650
|
3001002015NRG24300620230404343
|
3325900671
|
30/06/2023
|
Uttam Debbarma
|
Uttam Debbarma
|
3001002015WL025990
|
00458
|
PUNB0RRBTGB
|
2000
|
11/07/2023
|
Account closed
|
5178
|
TR3001002015_300623APB_FTO_54689
|
3001002015NRG24300620230404716
|
3325900871
|
30/06/2023
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001002015WL026009
|
00458
|
PUNB0RRBTGB
|
2010
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
TR3001009008_140823APB_FTO_90818
|
3001009000NRG24140820230694902
|
4797770798
|
14/08/2023
|
Krishna laldas
|
Krishna laldas
|
3001009WL043824
|
00458
|
UTBI0RRBTGB
|
2120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
TR3001019_160823APB_FTO_92438
|
3001009000NRG24140820230695844
|
4797785006
|
16/08/2023
|
Balaram Debbarma
|
Balaram Debbarma
|
3001009WL043913
|
00354
|
PUNB0046820
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
TR3001019_160823APB_FTO_92438
|
3001009000NRG24140820230695847
|
4797785001
|
16/08/2023
|
Chekon Debbarma
|
Chekon Debbarma
|
3001009WL043914
|
00354
|
PUNB0046820
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
TR3001009008_140923APB_FTO_123959
|
3001009000NRG24130920230853317
|
5800951229
|
14/09/2023
|
Sanju Rani Das
|
Sanju Rani Das
|
3001009WL061564
|
00458
|
PUNB0RRBTGB
|
1230
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5183
|
TR3001009008_140923APB_FTO_123959
|
3001009000NRG24130920230853318
|
5800951217
|
14/09/2023
|
Krishna laldas
|
Krishna laldas
|
3001009WL061564
|
00458
|
PUNB0RRBTGB
|
1230
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
TR3001009008_140923APB_FTO_123959
|
3001009000NRG24130920230853330
|
5800951208
|
14/09/2023
|
Amala Das
|
Amala Das
|
3001009WL061564
|
00458
|
PUNB0RRBTGB
|
1230
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5185
|
TR3001009008_140923APB_FTO_123959
|
3001009000NRG24130920230853332
|
5800951273
|
14/09/2023
|
Sushma Ghosh
|
Sushma Ghosh
|
3001009WL061564
|
00458
|
PUNB0RRBTGB
|
1230
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5186
|
TR3001009008_140923APB_FTO_123959
|
3001009000NRG24130920230853357
|
5800951210
|
14/09/2023
|
Archana Das
|
Archana Das
|
3001009WL061564
|
00458
|
PUNB0RRBTGB
|
1230
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5187
|
TR3001009008_140923APB_FTO_123959
|
3001009000NRG24130920230853388
|
5800951264
|
14/09/2023
|
Sukla Rani Das
|
Sukla Rani Das
|
3001009WL061564
|
00458
|
PUNB0RRBTGB
|
1230
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5188
|
TR3001019_161223APB_FTO_179212
|
3001009000NRG24131220231207979
|
1902208803
|
16/12/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001009WL098956
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
TR3001019_161223APB_FTO_179212
|
3001009000NRG24131220231207983
|
1902208816
|
16/12/2023
|
Sukram Debbarma
|
Sukram Debbarma
|
3001009WL098956
|
00354
|
PUNB0181320
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
TR3001019_161223APB_FTO_179212
|
3001009000NRG24131220231208009
|
1902208814
|
16/12/2023
|
Satta ram Debbarma
|
Satta ram Debbarma
|
3001009WL098959
|
00354
|
PUNB0046820
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
TR3001019_161223APB_FTO_179212
|
3001009000NRG24131220231208011
|
1902208817
|
16/12/2023
|
Rasiram Debbarma
|
Rasiram Debbarma
|
3001009WL098959
|
00354
|
PUNB0046820
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
TR3001019_161223APB_FTO_179212
|
3001009000NRG24131220231208054
|
1902208823
|
16/12/2023
|
Bipul Debbarma
|
Bipul Debbarma
|
3001009WL098961
|
00354
|
PUNB0046820
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
TR3001009009_150623APB_FTO_43052
|
3001009000NRG24140620230287680
|
2674477224
|
15/06/2023
|
Jarna Debnath
|
Jarna Debnath
|
3001009WL019376
|
00458
|
UTBI0RRBTGB
|
1242
|
20/06/2023
|
Account closed
|
5194
|
TR3001009009_150623APB_FTO_43052
|
3001009000NRG24140620230287697
|
2674477229
|
15/06/2023
|
Rama Das
|
Rama Das
|
3001009WL019376
|
00458
|
PUNB0RRBTGB
|
828
|
20/06/2023
|
Account closed
|
5195
|
TR3001009009_150623APB_FTO_43052
|
3001009000NRG24140620230287703
|
2674477234
|
15/06/2023
|
Maya rani Deb
|
Maya rani Deb
|
3001009WL019376
|
00458
|
PUNB0RRBTGB
|
1035
|
20/06/2023
|
Account closed
|
5196
|
TR3001009044_140723APB_FTO_65850
|
3001009000NRG24140720230494299
|
3602463695
|
14/07/2023
|
Sangkari Chakraborty
|
Sangkari Chakraborty
|
3001009WL030494
|
00458
|
PUNB0RRBTGB
|
205
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5197
|
TR3001019_161223APB_FTO_179212
|
3001009000NRG24141220231210858
|
1902208779
|
16/12/2023
|
Girandra Debbarma
|
Girandra Debbarma
|
3001009WL099356
|
00354
|
PUNB0046820
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
TR3001009013_151023FTO_155376
|
3001009000NRG24151020231081487
|
7375263852
|
15/10/2023
|
Abdul Matin Khan
|
Abdul Matin Khan
|
3001009WL081672
|
00354
|
PUNB0216220
|
1560
|
10/11/2023
|
No Such Account
|
5199
|
TR3001009023_161023APB_FTO_155699
|
3001009000NRG24161020231082937
|
7409796474
|
16/10/2023
|
Rakhi Das
|
Rakhi Das
|
3001009WL081810
|
00458
|
PUNB0RRBTGB
|
1182
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5200
|
TR3001009010_170124APB_FTO_190746
|
3001009000NRG24170120241294487
|
1996576856
|
17/01/2024
|
Parul Das
|
Parul Das
|
3001009WL110776
|
00458
|
UTBI0RRBTGB
|
1356
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5201
|
TR3001009009_170124APB_FTO_190747
|
3001009000NRG24170120241296674
|
1996574447
|
17/01/2024
|
Rakesh Das
|
Rakesh Das
|
3001009WL111004
|
00459
|
ICIC00TSCBL
|
1050
|
20/03/2024
|
Account closed
|
5202
|
TR3001002011_300523APB_FTO_23815
|
3001002011NRG24300520230162476
|
2017450247
|
30/05/2023
|
DEBAKANYA DEBBARMA
|
DEBAKANYA DEBBARMA
|
3001002011WL012900
|
00458
|
PUNB0RRBTGB
|
2400
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5203
|
TR3001002013_300523APB_FTO_25097
|
3001002013NRG24300520230174838
|
2267700309
|
30/05/2023
|
BIPENDRA DEBBARMA
|
BIPENDRA DEBBARMA
|
3001002013WL013501
|
00354
|
PUNB0179720
|
3015
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
TR3001002013_300523APB_FTO_25097
|
3001002013NRG24300520230174916
|
2267700368
|
30/05/2023
|
Rebika Debbarma
|
Rebika Debbarma
|
3001002013WL013501
|
00415
|
SBIN0016926
|
3015
|
07/06/2023
|
A/c Blocked or Frozen
|
5205
|
TR3001002015_300523APB_FTO_24189
|
3001002015NRG24300520230166661
|
2019565582
|
30/05/2023
|
Pradip Debbarma
|
Pradip Debbarma
|
3001002015WL013107
|
00458
|
PUNB0RRBTGB
|
2010
|
01/06/2023
|
Account closed
|
5206
|
TR3001002015_300523APB_FTO_24189
|
3001002015NRG24300520230166689
|
2019565564
|
30/05/2023
|
Uttam Debbarma
|
Uttam Debbarma
|
3001002015WL013107
|
00459
|
ICIC00TSCBL
|
2010
|
01/06/2023
|
Account closed
|
5207
|
TR3001002016_140623APB_FTO_41655
|
3001002016NRG24140620230284530
|
2674484783
|
14/06/2023
|
Karuna Debbarma
|
Karuna Debbarma
|
3001002016WL019240
|
00458
|
PUNB0RRBTGB
|
1188
|
20/06/2023
|
A/c Blocked or Frozen
|
5208
|
TR3001002016_250523APB_FTO_19652
|
3001002016NRG24250520230125519
|
1944547674
|
25/05/2023
|
Bishu Saotal
|
Bishu Saotal
|
3001002016WL010777
|
00459
|
ICIC00TSCBL
|
995
|
30/05/2023
|
Account closed
|
5209
|
TR3001002017_160124APB_FTO_189937
|
3001002017NRG24160120241288365
|
1996184235
|
16/01/2024
|
Subha Laxmi Debbarma
|
Subha Laxmi Debbarma
|
3001002017WL110028
|
00458
|
UTBI0RRBTGB
|
1440
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
TR3001002017_160124APB_FTO_189937
|
3001002017NRG24160120241288369
|
1996184243
|
16/01/2024
|
Rupswari Debbarma
|
Rupswari Debbarma
|
3001002017WL110028
|
00458
|
PUNB0RRBTGB
|
1440
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
TR3001002017_170623APB_FTO_43991
|
3001002017NRG24170620230304180
|
2798599266
|
17/06/2023
|
Sharmila Debbarma
|
Sharmila Debbarma
|
3001002017WL020249
|
00458
|
PUNB0RRBTGB
|
2640
|
28/06/2023
|
A/c Blocked or Frozen
|
5212
|
TR3001002017_180124APB_FTO_190778
|
3001002017NRG24180120241297242
|
1996567399
|
18/01/2024
|
Sharmila Debbarma
|
Sharmila Debbarma
|
3001002017WL111053
|
00458
|
PUNB0RRBTGB
|
2160
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
TR3001002_010423APB_FTO_157
|
3001002018NRG23010420231280852
|
1237340649
|
01/04/2023
|
Dijendra debbarma
|
Dijendra debbarma
|
3001002018WL163968
|
00459
|
ICIC00TSCBL
|
2062
|
05/05/2023
|
Account closed
|
5214
|
TR3001002_010423APB_FTO_157
|
3001002018NRG23010420231280874
|
1237340650
|
01/04/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001002018WL163968
|
00458
|
PUNB0RRBTGB
|
1856
|
05/05/2023
|
Account closed
|
5215
|
TR3001002_010423APB_FTO_157
|
3001002018NRG23010420231280895
|
1237340612
|
01/04/2023
|
Aruna Debbarma
|
Aruna Debbarma
|
3001002018WL163968
|
00458
|
PUNB0RRBTGB
|
1856
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5216
|
TR3001002018_190523APB_FTO_15361
|
3001002018NRG24190520230090983
|
1902179039
|
19/05/2023
|
Kuma Chandra Debbarma
|
Kuma Chandra Debbarma
|
3001002018WL008746
|
00458
|
PUNB0RRBTGB
|
2847
|
27/05/2023
|
Account closed
|
5217
|
TR3001002018_190523APB_FTO_15361
|
3001002018NRG24190520230090984
|
1902179013
|
19/05/2023
|
Sachi Mohan Debbarma
|
Sachi Mohan Debbarma
|
3001002018WL008746
|
00459
|
ICIC00TSCBL
|
2847
|
27/05/2023
|
Account closed
|
5218
|
TR3001002_240423APB_FTO_3141
|
3001002018NRG24200420230004971
|
1488512068
|
24/04/2023
|
Biswa Laxmi Debbarma
|
Biswa Laxmi Debbarma
|
3001002018WL000733
|
00089
|
CBIN0284384
|
2120
|
12/05/2023
|
Account closed
|
5219
|
TR3001002018_220923APB_FTO_131847
|
3001002018NRG24220920230907749
|
5961135671
|
22/09/2023
|
Bira Roy Debbarma
|
Bira Roy Debbarma
|
3001002018WL066835
|
00458
|
PUNB0RRBTGB
|
1800
|
30/09/2023
|
Account closed
|
5220
|
TR3001002018_220923APB_FTO_131847
|
3001002018NRG24220920230907752
|
5961135670
|
22/09/2023
|
Surendra Debbarma
|
Surendra Debbarma
|
3001002018WL066835
|
00415
|
SBIN0016016
|
1800
|
30/09/2023
|
Account closed
|
5221
|
TR3001002018_240723APB_FTO_73081
|
3001002018NRG24240720230558982
|
4774306139
|
24/07/2023
|
Rohini Debbarma
|
Rohini Debbarma
|
3001002018WL034287
|
00152
|
HDFC0000884
|
2850
|
25/08/2023
|
Account closed
|
5222
|
TR3001002018_240723APB_FTO_73081
|
3001002018NRG24240720230558983
|
4774306132
|
24/07/2023
|
Kailash Debbarma
|
Kailash Debbarma
|
3001002018WL034287
|
00459
|
ICIC00TSCBL
|
2850
|
25/08/2023
|
Account closed
|
5223
|
TR3001002018_080923FTO_117848
|
3001002018NRG24300820230776413
|
5572060226
|
08/09/2023
|
Dorpati debarma
|
Dorpati debarma
|
3001002WL0053377
|
00458
|
PUNB0RRBTGB
|
2850
|
13/09/2023
|
No Such Account
|
5224
|
TR3001002019_290923APB_FTO_138420
|
3001002019NRG24290920230955344
|
6895335937
|
29/09/2023
|
Lilima debbarma
|
Lilima debbarma
|
3001002019WL071078
|
00458
|
PUNB0RRBTGB
|
1616
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5225
|
TR3001002020_031023APB_FTO_142404
|
3001002020NRG24031020230991700
|
7377505547
|
03/10/2023
|
Rupashwari Debbarma
|
Rupashwari Debbarma
|
3001002020WL074418
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
TR3001019_160823APB_FTO_92438
|
3001009000NRG24140820230696639
|
4797785007
|
16/08/2023
|
Kishore Debbarma
|
Kishore Debbarma
|
3001009WL043964
|
00354
|
PUNB0046820
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
TR3001019_160823APB_FTO_92438
|
3001009000NRG24140820230696657
|
4797785008
|
16/08/2023
|
Mangaswari Debbarma
|
Mangaswari Debbarma
|
3001009WL043967
|
00354
|
PUNB0046820
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
TR3001019_160823APB_FTO_92438
|
3001009000NRG24140820230696662
|
4797785014
|
16/08/2023
|
Satta ram Debbarma
|
Satta ram Debbarma
|
3001009WL043968
|
00354
|
PUNB0046820
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
TR3001019_160823APB_FTO_92438
|
3001009000NRG24140820230696665
|
4797784991
|
16/08/2023
|
Bipul Debbarma
|
Bipul Debbarma
|
3001009WL043969
|
00354
|
PUNB0046820
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
TR3001019_160823APB_FTO_92438
|
3001009000NRG24140820230696673
|
4797784997
|
16/08/2023
|
Girandra Debbarma
|
Girandra Debbarma
|
3001009WL043970
|
00354
|
PUNB0046820
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
TR3001009021_141223APB_FTO_178379
|
3001009000NRG24141220231209728
|
1154050522
|
14/12/2023
|
Benu Chakrabarty
|
Benu Chakrabarty
|
3001009WL099223
|
00458
|
UTBI0RRBTGB
|
2938
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
TR3001019_170224APB_FTO_197776
|
3001009000NRG24150220241346608
|
2938978350
|
17/02/2024
|
Benu Chakrabarty
|
Benu Chakrabarty
|
3001009WL116711
|
00458
|
UTBI0RRBTGB
|
2034
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
TR3001009009_150623APB_FTO_43066
|
3001009000NRG24150620230295835
|
2674466556
|
15/06/2023
|
Shilpe Debnath Das
|
Shilpe Debnath Das
|
3001009WL019799
|
00458
|
PUNB0RRBTGB
|
1248
|
20/06/2023
|
Account closed
|
5234
|
TR3001009014_150623APB_FTO_43127
|
3001009000NRG24150620230296528
|
2798337569
|
15/06/2023
|
Ujjala Debnath
|
Ujjala Debnath
|
3001009WL019830
|
00458
|
UTBI0RRBTGB
|
1128
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5235
|
TR3001009011_150923APB_FTO_124816
|
3001009000NRG24150920230864049
|
5834991543
|
15/09/2023
|
Bishu Tanti
|
Bishu Tanti
|
3001009WL062504
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5236
|
TR3001009006_160124APB_FTO_190176
|
3001009000NRG24160120241290981
|
1996180940
|
16/01/2024
|
Dilip Ghosh
|
Dilip Ghosh
|
3001009WL110314
|
00415
|
SBIN0000002
|
1130
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
TR3001009023_170124APB_FTO_190733
|
3001009000NRG24160120241292398
|
1991582243
|
17/01/2024
|
Abhinai Chakraborty
|
Abhinai Chakraborty
|
3001009WL110540
|
00458
|
PUNB0RRBTGB
|
2712
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
TR3001009010_190823FTO_97182
|
3001009000NRG24160820230707864
|
4834763706
|
19/08/2023
|
Jogamaya Das
|
Jogamaya Das
|
3001009WL045227
|
00458
|
UTBI0RRBTGB
|
624
|
25/08/2023
|
Account closed
|
5239
|
TR3001009_160923APB_FTO_125603
|
3001009000NRG24160920230869312
|
5835782169
|
16/09/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL063071
|
00458
|
PUNB0RRBTGB
|
678
|
23/09/2023
|
Account closed
|
5240
|
TR3001019_161023APB_FTO_156010
|
3001009000NRG24161020231086375
|
7409301295
|
16/10/2023
|
Potul Debbarma
|
Potul Debbarma
|
3001009WL082056
|
00459
|
ICIC00TSCBL
|
2712
|
11/11/2023
|
Account closed
|
5241
|
TR3001019_161023APB_FTO_156010
|
3001009000NRG24161020231086381
|
7409301293
|
16/10/2023
|
Uttam Das
|
Uttam Das
|
3001009WL082056
|
00459
|
ICIC00TSCBL
|
2712
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
TR3001002015_300623APB_FTO_54689
|
3001002015NRG24300620230404728
|
3325900884
|
30/06/2023
|
Karthik Debbarma
|
Karthik Debbarma
|
3001002015WL026009
|
00459
|
ICIC00TSCBL
|
2010
|
11/07/2023
|
Account closed
|
5243
|
TR3001002015_300623APB_FTO_54689
|
3001002015NRG24300620230404731
|
3325900872
|
30/06/2023
|
Prabir Debbarma
|
Prabir Debbarma
|
3001002015WL026009
|
00458
|
PUNB0RRBTGB
|
2010
|
11/07/2023
|
Account closed
|
5244
|
TR3001002015_310723APB_FTO_79909
|
3001002015NRG24310720230618471
|
4800493313
|
31/07/2023
|
Arun Debbarma
|
Arun Debbarma
|
3001002015WL037788
|
00415
|
SBIN0004570
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
TR3001002016_190623APB_FTO_45605
|
3001002016NRG24190620230319349
|
2797710028
|
19/06/2023
|
Karuna Debbarma
|
Karuna Debbarma
|
3001002016WL021203
|
00458
|
PUNB0RRBTGB
|
400
|
28/06/2023
|
A/c Blocked or Frozen
|
5246
|
TR3001019_180523APB_FTO_14779
|
3001009000NRG24150520230071625
|
1856140464
|
18/05/2023
|
Trishna Das
|
Trishna Das
|
3001009WL007042
|
00458
|
PUNB0RRBTGB
|
1050
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
TR3001009003_160623APB_FTO_43858
|
3001009000NRG24150620230290239
|
2798350936
|
16/06/2023
|
Ranjit Debnath
|
Ranjit Debnath
|
3001009WL019484
|
00458
|
UTBI0RRBTGB
|
1010
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5248
|
TR3001009011_150623APB_FTO_42916
|
3001009000NRG24150620230295077
|
2674468471
|
15/06/2023
|
BIJOY KRISHNA BARDHAN
|
BIJOY KRISHNA BARDHAN
|
3001009WL019772
|
00415
|
SBIN0015394
|
1323
|
20/06/2023
|
Account closed
|
5249
|
TR3001009009_170723FTO_67895
|
3001009000NRG24150720230505641
|
3629245405
|
17/07/2023
|
Sabita Das
|
Sabita Das
|
3001009WL0031084
|
00662
|
BDBL0002043
|
1242
|
21/07/2023
|
Account Under Litigation
|
5250
|
TR3001009009_170723FTO_67895
|
3001009000NRG24150720230505644
|
3629245406
|
17/07/2023
|
Lalita Debnath
|
Lalita Debnath
|
3001009WL0031084
|
00662
|
BDBL0002043
|
1040
|
21/07/2023
|
Account Under Litigation
|
5251
|
TR3001009007_171123APB_FTO_166007
|
3001009000NRG24151120231148853
|
9619355765
|
17/11/2023
|
SMT REKHA DAS
|
SMT REKHA DAS
|
3001009WL089254
|
00458
|
PUNB0RRBTGB
|
1356
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
TR3001019_161223APB_FTO_179204
|
3001009000NRG24151220231212490
|
1898599221
|
16/12/2023
|
Balaram Debbarma
|
Balaram Debbarma
|
3001009WL099665
|
00354
|
PUNB0046820
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
TR3001019_161223APB_FTO_179204
|
3001009000NRG24151220231212503
|
1898599216
|
16/12/2023
|
Sapna Debbarma
|
Sapna Debbarma
|
3001009WL099665
|
00354
|
PUNB0046820
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
TR3001019_161223APB_FTO_179204
|
3001009000NRG24151220231212538
|
1898599234
|
16/12/2023
|
Chekon Debbarma
|
Chekon Debbarma
|
3001009WL099667
|
00354
|
PUNB0046820
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
TR3001019_161223APB_FTO_179204
|
3001009000NRG24151220231212547
|
1898599215
|
16/12/2023
|
Racana Debbarma
|
Racana Debbarma
|
3001009WL099668
|
00354
|
PUNB0046820
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
TR3001009023_170723APB_FTO_67795
|
3001009000NRG24160720230507666
|
3629775940
|
17/07/2023
|
Rakhi Das
|
Rakhi Das
|
3001009WL031164
|
00458
|
PUNB0RRBTGB
|
1170
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5257
|
TR3001009003_170823APB_FTO_95105
|
3001009000NRG24160820230702254
|
4834675222
|
17/08/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001009WL044520
|
00458
|
PUNB0RRBTGB
|
1356
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5258
|
TR3001009009_170124APB_FTO_190717
|
3001009000NRG24170120241296062
|
1996573876
|
17/01/2024
|
Jarna Debnath
|
Jarna Debnath
|
3001009WL110950
|
00458
|
PUNB0RRBTGB
|
1236
|
20/03/2024
|
Account closed
|
5259
|
TR3001009008_180523APB_FTO_14792
|
3001009000NRG24180520230085126
|
1820759900
|
18/05/2023
|
Aruna Gosh
|
Aruna Gosh
|
3001009WL008316
|
00458
|
UTBI0RRBTGB
|
804
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5260
|
TR3001009008_180523APB_FTO_14792
|
3001009000NRG24180520230085137
|
1820759907
|
18/05/2023
|
Sanju Rani Das
|
Sanju Rani Das
|
3001009WL008316
|
00458
|
PUNB0RRBTGB
|
1005
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5261
|
TR3001009008_180523APB_FTO_14792
|
3001009000NRG24180520230085175
|
1820759893
|
18/05/2023
|
Archana Das
|
Archana Das
|
3001009WL008316
|
00458
|
PUNB0RRBTGB
|
1005
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5262
|
TR3001009003_200923APB_FTO_129991
|
3001009000NRG24190920230887696
|
5836180897
|
20/09/2023
|
Arun Rudra Paul
|
Arun Rudra Paul
|
3001009WL065070
|
00458
|
UTBI0RRBTGB
|
678
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
TR3001009003_200923APB_FTO_129991
|
3001009000NRG24190920230887698
|
5836180895
|
20/09/2023
|
Pabitra Deb
|
Pabitra Deb
|
3001009WL065070
|
00458
|
PUNB0RRBTGB
|
678
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5264
|
TR3001009044_201223APB_FTO_181573
|
3001009000NRG24191220231223431
|
1898509525
|
20/12/2023
|
Suvankar Das
|
Suvankar Das
|
3001009WL101390
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Participant not mapped to the product
|
5265
|
TR3001009010_201223APB_FTO_181563
|
3001009000NRG24191220231223776
|
1898511430
|
20/12/2023
|
Arpan Bhowmik
|
Arpan Bhowmik
|
3001009WL101450
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
TR3001009010_201223APB_FTO_181563
|
3001009000NRG24191220231224897
|
1898511480
|
20/12/2023
|
Anima Debnath
|
Anima Debnath
|
3001009WL101630
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
TR3001002009_060623APB_FTO_33613
|
3001002009NRG24060620230224509
|
2399169135
|
06/06/2023
|
Karati Debbarma
|
Karati Debbarma
|
3001002009WL016188
|
00089
|
CBIN0284384
|
1620
|
10/06/2023
|
A/c Blocked or Frozen
|
5268
|
TR3001002009_060623APB_FTO_33613
|
3001002009NRG24060620230224524
|
2399169129
|
06/06/2023
|
Radha charan
|
Radha charan
|
3001002009WL016188
|
00078
|
CNRB0002348
|
1620
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5269
|
TR3001002009_220523APB_FTO_17161
|
3001002009NRG24220520230103623
|
1861902479
|
22/05/2023
|
Sri Kumar kanda
|
Sri Kumar kanda
|
3001002009WL009588
|
00459
|
ICIC00TSCBL
|
2000
|
25/05/2023
|
Account closed
|
5270
|
TR3001002009_250124APB_FTO_192492
|
3001002009NRG24250120241312084
|
2139436507
|
25/01/2024
|
Samendra Debbarma
|
Samendra Debbarma
|
3001002009WL112969
|
00089
|
CBIN0284384
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
TR3001002009_250124APB_FTO_192492
|
3001002009NRG24250120241312170
|
2139436511
|
25/01/2024
|
Gita Rani Debbarma
|
Gita Rani Debbarma
|
3001002009WL112978
|
00089
|
CBIN0284384
|
3390
|
25/03/2024
|
A/c Blocked or Frozen
|
5272
|
TR3001002010_270623APB_FTO_51497
|
3001002010NRG24270620230372396
|
3065310578
|
27/06/2023
|
Dipu Debbarma
|
Dipu Debbarma
|
3001002010WL024323
|
00458
|
PUNB0RRBTGB
|
2020
|
05/07/2023
|
Account closed
|
5273
|
TR3001002011_060623FTO_33669
|
3001002011NRG24060620230225350
|
2399076622
|
06/06/2023
|
Basana Debbarma
|
Basana Debbarma
|
3001002WL0016249
|
00662
|
BDBL0002043
|
2000
|
10/06/2023
|
Account Under Litigation
|
5274
|
TR3001002011_211123APB_FTO_167421
|
3001002011NRG24211120231160381
|
9619344127
|
21/11/2023
|
RANJANI DEBBARMA
|
RANJANI DEBBARMA
|
3001002011WL091419
|
00458
|
PUNB0RRBTGB
|
1940
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
TR3001002_250423APB_FTO_3573
|
3001002011NRG24250420230009402
|
1488512340
|
25/04/2023
|
HAKEN DEBBARMA
|
HAKEN DEBBARMA
|
3001002011WL001346
|
00354
|
PUNB0179720
|
3392
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5276
|
TR3001002_250423APB_FTO_3573
|
3001002011NRG24250420230009422
|
1488512319
|
25/04/2023
|
JHUNU DEBBARMA
|
JHUNU DEBBARMA
|
3001002011WL001349
|
00089
|
CBIN0284384
|
3392
|
12/05/2023
|
A/c Blocked or Frozen
|
5277
|
TR3001002_250423APB_FTO_3573
|
3001002011NRG24250420230009457
|
1488512320
|
25/04/2023
|
Basana Debbarma
|
Basana Debbarma
|
3001002011WL001354
|
00415
|
SBIN0016926
|
3392
|
12/05/2023
|
A/c Blocked or Frozen
|
5278
|
TR3001002012_300523APB_FTO_23875
|
3001002012NRG24300520230163101
|
2084278668
|
30/05/2023
|
Sudhir Kharia
|
Sudhir Kharia
|
3001002012WL012947
|
00458
|
UTBI0RRBTGB
|
1980
|
03/06/2023
|
Account closed
|
5279
|
TR3001002013_140623APB_FTO_41495
|
3001002013NRG24140620230282816
|
2674337659
|
14/06/2023
|
CHITTA LAXMI DEBBARMA
|
CHITTA LAXMI DEBBARMA
|
3001002013WL019163
|
00458
|
PUNB0RRBTGB
|
2010
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5280
|
TR3001002015_020923APB_FTO_113299
|
3001002015NRG24010920230799040
|
5285639086
|
02/09/2023
|
Uttam Debbarma
|
Uttam Debbarma
|
3001002015WL055870
|
00458
|
UTBI0RRBTGB
|
3390
|
07/09/2023
|
Account closed
|
5281
|
TR3001002015_140623APB_FTO_41146
|
3001002015NRG24130620230278436
|
2664190393
|
14/06/2023
|
Pratima Debbarma
|
Pratima Debbarma
|
3001002015WL018924
|
00415
|
SBIN0016016
|
2020
|
20/06/2023
|
Account closed
|
5282
|
TR3001002015_200523APB_FTO_16336
|
3001002015NRG24200520230097159
|
1877480152
|
20/05/2023
|
Partha Sarathi Debbarma
|
Partha Sarathi Debbarma
|
3001002015WL009134
|
00415
|
SBIN0004570
|
2010
|
26/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5283
|
TR3001002015_271223APB_FTO_183829
|
3001002015NRG24261220231241737
|
1898501725
|
27/12/2023
|
Usha Rani Debarma
|
Usha Rani Debarma
|
3001002015WL104082
|
00415
|
SBIN0016926
|
1818
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
TR3001002016_300623APB_FTO_54230
|
3001002016NRG24300620230400728
|
3326876518
|
30/06/2023
|
Sarajita Debbarma
|
Sarajita Debbarma
|
3001002016WL025737
|
00458
|
PUNB0RRBTGB
|
1200
|
11/07/2023
|
A/c Blocked or Frozen
|
5285
|
TR3001002_240423APB_FTO_2931
|
3001002017NRG24240420230006046
|
1490647431
|
24/04/2023
|
Birumala Debbarma
|
Birumala Debbarma
|
3001002017WL000871
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
A/c Blocked or Frozen
|
5286
|
TR3001002_280423APB_FTO_4553
|
3001002017NRG24280420230014819
|
1490276729
|
28/04/2023
|
Sundari Debbarma
|
Sundari Debbarma
|
3001002017WL002136
|
00458
|
PUNB0RRBTGB
|
3392
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5287
|
TR3001002017_300523APB_FTO_23481
|
3001002017NRG24300520230159881
|
2017602355
|
30/05/2023
|
Sharmila Debbarma
|
Sharmila Debbarma
|
3001002017WL012721
|
00458
|
PUNB0RRBTGB
|
1092
|
01/06/2023
|
A/c Blocked or Frozen
|
5288
|
TR3001009019_150623APB_FTO_42961
|
3001009000NRG24140620230285452
|
2674466987
|
15/06/2023
|
Ramani Debnath
|
Ramani Debnath
|
3001009WL019278
|
00459
|
ICIC00TSCBL
|
1592
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
TR3001009018_140723APB_FTO_65384
|
3001009000NRG24140720230494576
|
3602525735
|
14/07/2023
|
Namita Goswami
|
Namita Goswami
|
3001009WL030502
|
00662
|
BDBL0001266
|
1122
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5290
|
TR3001009007_151123APB_FTO_165358
|
3001009000NRG24141120231146861
|
9024054917
|
15/11/2023
|
Bishnupada Debnath
|
Bishnupada Debnath
|
3001009WL088882
|
00458
|
PUNB0RRBTGB
|
1356
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
TR3001009007_151123APB_FTO_165358
|
3001009000NRG24141120231146896
|
9024054938
|
15/11/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001009WL088901
|
00458
|
PUNB0RRBTGB
|
1356
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
TR3001009007_151123APB_FTO_165358
|
3001009000NRG24141120231146924
|
9024054890
|
15/11/2023
|
Saraswati Laskar
|
Saraswati Laskar
|
3001009WL088912
|
00458
|
PUNB0RRBTGB
|
1356
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
TR3001009007_151123APB_FTO_165358
|
3001009000NRG24141120231146938
|
9024054893
|
15/11/2023
|
Budhu Laxmi Debbarma
|
Budhu Laxmi Debbarma
|
3001009WL088919
|
00458
|
PUNB0RRBTGB
|
1356
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5294
|
TR3001009021_150324APB_FTO_210467
|
3001009000NRG24150320241399585
|
3240227090
|
15/03/2024
|
Bani Saha
|
Bani Saha
|
3001009WL123725
|
00458
|
UTBI0RRBTGB
|
452
|
24/04/2024
|
A/c Blocked or Frozen
|
5295
|
TR3001009035_150723APB_FTO_66888
|
3001009000NRG24150720230502310
|
3604193112
|
15/07/2023
|
Sanjit Das
|
Sanjit Das
|
3001009WL030827
|
00078
|
CNRB0003248
|
1116
|
20/07/2023
|
A/c Blocked or Frozen
|
5296
|
TR3001009034_160923APB_FTO_126600
|
3001009000NRG24150920230865245
|
5835777748
|
16/09/2023
|
Murari Debbarma
|
Murari Debbarma
|
3001009WL062581
|
00458
|
PUNB0RRBTGB
|
600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
TR3001009043_190823FTO_97173
|
3001009000NRG24160820230706978
|
4830400637
|
19/08/2023
|
Sushil Debbarma
|
Sushil Debbarma
|
3001009WL045091
|
00078
|
CNRB0003248
|
1356
|
25/08/2023
|
Account closed
|
5298
|
TR3001009018_160923APB_FTO_126196
|
3001009000NRG24160920230873134
|
5835778879
|
16/09/2023
|
Ratna Debnath
|
Ratna Debnath
|
3001009WL063493
|
00177
|
IOBA0001837
|
1182
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5299
|
TR3001019_190923APB_FTO_128439
|
3001009000NRG24160920230873687
|
5834752817
|
19/09/2023
|
Sandhyani Debbarma
|
Sandhyani Debbarma
|
3001009WL063537
|
00415
|
SBIN0064072
|
2233
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5300
|
TR3001009003_170523APB_FTO_14052
|
3001009000NRG24170520230080929
|
1819587883
|
17/05/2023
|
Joya Rudra Paul
|
Joya Rudra Paul
|
3001009WL008020
|
00458
|
PUNB0RRBTGB
|
1248
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5301
|
TR3001009022_170523APB_FTO_14153
|
3001009000NRG24170520230082459
|
1819582121
|
17/05/2023
|
Bakul Majumdar
|
Bakul Majumdar
|
3001009WL008094
|
00458
|
PUNB0RRBTGB
|
2260
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
TR3001009008_180523APB_FTO_14790
|
3001009000NRG24180520230085096
|
1820756273
|
18/05/2023
|
Bhanu Mati Debnath
|
Bhanu Mati Debnath
|
3001009WL008314
|
00458
|
UTBI0RRBTGB
|
804
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5303
|
TR3001009009_190523APB_FTO_15685
|
3001009000NRG24190520230092883
|
1856419279
|
19/05/2023
|
Marani Bala Das
|
Marani Bala Das
|
3001009WL008872
|
00458
|
PUNB0RRBTGB
|
1050
|
25/05/2023
|
A/c Blocked or Frozen
|
5304
|
TR3001009009_190523APB_FTO_15687
|
3001009000NRG24190520230092917
|
1858081743
|
19/05/2023
|
Nirmal Debnath
|
Nirmal Debnath
|
3001009WL008875
|
00459
|
ICIC00TSCBL
|
832
|
25/05/2023
|
Account closed
|
5305
|
TR3001009009_190523APB_FTO_15687
|
3001009000NRG24190520230092920
|
1858081726
|
19/05/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001009WL008875
|
00459
|
ICIC00TSCBL
|
1248
|
25/05/2023
|
A/c Blocked or Frozen
|
5306
|
TR3001019_190523APB_FTO_15585
|
3001009000NRG24190520230093057
|
1856140339
|
19/05/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001009WL008886
|
00458
|
PUNB0RRBTGB
|
1640
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5307
|
TR3001009019_190623APB_FTO_45777
|
3001009000NRG24190620230315978
|
2798126169
|
19/06/2023
|
Suniti Debnath
|
Suniti Debnath
|
3001009WL021019
|
00459
|
ICIC00TSCBL
|
1791
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
TR3001009019_190623APB_FTO_45777
|
3001009000NRG24190620230316028
|
2798126171
|
19/06/2023
|
Sadana Karmakar
|
Sadana Karmakar
|
3001009WL021019
|
00459
|
ICIC00TSCBL
|
1592
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5309
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230896749
|
5962056521
|
26/09/2023
|
Sabita Das Sarkar
|
Sabita Das Sarkar
|
3001009WL0065900
|
00458
|
PUNB0RRBTGB
|
1050
|
30/09/2023
|
Account closed
|
5310
|
TR3001009011_101023FTO_150444
|
3001009000NRG24200920230897112
|
7409339363
|
10/10/2023
|
MRS MILAN SHIL
|
MRS MILAN SHIL
|
3001009WL0065925
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
No Such Account
|
5311
|
TR3001019_120923APB_FTO_121730
|
3001009000NRG24120920230840375
|
5784649162
|
12/09/2023
|
Mallika Debbarma
|
Mallika Debbarma
|
3001009WL060372
|
00458
|
UTBI0RRBTGB
|
3390
|
21/09/2023
|
A/c Blocked or Frozen
|
5312
|
TR3001009019_140923APB_FTO_123793
|
3001009000NRG24130920230849146
|
5800048260
|
14/09/2023
|
Nilima Sarma
|
Nilima Sarma
|
3001009WL061193
|
00459
|
ICIC00TSCBL
|
678
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
TR3001009019_140923APB_FTO_123793
|
3001009000NRG24130920230849187
|
5800048285
|
14/09/2023
|
Suniti Debnath
|
Suniti Debnath
|
3001009WL061193
|
00459
|
ICIC00TSCBL
|
678
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
TR3001009019_140923APB_FTO_123793
|
3001009000NRG24130920230849233
|
5800048287
|
14/09/2023
|
Sadana Karmakar
|
Sadana Karmakar
|
3001009WL061193
|
00459
|
ICIC00TSCBL
|
678
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
TR3001009008_140923APB_FTO_123955
|
3001009000NRG24130920230853234
|
5800950248
|
14/09/2023
|
Pushpa Debbarma
|
Pushpa Debbarma
|
3001009WL061559
|
00415
|
SBIN0009126
|
615
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5316
|
TR3001009015_150623APB_FTO_43185
|
3001009000NRG24140620230285663
|
2674473759
|
15/06/2023
|
Kartik Das
|
Kartik Das
|
3001009WL019288
|
00459
|
ICIC00TSCBL
|
1025
|
20/06/2023
|
Account closed
|
5317
|
TR3001009008_140823APB_FTO_91696
|
3001009000NRG24140820230696474
|
4797770937
|
14/08/2023
|
AdariDebnath
|
AdariDebnath
|
3001009WL043949
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5318
|
TR3001019_160823FTO_92433
|
3001009000NRG24140820230696655
|
4798180815
|
16/08/2023
|
Subhash Debbarma
|
Subhash Debbarma
|
3001009WL043967
|
00354
|
PUNB0046820
|
3390
|
25/08/2023
|
Account closed
|
5319
|
TR3001009022_160923APB_FTO_125600
|
3001009000NRG24140920230857376
|
5835773657
|
16/09/2023
|
maya rani deb nath
|
maya rani deb nath
|
3001009WL061831
|
00458
|
PUNB0RRBTGB
|
2260
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
TR3001009043_160523APB_FTO_13571
|
3001009000NRG24150520230069923
|
1749979374
|
16/05/2023
|
Full kumari Debbarma
|
Full kumari Debbarma
|
3001009WL006965
|
00459
|
ICIC00TSCBL
|
1248
|
20/05/2023
|
A/c Blocked or Frozen
|
5321
|
TR3001009043_160523APB_FTO_13571
|
3001009000NRG24150520230069972
|
1749979390
|
16/05/2023
|
Jharna Debbarma
|
Jharna Debbarma
|
3001009WL006965
|
00459
|
ICIC00TSCBL
|
1248
|
20/05/2023
|
A/c Blocked or Frozen
|
5322
|
TR3001019_150523APB_FTO_12323
|
3001009000NRG24150520230071258
|
1749971831
|
15/05/2023
|
Aparna SarkarDebnath
|
Aparna SarkarDebnath
|
3001009WL007016
|
00458
|
PUNB0RRBTGB
|
1260
|
20/05/2023
|
A/c Blocked or Frozen
|
5323
|
TR3001009019_150623APB_FTO_42967
|
3001009000NRG24150620230293631
|
2674469606
|
15/06/2023
|
Rakhi Das
|
Rakhi Das
|
3001009WL019713
|
00459
|
ICIC00TSCBL
|
1809
|
20/06/2023
|
Account closed
|
5324
|
TR3001009019_150623APB_FTO_42967
|
3001009000NRG24150620230293634
|
2674469572
|
15/06/2023
|
Swapna Shukla Das Datta
|
Swapna Shukla Das Datta
|
3001009WL019713
|
00459
|
ICIC00TSCBL
|
1809
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
TR3001009007_150723APB_FTO_66808
|
3001009000NRG24150720230500976
|
3602522169
|
15/07/2023
|
Saraswati Laskar
|
Saraswati Laskar
|
3001009WL030778
|
00458
|
PUNB0RRBTGB
|
1045
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
TR3001009007_150723APB_FTO_66808
|
3001009000NRG24150720230501009
|
3602522203
|
15/07/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001009WL030778
|
00458
|
PUNB0RRBTGB
|
1254
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
TR3001009003_160923APB_FTO_126615
|
3001009000NRG24150920230860894
|
5836302785
|
16/09/2023
|
Joya Rudra Paul
|
Joya Rudra Paul
|
3001009WL062152
|
00458
|
PUNB0RRBTGB
|
1356
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5328
|
TR3001009003_160923APB_FTO_126615
|
3001009000NRG24150920230860919
|
5836302801
|
16/09/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001009WL062159
|
00458
|
PUNB0RRBTGB
|
1356
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5329
|
TR3001009023_170224APB_FTO_197749
|
3001009000NRG24160220241348210
|
2938979900
|
17/02/2024
|
Abhinai Chakraborty
|
Abhinai Chakraborty
|
3001009WL116949
|
00458
|
PUNB0RRBTGB
|
2034
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
TR3001009015_170523APB_FTO_14111
|
3001009000NRG24160520230079286
|
1819581316
|
17/05/2023
|
Archana Sutradhar
|
Archana Sutradhar
|
3001009WL007886
|
00459
|
ICIC00TSCBL
|
200
|
24/05/2023
|
Account closed
|
5331
|
TR3001009015_170523APB_FTO_14111
|
3001009000NRG24160520230079287
|
1819581317
|
17/05/2023
|
Archana Sutradhar
|
Archana Sutradhar
|
3001009WL007886
|
00459
|
ICIC00TSCBL
|
800
|
24/05/2023
|
Account closed
|
5332
|
TR3001009003_160923APB_FTO_126615
|
3001009000NRG24160920230869042
|
5836302787
|
16/09/2023
|
Biraji Debbarma
|
Biraji Debbarma
|
3001009WL063027
|
00458
|
PUNB0RRBTGB
|
1356
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5333
|
TR3001009_160923FTO_125601
|
3001009000NRG24160920230869322
|
5834409078
|
16/09/2023
|
Dipu Das
|
Dipu Das
|
3001009WL063071
|
00458
|
UTBI0RRBTGB
|
452
|
23/09/2023
|
No Such Account
|
5334
|
TR3001009023_161023APB_FTO_155706
|
3001009000NRG24161020231082967
|
7409302707
|
16/10/2023
|
Putul Rani Majumder
|
Putul Rani Majumder
|
3001009WL081811
|
00354
|
PUNB0049820
|
1182
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
TR3001009023_161023APB_FTO_155706
|
3001009000NRG24161020231082986
|
7409302713
|
16/10/2023
|
Pratibha Pal
|
Pratibha Pal
|
3001009WL081811
|
00458
|
PUNB0RRBTGB
|
985
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
TR3001009002_161023APB_FTO_156458
|
3001009000NRG24161020231086086
|
7409796974
|
16/10/2023
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3001009WL082020
|
00458
|
PUNB0RRBTGB
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
TR3001019_180823APB_FTO_96281
|
3001009000NRG24170820230711577
|
4830517702
|
18/08/2023
|
Tapas Debbarma
|
Tapas Debbarma
|
3001009WL045697
|
00354
|
PUNB0181320
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
TR3001019_180823APB_FTO_96281
|
3001009000NRG24170820230711596
|
4830517703
|
18/08/2023
|
Sameer Debbarma
|
Sameer Debbarma
|
3001009WL045697
|
00354
|
PUNB0046820
|
2412
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5339
|
TR3001009_180423APB_FTO_2244
|
3001009000NRG24180420230002758
|
1488496298
|
18/04/2023
|
Tulu Rani Majumdar
|
Tulu Rani Majumdar
|
3001009WL000371
|
00458
|
PUNB0RRBTGB
|
570
|
12/05/2023
|
A/c Blocked or Frozen
|
5340
|
TR3001019_200723APB_FTO_70571
|
3001009000NRG24180720230518779
|
3962489025
|
20/07/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001009WL031768
|
00354
|
PUNB0181320
|
1170
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5341
|
TR3001009010_190523APB_FTO_15763
|
3001009000NRG24190520230091563
|
1858075957
|
19/05/2023
|
Jotshna Debnath
|
Jotshna Debnath
|
3001009WL008820
|
00458
|
PUNB0RRBTGB
|
840
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
TR3001009010_190523APB_FTO_15763
|
3001009000NRG24190520230091592
|
1858075941
|
19/05/2023
|
Ratan Saha
|
Ratan Saha
|
3001009WL008820
|
00458
|
UTBI0RRBTGB
|
1050
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5343
|
TR3001009002_190523APB_FTO_15739
|
3001009000NRG24190520230093596
|
1858081830
|
19/05/2023
|
Purnalaxmi Debbarma
|
Purnalaxmi Debbarma
|
3001009WL008911
|
00458
|
PUNB0RRBTGB
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
5344
|
TR3001009008_200623APB_FTO_47133
|
3001009000NRG24190620230322904
|
2797712480
|
20/06/2023
|
Sibani Bhowmik
|
Sibani Bhowmik
|
3001009WL021377
|
00458
|
UTBI0RRBTGB
|
615
|
28/06/2023
|
Account closed
|
5345
|
TR3001009008_200623APB_FTO_47133
|
3001009000NRG24190620230322931
|
2797712502
|
20/06/2023
|
Alaka Debnath
|
Alaka Debnath
|
3001009WL021377
|
00458
|
PUNB0RRBTGB
|
820
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5346
|
TR3001009019_190723APB_FTO_69683
|
3001009000NRG24190720230526509
|
3662068027
|
19/07/2023
|
Soma Debnath
|
Soma Debnath
|
3001009WL032223
|
00459
|
ICIC00TSCBL
|
3390
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
TR3001009019_190723APB_FTO_69683
|
3001009000NRG24190720230526759
|
3662068030
|
19/07/2023
|
Subarna Bala Debnath
|
Subarna Bala Debnath
|
3001009WL032254
|
00459
|
ICIC00TSCBL
|
3390
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
TR3001009023_200923APB_FTO_130029
|
3001009000NRG24190920230888260
|
5836315954
|
20/09/2023
|
Abhinai Chakraborty
|
Abhinai Chakraborty
|
3001009WL065162
|
00458
|
PUNB0RRBTGB
|
2260
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
TR3001002015_220923APB_FTO_132016
|
3001002015NRG24220920230908534
|
5961038781
|
22/09/2023
|
Pratima Debbarma
|
Pratima Debbarma
|
3001002015WL066905
|
00459
|
ICIC00TSCBL
|
1624
|
30/09/2023
|
Account closed
|
5350
|
TR3001002015_310723APB_FTO_79920
|
3001002015NRG24310720230618467
|
4800486565
|
31/07/2023
|
Shukra Mani Debbarma
|
Shukra Mani Debbarma
|
3001002015WL037787
|
00415
|
SBIN0016016
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
TR3001002016_140623APB_FTO_41661
|
3001002016NRG24140620230284466
|
2674486140
|
14/06/2023
|
Manabendra Debbarma
|
Manabendra Debbarma
|
3001002016WL019238
|
00458
|
PUNB0RRBTGB
|
1188
|
20/06/2023
|
Account closed
|
5352
|
TR3001009034_120523APB_FTO_11268
|
3001009000NRG24120520230059189
|
1639921409
|
12/05/2023
|
Binud Debbarma
|
Binud Debbarma
|
3001009WL006196
|
00354
|
PUNB0046820
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
TR3001009012_120723APB_FTO_63824
|
3001009000NRG24120720230483309
|
3507127785
|
12/07/2023
|
Sabita Das Sarkar
|
Sabita Das Sarkar
|
3001009WL029977
|
00458
|
UTBI0RRBTGB
|
1050
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5354
|
TR3001009012_120723APB_FTO_63824
|
3001009000NRG24120720230483317
|
3507127790
|
12/07/2023
|
Taj Mahammad
|
Taj Mahammad
|
3001009WL029977
|
00458
|
UTBI0RRBTGB
|
1470
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5355
|
TR3001009003_130923APB_FTO_122217
|
3001009000NRG24120920230842945
|
5800050630
|
13/09/2023
|
Puspa Rani Debnath
|
Puspa Rani Debnath
|
3001009WL060586
|
00458
|
UTBI0RRBTGB
|
1356
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5356
|
TR3001009008_121023APB_FTO_153229
|
3001009000NRG24121020231059697
|
7376897243
|
12/10/2023
|
AdariDebnath
|
AdariDebnath
|
3001009WL080084
|
00458
|
PUNB0RRBTGB
|
1230
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
TR3001009_121023FTO_153362
|
3001009000NRG24121020231062050
|
7375263714
|
12/10/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL0080231
|
00078
|
CNRB0003248
|
452
|
10/11/2023
|
A/c Blocked or Frozen
|
5358
|
TR3001009016_121023FTO_153330
|
3001009000NRG24121020231065858
|
7375264165
|
12/10/2023
|
Kartik Debbarma
|
Kartik Debbarma
|
3001009WL0080456
|
00458
|
UTBI0RRBTGB
|
1230
|
10/11/2023
|
Account closed
|
5359
|
TR3001009002_121023APB_FTO_153098
|
3001009000NRG24121020231065994
|
7377702577
|
12/10/2023
|
Sudan Debbarma
|
Sudan Debbarma
|
3001009WL080462
|
00458
|
PUNB0RRBTGB
|
1020
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5360
|
TR3001019_210324FTO_212929
|
3001009000NRG24130320241395427
|
3239765375
|
21/03/2024
|
Subalmala Debbarma
|
Subalmala Debbarma
|
3001009WL0123341
|
00458
|
PUNB0RRBTGB
|
1230
|
24/04/2024
|
No Such Account
|
5361
|
TR3001019_140723FTO_65490
|
3001009000NRG24130720230489844
|
3601507561
|
14/07/2023
|
Bushan Deb Barma
|
Bushan Deb Barma
|
3001009WL030346
|
00458
|
UTBI0RRBTGB
|
2000
|
20/07/2023
|
Account closed
|
5362
|
TR3001009019_150623APB_FTO_42953
|
3001009000NRG24140620230283255
|
2674467919
|
15/06/2023
|
Putul Das Baishnab.
|
Putul Das Baishnab.
|
3001009WL019188
|
00459
|
ICIC00TSCBL
|
1592
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
TR3001009013_151023APB_FTO_155375
|
3001009000NRG24151020231081407
|
7376899074
|
15/10/2023
|
Manoara Bagam
|
Manoara Bagam
|
3001009WL081671
|
00415
|
SBIN0015394
|
1365
|
10/11/2023
|
A/c Blocked or Frozen
|
5364
|
TR3001009023_160124APB_FTO_190249
|
3001009000NRG24160120241290041
|
1996187255
|
16/01/2024
|
Mamata rudra paul
|
Mamata rudra paul
|
3001009WL110173
|
00458
|
PUNB0RRBTGB
|
2712
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
TR3001009003_170523APB_FTO_14043
|
3001009000NRG24160520230076641
|
1819579847
|
17/05/2023
|
Chameli Das
|
Chameli Das
|
3001009WL007545
|
00458
|
PUNB0RRBTGB
|
1356
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5366
|
TR3001009005_200923APB_FTO_129442
|
3001009000NRG24160920230874707
|
5837212349
|
20/09/2023
|
Alip Das
|
Alip Das
|
3001009WL063590
|
00458
|
UTBI0RRBTGB
|
995
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
TR3001009009_170124APB_FTO_190723
|
3001009000NRG24170120241296526
|
1996576459
|
17/01/2024
|
Gouri Das
|
Gouri Das
|
3001009WL110992
|
00459
|
ICIC00TSCBL
|
1230
|
20/03/2024
|
Account closed
|
5368
|
TR3001009042_170523APB_FTO_14105
|
3001009000NRG24170520230080763
|
1819577335
|
17/05/2023
|
Mangalswari Debbarma
|
Mangalswari Debbarma
|
3001009WL008014
|
00458
|
PUNB0RRBTGB
|
1236
|
24/05/2023
|
A/c Blocked or Frozen
|
5369
|
TR3001002014_290823APB_FTO_106666
|
3001002014NRG24290820230767587
|
5081027004
|
29/08/2023
|
Subi Debbarma
|
Subi Debbarma
|
3001002014WL052594
|
00458
|
PUNB0RRBTGB
|
1990
|
02/09/2023
|
A/c Blocked or Frozen
|
5370
|
TR3001002015_050923APB_FTO_116021
|
3001002015NRG24050920230815353
|
5676141679
|
05/09/2023
|
Usha Rani Debarma
|
Usha Rani Debarma
|
3001002015WL057805
|
00415
|
SBIN0016926
|
2030
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
TR3001002015_130923APB_FTO_122486
|
3001002015NRG24130920230850589
|
5800047979
|
13/09/2023
|
Usha Rani Debarma
|
Usha Rani Debarma
|
3001002015WL061330
|
00415
|
SBIN0016926
|
1608
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
TR3001002015_310723APB_FTO_79961
|
3001002015NRG24310720230618340
|
4800487764
|
31/07/2023
|
Usha Rani Debarma
|
Usha Rani Debarma
|
3001002015WL037781
|
00415
|
SBIN0016926
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
TR3001002015_310723APB_FTO_79774
|
3001002015NRG24310720230618691
|
4801870646
|
31/07/2023
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001002015WL037790
|
00458
|
PUNB0RRBTGB
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
TR3001002016_170623APB_FTO_44096
|
3001002016NRG24170620230305706
|
2797710134
|
17/06/2023
|
Sunil Debbarma
|
Sunil Debbarma
|
3001002016WL020346
|
00458
|
PUNB0RRBTGB
|
1970
|
28/06/2023
|
Account closed
|
5375
|
TR3001002016_310523APB_FTO_25469
|
3001002016NRG24310520230177552
|
2312846763
|
31/05/2023
|
Samir Debbarma
|
Samir Debbarma
|
3001002016WL013640
|
00459
|
ICIC00TSCBL
|
1960
|
08/06/2023
|
Account closed
|
5376
|
TR3001002016_310523APB_FTO_25477
|
3001002016NRG24310520230177579
|
2313680510
|
31/05/2023
|
Manabendra Debbarma
|
Manabendra Debbarma
|
3001002016WL013641
|
00459
|
ICIC00TSCBL
|
1960
|
08/06/2023
|
Account closed
|
5377
|
TR3001002017_170623APB_FTO_43986
|
3001002017NRG24170620230304039
|
2798595585
|
17/06/2023
|
Srimati Debbrma
|
Srimati Debbrma
|
3001002017WL020244
|
00458
|
PUNB0RRBTGB
|
2340
|
28/06/2023
|
A/c Blocked or Frozen
|
5378
|
TR3001002017_170623APB_FTO_43986
|
3001002017NRG24170620230304040
|
2798595575
|
17/06/2023
|
Renu Munda
|
Renu Munda
|
3001002017WL020244
|
00458
|
UTBI0RRBTGB
|
2160
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
TR3001002017_280923APB_FTO_137723
|
3001002017NRG24280920230949730
|
6895330731
|
28/09/2023
|
Karna Debbarma
|
Karna Debbarma
|
3001002017WL070663
|
00458
|
UTBI0RRBTGB
|
1440
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5380
|
TR3001002017_300623FTO_55276
|
3001002017NRG24300620230412387
|
3325516818
|
30/06/2023
|
Birumala Debbarma
|
Birumala Debbarma
|
3001002WL0026353
|
00662
|
BDBL0002043
|
3180
|
11/07/2023
|
Account Under Litigation
|
5381
|
TR3001002018_040124APB_FTO_187684
|
3001002018NRG24040120241267538
|
1902153586
|
04/01/2024
|
Aruna Debbarma
|
Aruna Debbarma
|
3001002018WL107874
|
00458
|
PUNB0RRBTGB
|
1330
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
TR3001002018_080923APB_FTO_117835
|
3001002018NRG24070920230820369
|
5578234996
|
08/09/2023
|
Dorpati debarma
|
Dorpati debarma
|
3001002018WL058324
|
00458
|
PUNB0RRBTGB
|
1800
|
13/09/2023
|
Account closed
|
5383
|
TR3001002018_080923APB_FTO_117835
|
3001002018NRG24070920230820373
|
5578234999
|
08/09/2023
|
Dijendra debbarma
|
Dijendra debbarma
|
3001002018WL058324
|
00458
|
PUNB0RRBTGB
|
1800
|
13/09/2023
|
Account closed
|
5384
|
TR3001002018_080923APB_FTO_117835
|
3001002018NRG24070920230820384
|
5578234998
|
08/09/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001002018WL058324
|
00458
|
PUNB0RRBTGB
|
1800
|
13/09/2023
|
Account closed
|
5385
|
TR3001002018_080923APB_FTO_117835
|
3001002018NRG24070920230820400
|
5578234988
|
08/09/2023
|
Sabi Rani Debbarma
|
Sabi Rani Debbarma
|
3001002018WL058324
|
00459
|
ICIC00TSCBL
|
1800
|
13/09/2023
|
Account closed
|
5386
|
TR3001002018_080923APB_FTO_117835
|
3001002018NRG24070920230820407
|
5578234995
|
08/09/2023
|
Aruna Debbarma
|
Aruna Debbarma
|
3001002018WL058324
|
00458
|
PUNB0RRBTGB
|
1800
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5387
|
TR3001002018_170723FTO_67686
|
3001002018NRG24160720230508273
|
4772679389
|
17/07/2023
|
Dijendra debbarma
|
Dijendra debbarma
|
3001002WL0031216
|
00458
|
PUNB0RRBTGB
|
2850
|
25/08/2023
|
No Such Account
|
5388
|
TR3001002020_090623APB_FTO_37269
|
3001002020NRG24090620230249262
|
2542152279
|
09/06/2023
|
Rupashwari Debbarma
|
Rupashwari Debbarma
|
3001002020WL017408
|
00458
|
PUNB0RRBTGB
|
3390
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
TR3001002020_260923APB_FTO_135224
|
3001002020NRG24260920230931835
|
6028983102
|
26/09/2023
|
Sibani Debbarma
|
Sibani Debbarma
|
3001002020WL068847
|
00458
|
PUNB0RRBTGB
|
1790
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5390
|
TR3001002020_260923APB_FTO_135224
|
3001002020NRG24260920230931846
|
6028983095
|
26/09/2023
|
Bikal Debbarma
|
Bikal Debbarma
|
3001002020WL068847
|
00458
|
PUNB0RRBTGB
|
1790
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5391
|
TR3001009002_170723FTO_67826
|
3001009000NRG24170720230514567
|
3629247116
|
17/07/2023
|
Mampi Roy
|
Mampi Roy
|
3001009WL031593
|
00662
|
BDBL0001266
|
1025
|
21/07/2023
|
No Such Account
|
5392
|
TR3001009008_180523APB_FTO_14788
|
3001009000NRG24180520230084935
|
1820757954
|
18/05/2023
|
AdariDebnath
|
AdariDebnath
|
3001009WL008307
|
00458
|
PUNB0RRBTGB
|
1356
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5393
|
TR3001009014_180823APB_FTO_96355
|
3001009000NRG24180820230721003
|
4830521064
|
18/08/2023
|
SMT. KALPANA DEBNATH
|
SMT. KALPANA DEBNATH
|
3001009WL046818
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
A/c Blocked or Frozen
|
5394
|
TR3001009005_190723APB_FTO_69638
|
3001009000NRG24190720230524617
|
3661973303
|
19/07/2023
|
Rupban Bagam
|
Rupban Bagam
|
3001009WL032087
|
00078
|
CNRB0003248
|
3180
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
TR3001002008_290823APB_FTO_106829
|
3001002008NRG24290820230768774
|
5081026958
|
29/08/2023
|
Subhalaxmi Debbarma
|
Subhalaxmi Debbarma
|
3001002008WL052698
|
00458
|
PUNB0RRBTGB
|
1790
|
02/09/2023
|
Account closed
|
5396
|
TR3001002009_041023APB_FTO_143405
|
3001002009NRG24041020230997717
|
7377684882
|
04/10/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001002009WL074949
|
00458
|
PUNB0RRBTGB
|
2938
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
TR3001002009_170523APB_FTO_13751
|
3001002009NRG24120520230058008
|
1820747351
|
17/05/2023
|
Hemanta Debbarma
|
Hemanta Debbarma
|
3001002009WL006066
|
00459
|
ICIC00TSCBL
|
3180
|
24/05/2023
|
Account closed
|
5398
|
TR3001002009_181223APB_FTO_180478
|
3001002009NRG24181220231221424
|
1898594772
|
18/12/2023
|
Hemanta Debbarma
|
Hemanta Debbarma
|
3001002009WL101095
|
00462
|
UCBA0000920
|
895
|
16/03/2024
|
Account closed
|
5399
|
TR3001002011_171023APB_FTO_157129
|
3001002011NRG24171020231094397
|
7418677787
|
17/10/2023
|
Happy Debbarma
|
Happy Debbarma
|
3001002011WL082847
|
00089
|
CBIN0284384
|
3390
|
11/11/2023
|
Account closed
|
5400
|
TR3001002013_140623APB_FTO_41477
|
3001002013NRG24140620230282739
|
2674483455
|
14/06/2023
|
Rabia Debbarma
|
Rabia Debbarma
|
3001002013WL019160
|
00458
|
UTBI0RRBTGB
|
2010
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5401
|
TR3001002013_211223APB_FTO_181732
|
3001002013NRG24211220231229583
|
1898517820
|
21/12/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001002013WL102324
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
5402
|
TR3001002013_211223APB_FTO_181732
|
3001002013NRG24211220231229598
|
1898517823
|
21/12/2023
|
Kunjalaxmi Debbarma
|
Kunjalaxmi Debbarma
|
3001002013WL102326
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
TR3001002013_310723APB_FTO_78805
|
3001002013NRG24310720230605509
|
4801856740
|
31/07/2023
|
Bahu Debbarma
|
Bahu Debbarma
|
3001002013WL037037
|
00459
|
ICIC00TSCBL
|
1809
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5404
|
TR3001002014_031023APB_FTO_141671
|
3001002014NRG24031020230987239
|
7377508047
|
03/10/2023
|
Priya Mala Debbarma
|
Priya Mala Debbarma
|
3001002014WL073934
|
00459
|
ICIC00TSCBL
|
995
|
10/11/2023
|
A/c Blocked or Frozen
|
5405
|
TR3001002015_050923APB_FTO_116023
|
3001002015NRG24050920230815252
|
5676167320
|
05/09/2023
|
Pradip Debbarma
|
Pradip Debbarma
|
3001002015WL057796
|
00458
|
PUNB0RRBTGB
|
2020
|
15/09/2023
|
Account closed
|
5406
|
TR3001002015_050923APB_FTO_116023
|
3001002015NRG24050920230815253
|
5676167297
|
05/09/2023
|
Shoti Kumar Debbarma
|
Shoti Kumar Debbarma
|
3001002015WL057796
|
00459
|
ICIC00TSCBL
|
2020
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
TR3001002015_300523APB_FTO_24180
|
3001002015NRG24300520230166580
|
2017616760
|
30/05/2023
|
Lalmohan Debbarma
|
Lalmohan Debbarma
|
3001002015WL013105
|
00459
|
ICIC00TSCBL
|
2030
|
01/06/2023
|
Account closed
|
5408
|
TR3001002015_310723APB_FTO_79933
|
3001002015NRG24310720230618394
|
4801864389
|
31/07/2023
|
Sushila Debbarma
|
Sushila Debbarma
|
3001002015WL037784
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Account closed
|
5409
|
TR3001002016_200523APB_FTO_16199
|
3001002016NRG24200520230095713
|
1861900623
|
20/05/2023
|
Jogendra Debbarma
|
Jogendra Debbarma
|
3001002016WL008999
|
00459
|
ICIC00TSCBL
|
3180
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
TR3001009022_140723APB_FTO_65881
|
3001009000NRG24140720230499412
|
3602513574
|
14/07/2023
|
Bikash Das
|
Bikash Das
|
3001009WL030685
|
00458
|
UTBI0RRBTGB
|
2260
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
TR3001009023_160523APB_FTO_13674
|
3001009000NRG24150520230074023
|
1749983049
|
16/05/2023
|
Pradip Debnath
|
Pradip Debnath
|
3001009WL007232
|
00458
|
UTBI0RRBTGB
|
1224
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5412
|
TR3001009019_160623APB_FTO_43866
|
3001009000NRG24150620230295363
|
2798354282
|
16/06/2023
|
SIMA DAS
|
SIMA DAS
|
3001009WL019785
|
00458
|
PUNB0RRBTGB
|
1592
|
28/06/2023
|
Account closed
|
5413
|
TR3001019_190923APB_FTO_128436
|
3001009000NRG24150920230866374
|
5834759244
|
19/09/2023
|
Rupan Marak
|
Rupan Marak
|
3001009WL062650
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
TR3001019_190923APB_FTO_128436
|
3001009000NRG24150920230866375
|
5834759242
|
19/09/2023
|
Raj kanya Debbarma
|
Raj kanya Debbarma
|
3001009WL062650
|
00459
|
ICIC00TSCBL
|
1356
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
TR3001019_160523APB_FTO_13388
|
3001009000NRG24160520230075144
|
1749971907
|
16/05/2023
|
Raba Laxmi Debbarma
|
Raba Laxmi Debbarma
|
3001009WL007362
|
00458
|
PUNB0RRBTGB
|
1010
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5416
|
TR3001009003_201223APB_FTO_181537
|
3001009000NRG24191220231222110
|
1898687704
|
20/12/2023
|
Manika Rudra Paul
|
Manika Rudra Paul
|
3001009WL101181
|
00458
|
UTBI0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
TR3001009003_201223APB_FTO_181537
|
3001009000NRG24191220231222126
|
1898687706
|
20/12/2023
|
Anjali Adhikary
|
Anjali Adhikary
|
3001009WL101185
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
TR3001009034_230523APB_FTO_18284
|
3001009000NRG24200520230100661
|
1879407931
|
23/05/2023
|
Rina Begam
|
Rina Begam
|
3001009WL009366
|
00458
|
PUNB0RRBTGB
|
1170
|
26/05/2023
|
A/c Blocked or Frozen
|
5419
|
TR3001009010_200723APB_FTO_70875
|
3001009000NRG24200720230537619
|
3946070946
|
20/07/2023
|
Rakhi Debnath
|
Rakhi Debnath
|
3001009WL033006
|
00458
|
UTBI0RRBTGB
|
1230
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
TR3001009010_200723APB_FTO_70875
|
3001009000NRG24200720230537624
|
3946070949
|
20/07/2023
|
Anima Debnath
|
Anima Debnath
|
3001009WL033006
|
00458
|
PUNB0RRBTGB
|
1230
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5421
|
TR3001009010_200723APB_FTO_70875
|
3001009000NRG24200720230537627
|
3946070951
|
20/07/2023
|
Dipali Debnath
|
Dipali Debnath
|
3001009WL033006
|
00458
|
UTBI0RRBTGB
|
1230
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5422
|
TR3001019_260923APB_FTO_135412
|
3001009000NRG24200920230895045
|
5961293589
|
26/09/2023
|
Garanti Debbarma
|
Garanti Debbarma
|
3001009WL065724
|
00354
|
PUNB0046820
|
1206
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
TR3001019_260923APB_FTO_135412
|
3001009000NRG24200920230895073
|
5961293598
|
26/09/2023
|
Budhulaxmi Debbarma
|
Budhulaxmi Debbarma
|
3001009WL065724
|
00354
|
PUNB0046820
|
2211
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
TR3001009043_210623APB_FTO_48193
|
3001009000NRG24210620230338958
|
2798299467
|
21/06/2023
|
Sadana Debbarma
|
Sadana Debbarma
|
3001009WL022326
|
00459
|
ICIC00TSCBL
|
1206
|
28/06/2023
|
A/c Blocked or Frozen
|
5425
|
TR3001009042_210823APB_FTO_99110
|
3001009000NRG24210820230728288
|
4911434255
|
21/08/2023
|
Mangalswari Debbarma
|
Mangalswari Debbarma
|
3001009WL047843
|
00458
|
PUNB0RRBTGB
|
756
|
28/08/2023
|
A/c Blocked or Frozen
|
5426
|
TR3001009002_220923APB_FTO_132636
|
3001009000NRG24220920230909360
|
5929041434
|
22/09/2023
|
Kuti Debbarma
|
Kuti Debbarma
|
3001009WL066975
|
00458
|
PUNB0RRBTGB
|
1242
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5427
|
TR3001009002_230623APB_FTO_50542
|
3001009000NRG24230620230356550
|
|
23/06/2023
|
Kuti Debbarma
|
Kuti Debbarma
|
3001009WL023277
|
00458
|
PUNB0RRBTGB
|
1236
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5428
|
TR3001009002_230623APB_FTO_50542
|
3001009000NRG24230620230356584
|
|
23/06/2023
|
Khela Das
|
Khela Das
|
3001009WL023277
|
00458
|
PUNB0RRBTGB
|
1236
|
04/07/2023
|
A/c Blocked or Frozen
|
5429
|
TR3001009003_230823APB_FTO_101993
|
3001009000NRG24230820230742810
|
4910743779
|
23/08/2023
|
Jamila Khatun
|
Jamila Khatun
|
3001009WL049512
|
00458
|
PUNB0RRBTGB
|
402
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5430
|
TR3001009003_230823APB_FTO_101993
|
3001009000NRG24230820230742817
|
4910743786
|
23/08/2023
|
Manoyara Begam
|
Manoyara Begam
|
3001009WL049512
|
00458
|
PUNB0RRBTGB
|
1206
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5431
|
TR3001009016_240124APB_FTO_192238
|
3001009000NRG24240120241309977
|
2141847042
|
24/01/2024
|
Suman Majumder
|
Suman Majumder
|
3001009WL112630
|
00458
|
UTBI0RRBTGB
|
2486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
TR3001009009_240124APB_FTO_192243
|
3001009000NRG24240120241310066
|
2141846649
|
24/01/2024
|
Marani Bala Das
|
Marani Bala Das
|
3001009WL112650
|
00458
|
PUNB0RRBTGB
|
1025
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
TR3001009009_240124APB_FTO_192243
|
3001009000NRG24240120241310073
|
2141846661
|
24/01/2024
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL112650
|
00078
|
CNRB0003248
|
1025
|
25/03/2024
|
Account closed
|
5434
|
TR3001019_290523APB_FTO_23287
|
3001009000NRG24240520230121128
|
2001159178
|
29/05/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001009WL010514
|
00354
|
PUNB0046820
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
TR3001019_290523APB_FTO_23287
|
3001009000NRG24240520230121152
|
2001159185
|
29/05/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001009WL010514
|
00354
|
PUNB0046820
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
TR3001019_160523APB_FTO_13375
|
3001009000NRG24160520230077323
|
1749985399
|
16/05/2023
|
Bishu Kumar Debbarma
|
Bishu Kumar Debbarma
|
3001009WL007668
|
00354
|
PUNB0046820
|
955
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
TR3001019_160523APB_FTO_13375
|
3001009000NRG24160520230077338
|
1749985413
|
16/05/2023
|
Bishu kumar Debbarma
|
Bishu kumar Debbarma
|
3001009WL007668
|
00354
|
PUNB0046820
|
955
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
TR3001019_160523APB_FTO_13375
|
3001009000NRG24160520230077340
|
1749985416
|
16/05/2023
|
Joy Shing Debbarma
|
Joy Shing Debbarma
|
3001009WL007668
|
00354
|
PUNB0046820
|
955
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
TR3001009003_170623APB_FTO_44735
|
3001009000NRG24170620230305782
|
2798598972
|
17/06/2023
|
Jutan Majumder Dey
|
Jutan Majumder Dey
|
3001009WL020352
|
00458
|
PUNB0RRBTGB
|
1200
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5440
|
TR3001009015_170623APB_FTO_44834
|
3001009000NRG24170620230309556
|
2798601253
|
17/06/2023
|
Kanaklata Karmakar
|
Kanaklata Karmakar
|
3001009WL020588
|
00458
|
PUNB0RRBTGB
|
2260
|
28/06/2023
|
Account closed
|
5441
|
TR3001009042_170723APB_FTO_68002
|
3001009000NRG24170720230516191
|
3629781942
|
17/07/2023
|
Dasalaxmi Debbarma
|
Dasalaxmi Debbarma
|
3001009WL031655
|
00078
|
CNRB0003248
|
600
|
21/07/2023
|
A/c Blocked or Frozen
|
5442
|
TR3001009018_180923APB_FTO_127195
|
3001009000NRG24180920230879350
|
5836181207
|
18/09/2023
|
Gita Bhowmik
|
Gita Bhowmik
|
3001009WL064100
|
00458
|
PUNB0RRBTGB
|
1086
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5443
|
TR3001009009_190523APB_FTO_15682
|
3001009000NRG24190520230090880
|
1858081291
|
19/05/2023
|
Pulin Das
|
Pulin Das
|
3001009WL008735
|
00458
|
PUNB0RRBTGB
|
1356
|
25/05/2023
|
Account closed
|
5444
|
TR3001009002_190523APB_FTO_15828
|
3001009000NRG24190520230093951
|
1858085120
|
19/05/2023
|
Harandra Debbarma
|
Harandra Debbarma
|
3001009WL008930
|
00458
|
UTBI0RRBTGB
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5445
|
TR3001009009_190723APB_FTO_69628
|
3001009000NRG24190720230523989
|
3661972934
|
19/07/2023
|
bibharani das
|
bibharani das
|
3001009WL032040
|
00459
|
ICIC00TSCBL
|
1236
|
22/07/2023
|
A/c Blocked or Frozen
|
5446
|
TR3001009009_190723APB_FTO_69628
|
3001009000NRG24190720230524012
|
3661972949
|
19/07/2023
|
sabita das
|
sabita das
|
3001009WL032040
|
00458
|
PUNB0RRBTGB
|
1236
|
22/07/2023
|
Account closed
|
5447
|
TR3001009007_190723APB_FTO_69728
|
3001009000NRG24190720230529646
|
3662061299
|
19/07/2023
|
MRS NAMITA DAS
|
MRS NAMITA DAS
|
3001009WL032399
|
00458
|
PUNB0RRBTGB
|
1242
|
22/07/2023
|
A/c Blocked or Frozen
|
5448
|
TR3001009042_200723APB_FTO_70784
|
3001009000NRG24190720230531391
|
3946070433
|
20/07/2023
|
Mangalswari Debbarma
|
Mangalswari Debbarma
|
3001009WL032466
|
00458
|
PUNB0RRBTGB
|
600
|
28/07/2023
|
A/c Blocked or Frozen
|
5449
|
TR3001019_190923APB_FTO_128447
|
3001009000NRG24190920230887024
|
5836308298
|
19/09/2023
|
Jay Kumar Debbarma
|
Jay Kumar Debbarma
|
3001009WL065019
|
00354
|
PUNB0181320
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5450
|
TR3001009009_200523APB_FTO_16712
|
3001009000NRG24200520230100448
|
1861893767
|
20/05/2023
|
Shilpe Debnath Das
|
Shilpe Debnath Das
|
3001009WL009338
|
00458
|
UTBI0RRBTGB
|
1025
|
25/05/2023
|
Account closed
|
5451
|
TR3001009009_200723APB_FTO_70836
|
3001009000NRG24200720230535800
|
3946068077
|
20/07/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL032881
|
00458
|
PUNB0RRBTGB
|
1248
|
28/07/2023
|
Account closed
|
5452
|
TR3001002016_250523APB_FTO_19663
|
3001002016NRG24250520230125572
|
1942685220
|
25/05/2023
|
Lilakumari Debbarma
|
Lilakumari Debbarma
|
3001002016WL010778
|
00458
|
UTBI0RRBTGB
|
995
|
30/05/2023
|
A/c Blocked or Frozen
|
5453
|
TR3001002016_250523APB_FTO_19663
|
3001002016NRG24250520230125575
|
1942685215
|
25/05/2023
|
Sunil Debbarma
|
Sunil Debbarma
|
3001002016WL010778
|
00458
|
PUNB0RRBTGB
|
995
|
30/05/2023
|
Account closed
|
5454
|
TR3001002016_260923APB_FTO_134863
|
3001002016NRG24260920230928817
|
6026071159
|
26/09/2023
|
Kumari debbarma
|
Kumari debbarma
|
3001002016WL068577
|
00458
|
UTBI0RRBTGB
|
1960
|
03/10/2023
|
Account closed
|
5455
|
TR3001002017_070623FTO_35224
|
3001002017NRG24070620230234025
|
2545359909
|
07/06/2023
|
Birumala Debbarma
|
Birumala Debbarma
|
3001002WL0016704
|
00458
|
PUNB0RRBTGB
|
3180
|
14/06/2023
|
No Such Account
|
5456
|
TR3001002_170423APB_FTO_1826
|
3001002017NRG24170420230001971
|
1488505296
|
17/04/2023
|
Sharmila Debbarma
|
Sharmila Debbarma
|
3001002017WL000212
|
00458
|
PUNB0RRBTGB
|
1602
|
12/05/2023
|
A/c Blocked or Frozen
|
5457
|
TR3001002_170423APB_FTO_1826
|
3001002017NRG24170420230002006
|
1488505310
|
17/04/2023
|
Khumbar deb barma
|
Khumbar deb barma
|
3001002017WL000212
|
00458
|
PUNB0RRBTGB
|
1602
|
12/05/2023
|
A/c Blocked or Frozen
|
5458
|
TR3001002017_170623APB_FTO_43988
|
3001002017NRG24170620230304075
|
2798595554
|
17/06/2023
|
Alanti Debbarma
|
Alanti Debbarma
|
3001002017WL020245
|
00458
|
PUNB0RRBTGB
|
2340
|
28/06/2023
|
A/c Blocked or Frozen
|
5459
|
TR3001002011_300523APB_FTO_23815
|
3001002011NRG24300520230162581
|
2017450362
|
30/05/2023
|
RANJANI DEBBARMA
|
RANJANI DEBBARMA
|
3001002011WL012900
|
00458
|
PUNB0RRBTGB
|
600
|
01/06/2023
|
A/c Blocked or Frozen
|
5460
|
TR3001002011_300523APB_FTO_23815
|
3001002011NRG24300520230162582
|
2017450363
|
30/05/2023
|
RANJANI DEBBARMA
|
RANJANI DEBBARMA
|
3001002011WL012900
|
00458
|
PUNB0RRBTGB
|
2400
|
01/06/2023
|
A/c Blocked or Frozen
|
5461
|
TR3001002012_200623APB_FTO_47088
|
3001002012NRG24200620230331476
|
2798290412
|
20/06/2023
|
Sudhir Kharia
|
Sudhir Kharia
|
3001002012WL021881
|
00458
|
PUNB0RRBTGB
|
1782
|
28/06/2023
|
Account closed
|
5462
|
TR3001002013_310723APB_FTO_78818
|
3001002013NRG24310720230605803
|
4801862878
|
31/07/2023
|
SALMANI DEBBARMA
|
SALMANI DEBBARMA
|
3001002013WL037048
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Account closed
|
5463
|
TR3001002015_120124APB_FTO_189693
|
3001002015NRG24120120241285247
|
1991592321
|
12/01/2024
|
Sahana Debbarma
|
Sahana Debbarma
|
3001002015WL109791
|
00458
|
UTBI0RRBTGB
|
3390
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5464
|
TR3001002015_140623APB_FTO_41133
|
3001002015NRG24130620230278230
|
2664181369
|
14/06/2023
|
Arun Debbarma
|
Arun Debbarma
|
3001002015WL018916
|
00459
|
ICIC00TSCBL
|
2050
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
TR3001002015_140623APB_FTO_41193
|
3001002015NRG24140620230280700
|
2664181584
|
14/06/2023
|
Sushila Debbarma
|
Sushila Debbarma
|
3001002015WL019042
|
00458
|
UTBI0RRBTGB
|
2010
|
20/06/2023
|
Account closed
|
5466
|
TR3001002015_200523APB_FTO_16228
|
3001002015NRG24200520230097352
|
1877481438
|
20/05/2023
|
Usha Rani Debarma
|
Usha Rani Debarma
|
3001002015WL009145
|
00415
|
SBIN0016926
|
2010
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
TR3001002015_271223APB_FTO_183884
|
3001002015NRG24261220231241893
|
1898500788
|
27/12/2023
|
Kumari Debbarma
|
Kumari Debbarma
|
3001002015WL104092
|
00458
|
PUNB0RRBTGB
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
TR3001002015_271223APB_FTO_183884
|
3001002015NRG24261220231241897
|
1898500789
|
27/12/2023
|
Aparna Debbarma
|
Aparna Debbarma
|
3001002015WL104092
|
00459
|
ICIC00TSCBL
|
1800
|
16/03/2024
|
A/c Blocked or Frozen
|
5469
|
TR3001002015_271223APB_FTO_183879
|
3001002015NRG24261220231241913
|
1898497443
|
27/12/2023
|
Uttam Debbarma
|
Uttam Debbarma
|
3001002015WL104093
|
00459
|
ICIC00TSCBL
|
1800
|
16/03/2024
|
Account closed
|
5470
|
TR3001002016_010823APB_FTO_80657
|
3001002016NRG24010820230624737
|
4800111354
|
01/08/2023
|
Samir Debbarma
|
Samir Debbarma
|
3001002016WL038297
|
00458
|
PUNB0RRBTGB
|
1980
|
25/08/2023
|
Account closed
|
5471
|
TR3001002016_240523APB_FTO_18643
|
3001002016NRG24240520230117000
|
1944547729
|
24/05/2023
|
Samir Debbarma
|
Samir Debbarma
|
3001002016WL010337
|
00459
|
ICIC00TSCBL
|
3180
|
30/05/2023
|
Account closed
|
5472
|
TR3001002016_260923APB_FTO_134857
|
3001002016NRG24260920230928773
|
6028986949
|
26/09/2023
|
Karuna Debbarma
|
Karuna Debbarma
|
3001002016WL068575
|
00458
|
PUNB0RRBTGB
|
1960
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5473
|
TR3001002017_041023APB_FTO_143889
|
3001002017NRG24041020231000556
|
7377496240
|
04/10/2023
|
Alanti Debbarma
|
Alanti Debbarma
|
3001002017WL075243
|
00458
|
PUNB0RRBTGB
|
3616
|
10/11/2023
|
A/c Blocked or Frozen
|
5474
|
TR3001002017_041023APB_FTO_143889
|
3001002017NRG24041020231000784
|
7377496268
|
04/10/2023
|
Srimati Debbrma
|
Srimati Debbrma
|
3001002017WL075257
|
00415
|
SBIN0016926
|
3616
|
10/11/2023
|
A/c Blocked or Frozen
|
5475
|
TR3001002017_041023APB_FTO_143889
|
3001002017NRG24041020231000813
|
7377496206
|
04/10/2023
|
Satya Laxmi Debbarma
|
Satya Laxmi Debbarma
|
3001002017WL075261
|
00458
|
UTBI0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5476
|
TR3001002017_041023APB_FTO_143889
|
3001002017NRG24041020231000907
|
7377496299
|
04/10/2023
|
Chanmala Debbarma
|
Chanmala Debbarma
|
3001002017WL075271
|
00458
|
UTBI0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5477
|
TR3001002_130423APB_FTO_1608
|
3001002017NRG24130420230001025
|
1488499051
|
13/04/2023
|
Srimati Debbrma
|
Srimati Debbrma
|
3001002017WL000109
|
00458
|
PUNB0RRBTGB
|
1068
|
12/05/2023
|
A/c Blocked or Frozen
|
5478
|
TR3001002_130423APB_FTO_1608
|
3001002017NRG24130420230001026
|
1488499037
|
13/04/2023
|
Renu Munda
|
Renu Munda
|
3001002017WL000109
|
00458
|
UTBI0RRBTGB
|
1068
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
TR3001002017_230523FTO_17971
|
3001002017NRG24230520230111306
|
1879308361
|
23/05/2023
|
Birumala Debbarma
|
Birumala Debbarma
|
3001002WL0010029
|
00662
|
BDBL0002043
|
3180
|
26/05/2023
|
Account Under Litigation
|
5480
|
TR3001002017_251223APB_FTO_182874
|
3001002017NRG24251220231237452
|
1902220229
|
25/12/2023
|
Rahul deb barma
|
Rahul deb barma
|
3001002017WL103514
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Participant not mapped to the product
|
5481
|
TR3001009009_170124APB_FTO_190747
|
3001009000NRG24170120241296701
|
1996574488
|
17/01/2024
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL111004
|
00078
|
CNRB0003248
|
1260
|
20/03/2024
|
Account closed
|
5482
|
TR3001002016_310523APB_FTO_25440
|
3001002016NRG24310520230177353
|
2309987357
|
31/05/2023
|
Karuna Debbarma
|
Karuna Debbarma
|
3001002016WL013634
|
00415
|
SBIN0016016
|
1950
|
08/06/2023
|
A/c Blocked or Frozen
|
5483
|
TR3001002016_310523APB_FTO_25498
|
3001002016NRG24310520230177648
|
2312846708
|
31/05/2023
|
Lilakumari Debbarma
|
Lilakumari Debbarma
|
3001002016WL013643
|
00458
|
UTBI0RRBTGB
|
985
|
08/06/2023
|
A/c Blocked or Frozen
|
5484
|
TR3001002016_310523APB_FTO_25498
|
3001002016NRG24310520230177651
|
2312846711
|
31/05/2023
|
Sunil Debbarma
|
Sunil Debbarma
|
3001002016WL013643
|
00458
|
PUNB0RRBTGB
|
985
|
08/06/2023
|
Account closed
|
5485
|
TR3001002_190423APB_FTO_2317
|
3001002017NRG24190420230003335
|
1488500697
|
19/04/2023
|
Subha Laxmi Debbarma
|
Subha Laxmi Debbarma
|
3001002017WL000470
|
00458
|
UTBI0RRBTGB
|
3392
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5486
|
TR3001002_190423APB_FTO_2317
|
3001002017NRG24190420230003367
|
1488500715
|
19/04/2023
|
Alanti Debbarma
|
Alanti Debbarma
|
3001002017WL000473
|
00458
|
PUNB0RRBTGB
|
3392
|
12/05/2023
|
A/c Blocked or Frozen
|
5487
|
TR3001002017_280723APB_FTO_77679
|
3001002017NRG24280720230593696
|
4774577141
|
28/07/2023
|
Sharmila Debbarma
|
Sharmila Debbarma
|
3001002017WL036244
|
00458
|
PUNB0RRBTGB
|
362
|
23/08/2023
|
A/c Blocked or Frozen
|
5488
|
TR3001002017_290823APB_FTO_106613
|
3001002017NRG24290820230767191
|
5079160738
|
29/08/2023
|
Alanti Debbarma
|
Alanti Debbarma
|
3001002017WL052554
|
00458
|
PUNB0RRBTGB
|
1780
|
02/09/2023
|
A/c Blocked or Frozen
|
5489
|
TR3001002017_290823APB_FTO_106613
|
3001002017NRG24290820230767198
|
5079160760
|
29/08/2023
|
Karna Debbarma
|
Karna Debbarma
|
3001002017WL052554
|
00458
|
UTBI0RRBTGB
|
1780
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5490
|
TR3001002017_290823APB_FTO_106613
|
3001002017NRG24290820230767237
|
5079160712
|
29/08/2023
|
Srimati Debbrma
|
Srimati Debbrma
|
3001002017WL052554
|
00458
|
PUNB0RRBTGB
|
1780
|
02/09/2023
|
A/c Blocked or Frozen
|
5491
|
TR3001002017_290823APB_FTO_106613
|
3001002017NRG24290820230767238
|
5079160691
|
29/08/2023
|
Renu Munda
|
Renu Munda
|
3001002017WL052554
|
00458
|
PUNB0RRBTGB
|
1780
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
TR3001002017_290823APB_FTO_106613
|
3001002017NRG24290820230767250
|
5079160754
|
29/08/2023
|
Sambhu Ram Munda
|
Sambhu Ram Munda
|
3001002017WL052554
|
00458
|
UTBI0RRBTGB
|
1780
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
TR3001002018_040124APB_FTO_187686
|
3001002018NRG24040120241267571
|
1902152796
|
04/01/2024
|
Surendra Debbarma
|
Surendra Debbarma
|
3001002018WL107875
|
00458
|
PUNB0RRBTGB
|
1520
|
16/03/2024
|
Account closed
|
5494
|
TR3001002018_040124APB_FTO_187686
|
3001002018NRG24040120241267603
|
1902152799
|
04/01/2024
|
Sajal Debbarma
|
Sajal Debbarma
|
3001002018WL107875
|
00354
|
PUNB0179720
|
1520
|
16/03/2024
|
Account closed
|
5495
|
TR3001002018_040124APB_FTO_187688
|
3001002018NRG24040120241267638
|
1902151801
|
04/01/2024
|
Suben Debbarma
|
Suben Debbarma
|
3001002018WL107879
|
00458
|
PUNB0RRBTGB
|
1520
|
16/03/2024
|
Account closed
|
5496
|
TR3001002018_040124APB_FTO_187688
|
3001002018NRG24040120241267695
|
1902151809
|
04/01/2024
|
Rohini Debbarma
|
Rohini Debbarma
|
3001002018WL107879
|
00458
|
PUNB0RRBTGB
|
1520
|
16/03/2024
|
Account closed
|
5497
|
TR3001002018_040124APB_FTO_187688
|
3001002018NRG24040120241267696
|
1902151808
|
04/01/2024
|
Kailash Debbarma
|
Kailash Debbarma
|
3001002018WL107879
|
00458
|
PUNB0RRBTGB
|
1520
|
16/03/2024
|
Account closed
|
5498
|
TR3001002018_060124APB_FTO_187964
|
3001002018NRG24050120241270426
|
1902152367
|
06/01/2024
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001002018WL108274
|
00462
|
UCBA0000920
|
3180
|
16/03/2024
|
Account closed
|
5499
|
TR3001002018_080923APB_FTO_117864
|
3001002018NRG24050920230814121
|
5574166559
|
08/09/2023
|
Chitta Ranjan Debbarma
|
Chitta Ranjan Debbarma
|
3001002018WL057670
|
00459
|
ICIC00TSCBL
|
1900
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5500
|
TR3001002018_120623APB_FTO_39326
|
3001002018NRG24070620230235135
|
2604969649
|
12/06/2023
|
Dorpati debarma
|
Dorpati debarma
|
3001002018WL016776
|
00459
|
ICIC00TSCBL
|
2848
|
16/06/2023
|
Account closed
|
5501
|
TR3001019_190124APB_FTO_191192
|
3001009000NRG24170120241295094
|
2138283902
|
19/01/2024
|
Sanjib Debbarma
|
Sanjib Debbarma
|
3001009WL110841
|
00354
|
PUNB0181320
|
1218
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
TR3001019_180523APB_FTO_14417
|
3001009000NRG24170520230081707
|
1820762626
|
18/05/2023
|
Madhabi Das
|
Madhabi Das
|
3001009WL008046
|
00458
|
PUNB0RRBTGB
|
1092
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5503
|
TR3001019_200623APB_FTO_46414
|
3001009000NRG24170620230307157
|
2797696183
|
20/06/2023
|
Sadhan Debbarma
|
Sadhan Debbarma
|
3001009WL020430
|
00354
|
PUNB0046820
|
955
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
TR3001019_200623APB_FTO_46414
|
3001009000NRG24170620230307160
|
2797696200
|
20/06/2023
|
Bishu Kumar Debbarma
|
Bishu Kumar Debbarma
|
3001009WL020430
|
00354
|
PUNB0046820
|
955
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
TR3001009005_200324APB_FTO_212732
|
3001009000NRG24200320241410989
|
3240305786
|
20/03/2024
|
Tajel Miya
|
Tajel Miya
|
3001009WL124907
|
00458
|
PUNB0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
TR3001019_210623APB_FTO_47571
|
3001009000NRG24200620230331103
|
2798105141
|
21/06/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001009WL021867
|
00354
|
PUNB0181320
|
1200
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5507
|
TR3001009011_200723APB_FTO_70325
|
3001009000NRG24200720230535342
|
3962494977
|
20/07/2023
|
Jharna Das
|
Jharna Das
|
3001009WL032846
|
00459
|
ICIC00TSCBL
|
1176
|
28/07/2023
|
Account closed
|
5508
|
TR3001009011_200723APB_FTO_70325
|
3001009000NRG24200720230535401
|
3962494953
|
20/07/2023
|
BIJOY KRISHNA BARDHAN
|
BIJOY KRISHNA BARDHAN
|
3001009WL032846
|
00415
|
SBIN0018505
|
1176
|
28/07/2023
|
Account closed
|
5509
|
TR3001009011_200723APB_FTO_70325
|
3001009000NRG24200720230535410
|
3962494916
|
20/07/2023
|
MRS GITA DEB
|
MRS GITA DEB
|
3001009WL032846
|
00662
|
BDBL0001266
|
1176
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
TR3001009014_200923APB_FTO_129437
|
3001009000NRG24200920230893434
|
5836181435
|
20/09/2023
|
Manju Rani das
|
Manju Rani das
|
3001009WL065611
|
00458
|
PUNB0RRBTGB
|
1212
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5511
|
TR3001009014_200923APB_FTO_129437
|
3001009000NRG24200920230893435
|
5836181434
|
20/09/2023
|
MR.SUKUMAR DAS
|
MR.SUKUMAR DAS
|
3001009WL065611
|
00458
|
PUNB0RRBTGB
|
1010
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5512
|
TR3001009017_200923APB_FTO_129706
|
3001009000NRG24200920230894939
|
5961281125
|
20/09/2023
|
Gita Debnath
|
Gita Debnath
|
3001009WL065706
|
00458
|
PUNB0RRBTGB
|
1224
|
30/09/2023
|
A/c Blocked or Frozen
|
5513
|
TR3001009022_211123APB_FTO_167391
|
3001009000NRG24201120231158736
|
9619339572
|
21/11/2023
|
Pranati Debnath
|
Pranati Debnath
|
3001009WL091132
|
00458
|
UTBI0RRBTGB
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
TR3001009022_211123APB_FTO_167391
|
3001009000NRG24201120231158912
|
9619339582
|
21/11/2023
|
Shukumar Debnath
|
Shukumar Debnath
|
3001009WL091162
|
00458
|
UTBI0RRBTGB
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
TR3001009003_210623APB_FTO_47980
|
3001009000NRG24210620230335049
|
2798119514
|
21/06/2023
|
Biraji Debbarma
|
Biraji Debbarma
|
3001009WL022113
|
00458
|
PUNB0RRBTGB
|
1212
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5516
|
TR3001009003_210623APB_FTO_47980
|
3001009000NRG24210620230335056
|
2798119491
|
21/06/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001009WL022113
|
00458
|
PUNB0RRBTGB
|
1212
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5517
|
TR3001009003_210623APB_FTO_47980
|
3001009000NRG24210620230335064
|
2798119487
|
21/06/2023
|
Sahana Khatun
|
Sahana Khatun
|
3001009WL022113
|
00458
|
UTBI0RRBTGB
|
1212
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5518
|
TR3001009019_220923APB_FTO_132695
|
3001009000NRG24210920230903124
|
5929912898
|
22/09/2023
|
Kajal Banik.
|
Kajal Banik.
|
3001009WL066458
|
00459
|
ICIC00TSCBL
|
792
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
TR3001009019_220923APB_FTO_132695
|
3001009000NRG24210920230903125
|
5929912906
|
22/09/2023
|
Shanta Shil
|
Shanta Shil
|
3001009WL066458
|
00459
|
ICIC00TSCBL
|
396
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
TR3001009019_220923APB_FTO_132695
|
3001009000NRG24210920230903151
|
5929912912
|
22/09/2023
|
Sadana Karmakar
|
Sadana Karmakar
|
3001009WL066458
|
00459
|
ICIC00TSCBL
|
198
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
TR3001009034_220324APB_FTO_213557
|
3001009000NRG24220320241414630
|
3304638697
|
22/03/2024
|
Falguni Debbarma
|
Falguni Debbarma
|
3001009WL125220
|
00078
|
CNRB0003248
|
990
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5522
|
TR3001009003_230523APB_FTO_18369
|
3001009000NRG24220520230104370
|
1879411164
|
23/05/2023
|
Joya Rudra Paul
|
Joya Rudra Paul
|
3001009WL009630
|
00458
|
PUNB0RRBTGB
|
1224
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5523
|
TR3001019_230623APB_FTO_49990
|
3001009000NRG24220620230344679
|
|
23/06/2023
|
Madhabi Das
|
Madhabi Das
|
3001009WL022589
|
00459
|
ICIC00TSCBL
|
1206
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5524
|
TR3001009010_230623APB_FTO_50408
|
3001009000NRG24220620230345117
|
|
23/06/2023
|
Aparna Debnath
|
Aparna Debnath
|
3001009WL022614
|
00458
|
PUNB0RRBTGB
|
1356
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5525
|
TR3001019_280623FTO_52753
|
3001009000NRG24220620230347761
|
3060494805
|
28/06/2023
|
Bushan Deb Barma
|
Bushan Deb Barma
|
3001009WL022806
|
00458
|
UTBI0RRBTGB
|
2436
|
05/07/2023
|
Account closed
|
5526
|
TR3001009011_101023FTO_150444
|
3001009000NRG24200920230897113
|
7409339362
|
10/10/2023
|
Mamta Sabar
|
Mamta Sabar
|
3001009WL0065925
|
00354
|
PUNB0049820
|
3180
|
11/11/2023
|
No Such Account
|
5527
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230897247
|
5962056519
|
26/09/2023
|
Budu charan Debbarma
|
Budu charan Debbarma
|
3001009WL0065952
|
00354
|
PUNB0046820
|
1845
|
30/09/2023
|
Account closed
|
5528
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230897248
|
5962056502
|
26/09/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001009WL0065952
|
00354
|
PUNB0046820
|
1640
|
30/09/2023
|
Account closed
|
5529
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230897249
|
5962056507
|
26/09/2023
|
Chekon Debbarma
|
Chekon Debbarma
|
3001009WL0065952
|
00354
|
PUNB0046820
|
2938
|
30/09/2023
|
Account closed
|
5530
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230897252
|
5962056527
|
26/09/2023
|
Budhini Debbarma
|
Budhini Debbarma
|
3001009WL0065952
|
00458
|
PUNB0RRBTGB
|
1146
|
30/09/2023
|
No Such Account
|
5531
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230897253
|
5962056506
|
26/09/2023
|
Chekon Debbarma
|
Chekon Debbarma
|
3001009WL0065952
|
00354
|
PUNB0046820
|
3390
|
30/09/2023
|
Account closed
|
5532
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230897254
|
5962056514
|
26/09/2023
|
Balaram Debbarma
|
Balaram Debbarma
|
3001009WL0065952
|
00354
|
PUNB0046820
|
3390
|
30/09/2023
|
No Such Account
|
5533
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230897255
|
5962056515
|
26/09/2023
|
Balaram Debbarma
|
Balaram Debbarma
|
3001009WL0065952
|
00354
|
PUNB0046820
|
2938
|
30/09/2023
|
No Such Account
|
5534
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230897256
|
5962056509
|
26/09/2023
|
Sadhan Debbarma
|
Sadhan Debbarma
|
3001009WL0065952
|
00354
|
PUNB0046820
|
955
|
30/09/2023
|
No Such Account
|
5535
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230897258
|
5962056510
|
26/09/2023
|
Bishu Kumar Debbarma
|
Bishu Kumar Debbarma
|
3001009WL0065952
|
00354
|
PUNB0046820
|
955
|
30/09/2023
|
No Such Account
|
5536
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230897259
|
5962056511
|
26/09/2023
|
Bishu Kumar Debbarma
|
Bishu Kumar Debbarma
|
3001009WL0065952
|
00354
|
PUNB0046820
|
2260
|
30/09/2023
|
No Such Account
|
5537
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230897260
|
5962056501
|
26/09/2023
|
Bishu kumar Debbarma
|
Bishu kumar Debbarma
|
3001009WL0065952
|
00354
|
PUNB0046820
|
955
|
30/09/2023
|
No Such Account
|
5538
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230897262
|
5962056525
|
26/09/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001009WL0065952
|
00354
|
PUNB0046820
|
3390
|
30/09/2023
|
No Such Account
|
5539
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230897263
|
5962056512
|
26/09/2023
|
Subhash Debbarma
|
Subhash Debbarma
|
3001009WL0065952
|
00354
|
PUNB0046820
|
3390
|
30/09/2023
|
No Such Account
|
5540
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230897264
|
5962056513
|
26/09/2023
|
Subhash Debbarma
|
Subhash Debbarma
|
3001009WL0065952
|
00354
|
PUNB0046820
|
2938
|
30/09/2023
|
No Such Account
|
5541
|
TR3001019_260923FTO_135661
|
3001009000NRG24200920230897265
|
5962056526
|
26/09/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001009WL0065952
|
00354
|
PUNB0046820
|
3390
|
30/09/2023
|
No Such Account
|
5542
|
TR3001009_210723APB_FTO_72053
|
3001009000NRG24210720230547387
|
3955872594
|
21/07/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL033631
|
00458
|
PUNB0RRBTGB
|
1212
|
28/07/2023
|
A/c Blocked or Frozen
|
5543
|
TR3001009003_210823APB_FTO_98751
|
3001009000NRG24210820230727011
|
4911052156
|
21/08/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001009WL047687
|
00458
|
PUNB0RRBTGB
|
1356
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5544
|
TR3001019_230823APB_FTO_101977
|
3001009000NRG24210820230730245
|
4911446075
|
23/08/2023
|
Adhari Debnath
|
Adhari Debnath
|
3001009WL048018
|
00458
|
UTBI0RRBTGB
|
1356
|
28/08/2023
|
A/c Blocked or Frozen
|
5545
|
TR3001009005_220923APB_FTO_132708
|
3001009000NRG24210920230903885
|
5929040793
|
22/09/2023
|
Sudhangshu Banik
|
Sudhangshu Banik
|
3001009WL066530
|
00078
|
CNRB0003248
|
2260
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
TR3001009017_211123APB_FTO_167652
|
3001009000NRG24211120231161739
|
9619346020
|
21/11/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001009WL091590
|
00458
|
PUNB0RRBTGB
|
1218
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5547
|
TR3001009008_211223FTO_182073
|
3001009000NRG24211220231230007
|
1901891613
|
21/12/2023
|
Rajesh Das
|
Rajesh Das
|
3001009WL102399
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Account closed
|
5548
|
TR3001009003_230523APB_FTO_18367
|
3001009000NRG24220520230106725
|
1879412470
|
23/05/2023
|
Chameli Das
|
Chameli Das
|
3001009WL009762
|
00458
|
PUNB0RRBTGB
|
1356
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5549
|
TR3001009003_230623APB_FTO_50381
|
3001009000NRG24220620230344371
|
|
23/06/2023
|
Jhulan Roy
|
Jhulan Roy
|
3001009WL022570
|
00458
|
UTBI0RRBTGB
|
1000
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5550
|
TR3001009003_230623APB_FTO_50381
|
3001009000NRG24220620230344377
|
|
23/06/2023
|
Ranjit Debnath
|
Ranjit Debnath
|
3001009WL022570
|
00458
|
UTBI0RRBTGB
|
1000
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5551
|
TR3001002016_240523APB_FTO_18619
|
3001002016NRG24240520230116862
|
1944547865
|
24/05/2023
|
Sarajita Debbarma
|
Sarajita Debbarma
|
3001002016WL010312
|
00459
|
ICIC00TSCBL
|
1800
|
30/05/2023
|
A/c Blocked or Frozen
|
5552
|
TR3001002017_150623APB_FTO_42224
|
3001002017NRG24150620230289286
|
2674341584
|
15/06/2023
|
Chabi Rani Debbarma
|
Chabi Rani Debbarma
|
3001002017WL019436
|
00458
|
PUNB0RRBTGB
|
1740
|
20/06/2023
|
A/c Blocked or Frozen
|
5553
|
TR3001002_180423APB_FTO_2091
|
3001002017NRG24180420230002640
|
1488499161
|
18/04/2023
|
Mina Rani Debbarma
|
Mina Rani Debbarma
|
3001002017WL000355
|
00458
|
PUNB0RRBTGB
|
2332
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5554
|
TR3001002017_280523APB_FTO_21807
|
3001002017NRG24280520230143248
|
2017614178
|
28/05/2023
|
Chabi Rani Debbarma
|
Chabi Rani Debbarma
|
3001002017WL011838
|
00458
|
PUNB0RRBTGB
|
900
|
01/06/2023
|
A/c Blocked or Frozen
|
5555
|
TR3001002018_080923APB_FTO_118029
|
3001002018NRG24080920230825723
|
5574157689
|
08/09/2023
|
Suben Debbarma
|
Suben Debbarma
|
3001002018WL058884
|
00089
|
CBIN0284384
|
2700
|
13/09/2023
|
Account closed
|
5556
|
TR3001002018_080923APB_FTO_118048
|
3001002018NRG24080920230826075
|
5578238313
|
08/09/2023
|
Kailash Debbarma
|
Kailash Debbarma
|
3001002018WL058925
|
00089
|
CBIN0284384
|
2775
|
13/09/2023
|
Account closed
|
5557
|
TR3001002018_120623APB_FTO_39233
|
3001002018NRG24090620230251463
|
2604970648
|
12/06/2023
|
Aruna Debbarma
|
Aruna Debbarma
|
3001002018WL017489
|
00458
|
PUNB0RRBTGB
|
2700
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5558
|
TR3001002018_240523APB_FTO_19113
|
3001002018NRG24240520230121314
|
1902178727
|
24/05/2023
|
Chitta Ranjan Debbarma
|
Chitta Ranjan Debbarma
|
3001002018WL010519
|
00459
|
ICIC00TSCBL
|
2850
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5559
|
TR3001002018_290623APB_FTO_54069
|
3001002018NRG24290620230397248
|
3065309043
|
29/06/2023
|
Khumali Debbarma
|
Khumali Debbarma
|
3001002018WL025543
|
00458
|
PUNB0RRBTGB
|
2850
|
05/07/2023
|
Account closed
|
5560
|
TR3001002018_290623APB_FTO_54069
|
3001002018NRG24290620230397255
|
3065309010
|
29/06/2023
|
Dijendra debbarma
|
Dijendra debbarma
|
3001002018WL025543
|
00459
|
ICIC00TSCBL
|
2850
|
05/07/2023
|
Account closed
|
5561
|
TR3001002019_070823APB_FTO_86680
|
3001002019NRG24070820230666070
|
4797528508
|
07/08/2023
|
Nalini Debbarma
|
Nalini Debbarma
|
3001002019WL041333
|
00459
|
ICIC00TSCBL
|
2034
|
25/08/2023
|
Account closed
|
5562
|
TR3001002019_170623APB_FTO_44031
|
3001002019NRG24170620230303731
|
2798593797
|
17/06/2023
|
Dilip Debbarma
|
Dilip Debbarma
|
3001002019WL020233
|
00459
|
ICIC00TSCBL
|
1818
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5563
|
TR3001002019_280623APB_FTO_52885
|
3001002019NRG24280620230387420
|
3064733096
|
28/06/2023
|
Dilip Debbarma
|
Dilip Debbarma
|
3001002019WL025009
|
00459
|
ICIC00TSCBL
|
1407
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5564
|
TR3001002020_151223APB_FTO_178744
|
3001002020NRG24131220231207603
|
1898576744
|
15/12/2023
|
Sibani Debbarma
|
Sibani Debbarma
|
3001002020WL098923
|
00458
|
PUNB0RRBTGB
|
1432
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
TR3001002020_280623APB_FTO_52537
|
3001002020NRG24280620230384286
|
3065307174
|
28/06/2023
|
Sibani Debbarma
|
Sibani Debbarma
|
3001002020WL024880
|
00458
|
PUNB0RRBTGB
|
2685
|
05/07/2023
|
A/c Blocked or Frozen
|
5566
|
TR3001002020_300623APB_FTO_54164
|
3001002020NRG24300620230399717
|
3326728708
|
30/06/2023
|
Rupashwari Debbarma
|
Rupashwari Debbarma
|
3001002020WL025672
|
00458
|
PUNB0RRBTGB
|
3390
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
TR3001002021_080523APB_FTO_8356
|
3001002021NRG24080520230039599
|
1523748233
|
08/05/2023
|
Smt. Swapna Debbarm
|
Smt. Swapna Debbarm
|
3001002021WL004914
|
00089
|
CBIN0284384
|
1592
|
13/05/2023
|
A/c Blocked or Frozen
|
5568
|
TR3001002021_080523APB_FTO_8356
|
3001002021NRG24080520230039640
|
1523748206
|
08/05/2023
|
Buddhiram Debbarma
|
Buddhiram Debbarma
|
3001002021WL004914
|
00459
|
ICIC00TSCBL
|
1393
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
TR3001002021_201223APB_FTO_181092
|
3001002021NRG24201220231225795
|
1898686002
|
20/12/2023
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001002021WL101792
|
00459
|
ICIC00TSCBL
|
940
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
TR3001009003_201223APB_FTO_181539
|
3001009000NRG24191220231222509
|
1898687337
|
20/12/2023
|
Suman Debnath
|
Suman Debnath
|
3001009WL101281
|
00048
|
BKID0005068
|
1188
|
16/03/2024
|
A/c Blocked or Frozen
|
5571
|
TR3001019_230523APB_FTO_18001
|
3001009000NRG24200520230097851
|
1902173247
|
23/05/2023
|
Sambhuram Debbarma
|
Sambhuram Debbarma
|
3001009WL009173
|
00458
|
PUNB0RRBTGB
|
990
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
TR3001009009_200523APB_FTO_16694
|
3001009000NRG24200520230099590
|
1861901915
|
20/05/2023
|
Sabita Das
|
Sabita Das
|
3001009WL009291
|
00458
|
PUNB0RRBTGB
|
1050
|
25/05/2023
|
A/c Blocked or Frozen
|
5573
|
TR3001009022_190723APB_FTO_69713
|
3001009000NRG24190720230528855
|
3661973398
|
19/07/2023
|
Sukla Dey Kuri
|
Sukla Dey Kuri
|
3001009WL032376
|
00354
|
PUNB0049820
|
1230
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5574
|
TR3001009018_190923APB_FTO_128539
|
3001009000NRG24190920230887179
|
5961577561
|
19/09/2023
|
Babul Shib
|
Babul Shib
|
3001009WL065033
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
TR3001009018_190923APB_FTO_128539
|
3001009000NRG24190920230887578
|
5961577586
|
19/09/2023
|
Sajal Chowdhury
|
Sajal Chowdhury
|
3001009WL065061
|
00415
|
SBIN0015394
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
TR3001009023_191023APB_FTO_160786
|
3001009000NRG24191020231116381
|
7458886976
|
19/10/2023
|
Swapna ru pal
|
Swapna ru pal
|
3001009WL084999
|
00458
|
PUNB0RRBTGB
|
1182
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5577
|
TR3001009023_191023APB_FTO_160786
|
3001009000NRG24191020231116382
|
7458886977
|
19/10/2023
|
Swapna ru pal
|
Swapna ru pal
|
3001009WL084999
|
00458
|
PUNB0RRBTGB
|
1188
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5578
|
TR3001009022_191023APB_FTO_160729
|
3001009000NRG24191020231118957
|
7458884491
|
19/10/2023
|
Pranati Debnath
|
Pranati Debnath
|
3001009WL085267
|
00458
|
UTBI0RRBTGB
|
2260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
TR3001009014_200124APB_FTO_191560
|
3001009000NRG24200120241304422
|
2138290438
|
20/01/2024
|
SMT. KALPANA DEBNATH
|
SMT. KALPANA DEBNATH
|
3001009WL111829
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
TR3001009003_200224APB_FTO_198619
|
3001009000NRG24200220241355806
|
2939943601
|
20/02/2024
|
Ashutosh Paul
|
Ashutosh Paul
|
3001009WL118065
|
00458
|
UTBI0RRBTGB
|
1356
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
TR3001009003_200224APB_FTO_198619
|
3001009000NRG24200220241355807
|
2939943614
|
20/02/2024
|
Manika Rudra Paul
|
Manika Rudra Paul
|
3001009WL118065
|
00458
|
UTBI0RRBTGB
|
1356
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
TR3001009003_200224APB_FTO_198619
|
3001009000NRG24200220241355847
|
2939943602
|
20/02/2024
|
Anjali Adhikary
|
Anjali Adhikary
|
3001009WL118067
|
00458
|
PUNB0RRBTGB
|
1356
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
TR3001009003_200224APB_FTO_198619
|
3001009000NRG24200220241355848
|
2939943613
|
20/02/2024
|
Sabita Debnath
|
Sabita Debnath
|
3001009WL118068
|
00458
|
PUNB0RRBTGB
|
1356
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
TR3001019_210623APB_FTO_47587
|
3001009000NRG24200620230331205
|
2798118910
|
21/06/2023
|
Sajal Debbarma
|
Sajal Debbarma
|
3001009WL021870
|
00458
|
PUNB0RRBTGB
|
1218
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5585
|
TR3001009014_200923APB_FTO_129673
|
3001009000NRG24200920230895094
|
5837214532
|
20/09/2023
|
SMT. KALPANA DEBNATH
|
SMT. KALPANA DEBNATH
|
3001009WL065726
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
A/c Blocked or Frozen
|
5586
|
TR3001019_201123APB_FTO_167180
|
3001009000NRG24201120231159094
|
9619326080
|
20/11/2023
|
Pratibha Das
|
Pratibha Das
|
3001009WL091200
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
TR3001019_201123APB_FTO_167180
|
3001009000NRG24201120231159116
|
9619326074
|
20/11/2023
|
Babul Das
|
Babul Das
|
3001009WL091202
|
00415
|
SBIN0015394
|
3390
|
17/01/2024
|
A/c Blocked or Frozen
|
5588
|
TR3001009017_211123APB_FTO_167505
|
3001009000NRG24201120231159682
|
9619336749
|
21/11/2023
|
Sahadeb Das
|
Sahadeb Das
|
3001009WL091276
|
00458
|
UTBI0RRBTGB
|
2486
|
17/01/2024
|
Account closed
|
5589
|
TR3001009017_211123APB_FTO_167505
|
3001009000NRG24201120231159734
|
9619336743
|
21/11/2023
|
Manoranjan Debnath
|
Manoranjan Debnath
|
3001009WL091293
|
00458
|
UTBI0RRBTGB
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
TR3001009016_210723FTO_71929
|
3001009000NRG24210720230541660
|
3955016625
|
21/07/2023
|
Manik das
|
Manik das
|
3001009WL0033242
|
00458
|
PUNB0RRBTGB
|
2260
|
28/07/2023
|
Account closed
|
5591
|
TR3001009013_230723APB_FTO_72379
|
3001009000NRG24210720230548835
|
3955868883
|
23/07/2023
|
Naresh Sarkar
|
Naresh Sarkar
|
3001009WL033677
|
00458
|
UTBI0RRBTGB
|
195
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
TR3001009022_220823APB_FTO_100720
|
3001009000NRG24210820230733518
|
4907603450
|
22/08/2023
|
Sukla Dey Kuri
|
Sukla Dey Kuri
|
3001009WL048386
|
00354
|
PUNB0049820
|
1000
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5593
|
TR3001009009_200523APB_FTO_16694
|
3001009000NRG24200520230099612
|
1861901884
|
20/05/2023
|
Sipra Debnath
|
Sipra Debnath
|
3001009WL009291
|
00459
|
ICIC00TSCBL
|
1050
|
25/05/2023
|
Account closed
|
5594
|
TR3001009003_200523APB_FTO_16677
|
3001009000NRG24200520230099837
|
1856413409
|
20/05/2023
|
Asish Paul
|
Asish Paul
|
3001009WL009313
|
00458
|
PUNB0RRBTGB
|
1242
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5595
|
TR3001009003_200523APB_FTO_16677
|
3001009000NRG24200520230099840
|
1856413406
|
20/05/2023
|
Malina Begam
|
Malina Begam
|
3001009WL009313
|
00458
|
PUNB0RRBTGB
|
1242
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5596
|
TR3001009003_200523APB_FTO_16677
|
3001009000NRG24200520230099841
|
1856413390
|
20/05/2023
|
Jutan Majumder Dey
|
Jutan Majumder Dey
|
3001009WL009313
|
00458
|
UTBI0RRBTGB
|
1242
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5597
|
TR3001019_201023APB_FTO_161319
|
3001009000NRG24201020231125534
|
7415699915
|
20/10/2023
|
Raj kanya Debbarma
|
Raj kanya Debbarma
|
3001009WL085856
|
00459
|
ICIC00TSCBL
|
2712
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
TR3001019_201023APB_FTO_161319
|
3001009000NRG24201020231125563
|
7415699917
|
20/10/2023
|
Rupan Marak
|
Rupan Marak
|
3001009WL085858
|
00459
|
ICIC00TSCBL
|
2712
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
TR3001019_201023APB_FTO_161319
|
3001009000NRG24201020231125566
|
7415699931
|
20/10/2023
|
Sambhu laxmi Debbarma
|
Sambhu laxmi Debbarma
|
3001009WL085858
|
00458
|
UTBI0RRBTGB
|
2712
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
TR3001019_201123APB_FTO_167152
|
3001009000NRG24201120231158404
|
9619333540
|
20/11/2023
|
Sukanta Das
|
Sukanta Das
|
3001009WL091067
|
00459
|
ICIC00TSCBL
|
2034
|
17/01/2024
|
Account closed
|
5601
|
TR3001009006_201223APB_FTO_181444
|
3001009000NRG24201220231227866
|
1898514894
|
20/12/2023
|
Shyamal Debnath
|
Shyamal Debnath
|
3001009WL102073
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
5602
|
TR3001019_260923APB_FTO_135690
|
3001009000NRG24210920230898262
|
5961284792
|
26/09/2023
|
Sanjib Debbarma
|
Sanjib Debbarma
|
3001009WL066029
|
00354
|
PUNB0181320
|
1206
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5603
|
TR3001009019_220923APB_FTO_132702
|
3001009000NRG24210920230903191
|
5930032027
|
22/09/2023
|
Suniti Debnath
|
Suniti Debnath
|
3001009WL066463
|
00459
|
ICIC00TSCBL
|
990
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
TR3001009007_230523APB_FTO_18420
|
3001009000NRG24220520230105363
|
1879413619
|
23/05/2023
|
SAMARESH SARKAR
|
SAMARESH SARKAR
|
3001009WL009689
|
00458
|
PUNB0RRBTGB
|
1356
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5605
|
TR3001009016_220823APB_FTO_100696
|
3001009000NRG24220820230740300
|
4911039783
|
22/08/2023
|
Rakesh Bhowmik
|
Rakesh Bhowmik
|
3001009WL049201
|
00458
|
UTBI0RRBTGB
|
2712
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
TR3001009010_220923APB_FTO_132748
|
3001009000NRG24220920230911278
|
5930027495
|
22/09/2023
|
Dipali Debnath
|
Dipali Debnath
|
3001009WL067116
|
00458
|
PUNB0RRBTGB
|
1015
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5607
|
TR3001009022_240823FTO_103262
|
3001009000NRG24240820230751156
|
4973459860
|
24/08/2023
|
Purnima Nath Sarkar
|
Purnima Nath Sarkar
|
3001009WL0050652
|
00458
|
PUNB0RRBTGB
|
1224
|
30/08/2023
|
Account closed
|
5608
|
TR3001019_260124APB_FTO_192708
|
3001009000NRG24250120241312247
|
2139443838
|
26/01/2024
|
Sadhan Debbarma
|
Sadhan Debbarma
|
3001009WL112988
|
00354
|
PUNB0181320
|
2460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
TR3001009_260423APB_FTO_3938
|
3001009000NRG24250420230009952
|
1488592966
|
26/04/2023
|
Tulu Rani Majumdar
|
Tulu Rani Majumdar
|
3001009WL001476
|
00458
|
PUNB0RRBTGB
|
1152
|
12/05/2023
|
A/c Blocked or Frozen
|
5610
|
TR3001009009_250523APB_FTO_20427
|
3001009000NRG24250520230126016
|
1942682013
|
25/05/2023
|
sabita das
|
sabita das
|
3001009WL010809
|
00458
|
PUNB0RRBTGB
|
1040
|
30/05/2023
|
Account closed
|
5611
|
TR3001019_260723APB_FTO_75638
|
3001009000NRG24250720230569590
|
4008838957
|
26/07/2023
|
Madhabi Das
|
Madhabi Das
|
3001009WL034840
|
00459
|
ICIC00TSCBL
|
398
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5612
|
TR3001019_260923APB_FTO_135418
|
3001009000NRG24250920230925675
|
5961123658
|
26/09/2023
|
Sanjib Debbarma
|
Sanjib Debbarma
|
3001009WL068337
|
00354
|
PUNB0181320
|
812
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5613
|
TR3001009014_250923APB_FTO_134632
|
3001009000NRG24250920230927187
|
5961568472
|
25/09/2023
|
MR. PRABIR DEBNATN
|
MR. PRABIR DEBNATN
|
3001009WL068437
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5614
|
TR3001009_270923APB_FTO_136640
|
3001009000NRG24210920230899498
|
6028586197
|
27/09/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL066129
|
00458
|
PUNB0RRBTGB
|
452
|
03/10/2023
|
Account closed
|
5615
|
TR3001009010_230523APB_FTO_18401
|
3001009000NRG24220520230105599
|
1879413295
|
23/05/2023
|
Mani Sutradhar
|
Mani Sutradhar
|
3001009WL009707
|
00458
|
UTBI0RRBTGB
|
1356
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5616
|
TR3001009003_230623APB_FTO_50375
|
3001009000NRG24220620230344257
|
|
23/06/2023
|
Archana Majumder
|
Archana Majumder
|
3001009WL022566
|
00354
|
PUNB0049820
|
1230
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
TR3001009019_230623APB_FTO_50452
|
3001009000NRG24220620230346847
|
|
23/06/2023
|
Subarna Bala Debnath
|
Subarna Bala Debnath
|
3001009WL022713
|
00459
|
ICIC00TSCBL
|
2260
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
TR3001009019_230623APB_FTO_50452
|
3001009000NRG24220620230346954
|
|
23/06/2023
|
Soma Debnath
|
Soma Debnath
|
3001009WL022754
|
00459
|
ICIC00TSCBL
|
2260
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
TR3001009018_270923FTO_136575
|
3001009000NRG24220920230913416
|
6895319569
|
27/09/2023
|
Krisnadan debnath
|
Krisnadan debnath
|
3001009WL0067284
|
00458
|
PUNB0RRBTGB
|
1218
|
01/11/2023
|
Account closed
|
5620
|
TR3001009010_230523APB_FTO_18401
|
3001009000NRG24230520230111586
|
1879413293
|
23/05/2023
|
Jotshna Debnath
|
Jotshna Debnath
|
3001009WL010041
|
00458
|
PUNB0RRBTGB
|
1356
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
TR3001009009_230623APB_FTO_50520
|
3001009000NRG24230620230352108
|
|
23/06/2023
|
Nirmal Debnath
|
Nirmal Debnath
|
3001009WL023048
|
00078
|
CNRB0003248
|
1242
|
04/07/2023
|
Account closed
|
5622
|
TR3001009009_230623APB_FTO_50520
|
3001009000NRG24230620230352111
|
|
23/06/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001009WL023048
|
00458
|
PUNB0RRBTGB
|
1242
|
04/07/2023
|
A/c Blocked or Frozen
|
5623
|
TR3001019_250723APB_FTO_74540
|
3001009000NRG24240720230554183
|
4773450537
|
25/07/2023
|
Mangalakhi Debbarma
|
Mangalakhi Debbarma
|
3001009WL034045
|
00354
|
PUNB0046820
|
1146
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
TR3001019_250723APB_FTO_74540
|
3001009000NRG24240720230554185
|
4773450534
|
25/07/2023
|
Kartik Debbarma
|
Kartik Debbarma
|
3001009WL034045
|
00354
|
PUNB0046820
|
382
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
TR3001009018_240723APB_FTO_72856
|
3001009000NRG24240720230556325
|
4773467213
|
24/07/2023
|
Pratibha Das
|
Pratibha Das
|
3001009WL034162
|
00458
|
PUNB0RRBTGB
|
1188
|
23/08/2023
|
A/c Blocked or Frozen
|
5626
|
TR3001009008_250723APB_FTO_74410
|
3001009000NRG24240720230556974
|
4774588662
|
25/07/2023
|
Umesh Debnath
|
Umesh Debnath
|
3001009WL034205
|
00458
|
PUNB0RRBTGB
|
820
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
TR3001009008_250723APB_FTO_74410
|
3001009000NRG24240720230556993
|
4774588673
|
25/07/2023
|
Sibani Bhowmik
|
Sibani Bhowmik
|
3001009WL034205
|
00458
|
PUNB0RRBTGB
|
820
|
25/08/2023
|
Account closed
|
5628
|
TR3001009006_240723APB_FTO_73331
|
3001009000NRG24240720230559861
|
4774464940
|
24/07/2023
|
Gopal Krishna Majumder
|
Gopal Krishna Majumder
|
3001009WL034359
|
00459
|
ICIC00TSCBL
|
1218
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5629
|
TR3001009015_250523APB_FTO_20480
|
3001009000NRG24250520230130617
|
1944552087
|
25/05/2023
|
Mohan Basi Das
|
Mohan Basi Das
|
3001009WL011071
|
00078
|
CNRB0003248
|
1000
|
30/05/2023
|
Account closed
|
5630
|
TR3001009022_250823APB_FTO_104617
|
3001009000NRG24250820230754194
|
5079030130
|
25/08/2023
|
Sahadeb Rudra Paul
|
Sahadeb Rudra Paul
|
3001009WL051069
|
00458
|
UTBI0RRBTGB
|
2260
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5631
|
TR3001009003_270224APB_FTO_200346
|
3001009000NRG24260220241364898
|
3162029334
|
27/02/2024
|
Ashutosh Paul
|
Ashutosh Paul
|
3001009WL119330
|
00458
|
UTBI0RRBTGB
|
1130
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
TR3001009003_270224APB_FTO_200346
|
3001009000NRG24260220241364899
|
3162029344
|
27/02/2024
|
Manika Rudra Paul
|
Manika Rudra Paul
|
3001009WL119330
|
00458
|
UTBI0RRBTGB
|
1356
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
TR3001009003_270224APB_FTO_200346
|
3001009000NRG24260220241364911
|
3162029343
|
27/02/2024
|
Anjali Adhikary
|
Anjali Adhikary
|
3001009WL119333
|
00458
|
PUNB0RRBTGB
|
1356
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
TR3001009006_260523APB_FTO_21426
|
3001009000NRG24260520230139689
|
1977614197
|
26/05/2023
|
Swapna Chakraborty
|
Swapna Chakraborty
|
3001009WL011604
|
00048
|
BKID0005072
|
384
|
31/05/2023
|
KYC Documents Pending
|
5635
|
TR3001019_290523APB_FTO_23287
|
3001009000NRG24240520230121158
|
2001159196
|
29/05/2023
|
Ranbir Debbarma
|
Ranbir Debbarma
|
3001009WL010514
|
00354
|
PUNB0046820
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
TR3001019_290523APB_FTO_23287
|
3001009000NRG24240520230121163
|
2001159183
|
29/05/2023
|
Satilal Debbarma
|
Satilal Debbarma
|
3001009WL010514
|
00354
|
PUNB0046820
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
TR3001009003_250723APB_FTO_74358
|
3001009000NRG24240720230554854
|
4774588537
|
25/07/2023
|
Pabitra Deb
|
Pabitra Deb
|
3001009WL034081
|
00458
|
PUNB0RRBTGB
|
1176
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5638
|
TR3001009014_241123APB_FTO_169224
|
3001009000NRG24241120231167564
|
9619381254
|
24/11/2023
|
MR. PRABIR DEBNATN
|
MR. PRABIR DEBNATN
|
3001009WL092788
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
TR3001009010_250523APB_FTO_20462
|
3001009000NRG24250520230129107
|
1944555740
|
25/05/2023
|
Anima Debnath
|
Anima Debnath
|
3001009WL010996
|
00458
|
PUNB0RRBTGB
|
420
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5640
|
TR3001009008_260923APB_FTO_135730
|
3001009000NRG24250920230926381
|
5961574546
|
26/09/2023
|
Sanju Rani Das
|
Sanju Rani Das
|
3001009WL068389
|
00458
|
PUNB0RRBTGB
|
615
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5641
|
TR3001009008_260923APB_FTO_135730
|
3001009000NRG24250920230926382
|
5961574517
|
26/09/2023
|
Krishna laldas
|
Krishna laldas
|
3001009WL068389
|
00458
|
PUNB0RRBTGB
|
615
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
TR3001009008_260923APB_FTO_135730
|
3001009000NRG24250920230926394
|
5961574508
|
26/09/2023
|
Amala Das
|
Amala Das
|
3001009WL068389
|
00458
|
PUNB0RRBTGB
|
615
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5643
|
TR3001009008_260923APB_FTO_135730
|
3001009000NRG24250920230926396
|
5961574570
|
26/09/2023
|
Sushma Ghosh
|
Sushma Ghosh
|
3001009WL068389
|
00458
|
PUNB0RRBTGB
|
615
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5644
|
TR3001009008_260923APB_FTO_135730
|
3001009000NRG24250920230926422
|
5961574510
|
26/09/2023
|
Archana Das
|
Archana Das
|
3001009WL068389
|
00458
|
PUNB0RRBTGB
|
615
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5645
|
TR3001009008_260923APB_FTO_135730
|
3001009000NRG24250920230926441
|
5961574582
|
26/09/2023
|
Sukla Rani Das
|
Sukla Rani Das
|
3001009WL068389
|
00458
|
PUNB0RRBTGB
|
615
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5646
|
TR3001009023_270923APB_FTO_137177
|
3001009000NRG24260920230934496
|
6028981229
|
27/09/2023
|
Shikha das
|
Shikha das
|
3001009WL069126
|
00458
|
PUNB0RRBTGB
|
390
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5647
|
TR3001009014_270923APB_FTO_136654
|
3001009000NRG24270920230941304
|
6028986341
|
27/09/2023
|
Santi bala Das
|
Santi bala Das
|
3001009WL069948
|
00458
|
PUNB0RRBTGB
|
1212
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5648
|
TR3001009014_270923APB_FTO_136654
|
3001009000NRG24270920230941306
|
6028986367
|
27/09/2023
|
Sima Debnath
|
Sima Debnath
|
3001009WL069948
|
00354
|
PUNB0049820
|
1212
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
TR3001009005_010324APB_FTO_201415
|
3001009000NRG24280220241369878
|
3162046716
|
01/03/2024
|
Tajel Miya
|
Tajel Miya
|
3001009WL120060
|
00458
|
PUNB0RRBTGB
|
2260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
TR3001009042_280723APB_FTO_78120
|
3001009000NRG24280720230591430
|
4773313620
|
28/07/2023
|
Mangalswari Debbarma
|
Mangalswari Debbarma
|
3001009WL036079
|
00458
|
PUNB0RRBTGB
|
985
|
23/08/2023
|
A/c Blocked or Frozen
|
5651
|
TR3001009018_280723APB_FTO_78048
|
3001009000NRG24280720230597546
|
4774359738
|
28/07/2023
|
Gita Rani Biswas
|
Gita Rani Biswas
|
3001009WL036431
|
00458
|
PUNB0RRBTGB
|
1188
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5652
|
TR3001009017_281123APB_FTO_170288
|
3001009000NRG24281120231172936
|
9619316332
|
28/11/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001009WL093552
|
00458
|
PUNB0RRBTGB
|
1218
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5653
|
TR3001009003_300124APB_FTO_193406
|
3001009000NRG24290120241314641
|
2154347256
|
30/01/2024
|
Anjali Adhikary
|
Anjali Adhikary
|
3001009WL113197
|
00458
|
PUNB0RRBTGB
|
1356
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
TR3001009003_300124APB_FTO_193406
|
3001009000NRG24290120241314642
|
2154347254
|
30/01/2024
|
Ashutosh Paul
|
Ashutosh Paul
|
3001009WL113198
|
00458
|
UTBI0RRBTGB
|
1356
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
TR3001002017_171223APB_FTO_179805
|
3001002017NRG24171220231217683
|
1898683446
|
17/12/2023
|
Karna Debbarma
|
Karna Debbarma
|
3001002017WL100490
|
00458
|
PUNB0RRBTGB
|
1611
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
TR3001002017_171223APB_FTO_179805
|
3001002017NRG24171220231217714
|
1898683469
|
17/12/2023
|
Srimati Debbrma
|
Srimati Debbrma
|
3001002017WL100490
|
00415
|
SBIN0016926
|
1611
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
TR3001002017_290523APB_FTO_21863
|
3001002017NRG24290520230144152
|
2017615997
|
29/05/2023
|
Bhadra Munda
|
Bhadra Munda
|
3001002017WL011954
|
00458
|
PUNB0RRBTGB
|
1260
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5658
|
TR3001002018_190523FTO_15312
|
3001002018NRG24160520230074349
|
1907295434
|
19/05/2023
|
Biswa Laxmi Debbarma
|
Biswa Laxmi Debbarma
|
3001002WL0007312
|
00415
|
SBIN0016016
|
2120
|
27/05/2023
|
No Such Account
|
5659
|
TR3001002018_280623FTO_53637
|
3001002018NRG24270620230368145
|
3064317715
|
28/06/2023
|
Khumali Dbbarma
|
Khumali Dbbarma
|
3001002WL0024052
|
00089
|
CBIN0284384
|
2660
|
05/07/2023
|
Account closed
|
5660
|
TR3001002018_280623APB_FTO_53617
|
3001002018NRG24280620230392842
|
3065311546
|
28/06/2023
|
Khumali Dbbarma
|
Khumali Dbbarma
|
3001002018WL025303
|
00089
|
CBIN0284384
|
1800
|
05/07/2023
|
Account closed
|
5661
|
TR3001002018_280623APB_FTO_53827
|
3001002018NRG24280620230394640
|
3064578802
|
28/06/2023
|
Aruna Debbarma
|
Aruna Debbarma
|
3001002018WL025409
|
00458
|
PUNB0RRBTGB
|
2340
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5662
|
TR3001002018_280623APB_FTO_53827
|
3001002018NRG24280620230394643
|
3064578775
|
28/06/2023
|
Rohini Debbarma
|
Rohini Debbarma
|
3001002018WL025409
|
00459
|
ICIC00TSCBL
|
2340
|
05/07/2023
|
Account closed
|
5663
|
TR3001002018_280623APB_FTO_53827
|
3001002018NRG24280620230394644
|
3064578778
|
28/06/2023
|
Kailash Debbarma
|
Kailash Debbarma
|
3001002018WL025409
|
00459
|
ICIC00TSCBL
|
2340
|
05/07/2023
|
Account closed
|
5664
|
TR3001002019_110923APB_FTO_119207
|
3001002019NRG24110920230832463
|
5676142256
|
11/09/2023
|
Uttam Debbarma
|
Uttam Debbarma
|
3001002019WL059717
|
00459
|
ICIC00TSCBL
|
3216
|
15/09/2023
|
Account closed
|
5665
|
TR3001002019_170623APB_FTO_44034
|
3001002019NRG24170620230303781
|
2798341005
|
17/06/2023
|
Lilima debbarma
|
Lilima debbarma
|
3001002019WL020235
|
00458
|
PUNB0RRBTGB
|
1818
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5666
|
TR3001002019_170623APB_FTO_44034
|
3001002019NRG24170620230303785
|
2798341010
|
17/06/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001002019WL020235
|
00458
|
PUNB0RRBTGB
|
202
|
28/06/2023
|
A/c Blocked or Frozen
|
5667
|
TR3001002019_290523APB_FTO_23080
|
3001002019NRG24290520230157770
|
2017612872
|
29/05/2023
|
Lilima debbarma
|
Lilima debbarma
|
3001002019WL012636
|
00458
|
PUNB0RRBTGB
|
1836
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5668
|
TR3001002019_290923APB_FTO_138363
|
3001002019NRG24290920230956436
|
6895328430
|
29/09/2023
|
Dilip Debbarma
|
Dilip Debbarma
|
3001002019WL071154
|
00459
|
ICIC00TSCBL
|
1600
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5669
|
TR3001002021_151223APB_FTO_178731
|
3001002021NRG24151220231211538
|
1898508976
|
15/12/2023
|
Smt. Swapna Debbarm
|
Smt. Swapna Debbarm
|
3001002021WL099485
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
TR3001002021_170623APB_FTO_44367
|
3001002021NRG24170620230307516
|
2797693685
|
17/06/2023
|
Bikram debbarma
|
Bikram debbarma
|
3001002021WL020449
|
00458
|
PUNB0RRBTGB
|
1791
|
28/06/2023
|
Account closed
|
5671
|
TR3001009011_200923APB_FTO_129687
|
3001009000NRG24200920230895103
|
5836181153
|
20/09/2023
|
Tarani Das
|
Tarani Das
|
3001009WL065727
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
TR3001009016_211123APB_FTO_167385
|
3001009000NRG24201120231159196
|
9619339605
|
21/11/2023
|
Rakesh Bhowmik
|
Rakesh Bhowmik
|
3001009WL091215
|
00458
|
PUNB0RRBTGB
|
2712
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
TR3001009003_220923APB_FTO_132657
|
3001009000NRG24210920230898976
|
5930017231
|
22/09/2023
|
Joya Rudra Paul
|
Joya Rudra Paul
|
3001009WL066086
|
00458
|
PUNB0RRBTGB
|
1356
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5674
|
TR3001009003_220923APB_FTO_132657
|
3001009000NRG24210920230899176
|
5930017221
|
22/09/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001009WL066102
|
00458
|
PUNB0RRBTGB
|
1356
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5675
|
TR3001019_221223APB_FTO_182331
|
3001009000NRG24211220231231213
|
1898676272
|
22/12/2023
|
Manoranjan Debnath
|
Manoranjan Debnath
|
3001009WL102518
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
TR3001019_221223APB_FTO_182331
|
3001009000NRG24211220231231214
|
1898676253
|
22/12/2023
|
Arati Debnath
|
Arati Debnath
|
3001009WL102518
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5677
|
TR3001009021_220923APB_FTO_132601
|
3001009000NRG24220920230912777
|
5961279244
|
22/09/2023
|
Pulin Das
|
Pulin Das
|
3001009WL067226
|
00458
|
UTBI0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
TR3001009015_230623APB_FTO_50485
|
3001009000NRG24230620230354929
|
|
23/06/2023
|
Apu Chakraborty Bhowmik
|
Apu Chakraborty Bhowmik
|
3001009WL023213
|
00458
|
PUNB0RRBTGB
|
1200
|
04/07/2023
|
Account closed
|
5679
|
TR3001009043_230823FTO_102052
|
3001009000NRG24230820230746076
|
4910653007
|
23/08/2023
|
Sushil Debbarma
|
Sushil Debbarma
|
3001009WL049997
|
00078
|
CNRB0003248
|
1356
|
28/08/2023
|
Account closed
|
5680
|
TR3001009016_230823APB_FTO_102140
|
3001009000NRG24230820230746594
|
4911443193
|
23/08/2023
|
Suman Majumder
|
Suman Majumder
|
3001009WL050079
|
00458
|
UTBI0RRBTGB
|
2712
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
TR3001009006_240523APB_FTO_18819
|
3001009000NRG24240520230118414
|
1902171704
|
24/05/2023
|
Swapna Chakraborty
|
Swapna Chakraborty
|
3001009WL010421
|
00048
|
BKID0005072
|
788
|
27/05/2023
|
KYC Documents Pending
|
5682
|
TR3001009009_250523APB_FTO_20434
|
3001009000NRG24250520230126748
|
1944556923
|
25/05/2023
|
Shilpe Debnath Das
|
Shilpe Debnath Das
|
3001009WL010857
|
00458
|
UTBI0RRBTGB
|
1254
|
30/05/2023
|
Account closed
|
5683
|
TR3001009022_250523APB_FTO_20515
|
3001009000NRG24250520230130710
|
1944559014
|
25/05/2023
|
Manju das
|
Manju das
|
3001009WL011072
|
00458
|
PUNB0RRBTGB
|
836
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
TR3001009022_250523APB_FTO_20515
|
3001009000NRG24250520230130721
|
1944558970
|
25/05/2023
|
Sukla Dey Kuri
|
Sukla Dey Kuri
|
3001009WL011072
|
00354
|
PUNB0049820
|
1254
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5685
|
TR3001009010_250723APB_FTO_74653
|
3001009000NRG24250720230571594
|
4772923661
|
25/07/2023
|
Aparna Debnath
|
Aparna Debnath
|
3001009WL034941
|
00458
|
PUNB0RRBTGB
|
525
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5686
|
TR3001009011_250823APB_FTO_104314
|
3001009000NRG24250820230754516
|
5083326547
|
25/08/2023
|
Milan Shil
|
Milan Shil
|
3001009WL051166
|
00354
|
PUNB0049820
|
3390
|
02/09/2023
|
Account closed
|
5687
|
TR3001009022_260923APB_FTO_135163
|
3001009000NRG24260920230930640
|
5961568052
|
26/09/2023
|
Sukla Dey Kuri
|
Sukla Dey Kuri
|
3001009WL068743
|
00354
|
PUNB0049820
|
1000
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5688
|
TR3001009019_270923APB_FTO_137442
|
3001009000NRG24260920230932325
|
6028970887
|
27/09/2023
|
Soma Debnath
|
Soma Debnath
|
3001009WL068900
|
00459
|
ICIC00TSCBL
|
2260
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
TR3001009008_270723APB_FTO_76926
|
3001009000NRG24270720230588085
|
4774368881
|
27/07/2023
|
Sanju Rani Das
|
Sanju Rani Das
|
3001009WL035878
|
00458
|
PUNB0RRBTGB
|
1230
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5690
|
TR3001009008_270723APB_FTO_76926
|
3001009000NRG24270720230588098
|
4774368901
|
27/07/2023
|
Sushma Ghosh
|
Sushma Ghosh
|
3001009WL035878
|
00458
|
PUNB0RRBTGB
|
1230
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5691
|
TR3001009008_270723APB_FTO_76926
|
3001009000NRG24270720230588149
|
4774368927
|
27/07/2023
|
Sukla Rani Das
|
Sukla Rani Das
|
3001009WL035878
|
00458
|
PUNB0RRBTGB
|
615
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5692
|
TR3001009003_270923APB_FTO_137323
|
3001009000NRG24270920230939168
|
6028973506
|
27/09/2023
|
Biraji Debbarma
|
Biraji Debbarma
|
3001009WL069614
|
00458
|
PUNB0RRBTGB
|
1356
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5693
|
TR3001009008_270923APB_FTO_137377
|
3001009000NRG24270920230939590
|
6026069590
|
27/09/2023
|
Pushpa Debbarma
|
Pushpa Debbarma
|
3001009WL069683
|
00415
|
SBIN0009126
|
1230
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5694
|
TR3001009003_270923APB_FTO_137323
|
3001009000NRG24270920230941272
|
6028973504
|
27/09/2023
|
Joya Rudra Paul
|
Joya Rudra Paul
|
3001009WL069944
|
00458
|
PUNB0RRBTGB
|
1356
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5695
|
TR3001009003_270923APB_FTO_137323
|
3001009000NRG24270920230941280
|
6028973497
|
27/09/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001009WL069947
|
00458
|
PUNB0RRBTGB
|
1356
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5696
|
TR3001009010_010324APB_FTO_201429
|
3001009000NRG24280220241370423
|
3162045978
|
01/03/2024
|
Litan Das
|
Litan Das
|
3001009WL120186
|
00458
|
UTBI0RRBTGB
|
1356
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
TR3001009010_010324APB_FTO_201429
|
3001009000NRG24280220241370446
|
3162045968
|
01/03/2024
|
Ashu Bala das
|
Ashu Bala das
|
3001009WL120193
|
00458
|
UTBI0RRBTGB
|
1356
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
TR3001009002_170723APB_FTO_67829
|
3001009000NRG24170720230514565
|
3629770277
|
17/07/2023
|
Khela Das
|
Khela Das
|
3001009WL031593
|
00458
|
PUNB0RRBTGB
|
1230
|
21/07/2023
|
A/c Blocked or Frozen
|
5699
|
TR3001009006_191023APB_FTO_160794
|
3001009000NRG24181020231114563
|
7464267932
|
19/10/2023
|
Dilip Ghosh
|
Dilip Ghosh
|
3001009WL084693
|
00415
|
SBIN0000002
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
TR3001009008_181223APB_FTO_180444
|
3001009000NRG24181220231218379
|
1898590065
|
18/12/2023
|
Alaka Debnath
|
Alaka Debnath
|
3001009WL100603
|
00458
|
PUNB0RRBTGB
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
TR3001009008_181223APB_FTO_180444
|
3001009000NRG24181220231218398
|
1898590013
|
18/12/2023
|
Sahadeb Chakraborty
|
Sahadeb Chakraborty
|
3001009WL100617
|
00458
|
UTBI0RRBTGB
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
TR3001009008_181223APB_FTO_180444
|
3001009000NRG24181220231219439
|
1898590075
|
18/12/2023
|
Shima Debnath
|
Shima Debnath
|
3001009WL100839
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
TR3001009008_181223APB_FTO_180444
|
3001009000NRG24181220231220335
|
1898590060
|
18/12/2023
|
Anita Debnath
|
Anita Debnath
|
3001009WL100919
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
TR3001009008_181223APB_FTO_180444
|
3001009000NRG24181220231220618
|
1898590011
|
18/12/2023
|
Parul Bhowmik
|
Parul Bhowmik
|
3001009WL100972
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
TR3001009008_181223APB_FTO_180444
|
3001009000NRG24181220231220640
|
1898590033
|
18/12/2023
|
Bulti Chakraborty
|
Bulti Chakraborty
|
3001009WL100980
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
TR3001009034_201223APB_FTO_181534
|
3001009000NRG24181220231221725
|
1898508744
|
20/12/2023
|
Murari Debbarma
|
Murari Debbarma
|
3001009WL101109
|
00458
|
PUNB0RRBTGB
|
1206
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
TR3001009002_190523APB_FTO_15732
|
3001009000NRG24190520230093469
|
1858077589
|
19/05/2023
|
Kuti Debbarma
|
Kuti Debbarma
|
3001009WL008905
|
00458
|
PUNB0RRBTGB
|
1005
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5708
|
TR3001009002_190523APB_FTO_15732
|
3001009000NRG24190520230093502
|
1858077593
|
19/05/2023
|
Khela Das
|
Khela Das
|
3001009WL008905
|
00458
|
PUNB0RRBTGB
|
1206
|
25/05/2023
|
A/c Blocked or Frozen
|
5709
|
TR3001009014_190623APB_FTO_46151
|
3001009000NRG24190620230323401
|
2797692902
|
19/06/2023
|
Santi bala Das
|
Santi bala Das
|
3001009WL021392
|
00458
|
PUNB0RRBTGB
|
1200
|
28/06/2023
|
A/c Blocked or Frozen
|
5710
|
TR3001009014_190623APB_FTO_46151
|
3001009000NRG24190620230323402
|
2797692894
|
19/06/2023
|
Kalpana Debnath
|
Kalpana Debnath
|
3001009WL021392
|
00458
|
PUNB0RRBTGB
|
1000
|
28/06/2023
|
A/c Blocked or Frozen
|
5711
|
TR3001009014_190623APB_FTO_46151
|
3001009000NRG24190620230323404
|
2797692886
|
19/06/2023
|
Sima Debnath
|
Sima Debnath
|
3001009WL021392
|
00354
|
PUNB0049820
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
TR3001019_250423APB_FTO_3683
|
3001009000NRG24200420230004707
|
1488597305
|
25/04/2023
|
Budhu Laxmi Debbarma
|
Budhu Laxmi Debbarma
|
3001009WL000708
|
00354
|
PUNB0046820
|
1146
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
TR3001009034_220523APB_FTO_17564
|
3001009000NRG24200520230100653
|
1856413588
|
22/05/2023
|
Binud Debbarma
|
Binud Debbarma
|
3001009WL009365
|
00354
|
PUNB0046820
|
990
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
TR3001009028_200723APB_FTO_70608
|
3001009000NRG24200720230536742
|
3952580732
|
20/07/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001009WL032941
|
00078
|
CNRB0004121
|
3390
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
TR3001019_260923APB_FTO_135403
|
3001009000NRG24200920230895038
|
5961285474
|
26/09/2023
|
Subal Debbarma
|
Subal Debbarma
|
3001009WL065724
|
00354
|
PUNB0046820
|
2412
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
TR3001019_260923APB_FTO_135403
|
3001009000NRG24200920230895042
|
5961285488
|
26/09/2023
|
Tapas Debbarma
|
Tapas Debbarma
|
3001009WL065724
|
00354
|
PUNB0181320
|
2412
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
TR3001019_200623APB_FTO_46414
|
3001009000NRG24170620230307174
|
2797696206
|
20/06/2023
|
Bishu kumar Debbarma
|
Bishu kumar Debbarma
|
3001009WL020430
|
00354
|
PUNB0046820
|
955
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
TR3001019_200623APB_FTO_46414
|
3001009000NRG24170620230307175
|
2797696203
|
20/06/2023
|
Joy Shing Debbarma
|
Joy Shing Debbarma
|
3001009WL020430
|
00354
|
PUNB0046820
|
1146
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
TR3001009006_180923FTO_127252
|
3001009000NRG24180920230879640
|
5834411204
|
18/09/2023
|
Kumud Das
|
Kumud Das
|
3001009WL064172
|
00354
|
PUNB0049820
|
3390
|
23/09/2023
|
No Such Account
|
5720
|
TR3001009007_200923APB_FTO_129873
|
3001009000NRG24180920230880780
|
5836180563
|
20/09/2023
|
SMT REKHA DAS
|
SMT REKHA DAS
|
3001009WL064359
|
00458
|
PUNB0RRBTGB
|
1010
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
TR3001009007_200923APB_FTO_129873
|
3001009000NRG24180920230880781
|
5836180564
|
20/09/2023
|
SMT REKHA DAS
|
SMT REKHA DAS
|
3001009WL064359
|
00458
|
PUNB0RRBTGB
|
202
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
TR3001009007_200523APB_FTO_16458
|
3001009000NRG24200520230097594
|
1861904728
|
20/05/2023
|
Shyamal Roy
|
Shyamal Roy
|
3001009WL009161
|
00458
|
UTBI0RRBTGB
|
1266
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5723
|
TR3001009007_200523APB_FTO_16458
|
3001009000NRG24200520230097605
|
1861904726
|
20/05/2023
|
Jhunu Debbarma
|
Jhunu Debbarma
|
3001009WL009161
|
00458
|
PUNB0RRBTGB
|
1266
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
TR3001009022_200723APB_FTO_70813
|
3001009000NRG24200720230535551
|
3946070247
|
20/07/2023
|
Bikash Das
|
Bikash Das
|
3001009WL032864
|
00458
|
UTBI0RRBTGB
|
2034
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
TR3001009014_201123APB_FTO_166939
|
3001009000NRG24201120231158576
|
9619328795
|
20/11/2023
|
SMT. KALPANA DEBNATH
|
SMT. KALPANA DEBNATH
|
3001009WL091103
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
A/c Blocked or Frozen
|
5726
|
TR3001009017_211123FTO_167503
|
3001009000NRG24201120231159729
|
9619274920
|
21/11/2023
|
Prbati Das Baishnab
|
Prbati Das Baishnab
|
3001009WL091291
|
00458
|
UTBI0RRBTGB
|
2260
|
17/01/2024
|
Account closed
|
5727
|
TR3001009002_210723APB_FTO_72030
|
3001009000NRG24210720230542469
|
3955875954
|
21/07/2023
|
Sima Debbarma
|
Sima Debbarma
|
3001009WL033322
|
00458
|
PUNB0RRBTGB
|
792
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5728
|
TR3001009017_220923APB_FTO_132377
|
3001009000NRG24220920230908975
|
5961284704
|
22/09/2023
|
Kalpana Das Baishinab
|
Kalpana Das Baishinab
|
3001009WL066930
|
00458
|
UTBI0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
TR3001009007_230523APB_FTO_18422
|
3001009000NRG24230520230112490
|
1879411863
|
23/05/2023
|
REKHA RANI DAS
|
REKHA RANI DAS
|
3001009WL010073
|
00458
|
PUNB0RRBTGB
|
1278
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
TR3001009016_230623FTO_50465
|
3001009000NRG24230620230352061
|
|
23/06/2023
|
Manik das
|
Manik das
|
3001009WL023040
|
00458
|
UTBI0RRBTGB
|
2260
|
04/07/2023
|
Account closed
|
5731
|
TR3001009015_230623APB_FTO_50491
|
3001009000NRG24230620230354990
|
|
23/06/2023
|
sabitri Debnath
|
sabitri Debnath
|
3001009WL023215
|
00458
|
PUNB0RRBTGB
|
1000
|
04/07/2023
|
Account closed
|
5732
|
TR3001009015_230623APB_FTO_50491
|
3001009000NRG24230620230355021
|
|
23/06/2023
|
Kamal Nama
|
Kamal Nama
|
3001009WL023215
|
00459
|
ICIC00TSCBL
|
1200
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5733
|
TR3001009044_230623APB_FTO_50539
|
3001009000NRG24230620230356282
|
|
23/06/2023
|
Sabita Das
|
Sabita Das
|
3001009WL023269
|
00458
|
PUNB0RRBTGB
|
204
|
04/07/2023
|
A/c Blocked or Frozen
|
5734
|
TR3001009044_230623APB_FTO_50539
|
3001009000NRG24230620230356289
|
|
23/06/2023
|
Sabitri Debnath
|
Sabitri Debnath
|
3001009WL023269
|
00458
|
UTBI0RRBTGB
|
408
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5735
|
TR3001009002_230623APB_FTO_50545
|
3001009000NRG24230620230356828
|
|
23/06/2023
|
Purnalaxmi Debbarma
|
Purnalaxmi Debbarma
|
3001009WL023285
|
00458
|
PUNB0RRBTGB
|
1236
|
04/07/2023
|
A/c Blocked or Frozen
|
5736
|
TR3001009035_250723APB_FTO_74513
|
3001009000NRG24240720230559900
|
4772911231
|
25/07/2023
|
Rinku Datta Das
|
Rinku Datta Das
|
3001009WL034362
|
00078
|
CNRB0003248
|
756
|
23/08/2023
|
A/c Blocked or Frozen
|
5737
|
TR3001009022_240823FTO_103094
|
3001009000NRG24240820230749441
|
4976124907
|
24/08/2023
|
Ripan Debnath
|
Ripan Debnath
|
3001009WL050516
|
00354
|
PUNB0049820
|
1000
|
30/08/2023
|
No Such Account
|
5738
|
TR3001019_260923APB_FTO_135403
|
3001009000NRG24200920230895046
|
5961285479
|
26/09/2023
|
Garanti Debbarma
|
Garanti Debbarma
|
3001009WL065724
|
00354
|
PUNB0046820
|
2412
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
TR3001019_260923APB_FTO_135403
|
3001009000NRG24200920230895065
|
5961285480
|
26/09/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001009WL065724
|
00354
|
PUNB0046820
|
2412
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
TR3001019_260923APB_FTO_135403
|
3001009000NRG24200920230895074
|
5961285492
|
26/09/2023
|
Budhulaxmi Debbarma
|
Budhulaxmi Debbarma
|
3001009WL065724
|
00354
|
PUNB0046820
|
2412
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
TR3001019_290224APB_FTO_200950
|
3001009000NRG24210220241358755
|
3158531973
|
29/02/2024
|
Sumitra Das Baishanb
|
Sumitra Das Baishanb
|
3001009WL118401
|
00458
|
UTBI0RRBTGB
|
3164
|
20/04/2024
|
A/c Blocked or Frozen
|
5742
|
TR3001009023_211223APB_FTO_182021
|
3001009000NRG24211220231229761
|
1898521661
|
21/12/2023
|
Gour Majumdar
|
Gour Majumdar
|
3001009WL102358
|
00662
|
BDBL0001253
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
TR3001019_230523APB_FTO_18062
|
3001009000NRG24220520230106864
|
1901697843
|
23/05/2023
|
Raba Laxmi Debbarma
|
Raba Laxmi Debbarma
|
3001009WL009776
|
00458
|
PUNB0RRBTGB
|
1230
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5744
|
TR3001009011_220623APB_FTO_48527
|
3001009000NRG24220620230343324
|
2798114200
|
22/06/2023
|
BIJOY KRISHNA BARDHAN
|
BIJOY KRISHNA BARDHAN
|
3001009WL022510
|
00415
|
SBIN0015394
|
995
|
28/06/2023
|
Account closed
|
5745
|
TR3001019_230823APB_FTO_101979
|
3001009000NRG24220820230741100
|
4911443399
|
23/08/2023
|
Raba Laxmi Debbarma
|
Raba Laxmi Debbarma
|
3001009WL049269
|
00458
|
PUNB0RRBTGB
|
1206
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5746
|
TR3001009015_220923APB_FTO_132737
|
3001009000NRG24220920230910461
|
5930026245
|
22/09/2023
|
sabitri Debnath
|
sabitri Debnath
|
3001009WL067057
|
00459
|
ICIC00TSCBL
|
1194
|
28/09/2023
|
Account closed
|
5747
|
TR3001009015_220923APB_FTO_132737
|
3001009000NRG24220920230910468
|
5930026269
|
22/09/2023
|
Kamal Nama
|
Kamal Nama
|
3001009WL067057
|
00458
|
PUNB0RRBTGB
|
199
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5748
|
TR3001009015_220923APB_FTO_132737
|
3001009000NRG24220920230910474
|
5930026270
|
22/09/2023
|
Sefali Das
|
Sefali Das
|
3001009WL067057
|
00458
|
PUNB0RRBTGB
|
1194
|
28/09/2023
|
Account closed
|
5749
|
TR3001009011_230523APB_FTO_18221
|
3001009000NRG24230520230110796
|
1879404028
|
23/05/2023
|
Gita Deb
|
Gita Deb
|
3001009WL010002
|
00459
|
ICIC00TSCBL
|
995
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
TR3001009044_230523APB_FTO_18450
|
3001009000NRG24230520230113390
|
1879405118
|
23/05/2023
|
Sabita Das
|
Sabita Das
|
3001009WL010102
|
00458
|
PUNB0RRBTGB
|
824
|
26/05/2023
|
A/c Blocked or Frozen
|
5751
|
TR3001009016_230623APB_FTO_50470
|
3001009000NRG24230620230353238
|
|
23/06/2023
|
Bankim Debnath
|
Bankim Debnath
|
3001009WL023129
|
00459
|
ICIC00TSCBL
|
2260
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5752
|
TR3001019_281123APB_FTO_170544
|
3001009000NRG24231120231165534
|
9619311763
|
28/11/2023
|
Minara Begam
|
Minara Begam
|
3001009WL092436
|
00458
|
PUNB0RRBTGB
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
TR3001019_290523APB_FTO_23282
|
3001009000NRG24240520230121159
|
1997072381
|
29/05/2023
|
Rasiram Debbarma
|
Rasiram Debbarma
|
3001009WL010514
|
00354
|
PUNB0046820
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
TR3001009_250523FTO_20497
|
3001009000NRG24240520230123449
|
1945905732
|
25/05/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL0010636
|
00458
|
PUNB0RRBTGB
|
975
|
30/05/2023
|
Account closed
|
5755
|
TR3001009018_240723APB_FTO_72829
|
3001009000NRG24240720230556128
|
4774466651
|
24/07/2023
|
Usharani Sen
|
Usharani Sen
|
3001009WL034157
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5756
|
TR3001009002_270623APB_FTO_51913
|
3001009000NRG24250620230363679
|
|
27/06/2023
|
Kuti Debbarma
|
Kuti Debbarma
|
3001009WL023692
|
00458
|
PUNB0RRBTGB
|
824
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5757
|
TR3001009028_260723APB_FTO_75157
|
3001009000NRG24260720230574720
|
4006430459
|
26/07/2023
|
Rabi Chandra Rupini
|
Rabi Chandra Rupini
|
3001009WL035116
|
00078
|
CNRB0003248
|
2436
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
TR3001009007_290523APB_FTO_22870
|
3001009000NRG24270520230141707
|
2001174136
|
29/05/2023
|
SAMARESH SARKAR
|
SAMARESH SARKAR
|
3001009WL011741
|
00458
|
PUNB0RRBTGB
|
1356
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5759
|
TR3001009017_220923APB_FTO_132438
|
3001009000NRG24220920230911069
|
5961281147
|
22/09/2023
|
Bidhan Roy
|
Bidhan Roy
|
3001009WL067099
|
00458
|
UTBI0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
TR3001009017_220923APB_FTO_132438
|
3001009000NRG24220920230911072
|
5961281148
|
22/09/2023
|
Adhari Debnath
|
Adhari Debnath
|
3001009WL067099
|
00458
|
UTBI0RRBTGB
|
3390
|
30/09/2023
|
A/c Blocked or Frozen
|
5761
|
TR3001009017_220923APB_FTO_132438
|
3001009000NRG24220920230911092
|
5961281151
|
22/09/2023
|
Suman Debnath
|
Suman Debnath
|
3001009WL067101
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5762
|
TR3001009017_220923APB_FTO_132438
|
3001009000NRG24220920230911094
|
5961281146
|
22/09/2023
|
Soma Debnath
|
Soma Debnath
|
3001009WL067101
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
A/c Blocked or Frozen
|
5763
|
TR3001009011_230623APB_FTO_50084
|
3001009000NRG24230620230357206
|
|
23/06/2023
|
Sabita Taati
|
Sabita Taati
|
3001009WL023297
|
00458
|
PUNB0RRBTGB
|
1080
|
04/07/2023
|
Account closed
|
5764
|
TR3001009011_230623APB_FTO_50084
|
3001009000NRG24230620230357240
|
|
23/06/2023
|
Gita Deb
|
Gita Deb
|
3001009WL023297
|
00459
|
ICIC00TSCBL
|
900
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
TR3001009016_250723APB_FTO_74397
|
3001009000NRG24240720230557104
|
4772910748
|
25/07/2023
|
Bankim Debnath
|
Bankim Debnath
|
3001009WL034211
|
00459
|
ICIC00TSCBL
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5766
|
TR3001009009_240823FTO_103189
|
3001009000NRG24240820230751093
|
4973459710
|
24/08/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL0050643
|
00078
|
CNRB0003248
|
1248
|
30/08/2023
|
A/c Blocked or Frozen
|
5767
|
TR3001009022_280823APB_FTO_105970
|
3001009000NRG24250820230755792
|
5079026061
|
28/08/2023
|
Subarna Das
|
Subarna Das
|
3001009WL051366
|
00458
|
PUNB0RRBTGB
|
2260
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5768
|
TR3001009022_280823APB_FTO_105970
|
3001009000NRG24250820230755800
|
5079026062
|
28/08/2023
|
Shukumar Debnath
|
Shukumar Debnath
|
3001009WL051371
|
00458
|
UTBI0RRBTGB
|
2260
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
TR3001009016_261223APB_FTO_183513
|
3001009000NRG24251220231237236
|
1902221450
|
26/12/2023
|
Suman Majumder
|
Suman Majumder
|
3001009WL103472
|
00458
|
UTBI0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
TR3001009008_280623APB_FTO_53817
|
3001009000NRG24270620230381802
|
3064734283
|
28/06/2023
|
Sanju Rani Das
|
Sanju Rani Das
|
3001009WL024794
|
00458
|
PUNB0RRBTGB
|
1230
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5771
|
TR3001009007_270923APB_FTO_137342
|
3001009000NRG24270920230939392
|
6028971960
|
27/09/2023
|
Soma Sarkar
|
Soma Sarkar
|
3001009WL069662
|
00458
|
PUNB0RRBTGB
|
624
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5772
|
TR3001009007_270923APB_FTO_137342
|
3001009000NRG24270920230939426
|
6028971914
|
27/09/2023
|
Saraswati Laskar
|
Saraswati Laskar
|
3001009WL069662
|
00458
|
PUNB0RRBTGB
|
832
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
TR3001009007_270923APB_FTO_137342
|
3001009000NRG24270920230939460
|
6028971972
|
27/09/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001009WL069662
|
00458
|
PUNB0RRBTGB
|
832
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
TR3001009011_270923APB_FTO_136878
|
3001009000NRG24270920230943370
|
6028982320
|
27/09/2023
|
MRS SABITA NAYAK.
|
MRS SABITA NAYAK.
|
3001009WL070117
|
00458
|
PUNB0RRBTGB
|
1110
|
03/10/2023
|
Account closed
|
5775
|
TR3001019_281123APB_FTO_170551
|
3001009000NRG24281120231172751
|
9619309551
|
28/11/2023
|
Sujit Biswas
|
Sujit Biswas
|
3001009WL093540
|
00354
|
PUNB0162120
|
2712
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
TR3001019_281123APB_FTO_170551
|
3001009000NRG24281120231172752
|
9619309530
|
28/11/2023
|
Pradip Paul
|
Pradip Paul
|
3001009WL093540
|
00354
|
PUNB0162120
|
2712
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
TR3001019_281123APB_FTO_170551
|
3001009000NRG24281120231172754
|
9619309533
|
28/11/2023
|
Upananda Paul
|
Upananda Paul
|
3001009WL093541
|
00354
|
PUNB0162120
|
2712
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
TR3001019_281123FTO_170552
|
3001009000NRG24281120231172946
|
9619278507
|
28/11/2023
|
Jhanti das
|
Jhanti das
|
3001009WL0093552
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
No Such Account
|
5779
|
TR3001009010_281223APB_FTO_184946
|
3001009000NRG24281220231249338
|
1898634565
|
28/12/2023
|
Litan Das
|
Litan Das
|
3001009WL105220
|
00458
|
UTBI0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
TR3001019_230623APB_FTO_49975
|
3001009000NRG24220620230347862
|
|
23/06/2023
|
Sambhuram Debbarma
|
Sambhuram Debbarma
|
3001009WL022809
|
00458
|
PUNB0RRBTGB
|
2266
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
TR3001009016_220823APB_FTO_100697
|
3001009000NRG24220820230735974
|
4907603294
|
22/08/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL048826
|
00458
|
PUNB0RRBTGB
|
1230
|
28/08/2023
|
A/c Blocked or Frozen
|
5782
|
TR3001009016_220823APB_FTO_100697
|
3001009000NRG24220820230735978
|
4907603292
|
22/08/2023
|
shuchitra rani das
|
shuchitra rani das
|
3001009WL048826
|
00459
|
ICIC00TSCBL
|
1230
|
28/08/2023
|
A/c Blocked or Frozen
|
5783
|
TR3001009009_230623APB_FTO_50518
|
3001009000NRG24230620230351422
|
|
23/06/2023
|
Babul Das
|
Babul Das
|
3001009WL022970
|
00459
|
ICIC00TSCBL
|
1254
|
04/07/2023
|
Account closed
|
5784
|
TR3001009009_230623APB_FTO_50518
|
3001009000NRG24230620230351455
|
|
23/06/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL022970
|
00458
|
PUNB0RRBTGB
|
1254
|
04/07/2023
|
Account closed
|
5785
|
TR3001009009_230623APB_FTO_50521
|
3001009000NRG24230620230359243
|
|
23/06/2023
|
sabita das
|
sabita das
|
3001009WL023423
|
00458
|
UTBI0RRBTGB
|
1176
|
04/07/2023
|
Account closed
|
5786
|
TR3001009009_230623APB_FTO_50523
|
3001009000NRG24230620230360157
|
|
23/06/2023
|
Shilpe Debnath Das
|
Shilpe Debnath Das
|
3001009WL023486
|
00459
|
ICIC00TSCBL
|
1248
|
04/07/2023
|
Account closed
|
5787
|
TR3001009015_230623APB_FTO_50506
|
3001009000NRG24230620230360217
|
|
23/06/2023
|
Tapashi Das Sarkar
|
Tapashi Das Sarkar
|
3001009WL023488
|
00458
|
PUNB0RRBTGB
|
396
|
04/07/2023
|
Account closed
|
5788
|
TR3001009009_230623APB_FTO_50528
|
3001009000NRG24230620230360243
|
|
23/06/2023
|
Sabita Das
|
Sabita Das
|
3001009WL023496
|
00662
|
BDBL0001266
|
1242
|
04/07/2023
|
A/c Blocked or Frozen
|
5789
|
TR3001009009_230623APB_FTO_50528
|
3001009000NRG24230620230360266
|
|
23/06/2023
|
Sipra Debnath
|
Sipra Debnath
|
3001009WL023496
|
00459
|
ICIC00TSCBL
|
1242
|
04/07/2023
|
Account closed
|
5790
|
TR3001009010_240523APB_FTO_19247
|
3001009000NRG24240520230118703
|
1907311918
|
24/05/2023
|
Anima Debnath
|
Anima Debnath
|
3001009WL010444
|
00458
|
PUNB0RRBTGB
|
840
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5791
|
TR3001009002_270623APB_FTO_51893
|
3001009000NRG24250620230363538
|
|
27/06/2023
|
Khela Das
|
Khela Das
|
3001009WL023689
|
00458
|
PUNB0RRBTGB
|
820
|
04/07/2023
|
A/c Blocked or Frozen
|
5792
|
TR3001009011_250923FTO_134422
|
3001009000NRG24250920230923524
|
6029223044
|
25/09/2023
|
MRS AMRIT TANTI
|
MRS AMRIT TANTI
|
3001009WL068202
|
00354
|
PUNB0049820
|
3390
|
03/10/2023
|
No Such Account
|
5793
|
TR3001009011_250923FTO_134422
|
3001009000NRG24250920230923725
|
6029223042
|
25/09/2023
|
MR SUJIT DEBNATH
|
MR SUJIT DEBNATH
|
3001009WL068212
|
00354
|
PUNB0049820
|
3390
|
03/10/2023
|
No Such Account
|
5794
|
TR3001009010_270224APB_FTO_200330
|
3001009000NRG24260220241366430
|
3159454585
|
27/02/2024
|
Laxmi Debhanth
|
Laxmi Debhanth
|
3001009WL119551
|
00458
|
UTBI0RRBTGB
|
1005
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
TR3001009_260423APB_FTO_3943
|
3001009000NRG24260420230011390
|
1488511405
|
26/04/2023
|
Sefali Das
|
Sefali Das
|
3001009WL001652
|
00459
|
ICIC00TSCBL
|
1010
|
12/05/2023
|
Account closed
|
5796
|
TR3001009_260423APB_FTO_3943
|
3001009000NRG24260420230011400
|
1488511395
|
26/04/2023
|
Lalita Das
|
Lalita Das
|
3001009WL001652
|
00459
|
ICIC00TSCBL
|
1010
|
12/05/2023
|
Account closed
|
5797
|
TR3001009_260423APB_FTO_3943
|
3001009000NRG24260420230011401
|
1488511403
|
26/04/2023
|
Renu Bala Das
|
Renu Bala Das
|
3001009WL001652
|
00459
|
ICIC00TSCBL
|
808
|
12/05/2023
|
Account closed
|
5798
|
TR3001009_260423APB_FTO_3943
|
3001009000NRG24260420230011402
|
1488511289
|
26/04/2023
|
Nirmalendu Das
|
Nirmalendu Das
|
3001009WL001652
|
00459
|
ICIC00TSCBL
|
1010
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
TR3001009_260423APB_FTO_3943
|
3001009000NRG24260420230011407
|
1488511346
|
26/04/2023
|
Archana Sutradhar
|
Archana Sutradhar
|
3001009WL001652
|
00458
|
PUNB0RRBTGB
|
1010
|
12/05/2023
|
Account closed
|
5800
|
TR3001009002_260523APB_FTO_21669
|
3001009000NRG24260520230135945
|
1977614284
|
26/05/2023
|
Purnalaxmi Debbarma
|
Purnalaxmi Debbarma
|
3001009WL011447
|
00458
|
PUNB0RRBTGB
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
5801
|
TR3001009044_270923APB_FTO_137266
|
3001009000NRG24260920230934186
|
6026068982
|
27/09/2023
|
Rebati mohan Das
|
Rebati mohan Das
|
3001009WL069112
|
00458
|
UTBI0RRBTGB
|
1236
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5802
|
TR3001009044_270923APB_FTO_137266
|
3001009000NRG24260920230934221
|
6026069014
|
27/09/2023
|
Rajib Das
|
Rajib Das
|
3001009WL069112
|
00458
|
UTBI0RRBTGB
|
1030
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5803
|
TR3001009044_270923APB_FTO_137266
|
3001009000NRG24260920230934231
|
6026068968
|
27/09/2023
|
Sabita Das
|
Sabita Das
|
3001009WL069112
|
00458
|
PUNB0RRBTGB
|
1236
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5804
|
TR3001009010_270723FTO_76719
|
3001009000NRG24260720230574085
|
4772674517
|
27/07/2023
|
Jogamaya Das
|
Jogamaya Das
|
3001009WL035081
|
00458
|
UTBI0RRBTGB
|
1130
|
25/08/2023
|
Account closed
|
5805
|
TR3001009002_270723APB_FTO_76773
|
3001009000NRG24260720230576256
|
4773317141
|
27/07/2023
|
Purnalaxmi Debbarma
|
Purnalaxmi Debbarma
|
3001009WL035195
|
00458
|
PUNB0RRBTGB
|
1224
|
23/08/2023
|
A/c Blocked or Frozen
|
5806
|
TR3001009021_270923APB_FTO_136567
|
3001009000NRG24260920230937509
|
7377502637
|
27/09/2023
|
Madhabi Das
|
Madhabi Das
|
3001009WL069406
|
00459
|
ICIC00TSCBL
|
615
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5807
|
TR3001009018_261223APB_FTO_183127
|
3001009000NRG24261220231239878
|
1898555836
|
26/12/2023
|
Babul Das
|
Babul Das
|
3001009WL103881
|
00415
|
SBIN0015394
|
3390
|
16/03/2024
|
A/c Blocked or Frozen
|
5808
|
TR3001009018_261223APB_FTO_183127
|
3001009000NRG24261220231239899
|
1898555852
|
26/12/2023
|
Pratibha Das
|
Pratibha Das
|
3001009WL103883
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
TR3001009002_280324APB_FTO_214984
|
3001009000NRG24270320241428447
|
3290724491
|
28/03/2024
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3001009WL126339
|
00458
|
PUNB0RRBTGB
|
678
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
TR3001009002_280324APB_FTO_214984
|
3001009000NRG24270320241428468
|
3290724518
|
28/03/2024
|
Sudan Debbarma
|
Sudan Debbarma
|
3001009WL126339
|
00458
|
PUNB0RRBTGB
|
678
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
TR3001009044_270723APB_FTO_76907
|
3001009000NRG24270720230587845
|
4774382148
|
27/07/2023
|
Sabita Das
|
Sabita Das
|
3001009WL035863
|
00458
|
PUNB0RRBTGB
|
820
|
23/08/2023
|
A/c Blocked or Frozen
|
5812
|
TR3001009003_281223APB_FTO_184910
|
3001009000NRG24271220231244000
|
1902211665
|
28/12/2023
|
Ashutosh Paul
|
Ashutosh Paul
|
3001009WL104439
|
00458
|
UTBI0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
TR3001009003_281223APB_FTO_184910
|
3001009000NRG24271220231244001
|
1902211667
|
28/12/2023
|
Manika Rudra Paul
|
Manika Rudra Paul
|
3001009WL104439
|
00458
|
UTBI0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
TR3001009003_281223APB_FTO_184910
|
3001009000NRG24271220231244002
|
1902211668
|
28/12/2023
|
Anjali Adhikary
|
Anjali Adhikary
|
3001009WL104440
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
TR3001009003_280723APB_FTO_78186
|
3001009000NRG24280720230594559
|
4774370853
|
28/07/2023
|
Jamila Khatun
|
Jamila Khatun
|
3001009WL036281
|
00458
|
PUNB0RRBTGB
|
1212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5816
|
TR3001009003_280723APB_FTO_78186
|
3001009000NRG24280720230594566
|
4774370859
|
28/07/2023
|
Manoyara Begam
|
Manoyara Begam
|
3001009WL036281
|
00458
|
PUNB0RRBTGB
|
1212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5817
|
TR3001009007_280823APB_FTO_106018
|
3001009000NRG24280820230762236
|
5083321105
|
28/08/2023
|
Gita Debnath
|
Gita Debnath
|
3001009WL052105
|
00458
|
PUNB0RRBTGB
|
1248
|
02/09/2023
|
A/c Blocked or Frozen
|
5818
|
TR3001009007_280823APB_FTO_106018
|
3001009000NRG24280820230762249
|
5083321108
|
28/08/2023
|
Bishnupada Debnath
|
Bishnupada Debnath
|
3001009WL052105
|
00458
|
PUNB0RRBTGB
|
1248
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5819
|
TR3001009002_051223FTO_174103
|
3001009000NRG24281120231173169
|
1105132458
|
05/12/2023
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3001009WL0093599
|
00458
|
PUNB0RRBTGB
|
1025
|
29/02/2024
|
Account closed
|
5820
|
TR3001009002_051223FTO_174103
|
3001009000NRG24281120231173170
|
1105132459
|
05/12/2023
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3001009WL0093599
|
00458
|
PUNB0RRBTGB
|
1230
|
29/02/2024
|
Account closed
|
5821
|
TR3001019_290823APB_FTO_107465
|
3001009000NRG24290820230773154
|
5284626314
|
29/08/2023
|
Chekon Debbarma
|
Chekon Debbarma
|
3001009WL053061
|
00354
|
PUNB0046820
|
2938
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
TR3001009009_300823FTO_109372
|
3001009000NRG24290820230773264
|
5200991835
|
30/08/2023
|
Lalita Debnath
|
Lalita Debnath
|
3001009WL0053067
|
00662
|
BDBL0002043
|
1040
|
05/09/2023
|
Account Under Litigation
|
5823
|
TR3001009022_290923APB_FTO_139085
|
3001009000NRG24290920230954339
|
6895343098
|
29/09/2023
|
Sahadeb Rudra Paul
|
Sahadeb Rudra Paul
|
3001009WL071011
|
00458
|
UTBI0RRBTGB
|
2260
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5824
|
TR3001009013_290923APB_FTO_138533
|
3001009000NRG24290920230956032
|
6895338743
|
29/09/2023
|
Minara Begam
|
Minara Begam
|
3001009WL071121
|
00458
|
PUNB0RRBTGB
|
3180
|
01/11/2023
|
A/c Blocked or Frozen
|
5825
|
TR3001009002_260523APB_FTO_21650
|
3001009000NRG24260520230135127
|
1980309547
|
26/05/2023
|
Kuti Debbarma
|
Kuti Debbarma
|
3001009WL011394
|
00458
|
PUNB0RRBTGB
|
1025
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5826
|
TR3001009002_260523APB_FTO_21650
|
3001009000NRG24260520230135166
|
1980309549
|
26/05/2023
|
Khela Das
|
Khela Das
|
3001009WL011394
|
00458
|
PUNB0RRBTGB
|
1230
|
31/05/2023
|
A/c Blocked or Frozen
|
5827
|
TR3001009022_260923APB_FTO_135168
|
3001009000NRG24260920230930415
|
5961281744
|
26/09/2023
|
Shubarani Sarkar
|
Shubarani Sarkar
|
3001009WL068732
|
00458
|
UTBI0RRBTGB
|
1224
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5828
|
TR3001009008_270923APB_FTO_137246
|
3001009000NRG24260920230933993
|
6028977172
|
27/09/2023
|
Sahadeb Chakraborty
|
Sahadeb Chakraborty
|
3001009WL069092
|
00458
|
UTBI0RRBTGB
|
2260
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5829
|
TR3001009008_270923APB_FTO_137246
|
3001009000NRG24260920230934338
|
6028977145
|
27/09/2023
|
Shima Debnath
|
Shima Debnath
|
3001009WL069114
|
00458
|
UTBI0RRBTGB
|
2260
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5830
|
TR3001009008_270923APB_FTO_137246
|
3001009000NRG24260920230934881
|
6028977129
|
27/09/2023
|
Anita Debnath
|
Anita Debnath
|
3001009WL069149
|
00458
|
PUNB0RRBTGB
|
2260
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5831
|
TR3001009008_270923APB_FTO_137246
|
3001009000NRG24260920230936662
|
6028977097
|
27/09/2023
|
Bulti Chakraborty
|
Bulti Chakraborty
|
3001009WL069331
|
00458
|
UTBI0RRBTGB
|
2260
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5832
|
TR3001009008_270923APB_FTO_137246
|
3001009000NRG24260920230936679
|
6028977170
|
27/09/2023
|
Parul Bhowmik
|
Parul Bhowmik
|
3001009WL069333
|
00458
|
PUNB0RRBTGB
|
2260
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5833
|
TR3001009005_270923APB_FTO_137217
|
3001009000NRG24260920230936842
|
6028975749
|
27/09/2023
|
Alip Das
|
Alip Das
|
3001009WL069345
|
00458
|
UTBI0RRBTGB
|
1110
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
TR3001009011_270423APB_FTO_4226
|
3001009000NRG24270420230013093
|
1490642297
|
27/04/2023
|
Sabita Taati
|
Sabita Taati
|
3001009WL001940
|
00458
|
UTBI0RRBTGB
|
199
|
12/05/2023
|
Account closed
|
5835
|
TR3001009011_270423APB_FTO_4226
|
3001009000NRG24270420230013157
|
1490642291
|
27/04/2023
|
Namita Das
|
Namita Das
|
3001009WL001940
|
00458
|
UTBI0RRBTGB
|
1592
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5836
|
TR3001009011_270423APB_FTO_4226
|
3001009000NRG24270420230013169
|
1490642277
|
27/04/2023
|
Bijoy Krishna Bardhan
|
Bijoy Krishna Bardhan
|
3001009WL001940
|
00415
|
SBIN0000002
|
1592
|
12/05/2023
|
Account closed
|
5837
|
TR3001009011_270723APB_FTO_76562
|
3001009000NRG24270720230587259
|
4773326511
|
27/07/2023
|
Jharna Das
|
Jharna Das
|
3001009WL035841
|
00459
|
ICIC00TSCBL
|
1194
|
25/08/2023
|
Account closed
|
5838
|
TR3001009011_270723APB_FTO_76562
|
3001009000NRG24270720230587319
|
4773326553
|
27/07/2023
|
MR BIJOY KRISHNA BARDHAN
|
MR BIJOY KRISHNA BARDHAN
|
3001009WL035841
|
00415
|
SBIN0015394
|
1194
|
25/08/2023
|
Account closed
|
5839
|
TR3001009011_270723APB_FTO_76562
|
3001009000NRG24270720230587331
|
4773326555
|
27/07/2023
|
MRS GITA DEB
|
MRS GITA DEB
|
3001009WL035841
|
00662
|
BDBL0001266
|
1194
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
TR3001009015_270923APB_FTO_137296
|
3001009000NRG24270920230945174
|
6028976919
|
27/09/2023
|
Fulan Barman
|
Fulan Barman
|
3001009WL070263
|
00078
|
CNRB0003248
|
594
|
03/10/2023
|
Account closed
|
5841
|
TR3001009_290423APB_FTO_5227
|
3001009000NRG24280420230016206
|
1490272661
|
29/04/2023
|
Tulu Rani Majumdar
|
Tulu Rani Majumdar
|
3001009WL002422
|
00458
|
PUNB0RRBTGB
|
1170
|
12/05/2023
|
A/c Blocked or Frozen
|
5842
|
TR3001009018_280723APB_FTO_78076
|
3001009000NRG24280720230597828
|
4774377759
|
28/07/2023
|
Namita Goswami
|
Namita Goswami
|
3001009WL036437
|
00662
|
BDBL0001266
|
950
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5843
|
TR3001009014_280723APB_FTO_78350
|
3001009000NRG24280720230599049
|
4774369632
|
28/07/2023
|
Manju Rani das
|
Manju Rani das
|
3001009WL036512
|
00458
|
PUNB0RRBTGB
|
2060
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5844
|
TR3001009007_281223APB_FTO_184961
|
3001009000NRG24281220231249946
|
1902211636
|
28/12/2023
|
Bishnupada Debnath
|
Bishnupada Debnath
|
3001009WL105346
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
TR3001009007_281223APB_FTO_184961
|
3001009000NRG24281220231250097
|
1902211658
|
28/12/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001009WL105396
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
TR3001009007_281223APB_FTO_184961
|
3001009000NRG24281220231250266
|
1902211626
|
28/12/2023
|
Budhu Laxmi Debbarma
|
Budhu Laxmi Debbarma
|
3001009WL105443
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5847
|
TR3001009003_300124APB_FTO_193406
|
3001009000NRG24290120241314643
|
2154347252
|
30/01/2024
|
Manika Rudra Paul
|
Manika Rudra Paul
|
3001009WL113198
|
00458
|
UTBI0RRBTGB
|
1356
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
TR3001009010_290523APB_FTO_23106
|
3001009000NRG24290520230155419
|
2001170703
|
29/05/2023
|
Mani Sutradhar
|
Mani Sutradhar
|
3001009WL012518
|
00458
|
UTBI0RRBTGB
|
1356
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5849
|
TR3001009014_290823APB_FTO_107865
|
3001009000NRG24290820230774445
|
5081019250
|
29/08/2023
|
Manju Rani das
|
Manju Rani das
|
3001009WL053181
|
00458
|
PUNB0RRBTGB
|
812
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5850
|
TR3001009014_290823APB_FTO_107865
|
3001009000NRG24290820230774446
|
5081019224
|
29/08/2023
|
Sukumar Das
|
Sukumar Das
|
3001009WL053181
|
00458
|
PUNB0RRBTGB
|
812
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5851
|
TR3001019_310823APB_FTO_110927
|
3001009000NRG24300820230781514
|
5285689511
|
31/08/2023
|
Sacin Debbarma
|
Sacin Debbarma
|
3001009WL053870
|
00354
|
PUNB0046820
|
2260
|
07/09/2023
|
A/c Blocked or Frozen
|
5852
|
TR3001009017_300923APB_FTO_139477
|
3001009000NRG24300920230966629
|
7408681003
|
30/09/2023
|
Bidhan Roy
|
Bidhan Roy
|
3001009WL072095
|
00458
|
UTBI0RRBTGB
|
1356
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
TR3001009017_300923APB_FTO_139477
|
3001009000NRG24300920230966651
|
7408680992
|
30/09/2023
|
Soma Debnath
|
Soma Debnath
|
3001009WL072097
|
00458
|
PUNB0RRBTGB
|
1808
|
11/11/2023
|
A/c Blocked or Frozen
|
5854
|
TR3001009017_300923APB_FTO_139477
|
3001009000NRG24300920230966691
|
7408681001
|
30/09/2023
|
Suman Debnath
|
Suman Debnath
|
3001009WL072102
|
00458
|
PUNB0RRBTGB
|
1808
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5855
|
TR3001009012_011023APB_FTO_141037
|
3001009000NRG24300920230969803
|
6895374476
|
01/10/2023
|
Sujit Biswas
|
Sujit Biswas
|
3001009WL072367
|
00354
|
PUNB0162120
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
TR3001009012_011023APB_FTO_141037
|
3001009000NRG24300920230969804
|
6895374468
|
01/10/2023
|
Pradip Paul
|
Pradip Paul
|
3001009WL072367
|
00354
|
PUNB0162120
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
TR3001009012_011023APB_FTO_141037
|
3001009000NRG24300920230969866
|
6895374481
|
01/10/2023
|
Adhir Debnath
|
Adhir Debnath
|
3001009WL072372
|
00165
|
IBKL0002108
|
3390
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5858
|
TR3001009012_011023APB_FTO_141037
|
3001009000NRG24300920230969919
|
6895374470
|
01/10/2023
|
Upananda Paul
|
Upananda Paul
|
3001009WL072379
|
00354
|
PUNB0162120
|
3390
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5859
|
TR3001009044_300923APB_FTO_140395
|
3001009000NRG24300920230973591
|
6895360576
|
30/09/2023
|
Rebati mohan Das
|
Rebati mohan Das
|
3001009WL072664
|
00458
|
UTBI0RRBTGB
|
824
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5860
|
TR3001009044_300923APB_FTO_140395
|
3001009000NRG24300920230973624
|
6895360603
|
30/09/2023
|
Rajib Das
|
Rajib Das
|
3001009WL072664
|
00458
|
UTBI0RRBTGB
|
412
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5861
|
TR3001009044_300923APB_FTO_140395
|
3001009000NRG24300920230973633
|
6895360593
|
30/09/2023
|
Sabita Das
|
Sabita Das
|
3001009WL072664
|
00458
|
PUNB0RRBTGB
|
824
|
01/11/2023
|
A/c Blocked or Frozen
|
5862
|
TR3001019_031023APB_FTO_142995
|
3001009000NRG24300920230977535
|
7377768640
|
03/10/2023
|
Gita Debnath
|
Gita Debnath
|
3001009WL072961
|
00458
|
PUNB0RRBTGB
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
5863
|
TR3001009023_020224APB_FTO_194311
|
3001009000NRG24310120241321264
|
2146736584
|
02/02/2024
|
Mamata rudra paul
|
Mamata rudra paul
|
3001009WL114036
|
00458
|
PUNB0RRBTGB
|
2712
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
TR3001019_010823APB_FTO_81389
|
3001009000NRG24310720230613885
|
4801864959
|
01/08/2023
|
Adhari Debnath
|
Adhari Debnath
|
3001009WL037542
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
A/c Blocked or Frozen
|
5865
|
TR3001009018_310823APB_FTO_110727
|
3001009000NRG24310820230791773
|
5201471266
|
31/08/2023
|
Gita Bhowmik
|
Gita Bhowmik
|
3001009WL054924
|
00458
|
PUNB0RRBTGB
|
1182
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5866
|
TR3001009025_030723FTO_57877
|
3001009025NRG24030720230433442
|
3325519566
|
03/07/2023
|
Jamini Debbarma
|
Jamini Debbarma
|
3001009WL0027524
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2023
|
No Such Account
|
5867
|
TR3001009025_030723FTO_57877
|
3001009025NRG24030720230433443
|
3325519567
|
03/07/2023
|
Jamini Debbarma
|
Jamini Debbarma
|
3001009WL0027524
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2023
|
No Such Account
|
5868
|
TR3001009025_040723APB_FTO_58929
|
3001009025NRG24040720230439219
|
3376247294
|
04/07/2023
|
Mina kumari Debbarma
|
Mina kumari Debbarma
|
3001009025WL027767
|
00458
|
PUNB0RRBTGB
|
1180
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5869
|
TR3001009010_010324APB_FTO_201429
|
3001009000NRG24280220241370604
|
3162045979
|
01/03/2024
|
Anima Debnath
|
Anima Debnath
|
3001009WL120220
|
00458
|
PUNB0RRBTGB
|
1356
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
TR3001009008_280623FTO_53812
|
3001009000NRG24280620230393049
|
3064317481
|
28/06/2023
|
Archana Das
|
Archana Das
|
3001009WL0025317
|
00458
|
PUNB0RRBTGB
|
1005
|
05/07/2023
|
Account closed
|
5871
|
TR3001009010_280723APB_FTO_78256
|
3001009000NRG24280720230595735
|
4774586985
|
28/07/2023
|
Samar Nama Das
|
Samar Nama Das
|
3001009WL036334
|
00458
|
UTBI0RRBTGB
|
1356
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
TR3001009007_280723APB_FTO_78204
|
3001009000NRG24280720230596279
|
4774370897
|
28/07/2023
|
Dulal Das
|
Dulal Das
|
3001009WL036364
|
00458
|
UTBI0RRBTGB
|
1248
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
TR3001009021_290823APB_FTO_107452
|
3001009000NRG24280820230765707
|
5201478763
|
29/08/2023
|
MADHABI DAS
|
MADHABI DAS
|
3001009WL052411
|
00458
|
PUNB0RRBTGB
|
1025
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5874
|
TR3001009022_301123FTO_171537
|
3001009000NRG24281120231173485
|
9619278923
|
30/11/2023
|
Ranu bala Biswash
|
Ranu bala Biswash
|
3001009WL0093627
|
00458
|
UTBI0RRBTGB
|
678
|
17/01/2024
|
Account closed
|
5875
|
TR3001009002_281223APB_FTO_184932
|
3001009000NRG24281220231247821
|
1898632629
|
28/12/2023
|
Jamuna Debbarma
|
Jamuna Debbarma
|
3001009WL105001
|
00354
|
PUNB0046820
|
1230
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5876
|
TR3001009006_290124APB_FTO_192801
|
3001009000NRG24290120241315197
|
2150648691
|
29/01/2024
|
Shyamal Debnath
|
Shyamal Debnath
|
3001009WL113245
|
00459
|
ICIC00TSCBL
|
1130
|
25/03/2024
|
Account closed
|
5877
|
TR3001009003_290523APB_FTO_23051
|
3001009000NRG24290520230150916
|
2001174894
|
29/05/2023
|
Joya Rudra Paul
|
Joya Rudra Paul
|
3001009WL012355
|
00458
|
PUNB0RRBTGB
|
1230
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5878
|
TR3001009018_290523APB_FTO_22680
|
3001009000NRG24290520230155257
|
2017612804
|
29/05/2023
|
Namita Goswami
|
Namita Goswami
|
3001009WL012506
|
00458
|
UTBI0RRBTGB
|
1194
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5879
|
TR3001009017_300523APB_FTO_25109
|
3001009000NRG24290520230155805
|
2081231008
|
30/05/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001009WL012532
|
00458
|
PUNB0RRBTGB
|
820
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5880
|
TR3001009017_300324APB_FTO_216565
|
3001009000NRG24300320241433435
|
3304621868
|
30/03/2024
|
Aparna Sarkar
|
Aparna Sarkar
|
3001009WL126804
|
00458
|
PUNB0RRBTGB
|
1218
|
25/04/2024
|
A/c Blocked or Frozen
|
5881
|
TR3001009007_010623APB_FTO_28941
|
3001009000NRG24300520230168821
|
2267702717
|
01/06/2023
|
Bishnupada Debnath
|
Bishnupada Debnath
|
3001009WL013204
|
00458
|
UTBI0RRBTGB
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5882
|
TR3001019_310523APB_FTO_26265
|
3001009000NRG24300520230171759
|
2084272461
|
31/05/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001009WL013346
|
00354
|
PUNB0046820
|
1170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
TR3001019_310523APB_FTO_26265
|
3001009000NRG24300520230171778
|
2084272465
|
31/05/2023
|
Bipul Debbarma
|
Bipul Debbarma
|
3001009WL013346
|
00354
|
PUNB0046820
|
1170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
TR3001019_310523APB_FTO_26265
|
3001009000NRG24300520230171781
|
2084272477
|
31/05/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001009WL013346
|
00354
|
PUNB0046820
|
1170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
TR3001019_310523APB_FTO_26265
|
3001009000NRG24300520230171787
|
2084272464
|
31/05/2023
|
Ranbir Debbarma
|
Ranbir Debbarma
|
3001009WL013346
|
00354
|
PUNB0046820
|
1170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
TR3001019_310523APB_FTO_26265
|
3001009000NRG24300520230171788
|
2084272467
|
31/05/2023
|
Rasiram Debbarma
|
Rasiram Debbarma
|
3001009WL013346
|
00354
|
PUNB0046820
|
1170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
TR3001019_310523APB_FTO_26265
|
3001009000NRG24300520230171792
|
2084272472
|
31/05/2023
|
Satilal Debbarma
|
Satilal Debbarma
|
3001009WL013346
|
00354
|
PUNB0046820
|
1170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
TR3001019_310523APB_FTO_26291
|
3001009000NRG24300520230172385
|
2081227650
|
31/05/2023
|
Bishu Kumar Debbarma
|
Bishu Kumar Debbarma
|
3001009WL013380
|
00354
|
PUNB0046820
|
382
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
TR3001009009_250523APB_FTO_20435
|
3001009000NRG24250520230128382
|
1944556819
|
25/05/2023
|
Jarna Debnath
|
Jarna Debnath
|
3001009WL010941
|
00458
|
PUNB0RRBTGB
|
832
|
30/05/2023
|
Account closed
|
5890
|
TR3001009009_250523APB_FTO_20435
|
3001009000NRG24250520230128397
|
1944556823
|
25/05/2023
|
Rama Das
|
Rama Das
|
3001009WL010941
|
00458
|
UTBI0RRBTGB
|
1248
|
30/05/2023
|
Account closed
|
5891
|
TR3001009009_250523APB_FTO_20435
|
3001009000NRG24250520230128402
|
1944556822
|
25/05/2023
|
Maya rani Deb
|
Maya rani Deb
|
3001009WL010941
|
00459
|
ICIC00TSCBL
|
1248
|
30/05/2023
|
Account closed
|
5892
|
TR3001009022_260923APB_FTO_135131
|
3001009000NRG24250920230920559
|
5961284741
|
26/09/2023
|
maya rani deb nath
|
maya rani deb nath
|
3001009WL067932
|
00458
|
PUNB0RRBTGB
|
2260
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
TR3001009019_260523APB_FTO_21586
|
3001009000NRG24260520230132216
|
1980307746
|
26/05/2023
|
Swapna Shukla Das Datta
|
Swapna Shukla Das Datta
|
3001009WL011201
|
00459
|
ICIC00TSCBL
|
1188
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
TR3001009022_260523APB_FTO_21689
|
3001009000NRG24260520230139998
|
1977619833
|
26/05/2023
|
Purnima Nath Sarkar
|
Purnima Nath Sarkar
|
3001009WL011623
|
00458
|
PUNB0RRBTGB
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
TR3001009003_261223APB_FTO_183617
|
3001009000NRG24261220231238242
|
1898552064
|
26/12/2023
|
Suman Debnath
|
Suman Debnath
|
3001009WL103647
|
00048
|
BKID0005068
|
1182
|
16/03/2024
|
A/c Blocked or Frozen
|
5896
|
TR3001009003_261223APB_FTO_183617
|
3001009000NRG24261220231238243
|
1898552061
|
26/12/2023
|
Archana Majumder
|
Archana Majumder
|
3001009WL103647
|
00354
|
PUNB0046820
|
1182
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
TR3001009042_270623APB_FTO_52035
|
3001009000NRG24270620230373491
|
|
27/06/2023
|
Mangalswari Debbarma
|
Mangalswari Debbarma
|
3001009WL024393
|
00458
|
PUNB0RRBTGB
|
1224
|
04/07/2023
|
A/c Blocked or Frozen
|
5898
|
TR3001019_270923FTO_137168
|
3001009000NRG24270920230944509
|
6029222840
|
27/09/2023
|
Ratan Debbarma
|
Ratan Debbarma
|
3001009WL0070178
|
00354
|
PUNB0181320
|
1808
|
03/10/2023
|
No Such Account
|
5899
|
TR3001019_270923FTO_137168
|
3001009000NRG24270920230944518
|
6029222839
|
27/09/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001009WL0070178
|
00354
|
PUNB0046820
|
1230
|
03/10/2023
|
No Such Account
|
5900
|
TR3001009023_281223APB_FTO_184917
|
3001009000NRG24271220231244932
|
1898634447
|
28/12/2023
|
Mamata rudra paul
|
Mamata rudra paul
|
3001009WL104590
|
00458
|
PUNB0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5901
|
TR3001009007_280623APB_FTO_53789
|
3001009000NRG24280620230385871
|
3064732623
|
28/06/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001009WL024951
|
00458
|
PUNB0RRBTGB
|
418
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
TR3001009009_280723APB_FTO_78146
|
3001009000NRG24280720230597583
|
4774582844
|
28/07/2023
|
Puspa Rani Debnath
|
Puspa Rani Debnath
|
3001009WL036432
|
00459
|
ICIC00TSCBL
|
1035
|
25/08/2023
|
Account closed
|
5903
|
TR3001009009_280723APB_FTO_78146
|
3001009000NRG24280720230597594
|
4774582859
|
28/07/2023
|
Kajal bala Debnath
|
Kajal bala Debnath
|
3001009WL036432
|
00458
|
PUNB0RRBTGB
|
1242
|
25/08/2023
|
Account closed
|
5904
|
TR3001009022_280723APB_FTO_78222
|
3001009000NRG24280720230598256
|
4774379980
|
28/07/2023
|
Sukla Dey Kuri
|
Sukla Dey Kuri
|
3001009WL036449
|
00354
|
PUNB0049820
|
1230
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5905
|
TR3001009003_280823APB_FTO_105980
|
3001009000NRG24280820230760991
|
5079012611
|
28/08/2023
|
Sabita Debnath
|
Sabita Debnath
|
3001009WL051980
|
00458
|
PUNB0RRBTGB
|
1356
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5906
|
TR3001009006_291223APB_FTO_185237
|
3001009000NRG24281220231249993
|
1902212297
|
29/12/2023
|
Khepan Sarkar
|
Khepan Sarkar
|
3001009WL105355
|
00459
|
ICIC00TSCBL
|
1130
|
16/03/2024
|
Account closed
|
5907
|
TR3001009006_291223APB_FTO_185237
|
3001009000NRG24281220231250162
|
1902212305
|
29/12/2023
|
Dilip Ghosh
|
Dilip Ghosh
|
3001009WL105417
|
00415
|
SBIN0000002
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
TR3001009002_290823FTO_107562
|
3001009000NRG24290820230770059
|
5078605011
|
29/08/2023
|
Mampi Roy
|
Mampi Roy
|
3001009WL0052778
|
00662
|
BDBL0001266
|
1025
|
02/09/2023
|
Account Under Litigation
|
5909
|
TR3001009002_290823FTO_107562
|
3001009000NRG24290820230770064
|
5078605012
|
29/08/2023
|
Mampi Roy
|
Mampi Roy
|
3001009WL0052778
|
00662
|
BDBL0001266
|
1230
|
02/09/2023
|
Account Under Litigation
|
5910
|
TR3001009022_300823FTO_109359
|
3001009000NRG24290820230773669
|
5200991144
|
30/08/2023
|
Manaprabha Das
|
Manaprabha Das
|
3001009WL0053117
|
00458
|
PUNB0RRBTGB
|
995
|
05/09/2023
|
Account closed
|
5911
|
TR3001009009_280623FTO_53849
|
3001009000NRG24280620230393567
|
3064315357
|
28/06/2023
|
Sabita Das
|
Sabita Das
|
3001009WL0025356
|
00662
|
BDBL0001266
|
1050
|
05/07/2023
|
Account Under Litigation
|
5912
|
TR3001009010_280723APB_FTO_78260
|
3001009000NRG24280720230598444
|
4774354709
|
28/07/2023
|
Priyanka Debnath
|
Priyanka Debnath
|
3001009WL036459
|
00458
|
UTBI0RRBTGB
|
1035
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5913
|
TR3001009017_281123FTO_170348
|
3001009000NRG24281120231173192
|
9619279302
|
28/11/2023
|
Prbati Das Baishnab
|
Prbati Das Baishnab
|
3001009WL093601
|
00458
|
UTBI0RRBTGB
|
1356
|
17/01/2024
|
Account closed
|
5914
|
TR3001009022_290423APB_FTO_5240
|
3001009000NRG24290420230018183
|
1490269089
|
29/04/2023
|
Bakul Majumdar
|
Bakul Majumdar
|
3001009WL002800
|
00458
|
PUNB0RRBTGB
|
2260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
TR3001009003_290523APB_FTO_23035
|
3001009000NRG24290520230146063
|
2001165358
|
29/05/2023
|
Biraji Debbarma
|
Biraji Debbarma
|
3001009WL012044
|
00458
|
PUNB0RRBTGB
|
1212
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5916
|
TR3001009003_290523APB_FTO_23038
|
3001009000NRG24290520230148233
|
2001174967
|
29/05/2023
|
Archana Majumder
|
Archana Majumder
|
3001009WL012173
|
00354
|
PUNB0049820
|
1242
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
TR3001009019_290523APB_FTO_23086
|
3001009000NRG24290520230150412
|
1997074718
|
29/05/2023
|
Ramani Debnath
|
Ramani Debnath
|
3001009WL012320
|
00459
|
ICIC00TSCBL
|
1608
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
TR3001009003_290823APB_FTO_107634
|
3001009000NRG24290820230770354
|
5081024653
|
29/08/2023
|
Jamila Khatun
|
Jamila Khatun
|
3001009WL052813
|
00458
|
PUNB0RRBTGB
|
1200
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5919
|
TR3001009003_290823APB_FTO_107634
|
3001009000NRG24290820230770364
|
5081024659
|
29/08/2023
|
Manoyara Begam
|
Manoyara Begam
|
3001009WL052813
|
00458
|
PUNB0RRBTGB
|
1200
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5920
|
TR3001009016_300823APB_FTO_109303
|
3001009000NRG24290820230771692
|
5201692180
|
30/08/2023
|
Kartik Debbarma
|
Kartik Debbarma
|
3001009WL052940
|
00458
|
UTBI0RRBTGB
|
1230
|
05/09/2023
|
A/c Blocked or Frozen
|
5921
|
TR3001009016_300823APB_FTO_109303
|
3001009000NRG24290820230771747
|
5201692148
|
30/08/2023
|
chandralal das
|
chandralal das
|
3001009WL052940
|
00458
|
UTBI0RRBTGB
|
1230
|
05/09/2023
|
A/c Blocked or Frozen
|
5922
|
TR3001009010_300823FTO_109178
|
3001009000NRG24290820230773425
|
5200990826
|
30/08/2023
|
Jogamaya Das
|
Jogamaya Das
|
3001009WL0053080
|
00458
|
PUNB0RRBTGB
|
1130
|
05/09/2023
|
Account closed
|
5923
|
TR3001009012_310823APB_FTO_111540
|
3001009000NRG24290820230775072
|
5285647468
|
31/08/2023
|
Adhir Debnath
|
Adhir Debnath
|
3001009WL053271
|
00165
|
IBKL0002108
|
2712
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5924
|
TR3001009003_010623APB_FTO_28877
|
3001009000NRG24300520230167897
|
2269664645
|
01/06/2023
|
Sahana Khatun
|
Sahana Khatun
|
3001009WL013163
|
00458
|
UTBI0RRBTGB
|
1005
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5925
|
TR3001009002_030723APB_FTO_58033
|
3001009000NRG24300620230411952
|
3326816200
|
03/07/2023
|
Purnalaxmi Debbarma
|
Purnalaxmi Debbarma
|
3001009WL026336
|
00458
|
PUNB0RRBTGB
|
1236
|
11/07/2023
|
A/c Blocked or Frozen
|
5926
|
TR3001009018_010723APB_FTO_56532
|
3001009000NRG24300620230413185
|
3326804534
|
01/07/2023
|
Usharani Sen
|
Usharani Sen
|
3001009WL026422
|
00458
|
UTBI0RRBTGB
|
935
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5927
|
TR3001009003_310823APB_FTO_111160
|
3001009000NRG24300820230775670
|
5201471193
|
31/08/2023
|
Sahana Khatun
|
Sahana Khatun
|
3001009WL053316
|
00458
|
PUNB0RRBTGB
|
1206
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5928
|
TR3001009017_300923APB_FTO_139475
|
3001009000NRG24300920230966686
|
7408680367
|
30/09/2023
|
Kalpana Das Baishinab
|
Kalpana Das Baishinab
|
3001009WL072100
|
00458
|
UTBI0RRBTGB
|
1808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
TR3001019_300923APB_FTO_140465
|
3001009000NRG24300920230967468
|
7377766113
|
30/09/2023
|
Raj kanya Debbarma
|
Raj kanya Debbarma
|
3001009WL072166
|
00459
|
ICIC00TSCBL
|
2712
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
TR3001009011_300923APB_FTO_139870
|
3001009000NRG24300920230971262
|
6895298518
|
30/09/2023
|
MRS MILAN SHIL
|
MRS MILAN SHIL
|
3001009WL072502
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
Account closed
|
5931
|
TR3001009017_301123FTO_171216
|
3001009000NRG24301120231176470
|
9619279395
|
30/11/2023
|
Kalpana Das Baishinab
|
Kalpana Das Baishinab
|
3001009WL0094317
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
5932
|
TR3001009017_301123FTO_171216
|
3001009000NRG24301120231176471
|
9619279396
|
30/11/2023
|
Kalpana Das Baishinab
|
Kalpana Das Baishinab
|
3001009WL0094317
|
00458
|
PUNB0RRBTGB
|
1808
|
17/01/2024
|
Account closed
|
5933
|
TR3001009010_281223APB_FTO_184946
|
3001009000NRG24281220231249512
|
1898634577
|
28/12/2023
|
Ashu Bala das
|
Ashu Bala das
|
3001009WL105241
|
00458
|
UTBI0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
TR3001009010_310523APB_FTO_27382
|
3001009000NRG24290520230155707
|
2084285297
|
31/05/2023
|
Jotshna Debnath
|
Jotshna Debnath
|
3001009WL012530
|
00458
|
PUNB0RRBTGB
|
1356
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
TR3001009016_300823APB_FTO_109313
|
3001009000NRG24290820230772204
|
5201484879
|
30/08/2023
|
shuchitra rani das
|
shuchitra rani das
|
3001009WL052987
|
00459
|
ICIC00TSCBL
|
1230
|
05/09/2023
|
A/c Blocked or Frozen
|
5936
|
TR3001009012_310823APB_FTO_111534
|
3001009000NRG24290820230775014
|
5285646145
|
31/08/2023
|
Sujit Biswas
|
Sujit Biswas
|
3001009WL053258
|
00354
|
PUNB0162120
|
2712
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
TR3001009016_290923APB_FTO_139071
|
3001009000NRG24290920230957732
|
6895307969
|
29/09/2023
|
Shyamali Munda
|
Shyamali Munda
|
3001009WL071252
|
00458
|
PUNB0RRBTGB
|
1230
|
01/11/2023
|
A/c Blocked or Frozen
|
5938
|
TR3001009002_300324APB_FTO_217568
|
3001009000NRG24300320241436408
|
3304619700
|
30/03/2024
|
Nanda Rani Deb Nath
|
Nanda Rani Deb Nath
|
3001009WL127083
|
00458
|
UTBI0RRBTGB
|
678
|
25/04/2024
|
A/c Blocked or Frozen
|
5939
|
TR3001009002_300324APB_FTO_217568
|
3001009000NRG24300320241436439
|
3304619644
|
30/03/2024
|
Khela Das
|
Khela Das
|
3001009WL127083
|
00458
|
PUNB0RRBTGB
|
678
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
TR3001019_310523APB_FTO_26259
|
3001009000NRG24300520230170078
|
2084280964
|
31/05/2023
|
Sampili Debbarma
|
Sampili Debbarma
|
3001009WL013245
|
00354
|
PUNB0181320
|
1600
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
TR3001019_310523APB_FTO_26295
|
3001009000NRG24300520230172523
|
2081236068
|
31/05/2023
|
Budhini Debbarma
|
Budhini Debbarma
|
3001009WL013393
|
00458
|
UTBI0RRBTGB
|
1146
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
TR3001009042_030723APB_FTO_58090
|
3001009000NRG24300620230408333
|
3325912308
|
03/07/2023
|
Parendra Debbarma
|
Parendra Debbarma
|
3001009WL026185
|
00458
|
UTBI0RRBTGB
|
1230
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5943
|
TR3001009042_030723APB_FTO_58090
|
3001009000NRG24300620230408357
|
3325912327
|
03/07/2023
|
Mangalswari Debbarma
|
Mangalswari Debbarma
|
3001009WL026185
|
00458
|
PUNB0RRBTGB
|
1230
|
11/07/2023
|
A/c Blocked or Frozen
|
5944
|
TR3001009005_010723APB_FTO_57323
|
3001009000NRG24300620230418016
|
3324263015
|
01/07/2023
|
Rupban Bagam
|
Rupban Bagam
|
3001009WL026623
|
00078
|
CNRB0003248
|
2120
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
TR3001009012_310823APB_FTO_111544
|
3001009000NRG24300820230780512
|
5285680025
|
31/08/2023
|
Pradip Paul
|
Pradip Paul
|
3001009WL053730
|
00354
|
PUNB0162120
|
2712
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5946
|
TR3001019_310823APB_FTO_110921
|
3001009000NRG24300820230781477
|
5285649462
|
31/08/2023
|
Rajina Debbarma
|
Rajina Debbarma
|
3001009WL053863
|
00354
|
PUNB0046820
|
2938
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
TR3001009017_011023APB_FTO_140826
|
3001009000NRG24300920230978082
|
7408582645
|
01/10/2023
|
Tutan Debnath
|
Tutan Debnath
|
3001009WL073019
|
00354
|
PUNB0049820
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
TR3001009023_030124APB_FTO_187370
|
3001009000NRG24301220231253792
|
1898533932
|
03/01/2024
|
Abhinai Chakraborty
|
Abhinai Chakraborty
|
3001009WL106052
|
00458
|
PUNB0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
TR3001019_310523APB_FTO_26885
|
3001009000NRG24310520230182463
|
2084286153
|
31/05/2023
|
Rupali Paul
|
Rupali Paul
|
3001009WL013931
|
00458
|
PUNB0RRBTGB
|
1470
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5950
|
TR3001009011_310523APB_FTO_26671
|
3001009000NRG24310520230187077
|
2084285078
|
31/05/2023
|
Bijoy Krishna Bardhan
|
Bijoy Krishna Bardhan
|
3001009WL014124
|
00415
|
SBIN0004527
|
796
|
03/06/2023
|
Account closed
|
5951
|
TR3001019_310523APB_FTO_26943
|
3001009000NRG24310520230189547
|
2084280206
|
31/05/2023
|
Sanjib Debbarma
|
Sanjib Debbarma
|
3001009WL014259
|
00354
|
PUNB0181320
|
990
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5952
|
TR3001009010_310723FTO_80213
|
3001009000NRG24310720230614934
|
4800499999
|
31/07/2023
|
Dipu Das
|
Dipu Das
|
3001009WL037587
|
00458
|
PUNB0RRBTGB
|
410
|
24/08/2023
|
No Such Account
|
5953
|
TR3001009009_010623APB_FTO_29004
|
3001009000NRG24310520230181197
|
2267698369
|
01/06/2023
|
Puspa Rani Debnath
|
Puspa Rani Debnath
|
3001009WL013863
|
00458
|
PUNB0RRBTGB
|
1254
|
07/06/2023
|
Account closed
|
5954
|
TR3001009009_010623APB_FTO_29004
|
3001009000NRG24310520230181207
|
2267698372
|
01/06/2023
|
Kajal bala Debnath
|
Kajal bala Debnath
|
3001009WL013863
|
00458
|
UTBI0RRBTGB
|
1045
|
07/06/2023
|
Account closed
|
5955
|
TR3001009019_310723APB_FTO_79986
|
3001009000NRG24310720230609588
|
4800158646
|
31/07/2023
|
Suniti Debnath
|
Suniti Debnath
|
3001009WL037311
|
00459
|
ICIC00TSCBL
|
1990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
TR3001009019_310723APB_FTO_79986
|
3001009000NRG24310720230609590
|
4800158633
|
31/07/2023
|
Kajal Banik.
|
Kajal Banik.
|
3001009WL037311
|
00459
|
ICIC00TSCBL
|
1393
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
TR3001009018_310823APB_FTO_110753
|
3001009000NRG24310820230789791
|
5201468187
|
31/08/2023
|
Babul shib
|
Babul shib
|
3001009WL054759
|
00458
|
UTBI0RRBTGB
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
TR3001009025_060723APB_FTO_60189
|
3001009025NRG24060720230450207
|
3376251624
|
06/07/2023
|
Renuka Debbarma
|
Renuka Debbarma
|
3001009025WL028379
|
00459
|
ICIC00TSCBL
|
1193
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5959
|
TR3001009025_110923APB_FTO_119965
|
3001009025NRG24080920230828193
|
5676161552
|
11/09/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001009025WL059197
|
00458
|
PUNB0RRBTGB
|
3390
|
15/09/2023
|
Account closed
|
5960
|
TR3001009025_110923APB_FTO_119965
|
3001009025NRG24110920230832606
|
5676161530
|
11/09/2023
|
Sudhan Debbarma
|
Sudhan Debbarma
|
3001009025WL059733
|
00354
|
PUNB0181320
|
3180
|
15/09/2023
|
Account closed
|
5961
|
TR3001009025_310523APB_FTO_27170
|
3001009025NRG24310520230185349
|
2084275190
|
31/05/2023
|
Sukulaxmi Debbarma
|
Sukulaxmi Debbarma
|
3001009025WL014050
|
00458
|
PUNB0RRBTGB
|
1207
|
03/06/2023
|
Account closed
|
5962
|
TR3001009026_150523APB_FTO_12567
|
3001009026NRG24150520230065229
|
1693442083
|
15/05/2023
|
Shital Debbarma
|
Shital Debbarma
|
3001009026WL006662
|
00415
|
SBIN0011491
|
1050
|
19/05/2023
|
A/c Blocked or Frozen
|
5963
|
TR3001009026_220523APB_FTO_17340
|
3001009026NRG24220520230105095
|
1861900846
|
22/05/2023
|
Purna Laxmi Debbarma
|
Purna Laxmi Debbarma
|
3001009026WL009660
|
00458
|
PUNB0RRBTGB
|
875
|
25/05/2023
|
A/c Blocked or Frozen
|
5964
|
TR3001009026_240423APB_FTO_3224
|
3001009026NRG24240420230007436
|
1488595477
|
24/04/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001009026WL001102
|
00458
|
PUNB0RRBTGB
|
1050
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5965
|
TR3001009026_240423APB_FTO_3224
|
3001009026NRG24240420230007458
|
1488595475
|
24/04/2023
|
Shital Debbarma
|
Shital Debbarma
|
3001009026WL001102
|
00415
|
SBIN0011491
|
1050
|
12/05/2023
|
A/c Blocked or Frozen
|
5966
|
TR3001009027_150523APB_FTO_12121
|
3001009027NRG24150520230069297
|
1692244842
|
15/05/2023
|
Sachirani Debbarma
|
Sachirani Debbarma
|
3001009027WL006923
|
00459
|
ICIC00TSCBL
|
576
|
19/05/2023
|
A/c Blocked or Frozen
|
5967
|
TR3001009028_100723APB_FTO_62418
|
3001009028NRG24100720230470932
|
3440359966
|
10/07/2023
|
Rabi Chandra Rupini
|
Rabi Chandra Rupini
|
3001009028WL029401
|
00078
|
CNRB0003248
|
3045
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
TR3001009029_150723APB_FTO_66754
|
3001009029NRG24150720230506009
|
3604193880
|
15/07/2023
|
Bichang Debbarma
|
Bichang Debbarma
|
3001009029WL031103
|
00458
|
PUNB0RRBTGB
|
402
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5969
|
TR3001009029_150723APB_FTO_66754
|
3001009029NRG24150720230506010
|
3604193879
|
15/07/2023
|
Bichang Debbarma
|
Bichang Debbarma
|
3001009029WL031103
|
00458
|
PUNB0RRBTGB
|
1608
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5970
|
TR3001009029_250523APB_FTO_20045
|
3001009029NRG24250520230129010
|
1944549577
|
25/05/2023
|
JOYTARA DEBBARMA
|
JOYTARA DEBBARMA
|
3001009029WL010986
|
00354
|
PUNB0181320
|
1218
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
TR3001009029_250523APB_FTO_20045
|
3001009029NRG24250520230129039
|
1944549546
|
25/05/2023
|
Shumittra Debbarma
|
Shumittra Debbarma
|
3001009029WL010986
|
00458
|
UTBI0RRBTGB
|
1218
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
TR3001009031_020823APB_FTO_82166
|
3001009031NRG24020820230631999
|
4799096873
|
02/08/2023
|
Budhuni Debbarma
|
Budhuni Debbarma
|
3001009031WL038822
|
00354
|
PUNB0046820
|
1015
|
25/08/2023
|
Account closed
|
5973
|
TR3001009031_030623APB_FTO_31993
|
3001009031NRG24030620230210618
|
2312848150
|
03/06/2023
|
Rati Deb Barma
|
Rati Deb Barma
|
3001009031WL015310
|
00354
|
PUNB0181320
|
1218
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5974
|
TR3001019_300324APB_FTO_217689
|
3001009000NRG24270320241427157
|
3304619002
|
30/03/2024
|
Sanjib Debbarma
|
Sanjib Debbarma
|
3001009WL126255
|
00354
|
PUNB0181320
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
TR3001009018_270423APB_FTO_4458
|
3001009000NRG24270420230014086
|
1490640536
|
27/04/2023
|
Puspa Gosh
|
Puspa Gosh
|
3001009WL002046
|
00177
|
IOBA0001837
|
1950
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5976
|
TR3001009009_270923APB_FTO_137196
|
3001009000NRG24270920230940706
|
6028978671
|
27/09/2023
|
bibharani das
|
bibharani das
|
3001009WL069860
|
00458
|
PUNB0RRBTGB
|
1182
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5977
|
TR3001009009_270923APB_FTO_137196
|
3001009000NRG24270920230940720
|
6028978672
|
27/09/2023
|
sabita das
|
sabita das
|
3001009WL069860
|
00662
|
BDBL0001266
|
1182
|
03/10/2023
|
Account closed
|
5978
|
TR3001019_300324APB_FTO_217682
|
3001009000NRG24280320241429100
|
3304618938
|
30/03/2024
|
Suku Laxmi Debbarma
|
Suku Laxmi Debbarma
|
3001009WL126400
|
00458
|
UTBI0RRBTGB
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
TR3001019_010723APB_FTO_56662
|
3001009000NRG24280620230392064
|
3324263931
|
01/07/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001009WL025232
|
00354
|
PUNB0181320
|
1230
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5980
|
TR3001009009_280723APB_FTO_78134
|
3001009000NRG24280720230590422
|
4773327885
|
28/07/2023
|
bibharani das
|
bibharani das
|
3001009WL036007
|
00459
|
ICIC00TSCBL
|
1224
|
23/08/2023
|
A/c Blocked or Frozen
|
5981
|
TR3001009009_280723APB_FTO_78134
|
3001009000NRG24280720230590444
|
4773327904
|
28/07/2023
|
sabita das
|
sabita das
|
3001009WL036007
|
00662
|
BDBL0001266
|
1224
|
25/08/2023
|
Account closed
|
5982
|
TR3001009009_280723APB_FTO_78141
|
3001009000NRG24280720230597489
|
4773314807
|
28/07/2023
|
Rakesh Das
|
Rakesh Das
|
3001009WL036429
|
00458
|
PUNB0RRBTGB
|
1040
|
25/08/2023
|
Account closed
|
5983
|
TR3001009009_280723APB_FTO_78141
|
3001009000NRG24280720230597518
|
4773314809
|
28/07/2023
|
Marani Bala Das
|
Marani Bala Das
|
3001009WL036429
|
00458
|
PUNB0RRBTGB
|
1248
|
23/08/2023
|
A/c Blocked or Frozen
|
5984
|
TR3001009009_280723APB_FTO_78141
|
3001009000NRG24280720230597523
|
4773314812
|
28/07/2023
|
Radheshyam Shil
|
Radheshyam Shil
|
3001009WL036429
|
00458
|
PUNB0RRBTGB
|
1248
|
25/08/2023
|
Account closed
|
5985
|
TR3001009017_281123APB_FTO_170350
|
3001009000NRG24281120231173177
|
9619315368
|
28/11/2023
|
Sahadeb Das
|
Sahadeb Das
|
3001009WL093600
|
00458
|
UTBI0RRBTGB
|
1356
|
17/01/2024
|
Account closed
|
5986
|
TR3001009017_281123APB_FTO_170350
|
3001009000NRG24281120231173183
|
9619315363
|
28/11/2023
|
Manoranjan Debnath
|
Manoranjan Debnath
|
3001009WL093601
|
00458
|
UTBI0RRBTGB
|
1356
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
TR3001009042_300823APB_FTO_109467
|
3001009000NRG24290820230768266
|
5201472549
|
30/08/2023
|
Bidhu Rani Debbarma
|
Bidhu Rani Debbarma
|
3001009WL052667
|
00458
|
UTBI0RRBTGB
|
1015
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
TR3001019_300923APB_FTO_140454
|
3001009000NRG24290920230963435
|
7376515195
|
30/09/2023
|
Sanjib Debbarma
|
Sanjib Debbarma
|
3001009WL071824
|
00354
|
PUNB0181320
|
816
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5989
|
TR3001009022_301123APB_FTO_171535
|
3001009000NRG24291120231175048
|
9619312521
|
30/11/2023
|
Shukumar Debnath
|
Shukumar Debnath
|
3001009WL093957
|
00458
|
UTBI0RRBTGB
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
TR3001009015_010723APB_FTO_57353
|
3001009000NRG24300620230404375
|
3326867903
|
01/07/2023
|
Lalita Das
|
Lalita Das
|
3001009WL025991
|
00459
|
ICIC00TSCBL
|
1010
|
11/07/2023
|
Account closed
|
5991
|
TR3001009012_011023FTO_141031
|
3001009000NRG24300920230976805
|
6895322387
|
01/10/2023
|
Jhanti das
|
Jhanti das
|
3001009WL072899
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
No Such Account
|
5992
|
TR3001019_051223APB_FTO_173949
|
3001009000NRG24301120231176858
|
1104452353
|
05/12/2023
|
Rajmala Debbarma
|
Rajmala Debbarma
|
3001009WL094364
|
00459
|
ICIC00TSCBL
|
1808
|
29/02/2024
|
Account closed
|
5993
|
TR3001019_051223FTO_173952
|
3001009000NRG24301120231178155
|
1104009814
|
05/12/2023
|
Pulin Das
|
Pulin Das
|
3001009WL0094528
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Account closed
|
5994
|
TR3001009009_010623APB_FTO_28993
|
3001009000NRG24310520230178868
|
2269676296
|
01/06/2023
|
Sovarani Debnath
|
Sovarani Debnath
|
3001009WL013725
|
00459
|
ICIC00TSCBL
|
1260
|
07/06/2023
|
A/c Blocked or Frozen
|
5995
|
TR3001009009_010623APB_FTO_28993
|
3001009000NRG24310520230178870
|
2269676319
|
01/06/2023
|
Babul Das
|
Babul Das
|
3001009WL013725
|
00459
|
ICIC00TSCBL
|
1260
|
07/06/2023
|
Account closed
|
5996
|
TR3001019_310523APB_FTO_26938
|
3001009000NRG24310520230183413
|
2081235311
|
31/05/2023
|
Mina Das
|
Mina Das
|
3001009WL013968
|
00458
|
PUNB0RRBTGB
|
1470
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5997
|
TR3001009022_290923APB_FTO_139085
|
3001009000NRG24290920230962278
|
6895343072
|
29/09/2023
|
Bhajan Shil
|
Bhajan Shil
|
3001009WL071699
|
00458
|
UTBI0RRBTGB
|
2260
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5998
|
TR3001009006_021223APB_FTO_172771
|
3001009000NRG24291120231174774
|
1099971915
|
02/12/2023
|
Shyamal Debnath
|
Shyamal Debnath
|
3001009WL093895
|
00459
|
ICIC00TSCBL
|
3390
|
29/02/2024
|
Account closed
|
5999
|
TR3001009006_021223APB_FTO_172771
|
3001009000NRG24291120231174794
|
1099971928
|
02/12/2023
|
Kabita Debbarma Biswas
|
Kabita Debbarma Biswas
|
3001009WL093897
|
00048
|
BKID0005072
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
TR3001009015_010723APB_FTO_57349
|
3001009000NRG24300620230403442
|
3326868205
|
01/07/2023
|
sabitri Debnath
|
sabitri Debnath
|
3001009WL025953
|
00458
|
PUNB0RRBTGB
|
600
|
11/07/2023
|
Account closed
|
6001
|
TR3001009015_010723APB_FTO_57349
|
3001009000NRG24300620230403464
|
3326868207
|
01/07/2023
|
Raba Laxmi Debbarma
|
Raba Laxmi Debbarma
|
3001009WL025953
|
00458
|
PUNB0RRBTGB
|
600
|
11/07/2023
|
Account closed
|
6002
|
TR3001009015_010723APB_FTO_57349
|
3001009000NRG24300620230403471
|
3326868144
|
01/07/2023
|
Kamal Nama
|
Kamal Nama
|
3001009WL025953
|
00459
|
ICIC00TSCBL
|
600
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6003
|
TR3001019_300923APB_FTO_140487
|
3001009000NRG24300920230969964
|
7376519039
|
30/09/2023
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3001009WL072384
|
00459
|
ICIC00TSCBL
|
1224
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
TR3001019_010224APB_FTO_194057
|
3001009000NRG24310120241321898
|
2146729203
|
01/02/2024
|
Sacin Debbarma
|
Sacin Debbarma
|
3001009WL114107
|
00354
|
PUNB0046820
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
TR3001009009_010623APB_FTO_29015
|
3001009000NRG24310520230182541
|
2266107179
|
01/06/2023
|
sabita das
|
sabita das
|
3001009WL013933
|
00458
|
PUNB0RRBTGB
|
1248
|
07/06/2023
|
Account closed
|
6006
|
TR3001009025_080623APB_FTO_36065
|
3001009025NRG24080620230238525
|
2492233131
|
08/06/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001009025WL016892
|
00458
|
PUNB0RRBTGB
|
1193
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6007
|
TR3001009025_080623APB_FTO_36065
|
3001009025NRG24080620230238533
|
2492233119
|
08/06/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001009025WL016892
|
00459
|
ICIC00TSCBL
|
1193
|
13/06/2023
|
Account closed
|
6008
|
TR3001009025_131223APB_FTO_177955
|
3001009025NRG24121220231204449
|
1154054551
|
13/12/2023
|
satyaban Debbarma
|
satyaban Debbarma
|
3001009025WL098425
|
00459
|
ICIC00TSCBL
|
3390
|
01/03/2024
|
Account closed
|
6009
|
TR3001009025_130623APB_FTO_40438
|
3001009025NRG24130620230274208
|
2604974277
|
13/06/2023
|
Sachin Debbarma
|
Sachin Debbarma
|
3001009025WL018722
|
00458
|
PUNB0RRBTGB
|
1207
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6010
|
TR3001009025_170523APB_FTO_14222
|
3001009025NRG24170520230081057
|
1819586884
|
17/05/2023
|
Sambhu Debbarma
|
Sambhu Debbarma
|
3001009025WL008022
|
00458
|
PUNB0RRBTGB
|
1180
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
TR3001009025_170523APB_FTO_14222
|
3001009025NRG24170520230081065
|
1819586885
|
17/05/2023
|
Bishwalakshi Debbarma
|
Bishwalakshi Debbarma
|
3001009025WL008022
|
00458
|
PUNB0RRBTGB
|
1180
|
24/05/2023
|
Account closed
|
6012
|
TR3001009025_220923APB_FTO_132550
|
3001009025NRG24190920230882993
|
5930016555
|
22/09/2023
|
Braja lal Debbrama
|
Braja lal Debbrama
|
3001009025WL064544
|
00458
|
PUNB0RRBTGB
|
1180
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6013
|
TR3001009026_030623FTO_31968
|
3001009026NRG24030620230213501
|
2311659530
|
03/06/2023
|
Rahima Bibi
|
Rahima Bibi
|
3001009026WL015557
|
00354
|
PUNB0181320
|
1140
|
08/06/2023
|
No Such Account
|
6014
|
TR3001009026_050623APB_FTO_33041
|
3001009026NRG24050620230219675
|
2399158020
|
05/06/2023
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3001009026WL015892
|
00458
|
UTBI0RRBTGB
|
3180
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6015
|
TR3001009027_270623APB_FTO_50993
|
3001009027NRG24270620230367659
|
|
27/06/2023
|
Jacob Rupini
|
Jacob Rupini
|
3001009027WL023983
|
00078
|
CNRB0003248
|
1140
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
TR3001009028_130623APB_FTO_40328
|
3001009028NRG24130620230275270
|
2664194723
|
13/06/2023
|
Futu rani Debabrma
|
Futu rani Debabrma
|
3001009028WL018780
|
00354
|
PUNB0209120
|
3248
|
20/06/2023
|
A/c Blocked or Frozen
|
6017
|
TR3001009029_170723APB_FTO_67669
|
3001009029NRG24170720230515246
|
3629544309
|
17/07/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001009029WL031622
|
00354
|
PUNB0181320
|
1970
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
TR3001009029_170723APB_FTO_67669
|
3001009029NRG24170720230515249
|
3629544308
|
17/07/2023
|
Binarani Debbarma
|
Binarani Debbarma
|
3001009029WL031622
|
00354
|
PUNB0181320
|
1970
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
TR3001009003_290523APB_FTO_23033
|
3001009000NRG24290520230146763
|
1997066843
|
29/05/2023
|
Chameli Das
|
Chameli Das
|
3001009WL012101
|
00458
|
PUNB0RRBTGB
|
1356
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6020
|
TR3001009043_290523APB_FTO_23124
|
3001009000NRG24290520230152445
|
2001165287
|
29/05/2023
|
Full kumari Debbarma
|
Full kumari Debbarma
|
3001009WL012412
|
00459
|
ICIC00TSCBL
|
1182
|
01/06/2023
|
A/c Blocked or Frozen
|
6021
|
TR3001009043_290523APB_FTO_23124
|
3001009000NRG24290520230152446
|
2001165274
|
29/05/2023
|
Bishu rai Debbarma
|
Bishu rai Debbarma
|
3001009WL012412
|
00459
|
ICIC00TSCBL
|
1182
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6022
|
TR3001009043_290523APB_FTO_23124
|
3001009000NRG24290520230152469
|
2001165294
|
29/05/2023
|
Jharna Debbarma
|
Jharna Debbarma
|
3001009WL012412
|
00459
|
ICIC00TSCBL
|
1182
|
01/06/2023
|
A/c Blocked or Frozen
|
6023
|
TR3001019_290823FTO_107440
|
3001009000NRG24290820230773175
|
5284523247
|
29/08/2023
|
Bikash Debbarma
|
Bikash Debbarma
|
3001009WL053064
|
00354
|
PUNB0046820
|
2938
|
07/09/2023
|
Account closed
|
6024
|
TR3001009042_300823APB_FTO_109476
|
3001009000NRG24290820230773476
|
5201693634
|
30/08/2023
|
Dasalaxmi Debbarma
|
Dasalaxmi Debbarma
|
3001009WL053085
|
00078
|
CNRB0003248
|
1170
|
05/09/2023
|
A/c Blocked or Frozen
|
6025
|
TR3001019_300923APB_FTO_140440
|
3001009000NRG24290920230959773
|
7376519099
|
30/09/2023
|
Potul Debbarma
|
Potul Debbarma
|
3001009WL071464
|
00459
|
ICIC00TSCBL
|
2712
|
10/11/2023
|
Account closed
|
6026
|
TR3001009010_301223APB_FTO_185538
|
3001009000NRG24291220231252215
|
1898646700
|
30/12/2023
|
Arpan Bhowmik
|
Arpan Bhowmik
|
3001009WL105745
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
TR3001009022_031023APB_FTO_143043
|
3001009000NRG24300920230977582
|
7377509353
|
03/10/2023
|
Anu Bhowmik
|
Anu Bhowmik
|
3001009WL072966
|
00458
|
UTBI0RRBTGB
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
TR3001009008_051223APB_FTO_174125
|
3001009000NRG24301120231178401
|
1104442151
|
05/12/2023
|
Kannati Debbarma
|
Kannati Debbarma
|
3001009WL094560
|
00458
|
UTBI0RRBTGB
|
678
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
6029
|
TR3001009008_051223APB_FTO_174125
|
3001009000NRG24301120231178499
|
1104442059
|
05/12/2023
|
Sanju Rani Das
|
Sanju Rani Das
|
3001009WL094560
|
00458
|
PUNB0RRBTGB
|
678
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
TR3001009008_051223APB_FTO_174125
|
3001009000NRG24301120231178509
|
1104442102
|
05/12/2023
|
Sushma Ghosh
|
Sushma Ghosh
|
3001009WL094560
|
00458
|
PUNB0RRBTGB
|
678
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
TR3001009008_051223APB_FTO_174125
|
3001009000NRG24301120231178516
|
1104442027
|
05/12/2023
|
Dipankar Das
|
Dipankar Das
|
3001009WL094560
|
00354
|
PUNB0049820
|
678
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
TR3001009008_051223APB_FTO_174125
|
3001009000NRG24301120231178523
|
1104442045
|
05/12/2023
|
Archana Das
|
Archana Das
|
3001009WL094560
|
00458
|
PUNB0RRBTGB
|
678
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
TR3001009010_020124APB_FTO_187056
|
3001009000NRG24301220231254192
|
1898546113
|
02/01/2024
|
Anima Debnath
|
Anima Debnath
|
3001009WL106097
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
TR3001009008_310723FTO_80086
|
3001009000NRG24310720230612327
|
4800500055
|
31/07/2023
|
Sakuntala Debbarma
|
Sakuntala Debbarma
|
3001009WL037454
|
00354
|
PUNB0049820
|
1025
|
25/08/2023
|
No Such Account
|
6035
|
TR3001019_310823APB_FTO_110929
|
3001009000NRG24310820230790268
|
5285694758
|
31/08/2023
|
Raj kanya Debbarma
|
Raj kanya Debbarma
|
3001009WL054805
|
00459
|
ICIC00TSCBL
|
2034
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
TR3001019_310823APB_FTO_110929
|
3001009000NRG24310820230791705
|
5285694760
|
31/08/2023
|
Rupan Marak
|
Rupan Marak
|
3001009WL054917
|
00459
|
ICIC00TSCBL
|
1808
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
TR3001009025_030723APB_FTO_57801
|
3001009025NRG24030720230431371
|
3326814008
|
03/07/2023
|
Braja lal Debbrama
|
Braja lal Debbrama
|
3001009025WL027423
|
00459
|
ICIC00TSCBL
|
1006
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6038
|
TR3001009025_120723APB_FTO_64226
|
3001009025NRG24120720230483521
|
3508828525
|
12/07/2023
|
Renuka Debbarma
|
Renuka Debbarma
|
3001009025WL029996
|
00459
|
ICIC00TSCBL
|
1207
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6039
|
TR3001009025_070623APB_FTO_35231
|
3001009025NRG24070620230233551
|
2403721010
|
07/06/2023
|
Sachin Debbarma
|
Sachin Debbarma
|
3001009025WL016680
|
00458
|
UTBI0RRBTGB
|
1207
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6040
|
TR3001009025_070723APB_FTO_61347
|
3001009025NRG24070720230456966
|
3408794073
|
07/07/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001009025WL028700
|
00458
|
PUNB0RRBTGB
|
1193
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6041
|
TR3001009025_220623APB_FTO_49043
|
3001009025NRG24220620230342150
|
2798114790
|
22/06/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001009025WL022465
|
00458
|
UTBI0RRBTGB
|
1180
|
28/06/2023
|
Account closed
|
6042
|
TR3001009025_220623APB_FTO_49043
|
3001009025NRG24220620230342152
|
2798114794
|
22/06/2023
|
Sambhu Debbarma
|
Sambhu Debbarma
|
3001009025WL022465
|
00458
|
PUNB0RRBTGB
|
1180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
TR3001009026_240423APB_FTO_3226
|
3001009026NRG24240420230007566
|
1488594939
|
24/04/2023
|
Sumita Debbarma
|
Sumita Debbarma
|
3001009026WL001104
|
00458
|
UTBI0RRBTGB
|
1050
|
12/05/2023
|
A/c Blocked or Frozen
|
6044
|
TR3001009027_010723APB_FTO_56812
|
3001009027NRG24010720230424874
|
3326813060
|
01/07/2023
|
Jacob Rupini
|
Jacob Rupini
|
3001009027WL027072
|
00078
|
CNRB0003248
|
1164
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
TR3001009027_220523APB_FTO_17224
|
3001009027NRG24220520230105297
|
1856410756
|
22/05/2023
|
Sachirani Debbarma
|
Sachirani Debbarma
|
3001009027WL009673
|
00078
|
CNRB0003248
|
768
|
25/05/2023
|
A/c Blocked or Frozen
|
6046
|
TR3001009028_140623APB_FTO_41885
|
3001009028NRG24140620230287350
|
2664187725
|
14/06/2023
|
Satya Laxmi Debbarma
|
Satya Laxmi Debbarma
|
3001009028WL019343
|
00458
|
PUNB0RRBTGB
|
408
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6047
|
TR3001009028_140623APB_FTO_41885
|
3001009028NRG24140620230287352
|
2664187726
|
14/06/2023
|
Satya Laxmi Debbarma
|
Satya Laxmi Debbarma
|
3001009028WL019343
|
00458
|
PUNB0RRBTGB
|
2856
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6048
|
TR3001009028_150623APB_FTO_42448
|
3001009028NRG24150620230291586
|
2674466614
|
15/06/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001009028WL019591
|
00078
|
CNRB0003248
|
3390
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
TR3001009028_270623APB_FTO_51597
|
3001009028NRG24270620230374246
|
|
27/06/2023
|
Rabi Chandra Rupini
|
Rabi Chandra Rupini
|
3001009028WL024415
|
00078
|
CNRB0003248
|
3000
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
TR3001009029_110823APB_FTO_89817
|
3001009029NRG24110820230687697
|
4800714613
|
11/08/2023
|
Madhan Debbarma
|
Madhan Debbarma
|
3001009029WL043149
|
00458
|
UTBI0RRBTGB
|
2010
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6051
|
TR3001009029_130923APB_FTO_122085
|
3001009029NRG24110920230835095
|
5800048833
|
13/09/2023
|
Shumittra Debbarma
|
Shumittra Debbarma
|
3001009029WL059957
|
00458
|
UTBI0RRBTGB
|
1970
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6052
|
TR3001009031_290823APB_FTO_106950
|
3001009031NRG24290820230769761
|
5079163342
|
29/08/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001009031WL052752
|
00459
|
ICIC00TSCBL
|
1809
|
02/09/2023
|
Account closed
|
6053
|
TR3001009032_050224APB_FTO_194808
|
3001009032NRG24050220241329109
|
2146736156
|
05/02/2024
|
Jamuna Debbarma
|
Jamuna Debbarma
|
3001009032WL114920
|
00354
|
PUNB0181320
|
2968
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
TR3001009032_070623APB_FTO_35144
|
3001009032NRG24070620230233513
|
2403720559
|
07/06/2023
|
Budhini Debbarma
|
Budhini Debbarma
|
3001009032WL016677
|
00458
|
PUNB0RRBTGB
|
1086
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6055
|
TR3001009033_021223APB_FTO_172387
|
3001009033NRG24011220231180049
|
1099971750
|
02/12/2023
|
Dashram Debbarma
|
Dashram Debbarma
|
3001009033WL094725
|
00458
|
UTBI0RRBTGB
|
904
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
TR3001009033_021223APB_FTO_172387
|
3001009033NRG24011220231180071
|
1099971733
|
02/12/2023
|
Bishupati Debbarma
|
Bishupati Debbarma
|
3001009033WL094727
|
00458
|
UTBI0RRBTGB
|
1356
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
TR3001009036_260324APB_FTO_214045
|
3001009036NRG24260320241422216
|
3304596781
|
26/03/2024
|
Bijay Debbarma
|
Bijay Debbarma
|
3001009036WL125882
|
00415
|
SBIN0064072
|
1110
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
TR3001009038_220623APB_FTO_49130
|
3001009038NRG24220620230348547
|
2798304354
|
22/06/2023
|
Sushmita Debbarma
|
Sushmita Debbarma
|
3001009038WL022832
|
00354
|
PUNB0181320
|
1098
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
TR3001019_310523APB_FTO_26291
|
3001009000NRG24300520230172396
|
2081227635
|
31/05/2023
|
Bishu kumar Debbarma
|
Bishu kumar Debbarma
|
3001009WL013380
|
00354
|
PUNB0046820
|
382
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
TR3001019_310523APB_FTO_26291
|
3001009000NRG24300520230172397
|
2081227638
|
31/05/2023
|
Joy Shing Debbarma
|
Joy Shing Debbarma
|
3001009WL013380
|
00354
|
PUNB0046820
|
191
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
TR3001009022_010923APB_FTO_112603
|
3001009000NRG24300820230782449
|
5285646677
|
01/09/2023
|
Manaprabha Das
|
Manaprabha Das
|
3001009WL053945
|
00458
|
PUNB0RRBTGB
|
995
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6062
|
TR3001009018_011223APB_FTO_171838
|
3001009000NRG24301120231178275
|
1099978623
|
01/12/2023
|
Namita goswami
|
Namita goswami
|
3001009WL094547
|
00662
|
BDBL0001266
|
1140
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
TR3001009002_010923FTO_112666
|
3001009000NRG24310820230793005
|
5284523269
|
01/09/2023
|
Mampi Roy
|
Mampi Roy
|
3001009WL055049
|
00662
|
BDBL0001266
|
1010
|
07/09/2023
|
Account Under Litigation
|
6064
|
TR3001009017_311023APB_FTO_162297
|
3001009000NRG24311020231131730
|
7416770542
|
31/10/2023
|
Bidhan Roy
|
Bidhan Roy
|
3001009WL086832
|
00458
|
PUNB0RRBTGB
|
2712
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
TR3001009017_311023APB_FTO_162297
|
3001009000NRG24311020231131733
|
7416770544
|
31/10/2023
|
Suman Debnath
|
Suman Debnath
|
3001009WL086833
|
00458
|
PUNB0RRBTGB
|
2712
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6066
|
TR3001009025_030723APB_FTO_57881
|
3001009025NRG24030720230433152
|
3326814553
|
03/07/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001009025WL027510
|
00458
|
PUNB0RRBTGB
|
1207
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6067
|
TR3001009025_030723APB_FTO_57881
|
3001009025NRG24030720230433160
|
3326814556
|
03/07/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001009025WL027510
|
00458
|
PUNB0RRBTGB
|
1207
|
11/07/2023
|
Account closed
|
6068
|
TR3001009025_120723APB_FTO_63731
|
3001009025NRG24100720230474372
|
3505803299
|
12/07/2023
|
Budhini Debbarma
|
Budhini Debbarma
|
3001009025WL029564
|
00458
|
PUNB0RRBTGB
|
1193
|
17/07/2023
|
Account closed
|
6069
|
TR3001009025_120723APB_FTO_63731
|
3001009025NRG24100720230474379
|
3505803300
|
12/07/2023
|
Mina kumari Debbarma
|
Mina kumari Debbarma
|
3001009025WL029564
|
00458
|
PUNB0RRBTGB
|
1193
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6070
|
TR3001009025_130623APB_FTO_39971
|
3001009025NRG24130620230270296
|
2604635695
|
13/06/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001009025WL018503
|
00458
|
PUNB0RRBTGB
|
796
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6071
|
TR3001009025_130623APB_FTO_39971
|
3001009025NRG24130620230270304
|
2604635684
|
13/06/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001009025WL018503
|
00459
|
ICIC00TSCBL
|
796
|
16/06/2023
|
Account closed
|
6072
|
TR3001009025_250523APB_FTO_20185
|
3001009025NRG24250520230127260
|
1944546316
|
25/05/2023
|
Bidya laxmi Debbarma
|
Bidya laxmi Debbarma
|
3001009025WL010872
|
00459
|
ICIC00TSCBL
|
1207
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
TR3001009026_030623APB_FTO_31970
|
3001009026NRG24030620230213542
|
2313682960
|
03/06/2023
|
Hanafa Bhagam
|
Hanafa Bhagam
|
3001009026WL015557
|
00458
|
PUNB0RRBTGB
|
1140
|
08/06/2023
|
A/c Blocked or Frozen
|
6074
|
TR3001009026_160324APB_FTO_211186
|
3001009026NRG24150320241399448
|
3240104173
|
16/03/2024
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3001009026WL123712
|
00458
|
PUNB0RRBTGB
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
TR3001009026_220523APB_FTO_17345
|
3001009026NRG24220520230105198
|
1861901777
|
22/05/2023
|
sachindra Debbarma
|
sachindra Debbarma
|
3001009026WL009662
|
00458
|
PUNB0RRBTGB
|
875
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6076
|
TR3001009026_240423APB_FTO_3217
|
3001009026NRG24240420230006852
|
1488602339
|
24/04/2023
|
Sampari Debbarma
|
Sampari Debbarma
|
3001009026WL001032
|
00458
|
PUNB0RRBTGB
|
1696
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6077
|
TR3001009026_290523APB_FTO_22219
|
3001009026NRG24290520230147012
|
2001157962
|
29/05/2023
|
Purna Laxmi Debbarma
|
Purna Laxmi Debbarma
|
3001009026WL012112
|
00458
|
PUNB0RRBTGB
|
1050
|
01/06/2023
|
A/c Blocked or Frozen
|
6078
|
TR3001009028_040523APB_FTO_7070
|
3001009028NRG24040520230029981
|
1524134438
|
04/05/2023
|
Rabi Chandra Rupini
|
Rabi Chandra Rupini
|
3001009028WL004039
|
00078
|
CNRB0003248
|
2332
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
TR3001009029_041023APB_FTO_144621
|
3001009029NRG24041020231006594
|
7377679470
|
04/10/2023
|
Shumittra Debbarma
|
Shumittra Debbarma
|
3001009029WL075590
|
00458
|
PUNB0RRBTGB
|
1970
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
TR3001009014_300823FTO_108834
|
3001009000NRG24300820230779562
|
5200988829
|
30/08/2023
|
Sukumar Das
|
Sukumar Das
|
3001009WL0053659
|
00458
|
PUNB0RRBTGB
|
1632
|
05/09/2023
|
Account closed
|
6081
|
TR3001009022_010923APB_FTO_112600
|
3001009000NRG24300820230782196
|
5285683732
|
01/09/2023
|
Shubarani Sarkar
|
Shubarani Sarkar
|
3001009WL053928
|
00458
|
UTBI0RRBTGB
|
1206
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6082
|
TR3001009022_010923APB_FTO_112614
|
3001009000NRG24300820230782672
|
5285680544
|
01/09/2023
|
Tulan Rani Kuri
|
Tulan Rani Kuri
|
3001009WL053962
|
00458
|
UTBI0RRBTGB
|
1200
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6083
|
TR3001019_300923APB_FTO_140469
|
3001009000NRG24300920230967465
|
7377760882
|
30/09/2023
|
Rupan Marak
|
Rupan Marak
|
3001009WL072166
|
00459
|
ICIC00TSCBL
|
2712
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
TR3001009012_130224FTO_196748
|
3001009000NRG24310120241322119
|
2937131946
|
13/02/2024
|
Kali Charan Sarkar
|
Kali Charan Sarkar
|
3001009WL0114124
|
00165
|
IBKL0002108
|
3390
|
13/04/2024
|
No Such Account
|
6085
|
TR3001009012_130224FTO_196748
|
3001009000NRG24310120241322120
|
2937131944
|
13/02/2024
|
Shiuli Sarkar
|
Shiuli Sarkar
|
3001009WL0114124
|
00165
|
IBKL0002108
|
3390
|
13/04/2024
|
No Such Account
|
6086
|
TR3001009012_130224FTO_196748
|
3001009000NRG24310120241322121
|
2937131945
|
13/02/2024
|
Jhanti das
|
Jhanti das
|
3001009WL0114124
|
00165
|
IBKL0002108
|
3390
|
13/04/2024
|
No Such Account
|
6087
|
TR3001009008_310723APB_FTO_80094
|
3001009000NRG24310720230612289
|
4801856801
|
31/07/2023
|
Pushpa Debbarma
|
Pushpa Debbarma
|
3001009WL037454
|
00415
|
SBIN0009126
|
1230
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6088
|
TR3001019_010823APB_FTO_81393
|
3001009000NRG24310720230615123
|
4801895952
|
01/08/2023
|
Sandhyani Debbarma
|
Sandhyani Debbarma
|
3001009WL037592
|
00415
|
SBIN0064072
|
2211
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6089
|
TR3001009007_010823APB_FTO_81829
|
3001009000NRG24310720230617584
|
4800096940
|
01/08/2023
|
Anita Sarkar
|
Anita Sarkar
|
3001009WL037750
|
00458
|
PUNB0RRBTGB
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
TR3001009025_150523APB_FTO_12027
|
3001009025NRG24150520230065381
|
1692258998
|
15/05/2023
|
Jamini Debbarma
|
Jamini Debbarma
|
3001009025WL006668
|
00354
|
PUNB0181320
|
3180
|
19/05/2023
|
Account closed
|
6091
|
TR3001009025_190523APB_FTO_15621
|
3001009025NRG24190520230092292
|
1856416107
|
19/05/2023
|
Bidya laxmi Debbarma
|
Bidya laxmi Debbarma
|
3001009025WL008851
|
00459
|
ICIC00TSCBL
|
983
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
TR3001009025_270423APB_FTO_4511
|
3001009025NRG24260420230012332
|
1490639815
|
27/04/2023
|
Jamini Debbarma
|
Jamini Debbarma
|
3001009025WL001802
|
00354
|
PUNB0181320
|
3180
|
12/05/2023
|
Account closed
|
6093
|
TR3001009025_261223APB_FTO_183554
|
3001009025NRG24261220231238187
|
1898556803
|
26/12/2023
|
Sukucharan Debbarma
|
Sukucharan Debbarma
|
3001009025WL103644
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
6094
|
TR3001009025_261223APB_FTO_183554
|
3001009025NRG24261220231238732
|
1898556818
|
26/12/2023
|
Bhu Charan Debbarma
|
Bhu Charan Debbarma
|
3001009025WL103693
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
6095
|
TR3001009025_310523APB_FTO_27180
|
3001009025NRG24310520230186141
|
2084274146
|
31/05/2023
|
Anjali Debbarma
|
Anjali Debbarma
|
3001009025WL014089
|
00458
|
PUNB0RRBTGB
|
1006
|
03/06/2023
|
Account closed
|
6096
|
TR3001009026_010923APB_FTO_112965
|
3001009026NRG24010920230799630
|
5285683846
|
01/09/2023
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3001009026WL055986
|
00458
|
PUNB0RRBTGB
|
1808
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6097
|
TR3001009026_070723APB_FTO_61364
|
3001009026NRG24070720230456180
|
3409998032
|
07/07/2023
|
Shital Debbarma
|
Shital Debbarma
|
3001009026WL028667
|
00415
|
SBIN0011491
|
1140
|
14/07/2023
|
A/c Blocked or Frozen
|
6098
|
TR3001009028_190523APB_FTO_15587
|
3001009028NRG24190520230093156
|
1861906636
|
19/05/2023
|
Futu rani Debabrma
|
Futu rani Debabrma
|
3001009028WL008887
|
00354
|
PUNB0209120
|
3000
|
26/05/2023
|
A/c Blocked or Frozen
|
6099
|
TR3001009028_190523APB_FTO_15587
|
3001009028NRG24190520230093157
|
1861906635
|
19/05/2023
|
Futu rani Debabrma
|
Futu rani Debabrma
|
3001009028WL008887
|
00354
|
PUNB0209120
|
400
|
26/05/2023
|
A/c Blocked or Frozen
|
6100
|
TR3001009028_300623APB_FTO_55251
|
3001009028NRG24300620230412763
|
3326864876
|
30/06/2023
|
Kalpana Debbarma
|
Kalpana Debbarma
|
3001009028WL026392
|
00078
|
CNRB0003248
|
3390
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
TR3001009029_130623APB_FTO_40068
|
3001009029NRG24130620230272032
|
2604967356
|
13/06/2023
|
Sitarani Debbarma
|
Sitarani Debbarma
|
3001009029WL018623
|
00354
|
PUNB0181320
|
1206
|
16/06/2023
|
A/c Blocked or Frozen
|
6102
|
TR3001009029_130623APB_FTO_40068
|
3001009029NRG24130620230272067
|
2604967354
|
13/06/2023
|
Binarani Debbarma
|
Binarani Debbarma
|
3001009029WL018623
|
00354
|
PUNB0181320
|
1206
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
TR3001009025_010623APB_FTO_28695
|
3001009025NRG24010620230195510
|
2269679096
|
01/06/2023
|
Sachin Debbarma
|
Sachin Debbarma
|
3001009025WL014542
|
00458
|
UTBI0RRBTGB
|
1180
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6104
|
TR3001009025_100723APB_FTO_62587
|
3001009025NRG24100720230469186
|
3440355411
|
10/07/2023
|
Braja lal Debbrama
|
Braja lal Debbrama
|
3001009025WL029350
|
00458
|
PUNB0RRBTGB
|
1207
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6105
|
TR3001009025_110523APB_FTO_10423
|
3001009025NRG24110520230055267
|
1639534132
|
11/05/2023
|
Sambhu Debbarma
|
Sambhu Debbarma
|
3001009025WL005893
|
00458
|
PUNB0RRBTGB
|
1107
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
TR3001009025_110523APB_FTO_10423
|
3001009025NRG24110520230055274
|
1639534133
|
11/05/2023
|
Bishwalakshi Debbarma
|
Bishwalakshi Debbarma
|
3001009025WL005893
|
00458
|
PUNB0RRBTGB
|
1107
|
17/05/2023
|
Account closed
|
6107
|
TR3001009027_310523APB_FTO_25887
|
3001009027NRG24310520230178939
|
2081233079
|
31/05/2023
|
Sachirani Debbarma
|
Sachirani Debbarma
|
3001009027WL013730
|
00078
|
CNRB0003248
|
740
|
03/06/2023
|
A/c Blocked or Frozen
|
6108
|
TR3001009027_310523APB_FTO_25887
|
3001009027NRG24310520230178957
|
2081233078
|
31/05/2023
|
Rakhi Debbarma
|
Rakhi Debbarma
|
3001009027WL013730
|
00354
|
PUNB0181320
|
740
|
03/06/2023
|
A/c Blocked or Frozen
|
6109
|
TR3001009027_310723APB_FTO_80397
|
3001009027NRG24310720230622396
|
4800158517
|
31/07/2023
|
Bishwa Pratap Rupini
|
Bishwa Pratap Rupini
|
3001009027WL038121
|
00415
|
SBIN0018506
|
2712
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
TR3001009028_170623APB_FTO_44486
|
3001009028NRG24170620230306377
|
2798342073
|
17/06/2023
|
Futu rani Debabrma
|
Futu rani Debabrma
|
3001009028WL020398
|
00354
|
PUNB0209120
|
1224
|
28/06/2023
|
A/c Blocked or Frozen
|
6111
|
TR3001009031_100523APB_FTO_9435
|
3001009031NRG24090520230043337
|
1638241346
|
10/05/2023
|
Rati Deb Barma
|
Rati Deb Barma
|
3001009031WL005228
|
00354
|
PUNB0181320
|
1104
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6112
|
TR3001009031_100523APB_FTO_9435
|
3001009031NRG24090520230043343
|
1638241343
|
10/05/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001009031WL005228
|
00458
|
PUNB0RRBTGB
|
1104
|
17/05/2023
|
Account closed
|
6113
|
TR3001009031_120623APB_FTO_39018
|
3001009031NRG24120620230262318
|
2566357189
|
12/06/2023
|
Sandhyalaxmi Deb Barma
|
Sandhyalaxmi Deb Barma
|
3001009031WL018139
|
00459
|
ICIC00TSCBL
|
1206
|
15/06/2023
|
Account closed
|
6114
|
TR3001009031_120623APB_FTO_39018
|
3001009031NRG24120620230262323
|
2566357191
|
12/06/2023
|
Ratna Debbarma
|
Ratna Debbarma
|
3001009031WL018139
|
00459
|
ICIC00TSCBL
|
1206
|
15/06/2023
|
Account closed
|
6115
|
TR3001009031_120623APB_FTO_39018
|
3001009031NRG24120620230262330
|
2566357221
|
12/06/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001009031WL018139
|
00458
|
PUNB0RRBTGB
|
1206
|
15/06/2023
|
Account closed
|
6116
|
TR3001009031_120623APB_FTO_39018
|
3001009031NRG24120620230262332
|
2566357223
|
12/06/2023
|
Budhini Debbarma
|
Budhini Debbarma
|
3001009031WL018139
|
00458
|
PUNB0RRBTGB
|
1206
|
15/06/2023
|
Account closed
|
6117
|
TR3001009031_200923APB_FTO_130019
|
3001009031NRG24200920230896318
|
5836190356
|
20/09/2023
|
Sampari Debbarma
|
Sampari Debbarma
|
3001009031WL065845
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Account closed
|
6118
|
TR3001009031_290823APB_FTO_106954
|
3001009031NRG24290820230768851
|
5081025996
|
29/08/2023
|
Prasanjit Debbarma
|
Prasanjit Debbarma
|
3001009031WL052703
|
00354
|
PUNB0046820
|
804
|
02/09/2023
|
Account closed
|
6119
|
TR3001009031_290823APB_FTO_106954
|
3001009031NRG24290820230768852
|
5081025997
|
29/08/2023
|
Prasanjit Debbarma
|
Prasanjit Debbarma
|
3001009031WL052703
|
00354
|
PUNB0046820
|
201
|
02/09/2023
|
Account closed
|
6120
|
TR3001009032_300523APB_FTO_24979
|
3001009032NRG24300520230173265
|
2019567037
|
30/05/2023
|
Budhini Debbarma
|
Budhini Debbarma
|
3001009032WL013424
|
00458
|
PUNB0RRBTGB
|
1152
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6121
|
TR3001009032_300523APB_FTO_24979
|
3001009032NRG24300520230173267
|
2019567042
|
30/05/2023
|
Rajkishor Debbarma
|
Rajkishor Debbarma
|
3001009032WL013424
|
00458
|
UTBI0RRBTGB
|
192
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6122
|
TR3001009033_080523APB_FTO_8809
|
3001009033NRG24080520230042670
|
1523748666
|
08/05/2023
|
Bajanti Debbarma
|
Bajanti Debbarma
|
3001009033WL005177
|
00458
|
PUNB0RRBTGB
|
1080
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
TR3001009033_180823APB_FTO_95476
|
3001009033NRG24170820230715785
|
4830894998
|
18/08/2023
|
Haris Mia
|
Haris Mia
|
3001009033WL046288
|
00354
|
PUNB0046820
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
TR3001009033_180823APB_FTO_95476
|
3001009033NRG24170820230715788
|
4830894990
|
18/08/2023
|
Bishu laxmi Debbarma
|
Bishu laxmi Debbarma
|
3001009033WL046288
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
A/c Blocked or Frozen
|
6125
|
TR3001009029_240523APB_FTO_19095
|
3001009029NRG24240520230121220
|
1902179816
|
24/05/2023
|
GITA RANI DEBBARMA
|
GITA RANI DEBBARMA
|
3001009029WL010517
|
00458
|
PUNB0RRBTGB
|
1827
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6126
|
TR3001009029_250423APB_FTO_3375
|
3001009029NRG24250420230008513
|
1488511612
|
25/04/2023
|
Jimi Debbarma
|
Jimi Debbarma
|
3001009029WL001221
|
00458
|
PUNB0RRBTGB
|
1104
|
12/05/2023
|
A/c Blocked or Frozen
|
6127
|
TR3001009029_250423APB_FTO_3375
|
3001009029NRG24250420230008531
|
1488511611
|
25/04/2023
|
GITA RANI DEBBARMA
|
GITA RANI DEBBARMA
|
3001009029WL001221
|
00458
|
PUNB0RRBTGB
|
1840
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6128
|
TR3001009031_011223APB_FTO_171916
|
3001009031NRG24011220231179244
|
1104435968
|
01/12/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001009031WL094630
|
00458
|
PUNB0RRBTGB
|
2034
|
29/02/2024
|
Account closed
|
6129
|
TR3001009031_140623APB_FTO_42060
|
3001009031NRG24140620230282305
|
2664185667
|
14/06/2023
|
DevKanya Debbarma
|
DevKanya Debbarma
|
3001009031WL019144
|
00459
|
ICIC00TSCBL
|
1152
|
20/06/2023
|
Account closed
|
6130
|
TR3001009031_140623APB_FTO_42060
|
3001009031NRG24140620230282309
|
2664185675
|
14/06/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001009031WL019144
|
00354
|
PUNB0181320
|
1152
|
20/06/2023
|
Account closed
|
6131
|
TR3001009031_140623APB_FTO_42060
|
3001009031NRG24140620230282310
|
2664185689
|
14/06/2023
|
Shwari Debbarma
|
Shwari Debbarma
|
3001009031WL019144
|
00458
|
PUNB0RRBTGB
|
1152
|
20/06/2023
|
Account closed
|
6132
|
TR3001009031_140623APB_FTO_42060
|
3001009031NRG24140620230282328
|
2664185673
|
14/06/2023
|
SUBHA KANYA DEBBARMA
|
SUBHA KANYA DEBBARMA
|
3001009031WL019144
|
00354
|
PUNB0046820
|
1152
|
20/06/2023
|
Account closed
|
6133
|
TR3001009031_170623APB_FTO_44655
|
3001009031NRG24170620230309262
|
2798342068
|
17/06/2023
|
Budhulaxmi debbarma
|
Budhulaxmi debbarma
|
3001009031WL020572
|
00458
|
PUNB0RRBTGB
|
1015
|
28/06/2023
|
Account closed
|
6134
|
TR3001009031_220523APB_FTO_17196
|
3001009031NRG24220520230104983
|
1856410423
|
22/05/2023
|
Kumari Debbarma
|
Kumari Debbarma
|
3001009031WL009656
|
00458
|
PUNB0RRBTGB
|
1104
|
25/05/2023
|
Account closed
|
6135
|
TR3001009031_220523APB_FTO_17196
|
3001009031NRG24220520230104984
|
1856410390
|
22/05/2023
|
Danalaxmi Debbarma
|
Danalaxmi Debbarma
|
3001009031WL009656
|
00459
|
ICIC00TSCBL
|
1104
|
25/05/2023
|
Account closed
|
6136
|
TR3001009031_220523APB_FTO_17196
|
3001009031NRG24220520230105023
|
1856410421
|
22/05/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001009031WL009656
|
00458
|
PUNB0RRBTGB
|
1104
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6137
|
TR3001009032_270923APB_FTO_137040
|
3001009032NRG24270920230944216
|
6028980807
|
27/09/2023
|
Sukla Debbarma
|
Sukla Debbarma
|
3001009032WL070155
|
00458
|
PUNB0RRBTGB
|
1056
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6138
|
TR3001009033_120723APB_FTO_63767
|
3001009033NRG24120720230482556
|
3504222467
|
12/07/2023
|
Acak Mia
|
Acak Mia
|
3001009033WL029944
|
00458
|
UTBI0RRBTGB
|
1074
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6139
|
TR3001009033_260723APB_FTO_75587
|
3001009033NRG24260720230575753
|
4008844549
|
26/07/2023
|
Sahyed Ali
|
Sahyed Ali
|
3001009033WL035159
|
00078
|
CNRB0003248
|
1098
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
TR3001009036_050623APB_FTO_33226
|
3001009036NRG24050620230223280
|
2399164142
|
05/06/2023
|
Mukesh Debbarma
|
Mukesh Debbarma
|
3001009036WL016080
|
00458
|
PUNB0RRBTGB
|
1236
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6141
|
TR3001009041_200523APB_FTO_16479
|
3001009041NRG24200520230096983
|
1861910480
|
20/05/2023
|
Sukendra Debbarma
|
Sukendra Debbarma
|
3001009041WL009121
|
00458
|
PUNB0RRBTGB
|
1152
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6142
|
TR3001010010_300523FTO_23983
|
3001010000NRG22300520231924761
|
2017402536
|
30/05/2023
|
NANDA RANI ROY
|
NANDA RANI ROY
|
3001010WL0102227
|
00458
|
PUNB0RRBTGB
|
2120
|
01/06/2023
|
No Such Account
|
6143
|
TR3001010010_300523FTO_23983
|
3001010000NRG22300520231924762
|
2017402537
|
30/05/2023
|
NANDA RANI ROY
|
NANDA RANI ROY
|
3001010WL0102227
|
00458
|
PUNB0RRBTGB
|
3180
|
01/06/2023
|
No Such Account
|
6144
|
TR3001010019_300523FTO_25340
|
3001010000NRG23200520231285215
|
2082900398
|
30/05/2023
|
SUKURANI DEBBARMA
|
SUKURANI DEBBARMA
|
3001010WL0164755
|
00662
|
BDBL0001261
|
546
|
03/06/2023
|
Account Under Litigation
|
6145
|
TR3001010019_300523FTO_25340
|
3001010000NRG23200520231285216
|
2082900397
|
30/05/2023
|
SUKURANI DEBBARMA
|
SUKURANI DEBBARMA
|
3001010WL0164755
|
00662
|
BDBL0001261
|
364
|
03/06/2023
|
Account Under Litigation
|
6146
|
TR3001010026_010623APB_FTO_27752
|
3001010000NRG24010620230195367
|
2269671658
|
01/06/2023
|
Jamuna Biswas
|
Jamuna Biswas
|
3001010WL014530
|
00458
|
UTBI0RRBTGB
|
3390
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6147
|
TR3001010026_010623APB_FTO_29304
|
3001010000NRG24010620230197476
|
2267698820
|
01/06/2023
|
Abijit Bhowmik
|
Abijit Bhowmik
|
3001010WL014632
|
00458
|
PUNB0RRBTGB
|
3390
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
TR3001009031_030623APB_FTO_31993
|
3001009031NRG24030620230210625
|
2312848146
|
03/06/2023
|
Sampari Debbarma
|
Sampari Debbarma
|
3001009031WL015310
|
00459
|
ICIC00TSCBL
|
1218
|
08/06/2023
|
Account closed
|
6149
|
TR3001009031_030623APB_FTO_31993
|
3001009031NRG24030620230210630
|
2312848154
|
03/06/2023
|
Suku Laxmi Debbarma
|
Suku Laxmi Debbarma
|
3001009031WL015310
|
00458
|
PUNB0RRBTGB
|
1218
|
08/06/2023
|
Account closed
|
6150
|
TR3001009031_030623APB_FTO_31993
|
3001009031NRG24030620230210644
|
2312848165
|
03/06/2023
|
Mangali Debbarma
|
Mangali Debbarma
|
3001009031WL015310
|
00458
|
PUNB0RRBTGB
|
1218
|
08/06/2023
|
Account closed
|
6151
|
TR3001009031_030623APB_FTO_31993
|
3001009031NRG24030620230210647
|
2312848162
|
03/06/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001009031WL015310
|
00458
|
PUNB0RRBTGB
|
1218
|
08/06/2023
|
Account closed
|
6152
|
TR3001009031_050723APB_FTO_59824
|
3001009031NRG24050720230447724
|
3375760630
|
05/07/2023
|
Sandhyalaxmi Debbarma
|
Sandhyalaxmi Debbarma
|
3001009031WL028215
|
00458
|
PUNB0RRBTGB
|
1015
|
13/07/2023
|
Account closed
|
6153
|
TR3001009031_140923APB_FTO_123962
|
3001009031NRG24140920230856488
|
5800056611
|
14/09/2023
|
Ratna Debbarma
|
Ratna Debbarma
|
3001009031WL061779
|
00459
|
ICIC00TSCBL
|
1206
|
21/09/2023
|
Account closed
|
6154
|
TR3001009031_140923APB_FTO_123957
|
3001009031NRG24140920230857823
|
5800054701
|
14/09/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001009031WL061863
|
00458
|
PUNB0RRBTGB
|
3164
|
21/09/2023
|
Account closed
|
6155
|
TR3001009031_140923APB_FTO_123957
|
3001009031NRG24140920230857825
|
5800054694
|
14/09/2023
|
Saibha Rani Debbarma
|
Saibha Rani Debbarma
|
3001009031WL061863
|
00459
|
ICIC00TSCBL
|
3164
|
21/09/2023
|
Account closed
|
6156
|
TR3001009031_200723APB_FTO_70908
|
3001009031NRG24200720230537364
|
3952585756
|
20/07/2023
|
Manga Swari Debbarma
|
Manga Swari Debbarma
|
3001009031WL032988
|
00458
|
PUNB0RRBTGB
|
1218
|
28/07/2023
|
Account closed
|
6157
|
TR3001009031_200723APB_FTO_70908
|
3001009031NRG24200720230537366
|
3952585753
|
20/07/2023
|
Aghor Debbarma
|
Aghor Debbarma
|
3001009031WL032988
|
00458
|
PUNB0RRBTGB
|
1218
|
28/07/2023
|
Account closed
|
6158
|
TR3001009031_210623APB_FTO_47489
|
3001009031NRG24210620230334876
|
2798101248
|
21/06/2023
|
Rati Deb Barma
|
Rati Deb Barma
|
3001009031WL022103
|
00354
|
PUNB0181320
|
1152
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6159
|
TR3001009031_210623APB_FTO_47489
|
3001009031NRG24210620230334888
|
2798101243
|
21/06/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001009031WL022103
|
00459
|
ICIC00TSCBL
|
1152
|
28/06/2023
|
Account closed
|
6160
|
TR3001009031_210623APB_FTO_47489
|
3001009031NRG24210620230334901
|
2798101235
|
21/06/2023
|
Syamal Debbarma
|
Syamal Debbarma
|
3001009031WL022103
|
00459
|
ICIC00TSCBL
|
1152
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6161
|
TR3001009031_210623APB_FTO_47489
|
3001009031NRG24210620230334904
|
2798101264
|
21/06/2023
|
Bishu Rani Debbarma
|
Bishu Rani Debbarma
|
3001009031WL022103
|
00458
|
PUNB0RRBTGB
|
1152
|
28/06/2023
|
Account closed
|
6162
|
TR3001009031_210623APB_FTO_47489
|
3001009031NRG24210620230334913
|
2798101226
|
21/06/2023
|
Mangali Debbarma
|
Mangali Debbarma
|
3001009031WL022103
|
00459
|
ICIC00TSCBL
|
1152
|
28/06/2023
|
Account closed
|
6163
|
TR3001009031_210623APB_FTO_47971
|
3001009031NRG24210620230338362
|
2798121170
|
21/06/2023
|
Rab Laxmi Debbarma
|
Rab Laxmi Debbarma
|
3001009031WL022310
|
00458
|
PUNB0RRBTGB
|
776
|
28/06/2023
|
Account closed
|
6164
|
TR3001009031_210623APB_FTO_47971
|
3001009031NRG24210620230338368
|
2798121121
|
21/06/2023
|
DevKanya Debbarma
|
DevKanya Debbarma
|
3001009031WL022310
|
00459
|
ICIC00TSCBL
|
776
|
28/06/2023
|
Account closed
|
6165
|
TR3001009031_210623APB_FTO_47971
|
3001009031NRG24210620230338373
|
2798121140
|
21/06/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001009031WL022310
|
00354
|
PUNB0181320
|
776
|
28/06/2023
|
Account closed
|
6166
|
TR3001009031_210623APB_FTO_47971
|
3001009031NRG24210620230338374
|
2798121169
|
21/06/2023
|
Shwari Debbarma
|
Shwari Debbarma
|
3001009031WL022310
|
00458
|
PUNB0RRBTGB
|
776
|
28/06/2023
|
Account closed
|
6167
|
TR3001009031_210623APB_FTO_47971
|
3001009031NRG24210620230338407
|
2798121168
|
21/06/2023
|
Ratna Debbarma
|
Ratna Debbarma
|
3001009031WL022310
|
00458
|
PUNB0RRBTGB
|
776
|
28/06/2023
|
Account closed
|
6168
|
TR3001009031_210623APB_FTO_47971
|
3001009031NRG24210620230338411
|
2798121108
|
21/06/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001009031WL022310
|
00459
|
ICIC00TSCBL
|
776
|
28/06/2023
|
Account closed
|
6169
|
TR3001009031_210623APB_FTO_47971
|
3001009031NRG24210620230338413
|
2798121137
|
21/06/2023
|
Budhuni Debbarma
|
Budhuni Debbarma
|
3001009031WL022310
|
00354
|
PUNB0046820
|
776
|
28/06/2023
|
Account closed
|
6170
|
TR3001009031_210623APB_FTO_47971
|
3001009031NRG24210620230338418
|
2798121138
|
21/06/2023
|
SUBHA KANYA DEBBARMA
|
SUBHA KANYA DEBBARMA
|
3001009031WL022310
|
00354
|
PUNB0046820
|
776
|
28/06/2023
|
Account closed
|
6171
|
TR3001009032_150523FTO_11885
|
3001009032NRG24150520230066012
|
1693376000
|
15/05/2023
|
Anurup Debbarma
|
Anurup Debbarma
|
3001009032WL006697
|
00354
|
PUNB0181320
|
1060
|
19/05/2023
|
No Such Account
|
6172
|
TR3001009033_130623APB_FTO_40905
|
3001009033NRG24130620230278585
|
2604981519
|
13/06/2023
|
Dashram Debbarma
|
Dashram Debbarma
|
3001009033WL018929
|
00458
|
UTBI0RRBTGB
|
1056
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6173
|
TR3001009033_300823APB_FTO_109620
|
3001009033NRG24300820230783875
|
5201467049
|
30/08/2023
|
FATEMA KHATUN
|
FATEMA KHATUN
|
3001009033WL054093
|
00078
|
CNRB0003248
|
948
|
05/09/2023
|
A/c Blocked or Frozen
|
6174
|
TR3001009033_310823APB_FTO_111115
|
3001009033NRG24310820230792910
|
5201468126
|
31/08/2023
|
Bishu laxmi Debbarma
|
Bishu laxmi Debbarma
|
3001009033WL055036
|
00458
|
PUNB0RRBTGB
|
3390
|
05/09/2023
|
A/c Blocked or Frozen
|
6175
|
TR3001009036_260923APB_FTO_135897
|
3001009036NRG24260920230931638
|
5961292048
|
26/09/2023
|
Bijay Debbarma
|
Bijay Debbarma
|
3001009036WL068833
|
00354
|
PUNB0181320
|
192
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6176
|
TR3001009038_300523APB_FTO_25071
|
3001009038NRG24290520230158327
|
2017611067
|
30/05/2023
|
Babita Debbarma
|
Babita Debbarma
|
3001009038WL012658
|
00458
|
UTBI0RRBTGB
|
1152
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6177
|
TR3001009038_300523APB_FTO_25071
|
3001009038NRG24290520230158330
|
2017611049
|
30/05/2023
|
Fulerani Drbbarma
|
Fulerani Drbbarma
|
3001009038WL012658
|
00354
|
PUNB0181320
|
960
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6178
|
TR3001009041_050623APB_FTO_33417
|
3001009041NRG24050620230223907
|
2399159078
|
05/06/2023
|
Anita Debbarma
|
Anita Debbarma
|
3001009041WL016133
|
00354
|
PUNB0181320
|
1152
|
10/06/2023
|
A/c Blocked or Frozen
|
6179
|
TR3001009041_050623APB_FTO_33417
|
3001009041NRG24050620230223926
|
2399159079
|
05/06/2023
|
Manjuri Debbarma
|
Manjuri Debbarma
|
3001009041WL016133
|
00354
|
PUNB0181320
|
1152
|
10/06/2023
|
A/c Blocked or Frozen
|
6180
|
TR3001009041_110523APB_FTO_10625
|
3001009041NRG24110520230054703
|
1639544798
|
11/05/2023
|
Anita Debbarma
|
Anita Debbarma
|
3001009041WL005870
|
00354
|
PUNB0181320
|
960
|
17/05/2023
|
A/c Blocked or Frozen
|
6181
|
TR3001009041_110523APB_FTO_10625
|
3001009041NRG24110520230054724
|
1639544799
|
11/05/2023
|
Manjuri Debbarma
|
Manjuri Debbarma
|
3001009041WL005870
|
00354
|
PUNB0181320
|
960
|
17/05/2023
|
A/c Blocked or Frozen
|
6182
|
TR3001009041_160523APB_FTO_13608
|
3001009041NRG24160520230077157
|
1819579300
|
16/05/2023
|
Jilu Rani Debbarma
|
Jilu Rani Debbarma
|
3001009041WL007648
|
00458
|
PUNB0RRBTGB
|
3180
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6183
|
TR3001009041_230623APB_FTO_50341
|
3001009041NRG24230620230359075
|
|
23/06/2023
|
Sambhati Debbarma
|
Sambhati Debbarma
|
3001009041WL023417
|
00458
|
UTBI0RRBTGB
|
1140
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
TR3001009041_300623APB_FTO_54377
|
3001009041NRG24300620230402046
|
3326195277
|
30/06/2023
|
Ster Debbarma
|
Ster Debbarma
|
3001009041WL025844
|
00458
|
PUNB0RRBTGB
|
1152
|
11/07/2023
|
A/c Blocked or Frozen
|
6185
|
TR3001010026_080823FTO_87702
|
3001010000NRG24040820230652636
|
4798178603
|
08/08/2023
|
Pratima Bhowmik
|
Pratima Bhowmik
|
3001010WL0040249
|
00458
|
PUNB0RRBTGB
|
1000
|
24/08/2023
|
Account closed
|
6186
|
TR3001010026_080823FTO_87702
|
3001010000NRG24040820230652641
|
4798178597
|
08/08/2023
|
Priti Rani Majumder
|
Priti Rani Majumder
|
3001010WL0040249
|
00458
|
PUNB0RRBTGB
|
1000
|
24/08/2023
|
Account closed
|
6187
|
TR3001010026_080823FTO_87702
|
3001010000NRG24040820230652643
|
4798178599
|
08/08/2023
|
Mafia Begam
|
Mafia Begam
|
3001010WL0040249
|
00458
|
UTBI0RRBTGB
|
1000
|
24/08/2023
|
No Such Account
|
6188
|
TR3001010026_080823FTO_87702
|
3001010000NRG24040820230652647
|
4798178606
|
08/08/2023
|
Amena Khatun
|
Amena Khatun
|
3001010WL0040249
|
00458
|
PUNB0RRBTGB
|
1000
|
24/08/2023
|
Account closed
|
6189
|
TR3001010010_060623APB_FTO_33677
|
3001010000NRG24060620230224863
|
2392328612
|
06/06/2023
|
Sankari Roy
|
Sankari Roy
|
3001010WL016229
|
00458
|
UTBI0RRBTGB
|
1592
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6190
|
TR3001010010_130623FTO_39619
|
3001010000NRG24060620230225240
|
2605045708
|
13/06/2023
|
Minakshi Nath Sutradhar
|
Minakshi Nath Sutradhar
|
3001010WL016248
|
00458
|
UTBI0RRBTGB
|
1200
|
16/06/2023
|
Account closed
|
6191
|
TR3001010010_070723APB_FTO_61202
|
3001010000NRG24070720230458308
|
3436422559
|
07/07/2023
|
SHIKHA DAS
|
SHIKHA DAS
|
3001010WL028822
|
00458
|
PUNB0RRBTGB
|
3180
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
TR3001010010_091023APB_FTO_149436
|
3001010000NRG24091020231038471
|
7409069318
|
09/10/2023
|
Paritosh Roy
|
Paritosh Roy
|
3001010WL078355
|
00176
|
IDIB000A048
|
990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
TR3001010026_101023APB_FTO_150188
|
3001010000NRG24101020231043310
|
7409177572
|
10/10/2023
|
Tharkur Chand Bawl
|
Tharkur Chand Bawl
|
3001010WL078816
|
00458
|
PUNB0RRBTGB
|
226
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
TR3001010027_131023APB_FTO_154926
|
3001010000NRG24131020231079362
|
6974498422
|
13/10/2023
|
Kajal Saha
|
Kajal Saha
|
3001010WL081412
|
00458
|
PUNB0RRBTGB
|
3390
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
TR3001009018_310523APB_FTO_27041
|
3001009000NRG24310520230190652
|
2084271944
|
31/05/2023
|
Pratibha Das
|
Pratibha Das
|
3001009WL014306
|
00458
|
PUNB0RRBTGB
|
1164
|
03/06/2023
|
A/c Blocked or Frozen
|
6196
|
TR3001009006_310823APB_FTO_110207
|
3001009000NRG24310820230787880
|
5201471235
|
31/08/2023
|
Gopal Krishna Majumder
|
Gopal Krishna Majumder
|
3001009WL054588
|
00459
|
ICIC00TSCBL
|
1206
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6197
|
TR3001009006_310823APB_FTO_110207
|
3001009000NRG24310820230787881
|
5201471225
|
31/08/2023
|
Khalan Shil
|
Khalan Shil
|
3001009WL054588
|
00459
|
ICIC00TSCBL
|
1206
|
05/09/2023
|
Account closed
|
6198
|
TR3001009022_010923APB_FTO_112589
|
3001009000NRG24310820230789285
|
5285654738
|
01/09/2023
|
Sahadeb Rudra Paul
|
Sahadeb Rudra Paul
|
3001009WL054717
|
00458
|
UTBI0RRBTGB
|
2260
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6199
|
TR3001009012_310823APB_FTO_111529
|
3001009000NRG24310820230794919
|
5285649883
|
31/08/2023
|
Babul Sarkar
|
Babul Sarkar
|
3001009WL055280
|
00354
|
PUNB0162120
|
1470
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
TR3001009025_060124FTO_188212
|
3001009025NRG24060120241272915
|
1901892447
|
06/01/2024
|
Nitibali Debbarma
|
Nitibali Debbarma
|
3001009WL0108588
|
00691
|
IPOS0000001
|
1180
|
16/03/2024
|
No Such Account
|
6201
|
TR3001009025_221123FTO_168155
|
3001009025NRG24201120231157690
|
9619277480
|
22/11/2023
|
Salim Debbarma
|
Salim Debbarma
|
3001009025WL090930
|
00354
|
PUNB0046820
|
3390
|
17/01/2024
|
No Such Account
|
6202
|
TR3001009025_220523APB_FTO_17328
|
3001009025NRG24220520230106745
|
1856405180
|
22/05/2023
|
Budhini Debbarma
|
Budhini Debbarma
|
3001009025WL009763
|
00459
|
ICIC00TSCBL
|
1180
|
25/05/2023
|
Account closed
|
6203
|
TR3001009025_220623APB_FTO_49040
|
3001009025NRG24220620230346723
|
2798298758
|
22/06/2023
|
Mina kumari Debbarma
|
Mina kumari Debbarma
|
3001009025WL022702
|
00458
|
PUNB0RRBTGB
|
1193
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6204
|
TR3001009026_140623APB_FTO_42052
|
3001009026NRG24140620230281141
|
2664195426
|
14/06/2023
|
MANOJ DEBBARMA
|
MANOJ DEBBARMA
|
3001009026WL019063
|
00459
|
ICIC00TSCBL
|
1140
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6205
|
TR3001009026_200923APB_FTO_130061
|
3001009026NRG24200920230892338
|
5836180914
|
20/09/2023
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3001009026WL065486
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6206
|
TR3001009026_260324APB_FTO_213866
|
3001009026NRG24260320241420008
|
3304601638
|
26/03/2024
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001009026WL125688
|
00458
|
PUNB0RRBTGB
|
1086
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
TR3001009027_050623APB_FTO_32862
|
3001009027NRG24050620230221105
|
2399165064
|
05/06/2023
|
Rakhi Debbarma
|
Rakhi Debbarma
|
3001009027WL015949
|
00354
|
PUNB0181320
|
1128
|
10/06/2023
|
A/c Blocked or Frozen
|
6208
|
TR3001009027_110523APB_FTO_10554
|
3001009027NRG24110520230056347
|
1639907065
|
11/05/2023
|
Sachirani Debbarma
|
Sachirani Debbarma
|
3001009027WL005937
|
00459
|
ICIC00TSCBL
|
760
|
17/05/2023
|
A/c Blocked or Frozen
|
6209
|
TR3001009027_170823APB_FTO_94489
|
3001009027NRG24170820230713586
|
4834679258
|
17/08/2023
|
Bishwa Pratap Rupini
|
Bishwa Pratap Rupini
|
3001009027WL045935
|
00415
|
SBIN0018506
|
2712
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
TR3001009029_030423FTO_435
|
3001009029NRG23030420231282101
|
1236536689
|
03/04/2023
|
Sona Laxmi Debbarma
|
Sona Laxmi Debbarma
|
3001009WL0164058
|
00662
|
BDBL0001266
|
1134
|
05/05/2023
|
Account Under Litigation
|
6211
|
TR3001009029_030423FTO_435
|
3001009029NRG23030420231282102
|
1236536690
|
03/04/2023
|
Sona Laxmi Debbarma
|
Sona Laxmi Debbarma
|
3001009WL0164058
|
00662
|
BDBL0001266
|
1122
|
05/05/2023
|
Account Under Litigation
|
6212
|
TR3001009029_020523APB_FTO_6166
|
3001009029NRG24020520230025752
|
1523737784
|
02/05/2023
|
Sitarani Debbarma
|
Sitarani Debbarma
|
3001009029WL003530
|
00354
|
PUNB0181320
|
1104
|
13/05/2023
|
A/c Blocked or Frozen
|
6213
|
TR3001009029_080523APB_FTO_8330
|
3001009029NRG24080520230039742
|
1527332401
|
08/05/2023
|
Sitarani Debbarma
|
Sitarani Debbarma
|
3001009029WL004923
|
00354
|
PUNB0181320
|
1104
|
13/05/2023
|
A/c Blocked or Frozen
|
6214
|
TR3001009031_030723APB_FTO_57540
|
3001009031NRG24030720230430476
|
3326813201
|
03/07/2023
|
SUBHA KANYA DEBBARMA
|
SUBHA KANYA DEBBARMA
|
3001009031WL027367
|
00458
|
UTBI0RRBTGB
|
1206
|
11/07/2023
|
Account closed
|
6215
|
TR3001009031_191023APB_FTO_160531
|
3001009031NRG24191020231120514
|
7464711796
|
19/10/2023
|
Sampari Debbarma
|
Sampari Debbarma
|
3001009031WL085389
|
00459
|
ICIC00TSCBL
|
1356
|
13/11/2023
|
Account closed
|
6216
|
TR3001009031_191023APB_FTO_160531
|
3001009031NRG24191020231120627
|
7464711850
|
19/10/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001009031WL085394
|
00459
|
ICIC00TSCBL
|
1356
|
13/11/2023
|
Account closed
|
6217
|
TR3001009031_191023APB_FTO_160531
|
3001009031NRG24191020231120629
|
7464711835
|
19/10/2023
|
Saibha Rani Debbarma
|
Saibha Rani Debbarma
|
3001009031WL085394
|
00458
|
PUNB0RRBTGB
|
1356
|
13/11/2023
|
Account closed
|
6218
|
TR3001009029_310523APB_FTO_26490
|
3001009029NRG24310520230185021
|
2084278599
|
31/05/2023
|
JOYTARA DEBBARMA
|
JOYTARA DEBBARMA
|
3001009029WL014033
|
00354
|
PUNB0181320
|
1206
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
TR3001009031_050823APB_FTO_85634
|
3001009031NRG24050820230654405
|
4797719857
|
05/08/2023
|
Kumari Debbarma
|
Kumari Debbarma
|
3001009031WL040339
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2023
|
Account closed
|
6220
|
TR3001009031_140823APB_FTO_91516
|
3001009031NRG24120820230691429
|
4799728781
|
14/08/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001009031WL043470
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
Account closed
|
6221
|
TR3001009031_140823APB_FTO_91516
|
3001009031NRG24120820230691433
|
4799728773
|
14/08/2023
|
Budhuni Debbarma
|
Budhuni Debbarma
|
3001009031WL043470
|
00354
|
PUNB0046820
|
201
|
25/08/2023
|
Account closed
|
6222
|
TR3001009031_140623APB_FTO_42059
|
3001009031NRG24130620230279022
|
2664194967
|
14/06/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3001009031WL018944
|
00459
|
ICIC00TSCBL
|
1206
|
20/06/2023
|
Account closed
|
6223
|
TR3001009031_140623APB_FTO_42059
|
3001009031NRG24130620230279033
|
2664194978
|
14/06/2023
|
Bishu Rani Debbarma
|
Bishu Rani Debbarma
|
3001009031WL018944
|
00458
|
PUNB0RRBTGB
|
1206
|
20/06/2023
|
Account closed
|
6224
|
TR3001009031_180523APB_FTO_14434
|
3001009031NRG24180520230083773
|
1820763015
|
18/05/2023
|
Rati Deb Barma
|
Rati Deb Barma
|
3001009031WL008241
|
00354
|
PUNB0181320
|
1104
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6225
|
TR3001009031_180523APB_FTO_14434
|
3001009031NRG24180520230083779
|
1820763006
|
18/05/2023
|
Sampari Debbarma
|
Sampari Debbarma
|
3001009031WL008241
|
00458
|
PUNB0RRBTGB
|
1104
|
24/05/2023
|
Account closed
|
6226
|
TR3001009031_180523APB_FTO_14434
|
3001009031NRG24180520230083783
|
1820763016
|
18/05/2023
|
Suku Laxmi Debbarma
|
Suku Laxmi Debbarma
|
3001009031WL008241
|
00459
|
ICIC00TSCBL
|
1104
|
24/05/2023
|
Account closed
|
6227
|
TR3001009031_180523APB_FTO_14434
|
3001009031NRG24180520230083788
|
1820763010
|
18/05/2023
|
Kiting Debbarma
|
Kiting Debbarma
|
3001009031WL008241
|
00458
|
PUNB0RRBTGB
|
1104
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
TR3001009031_180523APB_FTO_14434
|
3001009031NRG24180520230083797
|
1820762993
|
18/05/2023
|
Mangali Debbarma
|
Mangali Debbarma
|
3001009031WL008241
|
00459
|
ICIC00TSCBL
|
1104
|
24/05/2023
|
Account closed
|
6229
|
TR3001009031_180523APB_FTO_14434
|
3001009031NRG24180520230083798
|
1820762996
|
18/05/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001009031WL008241
|
00459
|
ICIC00TSCBL
|
1104
|
24/05/2023
|
Account closed
|
6230
|
TR3001009033_130623FTO_40894
|
3001009033NRG24130620230278757
|
2605044712
|
13/06/2023
|
ALAMIN MIAH
|
ALAMIN MIAH
|
3001009033WL018937
|
00354
|
PUNB0046820
|
1092
|
16/06/2023
|
No Such Account
|
6231
|
TR3001009033_290923APB_FTO_139037
|
3001009033NRG24290920230950029
|
6895307529
|
29/09/2023
|
Kalpana Gosh
|
Kalpana Gosh
|
3001009033WL070725
|
00458
|
UTBI0RRBTGB
|
2712
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
TR3001009033_310723APB_FTO_80518
|
3001009033NRG24310720230622672
|
4800484328
|
31/07/2023
|
Haris Mia
|
Haris Mia
|
3001009033WL038144
|
00354
|
PUNB0046820
|
1130
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
TR3001009033_310723APB_FTO_80518
|
3001009033NRG24310720230622675
|
4800484318
|
31/07/2023
|
Bishu laxmi Debbarma
|
Bishu laxmi Debbarma
|
3001009033WL038144
|
00458
|
UTBI0RRBTGB
|
1130
|
25/08/2023
|
A/c Blocked or Frozen
|
6234
|
TR3001009038_300623APB_FTO_55854
|
3001009038NRG24300620230418057
|
3326865221
|
30/06/2023
|
Sushmita Debbarma
|
Sushmita Debbarma
|
3001009038WL026625
|
00354
|
PUNB0181320
|
1086
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
TR3001009041_060723APB_FTO_60537
|
3001009041NRG24060720230452262
|
3373550428
|
06/07/2023
|
Ster Debbarma
|
Ster Debbarma
|
3001009041WL028477
|
00458
|
PUNB0RRBTGB
|
1152
|
13/07/2023
|
A/c Blocked or Frozen
|
6236
|
TR3001009041_260324APB_FTO_213858
|
3001009041NRG24260320241419762
|
3304599018
|
26/03/2024
|
Manga laxmi Debbarma
|
Manga laxmi Debbarma
|
3001009041WL125668
|
00691
|
IPOS0000001
|
1086
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
TR3001010027_020224APB_FTO_194260
|
3001010000NRG24020220241325475
|
2154350365
|
02/02/2024
|
Sangita Bhowmik
|
Sangita Bhowmik
|
3001010WL114445
|
00458
|
PUNB0RRBTGB
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
TR3001010003_051023APB_FTO_145929
|
3001010000NRG24041020231002609
|
7464817751
|
05/10/2023
|
Kajal Ch .Banik
|
Kajal Ch .Banik
|
3001010WL075355
|
00458
|
PUNB0RRBTGB
|
2260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
TR3001009025_131223FTO_177954
|
3001009025NRG24131220231206433
|
1153949290
|
13/12/2023
|
Salim Debbarma
|
Salim Debbarma
|
3001009025WL098820
|
00354
|
PUNB0046820
|
3390
|
01/03/2024
|
No Such Account
|
6240
|
TR3001009025_140623APB_FTO_42041
|
3001009025NRG24140620230282160
|
2660225310
|
14/06/2023
|
Bidya laxmi Debbarma
|
Bidya laxmi Debbarma
|
3001009025WL019136
|
00415
|
SBIN0018506
|
1193
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
TR3001009025_150623APB_FTO_42637
|
3001009025NRG24150620230291118
|
2674478943
|
15/06/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001009025WL019548
|
00458
|
UTBI0RRBTGB
|
1193
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6242
|
TR3001009025_150623APB_FTO_42637
|
3001009025NRG24150620230291125
|
2674478945
|
15/06/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3001009025WL019548
|
00458
|
UTBI0RRBTGB
|
994
|
20/06/2023
|
Account closed
|
6243
|
TR3001009025_190523APB_FTO_15259
|
3001009025NRG24180520230088362
|
1856415897
|
19/05/2023
|
Nitibali Debbarma
|
Nitibali Debbarma
|
3001009025WL008536
|
00459
|
ICIC00TSCBL
|
1180
|
25/05/2023
|
Account closed
|
6244
|
TR3001009025_270623APB_FTO_51538
|
3001009025NRG24270620230371678
|
|
27/06/2023
|
Braja lal Debbrama
|
Braja lal Debbrama
|
3001009025WL024281
|
00459
|
ICIC00TSCBL
|
1006
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6245
|
TR3001009025_270623APB_FTO_51538
|
3001009025NRG24270620230371682
|
|
27/06/2023
|
Bidya laxmi Debbarma
|
Bidya laxmi Debbarma
|
3001009025WL024281
|
00459
|
ICIC00TSCBL
|
1006
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
TR3001009026_161223APB_FTO_179399
|
3001009026NRG24161220231215388
|
1902205543
|
16/12/2023
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3001009026WL100178
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
TR3001009028_290523APB_FTO_22811
|
3001009028NRG24290520230155890
|
2084288377
|
29/05/2023
|
Satya Laxmi Debbarma
|
Satya Laxmi Debbarma
|
3001009028WL012533
|
00458
|
UTBI0RRBTGB
|
2639
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6248
|
TR3001009029_020523APB_FTO_6186
|
3001009029NRG24020520230025865
|
1523737029
|
02/05/2023
|
Jimi Debbarma
|
Jimi Debbarma
|
3001009029WL003555
|
00458
|
PUNB0RRBTGB
|
1104
|
13/05/2023
|
A/c Blocked or Frozen
|
6249
|
TR3001009029_161023APB_FTO_155983
|
3001009029NRG24161020231087148
|
7409307435
|
16/10/2023
|
Madhan Debbarma
|
Madhan Debbarma
|
3001009029WL082114
|
00458
|
PUNB0RRBTGB
|
1182
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
TR3001009029_201023FTO_161460
|
3001009029NRG24201020231126861
|
7415507546
|
20/10/2023
|
Madhan Debbarma
|
Madhan Debbarma
|
3001009WL0086012
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
Account closed
|
6251
|
TR3001009029_311023APB_FTO_162364
|
3001009029NRG24311020231132390
|
7415707523
|
31/10/2023
|
Shumittra Debbarma
|
Shumittra Debbarma
|
3001009029WL086865
|
00458
|
PUNB0RRBTGB
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
TR3001009031_050623APB_FTO_33003
|
3001009031NRG24050620230222056
|
2403714096
|
05/06/2023
|
Ratna Debbarma
|
Ratna Debbarma
|
3001009031WL016024
|
00459
|
ICIC00TSCBL
|
1164
|
10/06/2023
|
Account closed
|
6253
|
TR3001009031_050623APB_FTO_33003
|
3001009031NRG24050620230222061
|
2403714115
|
05/06/2023
|
Budhini Debbarma
|
Budhini Debbarma
|
3001009031WL016024
|
00458
|
PUNB0RRBTGB
|
1164
|
10/06/2023
|
Account closed
|
6254
|
TR3001009031_050723APB_FTO_59827
|
3001009031NRG24050720230448453
|
3373553281
|
05/07/2023
|
Rab Laxmi Debbarma
|
Rab Laxmi Debbarma
|
3001009031WL028285
|
00459
|
ICIC00TSCBL
|
1218
|
13/07/2023
|
Account closed
|
6255
|
TR3001009031_050723APB_FTO_59827
|
3001009031NRG24050720230448459
|
3373553280
|
05/07/2023
|
Shwari Debbarma
|
Shwari Debbarma
|
3001009031WL028285
|
00459
|
ICIC00TSCBL
|
1218
|
13/07/2023
|
Account closed
|
6256
|
TR3001009031_120623APB_FTO_39008
|
3001009031NRG24120620230263172
|
2562871193
|
12/06/2023
|
Sambhu Laxmi Debbarma
|
Sambhu Laxmi Debbarma
|
3001009031WL018199
|
00459
|
ICIC00TSCBL
|
1164
|
15/06/2023
|
Account closed
|
6257
|
TR3001009031_250923APB_FTO_134240
|
3001009031NRG24250920230922311
|
5961571524
|
25/09/2023
|
Golapi Debbarma
|
Golapi Debbarma
|
3001009031WL068095
|
00458
|
UTBI0RRBTGB
|
970
|
30/09/2023
|
A/c Blocked or Frozen
|
6258
|
TR3001009031_260523APB_FTO_21371
|
3001009031NRG24260520230138241
|
1977622634
|
26/05/2023
|
Ratna Debbarma
|
Ratna Debbarma
|
3001009031WL011549
|
00458
|
PUNB0RRBTGB
|
1206
|
31/05/2023
|
Account closed
|
6259
|
TR3001009031_290523APB_FTO_21922
|
3001009031NRG24290520230144936
|
2001157899
|
29/05/2023
|
Rati Deb Barma
|
Rati Deb Barma
|
3001009031WL011987
|
00354
|
PUNB0181320
|
1206
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6260
|
TR3001009031_290523APB_FTO_21922
|
3001009031NRG24290520230144944
|
2001157897
|
29/05/2023
|
Suku Laxmi Debbarma
|
Suku Laxmi Debbarma
|
3001009031WL011987
|
00458
|
PUNB0RRBTGB
|
1206
|
01/06/2023
|
Account closed
|
6261
|
TR3001009040_130623APB_FTO_40964
|
3001009040NRG24130620230277646
|
2604635970
|
13/06/2023
|
Malin Debbarma
|
Malin Debbarma
|
3001009040WL018900
|
00415
|
SBIN0004527
|
1080
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
TR3001009041_130623APB_FTO_40938
|
3001009041NRG24130620230278734
|
2604642897
|
13/06/2023
|
Jilu Rani Debbarma
|
Jilu Rani Debbarma
|
3001009041WL018936
|
00458
|
PUNB0RRBTGB
|
3180
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6263
|
TR3001009041_190523APB_FTO_15327
|
3001009041NRG24190520230090507
|
1856139425
|
19/05/2023
|
Anita Debbarma
|
Anita Debbarma
|
3001009041WL008700
|
00354
|
PUNB0181320
|
1194
|
25/05/2023
|
A/c Blocked or Frozen
|
6264
|
TR3001009041_210923APB_FTO_131288
|
3001009041NRG24210920230903565
|
5929905660
|
21/09/2023
|
Manjuri Debbarma
|
Manjuri Debbarma
|
3001009041WL066480
|
00354
|
PUNB0181320
|
1005
|
28/09/2023
|
A/c Blocked or Frozen
|
6265
|
TR3001009041_210923APB_FTO_131288
|
3001009041NRG24210920230903570
|
5929905671
|
21/09/2023
|
Remi Debbarma
|
Remi Debbarma
|
3001009041WL066480
|
00458
|
UTBI0RRBTGB
|
1005
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
TR3001009041_230623APB_FTO_50337
|
3001009041NRG24230620230359040
|
|
23/06/2023
|
Sambhunath Debbarma
|
Sambhunath Debbarma
|
3001009041WL023416
|
00354
|
PUNB0181320
|
1005
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
TR3001010017_030823FTO_84082
|
3001010000NRG23030820231286232
|
4800497269
|
03/08/2023
|
Sanjib Malakar
|
Sanjib Malakar
|
3001010WL0165096
|
00415
|
SBIN0010495
|
1188
|
25/08/2023
|
Account closed
|
6268
|
TR3001010017_280623FTO_53888
|
3001010000NRG23130620231285798
|
3064316711
|
28/06/2023
|
Sanjib Malakar
|
Sanjib Malakar
|
3001010WL0164945
|
00415
|
SBIN0009130
|
1188
|
05/07/2023
|
Account closed
|
6269
|
TR3001010017_280623FTO_53888
|
3001010000NRG23240620231285947
|
3064316710
|
28/06/2023
|
DILIP ROY
|
DILIP ROY
|
3001010WL0164986
|
00415
|
SBIN0009130
|
1200
|
05/07/2023
|
Account closed
|
6270
|
TR3001010025_020623APB_FTO_29894
|
3001010000NRG24020620230205326
|
2309985110
|
02/06/2023
|
Malati Sarkar
|
Malati Sarkar
|
3001010WL015025
|
00354
|
PUNB0072720
|
3180
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
TR3001010026_030723APB_FTO_57897
|
3001010000NRG24030720230432041
|
3373546399
|
03/07/2023
|
Abijit Bhowmik
|
Abijit Bhowmik
|
3001010WL027449
|
00458
|
PUNB0RRBTGB
|
2260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
TR3001010010_031023APB_FTO_142789
|
3001010000NRG24031020230994493
|
7377772586
|
03/10/2023
|
Jamena Khatun
|
Jamena Khatun
|
3001010WL074644
|
00458
|
PUNB0RRBTGB
|
2376
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6273
|
TR3001010010_060124FTO_187956
|
3001010000NRG24050120241270307
|
1898847343
|
06/01/2024
|
Manindra Debnath
|
Manindra Debnath
|
3001010WL0108267
|
00458
|
UTBI0RRBTGB
|
3180
|
16/03/2024
|
Account closed
|
6274
|
TR3001010019_060823APB_FTO_85802
|
3001010000NRG24050820230659200
|
4797575369
|
06/08/2023
|
MANGA LAXMI DEBBARMA
|
MANGA LAXMI DEBBARMA
|
3001010WL040720
|
00048
|
BKID0005071
|
636
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
TR3001010027_090923APB_FTO_118884
|
3001010000NRG24090920230830042
|
5676142587
|
09/09/2023
|
Niba Debnath
|
Niba Debnath
|
3001010WL059453
|
00458
|
PUNB0RRBTGB
|
3390
|
15/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6276
|
TR3001010027_090923APB_FTO_118884
|
3001010000NRG24090920230830061
|
5676142611
|
09/09/2023
|
ANU DEBNATH
|
ANU DEBNATH
|
3001010WL059456
|
00415
|
SBIN0010495
|
3390
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6277
|
TR3001010026_101023APB_FTO_150522
|
3001010000NRG24101020231046403
|
7409071872
|
10/10/2023
|
Sampa Nama Das Sarkar
|
Sampa Nama Das Sarkar
|
3001010WL079074
|
00458
|
PUNB0RRBTGB
|
1000
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6278
|
TR3001010026_101023APB_FTO_150522
|
3001010000NRG24101020231046411
|
7409071881
|
10/10/2023
|
Tapi Roy
|
Tapi Roy
|
3001010WL079074
|
00458
|
PUNB0RRBTGB
|
800
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6279
|
TR3001010026_130623APB_FTO_40982
|
3001010000NRG24130620230279065
|
2604974870
|
13/06/2023
|
Tapi Roy
|
Tapi Roy
|
3001010WL018945
|
00458
|
PUNB0RRBTGB
|
1000
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6280
|
TR3001010027_131023APB_FTO_154914
|
3001010000NRG24131020231079287
|
6974499197
|
13/10/2023
|
Sanjit Singha
|
Sanjit Singha
|
3001010WL081399
|
00458
|
PUNB0RRBTGB
|
3390
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
TR3001010010_140823APB_FTO_91093
|
3001010000NRG24140820230696922
|
4799727532
|
14/08/2023
|
BIKASH ROY
|
BIKASH ROY
|
3001010WL043992
|
00458
|
PUNB0RRBTGB
|
1584
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
TR3001009031_290523APB_FTO_21922
|
3001009031NRG24290520230144955
|
2001157885
|
29/05/2023
|
Mangali Debbarma
|
Mangali Debbarma
|
3001009031WL011987
|
00458
|
PUNB0RRBTGB
|
1206
|
01/06/2023
|
Account closed
|
6283
|
TR3001009031_310523APB_FTO_26030
|
3001009031NRG24310520230181510
|
2084281666
|
31/05/2023
|
Kumari Debbarma
|
Kumari Debbarma
|
3001009031WL013883
|
00459
|
ICIC00TSCBL
|
1218
|
03/06/2023
|
Account closed
|
6284
|
TR3001009031_310523APB_FTO_26030
|
3001009031NRG24310520230181511
|
2084281716
|
31/05/2023
|
Danalaxmi Debbarma
|
Danalaxmi Debbarma
|
3001009031WL013883
|
00458
|
PUNB0RRBTGB
|
1218
|
03/06/2023
|
Account closed
|
6285
|
TR3001009031_310523APB_FTO_26030
|
3001009031NRG24310520230181547
|
2084281701
|
31/05/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001009031WL013883
|
00458
|
PUNB0RRBTGB
|
1218
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6286
|
TR3001009031_310523APB_FTO_26030
|
3001009031NRG24310520230181559
|
2084281661
|
31/05/2023
|
Aghor Debbarma
|
Aghor Debbarma
|
3001009031WL013883
|
00459
|
ICIC00TSCBL
|
1218
|
03/06/2023
|
Account closed
|
6287
|
TR3001009032_020923APB_FTO_113943
|
3001009032NRG24020920230804270
|
5285653188
|
02/09/2023
|
Jamuna Debbarma
|
Jamuna Debbarma
|
3001009032WL056620
|
00354
|
PUNB0181320
|
3180
|
07/09/2023
|
A/c Blocked or Frozen
|
6288
|
TR3001009033_080623APB_FTO_36340
|
3001009033NRG24080620230242073
|
2492239734
|
08/06/2023
|
Bishu laxmi Debbarma
|
Bishu laxmi Debbarma
|
3001009033WL017052
|
00458
|
UTBI0RRBTGB
|
1110
|
13/06/2023
|
A/c Blocked or Frozen
|
6289
|
TR3001009036_270623APB_FTO_51079
|
3001009036NRG24260620230364383
|
|
27/06/2023
|
Dinesh Debbarma
|
Dinesh Debbarma
|
3001009036WL023717
|
00458
|
UTBI0RRBTGB
|
1140
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6290
|
TR3001009038_150923APB_FTO_124836
|
3001009038NRG24150920230860032
|
5834993203
|
15/09/2023
|
Sandhamale Debbarma
|
Sandhamale Debbarma
|
3001009038WL062081
|
00458
|
UTBI0RRBTGB
|
376
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
TR3001009041_050623APB_FTO_33414
|
3001009041NRG24050620230223676
|
2403714446
|
05/06/2023
|
Sambhati Debbarma
|
Sambhati Debbarma
|
3001009041WL016123
|
00458
|
UTBI0RRBTGB
|
1110
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
TR3001010013_010723APB_FTO_56582
|
3001010000NRG24010720230423172
|
3325904568
|
01/07/2023
|
Dipali Das
|
Dipali Das
|
3001010WL026950
|
00459
|
ICIC00TSCBL
|
1680
|
11/07/2023
|
Account closed
|
6293
|
TR3001010019_031023APB_FTO_143305
|
3001010000NRG24031020230996995
|
7408598518
|
03/10/2023
|
CHIKANTI DEBBARMA
|
CHIKANTI DEBBARMA
|
3001010WL074810
|
00048
|
BKID0005071
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
6294
|
TR3001010003_051023APB_FTO_145933
|
3001010000NRG24041020231006135
|
7464818384
|
05/10/2023
|
Kanu Miah
|
Kanu Miah
|
3001010WL075553
|
00458
|
PUNB0RRBTGB
|
1025
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
TR3001010026_051023APB_FTO_145050
|
3001010000NRG24051020231009358
|
7408587101
|
05/10/2023
|
Mamata Begam
|
Mamata Begam
|
3001010WL075836
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6296
|
TR3001010026_051023APB_FTO_145100
|
3001010000NRG24051020231009774
|
7408595800
|
05/10/2023
|
Thakurchan Sarkar
|
Thakurchan Sarkar
|
3001010WL075922
|
00458
|
PUNB0RRBTGB
|
1000
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6297
|
TR3001010010_060623APB_FTO_33686
|
3001010000NRG24060620230225308
|
2392323456
|
06/06/2023
|
PURNIMA DAS
|
PURNIMA DAS
|
3001010WL016248
|
00458
|
PUNB0RRBTGB
|
1200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
TR3001010019_090224FTO_195837
|
3001010000NRG24090220241335596
|
2937131927
|
09/02/2024
|
MANGALI DEBBARMA
|
MANGALI DEBBARMA
|
3001010WL0115599
|
00048
|
BKID0005071
|
1212
|
13/04/2024
|
A/c Blocked or Frozen
|
6299
|
TR3001010026_091023APB_FTO_149491
|
3001010000NRG24091020231038742
|
7409177065
|
09/10/2023
|
Tharkur Chand Bawl
|
Tharkur Chand Bawl
|
3001010WL078374
|
00458
|
PUNB0RRBTGB
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
TR3001010019_111023APB_FTO_151726
|
3001010000NRG24111020231056316
|
7376534535
|
11/10/2023
|
MANGASWARI DEBBARMA
|
MANGASWARI DEBBARMA
|
3001010WL079802
|
00048
|
BKID0005071
|
808
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
TR3001010026_160523APB_FTO_12820
|
3001010000NRG24150520230073891
|
1749973707
|
16/05/2023
|
Abijit Bhowmik
|
Abijit Bhowmik
|
3001010WL007225
|
00458
|
PUNB0RRBTGB
|
3390
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
TR3001010019_160823APB_FTO_92226
|
3001010000NRG24150820230700964
|
4797790159
|
16/08/2023
|
Munu Debbarma
|
Munu Debbarma
|
3001010WL044312
|
00048
|
BKID0005071
|
1230
|
25/08/2023
|
A/c Blocked or Frozen
|
6303
|
TR3001010026_150923APB_FTO_124710
|
3001010000NRG24150920230863652
|
5834996657
|
15/09/2023
|
Jamuna Biswas
|
Jamuna Biswas
|
3001010WL062482
|
00458
|
PUNB0RRBTGB
|
3616
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6304
|
TR3001010003_181023APB_FTO_159715
|
3001010000NRG24161020231083149
|
7464712127
|
18/10/2023
|
Kajal Ch .Banik
|
Kajal Ch .Banik
|
3001010WL081818
|
00458
|
PUNB0RRBTGB
|
2260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
TR3001010010_170623APB_FTO_44415
|
3001010000NRG24170620230307533
|
2797688430
|
17/06/2023
|
Sankari Roy
|
Sankari Roy
|
3001010WL020450
|
00458
|
UTBI0RRBTGB
|
1200
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6306
|
TR3001010010_170623FTO_44419
|
3001010000NRG24170620230308386
|
2797574562
|
17/06/2023
|
Minakshi Nath Sutradhar
|
Minakshi Nath Sutradhar
|
3001010WL020511
|
00458
|
UTBI0RRBTGB
|
800
|
27/06/2023
|
Account closed
|
6307
|
TR3001010027_181123APB_FTO_166232
|
3001010000NRG24171120231152442
|
9619341165
|
18/11/2023
|
Usha Ranjan Shib
|
Usha Ranjan Shib
|
3001010WL090055
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
TR3001010027_181123APB_FTO_166232
|
3001010000NRG24171120231152460
|
9619341173
|
18/11/2023
|
ANU DEBNATH
|
ANU DEBNATH
|
3001010WL090058
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6309
|
TR3001010012_181123APB_FTO_166266
|
3001010000NRG24181120231153312
|
9619343996
|
18/11/2023
|
Saraswati Rabi Das
|
Saraswati Rabi Das
|
3001010WL090208
|
00354
|
PUNB0072720
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
TR3001010026_190623APB_FTO_45142
|
3001010000NRG24190620230314231
|
2797709111
|
19/06/2023
|
Mafia Begam
|
Mafia Begam
|
3001010WL020898
|
00458
|
UTBI0RRBTGB
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
TR3001010026_190623APB_FTO_45156
|
3001010000NRG24190620230315010
|
2797692801
|
19/06/2023
|
Uttam Kr. Saha
|
Uttam Kr. Saha
|
3001010WL020943
|
00458
|
UTBI0RRBTGB
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
TR3001010026_190623APB_FTO_45156
|
3001010000NRG24190620230315011
|
2797692804
|
19/06/2023
|
Ranjit Kumar Saha
|
Ranjit Kumar Saha
|
3001010WL020943
|
00458
|
PUNB0RRBTGB
|
1000
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6313
|
TR3001010019_190923APB_FTO_128242
|
3001010000NRG24190920230885246
|
5836319702
|
19/09/2023
|
Cikanti Debbarma
|
Cikanti Debbarma
|
3001010WL064809
|
00048
|
BKID0005071
|
3390
|
23/09/2023
|
A/c Blocked or Frozen
|
6314
|
TR3001010027_230224APB_FTO_199275
|
3001010000NRG24230220241361057
|
3162039779
|
23/02/2024
|
Sangita Bhowmik
|
Sangita Bhowmik
|
3001010WL118809
|
00458
|
PUNB0RRBTGB
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
TR3001010027_250823APB_FTO_103568
|
3001010000NRG24240820230752001
|
5083333246
|
25/08/2023
|
Shikha Roy Banik
|
Shikha Roy Banik
|
3001010WL050745
|
00458
|
PUNB0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6316
|
TR3001010027_250823APB_FTO_103574
|
3001010000NRG24240820230752002
|
5079156092
|
25/08/2023
|
Sunil Debnath
|
Sunil Debnath
|
3001010WL050746
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
TR3001010027_250823APB_FTO_103574
|
3001010000NRG24240820230752030
|
5079156074
|
25/08/2023
|
SHUKLA SUTRADHAR
|
SHUKLA SUTRADHAR
|
3001010WL050750
|
00415
|
SBIN0009130
|
3390
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6318
|
TR3001010026_250823APB_FTO_104005
|
3001010000NRG24250820230754205
|
5083330708
|
25/08/2023
|
Sampa Nama Das Sarkar
|
Sampa Nama Das Sarkar
|
3001010WL051074
|
00458
|
PUNB0RRBTGB
|
1000
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6319
|
TR3001010027_260324APB_FTO_213692
|
3001010000NRG24260320241419639
|
3304591177
|
26/03/2024
|
SHIKHA ROY BANIK
|
SHIKHA ROY BANIK
|
3001010WL125641
|
00458
|
PUNB0RRBTGB
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
TR3001010026_290523APB_FTO_22021
|
3001010000NRG24290520230145794
|
2001170465
|
29/05/2023
|
Sahena Begum
|
Sahena Begum
|
3001010WL012031
|
00165
|
IBKL0000157
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
TR3001010026_290523APB_FTO_22021
|
3001010000NRG24290520230145797
|
2001170473
|
29/05/2023
|
Sahana Begam
|
Sahana Begam
|
3001010WL012031
|
00458
|
PUNB0RRBTGB
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
TR3001009029_070623APB_FTO_35510
|
3001009029NRG24070620230236012
|
2403723047
|
07/06/2023
|
Jimi Debbarma
|
Jimi Debbarma
|
3001009029WL016794
|
00458
|
PUNB0RRBTGB
|
1152
|
10/06/2023
|
A/c Blocked or Frozen
|
6323
|
TR3001009031_090623APB_FTO_37275
|
3001009031NRG24090620230247793
|
2542155587
|
09/06/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3001009031WL017340
|
00458
|
PUNB0RRBTGB
|
1206
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6324
|
TR3001009031_090623APB_FTO_37275
|
3001009031NRG24090620230247794
|
2542155605
|
09/06/2023
|
Manga Swari Debbarma
|
Manga Swari Debbarma
|
3001009031WL017340
|
00458
|
UTBI0RRBTGB
|
1206
|
14/06/2023
|
Account closed
|
6325
|
TR3001009031_130723APB_FTO_64343
|
3001009031NRG24130720230487330
|
3551654064
|
13/07/2023
|
Kumati Debbarma
|
Kumati Debbarma
|
3001009031WL030215
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2023
|
Account closed
|
6326
|
TR3001009031_150523APB_FTO_12625
|
3001009031NRG24140520230063393
|
1693438155
|
15/05/2023
|
Fulkumari Debbarma
|
Fulkumari Debbarma
|
3001009031WL006381
|
00459
|
ICIC00TSCBL
|
1092
|
19/05/2023
|
Account closed
|
6327
|
TR3001009031_150523APB_FTO_12625
|
3001009031NRG24140520230063395
|
1693438153
|
15/05/2023
|
Kumari Debbarma
|
Kumari Debbarma
|
3001009031WL006381
|
00459
|
ICIC00TSCBL
|
1092
|
19/05/2023
|
Account closed
|
6328
|
TR3001009031_150523APB_FTO_12625
|
3001009031NRG24140520230063396
|
1693438135
|
15/05/2023
|
Danalaxmi Debbarma
|
Danalaxmi Debbarma
|
3001009031WL006381
|
00458
|
UTBI0RRBTGB
|
1092
|
19/05/2023
|
Account closed
|
6329
|
TR3001009031_190823APB_FTO_97280
|
3001009031NRG24190820230723351
|
4834681175
|
19/08/2023
|
Saibha Rani Debbarma
|
Saibha Rani Debbarma
|
3001009031WL047120
|
00459
|
ICIC00TSCBL
|
3390
|
25/08/2023
|
Account closed
|
6330
|
TR3001009031_190823APB_FTO_97280
|
3001009031NRG24190820230723403
|
4834681205
|
19/08/2023
|
Sampari Debbarma
|
Sampari Debbarma
|
3001009031WL047135
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Account closed
|
6331
|
TR3001009031_190823APB_FTO_97280
|
3001009031NRG24190820230723528
|
4834681221
|
19/08/2023
|
Bishu Laxmi Debbarma
|
Bishu Laxmi Debbarma
|
3001009031WL047142
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Account closed
|
6332
|
TR3001009031_310523APB_FTO_26033
|
3001009031NRG24300520230175891
|
2081223500
|
31/05/2023
|
Rab Laxmi Debbarma
|
Rab Laxmi Debbarma
|
3001009031WL013564
|
00459
|
ICIC00TSCBL
|
1218
|
03/06/2023
|
Account closed
|
6333
|
TR3001009031_310523APB_FTO_26033
|
3001009031NRG24300520230175900
|
2081223502
|
31/05/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001009031WL013564
|
00459
|
ICIC00TSCBL
|
1218
|
03/06/2023
|
Account closed
|
6334
|
TR3001009031_310523APB_FTO_26033
|
3001009031NRG24300520230175901
|
2081223504
|
31/05/2023
|
Shwari Debbarma
|
Shwari Debbarma
|
3001009031WL013564
|
00459
|
ICIC00TSCBL
|
1218
|
03/06/2023
|
Account closed
|
6335
|
TR3001009032_300623APB_FTO_55235
|
3001009032NRG24300620230408583
|
3325901026
|
30/06/2023
|
Rablaxmi Debbarma
|
Rablaxmi Debbarma
|
3001009032WL026187
|
00458
|
PUNB0RRBTGB
|
2211
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
TR3001009033_080623APB_FTO_36343
|
3001009033NRG24080620230242135
|
2495174264
|
08/06/2023
|
Dashram Debbarma
|
Dashram Debbarma
|
3001009033WL017054
|
00458
|
UTBI0RRBTGB
|
1056
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6337
|
TR3001009036_140923APB_FTO_123975
|
3001009036NRG24140920230858571
|
5835785744
|
14/09/2023
|
Bijay Debbarma
|
Bijay Debbarma
|
3001009036WL061936
|
00354
|
PUNB0181320
|
1176
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6338
|
TR3001009036_310523APB_FTO_26618
|
3001009036NRG24300520230175727
|
2081221264
|
31/05/2023
|
Mukesh Debbarma
|
Mukesh Debbarma
|
3001009036WL013553
|
00458
|
PUNB0RRBTGB
|
1152
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6339
|
TR3001009041_050623APB_FTO_33411
|
3001009041NRG24050620230223701
|
2399163769
|
05/06/2023
|
Sukendra Debbarma
|
Sukendra Debbarma
|
3001009041WL016124
|
00458
|
PUNB0RRBTGB
|
1086
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6340
|
TR3001009041_220623FTO_48569
|
3001009041NRG24220620230343962
|
2797570010
|
22/06/2023
|
Sukendra Debbarma
|
Sukendra Debbarma
|
3001009WL0022544
|
00458
|
PUNB0RRBTGB
|
1152
|
27/06/2023
|
Account closed
|
6341
|
TR3001009041_220623FTO_48569
|
3001009041NRG24220620230343966
|
2797570009
|
22/06/2023
|
Sukendra Debbarma
|
Sukendra Debbarma
|
3001009WL0022544
|
00458
|
PUNB0RRBTGB
|
1164
|
27/06/2023
|
Account closed
|
6342
|
TR3001009041_290923APB_FTO_139174
|
3001009041NRG24290920230962194
|
6895335111
|
29/09/2023
|
Manjuri Debbarma
|
Manjuri Debbarma
|
3001009041WL071687
|
00354
|
PUNB0181320
|
760
|
01/11/2023
|
A/c Blocked or Frozen
|
6343
|
TR3001010003_041223APB_FTO_173322
|
3001010000NRG24021220231181729
|
1158779390
|
04/12/2023
|
Ranu Bagam
|
Ranu Bagam
|
3001010WL095031
|
00458
|
PUNB0RRBTGB
|
1480
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
TR3001010026_090823APB_FTO_87836
|
3001010000NRG24090820230672674
|
4797715355
|
09/08/2023
|
Sampa Nama Das Sarkar
|
Sampa Nama Das Sarkar
|
3001010WL041801
|
00458
|
PUNB0RRBTGB
|
1000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6345
|
TR3001009033_221223APB_FTO_182310
|
3001009033NRG24221220231232509
|
1898680465
|
22/12/2023
|
Bishupati Debbarma
|
Bishupati Debbarma
|
3001009033WL102740
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
TR3001009036_031023FTO_142604
|
3001009036NRG24031020230988526
|
7375261071
|
03/10/2023
|
Manuj Debbarma
|
Manuj Debbarma
|
3001009036WL074019
|
00458
|
UTBI0RRBTGB
|
1272
|
10/11/2023
|
Account closed
|
6347
|
TR3001009038_090623APB_FTO_37316
|
3001009038NRG24090620230247831
|
2542953798
|
09/06/2023
|
Babita Debbarma
|
Babita Debbarma
|
3001009038WL017341
|
00458
|
UTBI0RRBTGB
|
1098
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6348
|
TR3001009040_240523APB_FTO_19540
|
3001009040NRG24240520230123831
|
1902183719
|
24/05/2023
|
Binoy Debbarma
|
Binoy Debbarma
|
3001009040WL010683
|
00458
|
PUNB0RRBTGB
|
1206
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6349
|
TR3001009041_300523APB_FTO_25060
|
3001009041NRG24290520230151481
|
2019572046
|
30/05/2023
|
Sukendra Debbarma
|
Sukendra Debbarma
|
3001009041WL012382
|
00458
|
PUNB0RRBTGB
|
1164
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6350
|
TR3001009041_300523APB_FTO_25062
|
3001009041NRG24300520230174292
|
2017604607
|
30/05/2023
|
Anita Debbarma
|
Anita Debbarma
|
3001009041WL013482
|
00354
|
PUNB0181320
|
1164
|
01/06/2023
|
A/c Blocked or Frozen
|
6351
|
TR3001009041_300523APB_FTO_25062
|
3001009041NRG24300520230174297
|
2017604606
|
30/05/2023
|
Ster Debbarma
|
Ster Debbarma
|
3001009041WL013482
|
00458
|
PUNB0RRBTGB
|
1164
|
01/06/2023
|
A/c Blocked or Frozen
|
6352
|
TR3001010009_020623APB_FTO_30202
|
3001010000NRG24020620230206987
|
2309979600
|
02/06/2023
|
RANGMALA KHATUN
|
RANGMALA KHATUN
|
3001010WL015113
|
00458
|
UTBI0RRBTGB
|
400
|
08/06/2023
|
A/c Blocked or Frozen
|
6353
|
TR3001010027_030623APB_FTO_30931
|
3001010000NRG24030620230210483
|
2312850069
|
03/06/2023
|
Tutan Sarkar
|
Tutan Sarkar
|
3001010WL015301
|
00458
|
PUNB0RRBTGB
|
3390
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
TR3001010010_030823APB_FTO_83628
|
3001010000NRG24030820230643752
|
4799729073
|
03/08/2023
|
Rita Gurung
|
Rita Gurung
|
3001010WL039518
|
00458
|
PUNB0RRBTGB
|
792
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6355
|
TR3001010010_030823APB_FTO_83628
|
3001010000NRG24030820230643766
|
4799729116
|
03/08/2023
|
JEYATI CHAKRABORTY
|
JEYATI CHAKRABORTY
|
3001010WL039518
|
00458
|
PUNB0RRBTGB
|
792
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
TR3001010010_031023APB_FTO_141822
|
3001010000NRG24031020230988198
|
7377766266
|
03/10/2023
|
Chana Majumdar
|
Chana Majumdar
|
3001010WL073996
|
00458
|
UTBI0RRBTGB
|
1386
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6357
|
TR3001010010_061023APB_FTO_146830
|
3001010000NRG24061020231022413
|
7458832235
|
06/10/2023
|
Fulbashi Sarkar
|
Fulbashi Sarkar
|
3001010WL077031
|
00458
|
UTBI0RRBTGB
|
1386
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6358
|
TR3001010027_071123APB_FTO_163694
|
3001010000NRG24071120231139581
|
7416774484
|
07/11/2023
|
Suklal Sen
|
Suklal Sen
|
3001010WL087903
|
00458
|
PUNB0RRBTGB
|
1130
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6359
|
TR3001010022_080623FTO_35819
|
3001010000NRG24080620230238182
|
2490423495
|
08/06/2023
|
Rakhi Sarkar Majumder
|
Rakhi Sarkar Majumder
|
3001010WL016874
|
00458
|
PUNB0RRBTGB
|
760
|
13/06/2023
|
No Such Account
|
6360
|
TR3001010026_111023APB_FTO_151641
|
3001010000NRG24111020231055505
|
7409178750
|
11/10/2023
|
Abu Nachir Miah
|
Abu Nachir Miah
|
3001010WL079741
|
00458
|
PUNB0RRBTGB
|
1000
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6361
|
TR3001010019_140623APB_FTO_41745
|
3001010000NRG24140620230285637
|
2674474818
|
14/06/2023
|
SANDHYA LAXMI DEBBARMA
|
SANDHYA LAXMI DEBBARMA
|
3001010WL019287
|
00048
|
BKID0005071
|
633
|
20/06/2023
|
A/c Blocked or Frozen
|
6362
|
TR3001010026_140923APB_FTO_123675
|
3001010000NRG24140920230857437
|
5834993205
|
14/09/2023
|
Abul Khayer Miah
|
Abul Khayer Miah
|
3001010WL061835
|
00458
|
UTBI0RRBTGB
|
2260
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
TR3001010010_170623APB_FTO_44421
|
3001010000NRG24170620230308453
|
2797686707
|
17/06/2023
|
PURNIMA DAS
|
PURNIMA DAS
|
3001010WL020511
|
00458
|
PUNB0RRBTGB
|
800
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
TR3001010003_190623APB_FTO_46199
|
3001010000NRG24190620230320874
|
2797693553
|
19/06/2023
|
Ranu Bagam
|
Ranu Bagam
|
3001010WL021270
|
00458
|
PUNB0RRBTGB
|
404
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6365
|
TR3001010026_200523FTO_16079
|
3001010000NRG24200520230095359
|
1860449210
|
20/05/2023
|
Anurupa Sarkar Bhowmik
|
Anurupa Sarkar Bhowmik
|
3001010WL008982
|
00458
|
PUNB0RRBTGB
|
800
|
26/05/2023
|
No Such Account
|
6366
|
TR3001010026_200523FTO_16079
|
3001010000NRG24200520230095360
|
1860449211
|
20/05/2023
|
Anurupa Sarkar Bhowmik
|
Anurupa Sarkar Bhowmik
|
3001010WL008982
|
00458
|
PUNB0RRBTGB
|
200
|
26/05/2023
|
No Such Account
|
6367
|
TR3001010027_021223APB_FTO_172595
|
3001010000NRG24021220231182326
|
1099970357
|
02/12/2023
|
Usha Ranjan Shib
|
Usha Ranjan Shib
|
3001010WL095105
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
TR3001010027_021223APB_FTO_172595
|
3001010000NRG24021220231182329
|
1099970347
|
02/12/2023
|
ANU DEBNATH
|
ANU DEBNATH
|
3001010WL095105
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
TR3001010026_040324APB_FTO_202370
|
3001010000NRG24040320241381650
|
3240493504
|
04/03/2024
|
Ranjit Kumar Saha
|
Ranjit Kumar Saha
|
3001010WL121488
|
00459
|
ICIC00TSCBL
|
3164
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
TR3001010026_040324APB_FTO_202370
|
3001010000NRG24040320241381652
|
3240493522
|
04/03/2024
|
Shantush Bhowmik
|
Shantush Bhowmik
|
3001010WL121488
|
00458
|
PUNB0RRBTGB
|
904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
TR3001010010_040823FTO_84902
|
3001010000NRG24040820230652661
|
4798182786
|
04/08/2023
|
Matilal Paul
|
Matilal Paul
|
3001010WL0040252
|
00458
|
UTBI0RRBTGB
|
2200
|
24/08/2023
|
Account closed
|
6372
|
TR3001010027_041023APB_FTO_143528
|
3001010000NRG24041020230998762
|
7408589181
|
04/10/2023
|
MINA BHANDARI
|
MINA BHANDARI
|
3001010WL075041
|
00415
|
SBIN0010495
|
1000
|
11/11/2023
|
A/c Blocked or Frozen
|
6373
|
TR3001010026_041023APB_FTO_144202
|
3001010000NRG24041020231003027
|
7377500054
|
04/10/2023
|
Sahena Begum
|
Sahena Begum
|
3001010WL075370
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
TR3001010026_041023APB_FTO_144202
|
3001010000NRG24041020231003057
|
7377500057
|
04/10/2023
|
Sahana Begam
|
Sahana Begam
|
3001010WL075373
|
00458
|
PUNB0RRBTGB
|
3164
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
TR3001010026_041023APB_FTO_144202
|
3001010000NRG24041020231003059
|
7377500023
|
04/10/2023
|
Rinku Begam
|
Rinku Begam
|
3001010WL075373
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
TR3001010026_041023APB_FTO_144202
|
3001010000NRG24041020231003921
|
7377500061
|
04/10/2023
|
Ranjit Kumar Saha
|
Ranjit Kumar Saha
|
3001010WL075424
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6377
|
TR3001010026_041023APB_FTO_144202
|
3001010000NRG24041020231003923
|
7377500034
|
04/10/2023
|
Shantush Bhowmik
|
Shantush Bhowmik
|
3001010WL075424
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6378
|
TR3001010003_051023FTO_145940
|
3001010000NRG24051020231016438
|
7460903603
|
05/10/2023
|
Kajal Ch .Banik
|
Kajal Ch .Banik
|
3001010WL0076558
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Account closed
|
6379
|
TR3001010026_070623APB_FTO_35271
|
3001010000NRG24070620230234450
|
2492240215
|
07/06/2023
|
Gita Bhowmik
|
Gita Bhowmik
|
3001010WL016743
|
00458
|
PUNB0RRBTGB
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
TR3001010027_071123FTO_163687
|
3001010000NRG24071120231139511
|
7415508561
|
07/11/2023
|
Suklal Sen
|
Suklal Sen
|
3001010WL0087897
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
No Such Account
|
6381
|
TR3001010027_080923APB_FTO_117663
|
3001010000NRG24080920230823018
|
5574164890
|
08/09/2023
|
Suklal Sen
|
Suklal Sen
|
3001010WL058634
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6382
|
TR3001010026_120124APB_FTO_189583
|
3001010000NRG24110120241283903
|
1996189060
|
12/01/2024
|
Ranjit Kumar Saha
|
Ranjit Kumar Saha
|
3001010WL109641
|
00459
|
ICIC00TSCBL
|
3390
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
TR3001010026_120124APB_FTO_189583
|
3001010000NRG24110120241283911
|
1996189083
|
12/01/2024
|
Shantush Bhowmik
|
Shantush Bhowmik
|
3001010WL109642
|
00458
|
PUNB0RRBTGB
|
3390
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
TR3001010003_130623APB_FTO_40873
|
3001010000NRG24130620230278693
|
2604965027
|
13/06/2023
|
Ranu Bagam
|
Ranu Bagam
|
3001010WL018932
|
00458
|
PUNB0RRBTGB
|
404
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6385
|
TR3001010018_161023APB_FTO_156928
|
3001010000NRG24131020231071311
|
7458884987
|
16/10/2023
|
Sandhyaram Debbarma
|
Sandhyaram Debbarma
|
3001010WL080900
|
00458
|
UTBI0RRBTGB
|
1600
|
13/11/2023
|
A/c Blocked or Frozen
|
6386
|
TR3001010026_150523APB_FTO_12772
|
3001010000NRG24150520230073775
|
1749981937
|
15/05/2023
|
Jamuna Biswas
|
Jamuna Biswas
|
3001010WL007221
|
00458
|
UTBI0RRBTGB
|
3390
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6387
|
TR3001010003_161123APB_FTO_165834
|
3001010000NRG24141120231146513
|
9619353292
|
16/11/2023
|
Kajal Ch .Banik
|
Kajal Ch .Banik
|
3001010WL088805
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
TR3001010026_190623APB_FTO_45144
|
3001010000NRG24190620230315191
|
2797693248
|
19/06/2023
|
Priti Rani Majumder
|
Priti Rani Majumder
|
3001010WL020960
|
00458
|
PUNB0RRBTGB
|
1000
|
28/06/2023
|
A/c Blocked or Frozen
|
6389
|
TR3001010026_190623APB_FTO_45816
|
3001010000NRG24190620230320594
|
2798123842
|
19/06/2023
|
Gita Bhowmik
|
Gita Bhowmik
|
3001010WL021264
|
00458
|
PUNB0RRBTGB
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
TR3001010019_201023APB_FTO_161470
|
3001010000NRG24201020231126907
|
6974500964
|
20/10/2023
|
CHIKANTI DEBBARMA
|
CHIKANTI DEBBARMA
|
3001010WL086033
|
00048
|
BKID0005071
|
1130
|
03/11/2023
|
A/c Blocked or Frozen
|
6391
|
TR3001010019_201023APB_FTO_161470
|
3001010000NRG24201020231126909
|
6974500970
|
20/10/2023
|
Subu Rani Debbarma
|
Subu Rani Debbarma
|
3001010WL086035
|
00415
|
SBIN0064072
|
1130
|
03/11/2023
|
A/c Blocked or Frozen
|
6392
|
TR3001010003_210923APB_FTO_130365
|
3001010000NRG24210920230897820
|
5876549219
|
21/09/2023
|
Kajal Ch .Banik
|
Kajal Ch .Banik
|
3001010WL065996
|
00458
|
PUNB0RRBTGB
|
3390
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
TR3001010018_220623FTO_49301
|
3001010000NRG24220620230343617
|
2797570448
|
22/06/2023
|
Sandhyamali Debbarma
|
Sandhyamali Debbarma
|
3001010WL022520
|
00458
|
PUNB0RRBTGB
|
2800
|
27/06/2023
|
No Such Account
|
6394
|
TR3001010019_250723APB_FTO_74161
|
3001010000NRG24250720230568150
|
4006427317
|
25/07/2023
|
MANGASWARI DEBBARMA
|
MANGASWARI DEBBARMA
|
3001010WL034791
|
00048
|
BKID0005071
|
800
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
TR3001010019_250723APB_FTO_74161
|
3001010000NRG24250720230568151
|
4006427335
|
25/07/2023
|
Ramnath Debbarma
|
Ramnath Debbarma
|
3001010WL034791
|
00048
|
BKID0005071
|
1000
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
TR3001010009_280823APB_FTO_106499
|
3001010000NRG24280820230766281
|
5083132150
|
28/08/2023
|
MINATI SABAR
|
MINATI SABAR
|
3001010WL052458
|
00458
|
UTBI0RRBTGB
|
203
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6397
|
TR3001010026_290623APB_FTO_54144
|
3001010000NRG24290620230399099
|
3326728861
|
29/06/2023
|
Jamuna Biswas
|
Jamuna Biswas
|
3001010WL025617
|
00458
|
UTBI0RRBTGB
|
2260
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6398
|
TR3001010027_290923APB_FTO_139361
|
3001010000NRG24290920230964351
|
6895325419
|
29/09/2023
|
Kajal Saha
|
Kajal Saha
|
3001010WL071895
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
TR3001010019_300623APB_FTO_55444
|
3001010000NRG24300620230414332
|
3326177648
|
30/06/2023
|
SANDHYALAXMI DEBBARMA
|
SANDHYALAXMI DEBBARMA
|
3001010WL026486
|
00048
|
BKID0005071
|
615
|
11/07/2023
|
A/c Blocked or Frozen
|
6400
|
TR3001010019_300623APB_FTO_55444
|
3001010000NRG24300620230414363
|
3326177654
|
30/06/2023
|
MANGASWARI DEBBARMA
|
MANGASWARI DEBBARMA
|
3001010WL026486
|
00048
|
BKID0005071
|
615
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
TR3001010001_050723APB_FTO_59729
|
3001010001NRG24050720230447937
|
3375756382
|
05/07/2023
|
Ashtami Paul
|
Ashtami Paul
|
3001010001WL028241
|
00048
|
BKID0005071
|
864
|
13/07/2023
|
A/c Blocked or Frozen
|
6402
|
TR3001010001_071223FTO_175031
|
3001010001NRG24071220231194470
|
1104008915
|
07/12/2023
|
Susmita Sarkar Barman
|
Susmita Sarkar Barman
|
3001010WL0096921
|
00692
|
UJVN0003551
|
2260
|
29/02/2024
|
Account closed
|
6403
|
TR3001010001_120224APB_FTO_196136
|
3001010001NRG24120220241338539
|
2939943305
|
12/02/2024
|
Maran Beypari
|
Maran Beypari
|
3001010001WL115820
|
00458
|
UTBI0RRBTGB
|
1075
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
TR3001010001_121023APB_FTO_153194
|
3001010001NRG24121020231067263
|
7377702558
|
12/10/2023
|
Anjali Laskar
|
Anjali Laskar
|
3001010001WL080514
|
00468
|
UBIN0818062
|
1075
|
10/11/2023
|
A/c Blocked or Frozen
|
6405
|
TR3001010001_160923APB_FTO_126088
|
3001010001NRG24160920230871617
|
5835767154
|
16/09/2023
|
Archana Nama
|
Archana Nama
|
3001010001WL063363
|
00458
|
PUNB0RRBTGB
|
2260
|
23/09/2023
|
A/c Blocked or Frozen
|
6406
|
TR3001010001_190623FTO_45521
|
3001010001NRG24190620230318368
|
2797574436
|
19/06/2023
|
Jaya Roy
|
Jaya Roy
|
3001010001WL021166
|
00415
|
SBIN0009126
|
424
|
28/06/2023
|
Account closed
|
6407
|
TR3001010001_250523APB_FTO_20337
|
3001010001NRG24250520230130366
|
1942683375
|
25/05/2023
|
Ashtami Paul
|
Ashtami Paul
|
3001010001WL011061
|
00048
|
BKID0005071
|
1080
|
30/05/2023
|
A/c Blocked or Frozen
|
6408
|
TR3001009031_240523APB_FTO_19395
|
3001009031NRG24240520230122366
|
1902186765
|
24/05/2023
|
Rab Laxmi Debbarma
|
Rab Laxmi Debbarma
|
3001009031WL010575
|
00459
|
ICIC00TSCBL
|
1005
|
27/05/2023
|
Account closed
|
6409
|
TR3001009031_240523APB_FTO_19395
|
3001009031NRG24240520230122372
|
1902186780
|
24/05/2023
|
DevKanya Debbarma
|
DevKanya Debbarma
|
3001009031WL010575
|
00458
|
UTBI0RRBTGB
|
1005
|
27/05/2023
|
Account closed
|
6410
|
TR3001009031_240523APB_FTO_19395
|
3001009031NRG24240520230122376
|
1902186766
|
24/05/2023
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3001009031WL010575
|
00459
|
ICIC00TSCBL
|
1005
|
27/05/2023
|
Account closed
|
6411
|
TR3001009031_240523APB_FTO_19395
|
3001009031NRG24240520230122377
|
1902186768
|
24/05/2023
|
Shwari Debbarma
|
Shwari Debbarma
|
3001009031WL010575
|
00459
|
ICIC00TSCBL
|
1005
|
27/05/2023
|
Account closed
|
6412
|
TR3001009031_270623APB_FTO_52158
|
3001009031NRG24270620230376972
|
|
27/06/2023
|
Fulkumari Debbarma
|
Fulkumari Debbarma
|
3001009031WL024614
|
00458
|
PUNB0RRBTGB
|
1164
|
04/07/2023
|
Account closed
|
6413
|
TR3001009031_270623APB_FTO_52158
|
3001009031NRG24270620230377010
|
|
27/06/2023
|
Manga Swari Debbarma
|
Manga Swari Debbarma
|
3001009031WL024614
|
00459
|
ICIC00TSCBL
|
1164
|
04/07/2023
|
Account closed
|
6414
|
TR3001009032_150623APB_FTO_42966
|
3001009032NRG24150620230294120
|
2674471627
|
15/06/2023
|
Golap Debbarma
|
Golap Debbarma
|
3001009032WL019736
|
00354
|
PUNB0181320
|
895
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6415
|
TR3001009032_150623APB_FTO_42966
|
3001009032NRG24150620230294145
|
2674471644
|
15/06/2023
|
Budhini Debbarma
|
Budhini Debbarma
|
3001009032WL019736
|
00458
|
PUNB0RRBTGB
|
1074
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6416
|
TR3001009033_290923APB_FTO_139056
|
3001009033NRG24290920230960602
|
6895308183
|
29/09/2023
|
FATEMA KHATUN
|
FATEMA KHATUN
|
3001009033WL071579
|
00078
|
CNRB0003248
|
1760
|
01/11/2023
|
A/c Blocked or Frozen
|
6417
|
TR3001009038_240523APB_FTO_19525
|
3001009038NRG24240520230123546
|
1902168229
|
24/05/2023
|
Sandhamale Debbarma
|
Sandhamale Debbarma
|
3001009038WL010646
|
00458
|
UTBI0RRBTGB
|
178
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
TR3001009041_071223APB_FTO_175044
|
3001009041NRG24071220231194507
|
1107227215
|
07/12/2023
|
Sampari Debbarma
|
Sampari Debbarma
|
3001009041WL096927
|
00354
|
PUNB0181320
|
1015
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
6419
|
TR3001009041_270623APB_FTO_51451
|
3001009041NRG24270620230372289
|
|
27/06/2023
|
Manjuri Debbarma
|
Manjuri Debbarma
|
3001009041WL024314
|
00354
|
PUNB0181320
|
2756
|
04/07/2023
|
A/c Blocked or Frozen
|
6420
|
TR3001010010_061023APB_FTO_146847
|
3001010000NRG24061020231022485
|
7458830493
|
06/10/2023
|
Rita Gurung
|
Rita Gurung
|
3001010WL077037
|
00458
|
PUNB0RRBTGB
|
1980
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
TR3001010010_061123APB_FTO_163406
|
3001010000NRG24061120231137600
|
7418685864
|
06/11/2023
|
Manindra Debnath
|
Manindra Debnath
|
3001010WL087724
|
00458
|
UTBI0RRBTGB
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
TR3001010019_091023APB_FTO_148960
|
3001010000NRG24091020231035497
|
7408693089
|
09/10/2023
|
PRADIP DEBBARMA
|
PRADIP DEBBARMA
|
3001010WL078085
|
00553
|
INDB0000140
|
1212
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
TR3001010019_091023APB_FTO_148960
|
3001010000NRG24091020231035578
|
7408693113
|
09/10/2023
|
Mangali Debbarma
|
Mangali Debbarma
|
3001010WL078091
|
00048
|
BKID0005071
|
1212
|
11/11/2023
|
A/c Blocked or Frozen
|
6424
|
TR3001010019_091023APB_FTO_148960
|
3001010000NRG24091020231035590
|
7408693125
|
09/10/2023
|
MUNU DEBBARMA
|
MUNU DEBBARMA
|
3001010WL078091
|
00048
|
BKID0005071
|
1010
|
11/11/2023
|
A/c Blocked or Frozen
|
6425
|
TR3001010019_091023APB_FTO_148960
|
3001010000NRG24091020231035598
|
7408693127
|
09/10/2023
|
MANGALAKSHI DEBBARMA
|
MANGALAKSHI DEBBARMA
|
3001010WL078091
|
00458
|
PUNB0RRBTGB
|
808
|
11/11/2023
|
A/c Blocked or Frozen
|
6426
|
TR3001010019_091023APB_FTO_148960
|
3001010000NRG24091020231035612
|
7408693148
|
09/10/2023
|
Subanna Debbarma
|
Subanna Debbarma
|
3001010WL078091
|
00458
|
UTBI0RRBTGB
|
808
|
11/11/2023
|
A/c Blocked or Frozen
|
6427
|
TR3001010019_111023APB_FTO_151745
|
3001010000NRG24111020231056352
|
7376534656
|
11/10/2023
|
Bishu Debbarma
|
Bishu Debbarma
|
3001010WL079803
|
00458
|
UTBI0RRBTGB
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
6428
|
TR3001010027_131023APB_FTO_154918
|
3001010000NRG24131020231079329
|
6974499794
|
13/10/2023
|
ANU DEBNATH
|
ANU DEBNATH
|
3001010WL081406
|
00458
|
PUNB0RRBTGB
|
3390
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6429
|
TR3001010026_150523APB_FTO_11956
|
3001010000NRG24150520230066346
|
1749964883
|
15/05/2023
|
Nakul Krishna Bhowmik
|
Nakul Krishna Bhowmik
|
3001010WL006719
|
00458
|
PUNB0RRBTGB
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
TR3001010010_190623APB_FTO_45678
|
3001010000NRG24190620230320094
|
2798125598
|
19/06/2023
|
Jamena Khatun
|
Jamena Khatun
|
3001010WL021227
|
00458
|
PUNB0RRBTGB
|
2400
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6431
|
TR3001010026_190923APB_FTO_128390
|
3001010000NRG24190920230885322
|
5836194094
|
19/09/2023
|
Sahena Begum
|
Sahena Begum
|
3001010WL064823
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
TR3001010026_190923APB_FTO_128390
|
3001010000NRG24190920230885325
|
5836194073
|
19/09/2023
|
Rinku Begam
|
Rinku Begam
|
3001010WL064823
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6433
|
TR3001010026_190923APB_FTO_128390
|
3001010000NRG24190920230886276
|
5836194101
|
19/09/2023
|
Ranjit Kumar Saha
|
Ranjit Kumar Saha
|
3001010WL064942
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6434
|
TR3001010026_190923APB_FTO_128390
|
3001010000NRG24190920230886278
|
5836194080
|
19/09/2023
|
Shantush Bhowmik
|
Shantush Bhowmik
|
3001010WL064942
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6435
|
TR3001010010_200923APB_FTO_129112
|
3001010000NRG24200920230891008
|
5837212829
|
20/09/2023
|
TAGARI DAS CHOWDHURY
|
TAGARI DAS CHOWDHURY
|
3001010WL065418
|
00458
|
UTBI0RRBTGB
|
1584
|
23/09/2023
|
Account closed
|
6436
|
TR3001010019_210723APB_FTO_71260
|
3001010000NRG24210720230542063
|
3955875371
|
21/07/2023
|
MANGALAKSHI DEBBARMA
|
MANGALAKSHI DEBBARMA
|
3001010WL033286
|
00048
|
BKID0005071
|
1200
|
28/07/2023
|
A/c Blocked or Frozen
|
6437
|
TR3001010019_210723APB_FTO_71260
|
3001010000NRG24210720230542082
|
3955875372
|
21/07/2023
|
Pradip Debbarma
|
Pradip Debbarma
|
3001010WL033286
|
00048
|
BKID0005071
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
TR3001010026_250823APB_FTO_103990
|
3001010000NRG24250820230754177
|
5079027990
|
25/08/2023
|
Tapi Roy
|
Tapi Roy
|
3001010WL051061
|
00458
|
PUNB0RRBTGB
|
400
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6439
|
TR3001010026_270623FTO_51072
|
3001010000NRG24270620230368316
|
3064317893
|
27/06/2023
|
Amena Khatun
|
Amena Khatun
|
3001010WL024061
|
00458
|
UTBI0RRBTGB
|
1000
|
05/07/2023
|
Account closed
|
6440
|
TR3001010019_290523APB_FTO_22655
|
3001010000NRG24290520230155127
|
1997072330
|
29/05/2023
|
Swaran Debbarma
|
Swaran Debbarma
|
3001010WL012503
|
00048
|
BKID0005071
|
840
|
01/06/2023
|
A/c Blocked or Frozen
|
6441
|
TR3001010027_290923APB_FTO_139380
|
3001010000NRG24290920230964422
|
6895293581
|
29/09/2023
|
Sanjit Singha
|
Sanjit Singha
|
3001010WL071906
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
TR3001010027_300324APB_FTO_216867
|
3001010000NRG24300320241435308
|
3304627651
|
30/03/2024
|
SHIKHA ROY BANIK
|
SHIKHA ROY BANIK
|
3001010WL126989
|
00458
|
PUNB0RRBTGB
|
1130
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
TR3001010002_300523APB_FTO_24996
|
3001010000NRG24300520230173739
|
2019572621
|
30/05/2023
|
Namita Braman
|
Namita Braman
|
3001010WL013446
|
00458
|
UTBI0RRBTGB
|
1050
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
TR3001010026_310823APB_FTO_109759
|
3001010000NRG24300820230784132
|
5201470180
|
31/08/2023
|
Abijit Bhowmik
|
Abijit Bhowmik
|
3001010WL054110
|
00458
|
PUNB0RRBTGB
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
TR3001010010_300923APB_FTO_140211
|
3001010000NRG24300920230974899
|
6897748162
|
30/09/2023
|
Paritosh Roy
|
Paritosh Roy
|
3001010WL072796
|
00176
|
IDIB000A048
|
1188
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
TR3001010001_050623APB_FTO_33254
|
3001010001NRG24050620230223353
|
2399162247
|
05/06/2023
|
anjali Laskar
|
anjali Laskar
|
3001010001WL016090
|
00458
|
PUNB0RRBTGB
|
1060
|
10/06/2023
|
A/c Blocked or Frozen
|
6447
|
TR3001010001_200324APB_FTO_212563
|
3001010001NRG24190320241409349
|
3240111628
|
20/03/2024
|
ANJALI LASKAR
|
ANJALI LASKAR
|
3001010001WL124755
|
00468
|
UBIN0818062
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
TR3001010002_020923APB_FTO_113938
|
3001010002NRG24020920230804240
|
5284616490
|
02/09/2023
|
MRS PRATIMA BALA SARKAR BISWAS
|
MRS PRATIMA BALA SARKAR BISWAS
|
3001010002WL056618
|
00458
|
PUNB0RRBTGB
|
1050
|
07/09/2023
|
Account closed
|
6449
|
TR3001010002_030823FTO_83950
|
3001010002NRG24030820230646265
|
4798182146
|
03/08/2023
|
Shantu Dhar
|
Shantu Dhar
|
3001010WL0039748
|
00458
|
PUNB0RRBTGB
|
1050
|
24/08/2023
|
Account closed
|
6450
|
TR3001010002_101023APB_FTO_149963
|
3001010002NRG24071020231031156
|
7409066937
|
10/10/2023
|
Sapna Sarkar
|
Sapna Sarkar
|
3001010002WL077687
|
00458
|
PUNB0RRBTGB
|
210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
TR3001010010_051023APB_FTO_145683
|
3001010000NRG24051020231015227
|
7408589643
|
05/10/2023
|
Narayan Bhowmik
|
Narayan Bhowmik
|
3001010WL076426
|
00458
|
UTBI0RRBTGB
|
1584
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
TR3001010010_051023APB_FTO_145683
|
3001010000NRG24051020231015233
|
7408589624
|
05/10/2023
|
Swapna Majumdar
|
Swapna Majumdar
|
3001010WL076426
|
00458
|
UTBI0RRBTGB
|
1584
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6453
|
TR3001010027_061123APB_FTO_163367
|
3001010000NRG24061120231137292
|
7416774893
|
06/11/2023
|
SANJIT SINGHA
|
SANJIT SINGHA
|
3001010WL087690
|
00458
|
PUNB0RRBTGB
|
1130
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
TR3001010019_111223APB_FTO_176067
|
3001010000NRG24101220231198910
|
1104078849
|
11/12/2023
|
Subidra Debberma
|
Subidra Debberma
|
3001010WL097590
|
00048
|
BKID0005071
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
TR3001010019_111223APB_FTO_176067
|
3001010000NRG24101220231198911
|
1104078848
|
11/12/2023
|
MANGALESWARI DEBBARMA
|
MANGALESWARI DEBBARMA
|
3001010WL097591
|
00048
|
BKID0005071
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
TR3001010019_111223APB_FTO_176067
|
3001010000NRG24101220231198912
|
1104078851
|
11/12/2023
|
BISHU DEBBARMA
|
BISHU DEBBARMA
|
3001010WL097592
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
A/c Blocked or Frozen
|
6457
|
TR3001010019_111023APB_FTO_151718
|
3001010000NRG24111020231056269
|
7376534688
|
11/10/2023
|
Satyaram Debbarma
|
Satyaram Debbarma
|
3001010WL079800
|
00048
|
BKID0005071
|
808
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6458
|
TR3001010019_111023APB_FTO_151718
|
3001010000NRG24111020231056283
|
7376534699
|
11/10/2023
|
SANDHYALAXMI DEBBARMA
|
SANDHYALAXMI DEBBARMA
|
3001010WL079800
|
00048
|
BKID0005071
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
6459
|
TR3001010026_121023APB_FTO_152865
|
3001010000NRG24121020231064150
|
7376896356
|
12/10/2023
|
Sathi Ray
|
Sathi Ray
|
3001010WL080383
|
00458
|
PUNB0RRBTGB
|
2938
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6460
|
TR3001010026_150523APB_FTO_11929
|
3001010000NRG24150520230066842
|
1749985191
|
15/05/2023
|
Shyamal Sarkar
|
Shyamal Sarkar
|
3001010WL006776
|
00458
|
PUNB0RRBTGB
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
TR3001010026_150523APB_FTO_11929
|
3001010000NRG24150520230066848
|
1749985187
|
15/05/2023
|
Gita Bhowmik
|
Gita Bhowmik
|
3001010WL006776
|
00458
|
PUNB0RRBTGB
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
TR3001010019_160723APB_FTO_66949
|
3001010000NRG24160720230508219
|
3629349390
|
16/07/2023
|
Mangal Laxmi Debbarma
|
Mangal Laxmi Debbarma
|
3001010WL031196
|
00458
|
UTBI0RRBTGB
|
3180
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
TR3001010026_200523APB_FTO_16085
|
3001010000NRG24200520230095231
|
1861911417
|
20/05/2023
|
Thakurchan Sarkar
|
Thakurchan Sarkar
|
3001010WL008977
|
00458
|
PUNB0RRBTGB
|
1000
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6464
|
TR3001010026_200523APB_FTO_16076
|
3001010000NRG24200520230095383
|
1861909553
|
20/05/2023
|
Shantush Bhowmik
|
Shantush Bhowmik
|
3001010WL008983
|
00458
|
PUNB0RRBTGB
|
1000
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6465
|
TR3001010026_200523APB_FTO_16076
|
3001010000NRG24200520230095384
|
1861909556
|
20/05/2023
|
Tapi Roy
|
Tapi Roy
|
3001010WL008983
|
00458
|
PUNB0RRBTGB
|
1000
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6466
|
TR3001010026_200523APB_FTO_16076
|
3001010000NRG24200520230095385
|
1861909557
|
20/05/2023
|
Indrajit Bhowmik
|
Indrajit Bhowmik
|
3001010WL008983
|
00458
|
PUNB0RRBTGB
|
1000
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6467
|
TR3001010018_210623APB_FTO_47923
|
3001010000NRG24200620230332056
|
2798290466
|
21/06/2023
|
MANGALAXMI DEBBARMA
|
MANGALAXMI DEBBARMA
|
3001010WL021900
|
00048
|
BKID0005071
|
2600
|
28/06/2023
|
A/c Blocked or Frozen
|
6468
|
TR3001010026_200923APB_FTO_129164
|
3001010000NRG24200920230891884
|
5836185592
|
20/09/2023
|
Thakurchan Sarkar
|
Thakurchan Sarkar
|
3001010WL065465
|
00458
|
PUNB0RRBTGB
|
1000
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6469
|
TR3001010010_210623APB_FTO_48201
|
3001010000NRG24210620230340014
|
2798292165
|
21/06/2023
|
Shikha Das
|
Shikha Das
|
3001010WL022363
|
00458
|
PUNB0RRBTGB
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
TR3001010026_220523APB_FTO_17313
|
3001010000NRG24220520230105350
|
1877480870
|
22/05/2023
|
Amena Khatun
|
Amena Khatun
|
3001010WL009687
|
00458
|
PUNB0RRBTGB
|
1000
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
TR3001010027_291023APB_FTO_161751
|
3001010000NRG24291020231128752
|
7458890719
|
29/10/2023
|
Sanjit Singha
|
Sanjit Singha
|
3001010WL086356
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
TR3001010019_300623APB_FTO_55782
|
3001010000NRG24300620230417650
|
3326873602
|
30/06/2023
|
Ajay Debbarma
|
Ajay Debbarma
|
3001010WL026611
|
00458
|
UTBI0RRBTGB
|
630
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
TR3001010026_310124FTO_193721
|
3001010000NRG24310120241321911
|
2157927134
|
31/01/2024
|
Mafia Begam
|
Mafia Begam
|
3001010WL0114110
|
00458
|
PUNB0RRBTGB
|
1000
|
25/03/2024
|
Account closed
|
6474
|
TR3001010001_050723APB_FTO_59737
|
3001010001NRG24050720230447989
|
3376254214
|
05/07/2023
|
Sulekha Roy Das
|
Sulekha Roy Das
|
3001010001WL028243
|
00458
|
PUNB0RRBTGB
|
1080
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6475
|
TR3001010001_070623APB_FTO_35367
|
3001010001NRG24070620230234768
|
2495171314
|
07/06/2023
|
Bhanuranjan Datta
|
Bhanuranjan Datta
|
3001010001WL016759
|
00458
|
PUNB0RRBTGB
|
1060
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6476
|
TR3001010001_110324APB_FTO_207994
|
3001010001NRG24110320241390220
|
3240506822
|
11/03/2024
|
Sudhir Sarkar
|
Sudhir Sarkar
|
3001010001WL122851
|
00458
|
PUNB0RRBTGB
|
1808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
TR3001010001_110324APB_FTO_207994
|
3001010001NRG24110320241390365
|
3240506808
|
11/03/2024
|
ANJALI LASKAR
|
ANJALI LASKAR
|
3001010001WL122861
|
00468
|
UBIN0818062
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
TR3001010001_220723APB_FTO_72290
|
3001010001NRG24220720230550496
|
4774306954
|
22/07/2023
|
Sudhir Sarkar
|
Sudhir Sarkar
|
3001010001WL033773
|
00458
|
UTBI0RRBTGB
|
3390
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
TR3001010001_220723APB_FTO_72290
|
3001010001NRG24220720230550503
|
4774306941
|
22/07/2023
|
Archana Nama
|
Archana Nama
|
3001010001WL033774
|
00458
|
PUNB0RRBTGB
|
3390
|
23/08/2023
|
A/c Blocked or Frozen
|
6480
|
TR3001010001_300124APB_FTO_193459
|
3001010001NRG24290120241317766
|
2154339354
|
30/01/2024
|
Sulekha Roy Das
|
Sulekha Roy Das
|
3001010001WL113533
|
00458
|
PUNB0RRBTGB
|
1582
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
TR3001010001_310523APB_FTO_26975
|
3001010001NRG24310520230184092
|
2084283386
|
31/05/2023
|
Ashtami Paul
|
Ashtami Paul
|
3001010001WL014002
|
00048
|
BKID0005071
|
1080
|
03/06/2023
|
A/c Blocked or Frozen
|
6482
|
TR3001010001_310523APB_FTO_26975
|
3001010001NRG24310520230189863
|
2084283398
|
31/05/2023
|
Archana Nama
|
Archana Nama
|
3001010001WL014275
|
00458
|
PUNB0RRBTGB
|
1080
|
03/06/2023
|
A/c Blocked or Frozen
|
6483
|
TR3001010001_310523APB_FTO_26975
|
3001010001NRG24310520230189875
|
2084283420
|
31/05/2023
|
sulekha Roy Das
|
sulekha Roy Das
|
3001010001WL014275
|
00458
|
PUNB0RRBTGB
|
1080
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6484
|
TR3001010002_010923APB_FTO_111837
|
3001010002NRG24010920230796020
|
5285686725
|
01/09/2023
|
Tapasi Sarkar
|
Tapasi Sarkar
|
3001010002WL055382
|
00458
|
UTBI0RRBTGB
|
1582
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
TR3001010002_010923APB_FTO_111916
|
3001010002NRG24010920230796128
|
5285691664
|
01/09/2023
|
Bragendra Barman
|
Bragendra Barman
|
3001010002WL055407
|
00458
|
UTBI0RRBTGB
|
1908
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6486
|
TR3001010002_060324APB_FTO_205166
|
3001010002NRG24060320241384054
|
3304632824
|
06/03/2024
|
Basana Rani Acharjee
|
Basana Rani Acharjee
|
3001010002WL121893
|
00458
|
PUNB0RRBTGB
|
3616
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
TR3001010002_061123APB_FTO_163531
|
3001010002NRG24061120231138584
|
7416775774
|
06/11/2023
|
Sachindra Sarkar
|
Sachindra Sarkar
|
3001010002WL087785
|
00458
|
PUNB0RRBTGB
|
1050
|
11/11/2023
|
Account closed
|
6488
|
TR3001010002_081223APB_FTO_175775
|
3001010002NRG24081220231198324
|
1104072288
|
08/12/2023
|
Tapasi Sarkar
|
Tapasi Sarkar
|
3001010002WL097515
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
TR3001010002_090224APB_FTO_195745
|
3001010002NRG24090220241334791
|
2939245342
|
09/02/2024
|
Archana Barman
|
Archana Barman
|
3001010002WL115499
|
00458
|
UTBI0RRBTGB
|
3616
|
13/04/2024
|
A/c Blocked or Frozen
|
6490
|
TR3001010002_160224APB_FTO_197326
|
3001010002NRG24160220241348751
|
2939930265
|
16/02/2024
|
Laxmi Sarkar
|
Laxmi Sarkar
|
3001010002WL117020
|
00458
|
PUNB0RRBTGB
|
3616
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
TR3001010010_100723APB_FTO_62136
|
3001010000NRG24100720230465903
|
3440366283
|
10/07/2023
|
BISWAJIT PAUL
|
BISWAJIT PAUL
|
3001010WL029214
|
00458
|
PUNB0RRBTGB
|
2200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6492
|
TR3001010026_150523FTO_11953
|
3001010000NRG24150520230066344
|
1749879275
|
15/05/2023
|
Gobinda Bhowmik
|
Gobinda Bhowmik
|
3001010WL006719
|
00458
|
PUNB0RRBTGB
|
1000
|
20/05/2023
|
Account closed
|
6493
|
TR3001010026_150523FTO_11925
|
3001010000NRG24150520230066847
|
1749878299
|
15/05/2023
|
Ashish Bhandari
|
Ashish Bhandari
|
3001010WL006776
|
00458
|
PUNB0RRBTGB
|
1000
|
20/05/2023
|
Account closed
|
6494
|
TR3001010019_150623APB_FTO_42950
|
3001010000NRG24150620230295509
|
2674467364
|
15/06/2023
|
Subu Rani Debbarma
|
Subu Rani Debbarma
|
3001010WL019787
|
00415
|
SBIN0064072
|
1015
|
20/06/2023
|
A/c Blocked or Frozen
|
6495
|
TR3001010013_181023APB_FTO_159658
|
3001010000NRG24181020231114583
|
7464704419
|
18/10/2023
|
Milan Malakar
|
Milan Malakar
|
3001010WL084696
|
00415
|
SBIN0009127
|
1680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
TR3001010013_181023APB_FTO_159658
|
3001010000NRG24181020231114593
|
7464704407
|
18/10/2023
|
Anita Das
|
Anita Das
|
3001010WL084696
|
00459
|
ICIC00TSCBL
|
2100
|
13/11/2023
|
A/c Blocked or Frozen
|
6497
|
TR3001010003_200523APB_FTO_16012
|
3001010000NRG24190520230093845
|
1858077237
|
20/05/2023
|
Helan Das
|
Helan Das
|
3001010WL008920
|
00459
|
ICIC00TSCBL
|
3390
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
TR3001010026_190623APB_FTO_45839
|
3001010000NRG24190620230320449
|
2797690099
|
19/06/2023
|
Thakurchan Sarkar
|
Thakurchan Sarkar
|
3001010WL021259
|
00458
|
PUNB0RRBTGB
|
1000
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6499
|
TR3001010026_200523FTO_16083
|
3001010000NRG24200520230095238
|
1860449241
|
20/05/2023
|
Pratima Bhowmik
|
Pratima Bhowmik
|
3001010WL008977
|
00458
|
UTBI0RRBTGB
|
1000
|
26/05/2023
|
Account closed
|
6500
|
TR3001010026_200923APB_FTO_129230
|
3001010000NRG24200920230892620
|
5836316551
|
20/09/2023
|
Sahana Begam
|
Sahana Begam
|
3001010WL065504
|
00458
|
PUNB0RRBTGB
|
3616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
TR3001010010_210623APB_FTO_47935
|
3001010000NRG24210620230338594
|
2798096073
|
21/06/2023
|
Rita Gurung
|
Rita Gurung
|
3001010WL022316
|
00458
|
PUNB0RRBTGB
|
2200
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6502
|
TR3001010010_210623APB_FTO_47935
|
3001010000NRG24210620230338639
|
2798096087
|
21/06/2023
|
Matilal Paul
|
Matilal Paul
|
3001010WL022316
|
00458
|
UTBI0RRBTGB
|
2200
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6503
|
TR3001010026_220523FTO_17320
|
3001010000NRG24220520230104541
|
1876870364
|
22/05/2023
|
Abeda Khatun
|
Abeda Khatun
|
3001010WL009643
|
00458
|
PUNB0RRBTGB
|
1000
|
26/05/2023
|
Account closed
|
6504
|
TR3001010026_220523FTO_17320
|
3001010000NRG24220520230104543
|
1876870363
|
22/05/2023
|
Ramchan Begam
|
Ramchan Begam
|
3001010WL009643
|
00458
|
PUNB0RRBTGB
|
1000
|
26/05/2023
|
Account closed
|
6505
|
TR3001010026_220623APB_FTO_48577
|
3001010000NRG24220620230341182
|
|
22/06/2023
|
Abijit Bhowmik
|
Abijit Bhowmik
|
3001010WL022422
|
00458
|
PUNB0RRBTGB
|
2260
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
TR3001010003_260923APB_FTO_135414
|
3001010000NRG24220920230906706
|
5961127898
|
26/09/2023
|
Biswajit Shil
|
Biswajit Shil
|
3001010WL066769
|
00458
|
PUNB0RRBTGB
|
1400
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6507
|
TR3001010019_290523APB_FTO_23404
|
3001010000NRG24290520230158554
|
2019573102
|
29/05/2023
|
Subhu Rani Debbarma
|
Subhu Rani Debbarma
|
3001010WL012667
|
00048
|
BKID0005071
|
840
|
01/06/2023
|
A/c Blocked or Frozen
|
6508
|
TR3001010019_310523APB_FTO_26541
|
3001010000NRG24310520230186102
|
2084290438
|
31/05/2023
|
Subhu Rani Debbarma
|
Subhu Rani Debbarma
|
3001010WL014087
|
00048
|
BKID0005071
|
1050
|
03/06/2023
|
A/c Blocked or Frozen
|
6509
|
TR3001010001_031023FTO_142918
|
3001010001NRG24031020230995014
|
7375260073
|
03/10/2023
|
Susmita Sarkar Barman
|
Susmita Sarkar Barman
|
3001010001WL074681
|
00692
|
UJVN0003550
|
2260
|
10/11/2023
|
Account closed
|
6510
|
TR3001010001_050623APB_FTO_33250
|
3001010001NRG24050620230223332
|
2399166648
|
05/06/2023
|
Arpana Acharjee
|
Arpana Acharjee
|
3001010001WL016088
|
00458
|
UTBI0RRBTGB
|
1060
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
TR3001010001_210823APB_FTO_99496
|
3001010001NRG24210820230733950
|
4910742580
|
21/08/2023
|
Archana Nama
|
Archana Nama
|
3001010001WL048418
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
A/c Blocked or Frozen
|
6512
|
TR3001010001_210823APB_FTO_99496
|
3001010001NRG24210820230733965
|
4910742599
|
21/08/2023
|
Sulekha Roy Das
|
Sulekha Roy Das
|
3001010001WL048421
|
00458
|
PUNB0RRBTGB
|
3616
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6513
|
TR3001010026_200523FTO_16079
|
3001010000NRG24200520230095372
|
1860449213
|
20/05/2023
|
Pradip chowdhury
|
Pradip chowdhury
|
3001010WL008982
|
00458
|
PUNB0RRBTGB
|
1000
|
26/05/2023
|
Account closed
|
6514
|
TR3001010026_200523APB_FTO_16096
|
3001010000NRG24200520230095419
|
1861904839
|
20/05/2023
|
Prabha Das
|
Prabha Das
|
3001010WL008986
|
00458
|
PUNB0RRBTGB
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
TR3001010019_201023APB_FTO_161396
|
3001010000NRG24201020231126162
|
7418680682
|
20/10/2023
|
Mangaleshari Debbarma
|
Mangaleshari Debbarma
|
3001010WL085924
|
00048
|
BKID0005071
|
1130
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
TR3001010019_201023APB_FTO_161396
|
3001010000NRG24201020231126321
|
7418680685
|
20/10/2023
|
Subidra Debberma
|
Subidra Debberma
|
3001010WL085959
|
00048
|
BKID0005071
|
1130
|
11/11/2023
|
A/c Blocked or Frozen
|
6517
|
TR3001010026_210224APB_FTO_198935
|
3001010000NRG24210220241359151
|
3162042009
|
21/02/2024
|
Manik Sarkar
|
Manik Sarkar
|
3001010WL118462
|
00458
|
PUNB0RRBTGB
|
2800
|
20/04/2024
|
Account closed
|
6518
|
TR3001010026_220523FTO_17297
|
3001010000NRG24220520230105962
|
1876870370
|
22/05/2023
|
Mamata Debnath
|
Mamata Debnath
|
3001010WL009727
|
00458
|
PUNB0RRBTGB
|
1000
|
26/05/2023
|
Account closed
|
6519
|
TR3001010026_250423FTO_3304
|
3001010000NRG24250420230008183
|
1486940597
|
25/04/2023
|
Pannha Sarkar
|
Pannha Sarkar
|
3001010WL001150
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
No Such Account
|
6520
|
TR3001010026_250423FTO_3304
|
3001010000NRG24250420230008191
|
1486940596
|
25/04/2023
|
Pannha Sarkar
|
Pannha Sarkar
|
3001010WL001152
|
00458
|
PUNB0RRBTGB
|
1060
|
12/05/2023
|
No Such Account
|
6521
|
TR3001010003_270224APB_FTO_200407
|
3001010000NRG24260220241364564
|
3162032778
|
27/02/2024
|
Ranu Bagam
|
Ranu Bagam
|
3001010WL119283
|
00458
|
PUNB0RRBTGB
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
TR3001010027_261223APB_FTO_183179
|
3001010000NRG24261220231240344
|
1898503728
|
26/12/2023
|
Usha Ranjan Shib
|
Usha Ranjan Shib
|
3001010WL103969
|
00458
|
PUNB0RRBTGB
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
TR3001010027_261223APB_FTO_183179
|
3001010000NRG24261220231240346
|
1898503730
|
26/12/2023
|
ANU DEBNATH
|
ANU DEBNATH
|
3001010WL103969
|
00458
|
PUNB0RRBTGB
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
TR3001010027_290923APB_FTO_139378
|
3001010000NRG24290920230964388
|
6895223324
|
29/09/2023
|
Suklal Sen
|
Suklal Sen
|
3001010WL071902
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6525
|
TR3001010001_121023APB_FTO_152885
|
3001010001NRG24121020231063542
|
7377701703
|
12/10/2023
|
Bhanuranjan Datta
|
Bhanuranjan Datta
|
3001010001WL080364
|
00458
|
PUNB0RRBTGB
|
860
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6526
|
TR3001010002_020923APB_FTO_113260
|
3001010002NRG24010920230798888
|
5285645724
|
02/09/2023
|
MRS Laxmi Sarkar
|
MRS Laxmi Sarkar
|
3001010002WL055838
|
00458
|
PUNB0RRBTGB
|
2034
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
TR3001010002_061023APB_FTO_146737
|
3001010002NRG24061020231021700
|
7458831399
|
06/10/2023
|
Dipa Adhikari
|
Dipa Adhikari
|
3001010002WL076946
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
TR3001010002_141223FTO_178492
|
3001010002NRG24141220231210808
|
1898844496
|
14/12/2023
|
Sikha Sarkar
|
Sikha Sarkar
|
3001010002WL099348
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
6529
|
TR3001010002_180823APB_FTO_96430
|
3001010002NRG24180820230720578
|
4830522559
|
18/08/2023
|
Mayarani Sarma
|
Mayarani Sarma
|
3001010002WL046790
|
00458
|
PUNB0RRBTGB
|
2968
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6530
|
TR3001010002_190723APB_FTO_69725
|
3001010002NRG24190720230530434
|
3962495512
|
19/07/2023
|
Mithila Datta
|
Mithila Datta
|
3001010002WL032432
|
00458
|
UTBI0RRBTGB
|
1050
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
TR3001010002_300523APB_FTO_25049
|
3001010002NRG24300520230173226
|
2019572123
|
30/05/2023
|
Bina Ghosh
|
Bina Ghosh
|
3001010002WL013423
|
00458
|
UTBI0RRBTGB
|
1050
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6532
|
TR3001010002_300923APB_FTO_140167
|
3001010002NRG24300920230974306
|
6897747984
|
30/09/2023
|
Dipa Sangma
|
Dipa Sangma
|
3001010002WL072748
|
00354
|
PUNB0072720
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
TR3001010002_310523APB_FTO_26172
|
3001010002NRG24310520230181154
|
2084287447
|
31/05/2023
|
Mira Dey
|
Mira Dey
|
3001010002WL013862
|
00458
|
UTBI0RRBTGB
|
1050
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6534
|
TR3001019005_260923FTO_135504
|
3001019000NRG24200920230897228
|
5962058201
|
26/09/2023
|
Rakha Ghosh
|
Rakha Ghosh
|
3001019WL0065948
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
No Such Account
|
6535
|
TR3001019005_260923FTO_135504
|
3001019000NRG24200920230897229
|
5962058190
|
26/09/2023
|
Manika Chakraborty
|
Manika Chakraborty
|
3001019WL0065948
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
No Such Account
|
6536
|
TR3001019005_260923FTO_135504
|
3001019000NRG24200920230897230
|
5962058191
|
26/09/2023
|
Kanika Das
|
Kanika Das
|
3001019WL0065948
|
00458
|
PUNB0RRBTGB
|
1122
|
30/09/2023
|
No Such Account
|
6537
|
TR3001019005_260923FTO_135504
|
3001019000NRG24200920230897231
|
5962058192
|
26/09/2023
|
Rakesh Kar
|
Rakesh Kar
|
3001019WL0065948
|
00458
|
PUNB0RRBTGB
|
1134
|
30/09/2023
|
No Such Account
|
6538
|
TR3001019005_260923FTO_135504
|
3001019000NRG24200920230897232
|
5962058202
|
26/09/2023
|
Bakul Debnath
|
Bakul Debnath
|
3001019WL0065948
|
00458
|
PUNB0RRBTGB
|
1176
|
30/09/2023
|
No Such Account
|
6539
|
TR3001019005_260923FTO_135504
|
3001019000NRG24200920230897233
|
5962058198
|
26/09/2023
|
Monoranjan Banik
|
Monoranjan Banik
|
3001019WL0065948
|
00458
|
PUNB0RRBTGB
|
1110
|
30/09/2023
|
No Such Account
|
6540
|
TR3001019005_260923FTO_135504
|
3001019000NRG24200920230897234
|
5962058199
|
26/09/2023
|
Monoranjan Banik
|
Monoranjan Banik
|
3001019WL0065948
|
00458
|
PUNB0RRBTGB
|
1098
|
30/09/2023
|
No Such Account
|
6541
|
TR3001019005_260923FTO_135504
|
3001019000NRG24200920230897235
|
5962058189
|
26/09/2023
|
Ashalata Das
|
Ashalata Das
|
3001019WL0065948
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
No Such Account
|
6542
|
TR3001019005_260923FTO_135504
|
3001019000NRG24200920230897237
|
5962058200
|
26/09/2023
|
Jayanta Debnath
|
Jayanta Debnath
|
3001019WL0065948
|
00458
|
PUNB0RRBTGB
|
1122
|
30/09/2023
|
No Such Account
|
6543
|
TR3001019004_221123FTO_168103
|
3001019000NRG24211120231161977
|
9619277563
|
22/11/2023
|
Pritam Laskar
|
Pritam Laskar
|
3001019WL091626
|
00662
|
BDBL0001266
|
3390
|
17/01/2024
|
No Such Account
|
6544
|
TR3001019005_230623APB_FTO_49634
|
3001019000NRG24230620230352638
|
|
23/06/2023
|
Jiban Das
|
Jiban Das
|
3001019WL023079
|
00458
|
PUNB0RRBTGB
|
1176
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
TR3001019004_290923FTO_138065
|
3001019000NRG24270920230947839
|
6895320170
|
29/09/2023
|
Jyoti Rani Sen
|
Jyoti Rani Sen
|
3001019WL0070493
|
00458
|
UTBI0RRBTGB
|
3390
|
01/11/2023
|
No Such Account
|
6546
|
TR3001019002_290923APB_FTO_138808
|
3001019000NRG24290920230960177
|
6895220233
|
29/09/2023
|
Purnima Das
|
Purnima Das
|
3001019WL071526
|
00415
|
SBIN0018505
|
2040
|
01/11/2023
|
A/c Blocked or Frozen
|
6547
|
TR3001019002_290923APB_FTO_138808
|
3001019000NRG24290920230960184
|
6895220227
|
29/09/2023
|
KALPANA SUTRADHAR
|
KALPANA SUTRADHAR
|
3001019WL071526
|
00165
|
IBKL0002108
|
612
|
01/11/2023
|
A/c Blocked or Frozen
|
6548
|
TR3001019002_290923APB_FTO_138808
|
3001019000NRG24290920230960214
|
6895220252
|
29/09/2023
|
Namita Debnath
|
Namita Debnath
|
3001019WL071526
|
00458
|
UTBI0RRBTGB
|
2040
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6549
|
TR3001019005_300923APB_FTO_140248
|
3001019000NRG24300920230972414
|
7408582676
|
30/09/2023
|
Ratan Banik
|
Ratan Banik
|
3001019WL072593
|
00458
|
PUNB0RRBTGB
|
1134
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6550
|
TR3001019005_300923FTO_140202
|
3001019000NRG24300920230972648
|
7409336018
|
30/09/2023
|
Gouri Das Sarkar
|
Gouri Das Sarkar
|
3001019WL072611
|
00458
|
PUNB0RRBTGB
|
1134
|
11/11/2023
|
No Such Account
|
6551
|
TR3001019005_300923FTO_140171
|
3001019000NRG24300920230973073
|
7409334978
|
30/09/2023
|
Balarani Debnath
|
Balarani Debnath
|
3001019WL072634
|
00458
|
PUNB0RRBTGB
|
1134
|
11/11/2023
|
Account closed
|
6552
|
TR3001019005_300923FTO_140171
|
3001019000NRG24300920230973078
|
7409334977
|
30/09/2023
|
Jayanta Debnath
|
Jayanta Debnath
|
3001019WL072634
|
00458
|
PUNB0RRBTGB
|
1134
|
11/11/2023
|
No Such Account
|
6553
|
TR3001019005_300923FTO_140171
|
3001019000NRG24300920230973112
|
7409334979
|
30/09/2023
|
Lipi Goswami
|
Lipi Goswami
|
3001019WL072634
|
00458
|
PUNB0RRBTGB
|
1134
|
11/11/2023
|
No Such Account
|
6554
|
TR3001019001_310823APB_FTO_110429
|
3001019000NRG24310820230787264
|
5201470792
|
31/08/2023
|
Raju Debnath
|
Raju Debnath
|
3001019WL054548
|
00459
|
|
3164
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
TR3001020002_190723APB_FTO_69805
|
3001020002NRG24190720230530074
|
3662064989
|
19/07/2023
|
RABI KUMAR DEBBARMA
|
RABI KUMAR DEBBARMA
|
3001020002WL032412
|
00458
|
PUNB0RRBTGB
|
2968
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6556
|
TR3001020002_210623APB_FTO_48059
|
3001020002NRG24210620230333400
|
2798288945
|
21/06/2023
|
Bidhi Debbarma
|
Bidhi Debbarma
|
3001020002WL022013
|
00459
|
ICIC00TSCBL
|
1206
|
28/06/2023
|
Account closed
|
6557
|
TR3001020002_240823APB_FTO_102862
|
3001020002NRG24230820230746932
|
4971726663
|
24/08/2023
|
Jhari Debbarma
|
Jhari Debbarma
|
3001020002WL050156
|
00458
|
PUNB0RRBTGB
|
3390
|
30/08/2023
|
A/c Blocked or Frozen
|
6558
|
TR3001010002_160224APB_FTO_197326
|
3001010002NRG24160220241348768
|
2939930258
|
16/02/2024
|
Chandana Das
|
Chandana Das
|
3001010002WL117023
|
00458
|
UTBI0RRBTGB
|
3616
|
13/04/2024
|
A/c Blocked or Frozen
|
6559
|
TR3001010019_160823APB_FTO_92226
|
3001010000NRG24160820230702395
|
4797790180
|
16/08/2023
|
MANGALAXMI DEBBARMA
|
MANGALAXMI DEBBARMA
|
3001010WL044542
|
00458
|
PUNB0RRBTGB
|
1230
|
25/08/2023
|
A/c Blocked or Frozen
|
6560
|
TR3001010019_160823APB_FTO_92226
|
3001010000NRG24160820230702416
|
4797790162
|
16/08/2023
|
PRADIP DEBBARMA
|
PRADIP DEBBARMA
|
3001010WL044542
|
00048
|
BKID0005071
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
TR3001010026_161023APB_FTO_155864
|
3001010000NRG24161020231086327
|
7409357904
|
16/10/2023
|
Bhajan Deb
|
Bhajan Deb
|
3001010WL082052
|
00458
|
PUNB0RRBTGB
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
TR3001010019_180723APB_FTO_68513
|
3001010000NRG24180720230521589
|
3629783719
|
18/07/2023
|
SANDHYALAXMI DEBBARMA
|
SANDHYALAXMI DEBBARMA
|
3001010WL031885
|
00048
|
BKID0005071
|
1025
|
21/07/2023
|
A/c Blocked or Frozen
|
6563
|
TR3001010018_181023APB_FTO_159699
|
3001010000NRG24181020231112362
|
7464267797
|
18/10/2023
|
Jamuna Debbarma
|
Jamuna Debbarma
|
3001010WL084515
|
00415
|
SBIN0008402
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
TR3001010018_181023APB_FTO_159699
|
3001010000NRG24181020231112463
|
7464267799
|
18/10/2023
|
BAJANTI DEBBARMA
|
BAJANTI DEBBARMA
|
3001010WL084520
|
00048
|
BKID0005071
|
3390
|
13/11/2023
|
A/c Blocked or Frozen
|
6565
|
TR3001010019_190723APB_FTO_69564
|
3001010000NRG24190720230528535
|
3955876206
|
19/07/2023
|
SWARAN KANYA DEBBARMA
|
SWARAN KANYA DEBBARMA
|
3001010WL032359
|
00048
|
BKID0005071
|
3180
|
28/07/2023
|
A/c Blocked or Frozen
|
6566
|
TR3001010019_190723APB_FTO_69784
|
3001010000NRG24190720230530870
|
3955875908
|
19/07/2023
|
Munu Debbarma
|
Munu Debbarma
|
3001010WL032449
|
00048
|
BKID0005071
|
1200
|
28/07/2023
|
A/c Blocked or Frozen
|
6567
|
TR3001010026_210623APB_FTO_48337
|
3001010000NRG24210620230340629
|
2798094147
|
21/06/2023
|
Jamuna Biswas
|
Jamuna Biswas
|
3001010WL022395
|
00458
|
UTBI0RRBTGB
|
2260
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6568
|
TR3001010019_211123FTO_167710
|
3001010000NRG24211120231162227
|
9619278164
|
21/11/2023
|
MANGALI DEBBARMA
|
MANGALI DEBBARMA
|
3001010WL0091662
|
00048
|
BKID0005071
|
1212
|
17/01/2024
|
A/c Blocked or Frozen
|
6569
|
TR3001010027_250823APB_FTO_104359
|
3001010000NRG24250820230752415
|
5083321820
|
25/08/2023
|
Anu Debnath
|
Anu Debnath
|
3001010WL050824
|
00415
|
SBIN0009130
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6570
|
TR3001010026_260923APB_FTO_135804
|
3001010000NRG24260920230936234
|
6028989159
|
26/09/2023
|
Abul Khayer Miah
|
Abul Khayer Miah
|
3001010WL069282
|
00458
|
UTBI0RRBTGB
|
2260
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
TR3001010010_280623APB_FTO_53514
|
3001010000NRG24280620230392805
|
3065309105
|
28/06/2023
|
PURNIMA DAS
|
PURNIMA DAS
|
3001010WL025298
|
00458
|
PUNB0RRBTGB
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
TR3001010026_300823APB_FTO_109103
|
3001010000NRG24300820230781281
|
5201702016
|
30/08/2023
|
Jamuna Biswas
|
Jamuna Biswas
|
3001010WL053848
|
00458
|
PUNB0RRBTGB
|
2712
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6573
|
TR3001010027_021023APB_FTO_141201
|
3001010000NRG24300920230979183
|
7377764417
|
02/10/2023
|
Niba Debnath
|
Niba Debnath
|
3001010WL073072
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6574
|
TR3001010001_070324APB_FTO_205614
|
3001010001NRG24070320241385674
|
3240237360
|
07/03/2024
|
ARCHANA NAMA
|
ARCHANA NAMA
|
3001010001WL122084
|
00458
|
PUNB0RRBTGB
|
1582
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
TR3001010001_121023APB_FTO_152972
|
3001010001NRG24121020231065352
|
7409310818
|
12/10/2023
|
Ashtami Paul
|
Ashtami Paul
|
3001010001WL080433
|
00048
|
BKID0005071
|
215
|
11/11/2023
|
A/c Blocked or Frozen
|
6576
|
TR3001010001_121023APB_FTO_152972
|
3001010001NRG24121020231065353
|
7409310819
|
12/10/2023
|
Ashtami Paul
|
Ashtami Paul
|
3001010001WL080433
|
00048
|
BKID0005071
|
860
|
11/11/2023
|
A/c Blocked or Frozen
|
6577
|
TR3001010002_040324APB_FTO_202117
|
3001010002NRG24040320241381161
|
3304631857
|
04/03/2024
|
Madhab Ch. Dey
|
Madhab Ch. Dey
|
3001010002WL121452
|
00458
|
UTBI0RRBTGB
|
3616
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
TR3001010002_090623APB_FTO_37519
|
3001010002NRG24060620230230073
|
2542144977
|
09/06/2023
|
Archana Ray
|
Archana Ray
|
3001010002WL016480
|
00458
|
PUNB0RRBTGB
|
1050
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6579
|
TR3001010002_090623APB_FTO_37529
|
3001010002NRG24060620230230104
|
2542144612
|
09/06/2023
|
MR LAXMAN SARKAR
|
MR LAXMAN SARKAR
|
3001010002WL016488
|
00458
|
UTBI0RRBTGB
|
1050
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6580
|
TR3001010001_251023APB_FTO_161625
|
3001010001NRG24251020231128141
|
7416770236
|
25/10/2023
|
Sulekha Roy Das
|
Sulekha Roy Das
|
3001010001WL086250
|
00458
|
PUNB0RRBTGB
|
2486
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
TR3001010001_270623APB_FTO_51720
|
3001010001NRG24270620230375749
|
3064582241
|
27/06/2023
|
Sulekha Roy Das
|
Sulekha Roy Das
|
3001010001WL024509
|
00458
|
PUNB0RRBTGB
|
1060
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6582
|
TR3001010001_280324APB_FTO_215045
|
3001010001NRG24280320241430013
|
3294559087
|
28/03/2024
|
Ashtami Paul
|
Ashtami Paul
|
3001010001WL126553
|
00048
|
BKID0005071
|
1075
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
TR3001010002_090623APB_FTO_37539
|
3001010002NRG24060620230230501
|
2542149795
|
09/06/2023
|
MR Sankar Mandal
|
MR Sankar Mandal
|
3001010002WL016496
|
00458
|
PUNB0RRBTGB
|
1050
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6584
|
TR3001010002_201123APB_FTO_166855
|
3001010002NRG24201120231158085
|
9619387702
|
20/11/2023
|
Shilpi Adhikari
|
Shilpi Adhikari
|
3001010002WL091010
|
00458
|
PUNB0RRBTGB
|
678
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
TR3001010002_291223APB_FTO_185052
|
3001010002NRG24291220231250914
|
1898616553
|
29/12/2023
|
Bina Ghosh
|
Bina Ghosh
|
3001010002WL105518
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
TR3001010002_300523APB_FTO_25027
|
3001010002NRG24300520230173094
|
2019572181
|
30/05/2023
|
Dipa Adhikari
|
Dipa Adhikari
|
3001010002WL013416
|
00458
|
UTBI0RRBTGB
|
1050
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6587
|
TR3001010002_300523APB_FTO_25027
|
3001010002NRG24300520230173116
|
2019572161
|
30/05/2023
|
Khela Debnath
|
Khela Debnath
|
3001010002WL013416
|
00458
|
PUNB0RRBTGB
|
1050
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
TR3001010002_310523APB_FTO_27312
|
3001010002NRG24310520230191885
|
2084276524
|
31/05/2023
|
Parbati Rudra Paul
|
Parbati Rudra Paul
|
3001010002WL014367
|
00458
|
UTBI0RRBTGB
|
420
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
TR3001010002_310523APB_FTO_27312
|
3001010002NRG24310520230191886
|
2084276525
|
31/05/2023
|
Parbati Rudra Paul
|
Parbati Rudra Paul
|
3001010002WL014367
|
00458
|
UTBI0RRBTGB
|
630
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
TR3001010002_310523APB_FTO_27312
|
3001010002NRG24310520230191926
|
2084276505
|
31/05/2023
|
Loxmi Sarkar
|
Loxmi Sarkar
|
3001010002WL014367
|
00458
|
PUNB0RRBTGB
|
630
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
TR3001010002_310523APB_FTO_27312
|
3001010002NRG24310520230191927
|
2084276506
|
31/05/2023
|
Loxmi Sarkar
|
Loxmi Sarkar
|
3001010002WL014367
|
00458
|
PUNB0RRBTGB
|
420
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
TR3001010004_220923FTO_132112
|
3001010004NRG23220920231286484
|
5929609467
|
22/09/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0165163
|
00662
|
BDBL0001261
|
3180
|
28/09/2023
|
Account Under Litigation
|
6593
|
TR3001010004_220923FTO_132112
|
3001010004NRG23220920231286485
|
5929609466
|
22/09/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0165163
|
00662
|
BDBL0001261
|
3180
|
28/09/2023
|
Account Under Litigation
|
6594
|
TR3001010004_220923FTO_132112
|
3001010004NRG23220920231286486
|
5929609465
|
22/09/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0165163
|
00662
|
BDBL0001261
|
1060
|
28/09/2023
|
Account Under Litigation
|
6595
|
TR3001010004_220923FTO_132112
|
3001010004NRG23220920231286487
|
5929609464
|
22/09/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0165163
|
00662
|
BDBL0001261
|
1060
|
28/09/2023
|
Account Under Litigation
|
6596
|
TR3001010004_280723FTO_78359
|
3001010004NRG23280720231286191
|
4772673266
|
28/07/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0165077
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
No Such Account
|
6597
|
TR3001010004_280723FTO_78359
|
3001010004NRG23280720231286192
|
4772673265
|
28/07/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0165077
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
No Such Account
|
6598
|
TR3001010004_280723FTO_78359
|
3001010004NRG23280720231286193
|
4772673264
|
28/07/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0165077
|
00458
|
PUNB0RRBTGB
|
1060
|
25/08/2023
|
No Such Account
|
6599
|
TR3001010004_280723FTO_78359
|
3001010004NRG23280720231286194
|
4772673263
|
28/07/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0165077
|
00458
|
PUNB0RRBTGB
|
1060
|
25/08/2023
|
No Such Account
|
6600
|
TR3001010004_111023APB_FTO_151822
|
3001010004NRG24111020231057049
|
7376891427
|
11/10/2023
|
Kalu Miah
|
Kalu Miah
|
3001010004WL079828
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6601
|
TR3001010026_160923APB_FTO_125871
|
3001010000NRG24150920230865907
|
5836300698
|
16/09/2023
|
Abijit Bhowmik
|
Abijit Bhowmik
|
3001010WL062613
|
00458
|
PUNB0RRBTGB
|
3616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
TR3001010003_150923APB_FTO_125388
|
3001010000NRG24150920230867415
|
5834997121
|
15/09/2023
|
Biswajit Shil
|
Biswajit Shil
|
3001010WL062842
|
00458
|
PUNB0RRBTGB
|
1000
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6603
|
TR3001010025_170523APB_FTO_13777
|
3001010000NRG24170520230080046
|
1819585722
|
17/05/2023
|
Malati Sarkar
|
Malati Sarkar
|
3001010WL007950
|
00354
|
PUNB0072720
|
3164
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
TR3001010026_180224APB_FTO_197867
|
3001010000NRG24180220241353087
|
2938982563
|
18/02/2024
|
Ranjit Kumar Saha
|
Ranjit Kumar Saha
|
3001010WL117644
|
00459
|
ICIC00TSCBL
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
TR3001010026_180224APB_FTO_197867
|
3001010000NRG24180220241353094
|
2938982553
|
18/02/2024
|
Shantush Bhowmik
|
Shantush Bhowmik
|
3001010WL117645
|
00458
|
PUNB0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
TR3001010026_190623APB_FTO_45900
|
3001010000NRG24190620230321751
|
2798125297
|
19/06/2023
|
Shantush Bhowmik
|
Shantush Bhowmik
|
3001010WL021297
|
00458
|
PUNB0RRBTGB
|
1000
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6607
|
TR3001010026_190623APB_FTO_45900
|
3001010000NRG24190620230321753
|
2798125308
|
19/06/2023
|
Tapi Roy
|
Tapi Roy
|
3001010WL021297
|
00458
|
PUNB0RRBTGB
|
600
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6608
|
TR3001010026_210623FTO_47414
|
3001010000NRG24210620230334296
|
2797569363
|
21/06/2023
|
Khela Roy
|
Khela Roy
|
3001010WL022081
|
00458
|
PUNB0RRBTGB
|
1000
|
27/06/2023
|
Account closed
|
6609
|
TR3001010026_210623FTO_47414
|
3001010000NRG24210620230334305
|
2797569360
|
21/06/2023
|
Anjana Roy
|
Anjana Roy
|
3001010WL022081
|
00458
|
PUNB0RRBTGB
|
1000
|
27/06/2023
|
Account closed
|
6610
|
TR3001010018_210623APB_FTO_47924
|
3001010000NRG24210620230334940
|
2798089855
|
21/06/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001010WL022104
|
00458
|
UTBI0RRBTGB
|
2600
|
28/06/2023
|
A/c Blocked or Frozen
|
6611
|
TR3001010026_220523APB_FTO_17300
|
3001010000NRG24220520230105963
|
1877481490
|
22/05/2023
|
Shiuli Debnath
|
Shiuli Debnath
|
3001010WL009727
|
00458
|
PUNB0RRBTGB
|
1000
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
TR3001010010_251223APB_FTO_182897
|
3001010000NRG24251220231237574
|
1898502523
|
25/12/2023
|
SHIKHA DAS
|
SHIKHA DAS
|
3001010WL103532
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
TR3001010027_281123FTO_170417
|
3001010000NRG24281120231173471
|
9607194267
|
28/11/2023
|
NIVA DEBNATHh
|
NIVA DEBNATHh
|
3001010WL0093622
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
No Such Account
|
6614
|
TR3001010027_290923APB_FTO_139321
|
3001010000NRG24290920230963903
|
6895327423
|
29/09/2023
|
ANU DEBNATH
|
ANU DEBNATH
|
3001010WL071846
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6615
|
TR3001010002_300523FTO_24992
|
3001010000NRG24300520230173705
|
2019444230
|
30/05/2023
|
Rakhi Rani Sarkar Das
|
Rakhi Rani Sarkar Das
|
3001010WL013446
|
00458
|
UTBI0RRBTGB
|
1050
|
01/06/2023
|
Account closed
|
6616
|
TR3001010026_301123FTO_171407
|
3001010000NRG24301120231177324
|
9619279398
|
30/11/2023
|
Mafia Begam
|
Mafia Begam
|
3001010WL0094433
|
00458
|
PUNB0RRBTGB
|
1000
|
17/01/2024
|
No Such Account
|
6617
|
TR3001010026_301123FTO_171407
|
3001010000NRG24301120231177328
|
9619279403
|
30/11/2023
|
Sathi Ray
|
Sathi Ray
|
3001010WL0094433
|
00458
|
PUNB0RRBTGB
|
2938
|
17/01/2024
|
Account closed
|
6618
|
TR3001010019_310723APB_FTO_79405
|
3001010000NRG24310720230615269
|
4797765134
|
31/07/2023
|
SWARAN KANYA DEBBARMA
|
SWARAN KANYA DEBBARMA
|
3001010WL037598
|
00048
|
BKID0005071
|
1000
|
25/08/2023
|
A/c Blocked or Frozen
|
6619
|
TR3001010001_031023APB_FTO_142923
|
3001010001NRG24031020230995003
|
7377515483
|
03/10/2023
|
Ashtami Paul
|
Ashtami Paul
|
3001010001WL074676
|
00048
|
BKID0005071
|
1060
|
10/11/2023
|
A/c Blocked or Frozen
|
6620
|
TR3001010001_031023APB_FTO_142923
|
3001010001NRG24031020230995113
|
7377515515
|
03/10/2023
|
Sulekha Roy Das
|
Sulekha Roy Das
|
3001010001WL074692
|
00458
|
PUNB0RRBTGB
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
TR3001010002_061023APB_FTO_147066
|
3001010002NRG24061020231024291
|
7464816652
|
06/10/2023
|
Basana Rani Acharjee
|
Basana Rani Acharjee
|
3001010002WL077175
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
TR3001010002_110324APB_FTO_208034
|
3001010002NRG24110320241390468
|
3240300016
|
11/03/2024
|
Shipra Paul
|
Shipra Paul
|
3001010002WL122870
|
00458
|
PUNB0RRBTGB
|
3616
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
TR3001010002_110324APB_FTO_208034
|
3001010002NRG24110320241390540
|
3240300006
|
11/03/2024
|
Susanta Saha
|
Susanta Saha
|
3001010002WL122876
|
00458
|
UTBI0RRBTGB
|
3616
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6624
|
TR3001010002_120623APB_FTO_38457
|
3001010002NRG24120620230259147
|
2604967627
|
12/06/2023
|
Parbati Rudra Paul
|
Parbati Rudra Paul
|
3001010002WL017966
|
00458
|
PUNB0RRBTGB
|
1050
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
TR3001010002_120623APB_FTO_38457
|
3001010002NRG24120620230259175
|
2604967642
|
12/06/2023
|
Loxmi Sarkar
|
Loxmi Sarkar
|
3001010002WL017966
|
00458
|
PUNB0RRBTGB
|
1050
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
TR3001010002_150324APB_FTO_210381
|
3001010002NRG24150320241399210
|
3240229304
|
15/03/2024
|
Bina Ghosh
|
Bina Ghosh
|
3001010002WL123671
|
00458
|
PUNB0RRBTGB
|
3616
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
TR3001010002_150923FTO_124972
|
3001010002NRG24150920230865756
|
5834408079
|
15/09/2023
|
Bragendra Barman
|
Bragendra Barman
|
3001010WL0062607
|
00458
|
PUNB0RRBTGB
|
3392
|
23/09/2023
|
Account closed
|
6628
|
TR3001010002_150923FTO_124972
|
3001010002NRG24150920230865760
|
5834408080
|
15/09/2023
|
Bragendra Barman
|
Bragendra Barman
|
3001010WL0062607
|
00458
|
PUNB0RRBTGB
|
1908
|
23/09/2023
|
Account closed
|
6629
|
TR3001010002_170124APB_FTO_190738
|
3001010002NRG24170120241296726
|
1996578176
|
17/01/2024
|
Bina Ghosh
|
Bina Ghosh
|
3001010002WL111012
|
00458
|
PUNB0RRBTGB
|
3390
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
TR3001010002_201223APB_FTO_181401
|
3001010002NRG24201220231226375
|
1898517625
|
20/12/2023
|
Laxmi Sarkar
|
Laxmi Sarkar
|
3001010002WL101861
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
TR3001010002_220324APB_FTO_213238
|
3001010002NRG24220320241414564
|
3294565332
|
22/03/2024
|
Basana Rani Acharjee
|
Basana Rani Acharjee
|
3001010002WL125209
|
00458
|
PUNB0RRBTGB
|
3616
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
TR3001010002_231223APB_FTO_182772
|
3001010002NRG24231220231235912
|
1898556597
|
23/12/2023
|
Tapasi Sarkar
|
Tapasi Sarkar
|
3001010002WL103166
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
TR3001010002_240523APB_FTO_19417
|
3001010002NRG24240520230122824
|
1944559037
|
24/05/2023
|
Mayarani Sarma
|
Mayarani Sarma
|
3001010002WL010600
|
00458
|
UTBI0RRBTGB
|
3390
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6634
|
TR3001010002_300324APB_FTO_217296
|
3001010002NRG24300320241436374
|
3294565010
|
30/03/2024
|
Archana Barman
|
Archana Barman
|
3001010002WL127080
|
00458
|
UTBI0RRBTGB
|
2486
|
25/04/2024
|
A/c Blocked or Frozen
|
6635
|
TR3001010002_300324APB_FTO_217296
|
3001010002NRG24300320241436381
|
3294565004
|
30/03/2024
|
Madhab Ch. Dey
|
Madhab Ch. Dey
|
3001010002WL127081
|
00458
|
UTBI0RRBTGB
|
2486
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
TR3001010002_300523APB_FTO_25040
|
3001010002NRG24300520230173177
|
2019572485
|
30/05/2023
|
Shipra Paul
|
Shipra Paul
|
3001010002WL013419
|
00458
|
UTBI0RRBTGB
|
1050
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
TR3001010004_150124APB_FTO_189914
|
3001010004NRG24140120241287867
|
1996566835
|
15/01/2024
|
Swapan Choudury
|
Swapan Choudury
|
3001010004WL109958
|
00458
|
PUNB0RRBTGB
|
3390
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
TR3001010004_240324APB_FTO_213623
|
3001010004NRG24240320241418201
|
3290726209
|
24/03/2024
|
Mira Sarkar
|
Mira Sarkar
|
3001010004WL125498
|
00458
|
PUNB0RRBTGB
|
1130
|
25/04/2024
|
A/c Blocked or Frozen
|
6639
|
TR3001010004_260324APB_FTO_214184
|
3001010004NRG24260320241423656
|
3304648814
|
26/03/2024
|
Mira Sarkar
|
Mira Sarkar
|
3001010004WL126036
|
00458
|
PUNB0RRBTGB
|
200
|
25/04/2024
|
A/c Blocked or Frozen
|
6640
|
TR3001002_010423APB_FTO_138
|
3001002018NRG23010420231280685
|
1237931487
|
01/04/2023
|
Braja Kumar Debbarma
|
Braja Kumar Debbarma
|
3001002018WL163939
|
00459
|
ICIC00TSCBL
|
1816
|
05/05/2023
|
Account closed
|
6641
|
TR3001002_010423APB_FTO_138
|
3001002018NRG23010420231280699
|
1237931497
|
01/04/2023
|
Chandra Kumar Debbarma
|
Chandra Kumar Debbarma
|
3001002018WL163939
|
00458
|
PUNB0RRBTGB
|
2017
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6642
|
TR3001010002_161023APB_FTO_156813
|
3001010002NRG24161020231093776
|
7464703399
|
16/10/2023
|
Dipa Sangma
|
Dipa Sangma
|
3001010002WL082704
|
00354
|
PUNB0072720
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
TR3001010002_161123APB_FTO_165954
|
3001010002NRG24161120231151835
|
9619333405
|
16/11/2023
|
Dipa Adhikari
|
Dipa Adhikari
|
3001010002WL089896
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
TR3001010002_170623APB_FTO_44131
|
3001010002NRG24170620230306028
|
2798607649
|
17/06/2023
|
Sipra Rani Sukla Das
|
Sipra Rani Sukla Das
|
3001010002WL020381
|
00458
|
PUNB0RRBTGB
|
1050
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6645
|
TR3001010002_190224APB_FTO_198135
|
3001010002NRG24190220241355291
|
2938986427
|
19/02/2024
|
Tapasi Sarkar
|
Tapasi Sarkar
|
3001010002WL117973
|
00458
|
PUNB0RRBTGB
|
3616
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
TR3001010002_201023APB_FTO_160923
|
3001010002NRG24201020231123777
|
7415705345
|
20/10/2023
|
Dipa Adhikari
|
Dipa Adhikari
|
3001010002WL085685
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
TR3001010002_230224APB_FTO_199375
|
3001010002NRG24230220241361695
|
3159461289
|
23/02/2024
|
Shipra Paul
|
Shipra Paul
|
3001010002WL118908
|
00458
|
PUNB0RRBTGB
|
3616
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
TR3001010002_230224APB_FTO_199375
|
3001010002NRG24230220241361726
|
3159461294
|
23/02/2024
|
Susanta Saha
|
Susanta Saha
|
3001010002WL118913
|
00458
|
UTBI0RRBTGB
|
3616
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6649
|
TR3001010002_240823APB_FTO_103287
|
3001010002NRG24240820230751334
|
5079011923
|
24/08/2023
|
Tapasi Sarkar
|
Tapasi Sarkar
|
3001010002WL050671
|
00458
|
UTBI0RRBTGB
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
TR3001010002_291123FTO_170650
|
3001010002NRG24291120231174143
|
9619278699
|
29/11/2023
|
Sikha Sarkar
|
Sikha Sarkar
|
3001010002WL093740
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
6651
|
TR3001010004_260623FTO_50945
|
3001010004NRG23240620231285957
|
|
26/06/2023
|
Tara Bhanu
|
Tara Bhanu
|
3001010WL0164987
|
00458
|
PUNB0RRBTGB
|
1060
|
04/07/2023
|
No Such Account
|
6652
|
TR3001010004_260623FTO_50945
|
3001010004NRG23240620231285958
|
|
26/06/2023
|
Md Almagir Miah
|
Md Almagir Miah
|
3001010WL0164987
|
00458
|
PUNB0RRBTGB
|
3180
|
04/07/2023
|
No Such Account
|
6653
|
TR3001010004_260623FTO_50945
|
3001010004NRG23240620231285959
|
|
26/06/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0164987
|
00662
|
BDBL0001261
|
3180
|
04/07/2023
|
Account Under Litigation
|
6654
|
TR3001010004_260623FTO_50945
|
3001010004NRG23240620231285960
|
|
26/06/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0164987
|
00662
|
BDBL0001261
|
3180
|
04/07/2023
|
Account Under Litigation
|
6655
|
TR3001010004_260623FTO_50945
|
3001010004NRG23240620231285961
|
|
26/06/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0164987
|
00662
|
BDBL0001261
|
1060
|
04/07/2023
|
Account Under Litigation
|
6656
|
TR3001010004_260623FTO_50945
|
3001010004NRG23240620231285962
|
|
26/06/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0164987
|
00662
|
BDBL0001261
|
1060
|
04/07/2023
|
Account Under Litigation
|
6657
|
TR3001010004_041223APB_FTO_173518
|
3001010004NRG24041220231186820
|
1158780088
|
04/12/2023
|
Kalu Miah
|
Kalu Miah
|
3001010004WL095808
|
00458
|
PUNB0RRBTGB
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
TR3001002018_300623APB_FTO_54591
|
3001002018NRG24300620230403920
|
3326734566
|
30/06/2023
|
Sukumar Debbarma
|
Sukumar Debbarma
|
3001002018WL025974
|
00458
|
PUNB0RRBTGB
|
2700
|
11/07/2023
|
Account closed
|
6659
|
TR3001002018_300623APB_FTO_54591
|
3001002018NRG24300620230403935
|
3326734553
|
30/06/2023
|
Bira Roy Debbarma
|
Bira Roy Debbarma
|
3001002018WL025974
|
00458
|
PUNB0RRBTGB
|
2700
|
11/07/2023
|
Account closed
|
6660
|
TR3001002019_170623APB_FTO_44043
|
3001002019NRG24170620230303925
|
2798593773
|
17/06/2023
|
Uttam Debbarma
|
Uttam Debbarma
|
3001002019WL020240
|
00458
|
PUNB0RRBTGB
|
1818
|
28/06/2023
|
Account closed
|
6661
|
TR3001002019_280623APB_FTO_52919
|
3001002019NRG24280620230387118
|
3064737204
|
28/06/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001002019WL025000
|
00458
|
PUNB0RRBTGB
|
1407
|
05/07/2023
|
A/c Blocked or Frozen
|
6662
|
TR3001002019_280623APB_FTO_52850
|
3001002019NRG24280620230387733
|
3064733082
|
28/06/2023
|
Basaki debbarma
|
Basaki debbarma
|
3001002019WL025018
|
00458
|
UTBI0RRBTGB
|
1407
|
05/07/2023
|
A/c Blocked or Frozen
|
6663
|
TR3001002020_060623APB_FTO_33645
|
3001002020NRG24060620230224799
|
2399167574
|
06/06/2023
|
Sibani Debbarma
|
Sibani Debbarma
|
3001002020WL016227
|
00458
|
PUNB0RRBTGB
|
2327
|
10/06/2023
|
A/c Blocked or Frozen
|
6664
|
TR3001010003_281223APB_FTO_184583
|
3001010000NRG24251220231237275
|
1898500117
|
28/12/2023
|
Biswajit Shil
|
Biswajit Shil
|
3001010WL103494
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
TR3001010025_270923APB_FTO_137422
|
3001010000NRG24270920230946797
|
6895223072
|
27/09/2023
|
Minati Das
|
Minati Das
|
3001010WL070437
|
00354
|
PUNB0072720
|
1005
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
TR3001010026_271223APB_FTO_184443
|
3001010000NRG24271220231247521
|
1898646648
|
27/12/2023
|
Sahena Begum
|
Sahena Begum
|
3001010WL104965
|
00458
|
PUNB0RRBTGB
|
3164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
TR3001010026_271223APB_FTO_184443
|
3001010000NRG24271220231247523
|
1898646650
|
27/12/2023
|
Sahana Begam
|
Sahana Begam
|
3001010WL104965
|
00458
|
PUNB0RRBTGB
|
3164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
TR3001010026_271223APB_FTO_184443
|
3001010000NRG24271220231247526
|
1898646632
|
27/12/2023
|
Rinku Begam
|
Rinku Begam
|
3001010WL104965
|
00458
|
PUNB0RRBTGB
|
3164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
TR3001010026_271223APB_FTO_184443
|
3001010000NRG24271220231247542
|
1898646693
|
27/12/2023
|
Ranjit Kumar Saha
|
Ranjit Kumar Saha
|
3001010WL104968
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
TR3001010026_271223APB_FTO_184443
|
3001010000NRG24271220231247543
|
1898646672
|
27/12/2023
|
Shantush Bhowmik
|
Shantush Bhowmik
|
3001010WL104968
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
TR3001010003_290523APB_FTO_23030
|
3001010000NRG24290520230157547
|
2001171657
|
29/05/2023
|
Helan Das
|
Helan Das
|
3001010WL012615
|
00459
|
ICIC00TSCBL
|
2260
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
TR3001010019_291223APB_FTO_185248
|
3001010000NRG24291220231252327
|
1898544920
|
29/12/2023
|
MANGALESWARI DEBBARMA
|
MANGALESWARI DEBBARMA
|
3001010WL105771
|
00048
|
BKID0005071
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
TR3001010018_030124APB_FTO_187130
|
3001010000NRG24301220231254401
|
1902169493
|
03/01/2024
|
Jamuna Debbarma
|
Jamuna Debbarma
|
3001010WL106125
|
00415
|
SBIN0008402
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
TR3001010001_071223FTO_175019
|
3001010001NRG24071220231194374
|
1104008914
|
07/12/2023
|
Susmita Sarkar Barman
|
Susmita Sarkar Barman
|
3001010001WL096915
|
00692
|
UJVN0003551
|
2260
|
29/02/2024
|
Account closed
|
6675
|
TR3001010001_310723APB_FTO_80169
|
3001010001NRG24310720230621477
|
4801868943
|
31/07/2023
|
Sulekha Roy Das
|
Sulekha Roy Das
|
3001010001WL037997
|
00458
|
PUNB0RRBTGB
|
2938
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6676
|
TR3001010002_071023FTO_147469
|
3001010002NRG24071020231026596
|
7409337313
|
07/10/2023
|
Rupan Dey
|
Rupan Dey
|
3001010002WL077357
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
No Such Account
|
6677
|
TR3001010002_110324APB_FTO_207867
|
3001010002NRG24100320241387960
|
3240301054
|
11/03/2024
|
Laxmi Sarkar
|
Laxmi Sarkar
|
3001010002WL122440
|
00458
|
PUNB0RRBTGB
|
904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
TR3001010002_120623FTO_38304
|
3001010002NRG24120620230257826
|
2605044839
|
12/06/2023
|
Shantu Dhar
|
Shantu Dhar
|
3001010002WL017872
|
00458
|
UTBI0RRBTGB
|
1050
|
16/06/2023
|
Account closed
|
6679
|
TR3001010002_240823APB_FTO_103227
|
3001010002NRG24220820230742099
|
5083321728
|
24/08/2023
|
MRS Laxmi Sarkar
|
MRS Laxmi Sarkar
|
3001010002WL049452
|
00458
|
PUNB0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
TR3001010002_310823APB_FTO_110113
|
3001010002NRG24310820230787484
|
5201470478
|
31/08/2023
|
Mayarani Sarma
|
Mayarani Sarma
|
3001010002WL054571
|
00458
|
PUNB0RRBTGB
|
2756
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6681
|
TR3001010004_231023APB_FTO_161569
|
3001010004NRG24231020231127532
|
7415697160
|
23/10/2023
|
Swapan Choudury
|
Swapan Choudury
|
3001010004WL086133
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6682
|
TR3001002020_300523APB_FTO_23874
|
3001002020NRG24290520230158873
|
2017615529
|
30/05/2023
|
Sajal Debbarma
|
Sajal Debbarma
|
3001002020WL012679
|
00459
|
ICIC00TSCBL
|
2340
|
01/06/2023
|
Account closed
|
6683
|
TR3001010002_061223APB_FTO_174584
|
3001010002NRG24061220231191988
|
1105140331
|
06/12/2023
|
Laxmi Sarkar
|
Laxmi Sarkar
|
3001010002WL096466
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
TR3001010002_090623APB_FTO_37644
|
3001010002NRG24090620230252083
|
2542950893
|
09/06/2023
|
Ranjit Singha
|
Ranjit Singha
|
3001010002WL017519
|
00458
|
UTBI0RRBTGB
|
1050
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6685
|
TR3001010002_090623APB_FTO_37644
|
3001010002NRG24090620230252095
|
2542950901
|
09/06/2023
|
Maya Sarkar
|
Maya Sarkar
|
3001010002WL017519
|
00458
|
UTBI0RRBTGB
|
1050
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6686
|
TR3001010002_130324APB_FTO_209292
|
3001010002NRG24130320241394443
|
3240506426
|
13/03/2024
|
Chandana Das
|
Chandana Das
|
3001010002WL123255
|
00458
|
UTBI0RRBTGB
|
3616
|
24/04/2024
|
A/c Blocked or Frozen
|
6687
|
TR3001010002_161123APB_FTO_165918
|
3001010002NRG24161120231151699
|
9619333227
|
16/11/2023
|
Raju Bala Rudra Paul
|
Raju Bala Rudra Paul
|
3001010002WL089839
|
00458
|
PUNB0RRBTGB
|
1050
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6688
|
TR3001010002_211023APB_FTO_161521
|
3001010002NRG24211020231127173
|
6974501140
|
21/10/2023
|
Basana Rani Acharjee
|
Basana Rani Acharjee
|
3001010002WL086083
|
00458
|
UTBI0RRBTGB
|
3390
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
TR3001010002_300324APB_FTO_217549
|
3001010002NRG24300320241437009
|
3290726188
|
30/03/2024
|
Chandana Das
|
Chandana Das
|
3001010002WL127118
|
00458
|
UTBI0RRBTGB
|
3616
|
25/04/2024
|
A/c Blocked or Frozen
|
6690
|
TR3001010004_080124APB_FTO_188241
|
3001010004NRG24080120241273597
|
1902181135
|
08/01/2024
|
Rekha Nama
|
Rekha Nama
|
3001010004WL108645
|
00458
|
UTBI0RRBTGB
|
960
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
TR3001010004_290224APB_FTO_201104
|
3001010004NRG24290220241374726
|
3161775740
|
29/02/2024
|
Julakha Khatun
|
Julakha Khatun
|
3001010004WL120705
|
00458
|
UTBI0RRBTGB
|
3164
|
20/04/2024
|
A/c Blocked or Frozen
|
6692
|
TR3001010004_290224APB_FTO_201104
|
3001010004NRG24290220241374753
|
3161775725
|
29/02/2024
|
Ismail Miah
|
Ismail Miah
|
3001010004WL120708
|
00048
|
BKID0004067
|
3164
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
TR3001010004_290224APB_FTO_201104
|
3001010004NRG24290220241374776
|
3161775705
|
29/02/2024
|
Kalu Miah
|
Kalu Miah
|
3001010004WL120713
|
00458
|
PUNB0RRBTGB
|
2712
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
TR3001010004_300623APB_FTO_56139
|
3001010004NRG24300620230420156
|
3326865670
|
30/06/2023
|
Debasree Dey
|
Debasree Dey
|
3001010004WL026731
|
00458
|
UTBI0RRBTGB
|
1000
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6695
|
TR3001010004_311223APB_FTO_186211
|
3001010004NRG24311220231256726
|
1898620868
|
31/12/2023
|
Ismail Miah
|
Ismail Miah
|
3001010004WL106400
|
00048
|
BKID0004067
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
TR3001002018_120623APB_FTO_39326
|
3001002018NRG24070620230235142
|
2604969667
|
12/06/2023
|
Dijendra debbarma
|
Dijendra debbarma
|
3001002018WL016776
|
00458
|
PUNB0RRBTGB
|
2658
|
16/06/2023
|
Account closed
|
6697
|
TR3001002018_120623APB_FTO_39247
|
3001002018NRG24090620230251599
|
2604976454
|
12/06/2023
|
Braja Kumar Debbarma
|
Braja Kumar Debbarma
|
3001002018WL017492
|
00415
|
SBIN0016016
|
3116
|
16/06/2023
|
Account closed
|
6698
|
TR3001002019_050823APB_FTO_85469
|
3001002019NRG24050820230657034
|
4799336609
|
05/08/2023
|
Lilima debbarma
|
Lilima debbarma
|
3001002019WL040585
|
00458
|
PUNB0RRBTGB
|
2123
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6699
|
TR3001002019_170623APB_FTO_44015
|
3001002019NRG24160620230299292
|
2798611094
|
17/06/2023
|
Nalini Debbarma
|
Nalini Debbarma
|
3001002019WL019971
|
00459
|
ICIC00TSCBL
|
3390
|
28/06/2023
|
Account closed
|
6700
|
TR3001002019_260523APB_FTO_20818
|
3001002019NRG24260520230133315
|
2019569447
|
26/05/2023
|
Tamiti Debbarma
|
Tamiti Debbarma
|
3001002019WL011253
|
00459
|
ICIC00TSCBL
|
1854
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6701
|
TR3001002019_300623APB_FTO_54933
|
3001002019NRG24300620230406941
|
3326721440
|
30/06/2023
|
Nalini Debbarma
|
Nalini Debbarma
|
3001002019WL026128
|
00458
|
PUNB0RRBTGB
|
3390
|
11/07/2023
|
Account closed
|
6702
|
TR3001002020_300723APB_FTO_78582
|
3001002020NRG24300720230603496
|
4800102543
|
30/07/2023
|
Rupashwari Debbarma
|
Rupashwari Debbarma
|
3001002020WL036946
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
TR3001002021_090623APB_FTO_37544
|
3001002021NRG24080620230244116
|
2542151359
|
09/06/2023
|
Khumrar Debbarma
|
Khumrar Debbarma
|
3001002021WL017146
|
00089
|
CBIN0284384
|
2000
|
14/06/2023
|
A/c Blocked or Frozen
|
6704
|
TR3001010001_271023APB_FTO_161701
|
3001010001NRG24271020231128523
|
7418684366
|
27/10/2023
|
Archana Nama
|
Archana Nama
|
3001010001WL086305
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
A/c Blocked or Frozen
|
6705
|
TR3001010002_040324APB_FTO_202148
|
3001010002NRG24040320241381323
|
3304632902
|
04/03/2024
|
Laxmi Sarkar
|
Laxmi Sarkar
|
3001010002WL121461
|
00458
|
PUNB0RRBTGB
|
3616
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
TR3001010002_190324APB_FTO_212186
|
3001010002NRG24190320241408511
|
3240310093
|
19/03/2024
|
Madhab Ch. Dey
|
Madhab Ch. Dey
|
3001010002WL124679
|
00458
|
UTBI0RRBTGB
|
3616
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
TR3001010002_200623APB_FTO_46505
|
3001010002NRG24200620230327635
|
2798292762
|
20/06/2023
|
Mayarani Sarma
|
Mayarani Sarma
|
3001010002WL021639
|
00458
|
PUNB0RRBTGB
|
3390
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6708
|
TR3001010002_221023FTO_161543
|
3001010002NRG24221020231127279
|
7419621145
|
22/10/2023
|
Rupan Dey
|
Rupan Dey
|
3001010002WL086100
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
No Such Account
|
6709
|
TR3001010002_300324APB_FTO_216655
|
3001010002NRG24300320241434344
|
3294563330
|
30/03/2024
|
Shipra Paul
|
Shipra Paul
|
3001010002WL126900
|
00458
|
PUNB0RRBTGB
|
3616
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
TR3001010002_300324APB_FTO_216655
|
3001010002NRG24300320241434421
|
3294563326
|
30/03/2024
|
Susanta Saha
|
Susanta Saha
|
3001010002WL126908
|
00458
|
UTBI0RRBTGB
|
3616
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6711
|
TR3001010004_080923FTO_118655
|
3001010004NRG23080920231286412
|
5572060332
|
08/09/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0165146
|
00662
|
BDBL0001261
|
3180
|
13/09/2023
|
Account Under Litigation
|
6712
|
TR3001010004_080923FTO_118655
|
3001010004NRG23080920231286413
|
5572060333
|
08/09/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0165146
|
00662
|
BDBL0001261
|
3180
|
13/09/2023
|
Account Under Litigation
|
6713
|
TR3001010004_080923FTO_118655
|
3001010004NRG23080920231286414
|
5572060334
|
08/09/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0165146
|
00662
|
BDBL0001261
|
1060
|
13/09/2023
|
Account Under Litigation
|
6714
|
TR3001010004_080923FTO_118655
|
3001010004NRG23080920231286415
|
5572060335
|
08/09/2023
|
Sushila Dey
|
Sushila Dey
|
3001010WL0165146
|
00662
|
BDBL0001261
|
1060
|
13/09/2023
|
Account Under Litigation
|
6715
|
TR3001002017_251223APB_FTO_182874
|
3001002017NRG24251220231237456
|
1902220250
|
25/12/2023
|
Sharmila Debbarma
|
Sharmila Debbarma
|
3001002017WL103515
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
TR3001002018_040124APB_FTO_187682
|
3001002018NRG24040120241267377
|
1902152966
|
04/01/2024
|
Chandra Kumar Debbarma
|
Chandra Kumar Debbarma
|
3001002018WL107869
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6717
|
TR3001002018_060124APB_FTO_188027
|
3001002018NRG24060120241271270
|
1902153009
|
06/01/2024
|
Sumati Debbarma
|
Sumati Debbarma
|
3001002018WL108387
|
00459
|
ICIC00TSCBL
|
3180
|
16/03/2024
|
Account closed
|
6718
|
TR3001002019_181123APB_FTO_166410
|
3001002019NRG24181120231153894
|
9619325786
|
18/11/2023
|
Lilima debbarma
|
Lilima debbarma
|
3001002019WL090307
|
00458
|
PUNB0RRBTGB
|
3015
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
TR3001002019_181123APB_FTO_166410
|
3001002019NRG24181120231153900
|
9619325802
|
18/11/2023
|
Uttam Debbarma
|
Uttam Debbarma
|
3001002019WL090307
|
00458
|
PUNB0RRBTGB
|
3015
|
17/01/2024
|
Account closed
|
6720
|
TR3001002019_280623APB_FTO_52869
|
3001002019NRG24280620230387523
|
3065295750
|
28/06/2023
|
Lilima debbarma
|
Lilima debbarma
|
3001002019WL025013
|
00458
|
PUNB0RRBTGB
|
1400
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6721
|
TR3001002019_280623APB_FTO_52869
|
3001002019NRG24280620230387529
|
3065295752
|
28/06/2023
|
Uttam Debbarma
|
Uttam Debbarma
|
3001002019WL025013
|
00458
|
PUNB0RRBTGB
|
1400
|
05/07/2023
|
Account closed
|
6722
|
TR3001002020_310723APB_FTO_78671
|
3001002020NRG24310720230604929
|
4800105125
|
31/07/2023
|
Sibani Debbarma
|
Sibani Debbarma
|
3001002020WL037004
|
00458
|
PUNB0RRBTGB
|
1790
|
25/08/2023
|
A/c Blocked or Frozen
|
6723
|
TR3001002021_041023APB_FTO_144296
|
3001002021NRG24041020231004388
|
7377494638
|
04/10/2023
|
Pancha Mala Debbarma
|
Pancha Mala Debbarma
|
3001002021WL075473
|
00089
|
CBIN0284384
|
1782
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
TR3001002021_070723APB_FTO_60925
|
3001002021NRG24070720230455770
|
3410000641
|
07/07/2023
|
Biswa Nath Gar
|
Biswa Nath Gar
|
3001002021WL028626
|
00089
|
CBIN0284384
|
1746
|
14/07/2023
|
Account closed
|
6725
|
TR3001002021_070723APB_FTO_60925
|
3001002021NRG24070720230455791
|
3410000644
|
07/07/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3001002021WL028626
|
00458
|
PUNB0RRBTGB
|
1746
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6726
|
TR3001002_010423APB_FTO_138
|
3001002018NRG23010420231280723
|
1237931499
|
01/04/2023
|
MUNICHANDRA DEBBARMA
|
MUNICHANDRA DEBBARMA
|
3001002018WL163939
|
00458
|
PUNB0RRBTGB
|
2017
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
TR3001002_040423FTO_628
|
3001002018NRG23040420231282648
|
1236536673
|
04/04/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3001002WL0164123
|
00458
|
PUNB0RRBTGB
|
1692
|
05/05/2023
|
No Such Account
|
6728
|
TR3001002018_040124APB_FTO_187683
|
3001002018NRG24040120241267424
|
1902154491
|
04/01/2024
|
Santimala Debbarma
|
Santimala Debbarma
|
3001002018WL107874
|
00458
|
PUNB0RRBTGB
|
1520
|
16/03/2024
|
Account closed
|
6729
|
TR3001002018_040124APB_FTO_187683
|
3001002018NRG24040120241267430
|
1902154488
|
04/01/2024
|
Biya rai
|
Biya rai
|
3001002018WL107874
|
00415
|
SBIN0016016
|
1520
|
16/03/2024
|
Account closed
|
6730
|
TR3001002018_080923APB_FTO_117871
|
3001002018NRG24050920230814186
|
5574162265
|
08/09/2023
|
Niba Debbarma
|
Niba Debbarma
|
3001002018WL057677
|
00462
|
UCBA0003147
|
1800
|
13/09/2023
|
Account closed
|
6731
|
TR3001002018_080923APB_FTO_117871
|
3001002018NRG24050920230814187
|
5574162266
|
08/09/2023
|
Manoj Debbarma
|
Manoj Debbarma
|
3001002018WL057677
|
00415
|
SBIN0016016
|
1800
|
13/09/2023
|
Account closed
|
6732
|
TR3001002019_301223APB_FTO_185988
|
3001002019NRG24301220231253785
|
1898619003
|
30/12/2023
|
Ajoy debbarma
|
Ajoy debbarma
|
3001002019WL106051
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Participant not mapped to the product
|
6733
|
TR3001002019_301223APB_FTO_185988
|
3001002019NRG24301220231253943
|
1898618948
|
30/12/2023
|
Lilima debbarma
|
Lilima debbarma
|
3001002019WL106068
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
TR3001002019_301223APB_FTO_185988
|
3001002019NRG24301220231255655
|
1898618907
|
30/12/2023
|
Tamiti Debbarma
|
Tamiti Debbarma
|
3001002019WL106287
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
TR3001002021_060523APB_FTO_7555
|
3001002021NRG24060520230033191
|
1527320805
|
06/05/2023
|
Milan Debbarma
|
Milan Debbarma
|
3001002021WL004405
|
00459
|
ICIC00TSCBL
|
3390
|
13/05/2023
|
A/c Blocked or Frozen
|
6736
|
TR3001002021_060523APB_FTO_7562
|
3001002021NRG24060520230033205
|
1527332518
|
06/05/2023
|
Anil Debbarma
|
Anil Debbarma
|
3001002021WL004408
|
00459
|
ICIC00TSCBL
|
3390
|
13/05/2023
|
Account closed
|
6737
|
TR3001002021_071023APB_FTO_147449
|
3001002021NRG24071020231026804
|
7377490999
|
07/10/2023
|
Tapan Debbarma
|
Tapan Debbarma
|
3001002021WL077393
|
00458
|
PUNB0RRBTGB
|
1782
|
10/11/2023
|
Account closed
|
6738
|
TR3001002021_071023APB_FTO_147449
|
3001002021NRG24071020231026827
|
7377490998
|
07/10/2023
|
Bikram debbarma
|
Bikram debbarma
|
3001002021WL077393
|
00089
|
CBIN0284384
|
1584
|
10/11/2023
|
Account closed
|
6739
|
TR3001002021_231123APB_FTO_168519
|
3001002021NRG24231120231164622
|
9619383749
|
23/11/2023
|
Smt. Swapna Debbarm
|
Smt. Swapna Debbarm
|
3001002021WL092251
|
00458
|
PUNB0RRBTGB
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
TR3001002021_240523APB_FTO_18826
|
3001002021NRG24240520230118530
|
1902169002
|
24/05/2023
|
Milan Debbarma
|
Milan Debbarma
|
3001002021WL010428
|
00089
|
CBIN0284384
|
3164
|
27/05/2023
|
A/c Blocked or Frozen
|
6741
|
TR3001002021_270623APB_FTO_51757
|
3001002021NRG24270620230375783
|
3065300439
|
27/06/2023
|
Biswa Nath Gar
|
Biswa Nath Gar
|
3001002021WL024517
|
00089
|
CBIN0284384
|
1746
|
05/07/2023
|
Account closed
|
6742
|
TR3001002021_270623APB_FTO_51757
|
3001002021NRG24270620230375804
|
3065300442
|
27/06/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3001002021WL024517
|
00458
|
PUNB0RRBTGB
|
1746
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6743
|
TR3001002021_270623APB_FTO_51757
|
3001002021NRG24270620230375830
|
3065300417
|
27/06/2023
|
Sujala debbarma
|
Sujala debbarma
|
3001002021WL024517
|
00089
|
CBIN0284384
|
1746
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
TR3001002021_290523APB_FTO_22058
|
3001002021NRG24290520230145380
|
2001157883
|
29/05/2023
|
Aruna Debbarma
|
Aruna Debbarma
|
3001002021WL012016
|
00459
|
ICIC00TSCBL
|
1990
|
01/06/2023
|
A/c Blocked or Frozen
|
6745
|
TR3001019005_270723APB_FTO_76606
|
3001019000NRG24270720230587709
|
4773325554
|
27/07/2023
|
Archna De
|
Archna De
|
3001019WL035855
|
00458
|
PUNB0RRBTGB
|
1122
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6746
|
TR3001019005_270723APB_FTO_76606
|
3001019000NRG24270720230587724
|
4773325549
|
27/07/2023
|
Abbas Miaya
|
Abbas Miaya
|
3001019WL035855
|
00458
|
PUNB0RRBTGB
|
1122
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6747
|
TR3001019003_290823APB_FTO_107176
|
3001019000NRG24290820230771433
|
5201470818
|
29/08/2023
|
Arati Sarkar
|
Arati Sarkar
|
3001019WL052918
|
00458
|
PUNB0RRBTGB
|
1000
|
05/09/2023
|
A/c Blocked or Frozen
|
6748
|
TR3001019001_300823APB_FTO_109124
|
3001019000NRG24300820230781392
|
5201420205
|
30/08/2023
|
Joysna Rani Debnath
|
Joysna Rani Debnath
|
3001019WL053858
|
00459
|
ICIC00TSCBL
|
1970
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6749
|
TR3001010004_010324APB_FTO_201301
|
3001010004NRG24010320241376439
|
3240233701
|
01/03/2024
|
Jharna Sarkar
|
Jharna Sarkar
|
3001010004WL120897
|
00458
|
PUNB0RRBTGB
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
TR3001010004_081223APB_FTO_175490
|
3001010004NRG24081220231196942
|
1104079634
|
08/12/2023
|
Debasree Dey
|
Debasree Dey
|
3001010004WL097280
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
TR3001010004_111023APB_FTO_151271
|
3001010004NRG24111020231052052
|
7376890685
|
11/10/2023
|
Ratna Prabha Datta
|
Ratna Prabha Datta
|
3001010004WL079398
|
00458
|
UTBI0RRBTGB
|
1000
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6752
|
TR3001010004_270923APB_FTO_136351
|
3001010004NRG24260920230938426
|
6028975283
|
27/09/2023
|
Swapan Choudury
|
Swapan Choudury
|
3001010004WL069519
|
00458
|
UTBI0RRBTGB
|
3390
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6753
|
TR3001002_290423APB_FTO_5003
|
3001002020NRG24290420230016680
|
1490275979
|
29/04/2023
|
Rupashwari Debbarma
|
Rupashwari Debbarma
|
3001002020WL002515
|
00458
|
PUNB0RRBTGB
|
3390
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
TR3001002021_090623APB_FTO_37584
|
3001002021NRG24080620230244336
|
2542148193
|
09/06/2023
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3001002021WL017163
|
00459
|
ICIC00TSCBL
|
1600
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
TR3001002021_170623APB_FTO_44390
|
3001002021NRG24170620230308058
|
2797693885
|
17/06/2023
|
Rabi Charan Debbarma
|
Rabi Charan Debbarma
|
3001002021WL020486
|
00089
|
CBIN0284384
|
1980
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6756
|
TR3001002021_260523APB_FTO_20751
|
3001002021NRG24260520230133614
|
2001171272
|
26/05/2023
|
Sujala debbarma
|
Sujala debbarma
|
3001002021WL011285
|
00089
|
CBIN0284384
|
1990
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
TR3001019005_300823FTO_108368
|
3001019000NRG24300820230776204
|
5284523639
|
30/08/2023
|
Rakha Ghosh
|
Rakha Ghosh
|
3001019WL053362
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
Account closed
|
6758
|
TR3001019005_300823FTO_108368
|
3001019000NRG24300820230776215
|
5284523637
|
30/08/2023
|
Manika Chakraborty
|
Manika Chakraborty
|
3001019WL053364
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
No Such Account
|
6759
|
TR3001019004_300823FTO_108786
|
3001019000NRG24300820230777335
|
5200990977
|
30/08/2023
|
Usha Rani Deb Nath
|
Usha Rani Deb Nath
|
3001019WL053457
|
00458
|
UTBI0RRBTGB
|
2712
|
05/09/2023
|
Account closed
|
6760
|
TR3001019005_300923FTO_140230
|
3001019000NRG24300920230972503
|
7409335205
|
30/09/2023
|
Biplab Das
|
Biplab Das
|
3001019WL072598
|
00458
|
PUNB0RRBTGB
|
1110
|
11/11/2023
|
No Such Account
|
6761
|
TR3001019005_300923FTO_140230
|
3001019000NRG24300920230972504
|
7409335204
|
30/09/2023
|
Kanika Das
|
Kanika Das
|
3001019WL072598
|
00458
|
PUNB0RRBTGB
|
1110
|
11/11/2023
|
No Such Account
|
6762
|
TR3001019005_300923APB_FTO_140189
|
3001019000NRG24300920230972904
|
7408594249
|
30/09/2023
|
Subrata Chakraborty
|
Subrata Chakraborty
|
3001019WL072617
|
00415
|
SBIN0009126
|
1122
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
TR3001019001_310823APB_FTO_110456
|
3001019000NRG24310820230787260
|
5201699546
|
31/08/2023
|
Jharna Deb
|
Jharna Deb
|
3001019WL054545
|
00459
|
ICIC00TSCBL
|
3164
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6764
|
TR3001019005_310823APB_FTO_110587
|
3001019000NRG24310820230790576
|
5285690176
|
31/08/2023
|
Chandan Sarkar
|
Chandan Sarkar
|
3001019WL054833
|
00458
|
PUNB0RRBTGB
|
1122
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6765
|
TR3001020001_260523APB_FTO_21496
|
3001020001NRG24260520230139843
|
1980307789
|
26/05/2023
|
Subash Debbarma
|
Subash Debbarma
|
3001020001WL011616
|
00458
|
UTBI0RRBTGB
|
1110
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6766
|
TR3001020002_130623APB_FTO_39994
|
3001020002NRG24130620230271766
|
2604635717
|
13/06/2023
|
Chikan Debbarma
|
Chikan Debbarma
|
3001020002WL018608
|
00458
|
PUNB0RRBTGB
|
960
|
16/06/2023
|
Account closed
|
6767
|
TR3001020002_180823APB_FTO_96832
|
3001020002NRG24180820230719494
|
4830899345
|
18/08/2023
|
Biswa Laxmi Debbarma
|
Biswa Laxmi Debbarma
|
3001020002WL046681
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Account closed
|
6768
|
TR3001020002_230523APB_FTO_18215
|
3001020002NRG24230520230110926
|
1879402914
|
23/05/2023
|
Chikan Deb Barma
|
Chikan Deb Barma
|
3001020002WL010009
|
00415
|
SBIN0064072
|
1188
|
26/05/2023
|
Account closed
|
6769
|
TR3001020002_230623APB_FTO_50321
|
3001020002NRG24230620230359176
|
|
23/06/2023
|
Puspa Debbarma
|
Puspa Debbarma
|
3001020002WL023421
|
00458
|
PUNB0RRBTGB
|
1206
|
04/07/2023
|
Account closed
|
6770
|
TR3001020002_250523APB_FTO_20488
|
3001020002NRG24250520230130531
|
1942682143
|
25/05/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001020002WL011067
|
00354
|
PUNB0046820
|
1212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
TR3001002020_290823APB_FTO_107422
|
3001002020NRG24290820230773289
|
5201406125
|
29/08/2023
|
Sibani Debbarma
|
Sibani Debbarma
|
3001002020WL053068
|
00458
|
PUNB0RRBTGB
|
1790
|
05/09/2023
|
A/c Blocked or Frozen
|
6772
|
TR3001002020_290823APB_FTO_107422
|
3001002020NRG24290820230773300
|
5201406118
|
29/08/2023
|
Bikal Debbarma
|
Bikal Debbarma
|
3001002020WL053068
|
00458
|
PUNB0RRBTGB
|
1790
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6773
|
TR3001002021_170723FTO_67016
|
3001002021NRG24170720230509547
|
3629245254
|
17/07/2023
|
Sujala debbarma
|
Sujala debbarma
|
3001002WL0031290
|
00458
|
PUNB0RRBTGB
|
1746
|
21/07/2023
|
No Such Account
|
6774
|
TR3001002021_170723FTO_67016
|
3001002021NRG24170720230509548
|
3629245257
|
17/07/2023
|
Bhamuti Debbarma
|
Bhamuti Debbarma
|
3001002WL0031290
|
00458
|
PUNB0RRBTGB
|
1990
|
21/07/2023
|
No Such Account
|
6775
|
TR3001002021_170723FTO_67016
|
3001002021NRG24170720230509549
|
3629245256
|
17/07/2023
|
Swapan Debbarma
|
Swapan Debbarma
|
3001002WL0031290
|
00458
|
PUNB0RRBTGB
|
1940
|
21/07/2023
|
No Such Account
|
6776
|
TR3001002021_170723FTO_67016
|
3001002021NRG24170720230509551
|
3629245255
|
17/07/2023
|
Sujala debbarma
|
Sujala debbarma
|
3001002WL0031290
|
00458
|
PUNB0RRBTGB
|
1746
|
21/07/2023
|
No Such Account
|
6777
|
TR3001002021_221123FTO_168044
|
3001002021NRG24221120231162946
|
9619277718
|
22/11/2023
|
Bikram debbarma
|
Bikram debbarma
|
3001002WL0091784
|
00458
|
PUNB0RRBTGB
|
1584
|
17/01/2024
|
No Such Account
|
6778
|
TR3001002_240423APB_FTO_3117
|
3001002021NRG24240420230006367
|
1488512266
|
24/04/2023
|
Milan Debbarma
|
Milan Debbarma
|
3001002021WL000988
|
00459
|
ICIC00TSCBL
|
3390
|
12/05/2023
|
A/c Blocked or Frozen
|
6779
|
TR3001002_240423APB_FTO_3117
|
3001002021NRG24240420230006411
|
1488512280
|
24/04/2023
|
Anil Debbarma
|
Anil Debbarma
|
3001002021WL000991
|
00459
|
ICIC00TSCBL
|
3390
|
12/05/2023
|
Account closed
|
6780
|
TR3001010023_220823APB_FTO_99641
|
3001010023NRG24210820230726788
|
4911045144
|
22/08/2023
|
Anamika Chakraborty
|
Anamika Chakraborty
|
3001010023WL047655
|
00415
|
SBIN0009130
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6781
|
TR3001010023_240224APB_FTO_199580
|
3001010023NRG24240220241363617
|
3159456190
|
24/02/2024
|
Shefali Rani Paul
|
Shefali Rani Paul
|
3001010023WL119141
|
00415
|
SBIN0009130
|
1130
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6782
|
TR3001010023_250723APB_FTO_74097
|
3001010023NRG24250720230567743
|
4772911540
|
25/07/2023
|
Rabi Lodh
|
Rabi Lodh
|
3001010023WL034767
|
00415
|
SBIN0009130
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
TR3001010023_270324APB_FTO_214307
|
3001010023NRG24260320241422548
|
3304641530
|
27/03/2024
|
Sankari Rani Paul
|
Sankari Rani Paul
|
3001010023WL125921
|
00415
|
SBIN0009130
|
1030
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6784
|
TR3001010023_290523APB_FTO_22825
|
3001010023NRG24290520230156025
|
2001170914
|
29/05/2023
|
Shikha Debnath
|
Shikha Debnath
|
3001010023WL012538
|
00415
|
SBIN0009130
|
1015
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
TR3001010024_020124FTO_186914
|
3001010024NRG24020120241261580
|
1898847367
|
02/01/2024
|
Supriya Roy
|
Supriya Roy
|
3001010WL0107099
|
00415
|
SBIN0010495
|
600
|
16/03/2024
|
Account closed
|
6786
|
TR3001010025_041023APB_FTO_143616
|
3001010025NRG24031020230996475
|
7377687417
|
04/10/2023
|
Sanjib Majumdar
|
Sanjib Majumdar
|
3001010025WL074782
|
00354
|
PUNB0072720
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
TR3001010025_060124APB_FTO_188157
|
3001010025NRG24060120241271845
|
1902156335
|
06/01/2024
|
Alo Rani Ghosh
|
Alo Rani Ghosh
|
3001010025WL108443
|
00354
|
PUNB0072720
|
1010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
TR3001010025_110923FTO_120189
|
3001010025NRG24110920230838616
|
5676100822
|
11/09/2023
|
Nani Das
|
Nani Das
|
3001010WL0060231
|
00354
|
PUNB0072720
|
1030
|
15/09/2023
|
Account closed
|
6789
|
TR3001010025_240823APB_FTO_103340
|
3001010025NRG24240820230751309
|
4973903652
|
24/08/2023
|
Sadhana Acharjee
|
Sadhana Acharjee
|
3001010025WL050669
|
00354
|
PUNB0072720
|
1030
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
TR3001010025_280823APB_FTO_106389
|
3001010025NRG24280820230765931
|
5083128605
|
28/08/2023
|
Pradip Sarkar
|
Pradip Sarkar
|
3001010025WL052426
|
00354
|
PUNB0072720
|
1030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
TR3001010025_280823APB_FTO_106407
|
3001010025NRG24280820230765981
|
5083336014
|
28/08/2023
|
Ranjit Shil
|
Ranjit Shil
|
3001010025WL052430
|
00354
|
PUNB0072720
|
1030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
TR3001010025_280823APB_FTO_106427
|
3001010025NRG24280820230766098
|
5079171852
|
28/08/2023
|
Karuna Sutradhar
|
Karuna Sutradhar
|
3001010025WL052441
|
00354
|
PUNB0072720
|
1030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
TR3001002021_070723APB_FTO_60925
|
3001002021NRG24070720230455817
|
3410000619
|
07/07/2023
|
Sujala debbarma
|
Sujala debbarma
|
3001002021WL028626
|
00089
|
CBIN0284384
|
1746
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
TR3001002021_270623APB_FTO_51442
|
3001002021NRG24270620230369874
|
3065309710
|
27/06/2023
|
Bikram debbarma
|
Bikram debbarma
|
3001002021WL024218
|
00458
|
PUNB0RRBTGB
|
1990
|
05/07/2023
|
Account closed
|
6795
|
TR3001019005_210823APB_FTO_98674
|
3001019000NRG24210820230731407
|
4910339531
|
21/08/2023
|
Monoranjan Banik
|
Monoranjan Banik
|
3001019WL048123
|
00458
|
UTBI0RRBTGB
|
1098
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6796
|
TR3001019003_210923APB_FTO_130498
|
3001019000NRG24210920230898784
|
5929912657
|
21/09/2023
|
Manoranjan Debbarma
|
Manoranjan Debbarma
|
3001019WL066078
|
00415
|
SBIN0016362
|
3164
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
TR3001019004_221123APB_FTO_168106
|
3001019000NRG24211120231161653
|
9619388096
|
22/11/2023
|
Mamata Debnath
|
Mamata Debnath
|
3001019WL091573
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6798
|
TR3001019004_221123APB_FTO_168106
|
3001019000NRG24211120231161705
|
9619388049
|
22/11/2023
|
Jyoti Rani Sen
|
Jyoti Rani Sen
|
3001019WL091581
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
6799
|
TR3001019004_221123APB_FTO_168106
|
3001019000NRG24211120231161872
|
9619388118
|
22/11/2023
|
Manibala Das
|
Manibala Das
|
3001019WL091599
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
TR3001019002_211223APB_FTO_181934
|
3001019000NRG24211220231231288
|
1898526172
|
21/12/2023
|
Manju Majumder Das
|
Manju Majumder Das
|
3001019WL102528
|
00165
|
IBKL0002108
|
884
|
16/03/2024
|
Account closed
|
6801
|
TR3001019005_250723APB_FTO_74238
|
3001019000NRG24250720230568372
|
4772928050
|
25/07/2023
|
Fulu Pal
|
Fulu Pal
|
3001019WL034798
|
00662
|
BDBL0001253
|
1110
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6802
|
TR3001019002_290523APB_FTO_23221
|
3001019000NRG24290520230157659
|
2001162437
|
29/05/2023
|
MANJU MAJUMDER DAS
|
MANJU MAJUMDER DAS
|
3001019WL012631
|
00458
|
PUNB0RRBTGB
|
804
|
01/06/2023
|
Account closed
|
6803
|
TR3001020001_110523APB_FTO_10377
|
3001020001NRG24100520230050720
|
1639534287
|
11/05/2023
|
Purnalaxmi Debbarma
|
Purnalaxmi Debbarma
|
3001020001WL005699
|
00458
|
UTBI0RRBTGB
|
1032
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6804
|
TR3001020001_120723APB_FTO_63948
|
3001020001NRG24120720230483452
|
3507128914
|
12/07/2023
|
Bishurai Debbarma
|
Bishurai Debbarma
|
3001020001WL029993
|
00458
|
PUNB0RRBTGB
|
925
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6805
|
TR3001020001_200523APB_FTO_16739
|
3001020001NRG24200520230100537
|
1856409709
|
20/05/2023
|
Purnalaxmi Debbarma
|
Purnalaxmi Debbarma
|
3001020001WL009355
|
00458
|
UTBI0RRBTGB
|
1002
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6806
|
TR3001020001_250923APB_FTO_134449
|
3001020001NRG24250920230926030
|
5961572456
|
25/09/2023
|
Budhu Ram Debbarma
|
Budhu Ram Debbarma
|
3001020001WL068357
|
00458
|
PUNB0RRBTGB
|
1032
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6807
|
TR3001020002_190523APB_FTO_15853
|
3001020002NRG24180520230084091
|
1858078116
|
19/05/2023
|
Sandhya Laxmi Debbarma
|
Sandhya Laxmi Debbarma
|
3001020002WL008251
|
00458
|
UTBI0RRBTGB
|
1260
|
25/05/2023
|
Account closed
|
6808
|
TR3001020003_040723APB_FTO_59043
|
3001020003NRG24040720230442936
|
3376241557
|
04/07/2023
|
Malindra Debbarma
|
Malindra Debbarma
|
3001020003WL027977
|
00458
|
UTBI0RRBTGB
|
1152
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6809
|
TR3001020003_280623APB_FTO_53162
|
3001020003NRG24270620230368063
|
3064742345
|
28/06/2023
|
Babul Debbarma
|
Babul Debbarma
|
3001020003WL024043
|
00415
|
SBIN0009126
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
TR3001010024_201023APB_FTO_161417
|
3001010024NRG24201020231126722
|
7415697961
|
20/10/2023
|
Supriya Roy
|
Supriya Roy
|
3001010024WL085998
|
00415
|
SBIN0009130
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
TR3001010025_021023APB_FTO_141276
|
3001010025NRG24021020230983088
|
6895231507
|
02/10/2023
|
Dipali Saha
|
Dipali Saha
|
3001010025WL073509
|
00354
|
PUNB0072720
|
1005
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
TR3001010025_021023APB_FTO_141276
|
3001010025NRG24021020230983094
|
6895231517
|
02/10/2023
|
Pradip Sarkar
|
Pradip Sarkar
|
3001010025WL073509
|
00354
|
PUNB0072720
|
1005
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
TR3001010025_021023APB_FTO_141276
|
3001010025NRG24021020230983096
|
6895231516
|
02/10/2023
|
Shipra Das Sarkar
|
Shipra Das Sarkar
|
3001010025WL073509
|
00354
|
PUNB0072720
|
1005
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
TR3001002021_191223APB_FTO_180839
|
3001002021NRG24191220231223934
|
1898688149
|
19/12/2023
|
Swapan Debbarma
|
Swapan Debbarma
|
3001002021WL101500
|
00089
|
CBIN0284384
|
1870
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
TR3001002021_191223APB_FTO_180839
|
3001002021NRG24191220231223939
|
1898688142
|
19/12/2023
|
Naba Laxmi Debbarma
|
Naba Laxmi Debbarma
|
3001002021WL101500
|
00089
|
CBIN0284384
|
1870
|
16/03/2024
|
A/c Blocked or Frozen
|
6816
|
TR3001002021_191223APB_FTO_180839
|
3001002021NRG24191220231223947
|
1898688138
|
19/12/2023
|
Khumrar Debbarma
|
Khumrar Debbarma
|
3001002021WL101500
|
00459
|
ICIC00TSCBL
|
1870
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
TR3001002021_191223APB_FTO_180839
|
3001002021NRG24191220231223961
|
1898688148
|
19/12/2023
|
Monoranjan Debbarma
|
Monoranjan Debbarma
|
3001002021WL101500
|
00458
|
UTBI0RRBTGB
|
1870
|
16/03/2024
|
Account closed
|
6818
|
TR3001002021_301223APB_FTO_185649
|
3001002021NRG24301220231253921
|
1898536582
|
30/12/2023
|
Smt. Swapna Debbarm
|
Smt. Swapna Debbarm
|
3001002021WL106065
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
TR3001020004_180823APB_FTO_95517
|
3001020004NRG24170820230712972
|
4830516889
|
18/08/2023
|
Tapan Debbarma
|
Tapan Debbarma
|
3001020004WL045873
|
00458
|
PUNB0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
TR3001020004_260423APB_FTO_3981
|
3001020004NRG24260420230011536
|
1490648130
|
26/04/2023
|
Runald Debbarma
|
Runald Debbarma
|
3001020004WL001669
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
TR3001010004_250923APB_FTO_133357
|
3001010004NRG24250920230918601
|
5961567274
|
25/09/2023
|
Sati Rani Dutta
|
Sati Rani Dutta
|
3001010004WL067786
|
00458
|
PUNB0RRBTGB
|
800
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6822
|
TR3001010004_250923APB_FTO_133357
|
3001010004NRG24250920230918606
|
5961567271
|
25/09/2023
|
Jharna Sarkar
|
Jharna Sarkar
|
3001010004WL067786
|
00458
|
PUNB0RRBTGB
|
800
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
TR3001002021_181023APB_FTO_158720
|
3001002021NRG24181020231106345
|
7464813472
|
18/10/2023
|
Smt. Swapna Debbarm
|
Smt. Swapna Debbarm
|
3001002021WL084052
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
A/c Blocked or Frozen
|
6824
|
TR3001002021_220923APB_FTO_132163
|
3001002021NRG24220920230910290
|
5961039781
|
22/09/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3001002021WL067050
|
00458
|
PUNB0RRBTGB
|
2376
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6825
|
TR3001002021_240723APB_FTO_72593
|
3001002021NRG24240720230553887
|
4774461476
|
24/07/2023
|
Bhamuti Debbarma
|
Bhamuti Debbarma
|
3001002021WL034036
|
00458
|
PUNB0RRBTGB
|
1930
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6826
|
TR3001002021_240723APB_FTO_72593
|
3001002021NRG24240720230553899
|
4774461487
|
24/07/2023
|
Pancha Mala Debbarma
|
Pancha Mala Debbarma
|
3001002021WL034036
|
00459
|
ICIC00TSCBL
|
1930
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
TR3001002021_270623APB_FTO_51424
|
3001002021NRG24270620230369574
|
3065309597
|
27/06/2023
|
Rabi Charan Debbarma
|
Rabi Charan Debbarma
|
3001002021WL024200
|
00089
|
CBIN0284384
|
1990
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6828
|
TR3001002021_270623APB_FTO_51864
|
3001002021NRG24270620230377373
|
3065292866
|
27/06/2023
|
Swapan Debbarma
|
Swapan Debbarma
|
3001002021WL024621
|
00089
|
CBIN0284384
|
1940
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6829
|
TR3001002021_270623APB_FTO_51864
|
3001002021NRG24270620230377390
|
3065292837
|
27/06/2023
|
Khumrar Debbarma
|
Khumrar Debbarma
|
3001002021WL024621
|
00459
|
ICIC00TSCBL
|
1940
|
05/07/2023
|
A/c Blocked or Frozen
|
6830
|
TR3001002021_270623APB_FTO_51864
|
3001002021NRG24270620230377405
|
3065292800
|
27/06/2023
|
Monoranjan Debbarma
|
Monoranjan Debbarma
|
3001002021WL024621
|
00459
|
ICIC00TSCBL
|
1940
|
05/07/2023
|
Account closed
|
6831
|
TR3001020002_290823APB_FTO_106720
|
3001020002NRG24280820230759559
|
5083134424
|
29/08/2023
|
Biswa Laxmi Debbarma
|
Biswa Laxmi Debbarma
|
3001020002WL051868
|
00458
|
PUNB0RRBTGB
|
2260
|
02/09/2023
|
Account closed
|
6832
|
TR3001020002_291123APB_FTO_170567
|
3001020002NRG24291120231173834
|
9619310765
|
29/11/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001020002WL093688
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
6833
|
TR3001020003_060623APB_FTO_34360
|
3001020003NRG24060620230227215
|
2392324355
|
06/06/2023
|
Sukumar Debbarma
|
Sukumar Debbarma
|
3001020003WL016368
|
00458
|
UTBI0RRBTGB
|
1152
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6834
|
TR3001020003_150623APB_FTO_42876
|
3001020003NRG24150620230293767
|
2674471447
|
15/06/2023
|
Biraja Debbarma
|
Biraja Debbarma
|
3001020003WL019721
|
00458
|
PUNB0RRBTGB
|
1152
|
20/06/2023
|
A/c Blocked or Frozen
|
6835
|
TR3001020003_190623APB_FTO_45840
|
3001020003NRG24190620230315741
|
2797687557
|
19/06/2023
|
Biraja Debbarma
|
Biraja Debbarma
|
3001020003WL021011
|
00458
|
PUNB0RRBTGB
|
1152
|
28/06/2023
|
A/c Blocked or Frozen
|
6836
|
TR3001020004_280623APB_FTO_53866
|
3001020004NRG24270620230382892
|
3064734114
|
28/06/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001020004WL024840
|
00354
|
PUNB0181320
|
1218
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
TR3001019005_300923APB_FTO_140153
|
3001019000NRG24300920230973242
|
7408595599
|
30/09/2023
|
Amrit Debnath
|
Amrit Debnath
|
3001019WL072650
|
00458
|
PUNB0RRBTGB
|
1134
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6838
|
TR3001019005_300923APB_FTO_140153
|
3001019000NRG24300920230973245
|
7408595584
|
30/09/2023
|
Archna De
|
Archna De
|
3001019WL072650
|
00458
|
PUNB0RRBTGB
|
1134
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
TR3001019005_300923APB_FTO_140153
|
3001019000NRG24300920230973254
|
7408595582
|
30/09/2023
|
Abbas Miaya
|
Abbas Miaya
|
3001019WL072650
|
00458
|
PUNB0RRBTGB
|
1134
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
TR3001020001_310823APB_FTO_110722
|
3001020001NRG24310820230788175
|
5201467735
|
31/08/2023
|
Santa Mani Debbarma
|
Santa Mani Debbarma
|
3001020001WL054606
|
00415
|
SBIN0018506
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
TR3001020001_310823APB_FTO_110689
|
3001020001NRG24310820230790763
|
5201415806
|
31/08/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3001020001WL054844
|
00459
|
ICIC00TSCBL
|
732
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6842
|
TR3001020002_260523APB_FTO_20970
|
3001020002NRG24260520230133429
|
1977619755
|
26/05/2023
|
Rabalaxmi Debbarma
|
Rabalaxmi Debbarma
|
3001020002WL011273
|
00354
|
PUNB0046820
|
1260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
TR3001020002_260523APB_FTO_20970
|
3001020002NRG24260520230133430
|
1977619765
|
26/05/2023
|
Sattalaxmi Debbarma
|
Sattalaxmi Debbarma
|
3001020002WL011273
|
00459
|
ICIC00TSCBL
|
1260
|
31/05/2023
|
Account closed
|
6844
|
TR3001020004_190523APB_FTO_15871
|
3001020004NRG24190520230094014
|
1858075642
|
19/05/2023
|
Rabi Kanna Debbarma
|
Rabi Kanna Debbarma
|
3001020004WL008931
|
00354
|
PUNB0046820
|
1193
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
TR3001010025_051023APB_FTO_145934
|
3001010025NRG24051020231016321
|
7408684756
|
05/10/2023
|
Minati Das
|
Minati Das
|
3001010025WL076535
|
00354
|
PUNB0072720
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
TR3001010025_051023APB_FTO_145934
|
3001010025NRG24051020231016332
|
7408684758
|
05/10/2023
|
Minati Debnath
|
Minati Debnath
|
3001010025WL076535
|
00354
|
PUNB0072720
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
TR3001010025_250723APB_FTO_74117
|
3001010025NRG24250720230567333
|
4772913553
|
25/07/2023
|
MALATI SARKAR
|
MALATI SARKAR
|
3001010025WL034754
|
00354
|
PUNB0072720
|
3390
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
TR3001010025_280823APB_FTO_106377
|
3001010025NRG24280820230765889
|
5079160603
|
28/08/2023
|
Shefali Das
|
Shefali Das
|
3001010025WL052423
|
00354
|
PUNB0072720
|
1030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
TR3001010025_280823APB_FTO_106400
|
3001010025NRG24280820230765956
|
5081021550
|
28/08/2023
|
Shipra Das Sarkar
|
Shipra Das Sarkar
|
3001010025WL052428
|
00354
|
PUNB0072720
|
1030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
TR3001010025_080823APB_FTO_86992
|
3001010025NRG24080820230667854
|
4797578108
|
08/08/2023
|
MALATI SARKAR
|
MALATI SARKAR
|
3001010025WL041462
|
00354
|
PUNB0072720
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
TR3001010025_101023APB_FTO_150141
|
3001010025NRG24091020231040432
|
7409067007
|
10/10/2023
|
Naresh Nama
|
Naresh Nama
|
3001010025WL078502
|
00354
|
PUNB0072720
|
1005
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6852
|
TR3001010025_101023APB_FTO_150141
|
3001010025NRG24091020231040434
|
7409067012
|
10/10/2023
|
Malati Paul
|
Malati Paul
|
3001010025WL078502
|
00354
|
PUNB0072720
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
TR3001010025_101023APB_FTO_150141
|
3001010025NRG24091020231040461
|
7409067002
|
10/10/2023
|
MIHIR DEY
|
MIHIR DEY
|
3001010025WL078502
|
00354
|
PUNB0072720
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
TR3001010025_280823APB_FTO_106340
|
3001010025NRG24280820230765828
|
5081019603
|
28/08/2023
|
Rekha Sutradhar
|
Rekha Sutradhar
|
3001010025WL052418
|
00415
|
SBIN0009130
|
1030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
TR3001010025_280823APB_FTO_106340
|
3001010025NRG24280820230765832
|
5081019600
|
28/08/2023
|
Nani Das
|
Nani Das
|
3001010025WL052418
|
00354
|
PUNB0072720
|
1030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
TR3001010025_280823APB_FTO_106365
|
3001010025NRG24280820230765866
|
5081025553
|
28/08/2023
|
Tapan Debnath
|
Tapan Debnath
|
3001010025WL052422
|
00354
|
PUNB0072720
|
1030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
TR3001010025_280823APB_FTO_106365
|
3001010025NRG24280820230765875
|
5081025560
|
28/08/2023
|
Anil Das
|
Anil Das
|
3001010025WL052422
|
00354
|
PUNB0072720
|
1030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
TR3001010025_300823APB_FTO_108911
|
3001010025NRG24300820230779421
|
5201466154
|
30/08/2023
|
Sanjib Majumdar
|
Sanjib Majumdar
|
3001010025WL053650
|
00354
|
PUNB0072720
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
TR3001010027_180523APB_FTO_14803
|
3001010027NRG24180520230087465
|
1820750365
|
18/05/2023
|
Tutan Sarkar
|
Tutan Sarkar
|
3001010027WL008434
|
00458
|
UTBI0RRBTGB
|
3390
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
TR3001010027_180523APB_FTO_14803
|
3001010027NRG24180520230087747
|
1820750347
|
18/05/2023
|
Narayan Debnath
|
Narayan Debnath
|
3001010027WL008456
|
00415
|
SBIN0009130
|
3390
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
TR3001020002_250523APB_FTO_20488
|
3001020002NRG24250520230130538
|
1942682145
|
25/05/2023
|
Sandhya Laxmi Debbarma
|
Sandhya Laxmi Debbarma
|
3001020002WL011067
|
00458
|
UTBI0RRBTGB
|
1212
|
30/05/2023
|
Account closed
|
6862
|
TR3001020002_300623APB_FTO_55601
|
3001020002NRG24300620230416148
|
3326733256
|
30/06/2023
|
Chikan Debbarma
|
Chikan Debbarma
|
3001020002WL026529
|
00459
|
ICIC00TSCBL
|
1164
|
11/07/2023
|
Account closed
|
6863
|
TR3001020002_300623APB_FTO_55601
|
3001020002NRG24300620230416177
|
3326733287
|
30/06/2023
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3001020002WL026529
|
00458
|
UTBI0RRBTGB
|
1164
|
11/07/2023
|
Account closed
|
6864
|
TR3001020002_300623APB_FTO_55601
|
3001020002NRG24300620230416192
|
3326733247
|
30/06/2023
|
Bho charan Debbarma
|
Bho charan Debbarma
|
3001020002WL026529
|
00459
|
ICIC00TSCBL
|
1164
|
11/07/2023
|
Account closed
|
6865
|
TR3001020002_310523APB_FTO_27500
|
3001020002NRG24310520230191798
|
2081236114
|
31/05/2023
|
Ganesh Debbarma
|
Ganesh Debbarma
|
3001020002WL014363
|
00458
|
PUNB0RRBTGB
|
1206
|
03/06/2023
|
Account closed
|
6866
|
TR3001010022_280224APB_FTO_200678
|
3001010022NRG24280220241371204
|
3161775443
|
28/02/2024
|
Mallika Bhowmik
|
Mallika Bhowmik
|
3001010022WL120306
|
00458
|
UTBI0RRBTGB
|
3164
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6867
|
TR3001010023_030224APB_FTO_194590
|
3001010023NRG24030220241327503
|
2157700352
|
03/02/2024
|
Arpita Rani Paul
|
Arpita Rani Paul
|
3001010023WL114701
|
00415
|
SBIN0009130
|
3390
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6868
|
TR3001010023_050324APB_FTO_202945
|
3001010023NRG24030320241379550
|
3240246310
|
05/03/2024
|
Samrat Chakraborty
|
Samrat Chakraborty
|
3001010023WL121195
|
00415
|
SBIN0009130
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
TR3001010023_111023APB_FTO_151297
|
3001010023NRG24111020231052222
|
7409163749
|
11/10/2023
|
Ruma Mukharjee Chakraborty
|
Ruma Mukharjee Chakraborty
|
3001010023WL079414
|
00415
|
SBIN0010495
|
416
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6870
|
TR3001010023_161123FTO_165735
|
3001010023NRG24161120231150823
|
9619274016
|
16/11/2023
|
Ruma Mukharjee Chakraborty
|
Ruma Mukharjee Chakraborty
|
3001010WL0089639
|
00354
|
PUNB0RRBTGB
|
1045
|
17/01/2024
|
No Such Account
|
6871
|
TR3001010023_161123FTO_165735
|
3001010023NRG24161120231150824
|
9619274017
|
16/11/2023
|
Ruma Mukharjee Chakraborty
|
Ruma Mukharjee Chakraborty
|
3001010WL0089639
|
00354
|
PUNB0RRBTGB
|
416
|
17/01/2024
|
No Such Account
|
6872
|
TR3001010023_250823APB_FTO_103666
|
3001010023NRG24230820230747214
|
5081025707
|
25/08/2023
|
Snigdha Das
|
Snigdha Das
|
3001010023WL050176
|
00415
|
SBIN0009130
|
3180
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
TR3001010024_310523APB_FTO_25650
|
3001010024NRG24290520230159016
|
2081233325
|
31/05/2023
|
Chayarani Bhowmik
|
Chayarani Bhowmik
|
3001010024WL012687
|
00415
|
SBIN0009130
|
1248
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
TR3001010025_101023APB_FTO_150160
|
3001010025NRG24101020231042758
|
7408699188
|
10/10/2023
|
Mihir Sharma
|
Mihir Sharma
|
3001010025WL078762
|
00354
|
PUNB0072720
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
TR3001010025_101023APB_FTO_150160
|
3001010025NRG24101020231042768
|
7408699183
|
10/10/2023
|
Narayan Das
|
Narayan Das
|
3001010025WL078762
|
00354
|
PUNB0072720
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
TR3001010025_101023APB_FTO_150160
|
3001010025NRG24101020231042772
|
7408699175
|
10/10/2023
|
Alo Rani Ghosh
|
Alo Rani Ghosh
|
3001010025WL078762
|
00354
|
PUNB0072720
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
TR3001010027_270723APB_FTO_77208
|
3001010027NRG24270720230589018
|
4773324314
|
27/07/2023
|
Uttam Sarkar
|
Uttam Sarkar
|
3001010027WL035941
|
00458
|
PUNB0RRBTGB
|
1035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
TR3001002021_020823APB_FTO_82438
|
3001002021NRG24020820230634569
|
4799110144
|
02/08/2023
|
Bhamuti Debbarma
|
Bhamuti Debbarma
|
3001002021WL038934
|
00089
|
CBIN0284384
|
1930
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6879
|
TR3001002021_020823APB_FTO_82438
|
3001002021NRG24020820230634581
|
4799110065
|
02/08/2023
|
Pancha Mala Debbarma
|
Pancha Mala Debbarma
|
3001002021WL038934
|
00459
|
ICIC00TSCBL
|
1930
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
TR3001019005_300523APB_FTO_24165
|
3001019000NRG24300520230166779
|
2017449150
|
30/05/2023
|
Archna De
|
Archna De
|
3001019WL013112
|
00458
|
PUNB0RRBTGB
|
1152
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6881
|
TR3001019005_300923FTO_140183
|
3001019000NRG24300920230972912
|
7409335929
|
30/09/2023
|
Anita Chakraborty
|
Anita Chakraborty
|
3001019WL072617
|
00458
|
PUNB0RRBTGB
|
1122
|
11/11/2023
|
No Such Account
|
6882
|
TR3001020002_100723APB_FTO_62704
|
3001020002NRG24100720230464865
|
3436421896
|
10/07/2023
|
Rina Debbarma
|
Rina Debbarma
|
3001020002WL029145
|
00458
|
PUNB0RRBTGB
|
1188
|
14/07/2023
|
Account closed
|
6883
|
TR3001020002_210923APB_FTO_130651
|
3001020002NRG24210920230899219
|
5876548493
|
21/09/2023
|
Jhari Debbarma
|
Jhari Debbarma
|
3001020002WL066106
|
00458
|
PUNB0RRBTGB
|
3390
|
26/09/2023
|
A/c Blocked or Frozen
|
6884
|
TR3001020002_310523APB_FTO_26403
|
3001020002NRG24310520230180247
|
2081223963
|
31/05/2023
|
Chikan Deb Barma
|
Chikan Deb Barma
|
3001020002WL013820
|
00415
|
SBIN0064072
|
1194
|
03/06/2023
|
Account closed
|
6885
|
TR3001020002_310523APB_FTO_26405
|
3001020002NRG24310520230183355
|
2084275088
|
31/05/2023
|
Rabi Debbarma
|
Rabi Debbarma
|
3001020002WL013967
|
00354
|
PUNB0046820
|
1212
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
TR3001020002_310523APB_FTO_26405
|
3001020002NRG24310520230183361
|
2084275062
|
31/05/2023
|
Sandhya Laxmi Debbarma
|
Sandhya Laxmi Debbarma
|
3001020002WL013967
|
00459
|
ICIC00TSCBL
|
1212
|
03/06/2023
|
Account closed
|
6887
|
TR3001020002_310523APB_FTO_26405
|
3001020002NRG24310520230183383
|
2084275081
|
31/05/2023
|
Rabalaxmi Debbarma
|
Rabalaxmi Debbarma
|
3001020002WL013967
|
00459
|
ICIC00TSCBL
|
1212
|
03/06/2023
|
Account closed
|
6888
|
TR3001020003_310723APB_FTO_80442
|
3001020003NRG24310720230609347
|
4800166420
|
31/07/2023
|
Shankar Chakrobati
|
Shankar Chakrobati
|
3001020003WL037287
|
00458
|
UTBI0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6889
|
TR3001020004_050823APB_FTO_85674
|
3001020004NRG24040820230652107
|
4799340041
|
05/08/2023
|
Tapan Debbarma
|
Tapan Debbarma
|
3001020004WL040202
|
00458
|
PUNB0RRBTGB
|
904
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
TR3001020004_050823APB_FTO_85674
|
3001020004NRG24040820230652109
|
4799340032
|
05/08/2023
|
jagadish debbarma
|
jagadish debbarma
|
3001020004WL040203
|
00458
|
UTBI0RRBTGB
|
904
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
TR3001020004_190523APB_FTO_15869
|
3001020004NRG24190520230092907
|
1858080190
|
19/05/2023
|
Runald Debbarma
|
Runald Debbarma
|
3001020004WL008874
|
00458
|
PUNB0RRBTGB
|
3180
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
TR3001010025_300623APB_FTO_54824
|
3001010025NRG24300620230406287
|
3326191564
|
30/06/2023
|
Malati Sarkar
|
Malati Sarkar
|
3001010025WL026087
|
00354
|
PUNB0072720
|
2260
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
TR3001010027_210423APB_FTO_2897
|
3001010027NRG24210420230005560
|
1488492744
|
21/04/2023
|
Gautam Paul
|
Gautam Paul
|
3001010027WL000822
|
00458
|
PUNB0RRBTGB
|
2220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
TR3001010002_090623APB_FTO_37529
|
3001010002NRG24060620230230112
|
2542144614
|
09/06/2023
|
Rina Bhowmik Das
|
Rina Bhowmik Das
|
3001010002WL016488
|
00458
|
UTBI0RRBTGB
|
1050
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
TR3001010002_240823APB_FTO_103204
|
3001010002NRG24220820230741499
|
5083323333
|
24/08/2023
|
Bragendra Barman
|
Bragendra Barman
|
3001010002WL049323
|
00458
|
UTBI0RRBTGB
|
3392
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6896
|
TR3001010002_260923FTO_134893
|
3001010002NRG24260920230929381
|
5962056662
|
26/09/2023
|
Subrata Barman
|
Subrata Barman
|
3001010002WL068636
|
00458
|
PUNB0RRBTGB
|
2938
|
30/09/2023
|
No Such Account
|
6897
|
TR3001010002_300623APB_FTO_56005
|
3001010002NRG24300620230417582
|
3326182720
|
30/06/2023
|
Mayarani Sarma
|
Mayarani Sarma
|
3001010002WL026607
|
00458
|
PUNB0RRBTGB
|
2712
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6898
|
TR3001010004_030124APB_FTO_187399
|
3001010004NRG24030120241265428
|
1898540173
|
03/01/2024
|
Kalu Miah
|
Kalu Miah
|
3001010004WL107594
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
TR3001002021_260523APB_FTO_20812
|
3001002021NRG24260520230134118
|
2001177231
|
26/05/2023
|
Smt. Swapna Debbarm
|
Smt. Swapna Debbarm
|
3001002021WL011331
|
00458
|
UTBI0RRBTGB
|
1980
|
01/06/2023
|
A/c Blocked or Frozen
|
6900
|
TR3001002021_260523APB_FTO_20812
|
3001002021NRG24260520230134156
|
2001177229
|
26/05/2023
|
Buddhiram Debbarma
|
Buddhiram Debbarma
|
3001002021WL011331
|
00089
|
CBIN0284384
|
1980
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
TR3001002021_260523APB_FTO_20800
|
3001002021NRG24260520230134203
|
2001177309
|
26/05/2023
|
Biswa Nath Gar
|
Biswa Nath Gar
|
3001002021WL011337
|
00459
|
ICIC00TSCBL
|
1990
|
01/06/2023
|
Account closed
|
6902
|
TR3001002021_260523APB_FTO_20800
|
3001002021NRG24260520230134227
|
2001177333
|
26/05/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3001002021WL011337
|
00458
|
PUNB0RRBTGB
|
1990
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6903
|
TR3001019004_031023FTO_141818
|
3001019000NRG24300920230974336
|
7375260657
|
03/10/2023
|
Sri Pritam Laskar
|
Sri Pritam Laskar
|
3001019WL072751
|
00662
|
BDBL0001253
|
2260
|
10/11/2023
|
No Such Account
|
6904
|
TR3001020002_130623APB_FTO_39991
|
3001020002NRG24130620230270032
|
2604978690
|
13/06/2023
|
RINGKI DEBBARMA
|
RINGKI DEBBARMA
|
3001020002WL018488
|
00458
|
PUNB0RRBTGB
|
1206
|
16/06/2023
|
Account closed
|
6905
|
TR3001020003_300823APB_FTO_108503
|
3001020003NRG24300820230777104
|
5201469061
|
30/08/2023
|
Shankar Chakrobati
|
Shankar Chakrobati
|
3001020003WL053426
|
00458
|
PUNB0RRBTGB
|
3390
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|