Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2024 09:16:00 PM 
Back  
Rejection Details

State : TRIPURA District : Unakoti Block : Chandipur



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 TR3005001_250723APB_FTO_73808 3003003005NRG24240720230386044 4006428969 25/07/2023 RAHANA BEGAM RAHANA BEGAM 3003003005WL016061 00458 PUNB0RRBTGB 1140 29/07/2023 Aadhaar Number not Mapped to Account Number
2 TR3005001_260423APB_FTO_3797 3003003032NRG24250420230014761 1488508928 26/04/2023 Dibananda debbarma Dibananda debbarma 3003003032WL001320 00459 ICIC00TSCBL 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TR3005001_260423APB_FTO_3797 3003003032NRG24250420230014854 1488509002 26/04/2023 Swapna Debbarma Swapna Debbarma 3003003032WL001320 00089 CBIN0284917 1200 12/05/2023 A/c Blocked or Frozen
4 TR3005001_270723APB_FTO_76057 3003003002NRG24270720230410856 4774584867 27/07/2023 Pratima Malakar Pratima Malakar 3003003002WL016920 00458 UTBI0RRBTGB 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TR3005001_290523APB_FTO_23164 3003003004NRG24290520230133259 1997065162 29/05/2023 Pranati das Pranati das 3003003004WL007131 00415 SBIN0005592 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TR3005001_300623APB_FTO_55755 3003003002NRG24300620230291030 3326734367 30/06/2023 Aburani Dey Aburani Dey 3003003002WL012837 00415 SBIN0005592 1000 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7 TR3005001_300823FTO_109062 3003003025NRG24080820230477132 5205977539 30/08/2023 Balaram sukla Baidya Balaram sukla Baidya 3003003WL0020303 00458 PUNB0RRBTGB 1272 05/09/2023 No Such Account
8 TR3005001_200923APB_FTO_129054 3003003020NRG24190920230651021 5836197917 20/09/2023 Satya brata Purkayastha Satya brata Purkayastha 3003003020WL031612 00354 PUNB0025920 1050 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TR3005001_201123APB_FTO_166713 3003003028NRG24171120230785018 9619347125 20/11/2023 Pankaj Namo Pankaj Namo 3003003028WL040025 00354 PUNB0025920 1130 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TR3005001_210823APB_FTO_99633 3003003035NRG24210820230530845 4911040608 21/08/2023 Banamala Debbarma Banamala Debbarma 3003003035WL023584 00458 PUNB0RRBTGB 3390 28/08/2023 A/c Blocked or Frozen
11 TR3005001_250523APB_FTO_19711 3003003003NRG24230520230106049 1942678854 25/05/2023 Dhun Sinha Dhun Sinha 3003003003WL006135 00415 SBIN0005592 900 30/05/2023 Account closed
12 TR3005001_050923APB_FTO_116165 3003003004NRG24050920230595499 5559874613 05/09/2023 Banu Munda Banu Munda 3003003004WL027944 00354 PUNB0025920 1030 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TR3005001_120523APB_FTO_11091 3003003004NRG24120520230063369 1639914283 12/05/2023 ABHINASH MALAKAR ABHINASH MALAKAR 3003003004WL004068 00354 PUNB0025920 804 17/05/2023 Aadhaar Number not Mapped to Account Number
14 TR3005001_120623APB_FTO_38246 3003003002NRG24120620230199162 2566345434 12/06/2023 SATYENDRA DEBROY SATYENDRA DEBROY 3003003002WL009575 00415 SBIN0005592 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TR3005001_150623APB_FTO_43083 3003003034NRG24150620230224841 2674473211 15/06/2023 Nir Hay Dhen Halam Nir Hay Dhen Halam 3003003034WL010355 00459 ICIC00TSCBL 1206 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TR3005001_010224APB_FTO_194090 3003003034NRG24310120240896000 2150643391 01/02/2024 Sumista Debbarma Sumista Debbarma 3003003034WL049083 00703 AIRP0000001 3164 25/03/2024 Account closed
17 TR3005001_010224APB_FTO_194090 3003003034NRG24310120240896014 2150643303 01/02/2024 Belmati Debbarma Belmati Debbarma 3003003034WL049085 00354 PUNB0025920 3164 25/03/2024 Account closed
18 TR3005001_010224APB_FTO_194090 3005001001NRG24010220240001609 2150643400 01/02/2024 Rakhal Das Rakhal Das 3005001001WL000104 00354 PUNB0025920 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TR3005001_010623APB_FTO_29395 3003003002NRG24010620230160550 2269669179 01/06/2023 SUNIL DAS SUNIL DAS 3003003002WL008111 00415 SBIN0005592 1005 07/06/2023 Aadhaar Number not Mapped to Account Number
20 TR3005001_310723APB_FTO_79273 3003003028NRG24310720230428520 4800168596 31/07/2023 Uttam Paul Uttam Paul 3003003028WL017662 00354 PUNB0025920 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TR3005001_300623APB_FTO_54183 3003003035NRG24280620230279508 3326724601 30/06/2023 Banamala Debbarma Banamala Debbarma 3003003035WL012372 00458 PUNB0RRBTGB 1400 11/07/2023 A/c Blocked or Frozen
22 TR3005001_061123APB_FTO_163404 3003003020NRG24061120230775335 7416778623 06/11/2023 Satyabrata Purkayastha Satyabrata Purkayastha 3003003020WL039018 00458 PUNB0RRBTGB 1050 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TR3005001_070224FTO_195400 3003003004NRG22010220221106164 2150553646 07/02/2024 Maharani Das Maharani Das 3003003WL039675 00354 PUNB0025920 1337 25/03/2024 No Such Account
24 TR3005001_081223APB_FTO_175652 3003003006NRG24081220230821044 1074720039 08/12/2023 Sumen Malakar Sumen Malakar 3003003006WL043488 00459 ICIC00TSCBL 1005 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TR3005001_081223APB_FTO_175652 3003003006NRG24081220230821082 1074720096 08/12/2023 Sefali Singha Sefali Singha 3003003006WL043488 00458 PUNB0RRBTGB 1005 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TR3005001_241123APB_FTO_169074 3003003014NRG24221120230793675 9607287840 24/11/2023 Patali Sinha Patali Sinha 3003003014WL040955 00458 PUNB0RRBTGB 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TR3005001_040823APB_FTO_84431 3003003000NRG24040820230461821 4797727805 04/08/2023 Namita Das Namita Das 3003003WL019475 00415 SBIN0005592 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TR3005001_050124APB_FTO_187917 3003003006NRG24050120240870045 1898567360 05/01/2024 Sanjit Debbarma Sanjit Debbarma 3003003006WL047218 00458 UTBI0RRBTGB 808 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TR3005001_151223APB_FTO_179160 3005001001NRG24151220230001478 1902210046 15/12/2023 Nirmala Shabdakar Nirmala Shabdakar 3005001001WL000091 00354 PUNB0025920 1005 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TR3005001_310823APB_FTO_109857 3003003032NRG24310820230575392 5201706649 31/08/2023 Maharu Urang Maharu Urang 3003003032WL026464 00089 CBIN0284917 2120 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TR3005001_310823APB_FTO_109857 3005001001NRG24310820230001012 5201706714 31/08/2023 Rakhal Das Rakhal Das 3005001001WL000059 00354 PUNB0025920 1212 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TR3005001_190324FTO_212213 3003003004NRG24290520230134117 3239764806 19/03/2024 Chumki Das Chumki Das 3003003WL0007146 00354 PUNB0025920 1060 24/04/2024 No Such Account
33 TR3005001_270623APB_FTO_52183 3005001001NRG24270620230000543 27/06/2023 SARAMA DAS SARAMA DAS 3005001001WL000019 00354 PUNB0025920 1000 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TR3005001_270723APB_FTO_76211 3003003028NRG24260720230406046 4774349061 27/07/2023 Roma Deb Roma Deb 3003003028WL016771 00458 PUNB0RRBTGB 1206 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TR3005001_080923APB_FTO_117439 3003003026NRG24060920230600667 5574171172 08/09/2023 Sitaram Rajbhar Sitaram Rajbhar 3003003026WL028320 00459 ICIC00TSCBL 3390 13/09/2023 Account closed
36 TR3005001_080923APB_FTO_117439 3003003034NRG24070920230602885 5574171346 08/09/2023 Sita Halam Sita Halam 3003003034WL028439 00354 PUNB0025920 1200 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TR3005001_081223APB_FTO_175652 3003003006NRG24081220230821087 1074720171 08/12/2023 Nipon Singha Nipon Singha 3003003006WL043488 00458 UTBI0RRBTGB 1005 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TR3005001_090823APB_FTO_87768 3003003005NRG24080820230480463 4798219745 09/08/2023 Smt shibani das Smt shibani das 3003003005WL020446 00458 PUNB0RRBTGB 1182 25/08/2023 Account closed
39 TR3005001_201123APB_FTO_166976 3003003020NRG24201120230788025 9619325847 20/11/2023 Sujala Turia Sujala Turia 3003003020WL040393 00415 SBIN0005592 1130 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TR3005001_280224APB_FTO_200640 3003003004NRG24270220240915963 3240241158 28/02/2024 Abinash Das Abinash Das 3003003004WL051424 00354 PUNB0025920 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TR3005001_081123FTO_163988 3003003003NRG23081120230903799 8010735532 08/11/2023 Swapan Rudrapaul Swapan Rudrapaul 3003003WL0069262 00458 PUNB0RRBTGB 510 25/11/2023 No Such Account
42 TR3005001_200923APB_FTO_129026 3003003025NRG24190920230651295 5836184603 20/09/2023 Namita Das Namita Das 3003003025WL031619 00415 SBIN0005592 1050 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TR3005001_161023FTO_155515 3003003000NRG24131020230754942 7409340408 16/10/2023 Pranajit Rudrapaul Pranajit Rudrapaul 3003003WL037399 00458 PUNB0RRBTGB 418 11/11/2023 No Such Account
44 TR3005001_280224APB_FTO_200640 3003003006NRG24270220240915888 3240241184 28/02/2024 Anjali Sabdakar Anjali Sabdakar 3003003006WL051413 00415 SBIN0005592 1005 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TR3005001_280224APB_FTO_200640 3003003035NRG24260220240914886 3240241302 28/02/2024 Dhirendra Debbarma Dhirendra Debbarma 3003003035WL051344 00048 BKID0005033 630 24/04/2024 A/c Blocked or Frozen
46 TR3005001_300523APB_FTO_24295 3003003006NRG24300520230141280 2019562136 30/05/2023 Sefali Singha Sefali Singha 3003003006WL007480 00458 PUNB0RRBTGB 975 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TR3005001_300823APB_FTO_109030 3003003024NRG24290820230564453 5205979149 30/08/2023 Shahim Mia Shahim Mia 3003003024WL025755 00354 PUNB0025920 1164 05/09/2023 Aadhaar Number not Mapped to Account Number
48 TR3005001_070224FTO_195402 3003003002NRG24020220240896821 2141724058 07/02/2024 Pranati Bhowmik Pranati Bhowmik 3003003WL0049216 00458 UTBI0RRBTGB 3390 25/03/2024 Account closed
49 TR3005001_070224FTO_195402 3003003006NRG24010220240896789 2141724042 07/02/2024 Bishumala Debbarma Bishumala Debbarma 3003003WL0049211 00458 PUNB0RRBTGB 1005 25/03/2024 No Such Account
50 TR3005001_201123FTO_166715 3003003000NRG24181120230786041 9619273578 20/11/2023 Hariboalab sharma Hariboalab sharma 3003003WL0040175 00458 PUNB0RRBTGB 418 17/01/2024 Account closed
51 TR3005001_201123FTO_166715 3003003000NRG24181120230786044 9619273591 20/11/2023 Jyotsna Singha Jyotsna Singha 3003003WL0040175 00458 PUNB0RRBTGB 418 17/01/2024 Account closed
52 TR3005001_201123FTO_166715 3003003003NRG24181120230785995 9619273575 20/11/2023 Niyati Malakar Niyati Malakar 3003003WL0040170 00458 PUNB0RRBTGB 975 17/01/2024 No Such Account
53 TR3005001_031023APB_FTO_142555 3003003006NRG24031020230714809 7377515199 03/10/2023 Archana Malakar Archana Malakar 3003003006WL035491 00458 UTBI0RRBTGB 1000 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TR3005001_050723FTO_59640 3003003025NRG22111120221274466 3408558776 05/07/2023 Sanichar Gar Sanichar Gar 3003003WL0051801 00458 PUNB0RRBTGB 910 14/07/2023 No Such Account
55 TR3005001_050723FTO_59640 3003003025NRG22111120221274467 3408558777 05/07/2023 Sanichar Gar Sanichar Gar 3003003WL0051801 00458 PUNB0RRBTGB 620 14/07/2023 No Such Account
56 TR3005001_140823APB_FTO_91692 3003003005NRG24130820230494665 4799728072 14/08/2023 RAHANA BEGAM RAHANA BEGAM 3003003005WL021235 00458 PUNB0RRBTGB 1194 25/08/2023 Aadhaar Number not Mapped to Account Number
57 TR3005001_020523APB_FTO_6212 3003003025NRG24010520230033018 1523738907 02/05/2023 Balaram sukla Baidya Balaram sukla Baidya 3003003025WL002627 00459 ICIC00TSCBL 1272 13/05/2023 Account closed
58 TR3005001_180723APB_FTO_68301 3003003000NRG24130720230336190 3629535643 18/07/2023 Santu das Santu das 3003003WL014415 00459 ICIC00TSCBL 1000 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TR3005001_280224APB_FTO_200640 3003003006NRG24270220240915839 3240241107 28/02/2024 Suruchi Malakar Suruchi Malakar 3003003006WL051413 00458 PUNB0RRBTGB 1005 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TR3005001_290923APB_FTO_139094 3003003004NRG24280920230693141 6895342621 29/09/2023 Krishna Debnath Krishna Debnath 3003003004WL034191 00354 PUNB0025920 824 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TR3005001_290923APB_FTO_139094 3003003005NRG24290920230696947 6895342255 29/09/2023 MR LAXMAN DAS MR LAXMAN DAS 3003003005WL034422 00458 PUNB0RRBTGB 1194 01/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
62 TR3005001_261223APB_FTO_183765 3003003020NRG24261220230849282 1898505472 26/12/2023 Shely Sukla Baidya Shely Sukla Baidya 3003003020WL045768 00459 ICIC00TSCBL 840 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TR3005001_270623APB_FTO_51252 3003003002NRG24270620230270302 27/06/2023 RUMA PAUL RUMA PAUL 3003003002WL012036 00415 SBIN0003795 1000 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
64 TR3005001_280823APB_FTO_105159 3003003020NRG24260820230550944 5083317397 28/08/2023 Gita Chakraborty Gita Chakraborty 3003003020WL024800 00354 PUNB0025920 3390 02/09/2023 Account closed
65 TR3005001_280823APB_FTO_105159 3003003034NRG24270820230551622 5083317289 28/08/2023 BEL MATI DEBBARMA BEL MATI DEBBARMA 3003003034WL024873 00354 PUNB0025920 808 02/09/2023 Account closed
66 TR3005001_281223APB_FTO_184646 3003003004NRG24281220230856611 1898629270 28/12/2023 Bijoy Debnath Bijoy Debnath 3003003004WL046167 00415 SBIN0005592 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TR3005001_290124APB_FTO_192751 3003003000NRG24240120240890712 2154343548 29/01/2024 Kulabala bauri Kulabala bauri 3003003WL048561 00459 ICIC00TSCBL 400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TR3005001_290923APB_FTO_138042 3003003004NRG24280920230693110 6895295991 29/09/2023 ANANTA DEBNATH ANANTA DEBNATH 3003003004WL034191 00354 PUNB0025920 1236 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TR3005001_300923APB_FTO_139682 3003003032NRG24300920230701638 6895294544 30/09/2023 MAHARU URANG MAHARU URANG 3003003032WL034699 00089 CBIN0284917 2120 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TR3005001_100823APB_FTO_88829 3003003005NRG24100820230487049 4801678151 10/08/2023 SUBRATA DHAR SUBRATA DHAR 3003003005WL020782 00458 PUNB0RRBTGB 2260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TR3005001_220923FTO_131835 3003003003NRG23230220230817502 5929609018 22/09/2023 Swapan Rudrapaul Swapan Rudrapaul 3003003WL0064349 00458 PUNB0RRBTGB 954 28/09/2023 No Such Account
72 TR3005001_030124APB_FTO_187137 3003003006NRG24020120240866744 1898536955 03/01/2024 Anjali Sabdakar Anjali Sabdakar 3003003006WL046928 00415 SBIN0005592 1015 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TR3005001_030723APB_FTO_57553 3003003020NRG24010720230298119 3325912011 03/07/2023 Shely Sukla Baidya Shely Sukla Baidya 3003003020WL013032 00458 PUNB0RRBTGB 1025 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
74 TR3005001_160124APB_FTO_190033 3003003004NRG24120120240881647 1996183885 16/01/2024 Anjana Das Anjana Das 3003003004WL047809 00354 PUNB0025920 1030 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TR3005001_160124APB_FTO_190033 3005001001NRG24150120240001540 1996183429 16/01/2024 GOPAL DAS GOPAL DAS 3005001001WL000096 00354 PUNB0025920 1230 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TR3005001_270324FTO_214257 3003003025NRG24260320240934316 3294488992 27/03/2024 Ayesa Begam Ayesa Begam 3003003WL0053273 00415 SBIN0005592 420 25/04/2024 Account closed
77 TR3005001_290923APB_FTO_138042 3003003002NRG24260920230685563 6895295939 29/09/2023 Sanjit Ghosh Sanjit Ghosh 3003003002WL033619 00458 UTBI0RRBTGB 1206 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TR3005001_290923APB_FTO_138042 3003003002NRG24270920230689938 6895296094 29/09/2023 Harilal Debnath Harilal Debnath 3003003002WL033918 00458 UTBI0RRBTGB 1400 01/11/2023 Aadhaar Number not Mapped to Account Number
79 TR3005001_290923APB_FTO_138042 3003003034NRG24290920230694871 6895295956 29/09/2023 Hak Chong Hai Halam Hak Chong Hai Halam 3003003034WL034309 00354 PUNB0025920 3390 01/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 TR3005001_290923APB_FTO_138042 3003003034NRG24290920230694888 6895295886 29/09/2023 DEBLAXMI DEBBARMA DEBLAXMI DEBBARMA 3003003034WL034311 00459 ICIC00TSCBL 2938 01/11/2023 Account closed
81 TR3005001_300923APB_FTO_139682 3005001001NRG24300920230001291 6895294555 30/09/2023 SARAMA DAS SARAMA DAS 3005001001WL000077 00354 PUNB0025920 1206 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TR3005001_070224FTO_195402 3003003000NRG24250120240892623 2141724040 07/02/2024 Pranajit Rudrapaul Pranajit Rudrapaul 3003003WL0048753 00458 PUNB0RRBTGB 418 25/03/2024 No Such Account
83 TR3005001_070224FTO_195402 3003003000NRG24250120240892625 2141724047 07/02/2024 Hariballab Sharma Hariballab Sharma 3003003WL0048753 00458 PUNB0RRBTGB 418 25/03/2024 No Such Account
84 TR3005001_070224FTO_195402 3003003003NRG24250120240892617 2141724048 07/02/2024 Hariballab Sharma Hariballab Sharma 3003003WL0048752 00458 PUNB0RRBTGB 975 25/03/2024 No Such Account
85 TR3005001_091123APB_FTO_164227 3003003020NRG24091120230777686 8010754935 09/11/2023 Shely Sukla Baidya Shely Sukla Baidya 3003003020WL039246 00458 PUNB0RRBTGB 1050 25/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
86 TR3005001_200923APB_FTO_129026 3003003028NRG24190920230649555 5836184967 20/09/2023 Pradip Debnath Pradip Debnath 3003003028WL031500 00354 PUNB0025920 3390 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TR3005001_201123FTO_166715 3003003000NRG24181120230786040 9619273592 20/11/2023 Rabin Sinha Rabin Sinha 3003003WL0040175 00415 SBIN0005592 418 17/01/2024 No Such Account
88 TR3005001_201123FTO_166715 3003003003NRG24151120230782327 9619273576 20/11/2023 Hariboalab sharma Hariboalab sharma 3003003WL0039652 00458 PUNB0RRBTGB 975 17/01/2024 Account closed
89 TR3005001_201123FTO_166715 3003003005NRG24161120230783364 9619273572 20/11/2023 MR BIKESH MITRA MR BIKESH MITRA 3003003WL0039753 00354 PUNB0025920 588 17/01/2024 No Such Account
90 TR3005001_300523APB_FTO_24295 3003003006NRG24300520230141336 2019562363 30/05/2023 Buddhinath Debbarma Buddhinath Debbarma 3003003006WL007480 00458 UTBI0RRBTGB 780 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TR3005001_070224FTO_195402 3003003000NRG24250120240892622 2141724045 07/02/2024 Sabitri Rudhrapal Sabitri Rudhrapal 3003003WL0048753 00458 PUNB0RRBTGB 418 25/03/2024 No Such Account
92 TR3005001_070224FTO_195402 3003003006NRG24010220240896786 2141724044 07/02/2024 Suruchi Malakar Suruchi Malakar 3003003WL0049211 00458 PUNB0RRBTGB 1218 25/03/2024 No Such Account
93 TR3005001_201123FTO_166715 3003003000NRG24181120230786038 9619273584 20/11/2023 Sabitri Rudhrapal Sabitri Rudhrapal 3003003WL0040175 00458 UTBI0RRBTGB 418 17/01/2024 Account closed
94 TR3005001_210723FTO_71974 3003003005NRG24210720230380008 3955017402 21/07/2023 KAMALI GOYALA KAMALI GOYALA 3003003005WL015877 00415 SBIN0005592 1356 28/07/2023 Account closed
95 TR3005001_230324APB_FTO_213609 3003003008NRG24210320240931560 3304589928 23/03/2024 Sukumar Suklabaidya Sukumar Suklabaidya 3003003008WL053074 00458 UTBI0RRBTGB 1320 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TR3005001_230324APB_FTO_213609 3003003008NRG24210320240931585 3304589905 23/03/2024 Sushama Das Sushama Das 3003003008WL053074 00458 UTBI0RRBTGB 1540 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TR3005001_060623APB_FTO_33615 3003003014NRG24050620230177855 2399161981 06/06/2023 Swapna Sinha Swapna Sinha 3003003014WL008789 00415 SBIN0005592 2010 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TR3005001_140823APB_FTO_91692 3005001001NRG24140820230000883 4799728210 14/08/2023 PRATIMA DAS PRATIMA DAS 3005001001WL000041 00354 PUNB0025920 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TR3005001_180523APB_FTO_14957 3003003006NRG24180520230087450 1820752504 18/05/2023 Anjali Shabdakar Anjali Shabdakar 3003003006WL005184 00415 SBIN0005592 1176 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TR3005001_180523APB_FTO_14957 3003003006NRG24180520230087577 1820752557 18/05/2023 Uttam Malakar Uttam Malakar 3003003006WL005190 00458 PUNB0RRBTGB 588 24/05/2023 Account closed
101 TR3005001_180823APB_FTO_95520 3003003020NRG24140820230495507 4830889003 18/08/2023 Shely Sukla Baidya Shely Sukla Baidya 3003003020WL021293 00458 PUNB0RRBTGB 1050 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
102 TR3005001_280224APB_FTO_200640 3003003004NRG24270220240915982 3240241370 28/02/2024 Nityananda Das Nityananda Das 3003003004WL051427 00415 SBIN0005592 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TR3005001_070224FTO_195402 3003003000NRG24250120240892624 2141724039 07/02/2024 Rabin Sinha Rabin Sinha 3003003WL0048753 00458 PUNB0RRBTGB 418 25/03/2024 No Such Account
104 TR3005001_280823FTO_105161 3003003034NRG24080820230479041 5082660219 28/08/2023 BEL MATI DEBBARMA BEL MATI DEBBARMA 3003003WL0020380 00354 PUNB0025920 1206 02/09/2023 No Such Account
105 TR3005001_290423APB_FTO_4939 3003003034NRG24290420230023684 1490636612 29/04/2023 CHANDRA KISHORE DEBBARMA CHANDRA KISHORE DEBBARMA 3003003034WL001842 00415 SBIN0005592 2120 12/05/2023 Aadhaar Number not Mapped to Account Number
106 TR3005001_291223APB_FTO_185281 3003003002NRG24291220230859217 1898644762 29/12/2023 APARNA DEBNATH APARNA DEBNATH 3003003002WL046380 00415 SBIN0005592 1206 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TR3005001_070823FTO_85950 3003003000NRG23240720230903524 4800497057 07/08/2023 Swapan Rudrapaul Swapan Rudrapaul 3003003WL0069195 00458 PUNB0RRBTGB 1116 24/08/2023 No Such Account
108 TR3005001_200923APB_FTO_130236 3003003032NRG24200920230656688 5930027705 20/09/2023 MAHARU URANG MAHARU URANG 3003003032WL031892 00089 CBIN0284917 3180 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TR3005001_031023FTO_141783 3003003020NRG24300920230703641 7375260115 03/10/2023 Shilpi Suklabaidya Das Shilpi Suklabaidya Das 3003003WL0034873 00458 PUNB0RRBTGB 1050 10/11/2023 No Such Account
110 TR3005001_050324APB_FTO_203371 3003003003NRG24050320240921244 3240240667 05/03/2024 SHRI JITESH RUDRA PAUL SHRI JITESH RUDRA PAUL 3003003003WL051919 00458 PUNB0RRBTGB 3150 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TR3005001_140324FTO_210150 3003003003NRG24130320240925391 3239764198 14/03/2024 Samir Rudra Paul Samir Rudra Paul 3003003WL0052391 00458 PUNB0RRBTGB 2260 24/04/2024 No Such Account
112 TR3005001_310823APB_FTO_109880 3003003005NRG24310820230576804 5201409968 31/08/2023 SUBRATA DHAR SUBRATA DHAR 3003003005WL026550 00458 PUNB0RRBTGB 3390 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TR3005001_200523APB_FTO_16246 3003003002NRG24150520230067348 1861903906 20/05/2023 Satyendra Debroy Satyendra Debroy 3003003002WL004269 00458 UTBI0RRBTGB 636 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TR3005001_300823FTO_108622 3003003000NRG24300820230568327 5200989730 30/08/2023 Patan Biswas Patan Biswas 3003003WL0025983 00415 SBIN0005592 1260 05/09/2023 Account closed
115 TR3005001_070823FTO_85950 3003003000NRG23240720230903525 4800497056 07/08/2023 Swapan Rudrapaul Swapan Rudrapaul 3003003WL0069195 00458 PUNB0RRBTGB 740 24/08/2023 No Such Account
116 TR3005001_070823FTO_85950 3003003000NRG23240720230903528 4800497048 07/08/2023 Bangshi Paul Bangshi Paul 3003003WL0069195 00354 PUNB0025920 800 25/08/2023 No Such Account
117 TR3005001_220923APB_FTO_132156 3003003006NRG24220920230670296 5930035499 22/09/2023 Jagannath Malakar Jagannath Malakar 3003003006WL032817 00458 PUNB0RRBTGB 1188 28/09/2023 Aadhaar Number not Mapped to Account Number
118 TR3005001_240124APB_FTO_191982 3003003004NRG24240120240890030 2141846992 24/01/2024 Purni Rani Malakar Purni Rani Malakar 3003003004WL048494 00458 PUNB0RRBTGB 832 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TR3005001_111223APB_FTO_176368 3003003034NRG24111220230823827 1105144551 11/12/2023 Nirhaichang Halam Nirhaichang Halam 3003003034WL043744 00459 ICIC00TSCBL 2034 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TR3005001_131023APB_FTO_153864 3003003014NRG24121020230749082 7458800390 13/10/2023 Patali Sinha Patali Sinha 3003003014WL037146 00458 UTBI0RRBTGB 3390 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TR3005001_260523APB_FTO_20706 3003003005NRG24260520230120458 1980313267 26/05/2023 PAYAL GHOSH PAYAL GHOSH 3003003005WL006663 00354 PUNB0025920 1194 31/05/2023 Aadhaar Number not Mapped to Account Number
122 TR3005001_290923FTO_139113 3003003005NRG24290920230694566 6895319868 29/09/2023 MISS RAHANA BEGAM MISS RAHANA BEGAM 3003003WL0034276 00354 PUNB0025920 1152 01/11/2023 No Such Account
123 TR3005001_291223APB_FTO_185281 3003003002NRG24291220230859181 1898644823 29/12/2023 HARILAL DEBNATH HARILAL DEBNATH 3003003002WL046380 00458 PUNB0RRBTGB 1206 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TR3005001_301223APB_FTO_185652 3003003006NRG24301220230860482 1898491005 30/12/2023 Ishwarbabu Singh Ishwarbabu Singh 3003003006WL046468 00458 PUNB0RRBTGB 812 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TR3005001_240823APB_FTO_102586 3003003020NRG24230820230542131 4973901675 24/08/2023 Kripesh Suklabaidya Kripesh Suklabaidya 3003003020WL024250 00459 ICIC00TSCBL 630 30/08/2023 Account closed
126 TR3005001_030723APB_FTO_57708 3003003020NRG24030720230300450 3325914759 03/07/2023 Shely Sukla Baidya Shely Sukla Baidya 3003003020WL013126 00458 PUNB0RRBTGB 410 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
127 TR3005001_050124APB_FTO_187917 3003003024NRG24040120240868993 1898567400 05/01/2024 Bijamani urang Bijamani urang 3003003024WL047142 00415 SBIN0005592 378 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TR3005001_050124APB_FTO_187917 3003003028NRG24040120240869495 1898567730 05/01/2024 Namita Sarkar Namita Sarkar 3003003028WL047164 00354 PUNB0025920 1218 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TR3005001_151223APB_FTO_179160 3005001001NRG24151220230001444 1902210013 15/12/2023 Swapna Sabdakar Swapna Sabdakar 3005001001WL000091 00354 PUNB0025920 804 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TR3005001_010823FTO_81245 3003003014NRG24010820230442687 4801402359 01/08/2023 Rahul Ghosh Rahul Ghosh 3003003014WL018340 00458 PUNB0RRBTGB 2000 25/08/2023 No Such Account
131 TR3005001_310823APB_FTO_109857 3005001001NRG24310820230000997 5201706757 31/08/2023 Arati Das Paul Arati Das Paul 3005001001WL000059 00458 UTBI0RRBTGB 1010 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TR3005001_270723APB_FTO_76211 3003003028NRG24260720230406074 4774349181 27/07/2023 Namita Sarkar Namita Sarkar 3003003028WL016771 00354 PUNB0025920 1206 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TR3005001_270723APB_FTO_76552 3003003005NRG24270720230414205 4773320624 27/07/2023 MR LAXMAN DAS MR LAXMAN DAS 3003003005WL017057 00458 PUNB0RRBTGB 804 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
134 TR3005001_300623APB_FTO_54183 3003003035NRG24280620230279506 3326724600 30/06/2023 Banamala Debbarma Banamala Debbarma 3003003035WL012372 00458 PUNB0RRBTGB 600 11/07/2023 A/c Blocked or Frozen
135 TR3005001_070224FTO_195400 3003003004NRG22010220221106171 2150553653 07/02/2024 Paritosh Das Paritosh Das 3003003WL039675 00354 PUNB0025920 3180 25/03/2024 No Such Account
136 TR3005001_081123FTO_163963 3003003036NRG23230220230817541 8010735579 08/11/2023 Ajyodha Debbarma Ajyodha Debbarma 3003003WL0064354 00458 PUNB0RRBTGB 2000 25/11/2023 No Such Account
137 TR3005001_081123FTO_163963 3003003036NRG23250720230903532 8010735580 08/11/2023 Ajyodha Debbarma Ajyodha Debbarma 3003003WL0069197 00458 PUNB0RRBTGB 1400 25/11/2023 No Such Account
138 TR3005001_040823APB_FTO_84431 3003003000NRG24040820230461844 4797727792 04/08/2023 Patan Biswas Patan Biswas 3003003WL019475 00415 SBIN0005592 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TR3005001_050124APB_FTO_187917 3003003028NRG24040120240869512 1898567720 05/01/2024 Jaba Rani Das Jaba Rani Das 3003003028WL047164 00459 ICIC00TSCBL 1218 16/03/2024 Account closed
140 TR3005001_120623APB_FTO_39390 3003003004NRG24120620230205479 2562869289 12/06/2023 SUBAL DEBNATH SUBAL DEBNATH 3003003004WL009746 00354 PUNB0025920 402 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TR3005001_130923APB_FTO_122964 3003003034NRG24130920230627683 5798618183 13/09/2023 Nir Hay Dhen Halam Nir Hay Dhen Halam 3003003034WL029825 00459 ICIC00TSCBL 2010 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TR3005001_151223APB_FTO_178957 3003003028NRG24151220230833058 1898600413 15/12/2023 Kanika Namo Kanika Namo 3003003028WL044510 00354 PUNB0025920 1130 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TR3005001_151223APB_FTO_179160 3005001001NRG24151220230001474 1902209974 15/12/2023 Rakhal Das Rakhal Das 3005001001WL000091 00354 PUNB0025920 1206 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TR3005001_010823FTO_81245 3003003005NRG24310720230441289 4801402341 01/08/2023 KAMALI GOYALA KAMALI GOYALA 3003003005WL018264 00415 SBIN0005592 2486 25/08/2023 Account closed
145 TR3005001_310823APB_FTO_109857 3003003032NRG24310820230575381 5201706722 31/08/2023 Lomrula Khasia Lomrula Khasia 3003003032WL026463 00458 UTBI0RRBTGB 2120 05/09/2023 Account closed
146 TR3005001_260324FTO_213673 3003003000NRG23220320240903871 3304542137 26/03/2024 Babulal Sinha Babulal Sinha 3003003WL0069277 00458 PUNB0RRBTGB 810 25/04/2024 No Such Account
147 TR3005001_081123FTO_163965 3003003026NRG24071120230775922 8011041427 08/11/2023 Kingshu Layek Kingshu Layek 3003003WL0039073 00354 PUNB0025920 3390 25/11/2023 No Such Account
148 TR3005001_090124APB_FTO_188718 3003003000NRG24060120240872654 1902150897 09/01/2024 Jamed Mia Jamed Mia 3003003WL047341 00415 SBIN0005592 200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TR3005001_090124APB_FTO_188718 3003003005NRG24080120240872846 1902150435 09/01/2024 Ganesh Ch. Dey Ganesh Ch. Dey 3003003005WL047352 00458 UTBI0RRBTGB 784 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TR3005001_100523APB_FTO_9474 3003003034NRG24080520230053173 1639542579 10/05/2023 SUMITA DEBBARMA SUMITA DEBBARMA 3003003034WL003609 00662 BDBL0001522 350 17/05/2023 Account closed
151 TR3005001_211223APB_FTO_182049 3003003006NRG24201220230843639 1898522866 21/12/2023 Nipon Singha Nipon Singha 3003003006WL045335 00458 UTBI0RRBTGB 990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TR3005001_211223APB_FTO_182049 3003003021NRG24211220230845231 1898522842 21/12/2023 SIPAIYA BAURI SIPAIYA BAURI 3003003021WL045488 00459 ICIC00TSCBL 3180 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TR3005001_030124APB_FTO_187329 3003003002NRG24020120240865720 1898533839 03/01/2024 SWAPNA DAS SWAPNA DAS 3003003002WL046892 00415 SBIN0005592 402 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TR3005001_141123APB_FTO_164744 3003003020NRG24121120230779007 9619321928 14/11/2023 Janaki Tanti Janaki Tanti 3003003020WL039365 00459 ICIC00TSCBL 1260 17/01/2024 Account closed
155 TR3005001_150224APB_FTO_196898 3003003025NRG24130220240904518 2939245211 15/02/2024 Kulabala bauri Kulabala bauri 3003003025WL049945 00459 ICIC00TSCBL 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TR3005001_160823APB_FTO_93395 3003003028NRG24160820230512396 4830885627 16/08/2023 Jaharlal Namo Jaharlal Namo 3003003028WL022272 00354 PUNB0025920 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TR3005001_161023APB_FTO_155527 3003003000NRG24131020230754862 7409312061 16/10/2023 Sabitri Rudhrapal Sabitri Rudhrapal 3003003WL037399 00458 UTBI0RRBTGB 418 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TR3005001_170523APB_FTO_13745 3003003005NRG24160520230078020 1819584921 17/05/2023 SHIBANI DAS SHIBANI DAS 3003003005WL004740 00458 UTBI0RRBTGB 995 24/05/2023 Account closed
159 TR3005001_170723APB_FTO_67432 3003003005NRG24170720230351193 3629547349 17/07/2023 RAHANA BEGAM RAHANA BEGAM 3003003005WL014929 00458 PUNB0RRBTGB 1194 21/07/2023 Aadhaar Number not Mapped to Account Number
160 TR3005001_170723APB_FTO_67432 3003003028NRG24170720230350950 3629547052 17/07/2023 Anita debnath Anita debnath 3003003028WL014924 00354 PUNB0025920 804 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TR3005001_260723FTO_75830 3003003005NRG24250720230396450 4006117500 26/07/2023 SUKHENDU DEB SUKHENDU DEB 3003003005WL016405 00458 PUNB0RRBTGB 1407 29/07/2023 No Such Account
162 TR3005001_270623APB_FTO_51062 3003003034NRG24270620230267777 27/06/2023 HAK CHANG HOI HALAM HAK CHANG HOI HALAM 3003003034WL011973 00354 PUNB0025920 800 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 TR3005001_270623APB_FTO_51062 3003003034NRG24270620230267814 27/06/2023 PURNICHIM HALAM PURNICHIM HALAM 3003003034WL011973 00459 ICIC00TSCBL 800 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TR3005001_300923APB_FTO_140527 3003003032NRG24300920230703229 6895232597 30/09/2023 Gulafful Debbarma Gulafful Debbarma 3003003032WL034853 00459 ICIC00TSCBL 1000 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TR3005001_301123APB_FTO_171501 3003003020NRG24301120230805329 9619313950 30/11/2023 Satyabrata Purkayastha Satyabrata Purkayastha 3003003020WL041990 00415 SBIN0005592 840 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TR3005001_250723APB_FTO_73808 3003003004NRG24240720230384432 4006428964 25/07/2023 Balaram Debnath Balaram Debnath 3003003004WL016008 00415 SBIN0005592 3180 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TR3005001_250723APB_FTO_73808 3003003024NRG24240720230394039 4006428958 25/07/2023 Budhani Urang Budhani Urang 3003003024WL016337 00415 SBIN0005592 960 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TR3005001_250723APB_FTO_73808 3003003034NRG24240720230386583 4006428855 25/07/2023 Lalrupui Halam Lalrupui Halam 3003003034WL016069 00354 PUNB0025920 200 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TR3005001_270723APB_FTO_76057 3003003005NRG24250720230395790 4774584330 27/07/2023 MISS PAYAL GHOSH MISS PAYAL GHOSH 3003003005WL016374 00354 PUNB0025920 1379 25/08/2023 Aadhaar Number not Mapped to Account Number
170 TR3005001_280324APB_FTO_215305 3003003005NRG24280320240938555 3294548894 28/03/2024 MRS PAYAL GHOSH MRS PAYAL GHOSH 3003003005WL053549 00354 PUNB0753000 402 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TR3005001_300623APB_FTO_55755 3003003002NRG24300620230291180 3326734269 30/06/2023 DULALI MALAKAR DULALI MALAKAR 3003003002WL012837 00415 SBIN0005592 1000 11/07/2023 Aadhaar Number not Mapped to Account Number
172 TR3005001_300823FTO_109062 3003003025NRG24080820230477137 5205977542 30/08/2023 Binoy Das Binoy Das 3003003WL0020303 00458 PUNB0RRBTGB 1260 05/09/2023 No Such Account
173 TR3005001_200723APB_FTO_70477 3003003005NRG24200720230372823 3946070795 20/07/2023 Subrata Dhar Subrata Dhar 3003003005WL015628 00458 UTBI0RRBTGB 1356 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TR3005001_200923APB_FTO_129054 3003003020NRG24190920230651026 5836198265 20/09/2023 Kajal Tanti Kajal Tanti 3003003020WL031612 00458 PUNB0RRBTGB 1050 23/09/2023 Account closed
175 TR3005001_200923APB_FTO_129054 3003003025NRG24190920230651294 5836198034 20/09/2023 Namita Das Namita Das 3003003025WL031619 00415 SBIN0005592 420 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TR3005001_050124FTO_187913 3003003000NRG23030120240903854 1898847221 05/01/2024 Babulal Sinha Babulal Sinha 3003003WL0069273 00458 PUNB0RRBTGB 810 16/03/2024 No Such Account
177 TR3005001_310723APB_FTO_79273 3003003034NRG24310720230425604 4800168665 31/07/2023 NIRCHONGTHAI HALAM NIRCHONGTHAI HALAM 3003003034WL017494 00458 PUNB0RRBTGB 3180 25/08/2023 Account closed
178 TR3005001_310723APB_FTO_79379 3003003020NRG24300720230423673 4801863578 31/07/2023 Satya brata Purkayastha Satya brata Purkayastha 3003003020WL017407 00354 PUNB0025920 420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TR3005001_160124APB_FTO_190313 3003003004NRG24160120240883432 1996186597 16/01/2024 Purni Rani Malakar Purni Rani Malakar 3003003004WL047924 00458 PUNB0RRBTGB 1248 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TR3005001_160124APB_FTO_190313 3003003004NRG24160120240883505 1996186580 16/01/2024 Namita Das Namita Das 3003003004WL047924 00078 CNRB0004720 1248 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TR3005001_160523APB_FTO_12855 3003003034NRG24150520230074860 1749969281 16/05/2023 Durga Urang Durga Urang 3003003034WL004578 00415 SBIN0005592 1242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TR3005001_171023APB_FTO_157464 3003003004NRG24161020230763024 7415690080 17/10/2023 BIJOY DAS BIJOY DAS 3003003004WL038010 00354 PUNB0025920 609 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TR3005001_171023APB_FTO_157464 3003003004NRG24161020230763032 7415690090 17/10/2023 Banu Munda Banu Munda 3003003004WL038010 00354 PUNB0025920 812 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TR3005001_190224APB_FTO_198131 3003003000NRG24190220240909493 2938974064 19/02/2024 Chaipa Begam Chaipa Begam 3003003WL050565 00458 UTBI0RRBTGB 804 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TR3005001_100723APB_FTO_62857 3003003035NRG24100720230322157 3440359502 10/07/2023 Dio Debbarma Dio Debbarma 3003003035WL013933 00458 UTBI0RRBTGB 1561 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TR3005001_220923FTO_131835 3003003003NRG23230220230817509 5929609017 22/09/2023 Rekha Debnath Rekha Debnath 3003003WL0064349 00458 PUNB0RRBTGB 815 28/09/2023 No Such Account
187 TR3005001_030723APB_FTO_57553 3003003032NRG24300620230294695 3325911984 03/07/2023 Swapna Debbarma Swapna Debbarma 3003003032WL012947 00089 CBIN0284917 1000 11/07/2023 A/c Blocked or Frozen
188 TR3005001_150923APB_FTO_125273 3003003004NRG24150920230637002 5835781883 15/09/2023 KHAGENDRA DAS KHAGENDRA DAS 3003003004WL030534 00354 PUNB0025920 804 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TR3005001_250823APB_FTO_103876 3003003028NRG24240820230544804 5083331630 25/08/2023 Laxman Sarkar Laxman Sarkar 3003003028WL024420 00462 UCBA0002833 1206 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TR3005001_261223APB_FTO_183765 3003003005NRG24261220230849813 1898505670 26/12/2023 MISS SHIBANI DAS MISS SHIBANI DAS 3003003005WL045797 00458 PUNB0RRBTGB 796 16/03/2024 Account closed
191 TR3005001_261223APB_FTO_183765 3003003025NRG24221220230847868 1898505632 26/12/2023 Ayesa Begam Ayesa Begam 3003003025WL045672 00415 SBIN0005592 420 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TR3005001_280324FTO_214788 3003003035NRG23280320240903877 3290626805 28/03/2024 Dhanbabu Debbarma Dhanbabu Debbarma 3003003WL0069279 00458 PUNB0RRBTGB 600 25/04/2024 No Such Account
193 TR3005001_280823APB_FTO_105159 3003003034NRG24270820230551616 5083317360 28/08/2023 Champalaxmi Debbarma Champalaxmi Debbarma 3003003034WL024873 00354 PUNB0025920 1212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TR3005001_280823APB_FTO_105159 3003003035NRG24250820230550167 5083317321 28/08/2023 Janmajoy Debbarma Janmajoy Debbarma 3003003035WL024749 00415 SBIN0005592 1540 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TR3005001_290923APB_FTO_138042 3003003002NRG24270920230689975 6895296410 29/09/2023 APARNA DEBNATH APARNA DEBNATH 3003003002WL033918 00458 PUNB0RRBTGB 1400 01/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
196 TR3005001_290923APB_FTO_138042 3003003034NRG24290920230694885 6895295887 29/09/2023 Nirhaichang Halam Nirhaichang Halam 3003003034WL034311 00459 ICIC00TSCBL 2938 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TR3005001_071023APB_FTO_148186 3003003004NRG24071020230732446 7377493371 07/10/2023 KHAGENDRA DAS KHAGENDRA DAS 3003003004WL036407 00354 PUNB0025920 1015 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TR3005001_100723APB_FTO_62857 3003003035NRG24100720230322156 3440359501 10/07/2023 Dio Debbarma Dio Debbarma 3003003035WL013933 00458 UTBI0RRBTGB 669 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TR3005001_220923FTO_131835 3003003024NRG23200920230903742 5929609022 22/09/2023 Rita Sabar Rita Sabar 3003003WL0069247 00354 PUNB0025920 185 28/09/2023 No Such Account
200 TR3005001_030723APB_FTO_57553 3003003032NRG24300620230294639 3325912124 03/07/2023 KaminI Urang KaminI Urang 3003003032WL012947 00459 ICIC00TSCBL 1000 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 TR3005001_160124APB_FTO_190033 3003003004NRG24120120240881641 1996183882 16/01/2024 SATYENDRA DEBNATH SATYENDRA DEBNATH 3003003004WL047809 00354 PUNB0025920 1030 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TR3005001_161023APB_FTO_155843 3003003002NRG24161020230756214 7409311538 16/10/2023 Sudhangsu Sakhar Deb Sudhangsu Sakhar Deb 3003003002WL037460 00458 UTBI0RRBTGB 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TR3005001_310523APB_FTO_25814 3003003008NRG24300520230146398 2084273837 31/05/2023 Sumit Sinha Sumit Sinha 3003003008WL007666 00032 UTIB0004371 1600 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TR3005001_070224FTO_195402 3003003003NRG24250120240892618 2141724049 07/02/2024 Hariballab Sharma Hariballab Sharma 3003003WL0048752 00458 PUNB0RRBTGB 975 25/03/2024 No Such Account
205 TR3005001_081123FTO_163988 3003003003NRG23081120230903800 8010735531 08/11/2023 Swapan Rudrapaul Swapan Rudrapaul 3003003WL0069262 00458 PUNB0RRBTGB 954 25/11/2023 No Such Account
206 TR3005001_090124APB_FTO_188923 3003003020NRG24090120240875379 1902184876 09/01/2024 Shely Sukla Baidya Shely Sukla Baidya 3003003020WL047500 00459 ICIC00TSCBL 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TR3005001_091123APB_FTO_164227 3003003020NRG24091120230777685 8010754915 09/11/2023 Shilpi Suklabaidya Das Shilpi Suklabaidya Das 3003003020WL039246 00458 PUNB0RRBTGB 1050 25/11/2023 Account closed
208 TR3005001_091123APB_FTO_164227 3003003028NRG24091120230777286 8010754839 09/11/2023 Shikha Rani Sarkar Shikha Rani Sarkar 3003003028WL039198 00354 PUNB0025920 1188 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TR3005001_200923APB_FTO_129026 3003003004NRG24190920230655724 5836184973 20/09/2023 Sankar Sabar Sankar Sabar 3003003004WL031835 00354 PUNB0025920 812 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TR3005001_201123FTO_166715 3003003003NRG24181120230785992 9619273577 20/11/2023 Hariboalab sharma Hariboalab sharma 3003003WL0040170 00458 PUNB0RRBTGB 975 17/01/2024 Account closed
211 TR3005001_031023APB_FTO_142555 3003003006NRG24031020230714810 7377515108 03/10/2023 Nilmoni Dey Nilmoni Dey 3003003006WL035491 00458 PUNB0RRBTGB 1000 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
212 TR3005001_060623APB_FTO_33615 3003003028NRG24050620230175423 2399161952 06/06/2023 Ahindra kumar Das Ahindra kumar Das 3003003028WL008673 00458 PUNB0RRBTGB 1218 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TR3005001_140823APB_FTO_91692 3003003020NRG24130820230495045 4799728286 14/08/2023 Satya brata Purkayastha Satya brata Purkayastha 3003003020WL021260 00354 PUNB0025920 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TR3005001_170623APB_FTO_44039 3003003004NRG24160620230229406 2798595500 17/06/2023 Pranati das Pranati das 3003003004WL010545 00415 SBIN0005592 800 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TR3005001_190723APB_FTO_68908 3003003008NRG24180720230361394 3662075652 19/07/2023 Babul sinha Babul sinha 3003003008WL015284 00415 SBIN0005592 2000 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TR3005001_190723APB_FTO_68908 3003003024NRG24180720230360294 3662075681 19/07/2023 Budhani Urang Budhani Urang 3003003024WL015237 00415 SBIN0005592 960 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TR3005001_280224APB_FTO_200640 3003003004NRG24270220240915969 3240241530 28/02/2024 Bijoy Debnath Bijoy Debnath 3003003004WL051425 00415 SBIN0005592 3390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TR3005001_280224APB_FTO_200640 3003003035NRG24260220240914885 3240241301 28/02/2024 Dhirendra Debbarma Dhirendra Debbarma 3003003035WL051344 00048 BKID0005033 1470 24/04/2024 A/c Blocked or Frozen
219 TR3005001_290923APB_FTO_139094 3003003003NRG24290920230699544 6895342279 29/09/2023 Dipak Deb Dipak Deb 3003003003WL034553 00458 UTBI0RRBTGB 965 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TR3005001_070224FTO_195402 3003003003NRG24250120240892619 2141724050 07/02/2024 Hariballab Sharma Hariballab Sharma 3003003WL0048752 00458 PUNB0RRBTGB 1200 25/03/2024 No Such Account
221 TR3005001_070224FTO_195402 3003003006NRG24010220240896788 2141724065 07/02/2024 Dilip Malakar Dilip Malakar 3003003WL0049211 00458 PUNB0RRBTGB 804 25/03/2024 Account closed
222 TR3005001_081123FTO_163988 3003003003NRG23081120230903804 8010735525 08/11/2023 Chitta rudrapaul Chitta rudrapaul 3003003WL0069262 00458 PUNB0RRBTGB 692 25/11/2023 No Such Account
223 TR3005001_200923APB_FTO_129026 3003003004NRG24190920230655691 5836184356 20/09/2023 SHAILESH DAS SHAILESH DAS 3003003004WL031835 00354 PUNB0025920 812 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TR3005001_070823FTO_85950 3003003000NRG23240720230903522 4800497051 07/08/2023 Babulal sinha Babulal sinha 3003003WL0069195 00458 PUNB0RRBTGB 810 24/08/2023 No Such Account
225 TR3005001_070823FTO_85950 3003003000NRG23240720230903529 4800497047 07/08/2023 Sathyajit Paul Sathyajit Paul 3003003WL0069195 00354 PUNB0025920 800 25/08/2023 No Such Account
226 TR3005001_200923APB_FTO_130236 3003003021NRG24200920230659254 5930027644 20/09/2023 Bijoy chasa Bijoy chasa 3003003021WL032042 00459 ICIC00TSCBL 3180 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TR3005001_220923APB_FTO_132156 3003003006NRG24220920230670869 5929903002 22/09/2023 Sumen Malakar Sumen Malakar 3003003006WL032828 00459 ICIC00TSCBL 1206 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TR3005001_220923APB_FTO_132156 3003003006NRG24220920230670894 5930035476 22/09/2023 Pinki Malakar Pinki Malakar 3003003006WL032828 00415 SBIN0005592 1206 28/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
229 TR3005001_220923FTO_131834 3003003003NRG24080820230475399 5929608760 22/09/2023 Dhun Sinha Dhun Sinha 3003003WL0020245 00458 PUNB0RRBTGB 900 28/09/2023 No Such Account
230 TR3005001_240124APB_FTO_191982 3003003004NRG24240120240890080 2141846890 24/01/2024 SEBITA DAS SEBITA DAS 3003003004WL048494 00415 SBIN0005592 624 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TR3005001_240124APB_FTO_192146 3003003020NRG24240120240890596 2141848965 24/01/2024 Shilpi Suklabaidya Das Shilpi Suklabaidya Das 3003003020WL048555 00459 ICIC00TSCBL 420 25/03/2024 Account closed
232 TR3005001_131023APB_FTO_153864 3003003014NRG24121020230749100 7458800507 13/10/2023 Tamfa Singh Tamfa Singh 3003003014WL037148 00415 SBIN0005592 3390 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TR3005001_131023APB_FTO_153864 3003003026NRG24121020230748225 7458800511 13/10/2023 Sitaram Rajbhar Sitaram Rajbhar 3003003026WL037102 00415 SBIN0005592 3390 13/11/2023 Account closed
234 TR3005001_141223APB_FTO_178647 3003003035NRG24141220230832460 1898599304 14/12/2023 Sarbajoy Debbarma Sarbajoy Debbarma 3003003035WL044448 00415 SBIN0005592 3390 16/03/2024 A/c Blocked or Frozen
235 TR3005001_011223APB_FTO_171743 3003003032NRG24301120230806134 1104435809 01/12/2023 Maharu Urang Maharu Urang 3003003032WL042090 00089 CBIN0284917 2120 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TR3005001_160324FTO_211131 3003003000NRG24120320240925333 3239764923 16/03/2024 Tapon Debbarma Tapon Debbarma 3003003WL0052369 00354 PUNB0025920 2260 24/04/2024 No Such Account
237 TR3005001_160823APB_FTO_92499 3003003004NRG24140820230499453 4797536516 16/08/2023 Chrubala Debnath Chrubala Debnath 3003003004WL021479 00415 SBIN0005592 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TR3005001_291223APB_FTO_185281 3003003002NRG24291220230858942 1898644926 29/12/2023 Mina Rani Das Mina Rani Das 3003003002WL046372 00458 PUNB0RRBTGB 1200 16/03/2024 Aadhaar Number not Mapped to Account Number
239 TR3005001_220923APB_FTO_132156 3003003006NRG24220920230670371 5929903109 22/09/2023 Ishwarbabu Singh Ishwarbabu Singh 3003003006WL032817 00458 PUNB0RRBTGB 1188 28/09/2023 Aadhaar Number not Mapped to Account Number
240 TR3005001_240124APB_FTO_191982 3003003004NRG24240120240890085 2141846779 24/01/2024 SURUCHI DAS SURUCHI DAS 3003003004WL048494 00354 PUNB0025920 832 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TR3005001_240124APB_FTO_191982 3005001001NRG24220120240001560 2141846975 24/01/2024 Rakhal Das Rakhal Das 3005001001WL000100 00354 PUNB0025920 2150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TR3005001_031023FTO_141783 3003003020NRG24300920230703639 7375260114 03/10/2023 Satyabrata Purkayastha Satyabrata Purkayastha 3003003WL0034873 00458 PUNB0RRBTGB 1050 10/11/2023 No Such Account
243 TR3005001_040923APB_FTO_114575 3003003028NRG24030920230590289 5284614354 04/09/2023 Laxman Sarkar Laxman Sarkar 3003003028WL027713 00462 UCBA0002833 1206 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TR3005001_131023APB_FTO_153864 3003003026NRG24121020230748243 7458800532 13/10/2023 Rebeka Munda Rebeka Munda 3003003026WL037105 00459 ICIC00TSCBL 3390 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TR3005001_301123APB_FTO_171501 3003003020NRG24301120230805339 9619313860 30/11/2023 Janaki Tanti Janaki Tanti 3003003020WL041990 00459 ICIC00TSCBL 1260 17/01/2024 Account closed
246 TR3005001_090124APB_FTO_188718 3003003000NRG24060120240872667 1902150735 09/01/2024 Pampa Namasudra Pampa Namasudra 3003003WL047341 00458 PUNB0RRBTGB 200 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TR3005001_100523APB_FTO_9474 3003003034NRG24080520230053146 1639542514 10/05/2023 Durga Urang Durga Urang 3003003034WL003608 00415 SBIN0005592 630 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TR3005001_100523APB_FTO_9474 3003003034NRG24080520230053165 1639542399 10/05/2023 Champalaxmi Debbarma Champalaxmi Debbarma 3003003034WL003609 00354 PUNB0025920 350 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TR3005001_231123APB_FTO_168937 3003003006NRG24231120230794548 9619386837 23/11/2023 Anjali Sabdakar Anjali Sabdakar 3003003006WL041047 00415 SBIN0005592 1005 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TR3005001_030124APB_FTO_187242 3003003005NRG24030120240867728 1898537474 03/01/2024 Ganesh Ch. Dey Ganesh Ch. Dey 3003003005WL047051 00458 UTBI0RRBTGB 1176 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TR3005001_030823APB_FTO_83907 3003003000NRG24030820230457424 4797753216 03/08/2023 Shilpi Suklabaidya Das Shilpi Suklabaidya Das 3003003WL019220 00415 SBIN0005592 630 25/08/2023 Account closed
252 TR3005001_160823APB_FTO_93395 3003003028NRG24160820230512513 4830885406 16/08/2023 Uttam Paul Uttam Paul 3003003028WL022281 00354 PUNB0025920 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TR3005001_161023APB_FTO_155527 3003003000NRG24131020230754669 7409312452 16/10/2023 Radhamohan Singh Radhamohan Singh 3003003WL037398 00458 UTBI0RRBTGB 418 11/11/2023 Aadhaar Number not Mapped to Account Number
254 TR3005001_161023APB_FTO_155527 3003003000NRG24131020230754724 7409312636 16/10/2023 Dipak Deb Dipak Deb 3003003WL037398 00458 UTBI0RRBTGB 418 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TR3005001_161023APB_FTO_155527 3003003000NRG24131020230755108 7409312290 16/10/2023 Totan Das Totan Das 3003003WL037399 00662 BDBL0001522 418 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TR3005001_290823APB_FTO_106729 3003003024NRG24280820230557536 5083127194 29/08/2023 Budhani Urang Budhani Urang 3003003024WL025262 00458 UTBI0RRBTGB 768 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TR3005001_300923APB_FTO_140527 3003003003NRG24300920230705760 6895232552 30/09/2023 Mr Rupak Rudra Paul Mr Rupak Rudra Paul 3003003003WL035012 00458 PUNB0RRBTGB 990 01/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
258 TR3005001_301023APB_FTO_162095 3003003020NRG24301020230772938 7464270969 30/10/2023 Bajanti Kanda Bajanti Kanda 3003003020WL038778 00459 ICIC00TSCBL 3390 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TR3005001_090124APB_FTO_188718 3003003005NRG24080120240873606 1902150679 09/01/2024 PAYAL GHOSH PAYAL GHOSH 3003003005WL047402 00354 PUNB0130720 1182 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TR3005001_090124FTO_188724 3003003000NRG24040120240869163 1901892428 09/01/2024 MR BIKESH MITRA MR BIKESH MITRA 3003003WL0047154 00354 PUNB0025920 1808 16/03/2024 No Such Account
261 TR3005001_231123APB_FTO_168937 3003003025NRG24231120230794884 9619386634 23/11/2023 Binoy Das Binoy Das 3003003025WL041085 00415 SBIN0005592 3360 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TR3005001_031023APB_FTO_141775 3003003005NRG24021020230709967 7377775413 03/10/2023 MR BIKESH MITRA MR BIKESH MITRA 3003003005WL035233 00354 PUNB0025920 588 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TR3005001_310823FTO_109878 3003003005NRG24310820230576694 5200988881 31/08/2023 Pampa Das Pampa Das 3003003005WL026543 00458 PUNB0RRBTGB 2260 05/09/2023 No Such Account
264 TR3005001_250723APB_FTO_73808 3003003028NRG24240720230387796 4006428633 25/07/2023 Anita debnath Anita debnath 3003003028WL016125 00354 PUNB0025920 804 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TR3005001_280324APB_FTO_215305 3003003005NRG24280320240938709 3294548851 28/03/2024 MRS ALOMANI BAKTI MRS ALOMANI BAKTI 3003003005WL053556 00354 PUNB0753000 784 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TR3005001_111223APB_FTO_175953 3003003034NRG24091220230822102 1107228585 11/12/2023 Durga Urang Durga Urang 3003003034WL043569 00415 SBIN0005592 1010 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TR3005001_050923APB_FTO_116165 3003003020NRG24050920230596209 5559874315 05/09/2023 Shilpi Suklabaidya Das Shilpi Suklabaidya Das 3003003020WL028000 00415 SBIN0005592 420 12/09/2023 Account closed
268 TR3005001_150224FTO_196904 3003003000NRG24090220240901751 2937132039 15/02/2024 Dhirendra Debbarma Dhirendra Debbarma 3003003WL0049697 00048 BKID0005033 2260 13/04/2024 A/c Blocked or Frozen
269 TR3005001_150623APB_FTO_43083 3003003034NRG24150620230224793 2674473237 15/06/2023 Lu Lal Chang Halam Lu Lal Chang Halam 3003003034WL010355 00354 PUNB0025920 1206 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TR3005001_010124APB_FTO_186356 3003003025NRG24301220230863019 1902173220 01/01/2024 Hanufa biwi Hanufa biwi 3003003025WL046676 00459 ICIC00TSCBL 2240 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TR3005001_011123APB_FTO_162663 3003003006NRG24311020230773561 7415706102 01/11/2023 Anima Dey Anima Dey 3003003006WL038844 00458 PUNB0RRBTGB 3180 11/11/2023 Account closed
272 TR3005001_310723APB_FTO_79273 3003003014NRG24300720230423693 4800168941 31/07/2023 Swapna Sinha Swapna Sinha 3003003014WL017409 00415 SBIN0005592 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TR3005001_310723APB_FTO_79273 3003003028NRG24310720230429688 4800168887 31/07/2023 Pankaj Namo Pankaj Namo 3003003028WL017741 00354 PUNB0025920 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TR3005001_310723APB_FTO_79379 3003003034NRG24310720230433749 4801863573 31/07/2023 Nir Hay Dhen Halam Nir Hay Dhen Halam 3003003034WL017898 00459 ICIC00TSCBL 1218 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TR3005001_190224APB_FTO_198131 3003003000NRG24190220240909496 2938974074 19/02/2024 Sabita Debnath Sabita Debnath 3003003WL050565 00458 PUNB0RRBTGB 603 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TR3005001_160523APB_FTO_12855 3003003034NRG24160520230075349 1749969262 16/05/2023 BANAMATI DEBBARMA BANAMATI DEBBARMA 3003003034WL004615 00462 UCBA0002833 1010 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TR3005001_160523APB_FTO_12855 3003003034NRG24160520230075362 1749969126 16/05/2023 Pyari Halam Pyari Halam 3003003034WL004615 00459 ICIC00TSCBL 1010 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TR3005001_190224FTO_198145 3003003014NRG24200120240889003 2937132118 19/02/2024 Tamfa Singh Tamfa Singh 3003003WL0048415 00415 SBIN0005592 3390 13/04/2024 Account closed
279 TR3005001_190224FTO_198145 3003003014NRG24280820230559601 2937132123 19/02/2024 Haribushan Sharma Haribushan Sharma 3003003WL0025384 00458 PUNB0RRBTGB 3390 13/04/2024 Account closed
280 TR3005001_260423APB_FTO_3797 3003003025NRG24200420230009207 1488509209 26/04/2023 Ananta Baidya Ananta Baidya 3003003025WL000781 00459 ICIC00TSCBL 3180 12/05/2023 Account closed
281 TR3005001_300623APB_FTO_55755 3003003002NRG24300620230290973 3326734141 30/06/2023 SUDHARSON MALAKAR SUDHARSON MALAKAR 3003003002WL012837 00354 PUNB0130720 1000 11/07/2023 Aadhaar Number not Mapped to Account Number
282 TR3005001_300623APB_FTO_55755 3003003002NRG24300620230291105 3326734375 30/06/2023 RUMA PAUL RUMA PAUL 3003003002WL012837 00415 SBIN0003795 1000 11/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
283 TR3005001_300823FTO_109062 3003003025NRG24080820230477136 5205977541 30/08/2023 Binoy Das Binoy Das 3003003WL0020303 00458 PUNB0RRBTGB 1260 05/09/2023 No Such Account
284 TR3005001_071023APB_FTO_148186 3003003004NRG24071020230732473 7377493376 07/10/2023 RATNA GOPE RATNA GOPE 3003003004WL036407 00354 PUNB0025920 1218 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TR3005001_220923FTO_131835 3003003003NRG23230220230817506 5929609020 22/09/2023 Chitta Rudra Paul Chitta Rudra Paul 3003003WL0064349 00458 PUNB0RRBTGB 692 28/09/2023 No Such Account
286 TR3005001_230823APB_FTO_101152 3003003024NRG24220820230536551 4973907162 23/08/2023 Budhani Urang Budhani Urang 3003003024WL023921 00458 UTBI0RRBTGB 1140 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TR3005001_241123APB_FTO_169214 3003003020NRG24241120230796716 9607294964 24/11/2023 Bajanti Kanda Bajanti Kanda 3003003020WL041251 00459 ICIC00TSCBL 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TR3005001_040823APB_FTO_84650 3003003003NRG24040820230463007 4799340925 04/08/2023 Samir Rudrapal Samir Rudrapal 3003003003WL019551 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar Number not Mapped to Account Number
289 TR3005001_040823APB_FTO_84650 3003003003NRG24040820230463041 4799340691 04/08/2023 Smt. Binota Singh Smt. Binota Singh 3003003003WL019554 00458 UTBI0RRBTGB 3390 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TR3005001_120324APB_FTO_208922 3003003021NRG24120320240925108 3240302005 12/03/2024 SIPAIYA BAURI SIPAIYA BAURI 3003003021WL052349 00459 ICIC00TSCBL 2120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TR3005001_131023APB_FTO_154762 3003003000NRG24131020230752844 7464819901 13/10/2023 Mritunjoy Sukla Baidya Mritunjoy Sukla Baidya 3003003WL037324 00459 ICIC00TSCBL 600 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TR3005001_150923APB_FTO_125273 3003003006NRG24150920230636456 5835781732 15/09/2023 Monitombi Singha Monitombi Singha 3003003006WL030491 00415 SBIN0005592 792 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TR3005001_160124APB_FTO_190033 3003003002NRG24090120240875216 1996183873 16/01/2024 SWAPNA DAS SWAPNA DAS 3003003002WL047489 00415 SBIN0005592 1200 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TR3005001_160124APB_FTO_190033 3003003006NRG24120120240880810 1996183712 16/01/2024 Suchitra Debbarma Suchitra Debbarma 3003003006WL047779 00458 PUNB0RRBTGB 1200 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TR3005001_250823APB_FTO_103876 3003003028NRG24240820230544795 5083331596 25/08/2023 Shankar Roy Shankar Roy 3003003028WL024420 00354 PUNB0025920 1206 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TR3005001_281223APB_FTO_184646 3003003004NRG24281220230856593 1898629220 28/12/2023 Swpan Das Swpan Das 3003003004WL046165 00354 PUNB0025920 3390 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TR3005001_290923APB_FTO_138042 3003003004NRG24280920230693126 6895295989 29/09/2023 MITHAN DEBNATH MITHAN DEBNATH 3003003004WL034191 00354 PUNB0025920 1236 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TR3005001_071023APB_FTO_148186 3003003004NRG24071020230732517 7377493384 07/10/2023 ANANTA DEBNATH ANANTA DEBNATH 3003003004WL036408 00354 PUNB0025920 1236 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TR3005001_071223APB_FTO_175090 3003003020NRG24061220230817232 1104448635 07/12/2023 Satyabrata Purkayastha Satyabrata Purkayastha 3003003020WL043133 00415 SBIN0005592 1260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TR3005001_080523APB_FTO_8153 3003003006NRG24080520230048286 1527327901 08/05/2023 Anima Dey Anima Dey 3003003006WL003382 00459 ICIC00TSCBL 3180 13/05/2023 Account closed
301 TR3005001_220923FTO_131835 3003003003NRG23230220230817504 5929609008 22/09/2023 rajen sinha rajen sinha 3003003WL0064349 00458 PUNB0RRBTGB 1038 28/09/2023 No Such Account
302 TR3005001_230823APB_FTO_101152 3003003024NRG24220820230535798 4973907053 23/08/2023 RAJENDRA SHIL RAJENDRA SHIL 3003003024WL023862 00078 CNRB0004720 3390 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TR3005001_260324APB_FTO_213821 3003003034NRG24260320240934012 3304601960 26/03/2024 DURGA URANG DURGA URANG 3003003034WL053254 00415 SBIN0005592 796 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TR3005001_080623APB_FTO_36480 3003003006NRG24080620230190655 2492235726 08/06/2023 Sefali Singha Sefali Singha 3003003006WL009218 00458 PUNB0RRBTGB 985 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TR3005001_110923APB_FTO_119845 3003003006NRG24110920230612662 5676165509 11/09/2023 Sumen Malakar Sumen Malakar 3003003006WL028974 00459 ICIC00TSCBL 945 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TR3005001_110923APB_FTO_119845 3003003028NRG24110920230613551 5676165550 11/09/2023 Shankar Roy Shankar Roy 3003003028WL029025 00354 PUNB0025920 1206 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TR3005001_230224APB_FTO_199477 3003003014NRG24220220240912338 3159461816 23/02/2024 Haribushan Sharma Haribushan Sharma 3003003014WL050965 00458 PUNB0RRBTGB 3390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TR3005001_240823APB_FTO_102853 3003003004NRG24240820230543749 4973902615 24/08/2023 SWAPAN DAS SWAPAN DAS 3003003004WL024364 00354 PUNB0025920 2260 30/08/2023 Aadhaar Number not Mapped to Account Number
309 TR3005001_060523APB_FTO_7830 3003003004NRG24060520230045085 1527336910 06/05/2023 SUKUMAY DAS SUKUMAY DAS 3003003004WL003234 00354 PUNB0025920 1188 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TR3005001_060523APB_FTO_7830 3003003034NRG24060520230044903 1527336892 06/05/2023 Nir Hay Dhen Halam Nir Hay Dhen Halam 3003003034WL003221 00459 ICIC00TSCBL 402 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TR3005001_130423APB_FTO_1716 3003003006NRG24130420230002247 1394301100 13/04/2023 Nikhil Malakar Nikhil Malakar 3003003006WL000143 00458 PUNB0RRBTGB 1140 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TR3005001_020124APB_FTO_186859 3003003021NRG24010120240864923 1898545301 02/01/2024 Dulal Bauri Dulal Bauri 3003003021WL046811 00415 SBIN0005592 2544 16/03/2024 Account closed
313 TR3005001_160823APB_FTO_92390 3003003034NRG24160820230505508 4799715025 16/08/2023 NIRCHONGTHAI HALAM NIRCHONGTHAI HALAM 3003003034WL021803 00458 PUNB0RRBTGB 1696 25/08/2023 Account closed
314 TR3005001_200623APB_FTO_46382 3003003028NRG24190620230242811 2797698884 20/06/2023 Anita debnath Anita debnath 3003003028WL011053 00354 PUNB0025920 394 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TR3005001_280723APB_FTO_77646 3003003020NRG24280720230417945 4773322404 28/07/2023 Satya brata Purkayastha Satya brata Purkayastha 3003003020WL017184 00354 PUNB0025920 1260 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TR3005001_300923APB_FTO_139606 3003003003NRG24290920230699812 6895293979 30/09/2023 Radhamohan Singh Radhamohan Singh 3003003003WL034567 00458 UTBI0RRBTGB 975 01/11/2023 Aadhaar Number not Mapped to Account Number
317 TR3005001_100523APB_FTO_9529 3003003006NRG24100520230057132 1639540261 10/05/2023 Nikhil Malakar Nikhil Malakar 3003003006WL003785 00458 PUNB0RRBTGB 1050 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TR3005001_110923APB_FTO_119845 3003003028NRG24110920230612931 5676165540 11/09/2023 Namita Sarkar Namita Sarkar 3003003028WL028983 00354 PUNB0025920 1260 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TR3005001_210324FTO_213111 3003003025NRG22210920231274590 3239765628 21/03/2024 Sanichar Gar Sanichar Gar 3003003WL0051837 00458 PUNB0RRBTGB 910 24/04/2024 No Such Account
320 TR3005001_230523APB_FTO_18269 3003003006NRG24230520230103581 1879412157 23/05/2023 Anjali Shabdakar Anjali Shabdakar 3003003006WL006040 00415 SBIN0005592 1170 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TR3005001_230523APB_FTO_18269 3003003006NRG24230520230103899 1879412177 23/05/2023 Sefali Singha Sefali Singha 3003003006WL006049 00458 PUNB0RRBTGB 570 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TR3005001_300523APB_FTO_24879 3003003026NRG24300520230142609 2019562377 30/05/2023 Sitaram Rajbhar Sitaram Rajbhar 3003003026WL007517 00459 ICIC00TSCBL 1110 01/06/2023 Account closed
323 TR3005001_310523APB_FTO_26262 3003003004NRG24310520230149215 2081224905 31/05/2023 Pranati das Pranati das 3003003004WL007753 00415 SBIN0005592 200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TR3005001_070224FTO_195400 3003003004NRG22010220221106166 2150553644 07/02/2024 Arun Munda Arun Munda 3003003WL039675 00354 PUNB0025920 955 25/03/2024 No Such Account
325 TR3005001_081223APB_FTO_175652 3003003020NRG24081220230821185 1074720077 08/12/2023 Shilpi Suklabaidya Das Shilpi Suklabaidya Das 3003003020WL043492 00415 SBIN0005592 420 29/02/2024 Account closed
326 TR3005001_151223APB_FTO_179160 3005001001NRG24151220230001466 1902210010 15/12/2023 SARAMA DAS SARAMA DAS 3005001001WL000091 00354 PUNB0025920 1005 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TR3005001_310823APB_FTO_109857 3003003020NRG24300820230575074 5201706498 31/08/2023 Shilpi Suklabaidya Das Shilpi Suklabaidya Das 3003003020WL026421 00415 SBIN0005592 1050 05/09/2023 Account closed
328 TR3005001_310823APB_FTO_109857 3005001001NRG24310820230001016 5201706744 31/08/2023 Nirmala Shabdakar Nirmala Shabdakar 3005001001WL000059 00354 PUNB0025920 1212 05/09/2023 Aadhaar Number not Mapped to Account Number
329 TR3005001_270423APB_FTO_4201 3003003002NRG24270420230018629 1490637915 27/04/2023 Dulali Malakar Dulali Malakar 3003003002WL001551 00415 SBIN0005592 1000 12/05/2023 Aadhaar Number not Mapped to Account Number
330 TR3005001_300823FTO_109611 3003003005NRG24300820230573035 5200988948 30/08/2023 SHIBANI DAS SHIBANI DAS 3003003WL0026312 00354 PUNB0025920 1182 05/09/2023 No Such Account
331 TR3005001_081123FTO_163963 3003003036NRG23230220230817540 8010735582 08/11/2023 RABINDRA MALAKAR RABINDRA MALAKAR 3003003WL0064354 00458 PUNB0RRBTGB 2000 25/11/2023 No Such Account
332 TR3005001_100823APB_FTO_88637 3003003026NRG24090820230484617 4801665700 10/08/2023 Gauri nayak Gauri nayak 3003003026WL020632 00459 ICIC00TSCBL 3390 25/08/2023 Account closed
333 TR3005001_241123APB_FTO_169074 3003003014NRG24211120230792131 9607287856 24/11/2023 Haribushan Sharma Haribushan Sharma 3003003014WL040820 00458 PUNB0RRBTGB 3390 17/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TR3005001_050124APB_FTO_187917 3003003032NRG24050120240870505 1898567414 05/01/2024 GULAPPUL DEBBARMA GULAPPUL DEBBARMA 3003003032WL047245 00459 ICIC00TSCBL 1212 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TR3005001_010823FTO_81245 3003003005NRG24310720230441319 4801402366 01/08/2023 Pradip Kumar Ghosh Pradip Kumar Ghosh 3003003005WL018268 00458