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
|
TR3002002_060123APB_FTO_201979
|
3002002027NRG23060120230885517
|
7854793602
|
06/01/2023
|
Manik Kalai
|
Manik Kalai
|
3002002027WL0084396
|
00459
|
ICIC00TSCBL
|
1060
|
12/01/2023
|
Account closed
|
2
|
TR3002002_060123APB_FTO_201979
|
3002002027NRG23060120230885519
|
7854793615
|
06/01/2023
|
Govinda purba jamatia
|
Govinda purba jamatia
|
3002002027WL0084396
|
00354
|
PUNB0026020
|
2120
|
12/01/2023
|
Account closed
|
3
|
TR3002002_161122FTO_157333
|
3002002028NRG23161120220634941
|
6618483819
|
16/11/2022
|
PRIYA DEVI JAMATIA
|
PRIYA DEVI JAMATIA
|
3002002028WL0070053
|
00354
|
PUNB0026020
|
1900
|
24/11/2022
|
No Such Account
|
4
|
TR3002003_090922FTO_108621
|
3002003000NRG22050920221693400
|
5130031568
|
09/09/2022
|
Arati Das
|
Arati Das
|
3002003WL0069169
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
No Such Account
|
5
|
TR3002003_090922FTO_108621
|
3002003000NRG22050920221693401
|
5130031593
|
09/09/2022
|
Krishlal Das
|
Krishlal Das
|
3002003WL0069169
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
Account closed
|
6
|
TR3002003_090922FTO_108621
|
3002003000NRG22050920221693440
|
5130031569
|
09/09/2022
|
Arati Das
|
Arati Das
|
3002003WL0069169
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
No Such Account
|
7
|
TR3002003_090922FTO_108621
|
3002003000NRG22050920221693695
|
5130031633
|
09/09/2022
|
Laxmi Rani Tripura
|
Laxmi Rani Tripura
|
3002003WL0069179
|
00458
|
PUNB0RRBTGB
|
975
|
01/10/2022
|
Account closed
|
8
|
TR3002003_090922FTO_108621
|
3002003000NRG22050920221693718
|
5130031630
|
09/09/2022
|
Firak Tripura
|
Firak Tripura
|
3002003WL0069179
|
00458
|
PUNB0RRBTGB
|
585
|
01/10/2022
|
Account closed
|
9
|
TR3002003_090922FTO_108621
|
3002003000NRG22050920221693731
|
5130031640
|
09/09/2022
|
Mangal Mani Murasing
|
Mangal Mani Murasing
|
3002003WL0069180
|
00458
|
PUNB0RRBTGB
|
990
|
01/10/2022
|
Account closed
|
10
|
TR3002003_090922FTO_108668
|
3002003000NRG22050920221693745
|
5132182275
|
09/09/2022
|
Manju Gan Chowdhury
|
Manju Gan Chowdhury
|
3002003WL0069181
|
00415
|
SBIN0009129
|
1400
|
01/10/2022
|
Account closed
|
11
|
TR3002003_090922FTO_108668
|
3002003000NRG22050920221693746
|
5132182273
|
09/09/2022
|
Manju Gan Chowdhury
|
Manju Gan Chowdhury
|
3002003WL0069181
|
00415
|
SBIN0009129
|
980
|
01/10/2022
|
Account closed
|
12
|
TR3002003_090922FTO_108668
|
3002003000NRG22050920221693747
|
5132182274
|
09/09/2022
|
Manju Gan Chowdhury
|
Manju Gan Chowdhury
|
3002003WL0069181
|
00415
|
SBIN0009129
|
945
|
01/10/2022
|
Account closed
|
13
|
TR3002003_090922FTO_108668
|
3002003000NRG22050920221693748
|
5132182272
|
09/09/2022
|
Manju Gan Chowdhury
|
Manju Gan Chowdhury
|
3002003WL0069181
|
00415
|
SBIN0009129
|
740
|
01/10/2022
|
Account closed
|
14
|
TR3002003043_080822FTO_84711
|
3002003000NRG22080820221688925
|
3980073634
|
08/08/2022
|
Suchitra Bala Jamatia
|
Suchitra Bala Jamatia
|
3002003WL0069081
|
00458
|
PUNB0RRBTGB
|
930
|
17/08/2022
|
Account closed
|
15
|
TR3002003043_080822FTO_84711
|
3002003000NRG22080820221688947
|
3980073711
|
08/08/2022
|
Uparani Jamatia
|
Uparani Jamatia
|
3002003WL0069081
|
00458
|
PUNB0RRBTGB
|
930
|
17/08/2022
|
Account closed
|
16
|
TR3002003043_080822FTO_84711
|
3002003000NRG22080820221689073
|
3980073564
|
08/08/2022
|
Rehinti Reang
|
Rehinti Reang
|
3002003WL0069081
|
00458
|
PUNB0RRBTGB
|
930
|
17/08/2022
|
Account closed
|
17
|
TR3002003043_080822FTO_84711
|
3002003000NRG22080820221689098
|
3980073585
|
08/08/2022
|
Nasantirai Reang
|
Nasantirai Reang
|
3002003WL0069081
|
00458
|
PUNB0RRBTGB
|
925
|
17/08/2022
|
Account closed
|
18
|
TR3002003043_080822FTO_84711
|
3002003000NRG22080820221689106
|
3980073593
|
08/08/2022
|
Sanati Reang
|
Sanati Reang
|
3002003WL0069081
|
00458
|
PUNB0RRBTGB
|
925
|
17/08/2022
|
Account closed
|
19
|
TR3002003043_080822FTO_84711
|
3002003000NRG22080820221689141
|
3980073591
|
08/08/2022
|
Ram kumar Reang
|
Ram kumar Reang
|
3002003WL0069081
|
00458
|
PUNB0RRBTGB
|
920
|
17/08/2022
|
Account closed
|
20
|
TR3002003043_080822FTO_84711
|
3002003000NRG22080820221689153
|
3980073568
|
08/08/2022
|
Gathabati Reang
|
Gathabati Reang
|
3002003WL0069081
|
00458
|
PUNB0RRBTGB
|
920
|
17/08/2022
|
Account closed
|
21
|
TR3002003043_080822FTO_84711
|
3002003000NRG22080820221689187
|
3980073672
|
08/08/2022
|
Hamtorong Reang
|
Hamtorong Reang
|
3002003WL0069081
|
00458
|
PUNB0RRBTGB
|
370
|
17/08/2022
|
Account closed
|
22
|
TR3002003043_080822FTO_84711
|
3002003000NRG22080820221689260
|
3980073721
|
08/08/2022
|
Kabita Reang
|
Kabita Reang
|
3002003WL0069082
|
00458
|
PUNB0RRBTGB
|
920
|
17/08/2022
|
Account closed
|
23
|
TR3002003_220822FTO_94454
|
3002003000NRG22220820221691567
|
4231801137
|
22/08/2022
|
Jaypada Malsom
|
Jaypada Malsom
|
3002003WL0069136
|
00458
|
PUNB0RRBTGB
|
2120
|
27/08/2022
|
Account closed
|
24
|
TR3002003_220822FTO_94454
|
3002003000NRG22220820221691568
|
4231801195
|
22/08/2022
|
Prava Rani Murasing
|
Prava Rani Murasing
|
3002003WL0069136
|
00458
|
PUNB0RRBTGB
|
1260
|
27/08/2022
|
Account closed
|
25
|
TR3002003_220822FTO_94454
|
3002003000NRG22220820221691575
|
4231801158
|
22/08/2022
|
Bhaighya Manik Malsom
|
Bhaighya Manik Malsom
|
3002003WL0069136
|
00458
|
UTBI0RRBTGB
|
1260
|
27/08/2022
|
Account closed
|
26
|
TR3002003_220822FTO_94454
|
3002003000NRG22220820221691586
|
4231801159
|
22/08/2022
|
Madhumala Malsom
|
Madhumala Malsom
|
3002003WL0069136
|
00458
|
UTBI0RRBTGB
|
1260
|
27/08/2022
|
Account closed
|
27
|
TR3002003_220822FTO_94454
|
3002003000NRG22220820221691589
|
4231801181
|
22/08/2022
|
Dhani Kr.Malsom
|
Dhani Kr.Malsom
|
3002003WL0069136
|
00458
|
PUNB0RRBTGB
|
1260
|
27/08/2022
|
Account closed
|
28
|
TR3002002027_200722APB_FTO_65276
|
3002002027NRG23200720220211661
|
3318386175
|
20/07/2022
|
NIBARAN REANG
|
NIBARAN REANG
|
3002002027WL0035751
|
00462
|
UCBA0002826
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TR3002003_180422FTO_6696
|
3002003000NRG22180420221683535
|
0820149150
|
18/04/2022
|
Maniram Marak
|
Maniram Marak
|
3002003WL0068792
|
00458
|
PUNB0RRBTGB
|
1850
|
04/05/2022
|
Account closed
|
30
|
TR3002003_180422FTO_6696
|
3002003000NRG22180420221683537
|
0820149146
|
18/04/2022
|
Bimal Majumder
|
Bimal Majumder
|
3002003WL0068793
|
00458
|
PUNB0RRBTGB
|
1980
|
04/05/2022
|
Account closed
|
31
|
TR3002003_180422FTO_6696
|
3002003000NRG22180420221683542
|
0820149141
|
18/04/2022
|
Dulal Das
|
Dulal Das
|
3002003WL0068795
|
00354
|
PUNB0119820
|
925
|
04/05/2022
|
Account closed
|
32
|
TR3002003_180422FTO_6696
|
3002003000NRG22180420221683551
|
0820149108
|
18/04/2022
|
Ajuba Bibi
|
Ajuba Bibi
|
3002003WL0068799
|
00458
|
PUNB0RRBTGB
|
810
|
04/05/2022
|
Account closed
|
33
|
TR3002003_180422FTO_6696
|
3002003000NRG22180420221683567
|
0820149133
|
18/04/2022
|
Manju Gan Chowdhury
|
Manju Gan Chowdhury
|
3002003WL0068800
|
00415
|
SBIN0009129
|
740
|
04/05/2022
|
Account closed
|
34
|
TR3002003_180422FTO_6696
|
3002003000NRG22180420221683568
|
0820149131
|
18/04/2022
|
Sajal Barman
|
Sajal Barman
|
3002003WL0068800
|
00415
|
SBIN0009129
|
2120
|
04/05/2022
|
Account closed
|
35
|
TR3002003_180422FTO_6696
|
3002003000NRG22180420221683569
|
0820149132
|
18/04/2022
|
Prashanta Debnath
|
Prashanta Debnath
|
3002003WL0068800
|
00415
|
SBIN0009129
|
2120
|
04/05/2022
|
Account closed
|
36
|
TR3002003_180422FTO_6696
|
3002003000NRG22180420221683577
|
0820149135
|
18/04/2022
|
Manju Gan Chowdhury
|
Manju Gan Chowdhury
|
3002003WL0068800
|
00415
|
SBIN0009129
|
945
|
04/05/2022
|
Account closed
|
37
|
TR3002003_180422FTO_6696
|
3002003000NRG22180420221683578
|
0820149136
|
18/04/2022
|
Manju Gan Chowdhury
|
Manju Gan Chowdhury
|
3002003WL0068800
|
00415
|
SBIN0009129
|
1400
|
04/05/2022
|
Account closed
|
38
|
TR3002003_180422FTO_6696
|
3002003000NRG22180420221683579
|
0820149134
|
18/04/2022
|
Manju Gan Chowdhury
|
Manju Gan Chowdhury
|
3002003WL0068800
|
00415
|
SBIN0009129
|
980
|
04/05/2022
|
Account closed
|
39
|
TR3002003_180422FTO_6696
|
3002003000NRG22180420221683595
|
0820149124
|
18/04/2022
|
Kishor sing Noatia
|
Kishor sing Noatia
|
3002003WL0068806
|
00415
|
SBIN0000216
|
1980
|
04/05/2022
|
Account closed
|
40
|
TR3002003_180422FTO_6696
|
3002003000NRG22180420221683598
|
0820149107
|
18/04/2022
|
Arati Das
|
Arati Das
|
3002003WL0068807
|
00458
|
PUNB0RRBTGB
|
2120
|
04/05/2022
|
Account closed
|
41
|
TR3002003_081222FTO_176758
|
3002003000NRG22191120221695577
|
7205188925
|
08/12/2022
|
Bhaighya Manik Malsom
|
Bhaighya Manik Malsom
|
3002003WL0069399
|
00458
|
PUNB0RRBTGB
|
1260
|
15/12/2022
|
Account closed
|
42
|
TR3002003_081222FTO_176758
|
3002003000NRG22191120221695584
|
7205188923
|
08/12/2022
|
Sital Das
|
Sital Das
|
3002003WL0069400
|
00415
|
SBIN0009129
|
915
|
15/12/2022
|
Account closed
|
43
|
TR3002003_081222FTO_176758
|
3002003000NRG22191120221695585
|
7205188924
|
08/12/2022
|
Sital Das
|
Sital Das
|
3002003WL0069400
|
00415
|
SBIN0009129
|
975
|
15/12/2022
|
Account closed
|
44
|
TR3002003020_010422APB_FTO_112
|
3002003000NRG22310320221682263
|
0816774747
|
01/04/2022
|
Rekha Rani Nama
|
Rekha Rani Nama
|
3002003WL0068678
|
00415
|
SBIN0009129
|
1840
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TR3002003044_011222APB_FTO_170819
|
3002003000NRG23011220220709600
|
7023526138
|
01/12/2022
|
Maniram Marak
|
Maniram Marak
|
3002003WL0074529
|
00458
|
PUNB0RRBTGB
|
1116
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
46
|
TR3002003044_011222APB_FTO_170819
|
3002003000NRG23011220220709644
|
7023526106
|
01/12/2022
|
Indrajit Ghosh
|
Indrajit Ghosh
|
3002003WL0074529
|
00458
|
PUNB0RRBTGB
|
1116
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
47
|
TR3002003044_011222APB_FTO_170852
|
3002003000NRG23011220220709765
|
7023526603
|
01/12/2022
|
Gita Debnath
|
Gita Debnath
|
3002003WL0074531
|
00458
|
PUNB0RRBTGB
|
1110
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
48
|
TR3002003044_011222APB_FTO_170852
|
3002003000NRG23011220220709776
|
7023526522
|
01/12/2022
|
Anima Dey
|
Anima Dey
|
3002003WL0074531
|
00458
|
UTBI0RRBTGB
|
1110
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
49
|
TR3002003006_060622FTO_25541
|
3002003000NRG23020620220046928
|
2484154433
|
06/06/2022
|
BIMAL GHOSH
|
BIMAL GHOSH
|
3002003WL0012326
|
00458
|
PUNB0RRBTGB
|
1060
|
25/06/2022
|
No Such Account
|
50
|
TR3002003_020722APB_FTO_46922
|
3002003000NRG23020720220136935
|
2851587496
|
02/07/2022
|
Brajapati Noatia
|
Brajapati Noatia
|
3002003WL0025429
|
00458
|
UTBI0RRBTGB
|
2120
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
51
|
TR3002003_020722APB_FTO_46922
|
3002003000NRG23020720220138374
|
2851587478
|
02/07/2022
|
Larence Chiran
|
Larence Chiran
|
3002003WL0025633
|
00458
|
PUNB0RRBTGB
|
2120
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
52
|
TR3008002_020822APB_FTO_79169
|
3002003000NRG23020820220263889
|
3720725018
|
02/08/2022
|
NRIPENDRA CH. DAS
|
NRIPENDRA CH. DAS
|
3002003WL0041325
|
00458
|
UTBI0RRBTGB
|
3180
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
53
|
TR3002002_290922APB_FTO_133066
|
3002002026NRG23290920220496023
|
5236488929
|
29/09/2022
|
PARIKA DEWAN
|
PARIKA DEWAN
|
3002002026WL0060114
|
00459
|
ICIC00TSCBL
|
2000
|
06/10/2022
|
A/c Blocked or Frozen
|
54
|
TR3002002_220922FTO_124023
|
3002002027NRG23220920220450405
|
5131589887
|
22/09/2022
|
RASMI DEVI JAMATIA
|
RASMI DEVI JAMATIA
|
3002002WL0057736
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
No Such Account
|
55
|
TR3002003036_050822FTO_82302
|
3002003000NRG22050820221687163
|
3916408203
|
05/08/2022
|
Sita Rani Jamatia
|
Sita Rani Jamatia
|
3002003WL0069061
|
00458
|
PUNB0RRBTGB
|
1295
|
13/08/2022
|
Account closed
|
56
|
TR3002003036_050822FTO_82302
|
3002003000NRG22050820221687213
|
3916408204
|
05/08/2022
|
Lakhi Charan Jamatia
|
Lakhi Charan Jamatia
|
3002003WL0069061
|
00458
|
PUNB0RRBTGB
|
1295
|
13/08/2022
|
Account closed
|
57
|
TR3002003036_050822FTO_82302
|
3002003000NRG22050820221687327
|
3916408230
|
05/08/2022
|
Purna Sadhan Jamatia
|
Purna Sadhan Jamatia
|
3002003WL0069061
|
00458
|
PUNB0RRBTGB
|
1295
|
13/08/2022
|
No Such Account
|
58
|
TR3002003036_080822FTO_84656
|
3002003000NRG22080820221689388
|
3980894939
|
08/08/2022
|
Sumitra Kanya Jamatia
|
Sumitra Kanya Jamatia
|
3002003WL0069083
|
00458
|
PUNB0RRBTGB
|
1110
|
17/08/2022
|
Account closed
|
59
|
TR3002003014_011122APB_FTO_147385
|
3002003000NRG23011120220573424
|
6165811099
|
01/11/2022
|
Maya Das
|
Maya Das
|
3002003WL0066155
|
00458
|
UTBI0RRBTGB
|
1980
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
60
|
TR3002003003_021222APB_FTO_171452
|
3002003000NRG23021220220715663
|
7065829609
|
02/12/2022
|
Janati Reang
|
Janati Reang
|
3002003WL0074901
|
00458
|
PUNB0RRBTGB
|
570
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
61
|
TR3002003015_030323APB_FTO_227851
|
3002003000NRG23030320231043626
|
0313278111
|
03/03/2023
|
SARASWATI PAL
|
SARASWATI PAL
|
3002003WL093194
|
00458
|
UTBI0RRBTGB
|
1152
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
TR3002003015_030323APB_FTO_227851
|
3002003000NRG23030320231043631
|
0313278092
|
03/03/2023
|
RAKHI PAL
|
RAKHI PAL
|
3002003WL093194
|
00458
|
UTBI0RRBTGB
|
1152
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
TR3002003015_030323APB_FTO_227851
|
3002003000NRG23030320231043639
|
0313278083
|
03/03/2023
|
PRITI SAHA
|
PRITI SAHA
|
3002003WL093194
|
00458
|
UTBI0RRBTGB
|
1152
|
30/03/2023
|
A/c Blocked or Frozen
|
64
|
TR3002003046_030323APB_FTO_227856
|
3002003000NRG23030320231044122
|
0313325685
|
03/03/2023
|
Anima Shil
|
Anima Shil
|
3002003WL093235
|
00662
|
BDBL0001269
|
1260
|
30/03/2023
|
A/c Blocked or Frozen
|
65
|
TR3002003047_050922FTO_103755
|
3002003000NRG23030920220359971
|
4647657513
|
05/09/2022
|
Biswajit Das
|
Biswajit Das
|
3002003WL0051766
|
00415
|
SBIN0000216
|
2332
|
12/09/2022
|
Account closed
|
66
|
TR3002003026_040123APB_FTO_199905
|
3002003000NRG23040120230876660
|
7799462246
|
04/01/2023
|
Kabita Shing
|
Kabita Shing
|
3002003WL0083983
|
00458
|
UTBI0RRBTGB
|
1020
|
10/01/2023
|
A/c Blocked or Frozen
|
67
|
TR3002003016_040223APB_FTO_222947
|
3002003000NRG23040220231024210
|
0149634567
|
04/02/2023
|
Dulal Roy Karmakar
|
Dulal Roy Karmakar
|
3002003WL091390
|
00354
|
PUNB0119820
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TR3002003016_040223APB_FTO_222947
|
3002003000NRG23040220231024218
|
0149634506
|
04/02/2023
|
Jayanti Datta
|
Jayanti Datta
|
3002003WL091390
|
00354
|
PUNB0119820
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TR3002003016_040223APB_FTO_222947
|
3002003000NRG23040220231024241
|
0149634508
|
04/02/2023
|
Rupas Majumder
|
Rupas Majumder
|
3002003WL091390
|
00354
|
PUNB0119820
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TR3002003016_040223APB_FTO_222947
|
3002003000NRG23040220231024245
|
0149634516
|
04/02/2023
|
Biswajit Datta
|
Biswajit Datta
|
3002003WL091390
|
00354
|
PUNB0119820
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TR3002003016_040223APB_FTO_222947
|
3002003000NRG23040220231024246
|
0149634548
|
04/02/2023
|
Purnima Dey Das
|
Purnima Dey Das
|
3002003WL091390
|
00662
|
BDBL0001269
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TR3002003016_040223APB_FTO_222947
|
3002003000NRG23040220231024259
|
0149634456
|
04/02/2023
|
Subash Dey
|
Subash Dey
|
3002003WL091390
|
00354
|
PUNB0119820
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TR3002003016_040223APB_FTO_222947
|
3002003000NRG23040220231024260
|
0149634575
|
04/02/2023
|
Soma Bibi
|
Soma Bibi
|
3002003WL091390
|
00354
|
PUNB0119820
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TR3002003016_040223APB_FTO_222947
|
3002003000NRG23040220231024277
|
0149634529
|
04/02/2023
|
Salekha Begam
|
Salekha Begam
|
3002003WL091390
|
00354
|
PUNB0119820
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TR3002002_061222FTO_174528
|
3002002027NRG23061220220731099
|
7065476892
|
06/12/2022
|
MR NABADWIP SADHAN JAMATIA
|
MR NABADWIP SADHAN JAMATIA
|
3002002WL0075788
|
00458
|
PUNB0RRBTGB
|
2968
|
10/12/2022
|
No Such Account
|
76
|
TR3002002027_070522APB_FTO_13395
|
3002002027NRG23070520220017317
|
1268983669
|
07/05/2022
|
NIBARAN REANG
|
NIBARAN REANG
|
3002002027WL0005432
|
00459
|
ICIC00TSCBL
|
2120
|
16/05/2022
|
KYC Documents Pending
|
77
|
TR3002002_090123APB_FTO_203957
|
3002002027NRG23090120230894042
|
7854908735
|
09/01/2023
|
SARAL SADHAN JAMATIA
|
SARAL SADHAN JAMATIA
|
3002002027WL0085006
|
00459
|
ICIC00TSCBL
|
2120
|
12/01/2023
|
Account closed
|
78
|
TR3002002_090123APB_FTO_203957
|
3002002027NRG23090120230894048
|
7854908728
|
09/01/2023
|
HANGRI SING JAMATIA AND MINUKA DEBI JAMATIA
|
HANGRI SING JAMATIA AND MINUKA DEBI JAMATIA
|
3002002027WL0085007
|
00459
|
ICIC00TSCBL
|
1908
|
12/01/2023
|
Account closed
|
79
|
TR3002002_291222APB_FTO_194059
|
3002002027NRG23291220220836348
|
7564770008
|
29/12/2022
|
Pabitra Kanya Jamatia
|
Pabitra Kanya Jamatia
|
3002002027WL0081928
|
00459
|
ICIC00TSCBL
|
1060
|
02/01/2023
|
Account closed
|
80
|
TR3002003033_110822FTO_86553
|
3002003000NRG22080820221689756
|
4032375440
|
11/08/2022
|
Sonatan Chakma
|
Sonatan Chakma
|
3002003WL0069085
|
00458
|
PUNB0RRBTGB
|
1850
|
19/08/2022
|
Account closed
|
81
|
TR3002003033_110822FTO_86553
|
3002003000NRG22080820221689773
|
4032375429
|
11/08/2022
|
Bina Chakma
|
Bina Chakma
|
3002003WL0069085
|
00458
|
PUNB0RRBTGB
|
1850
|
19/08/2022
|
Account closed
|
82
|
TR3002003033_110822FTO_86553
|
3002003000NRG22080820221689796
|
4032375438
|
11/08/2022
|
Sindu Chakma
|
Sindu Chakma
|
3002003WL0069085
|
00458
|
PUNB0RRBTGB
|
1850
|
19/08/2022
|
Account closed
|
83
|
TR3002003033_110822FTO_86553
|
3002003000NRG22080820221689841
|
4032375206
|
11/08/2022
|
Shachindra Chakma
|
Shachindra Chakma
|
3002003WL0069085
|
00458
|
PUNB0RRBTGB
|
1064
|
19/08/2022
|
Account closed
|
84
|
TR3002003033_110822FTO_86553
|
3002003000NRG22080820221689887
|
4032375403
|
11/08/2022
|
Rajmohan Reang
|
Rajmohan Reang
|
3002003WL0069085
|
00458
|
PUNB0RRBTGB
|
1850
|
19/08/2022
|
Account closed
|
85
|
TR3002003033_110822FTO_86553
|
3002003000NRG22080820221689891
|
4032375408
|
11/08/2022
|
Manirung Reang
|
Manirung Reang
|
3002003WL0069085
|
00458
|
PUNB0RRBTGB
|
1665
|
19/08/2022
|
Account closed
|
86
|
TR3002003033_110822FTO_86553
|
3002003000NRG22080820221689922
|
4032375410
|
11/08/2022
|
Biswa Ram Reang
|
Biswa Ram Reang
|
3002003WL0069085
|
00458
|
PUNB0RRBTGB
|
1850
|
19/08/2022
|
Account closed
|
87
|
TR3002003005_010422APB_FTO_412
|
3002003000NRG22300320221674695
|
0817916188
|
01/04/2022
|
MINA DEBNATH
|
MINA DEBNATH
|
3002003WL0068376
|
00458
|
PUNB0RRBTGB
|
1464
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TR3002003029_060722APB_FTO_49559
|
3002003000NRG23010720220131834
|
2964365284
|
06/07/2022
|
MAMPI NANDI DEY
|
MAMPI NANDI DEY
|
3002003WL0024545
|
00458
|
UTBI0RRBTGB
|
3180
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
89
|
TR3002003020_020722APB_FTO_47197
|
3002003000NRG23020720220139091
|
2851585982
|
02/07/2022
|
Sukumar Paul
|
Sukumar Paul
|
3002003WL0025720
|
00415
|
SBIN0009129
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TR3002003020_020722APB_FTO_47197
|
3002003000NRG23020720220139100
|
2851585971
|
02/07/2022
|
Sajal Barman
|
Sajal Barman
|
3002003WL0025720
|
00415
|
SBIN0009129
|
1060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TR3002003039_020922APB_FTO_103042
|
3002003000NRG23020920220356436
|
4645859671
|
02/09/2022
|
Berina Chicim
|
Berina Chicim
|
3002003WL0051549
|
00458
|
PUNB0RRBTGB
|
1060
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
92
|
TR3002003020_030822APB_FTO_80710
|
3002003000NRG23030820220269672
|
3901061821
|
03/08/2022
|
Rekha Rani Nama
|
Rekha Rani Nama
|
3002003WL0041909
|
00415
|
SBIN0009129
|
1116
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TR3002003020_030822APB_FTO_80710
|
3002003000NRG23030820220269685
|
3901061899
|
03/08/2022
|
Shila Das
|
Shila Das
|
3002003WL0041909
|
00458
|
PUNB0RRBTGB
|
1116
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TR3002003039_031222APB_FTO_172649
|
3002003000NRG23031220220721548
|
7135140164
|
03/12/2022
|
Berina Chicim
|
Berina Chicim
|
3002003WL0075255
|
00458
|
PUNB0RRBTGB
|
1060
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
95
|
TR3002003044_050123APB_FTO_200893
|
3002003000NRG23040120230875277
|
7799865133
|
05/01/2023
|
Mandira Das Nama
|
Mandira Das Nama
|
3002003WL0083945
|
00458
|
PUNB0RRBTGB
|
1288
|
10/01/2023
|
A/c Blocked or Frozen
|
96
|
TR3002003044_050123APB_FTO_200893
|
3002003000NRG23040120230875285
|
7799865129
|
05/01/2023
|
Maniram Marak
|
Maniram Marak
|
3002003WL0083945
|
00458
|
PUNB0RRBTGB
|
1288
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
TR3002003026_040123APB_FTO_199898
|
3002003000NRG23040120230876101
|
7799462614
|
04/01/2023
|
Jewel Das
|
Jewel Das
|
3002003WL0083968
|
00458
|
UTBI0RRBTGB
|
190
|
10/01/2023
|
A/c Blocked or Frozen
|
98
|
TR3002003_220822FTO_94454
|
3002003000NRG22220820221691598
|
4231801173
|
22/08/2022
|
Krishna Mohan Noatia
|
Krishna Mohan Noatia
|
3002003WL0069136
|
00458
|
PUNB0RRBTGB
|
1696
|
27/08/2022
|
Account closed
|
99
|
TR3002003_220822FTO_94454
|
3002003000NRG22220820221691606
|
4231801227
|
22/08/2022
|
Tripati Jamatia Noatia
|
Tripati Jamatia Noatia
|
3002003WL0069136
|
00458
|
PUNB0RRBTGB
|
2120
|
27/08/2022
|
Account closed
|
100
|
TR3002003_220822FTO_94454
|
3002003000NRG22220820221691611
|
4231801230
|
22/08/2022
|
Ranjit Noatia
|
Ranjit Noatia
|
3002003WL0069136
|
00458
|
PUNB0RRBTGB
|
1696
|
27/08/2022
|
Account closed
|
101
|
TR3002003_220822FTO_94454
|
3002003000NRG22220820221691625
|
4231801193
|
22/08/2022
|
Panchabati Murasing
|
Panchabati Murasing
|
3002003WL0069136
|
00458
|
PUNB0RRBTGB
|
1260
|
27/08/2022
|
Account closed
|
102
|
TR3002003_220822FTO_94454
|
3002003000NRG22220820221691626
|
4231801192
|
22/08/2022
|
Druna Laxmi Malsom
|
Druna Laxmi Malsom
|
3002003WL0069136
|
00458
|
PUNB0RRBTGB
|
1260
|
27/08/2022
|
Account closed
|
103
|
TR3002003_220822FTO_94454
|
3002003000NRG22220820221691631
|
4231801233
|
22/08/2022
|
Madhuri Murasing
|
Madhuri Murasing
|
3002003WL0069136
|
00458
|
PUNB0RRBTGB
|
1260
|
27/08/2022
|
Account closed
|
104
|
TR3002003_220822FTO_94454
|
3002003000NRG22220820221691649
|
4231801185
|
22/08/2022
|
Buddhi Charan Murasing
|
Buddhi Charan Murasing
|
3002003WL0069136
|
00458
|
PUNB0RRBTGB
|
1260
|
27/08/2022
|
Account closed
|
105
|
TR3002003_220822FTO_94454
|
3002003000NRG22220820221691651
|
4231801160
|
22/08/2022
|
Ranjit Molsom
|
Ranjit Molsom
|
3002003WL0069136
|
00458
|
UTBI0RRBTGB
|
1260
|
27/08/2022
|
Account closed
|
106
|
TR3002003036_020822APB_FTO_79485
|
3002003000NRG23020820220265125
|
3720727114
|
02/08/2022
|
Pati Kanya Jamatia
|
Pati Kanya Jamatia
|
3002003WL0041431
|
00458
|
PUNB0RRBTGB
|
1910
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TR3002003036_020822APB_FTO_79485
|
3002003000NRG23020820220265177
|
3720727202
|
02/08/2022
|
Lila Sadhan Jamatia
|
Lila Sadhan Jamatia
|
3002003WL0041431
|
00458
|
UTBI0RRBTGB
|
1910
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
108
|
TR3002003028_020922APB_FTO_102832
|
3002003000NRG23020920220355929
|
4641399159
|
02/09/2022
|
Runu Pal
|
Runu Pal
|
3002003WL0051523
|
00458
|
UTBI0RRBTGB
|
1950
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
109
|
TR3002003030_021222APB_FTO_171908
|
3002003000NRG23021220220718006
|
7065840441
|
02/12/2022
|
Laxman Ch. Dey
|
Laxman Ch. Dey
|
3002003WL0074997
|
00165
|
IBKL0001227
|
1665
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TR3002003046_030323APB_FTO_227866
|
3002003000NRG23030320231044014
|
0313331617
|
03/03/2023
|
Bulti Dey
|
Bulti Dey
|
3002003WL093234
|
00458
|
PUNB0RRBTGB
|
1267
|
30/03/2023
|
A/c Blocked or Frozen
|
111
|
TR3002003046_030323APB_FTO_227866
|
3002003000NRG23030320231044037
|
0313331600
|
03/03/2023
|
Rubhan Bibi
|
Rubhan Bibi
|
3002003WL093234
|
00458
|
PUNB0RRBTGB
|
1267
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
TR3002003020_040822APB_FTO_81406
|
3002003000NRG23040820220271852
|
3866672044
|
04/08/2022
|
Sukumar Paul
|
Sukumar Paul
|
3002003WL0042120
|
00415
|
SBIN0009129
|
2110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TR3002003030_040822APB_FTO_81784
|
3002003000NRG23040820220273352
|
3904968209
|
04/08/2022
|
Gopan Debnath
|
Gopan Debnath
|
3002003WL0042334
|
00458
|
UTBI0RRBTGB
|
2120
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
114
|
TR3002003029_050123APB_FTO_200548
|
3002003000NRG23050120230879944
|
7799858015
|
05/01/2023
|
KAMALA NAMA
|
KAMALA NAMA
|
3002003WL0084130
|
00458
|
UTBI0RRBTGB
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TR3002003029_050123APB_FTO_200548
|
3002003000NRG23050120230879951
|
7799858039
|
05/01/2023
|
JAGADISH CHANDRA GHOSH
|
JAGADISH CHANDRA GHOSH
|
3002003WL0084130
|
00458
|
UTBI0RRBTGB
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TR3002003012_050123APB_FTO_201156
|
3002003000NRG23050120230882863
|
7799865942
|
05/01/2023
|
Bashan Ch Das
|
Bashan Ch Das
|
3002003WL0084279
|
00415
|
SBIN0009129
|
1950
|
10/01/2023
|
Account closed
|
117
|
TR3002003012_050123APB_FTO_201156
|
3002003000NRG23050120230882870
|
7799865946
|
05/01/2023
|
Shibu Prashad Sen
|
Shibu Prashad Sen
|
3002003WL0084279
|
00458
|
PUNB0RRBTGB
|
1950
|
10/01/2023
|
Account closed
|
118
|
TR3002003_050822APB_FTO_82754
|
3002003000NRG23050820220274133
|
3914800271
|
05/08/2022
|
Brajapati Noatia
|
Brajapati Noatia
|
3002003WL0042503
|
00458
|
PUNB0RRBTGB
|
2332
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
119
|
TR3002003029_060123APB_FTO_202384
|
3002003000NRG23060120230885111
|
7854789464
|
06/01/2023
|
Ashu Debnath
|
Ashu Debnath
|
3002003WL0084364
|
00458
|
PUNB0RRBTGB
|
1850
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TR3002002_261222FTO_190606
|
3002002026NRG23261220220815355
|
7514864373
|
26/12/2022
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3002002WL0080913
|
00662
|
BDBL0001254
|
2000
|
30/12/2022
|
Account Under Litigation
|
121
|
TR3002002_240123APB_FTO_216027
|
3002002027NRG23240120230961220
|
0147852317
|
24/01/2023
|
RANAJIT JAMATIA
|
RANAJIT JAMATIA
|
3002002027WL0088558
|
00462
|
UCBA0002826
|
2544
|
27/03/2023
|
Account closed
|
122
|
TR3002002_251122FTO_164889
|
3002002027NRG23241120220668144
|
|
25/11/2022
|
MR NABADWIP SADHANJAMATIA
|
MR NABADWIP SADHANJAMATIA
|
3002002027WL0072021
|
00354
|
PUNB0026020
|
2968
|
02/12/2022
|
No Such Account
|
123
|
TR3002002_270123FTO_217902
|
3002002027NRG23260120230979742
|
0147704404
|
27/01/2023
|
BALIKA JAMATIA
|
BALIKA JAMATIA
|
3002002027WL0089223
|
00354
|
PUNB0026020
|
2120
|
27/03/2023
|
No Such Account
|
124
|
TR3002003_151022FTO_139519
|
3002003000NRG22280920221694571
|
5811553511
|
15/10/2022
|
Mrs Madhuri Murasing
|
Mrs Madhuri Murasing
|
3002003WL0069243
|
00415
|
SBIN0009129
|
1260
|
19/10/2022
|
No Such Account
|
125
|
TR3002003_151022FTO_139519
|
3002003000NRG22280920221694577
|
5811553531
|
15/10/2022
|
BHASAN DAS
|
BHASAN DAS
|
3002003WL0069246
|
00078
|
CNRB0003484
|
780
|
19/10/2022
|
No Such Account
|
126
|
TR3002003_151022FTO_139519
|
3002003000NRG22280920221694578
|
5811553532
|
15/10/2022
|
SAFIR UDDIN MIA
|
SAFIR UDDIN MIA
|
3002003WL0069246
|
00165
|
IBKL0001227
|
1592
|
19/10/2022
|
No Such Account
|
127
|
TR3002003_151022FTO_139519
|
3002003000NRG22280920221694599
|
5811553525
|
15/10/2022
|
Nikunja Sarkar
|
Nikunja Sarkar
|
3002003WL0069252
|
00415
|
SBIN0009129
|
1830
|
19/10/2022
|
Account closed
|
128
|
TR3002003_151022FTO_139519
|
3002003000NRG22280920221694601
|
5811553523
|
15/10/2022
|
Nikunja Sarkar
|
Nikunja Sarkar
|
3002003WL0069252
|
00415
|
SBIN0009129
|
915
|
19/10/2022
|
Account closed
|
129
|
TR3002003_151022FTO_139519
|
3002003000NRG22280920221694602
|
5811553524
|
15/10/2022
|
Nikunja Sarkar
|
Nikunja Sarkar
|
3002003WL0069252
|
00415
|
SBIN0009129
|
920
|
19/10/2022
|
Account closed
|
130
|
TR3002003_151022FTO_139519
|
3002003000NRG22280920221694609
|
5811553536
|
15/10/2022
|
Rina Saha
|
Rina Saha
|
3002003WL0069255
|
00458
|
PUNB0RRBTGB
|
570
|
19/10/2022
|
Account closed
|
131
|
TR3002003014_021122APB_FTO_148132
|
3002003000NRG23011120220573751
|
6354660464
|
02/11/2022
|
Narayan Das
|
Narayan Das
|
3002003WL0066176
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
132
|
TR3002003015_040123APB_FTO_199987
|
3002003000NRG23030120230869694
|
7799457048
|
04/01/2023
|
GOPAL CHAKRABORTY
|
GOPAL CHAKRABORTY
|
3002003WL0083732
|
00458
|
UTBI0RRBTGB
|
1536
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
TR3002003020_030822APB_FTO_80718
|
3002003000NRG23030820220269490
|
3902200485
|
03/08/2022
|
Shikha Das
|
Shikha Das
|
3002003WL0041905
|
00415
|
SBIN0009129
|
1116
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TR3002003009_050922APB_FTO_103310
|
3002003000NRG23030920220361412
|
4650223638
|
05/09/2022
|
Sima Das Dey
|
Sima Das Dey
|
3002003WL0051879
|
00458
|
UTBI0RRBTGB
|
2332
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
135
|
TR3002003_050722APB_FTO_48876
|
3002003000NRG23040720220146294
|
2916466035
|
05/07/2022
|
Sambhu Kayna Marak
|
Sambhu Kayna Marak
|
3002003WL0026846
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TR3002003046_060722APB_FTO_49840
|
3002003000NRG23050720220151187
|
2972301181
|
06/07/2022
|
Sajal Das
|
Sajal Das
|
3002003WL0027713
|
00468
|
UBIN0557153
|
2332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TR3002003030_050822APB_FTO_82787
|
3002003000NRG23050820220276729
|
3921863989
|
05/08/2022
|
Anubala Datta
|
Anubala Datta
|
3002003WL0042775
|
00458
|
UTBI0RRBTGB
|
2120
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
138
|
TR3002003045_060123APB_FTO_202362
|
3002003000NRG23060120230887189
|
7854777375
|
06/01/2023
|
Ayesa Begam
|
Ayesa Begam
|
3002003WL0084502
|
00354
|
PUNB0119820
|
1295
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TR3002003007_070123APB_FTO_203054
|
3002003000NRG23070120230888767
|
7854784168
|
07/01/2023
|
Uttam Debnath
|
Uttam Debnath
|
3002003WL0084597
|
00078
|
CNRB0003484
|
1900
|
12/01/2023
|
A/c Blocked or Frozen
|
140
|
TR3002003007_070123APB_FTO_203054
|
3002003000NRG23070120230889458
|
7854784211
|
07/01/2023
|
Gopal Debnath
|
Gopal Debnath
|
3002003WL0084626
|
00458
|
PUNB0RRBTGB
|
1900
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
TR3002003047_071122APB_FTO_150757
|
3002003000NRG23071120220591186
|
6455998160
|
07/11/2022
|
Subash Das
|
Subash Das
|
3002003WL0067397
|
00415
|
SBIN0009129
|
930
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TR3008002_120722APB_FTO_55100
|
3002003000NRG23080720220158573
|
3186784158
|
12/07/2022
|
RATAN DEBNATH
|
RATAN DEBNATH
|
3002003WL0028779
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
143
|
TR3002003022_010822APB_FTO_78225
|
3002003000NRG23010820220260100
|
3595142065
|
01/08/2022
|
Gouri Das
|
Gouri Das
|
3002003WL0040940
|
00458
|
UTBI0RRBTGB
|
394
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
144
|
TR3002003032_011122APB_FTO_147341
|
3002003000NRG23011120220573381
|
6165801563
|
01/11/2022
|
Hajera Bibi
|
Hajera Bibi
|
3002003WL0066154
|
00458
|
PUNB0RRBTGB
|
945
|
07/11/2022
|
A/c Blocked or Frozen
|
145
|
TR3002003045_020922APB_FTO_102731
|
3002003000NRG23020920220356616
|
4641395730
|
02/09/2022
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3002003WL0051572
|
00354
|
PUNB0119820
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TR3002003023_020922APB_FTO_103134
|
3002003000NRG23020920220357257
|
4641397631
|
02/09/2022
|
Krishnapada Debnath
|
Krishnapada Debnath
|
3002003WL0051607
|
00459
|
ICIC00TSCBL
|
1146
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TR3002003_021122APB_FTO_148102
|
3002003000NRG23021120220578632
|
6354661557
|
02/11/2022
|
Ambiya Bibi
|
Ambiya Bibi
|
3002003WL0066568
|
00458
|
PUNB0RRBTGB
|
1260
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TR3008002_021222FTO_172002
|
3002003000NRG23021220220719573
|
7065466951
|
02/12/2022
|
ALAK CH ROY
|
ALAK CH ROY
|
3002003WL0075121
|
00458
|
UTBI0RRBTGB
|
1330
|
10/12/2022
|
Account closed
|
149
|
TR3002003008_030323APB_FTO_227861
|
3002003000NRG23030320231043885
|
0312664538
|
03/03/2023
|
JALAL MIAH
|
JALAL MIAH
|
3002003WL093229
|
00458
|
UTBI0RRBTGB
|
1800
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
TR3002003008_030323APB_FTO_227861
|
3002003000NRG23030320231043890
|
0312664546
|
03/03/2023
|
PARBIN AKTAR
|
PARBIN AKTAR
|
3002003WL093229
|
00458
|
UTBI0RRBTGB
|
1800
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
TR3002003008_030323APB_FTO_227861
|
3002003000NRG23030320231043892
|
0312664543
|
03/03/2023
|
SWAPAN DEBNATH
|
SWAPAN DEBNATH
|
3002003WL093229
|
00458
|
UTBI0RRBTGB
|
1800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TR3002003036_050922FTO_103351
|
3002003000NRG23030920220360659
|
4643835063
|
05/09/2022
|
Basanti Debbarma
|
Basanti Debbarma
|
3002003WL0051809
|
00458
|
PUNB0RRBTGB
|
1910
|
12/09/2022
|
No Such Account
|
153
|
TR3002003021_050922APB_FTO_104099
|
3002003000NRG23030920220361093
|
4650221819
|
05/09/2022
|
MITHAN MIAH
|
MITHAN MIAH
|
3002003WL0051842
|
00458
|
UTBI0RRBTGB
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TR3002003010_060922FTO_105152
|
3002003000NRG23030920220361992
|
4647657985
|
06/09/2022
|
Debabrata Acharjee
|
Debabrata Acharjee
|
3002003WL0051913
|
00354
|
PUNB0RRBTGB
|
1146
|
12/09/2022
|
No Such Account
|
155
|
TR3002003026_040123FTO_199904
|
3002003000NRG23040120230876670
|
7798981572
|
04/01/2023
|
Soma Das
|
Soma Das
|
3002003WL0083983
|
00354
|
PUNB0046220
|
1020
|
10/01/2023
|
No Such Account
|
156
|
TR3002003004_050722APB_FTO_48532
|
3002003000NRG23040720220146059
|
2916934403
|
05/07/2022
|
Khagendra Debnath
|
Khagendra Debnath
|
3002003WL0026817
|
00458
|
PUNB0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TR3002003_050722FTO_48875
|
3002003000NRG23040720220146290
|
2916219805
|
05/07/2022
|
Naresh Marak
|
Naresh Marak
|
3002003WL0026845
|
00415
|
SBIN0009129
|
2120
|
08/07/2022
|
Account closed
|
158
|
TR3002003_050822APB_FTO_82741
|
3002003000NRG23050820220275797
|
3915449936
|
05/08/2022
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3002003WL0042689
|
00458
|
UTBI0RRBTGB
|
1920
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TR3002003012_050822APB_FTO_82654
|
3002003000NRG23050820220276572
|
3914800198
|
05/08/2022
|
Shibu Prashad Sen
|
Shibu Prashad Sen
|
3002003WL0042766
|
00458
|
PUNB0RRBTGB
|
1365
|
13/08/2022
|
Account closed
|
160
|
TR3002003012_050822APB_FTO_82654
|
3002003000NRG23050820220276614
|
3914800187
|
05/08/2022
|
Sanjit Debnath
|
Sanjit Debnath
|
3002003WL0042766
|
00415
|
SBIN0009129
|
975
|
13/08/2022
|
Account closed
|
161
|
TR3002003012_050822APB_FTO_82654
|
3002003000NRG23050820220276639
|
3914800211
|
05/08/2022
|
BABUL BHOWMIK
|
BABUL BHOWMIK
|
3002003WL0042766
|
00459
|
ICIC00TSCBL
|
1365
|
13/08/2022
|
Account closed
|
162
|
TR3008002_061222APB_FTO_174711
|
3002003000NRG23051220220728086
|
7065825781
|
06/12/2022
|
RITA DEY NANDI
|
RITA DEY NANDI
|
3002003WL0075591
|
00354
|
PUNB0129320
|
2352
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TR3002003029_090123APB_FTO_203863
|
3002003000NRG23060120230886828
|
7854795034
|
09/01/2023
|
RITA DEY NANDI
|
RITA DEY NANDI
|
3002003WL0084473
|
00354
|
PUNB0129320
|
1576
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TR3002003_070323FTO_228309
|
3002003000NRG23070320231045482
|
0311940232
|
07/03/2023
|
Payel Das Sarkar
|
Payel Das Sarkar
|
3002003WL0093354
|
00354
|
PUNB0219010
|
1456
|
30/03/2023
|
No Such Account
|
165
|
TR3002003_070323FTO_228309
|
3002003000NRG23070320231045483
|
0311940233
|
07/03/2023
|
Payel Das Sarkar
|
Payel Das Sarkar
|
3002003WL0093354
|
00354
|
PUNB0219010
|
1295
|
30/03/2023
|
No Such Account
|
166
|
TR3002003_070323FTO_228309
|
3002003000NRG23070320231045489
|
0311940274
|
07/03/2023
|
Arati Shil
|
Arati Shil
|
3002003WL0093357
|
00458
|
UTBI0RRBTGB
|
1400
|
30/03/2023
|
Account closed
|
167
|
TR3002003_070323FTO_228309
|
3002003000NRG23070320231045499
|
0311940243
|
07/03/2023
|
Maya Chacrabarty
|
Maya Chacrabarty
|
3002003WL0093359
|
00458
|
PUNB0RRBTGB
|
920
|
30/03/2023
|
Account closed
|
168
|
TR3002003_070323FTO_228309
|
3002003000NRG23070320231045514
|
0311940244
|
07/03/2023
|
Laxmi Paul
|
Laxmi Paul
|
3002003WL0093363
|
00458
|
PUNB0RRBTGB
|
1755
|
30/03/2023
|
No Such Account
|
169
|
TR3002003_070323FTO_228309
|
3002003000NRG23070320231045519
|
0311940240
|
07/03/2023
|
Berina Chicim
|
Berina Chicim
|
3002003WL0093365
|
00458
|
PUNB0RRBTGB
|
1060
|
30/03/2023
|
Account closed
|
170
|
TR3002003_070323FTO_228309
|
3002003000NRG23070320231045520
|
0311940237
|
07/03/2023
|
Berina Chicim
|
Berina Chicim
|
3002003WL0093365
|
00458
|
PUNB0RRBTGB
|
2120
|
30/03/2023
|
Account closed
|
171
|
TR3002003_070323FTO_228309
|
3002003000NRG23070320231045521
|
0311940238
|
07/03/2023
|
Berina Chicim
|
Berina Chicim
|
3002003WL0093365
|
00458
|
PUNB0RRBTGB
|
2120
|
30/03/2023
|
Account closed
|
172
|
TR3002003_070323FTO_228309
|
3002003000NRG23070320231045522
|
0311940239
|
07/03/2023
|
Berina Chicim
|
Berina Chicim
|
3002003WL0093365
|
00458
|
PUNB0RRBTGB
|
1060
|
30/03/2023
|
Account closed
|
173
|
TR3002003015_081122APB_FTO_151149
|
3002003000NRG23071120220592455
|
6455983765
|
08/11/2022
|
BIPLAB DEY
|
BIPLAB DEY
|
3002003WL0067468
|
00458
|
UTBI0RRBTGB
|
975
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
174
|
TR3002003012_071222APB_FTO_176056
|
3002003000NRG23071220220737363
|
7065094504
|
07/12/2022
|
Mita Sukla Das Paul
|
Mita Sukla Das Paul
|
3002003WL0076113
|
00458
|
PUNB0RRBTGB
|
1920
|
10/12/2022
|
Account closed
|
175
|
TR3002003012_071222APB_FTO_176056
|
3002003000NRG23071220220737396
|
7065094498
|
07/12/2022
|
Shibu Prashad Sen
|
Shibu Prashad Sen
|
3002003WL0076113
|
00458
|
PUNB0RRBTGB
|
1728
|
10/12/2022
|
Account closed
|
176
|
TR3002003012_071222APB_FTO_176056
|
3002003000NRG23071220220737443
|
7065094507
|
07/12/2022
|
BABUL BHOWMIK
|
BABUL BHOWMIK
|
3002003WL0076113
|
00459
|
UTIB0CCH274
|
1920
|
10/12/2022
|
Account closed
|
177
|
TR3002003047_080722FTO_51581
|
3002003000NRG23080720220162376
|
3037132133
|
08/07/2022
|
Swapna Das
|
Swapna Das
|
3002003WL0029262
|
00165
|
IBKL0001227
|
752
|
13/07/2022
|
No Such Account
|
178
|
TR3002003025_080822APB_FTO_84753
|
3002003000NRG23080820220281704
|
3981411655
|
08/08/2022
|
NEPAL DEY
|
NEPAL DEY
|
3002003WL0043274
|
00415
|
SBIN0000216
|
3180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TR3002003045_080822APB_FTO_84908
|
3002003000NRG23080820220283697
|
3980050268
|
08/08/2022
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3002003WL0043539
|
00354
|
PUNB0119820
|
2120
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TR3002003014_090922APB_FTO_108891
|
3002003000NRG23090920220381031
|
5130436157
|
09/09/2022
|
Silpi Majumder
|
Silpi Majumder
|
3002003WL0053465
|
00458
|
UTBI0RRBTGB
|
1980
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
181
|
TR3002003014_090922APB_FTO_108891
|
3002003000NRG23090920220381058
|
5130436127
|
09/09/2022
|
Biswajit Das
|
Biswajit Das
|
3002003WL0053465
|
00415
|
SBIN0009129
|
1980
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TR3002003007_090922APB_FTO_108706
|
3002003000NRG23090920220381601
|
5130432702
|
09/09/2022
|
Kakali Sarkar Das
|
Kakali Sarkar Das
|
3002003WL0053490
|
00458
|
UTBI0RRBTGB
|
2332
|
01/10/2022
|
A/c Blocked or Frozen
|
183
|
TR3002003030_090922APB_FTO_108813
|
3002003000NRG23090920220382617
|
5130439434
|
09/09/2022
|
Hemlata Sutradhar
|
Hemlata Sutradhar
|
3002003WL0053593
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
184
|
TR3002003030_090922APB_FTO_108813
|
3002003000NRG23090920220382787
|
5130439423
|
09/09/2022
|
Gopan Debnath
|
Gopan Debnath
|
3002003WL0053601
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
185
|
TR3002003012_130223APB_FTO_224527
|
3002003000NRG23100220231032059
|
0149543650
|
13/02/2023
|
Bidan Chowdury
|
Bidan Chowdury
|
3002003WL092096
|
00458
|
UTBI0RRBTGB
|
1950
|
27/03/2023
|
A/c Blocked or Frozen
|
186
|
TR3002003012_130223APB_FTO_224527
|
3002003000NRG23100220231032212
|
0149543625
|
13/02/2023
|
Jamuna Majumder
|
Jamuna Majumder
|
3002003WL092099
|
00458
|
UTBI0RRBTGB
|
975
|
27/03/2023
|
A/c Blocked or Frozen
|
187
|
TR3002003012_130223APB_FTO_224527
|
3002003000NRG23100220231032220
|
0149543595
|
13/02/2023
|
Ranjan Ghosh
|
Ranjan Ghosh
|
3002003WL092099
|
00458
|
UTBI0RRBTGB
|
1755
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
TR3002002027_190522FTO_17340
|
3002002027NRG23190520220028249
|
1503625122
|
19/05/2022
|
SUBHA HARI JAMATIA
|
SUBHA HARI JAMATIA
|
3002002027WL0007976
|
00354
|
PUNB0026020
|
2120
|
25/05/2022
|
No Such Account
|
189
|
TR3002002027_190522FTO_17340
|
3002002027NRG23190520220028250
|
1503625123
|
19/05/2022
|
RASMI DEVI JAMATIA
|
RASMI DEVI JAMATIA
|
3002002027WL0007976
|
00354
|
PUNB0026020
|
2120
|
25/05/2022
|
No Such Account
|
190
|
TR3002003020_010422APB_FTO_115
|
3002003000NRG22310320221679321
|
0816773973
|
01/04/2022
|
Shila Das
|
Shila Das
|
3002003WL0068579
|
00458
|
PUNB0RRBTGB
|
1840
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TR3002003023_010822APB_FTO_77831
|
3002003000NRG23010820220259285
|
3595140691
|
01/08/2022
|
Delip Ch Debnath
|
Delip Ch Debnath
|
3002003WL0040855
|
00165
|
IBKL0001227
|
2332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TR3008002_020822FTO_79112
|
3002003000NRG23020820220263857
|
3720638631
|
02/08/2022
|
RATNA DEBNATH
|
RATNA DEBNATH
|
3002003WL0041322
|
00458
|
UTBI0RRBTGB
|
3180
|
08/08/2022
|
Account closed
|
193
|
TR3002003040_030822APB_FTO_79894
|
3002003000NRG23020820220264511
|
3760123239
|
03/08/2022
|
Ranu Marak
|
Ranu Marak
|
3002003WL0041382
|
00458
|
UTBI0RRBTGB
|
1400
|
08/08/2022
|
Account closed
|
194
|
TR3002003040_030822APB_FTO_79894
|
3002003000NRG23020820220264525
|
3760123256
|
03/08/2022
|
Bajanti Reang
|
Bajanti Reang
|
3002003WL0041382
|
00459
|
ICIC00TSCBL
|
400
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TR3002003_021122APB_FTO_148114
|
3002003000NRG23021120220578320
|
6354657788
|
02/11/2022
|
Jayanti Podder
|
Jayanti Podder
|
3002003WL0066562
|
00458
|
UTBI0RRBTGB
|
1393
|
11/11/2022
|
A/c Blocked or Frozen
|
196
|
TR3002003_021122APB_FTO_148114
|
3002003000NRG23021120220578437
|
6354657739
|
02/11/2022
|
Kalpana Chowdhury
|
Kalpana Chowdhury
|
3002003WL0066562
|
00458
|
PUNB0RRBTGB
|
1393
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
197
|
TR3002003003_021222APB_FTO_171445
|
3002003000NRG23021220220715774
|
7065834971
|
02/12/2022
|
Malati Sarkar
|
Malati Sarkar
|
3002003WL0074902
|
00458
|
PUNB0RRBTGB
|
1520
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
198
|
TR3002003044_050123APB_FTO_200875
|
3002003000NRG23040120230875027
|
7799851592
|
05/01/2023
|
Gita Debnath
|
Gita Debnath
|
3002003WL0083941
|
00458
|
PUNB0RRBTGB
|
1295
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
TR3002003026_040123APB_FTO_199888
|
3002003000NRG23040120230875810
|
7799460631
|
04/01/2023
|
Sukhla Chakraborty
|
Sukhla Chakraborty
|
3002003WL0083959
|
00458
|
UTBI0RRBTGB
|
1140
|
10/01/2023
|
A/c Blocked or Frozen
|
200
|
TR3002003030_040822APB_FTO_81773
|
3002003000NRG23040820220273257
|
3904968291
|
04/08/2022
|
Sobha Rani Saha
|
Sobha Rani Saha
|
3002003WL0042324
|
00458
|
UTBI0RRBTGB
|
1456
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
201
|
TR3002003010_050123APB_FTO_201397
|
3002003000NRG23050120230883724
|
7799865403
|
05/01/2023
|
ANIMA SAHA
|
ANIMA SAHA
|
3002003WL0084295
|
00354
|
PUNB0RRBTGB
|
1710
|
10/01/2023
|
A/c Blocked or Frozen
|
202
|
TR3002003010_050123APB_FTO_201397
|
3002003000NRG23050120230883736
|
7799865382
|
05/01/2023
|
MISTU DEBNATH
|
MISTU DEBNATH
|
3002003WL0084295
|
00458
|
UTBI0RRBTGB
|
190
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
TR3002003010_050123APB_FTO_201397
|
3002003000NRG23050120230883819
|
7799865432
|
05/01/2023
|
PUSPA DEBNATH
|
PUSPA DEBNATH
|
3002003WL0084295
|
00354
|
PUNB0RRBTGB
|
1520
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TR3002003003_050922APB_FTO_103324
|
3002003000NRG23050920220364972
|
4650223588
|
05/09/2022
|
Malati Sarkar
|
Malati Sarkar
|
3002003WL0052103
|
00458
|
UTBI0RRBTGB
|
1710
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
205
|
TR3002003010_080622APB_FTO_27432
|
3002003000NRG23070620220051312
|
2487142475
|
08/06/2022
|
MANTU SARKAR
|
MANTU SARKAR
|
3002003WL0013057
|
00415
|
SBIN0000216
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TR3002003010_080622APB_FTO_27432
|
3002003000NRG23070620220051313
|
2487142474
|
08/06/2022
|
SWAPAN DEBNATH
|
SWAPAN DEBNATH
|
3002003WL0013057
|
00415
|
SBIN0000216
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TR3002003004_071222APB_FTO_176171
|
3002003000NRG23071220220737048
|
7065096061
|
07/12/2022
|
Partha Laskar
|
Partha Laskar
|
3002003WL0076090
|
00459
|
UTIB0CCH274
|
760
|
10/12/2022
|
Account closed
|
208
|
TR3002003004_071222APB_FTO_176171
|
3002003000NRG23071220220737083
|
7065096052
|
07/12/2022
|
Maran Majumder
|
Maran Majumder
|
3002003WL0076090
|
00459
|
ICIC00TSCBL
|
760
|
10/12/2022
|
Account closed
|
209
|
TR3002003011_080822APB_FTO_84985
|
3002003000NRG23080820220283596
|
3982945568
|
08/08/2022
|
Prasanjit Kar
|
Prasanjit Kar
|
3002003WL0043532
|
00458
|
UTBI0RRBTGB
|
760
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
210
|
TR3002002_270622APB_FTO_41365
|
3002002026NRG23240620220105926
|
2609485210
|
27/06/2022
|
CHINTA MANI DEBBARMA
|
CHINTA MANI DEBBARMA
|
3002002026WL0020728
|
00459
|
ICIC00TSCBL
|
3180
|
02/07/2022
|
Account closed
|
211
|
TR3002003_180123FTO_211880
|
3002003000NRG22151220221696068
|
0147763947
|
18/01/2023
|
Lakhi Charan Jamatia
|
Lakhi Charan Jamatia
|
3002003WL0069481
|
00078
|
CNRB0003484
|
1295
|
27/03/2023
|
No Such Account
|
212
|
TR3002003020_010422APB_FTO_121
|
3002003000NRG22310320221680876
|
0816774366
|
01/04/2022
|
Shikha Das
|
Shikha Das
|
3002003WL0068622
|
00415
|
SBIN0009129
|
1800
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TR3002003029_010323APB_FTO_227680
|
3002003000NRG23010320231042731
|
0149524020
|
01/03/2023
|
PURNIMA SHARMA
|
PURNIMA SHARMA
|
3002003WL093065
|
00078
|
CNRB0003484
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TR3002003029_010323APB_FTO_227680
|
3002003000NRG23010320231042739
|
0149523986
|
01/03/2023
|
GITA DEBNATH
|
GITA DEBNATH
|
3002003WL093065
|
00458
|
UTBI0RRBTGB
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TR3002003029_010323APB_FTO_227680
|
3002003000NRG23010320231042740
|
0149524002
|
01/03/2023
|
DIPU DEY
|
DIPU DEY
|
3002003WL093065
|
00458
|
PUNB0RRBTGB
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TR3002003029_010323APB_FTO_227680
|
3002003000NRG23010320231042757
|
0149523988
|
01/03/2023
|
SANDHYA NAMA
|
SANDHYA NAMA
|
3002003WL093065
|
00458
|
PUNB0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
TR3002003029_010323APB_FTO_227680
|
3002003000NRG23010320231042772
|
0149523990
|
01/03/2023
|
Sati Rani Debnath
|
Sati Rani Debnath
|
3002003WL093065
|
00458
|
PUNB0RRBTGB
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TR3002003037_010822APB_FTO_78360
|
3002003000NRG23010820220261605
|
3595146000
|
01/08/2022
|
Simson Marak
|
Simson Marak
|
3002003WL0041072
|
00458
|
PUNB0RRBTGB
|
1520
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
219
|
TR3002003030_021222APB_FTO_171948
|
3002003000NRG23021220220717810
|
7065840118
|
02/12/2022
|
Ratan Kumar Lodh
|
Ratan Kumar Lodh
|
3002003WL0074987
|
00354
|
PUNB0119820
|
1665
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
220
|
TR3002003042_050123APB_FTO_200929
|
3002003000NRG23050120230881999
|
7799864842
|
05/01/2023
|
Surendra Reang
|
Surendra Reang
|
3002003WL0084249
|
00459
|
ICIC00TSCBL
|
1520
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TR3002003020_050123APB_FTO_201119
|
3002003000NRG23050120230882978
|
7799858498
|
05/01/2023
|
Jyotibala Nama
|
Jyotibala Nama
|
3002003WL0084281
|
00415
|
SBIN0009129
|
744
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TR3002003020_050123APB_FTO_201119
|
3002003000NRG23050120230882980
|
7799858501
|
05/01/2023
|
Nirasha Das
|
Nirasha Das
|
3002003WL0084281
|
00415
|
SBIN0009129
|
930
|
10/01/2023
|
A/c Blocked or Frozen
|
223
|
TR3008002_060822FTO_83590
|
3002003000NRG23050820220276131
|
3916411885
|
06/08/2022
|
Amrita Debnath
|
Amrita Debnath
|
3002003WL0042724
|
00354
|
PUNB0129320
|
2376
|
13/08/2022
|
No Such Account
|
224
|
TR3002003036_060223APB_FTO_223099
|
3002003000NRG23060220231025964
|
0149582786
|
06/02/2023
|
Ananta Devi Jamatia
|
Ananta Devi Jamatia
|
3002003WL091477
|
00458
|
PUNB0RRBTGB
|
1910
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
TR3002003009_060323APB_FTO_228177
|
3002003000NRG23060320231045119
|
0313326485
|
06/03/2023
|
Bhulu Nama
|
Bhulu Nama
|
3002003WL093318
|
00078
|
CNRB0003484
|
1810
|
30/03/2023
|
A/c Blocked or Frozen
|
226
|
TR3002003026_060323APB_FTO_228204
|
3002003000NRG23060320231045246
|
0313329575
|
06/03/2023
|
Laxmi Das
|
Laxmi Das
|
3002003WL093335
|
00458
|
UTBI0RRBTGB
|
1190
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
TR3002003031_130223APB_FTO_224513
|
3002003000NRG23080220231029130
|
0149541865
|
13/02/2023
|
Manik Miah
|
Manik Miah
|
3002003WL091788
|
00458
|
UTBI0RRBTGB
|
840
|
27/03/2023
|
Account closed
|
228
|
TR3002003001_120722APB_FTO_55247
|
3002003000NRG23080720220162557
|
3186780139
|
12/07/2022
|
KAJAL RUDRA PAL
|
KAJAL RUDRA PAL
|
3002003WL0029289
|
00458
|
UTBI0RRBTGB
|
2968
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
229
|
TR3002003001_120722APB_FTO_55247
|
3002003000NRG23080720220163524
|
3186780147
|
12/07/2022
|
UMA RUDRA PAL
|
UMA RUDRA PAL
|
3002003WL0029364
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
230
|
TR3008002_100822FTO_85930
|
3002003000NRG23080820220283029
|
4026434577
|
10/08/2022
|
RATNA DEBNATH
|
RATNA DEBNATH
|
3002003WL0043432
|
00458
|
UTBI0RRBTGB
|
1055
|
19/08/2022
|
Account closed
|
231
|
TR3002003016_040223APB_FTO_222947
|
3002003000NRG23040220231024283
|
0149634560
|
04/02/2023
|
Kakan Rabi Das
|
Kakan Rabi Das
|
3002003WL091390
|
00354
|
PUNB0119820
|
1900
|
27/03/2023
|
A/c Blocked or Frozen
|
232
|
TR3002003016_040223APB_FTO_222947
|
3002003000NRG23040220231024318
|
0149634475
|
04/02/2023
|
Titu Miah Palowan
|
Titu Miah Palowan
|
3002003WL091390
|
00354
|
PUNB0119820
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TR3002003016_040223APB_FTO_222947
|
3002003000NRG23040220231024341
|
0149634562
|
04/02/2023
|
Anima Sarkar
|
Anima Sarkar
|
3002003WL091390
|
00354
|
PUNB0119820
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TR3002003016_040223APB_FTO_222947
|
3002003000NRG23040220231024342
|
0149634571
|
04/02/2023
|
Anu Bibi
|
Anu Bibi
|
3002003WL091390
|
00354
|
PUNB0119820
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TR3002003017_060223APB_FTO_223210
|
3002003000NRG23040220231024677
|
0149556529
|
06/02/2023
|
Sankari Dey
|
Sankari Dey
|
3002003WL091415
|
00458
|
PUNB0RRBTGB
|
1288
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
TR3002003003_060123APB_FTO_201968
|
3002003000NRG23050120230879707
|
7854794584
|
06/01/2023
|
Nantunti Reang
|
Nantunti Reang
|
3002003WL0084106
|
00458
|
PUNB0RRBTGB
|
1330
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
TR3002003043_050123APB_FTO_201353
|
3002003000NRG23050120230883476
|
7799868666
|
05/01/2023
|
Basana Jamatia
|
Basana Jamatia
|
3002003WL0084288
|
00458
|
PUNB0RRBTGB
|
1900
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
TR3002003043_050123APB_FTO_201353
|
3002003000NRG23050120230883499
|
7799868570
|
05/01/2023
|
Shyamal Jamatia
|
Shyamal Jamatia
|
3002003WL0084288
|
00458
|
PUNB0RRBTGB
|
1900
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
TR3002003010_060922APB_FTO_105578
|
3002003000NRG23050920220368090
|
4645860997
|
06/09/2022
|
SHYAMAL BISWAS
|
SHYAMAL BISWAS
|
3002003WL0052314
|
00078
|
CNRB0003484
|
1910
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TR3002003004_071222APB_FTO_175812
|
3002003000NRG23051220220729438
|
7065094852
|
07/12/2022
|
Abdul Rahaman
|
Abdul Rahaman
|
3002003WL0075684
|
00459
|
UTIB0CCH274
|
2110
|
10/12/2022
|
Account closed
|
241
|
TR3002003047_060722APB_FTO_50055
|
3002003000NRG23060720220152251
|
2964364351
|
06/07/2022
|
Sankar Bardhan
|
Sankar Bardhan
|
3002003WL0027868
|
00415
|
SBIN0009129
|
2332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TR3002003047_060722APB_FTO_50055
|
3002003000NRG23060720220152364
|
2964364346
|
06/07/2022
|
Basana Debnath
|
Basana Debnath
|
3002003WL0027875
|
00415
|
SBIN0009129
|
2332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TR3002003047_060722APB_FTO_50055
|
3002003000NRG23060720220152371
|
2964364397
|
06/07/2022
|
Malati Majumder
|
Malati Majumder
|
3002003WL0027875
|
00415
|
SBIN0009129
|
2332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TR3002003047_060722APB_FTO_50055
|
3002003000NRG23060720220152447
|
2964364401
|
06/07/2022
|
Sankar Datta
|
Sankar Datta
|
3002003WL0027883
|
00415
|
SBIN0009129
|
2332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TR3002003047_060722APB_FTO_50055
|
3002003000NRG23060720220154747
|
2964364392
|
06/07/2022
|
Litan Goha
|
Litan Goha
|
3002003WL0028304
|
00415
|
SBIN0009129
|
2332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TR3002003047_060722FTO_50054
|
3002003000NRG23060720220154751
|
2965356437
|
06/07/2022
|
Rahul Majumder
|
Rahul Majumder
|
3002003WL0028304
|
00415
|
SBIN0009129
|
2332
|
11/07/2022
|
No Such Account
|
247
|
TR3002003040_080223APB_FTO_223734
|
3002003000NRG23070220231027839
|
0149588025
|
08/02/2023
|
Sadhana Reang
|
Sadhana Reang
|
3002003WL091711
|
00458
|
UTBI0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
TR3002003040_080223APB_FTO_223734
|
3002003000NRG23070220231027856
|
0149588001
|
08/02/2023
|
Metharai Reang
|
Metharai Reang
|
3002003WL091711
|
00176
|
IDIB000U505
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TR3002003040_080223APB_FTO_223734
|
3002003000NRG23070220231027907
|
0149587948
|
08/02/2023
|
Baleti Reang
|
Baleti Reang
|
3002003WL091712
|
00459
|
ICIC00TSCBL
|
950
|
27/03/2023
|
Account closed
|
250
|
TR3002003006_080622APB_FTO_27382
|
3002003000NRG23070620220051897
|
2487047935
|
08/06/2022
|
KRISHNA MAJUMDER
|
KRISHNA MAJUMDER
|
3002003WL0013106
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TR3002003043_070922APB_FTO_106456
|
3002003000NRG23070920220374488
|
4645851844
|
07/09/2022
|
Niharbala Das
|
Niharbala Das
|
3002003WL0052883
|
00458
|
UTBI0RRBTGB
|
1920
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TR3002003047_071122FTO_150756
|
3002003000NRG23071120220591214
|
6454443485
|
07/11/2022
|
Swapna Das
|
Swapna Das
|
3002003WL0067397
|
00165
|
IBKL0001227
|
930
|
15/11/2022
|
No Such Account
|
253
|
TR3002003011_080922APB_FTO_107664
|
3002003000NRG23080920220378236
|
4742604703
|
08/09/2022
|
Prasanjit Kar
|
Prasanjit Kar
|
3002003WL0053251
|
00458
|
PUNB0RRBTGB
|
190
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
254
|
TR3002003009_120922APB_FTO_109571
|
3002003000NRG23080920220378547
|
5122120042
|
12/09/2022
|
Mamata Das
|
Mamata Das
|
3002003WL0053280
|
00458
|
UTBI0RRBTGB
|
1295
|
01/10/2022
|
A/c Blocked or Frozen
|
255
|
TR3002003009_120922APB_FTO_109571
|
3002003000NRG23080920220378666
|
5122120296
|
12/09/2022
|
Mamata Rani Dey
|
Mamata Rani Dey
|
3002003WL0053284
|
00458
|
UTBI0RRBTGB
|
1295
|
01/10/2022
|
A/c Blocked or Frozen
|
256
|
TR3002003009_120922APB_FTO_109571
|
3002003000NRG23080920220379123
|
5122120647
|
12/09/2022
|
Narayan Das
|
Narayan Das
|
3002003WL0053306
|
00415
|
SBIN0009129
|
1295
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TR3002003028_101122APB_FTO_152588
|
3002003000NRG23081120220596943
|
6495916749
|
10/11/2022
|
Akhi Rani Sarkar
|
Akhi Rani Sarkar
|
3002003WL0067691
|
00462
|
UCBA0002121
|
1060
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
258
|
TR3002003009_120922APB_FTO_109571
|
3002003000NRG23090920220381853
|
5122120148
|
12/09/2022
|
Ganga Nag
|
Ganga Nag
|
3002003WL0053512
|
00458
|
UTBI0RRBTGB
|
1295
|
01/10/2022
|
A/c Blocked or Frozen
|
259
|
TR3002003009_120922APB_FTO_109571
|
3002003000NRG23090920220381859
|
5122120508
|
12/09/2022
|
Mitali Das Mirdha
|
Mitali Das Mirdha
|
3002003WL0053512
|
00165
|
IBKL0001227
|
1295
|
01/10/2022
|
A/c Blocked or Frozen
|
260
|
TR3002003009_120922APB_FTO_109571
|
3002003000NRG23090920220381998
|
5122120129
|
12/09/2022
|
Dipak Saha
|
Dipak Saha
|
3002003WL0053527
|
00458
|
UTBI0RRBTGB
|
1295
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
261
|
TR3002003009_120922APB_FTO_109571
|
3002003000NRG23090920220382050
|
5122120474
|
12/09/2022
|
Purniman Deb
|
Purniman Deb
|
3002003WL0053531
|
00165
|
IBKL0001227
|
1295
|
01/10/2022
|
A/c Blocked or Frozen
|
262
|
TR3002003009_120922APB_FTO_109571
|
3002003000NRG23090920220382066
|
5122120571
|
12/09/2022
|
Supriti Sarkar
|
Supriti Sarkar
|
3002003WL0053534
|
00177
|
IOBA0002527
|
1295
|
01/10/2022
|
A/c Blocked or Frozen
|
263
|
TR3002003009_120922APB_FTO_109571
|
3002003000NRG23090920220382121
|
5122120591
|
12/09/2022
|
Tanusri Das
|
Tanusri Das
|
3002003WL0053540
|
00458
|
UTBI0RRBTGB
|
1295
|
01/10/2022
|
A/c Blocked or Frozen
|
264
|
TR3002003009_120922APB_FTO_109571
|
3002003000NRG23090920220382122
|
5122120048
|
12/09/2022
|
Sandhya Rani Shil
|
Sandhya Rani Shil
|
3002003WL0053540
|
00458
|
UTBI0RRBTGB
|
1295
|
01/10/2022
|
A/c Blocked or Frozen
|
265
|
TR3002003009_120922APB_FTO_109571
|
3002003000NRG23090920220382145
|
5122120594
|
12/09/2022
|
Avedananda Nag
|
Avedananda Nag
|
3002003WL0053542
|
00458
|
UTBI0RRBTGB
|
1295
|
01/10/2022
|
Account closed
|
266
|
TR3002003009_120922FTO_109570
|
3002003000NRG23090920220382227
|
5121866548
|
12/09/2022
|
Shyamal Das
|
Shyamal Das
|
3002003WL0053547
|
00415
|
SBIN0000216
|
1295
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
267
|
TR3002003009_120922APB_FTO_109571
|
3002003000NRG23090920220382368
|
5122120138
|
12/09/2022
|
Swapan Das
|
Swapan Das
|
3002003WL0053578
|
00458
|
UTBI0RRBTGB
|
1295
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
268
|
TR3002003009_120922FTO_109570
|
3002003000NRG23090920220383019
|
5121866541
|
12/09/2022
|
Payel Das Sarkar
|
Payel Das Sarkar
|
3002003WL0053608
|
00458
|
PUNB0RRBTGB
|
1295
|
01/10/2022
|
No Such Account
|
269
|
TR3002003009_120922APB_FTO_109571
|
3002003000NRG23090920220383056
|
5122120348
|
12/09/2022
|
Bimal Chandra Debnath
|
Bimal Chandra Debnath
|
3002003WL0053611
|
00458
|
UTBI0RRBTGB
|
1295
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
270
|
TR3002003014_100123APB_FTO_205005
|
3002003000NRG23100120230896967
|
7881285041
|
10/01/2023
|
Asish Chandra Das
|
Asish Chandra Das
|
3002003WL0085204
|
00415
|
SBIN0006863
|
1980
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TR3002003004_100822APB_FTO_85952
|
3002003000NRG23100820220288141
|
4027083312
|
10/08/2022
|
Anil Ch. Shil
|
Anil Ch. Shil
|
3002003WL0044206
|
00459
|
UTIB0CCH274
|
1055
|
19/08/2022
|
Account closed
|
272
|
TR3002003019_101122FTO_153021
|
3002003000NRG23101120220607184
|
6498330943
|
10/11/2022
|
Maya Chacrabarty
|
Maya Chacrabarty
|
3002003WL0068250
|
00458
|
UTBI0RRBTGB
|
920
|
17/11/2022
|
Account closed
|
273
|
TR3002003041_120123APB_FTO_207252
|
3002003000NRG23110120230902457
|
0147840482
|
12/01/2023
|
Ramala Chichim
|
Ramala Chichim
|
3002003WL0085516
|
00458
|
UTBI0RRBTGB
|
780
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
TR3002003003_020922APB_FTO_103063
|
3002003000NRG23020920220357645
|
4650229281
|
02/09/2022
|
Janati Reang
|
Janati Reang
|
3002003WL0051639
|
00458
|
PUNB0RRBTGB
|
570
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
275
|
TR3002003_030223APB_FTO_222722
|
3002003000NRG23030220231022216
|
0149629371
|
03/02/2023
|
Kanista Marak
|
Kanista Marak
|
3002003WL091201
|
00458
|
UTBI0RRBTGB
|
1920
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
TR3002003036_040223APB_FTO_222949
|
3002003000NRG23040220231023954
|
0149552699
|
04/02/2023
|
Bhaktilata Jamatia
|
Bhaktilata Jamatia
|
3002003WL091377
|
00458
|
PUNB0RRBTGB
|
1890
|
27/03/2023
|
A/c Blocked or Frozen
|
277
|
TR3002003036_040223APB_FTO_222949
|
3002003000NRG23040220231024054
|
0149552679
|
04/02/2023
|
Sumanti Devi Jamatia
|
Sumanti Devi Jamatia
|
3002003WL091385
|
00458
|
PUNB0RRBTGB
|
1890
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
TR3002003036_040223APB_FTO_222949
|
3002003000NRG23040220231024070
|
0149552708
|
04/02/2023
|
Dhanya Bhakti Jamatia
|
Dhanya Bhakti Jamatia
|
3002003WL091385
|
00458
|
PUNB0RRBTGB
|
1890
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
TR3002003036_040223APB_FTO_222949
|
3002003000NRG23040220231024075
|
0149552725
|
04/02/2023
|
Shanti Devi Jamatia
|
Shanti Devi Jamatia
|
3002003WL091385
|
00458
|
PUNB0RRBTGB
|
1890
|
27/03/2023
|
A/c Blocked or Frozen
|
280
|
TR3002003025_060622FTO_25642
|
3002003000NRG23040620220048501
|
2484151123
|
06/06/2022
|
BABUL MALAKER
|
BABUL MALAKER
|
3002003WL0012695
|
00458
|
PUNB0RRBTGB
|
1384
|
25/06/2022
|
No Such Account
|
281
|
TR3002003025_090123APB_FTO_204124
|
3002003000NRG23060120230887413
|
7854908162
|
09/01/2023
|
Uma Choudhury
|
Uma Choudhury
|
3002003WL0084508
|
00048
|
BKID0005067
|
543
|
12/01/2023
|
A/c Blocked or Frozen
|
282
|
TR3002003003_060223APB_FTO_223092
|
3002003000NRG23060220231025436
|
0149583886
|
06/02/2023
|
Nantunti Reang
|
Nantunti Reang
|
3002003WL091447
|
00458
|
PUNB0RRBTGB
|
760
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
TR3002003017_060722APB_FTO_50077
|
3002003000NRG23060720220151973
|
2972294561
|
06/07/2022
|
Pusparanjan Chakraborty
|
Pusparanjan Chakraborty
|
3002003WL0027826
|
00459
|
ICIC00TSCBL
|
1484
|
11/07/2022
|
Account closed
|
284
|
TR3002003042_060922FTO_105062
|
3002003000NRG23060920220369494
|
4647653639
|
06/09/2022
|
Hasina Bibi
|
Hasina Bibi
|
3002003WL0052478
|
00662
|
BDBL0001269
|
2120
|
12/09/2022
|
Account closed
|
285
|
TR3002003004_071222APB_FTO_175792
|
3002003000NRG23061220220733147
|
7065093044
|
07/12/2022
|
AlekHosen
|
AlekHosen
|
3002003WL0075909
|
00459
|
UTIB0CCH274
|
2110
|
10/12/2022
|
Account closed
|
286
|
TR3002003004_071222APB_FTO_175792
|
3002003000NRG23061220220733149
|
7065093046
|
07/12/2022
|
Umesh Sarkar
|
Umesh Sarkar
|
3002003WL0075909
|
00459
|
UTIB0CCH274
|
2110
|
10/12/2022
|
Account closed
|
287
|
TR3002003016_090123APB_FTO_203911
|
3002003000NRG23070120230891310
|
7854918499
|
09/01/2023
|
Nitai Ch. Das
|
Nitai Ch. Das
|
3002003WL0084755
|
00354
|
PUNB0119820
|
1400
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TR3002003016_090123APB_FTO_203911
|
3002003000NRG23070120230891319
|
7854918512
|
09/01/2023
|
Arati Shil
|
Arati Shil
|
3002003WL0084755
|
00458
|
UTBI0RRBTGB
|
1400
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
TR3002003022_070922APB_FTO_105946
|
3002003000NRG23070920220373027
|
4645847050
|
07/09/2022
|
Rinku Rani Sarkar
|
Rinku Rani Sarkar
|
3002003WL0052741
|
00458
|
UTBI0RRBTGB
|
2332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TR3002003045_070922APB_FTO_106440
|
3002003000NRG23070920220375006
|
4645851113
|
07/09/2022
|
Gopal Shil
|
Gopal Shil
|
3002003WL0052923
|
00354
|
PUNB0119820
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TR3002003025_071222APB_FTO_176121
|
3002003000NRG23071220220737318
|
7065097273
|
07/12/2022
|
UMA CHOUDHURY
|
UMA CHOUDHURY
|
3002003WL0076111
|
00048
|
BKID0005067
|
1056
|
10/12/2022
|
A/c Blocked or Frozen
|
292
|
TR3002003017_080722APB_FTO_51551
|
3002003000NRG23080720220157652
|
3137490417
|
08/07/2022
|
Kamal Dey
|
Kamal Dey
|
3002003WL0028657
|
00354
|
PUNB0046220
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TR3002003022_081122APB_FTO_151563
|
3002003000NRG23081120220598481
|
6455992229
|
08/11/2022
|
Maya Rani Das
|
Maya Rani Das
|
3002003WL0067762
|
00458
|
UTBI0RRBTGB
|
955
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
294
|
TR3002003022_081122APB_FTO_151563
|
3002003000NRG23081120220598500
|
6455992232
|
08/11/2022
|
Kutti Bibi
|
Kutti Bibi
|
3002003WL0067762
|
00458
|
PUNB0RRBTGB
|
955
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
295
|
TR3002003_081222FTO_176756
|
3002003000NRG23081220220739611
|
7205189689
|
08/12/2022
|
Santosh Noatia
|
Santosh Noatia
|
3002003WL0076302
|
00415
|
SBIN0009129
|
2120
|
15/12/2022
|
Account closed
|
296
|
TR3002003004_050822APB_FTO_82689
|
3002003000NRG23040820220272383
|
3916465922
|
05/08/2022
|
Jharna DasMajumder
|
Jharna DasMajumder
|
3002003WL0042216
|
00415
|
SBIN0009129
|
2120
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TR3002003004_050822APB_FTO_82689
|
3002003000NRG23040820220272488
|
3916465881
|
05/08/2022
|
Anil Ch. Shil
|
Anil Ch. Shil
|
3002003WL0042229
|
00459
|
UTIB0CCH274
|
2120
|
13/08/2022
|
Account closed
|
298
|
TR3002003004_050822APB_FTO_82689
|
3002003000NRG23040820220272489
|
3916465834
|
05/08/2022
|
Rabindra Debnath
|
Rabindra Debnath
|
3002003WL0042229
|
00458
|
PUNB0RRBTGB
|
2120
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TR3002003030_040822APB_FTO_81761
|
3002003000NRG23040820220273148
|
3906867503
|
04/08/2022
|
Purnima Debnath
|
Purnima Debnath
|
3002003WL0042315
|
00458
|
UTBI0RRBTGB
|
1456
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
300
|
TR3002003030_040822APB_FTO_81761
|
3002003000NRG23040820220273150
|
3906867490
|
04/08/2022
|
Tulshi Debnath
|
Tulshi Debnath
|
3002003WL0042315
|
00458
|
UTBI0RRBTGB
|
1456
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
301
|
TR3002003043_050123APB_FTO_201330
|
3002003000NRG23050120230883304
|
7799859917
|
05/01/2023
|
Rina Bibi
|
Rina Bibi
|
3002003WL0084286
|
00458
|
UTBI0RRBTGB
|
1900
|
10/01/2023
|
Account closed
|
302
|
TR3002003045_050822APB_FTO_82805
|
3002003000NRG23050820220277243
|
3916462993
|
05/08/2022
|
Gopal Shil
|
Gopal Shil
|
3002003WL0042815
|
00354
|
PUNB0119820
|
1908
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TR3002003001_060922APB_FTO_105409
|
3002003000NRG23050920220364265
|
4650229621
|
06/09/2022
|
SEFALI SARKAR
|
SEFALI SARKAR
|
3002003WL0052037
|
00458
|
UTBI0RRBTGB
|
3180
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
304
|
TR3002003004_051222APB_FTO_174020
|
3002003000NRG23051220220729453
|
7065826942
|
05/12/2022
|
Partha Laskar
|
Partha Laskar
|
3002003WL0075685
|
00459
|
UTIB0CCH274
|
1140
|
10/12/2022
|
Account closed
|
305
|
TR3002003004_051222APB_FTO_174020
|
3002003000NRG23051220220729491
|
7065826951
|
05/12/2022
|
Maran Majumder
|
Maran Majumder
|
3002003WL0075685
|
00459
|
ICIC00TSCBL
|
1140
|
10/12/2022
|
Account closed
|
306
|
TR3002003020_060722APB_FTO_49810
|
3002003000NRG23060720220153572
|
2964364789
|
06/07/2022
|
Subal Chandra Nama
|
Subal Chandra Nama
|
3002003WL0028030
|
00415
|
SBIN0009129
|
1060
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TR3002003020_060722APB_FTO_49810
|
3002003000NRG23060720220153580
|
2964364820
|
06/07/2022
|
Prashanta Debnath
|
Prashanta Debnath
|
3002003WL0028030
|
00415
|
SBIN0009129
|
2120
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TR3002003016_090123APB_FTO_203905
|
3002003000NRG23070120230890762
|
7854920470
|
09/01/2023
|
Sanju Chakraborty
|
Sanju Chakraborty
|
3002003WL0084683
|
00354
|
PUNB0119820
|
1400
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TR3002003039_070223APB_FTO_223360
|
3002003000NRG23070220231026929
|
0149556977
|
07/02/2023
|
Purabi Marak
|
Purabi Marak
|
3002003WL091663
|
00458
|
UTBI0RRBTGB
|
950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
TR3002003039_070223APB_FTO_223360
|
3002003000NRG23070220231026965
|
0149556954
|
07/02/2023
|
Sukla Debbarma
|
Sukla Debbarma
|
3002003WL091663
|
00458
|
UTBI0RRBTGB
|
1140
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
TR3002003043_070922APB_FTO_106488
|
3002003000NRG23070920220374402
|
4645848814
|
07/09/2022
|
Dhanirung Reang
|
Dhanirung Reang
|
3002003WL0052881
|
00458
|
UTBI0RRBTGB
|
1920
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
312
|
TR3008002_100822APB_FTO_85943
|
3002003000NRG23080820220283222
|
4027085241
|
10/08/2022
|
KHAGENDRA DEY
|
KHAGENDRA DEY
|
3002003WL0043450
|
00458
|
UTBI0RRBTGB
|
985
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
313
|
TR3002003_310323FTO_242180
|
3002003000NRG23090320231045773
|
1236539599
|
31/03/2023
|
Putal Rani Saha
|
Putal Rani Saha
|
3002003WL0093402
|
00458
|
PUNB0RRBTGB
|
2332
|
05/05/2023
|
Account closed
|
314
|
TR3002003_310323FTO_242180
|
3002003000NRG23090320231045775
|
1236539521
|
31/03/2023
|
Sukumar das
|
Sukumar das
|
3002003WL0093403
|
00458
|
PUNB0RRBTGB
|
910
|
05/05/2023
|
Account closed
|
315
|
TR3002003_310323FTO_242180
|
3002003000NRG23090320231045785
|
1236539464
|
31/03/2023
|
Nirmal Das
|
Nirmal Das
|
3002003WL0093405
|
00415
|
SBIN0009129
|
744
|
05/05/2023
|
Account closed
|
316
|
TR3002003_310323FTO_242180
|
3002003000NRG23090320231045788
|
1236539557
|
31/03/2023
|
Brahannala Jamatia
|
Brahannala Jamatia
|
3002003WL0093407
|
00458
|
PUNB0RRBTGB
|
1908
|
05/05/2023
|
Account closed
|
317
|
TR3002003_090922FTO_108584
|
3002003000NRG23090920220381718
|
5130031911
|
09/09/2022
|
Biswajit Das
|
Biswajit Das
|
3002003WL0053496
|
00415
|
SBIN0000216
|
2332
|
01/10/2022
|
Account closed
|
318
|
TR3002003_090922FTO_108584
|
3002003000NRG23090920220381740
|
5130031931
|
09/09/2022
|
Kamal Dey
|
Kamal Dey
|
3002003WL0053500
|
00354
|
PUNB0046220
|
2120
|
01/10/2022
|
Account closed
|
319
|
TR3002003_090922FTO_108584
|
3002003000NRG23090920220381741
|
5130031932
|
09/09/2022
|
Kamal Dey
|
Kamal Dey
|
3002003WL0053500
|
00354
|
PUNB0046220
|
2332
|
01/10/2022
|
Account closed
|
320
|
TR3002003_090922FTO_108584
|
3002003000NRG23090920220381742
|
5130031924
|
09/09/2022
|
Putal Rani Saha
|
Putal Rani Saha
|
3002003WL0053500
|
00458
|
UTBI0RRBTGB
|
2332
|
01/10/2022
|
Account closed
|
321
|
TR3002003_090922FTO_108584
|
3002003000NRG23090920220381744
|
5130031933
|
09/09/2022
|
Kamal Dey
|
Kamal Dey
|
3002003WL0053500
|
00354
|
PUNB0046220
|
2120
|
01/10/2022
|
Account closed
|
322
|
TR3002003_090922FTO_108584
|
3002003000NRG23090920220381780
|
5130031910
|
09/09/2022
|
Santosh Noatia
|
Santosh Noatia
|
3002003WL0053506
|
00415
|
SBIN0000216
|
2120
|
01/10/2022
|
Account closed
|
323
|
TR3002003_090922FTO_108584
|
3002003000NRG23090920220381890
|
5130031928
|
09/09/2022
|
Swapna Das
|
Swapna Das
|
3002003WL0053515
|
00662
|
BDBL0001269
|
752
|
01/10/2022
|
No Such Account
|
324
|
TR3002003_090922FTO_108584
|
3002003000NRG23090920220381894
|
5130031876
|
09/09/2022
|
Malek Miah
|
Malek Miah
|
3002003WL0053517
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
Account closed
|
325
|
TR3002003_090922FTO_108584
|
3002003000NRG23090920220381924
|
5130031884
|
09/09/2022
|
Lila Sadhan Jamatia
|
Lila Sadhan Jamatia
|
3002003WL0053520
|
00458
|
PUNB0RRBTGB
|
1910
|
01/10/2022
|
Account closed
|
326
|
TR3002003_090922FTO_108584
|
3002003000NRG23090920220381965
|
5130031936
|
09/09/2022
|
Mintu Paul
|
Mintu Paul
|
3002003WL0053524
|
00354
|
PUNB0119820
|
1900
|
01/10/2022
|
Account closed
|
327
|
TR3002003041_100822APB_FTO_85969
|
3002003000NRG23100820220288268
|
4031714773
|
10/08/2022
|
Sambhu Kayna Marak
|
Sambhu Kayna Marak
|
3002003WL0044237
|
00458
|
PUNB0RRBTGB
|
1055
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TR3002003004_120722APB_FTO_54099
|
3002003000NRG23110720220169629
|
3186781298
|
12/07/2022
|
Khagendra Debnath
|
Khagendra Debnath
|
3002003WL0030168
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TR3002003004_120722APB_FTO_54099
|
3002003000NRG23110720220169716
|
3186781275
|
12/07/2022
|
Rabindra Debnath
|
Rabindra Debnath
|
3002003WL0030187
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TR3002003004_120722APB_FTO_54099
|
3002003000NRG23110720220169721
|
3186781272
|
12/07/2022
|
Nuhenara Bibi
|
Nuhenara Bibi
|
3002003WL0030187
|
00662
|
BDBL0001269
|
2120
|
19/07/2022
|
Account closed
|
331
|
TR3002003004_120722APB_FTO_54099
|
3002003000NRG23110720220169728
|
3186781309
|
12/07/2022
|
Mani Lal Das
|
Mani Lal Das
|
3002003WL0030190
|
00459
|
ICIC00TSCBL
|
2120
|
19/07/2022
|
Account closed
|
332
|
TR3002003004_120722APB_FTO_54099
|
3002003000NRG23110720220169738
|
3186781303
|
12/07/2022
|
Samashu Mian
|
Samashu Mian
|
3002003WL0030190
|
00459
|
ICIC00TSCBL
|
2120
|
19/07/2022
|
Account closed
|
333
|
TR3002003004_120722APB_FTO_54099
|
3002003000NRG23110720220173589
|
3186781307
|
12/07/2022
|
Alek Hossain
|
Alek Hossain
|
3002003WL0030862
|
00459
|
ICIC00TSCBL
|
2120
|
19/07/2022
|
Account closed
|
334
|
TR3002003001_111022APB_FTO_137629
|
3002003000NRG23111020220520879
|
5625389340
|
11/10/2022
|
BABUL DAS
|
BABUL DAS
|
3002003WL0061661
|
00458
|
UTBI0RRBTGB
|
3180
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
335
|
TR3002003005_130922APB_FTO_111572
|
3002003000NRG23120920220387866
|
5130428584
|
13/09/2022
|
HAJRAT ALI
|
HAJRAT ALI
|
3002003WL0053922
|
00458
|
UTBI0RRBTGB
|
728
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
336
|
TR3002003004_120922APB_FTO_110263
|
3002003000NRG23120920220388569
|
5122115016
|
12/09/2022
|
Mani Lal Das
|
Mani Lal Das
|
3002003WL0053987
|
00415
|
SBIN0009129
|
2110
|
01/10/2022
|
Account closed
|
337
|
TR3002003005_160123APB_FTO_209551
|
3002003000NRG23130120230910538
|
0147833269
|
16/01/2023
|
ANITA SARKAR
|
ANITA SARKAR
|
3002003WL0086017
|
00458
|
UTBI0RRBTGB
|
540
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
TR3002003005_160123APB_FTO_209551
|
3002003000NRG23130120230910548
|
0147833245
|
16/01/2023
|
ARJUN MAJUMDER
|
ARJUN MAJUMDER
|
3002003WL0086017
|
00458
|
UTBI0RRBTGB
|
360
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
TR3002003023_130123APB_FTO_209076
|
3002003000NRG23130120230912768
|
0147830067
|
13/01/2023
|
Thakur Das Saha
|
Thakur Das Saha
|
3002003WL0086121
|
00459
|
ICIC00TSCBL
|
1365
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TR3002003033_130722APB_FTO_56652
|
3002003000NRG23130720220183536
|
3187611785
|
13/07/2022
|
Nanda Kr. Chakma
|
Nanda Kr. Chakma
|
3002003WL0031925
|
00415
|
SBIN0009129
|
1950
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TR3002003047_080722APB_FTO_51583
|
3002003000NRG23080720220162314
|
3038349977
|
08/07/2022
|
Subash Das
|
Subash Das
|
3002003WL0029262
|
00415
|
SBIN0009129
|
940
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TR3008002_090123APB_FTO_204516
|
3002003000NRG23090120230892739
|
7854908867
|
09/01/2023
|
REKHA DEBNATH
|
REKHA DEBNATH
|
3002003WL0084898
|
00458
|
UTBI0RRBTGB
|
1910
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
TR3008002_090123APB_FTO_204516
|
3002003000NRG23090120230892748
|
7854908857
|
09/01/2023
|
Ratna Sharma
|
Ratna Sharma
|
3002003WL0084898
|
00662
|
BDBL0001269
|
1910
|
12/01/2023
|
A/c Blocked or Frozen
|
344
|
TR3002003039_091222APB_FTO_177693
|
3002003000NRG23091220220743613
|
7288744741
|
09/12/2022
|
Purabi Marak
|
Purabi Marak
|
3002003WL0076621
|
00458
|
UTBI0RRBTGB
|
570
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
345
|
TR3002003016_100123APB_FTO_205415
|
3002003000NRG23100120230897779
|
7881288838
|
10/01/2023
|
Ranjit Sukla Das
|
Ranjit Sukla Das
|
3002003WL0085240
|
00354
|
PUNB0119820
|
2120
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TR3002003017_100622APB_FTO_29033
|
3002003000NRG23100620220055999
|
2487048326
|
10/06/2022
|
Kamal Dey
|
Kamal Dey
|
3002003WL0013744
|
00354
|
PUNB0046220
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TR3002003041_100822APB_FTO_85636
|
3002003000NRG23100820220286622
|
4027077297
|
10/08/2022
|
Samaiyati Reang
|
Samaiyati Reang
|
3002003WL0043961
|
00458
|
PUNB0RRBTGB
|
1472
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
348
|
TR3002003007_100822APB_FTO_85941
|
3002003000NRG23100820220286679
|
4027084255
|
10/08/2022
|
Parakhit Ch. Nama Das
|
Parakhit Ch. Nama Das
|
3002003WL0043965
|
00458
|
PUNB0RRBTGB
|
2332
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
349
|
TR3002003041_100822APB_FTO_85642
|
3002003000NRG23100820220286815
|
4027080600
|
10/08/2022
|
Sumitra Marak
|
Sumitra Marak
|
3002003WL0043975
|
00458
|
PUNB0RRBTGB
|
1850
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
350
|
TR3002003041_100822APB_FTO_85642
|
3002003000NRG23100820220286820
|
4027080683
|
10/08/2022
|
Rajkumar Tripura
|
Rajkumar Tripura
|
3002003WL0043975
|
00458
|
PUNB0RRBTGB
|
1665
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
351
|
TR3002003023_100822APB_FTO_85900
|
3002003000NRG23100820220287814
|
4027079154
|
10/08/2022
|
Nimai Das
|
Nimai Das
|
3002003WL0044150
|
00459
|
ICIC00TSCBL
|
1134
|
19/08/2022
|
Account closed
|
352
|
TR3002003004_111122APB_FTO_153472
|
3002003000NRG23101120220607495
|
6519254916
|
11/11/2022
|
Rabi Sarkar
|
Rabi Sarkar
|
3002003WL0068257
|
00415
|
SBIN0009129
|
1330
|
19/11/2022
|
Account closed
|
353
|
TR3002003009_120722APB_FTO_54062
|
3002003000NRG23110720220167430
|
3186793007
|
12/07/2022
|
Sima Das Dey
|
Sima Das Dey
|
3002003WL0029823
|
00458
|
UTBI0RRBTGB
|
1908
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
354
|
TR3002003009_120722APB_FTO_54062
|
3002003000NRG23110720220167541
|
3186792993
|
12/07/2022
|
Tapashi Goha
|
Tapashi Goha
|
3002003WL0029841
|
00458
|
PUNB0RRBTGB
|
1908
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TR3002003009_120722APB_FTO_54062
|
3002003000NRG23110720220167602
|
3186792951
|
12/07/2022
|
Niloy Nag
|
Niloy Nag
|
3002003WL0029854
|
00078
|
CNRB0003484
|
1908
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TR3002003022_110822APB_FTO_86637
|
3002003000NRG23110820220291237
|
4031715862
|
11/08/2022
|
Rinku Rani Sarkar
|
Rinku Rani Sarkar
|
3002003WL0044552
|
00458
|
UTBI0RRBTGB
|
2120
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TR3008002_120822APB_FTO_87926
|
3002003000NRG23110820220292242
|
4118719015
|
12/08/2022
|
SANJIT DEBNATH
|
SANJIT DEBNATH
|
3002003WL0044657
|
00458
|
UTBI0RRBTGB
|
3180
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
358
|
TR3002003012_110822APB_FTO_86985
|
3002003000NRG23110820220293078
|
4027085620
|
11/08/2022
|
Milon Debnath
|
Milon Debnath
|
3002003WL0044775
|
00458
|
PUNB0RRBTGB
|
1755
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TR3002003010_111122APB_FTO_153773
|
3002003000NRG23111120220610303
|
6519254091
|
11/11/2022
|
ANIMA SAHA
|
ANIMA SAHA
|
3002003WL0068529
|
00458
|
UTBI0RRBTGB
|
760
|
17/11/2022
|
A/c Blocked or Frozen
|
360
|
TR3002003010_111122APB_FTO_153773
|
3002003000NRG23111120220610383
|
6519254097
|
11/11/2022
|
PUSPA DEBNATH
|
PUSPA DEBNATH
|
3002003WL0068529
|
00458
|
UTBI0RRBTGB
|
950
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TR3002003004_130123APB_FTO_209036
|
3002003000NRG23120120230907949
|
0147828069
|
13/01/2023
|
Krishna Debnath
|
Krishna Debnath
|
3002003WL0085898
|
00415
|
SBIN0009129
|
1880
|
27/03/2023
|
Account closed
|
362
|
TR3002003023_110822APB_FTO_86923
|
3002003000NRG23110820220292641
|
4027086711
|
11/08/2022
|
Madhab Saha
|
Madhab Saha
|
3002003WL0044688
|
00459
|
ICIC00TSCBL
|
1134
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TR3002003023_110822APB_FTO_86923
|
3002003000NRG23110820220292642
|
4027086710
|
11/08/2022
|
Thakur Das Saha
|
Thakur Das Saha
|
3002003WL0044688
|
00459
|
ICIC00TSCBL
|
945
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TR3002003023_110822APB_FTO_86923
|
3002003000NRG23110820220292651
|
4027086747
|
11/08/2022
|
SAFIR UDDIN MIA
|
SAFIR UDDIN MIA
|
3002003WL0044688
|
00458
|
PUNB0RRBTGB
|
1134
|
19/08/2022
|
Account closed
|
365
|
TR3002003023_110822APB_FTO_86923
|
3002003000NRG23110820220292682
|
4027086725
|
11/08/2022
|
Samir Ch. Das
|
Samir Ch. Das
|
3002003WL0044688
|
00165
|
IBKL0001227
|
1134
|
19/08/2022
|
Account closed
|
366
|
TR3002003014_110822APB_FTO_87214
|
3002003000NRG23110820220293340
|
4028706938
|
11/08/2022
|
Narayan Das
|
Narayan Das
|
3002003WL0044816
|
00458
|
PUNB0RRBTGB
|
2120
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
367
|
TR3002003009_120822APB_FTO_88282
|
3002003000NRG23110820220293588
|
4118717652
|
12/08/2022
|
Sima Das Dey
|
Sima Das Dey
|
3002003WL0044857
|
00458
|
UTBI0RRBTGB
|
2332
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
368
|
TR3002003009_120822APB_FTO_88282
|
3002003000NRG23110820220293639
|
4118717591
|
12/08/2022
|
Niloy Nag
|
Niloy Nag
|
3002003WL0044864
|
00078
|
CNRB0003484
|
2332
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TR3002003022_111122FTO_153446
|
3002003000NRG23111120220609689
|
6518257343
|
11/11/2022
|
Rathish Das
|
Rathish Das
|
3002003WL0068498
|
00354
|
PUNB0046220
|
2120
|
17/11/2022
|
No Such Account
|
370
|
TR3002003044_141122APB_FTO_154520
|
3002003000NRG23111120220612277
|
6549705184
|
14/11/2022
|
Indrajit Ghosh
|
Indrajit Ghosh
|
3002003WL0068596
|
00458
|
PUNB0RRBTGB
|
1128
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
371
|
TR3002003004_130123APB_FTO_209033
|
3002003000NRG23120120230907083
|
0147908787
|
13/01/2023
|
Uttam Debnath
|
Uttam Debnath
|
3002003WL0085875
|
00458
|
PUNB0RRBTGB
|
1488
|
27/03/2023
|
Account closed
|
372
|
TR3002003004_130123APB_FTO_209033
|
3002003000NRG23120120230907097
|
0147908763
|
13/01/2023
|
Sukhen Laskar
|
Sukhen Laskar
|
3002003WL0085875
|
00459
|
ICIC00TSCBL
|
1488
|
27/03/2023
|
Account closed
|
373
|
TR3002003043_120722APB_FTO_55390
|
3002003000NRG23120720220177305
|
3186779753
|
12/07/2022
|
Basana Jamatia
|
Basana Jamatia
|
3002003WL0031381
|
00458
|
UTBI0RRBTGB
|
1920
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
374
|
TR3002003043_120722APB_FTO_55390
|
3002003000NRG23120720220177345
|
3186779748
|
12/07/2022
|
Milan Kanya Jamatia
|
Milan Kanya Jamatia
|
3002003WL0031381
|
00458
|
UTBI0RRBTGB
|
1920
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
375
|
TR3002003043_120722APB_FTO_55390
|
3002003000NRG23120720220177395
|
3186779714
|
12/07/2022
|
Sadhana Bhakti Jamatia
|
Sadhana Bhakti Jamatia
|
3002003WL0031381
|
00458
|
UTBI0RRBTGB
|
1920
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
376
|
TR3002003033_120822APB_FTO_88494
|
3002003000NRG23120820220297585
|
4118713378
|
12/08/2022
|
Arati Reang
|
Arati Reang
|
3002003WL0045267
|
00458
|
PUNB0RRBTGB
|
1950
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
377
|
TR3002003039_120922APB_FTO_109790
|
3002003000NRG23120920220387398
|
5122117343
|
12/09/2022
|
Satika Marak
|
Satika Marak
|
3002003WL0053889
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TR3002003040_130922APB_FTO_111603
|
3002003000NRG23120920220389910
|
5130422590
|
13/09/2022
|
Metharai Reang
|
Metharai Reang
|
3002003WL0054030
|
00459
|
ICIC00TSCBL
|
2000
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TR3002003019_121222APB_FTO_178934
|
3002003000NRG23121220220751886
|
7321406877
|
12/12/2022
|
Shipra Natta
|
Shipra Natta
|
3002003WL0077225
|
00458
|
UTBI0RRBTGB
|
930
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
380
|
TR3002003019_121222APB_FTO_178934
|
3002003000NRG23121220220751906
|
7321406908
|
12/12/2022
|
Rakhi Sukla Das
|
Rakhi Sukla Das
|
3002003WL0077225
|
00458
|
UTBI0RRBTGB
|
930
|
20/12/2022
|
A/c Blocked or Frozen
|
381
|
TR3002003019_121222APB_FTO_178934
|
3002003000NRG23121220220751917
|
7321406912
|
12/12/2022
|
Nupur Begam
|
Nupur Begam
|
3002003WL0077225
|
00458
|
UTBI0RRBTGB
|
930
|
20/12/2022
|
A/c Blocked or Frozen
|
382
|
TR3002003023_130123APB_FTO_209106
|
3002003000NRG23130120230912815
|
0147831080
|
13/01/2023
|
Shukha Ranjan Debnath
|
Shukha Ranjan Debnath
|
3002003WL0086122
|
00459
|
ICIC00TSCBL
|
1365
|
27/03/2023
|
Account closed
|
383
|
TR3002003023_130123APB_FTO_209092
|
3002003000NRG23130120230913643
|
0147832931
|
13/01/2023
|
Rusan Ali
|
Rusan Ali
|
3002003WL0086146
|
00078
|
CNRB0003484
|
1393
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TR3002003030_091122APB_FTO_152230
|
3002003000NRG23091120220601003
|
6495914906
|
09/11/2022
|
Hemlata Sutradhar
|
Hemlata Sutradhar
|
3002003WL0067925
|
00458
|
UTBI0RRBTGB
|
2120
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
385
|
TR3002003005_100123APB_FTO_205539
|
3002003000NRG23100120230896690
|
7881282225
|
10/01/2023
|
ANITA SARKAR
|
ANITA SARKAR
|
3002003WL0085171
|
00458
|
UTBI0RRBTGB
|
1620
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
TR3002003_180123FTO_211879
|
3002003000NRG23100120230899368
|
0147762091
|
18/01/2023
|
Bajulu Miah
|
Bajulu Miah
|
3002003WL0085343
|
00458
|
PUNB0RRBTGB
|
1302
|
27/03/2023
|
Account closed
|
387
|
TR3002003_180123FTO_211879
|
3002003000NRG23100120230899386
|
0147762083
|
18/01/2023
|
Jalerai Reang
|
Jalerai Reang
|
3002003WL0085347
|
00415
|
SBIN0009129
|
1000
|
27/03/2023
|
A/c Blocked or Frozen
|
388
|
TR3002003_180123FTO_211879
|
3002003000NRG23100120230899387
|
0147762084
|
18/01/2023
|
Jalerai Reang
|
Jalerai Reang
|
3002003WL0085347
|
00415
|
SBIN0009129
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
389
|
TR3002003_180123FTO_211879
|
3002003000NRG23100120230899395
|
0147762080
|
18/01/2023
|
Ramesh Das
|
Ramesh Das
|
3002003WL0085351
|
00458
|
UTBI0RRBTGB
|
170
|
27/03/2023
|
Account closed
|
390
|
TR3002003_180123FTO_211879
|
3002003000NRG23100120230899408
|
0147762093
|
18/01/2023
|
Hajera Bibi
|
Hajera Bibi
|
3002003WL0085354
|
00458
|
PUNB0RRBTGB
|
1890
|
27/03/2023
|
Account closed
|
391
|
TR3002003_180123FTO_211879
|
3002003000NRG23100120230899409
|
0147762092
|
18/01/2023
|
Hajera Bibi
|
Hajera Bibi
|
3002003WL0085354
|
00458
|
PUNB0RRBTGB
|
945
|
27/03/2023
|
Account closed
|
392
|
TR3002003_180123FTO_211879
|
3002003000NRG23100120230899410
|
0147762066
|
18/01/2023
|
Lani Bala Das
|
Lani Bala Das
|
3002003WL0085354
|
00458
|
PUNB0RRBTGB
|
748
|
27/03/2023
|
Account closed
|
393
|
TR3002003_180123FTO_211879
|
3002003000NRG23100120230899411
|
0147762065
|
18/01/2023
|
Lani Bala Das
|
Lani Bala Das
|
3002003WL0085354
|
00458
|
PUNB0RRBTGB
|
1665
|
27/03/2023
|
Account closed
|
394
|
TR3002003_180123FTO_211879
|
3002003000NRG23100120230899412
|
0147762094
|
18/01/2023
|
Hajera Bibi
|
Hajera Bibi
|
3002003WL0085354
|
00458
|
PUNB0RRBTGB
|
885
|
27/03/2023
|
Account closed
|
395
|
TR3002003_180123FTO_211879
|
3002003000NRG23100120230899513
|
0147762063
|
18/01/2023
|
Nani Gopal Das
|
Nani Gopal Das
|
3002003WL0085370
|
00458
|
PUNB0RRBTGB
|
1194
|
27/03/2023
|
Account closed
|
396
|
TR3002003_180123FTO_211879
|
3002003000NRG23100120230899515
|
0147762062
|
18/01/2023
|
Nani Gopal Das
|
Nani Gopal Das
|
3002003WL0085370
|
00458
|
PUNB0RRBTGB
|
1379
|
27/03/2023
|
Account closed
|
397
|
TR3002003_180123FTO_211879
|
3002003000NRG23100120230899517
|
0147762061
|
18/01/2023
|
Shindu Bala Biswash
|
Shindu Bala Biswash
|
3002003WL0085370
|
00458
|
PUNB0RRBTGB
|
995
|
27/03/2023
|
Account closed
|
398
|
TR3002003_180123FTO_211879
|
3002003000NRG23100120230899703
|
0147762068
|
18/01/2023
|
Maran Sark
|
Maran Sark
|
3002003WL0085375
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Account closed
|
399
|
TR3002003016_110822APB_FTO_86634
|
3002003000NRG23100820220285308
|
4028705945
|
11/08/2022
|
Devendra Ch Sukla Das
|
Devendra Ch Sukla Das
|
3002003WL0043763
|
00354
|
PUNB0119820
|
2120
|
19/08/2022
|
Account closed
|
400
|
TR3002003016_110822APB_FTO_86634
|
3002003000NRG23100820220288807
|
4028705946
|
11/08/2022
|
Sanjit Dey
|
Sanjit Dey
|
3002003WL0044290
|
00354
|
PUNB0119820
|
2120
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TR3002003032_101122APB_FTO_153043
|
3002003000NRG23101120220606357
|
6498472621
|
10/11/2022
|
Samir Debnath
|
Samir Debnath
|
3002003WL0068235
|
00458
|
UTBI0RRBTGB
|
940
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TR3002003028_120722APB_FTO_54373
|
3002003000NRG23120720220175642
|
3186784091
|
12/07/2022
|
Rekha Debnath
|
Rekha Debnath
|
3002003WL0031231
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
403
|
TR3002003007_120722APB_FTO_55637
|
3002003000NRG23120720220179079
|
3186779132
|
12/07/2022
|
Manik Das
|
Manik Das
|
3002003WL0031524
|
00458
|
UTBI0RRBTGB
|
1330
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
404
|
TR3002003_130722APB_FTO_56618
|
3002003000NRG23120720220179178
|
3186794523
|
13/07/2022
|
Gita Debnath
|
Gita Debnath
|
3002003WL0031526
|
00458
|
UTBI0RRBTGB
|
368
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
405
|
TR3002003010_140722APB_FTO_58166
|
3002003000NRG23120720220179996
|
3187614722
|
14/07/2022
|
ARATI DEBNATH
|
ARATI DEBNATH
|
3002003WL0031584
|
00458
|
UTBI0RRBTGB
|
1920
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
406
|
TR3002003028_120822FTO_88336
|
3002003000NRG23120820220296694
|
4118283498
|
12/08/2022
|
Mangal Laxmi Tripura
|
Mangal Laxmi Tripura
|
3002003WL0045201
|
00415
|
SBIN0009129
|
2120
|
24/08/2022
|
Account closed
|
407
|
TR3002003_120922FTO_109833
|
3002003000NRG23120920220387428
|
5121867840
|
12/09/2022
|
Pancha Pada Murasing
|
Pancha Pada Murasing
|
3002003WL0053892
|
00354
|
PUNB0128920
|
2112
|
01/10/2022
|
No Such Account
|
408
|
TR3002003021_081122APB_FTO_151241
|
3002003000NRG23081120220594183
|
6455987722
|
08/11/2022
|
Sabita Paul
|
Sabita Paul
|
3002003WL0067612
|
00458
|
PUNB0RRBTGB
|
1692
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
409
|
TR3002003_091122APB_FTO_152265
|
3002003000NRG23091120220601079
|
6495914022
|
09/11/2022
|
Ramesh Das
|
Ramesh Das
|
3002003WL0067930
|
00458
|
UTBI0RRBTGB
|
170
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TR3002003022_100123APB_FTO_205249
|
3002003000NRG23100120230897702
|
7881283023
|
10/01/2023
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3002003WL0085234
|
00165
|
IBKL0001227
|
764
|
13/01/2023
|
A/c Blocked or Frozen
|
411
|
TR3002003031_130223APB_FTO_224513
|
3002003000NRG23100220231031049
|
0149541744
|
13/02/2023
|
Usharani Paul
|
Usharani Paul
|
3002003WL091992
|
00458
|
PUNB0RRBTGB
|
2100
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TR3002003011_130223APB_FTO_224565
|
3002003000NRG23100220231032305
|
0149545069
|
13/02/2023
|
Binoy Krishna Noatia
|
Binoy Krishna Noatia
|
3002003WL092131
|
00458
|
UTBI0RRBTGB
|
570
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
TR3002003047_100822FTO_85704
|
3002003000NRG23100820220287257
|
4026438073
|
10/08/2022
|
Biswajit Das
|
Biswajit Das
|
3002003WL0044032
|
00415
|
SBIN0009129
|
2332
|
19/08/2022
|
Account closed
|
414
|
TR3002003032_101122APB_FTO_153000
|
3002003000NRG23101120220606815
|
6498472461
|
10/11/2022
|
Lani Bala Das
|
Lani Bala Das
|
3002003WL0068244
|
00458
|
UTBI0RRBTGB
|
748
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
415
|
TR3002003031_120123APB_FTO_207313
|
3002003000NRG23110120230904809
|
0147909894
|
12/01/2023
|
Samar Kanti Paul
|
Samar Kanti Paul
|
3002003WL0085630
|
00458
|
UTBI0RRBTGB
|
1890
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TR3002003010_120722APB_FTO_55642
|
3002003000NRG23110720220170392
|
3186778954
|
12/07/2022
|
MANTU SARKAR
|
MANTU SARKAR
|
3002003WL0030317
|
00415
|
SBIN0000216
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TR3002003010_120722APB_FTO_55642
|
3002003000NRG23110720220171680
|
3186778955
|
12/07/2022
|
SWAPAN DEBNATH
|
SWAPAN DEBNATH
|
3002003WL0030508
|
00415
|
SBIN0000216
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TR3002003_130722APB_FTO_56607
|
3002003000NRG23120720220177805
|
3186795474
|
13/07/2022
|
Maniram Marak
|
Maniram Marak
|
3002003WL0031420
|
00458
|
PUNB0RRBTGB
|
370
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
419
|
TR3002003_130722APB_FTO_56607
|
3002003000NRG23120720220177839
|
3186795533
|
13/07/2022
|
Indrajit Ghosh
|
Indrajit Ghosh
|
3002003WL0031420
|
00458
|
UTBI0RRBTGB
|
370
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
420
|
TR3002003007_120722APB_FTO_55629
|
3002003000NRG23120720220178967
|
3186791857
|
12/07/2022
|
Gopal Debnath
|
Gopal Debnath
|
3002003WL0031518
|
00458
|
UTBI0RRBTGB
|
1900
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
421
|
TR3002003008_120822FTO_88017
|
3002003000NRG23120820220294637
|
4118286085
|
12/08/2022
|
Rajesh Das
|
Rajesh Das
|
3002003WL0044984
|
00458
|
PUNB0RRBTGB
|
1696
|
24/08/2022
|
No Such Account
|
422
|
TR3002003028_120922FTO_109708
|
3002003000NRG23120920220387810
|
5121864414
|
12/09/2022
|
Mangal Laxmi Tripura
|
Mangal Laxmi Tripura
|
3002003WL0053919
|
00415
|
SBIN0009129
|
2120
|
01/10/2022
|
Account closed
|
423
|
TR3002003036_121222APB_FTO_178655
|
3002003000NRG23121220220747393
|
7321005082
|
12/12/2022
|
Brahannala Jamatia
|
Brahannala Jamatia
|
3002003WL0076948
|
00458
|
UTBI0RRBTGB
|
1908
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
424
|
TR3002003_121222APB_FTO_178768
|
3002003000NRG23121220220749095
|
7321405835
|
12/12/2022
|
Kohinur Bibi
|
Kohinur Bibi
|
3002003WL0077069
|
00458
|
UTBI0RRBTGB
|
955
|
20/12/2022
|
A/c Blocked or Frozen
|
425
|
TR3002003018_130123APB_FTO_209062
|
3002003000NRG23130120230913509
|
0147842093
|
13/01/2023
|
Pranati Pal
|
Pranati Pal
|
3002003WL0086145
|
00662
|
BDBL0001269
|
1592
|
27/03/2023
|
Account closed
|
426
|
TR3002003018_130123APB_FTO_209062
|
3002003000NRG23130120230913513
|
0147842064
|
13/01/2023
|
Laxmi Rani Dey Paul
|
Laxmi Rani Dey Paul
|
3002003WL0086145
|
00459
|
ICIC00TSCBL
|
1592
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TR3002003018_130123APB_FTO_209062
|
3002003000NRG23130120230913528
|
0147842111
|
13/01/2023
|
Pratiba Kar
|
Pratiba Kar
|
3002003WL0086145
|
00458
|
PUNB0RRBTGB
|
1990
|
27/03/2023
|
Account closed
|
428
|
TR3002003007_130722APB_FTO_56904
|
3002003000NRG23130720220183505
|
3186676374
|
13/07/2022
|
Madhusuadan Bhowmik
|
Madhusuadan Bhowmik
|
3002003WL0031923
|
00415
|
SBIN0000216
|
1900
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TR3002003_081222FTO_176756
|
3002003000NRG23081220220739790
|
7205189645
|
08/12/2022
|
Berina Chicim
|
Berina Chicim
|
3002003WL0076321
|
00458
|
PUNB0RRBTGB
|
2120
|
15/12/2022
|
Account closed
|
430
|
TR3002003_081222FTO_176756
|
3002003000NRG23081220220739791
|
7205189646
|
08/12/2022
|
Berina Chicim
|
Berina Chicim
|
3002003WL0076321
|
00458
|
PUNB0RRBTGB
|
2120
|
15/12/2022
|
Account closed
|
431
|
TR3002003_081222FTO_176756
|
3002003000NRG23081220220739792
|
7205189647
|
08/12/2022
|
Berina Chicim
|
Berina Chicim
|
3002003WL0076321
|
00458
|
PUNB0RRBTGB
|
1060
|
15/12/2022
|
Account closed
|
432
|
TR3002003_081222FTO_176756
|
3002003000NRG23081220220739818
|
7205189730
|
08/12/2022
|
Haribhakti Jamatia
|
Haribhakti Jamatia
|
3002003WL0076325
|
00458
|
UTBI0RRBTGB
|
1552
|
15/12/2022
|
Account closed
|
433
|
TR3002003_081222FTO_176756
|
3002003000NRG23081220220740145
|
7205189735
|
08/12/2022
|
Raju Shil
|
Raju Shil
|
3002003WL0076367
|
00078
|
CNRB0003484
|
2332
|
15/12/2022
|
Account closed
|
434
|
TR3002003_081222FTO_176756
|
3002003000NRG23081220220740150
|
7205189660
|
08/12/2022
|
Payel Das Sarkar
|
Payel Das Sarkar
|
3002003WL0076367
|
00458
|
PUNB0RRBTGB
|
1295
|
15/12/2022
|
No Such Account
|
435
|
TR3002003_081222FTO_176756
|
3002003000NRG23081220220740161
|
7205189659
|
08/12/2022
|
Payel Das Sarkar
|
Payel Das Sarkar
|
3002003WL0076367
|
00458
|
PUNB0RRBTGB
|
1456
|
15/12/2022
|
No Such Account
|
436
|
TR3002003_081222FTO_176756
|
3002003000NRG23081220220740169
|
7205189736
|
08/12/2022
|
Raju Shil
|
Raju Shil
|
3002003WL0076367
|
00078
|
CNRB0003484
|
2332
|
15/12/2022
|
Account closed
|
437
|
TR3002003_081222FTO_176756
|
3002003000NRG23081220220740174
|
7205189733
|
08/12/2022
|
Susmita Bhowmik
|
Susmita Bhowmik
|
3002003WL0076367
|
00662
|
BDBL0001269
|
1850
|
15/12/2022
|
Account Under Litigation
|
438
|
TR3002003_081222FTO_176756
|
3002003000NRG23081220220740175
|
7205189737
|
08/12/2022
|
Raju Shil
|
Raju Shil
|
3002003WL0076367
|
00078
|
CNRB0003484
|
2332
|
15/12/2022
|
Account closed
|
439
|
TR3002003_081222FTO_176756
|
3002003000NRG23081220220740178
|
7205189741
|
08/12/2022
|
Raju Shil
|
Raju Shil
|
3002003WL0076367
|
00078
|
CNRB0003484
|
2332
|
15/12/2022
|
Account closed
|
440
|
TR3002003_081222FTO_176756
|
3002003000NRG23081220220740181
|
7205189742
|
08/12/2022
|
Raju Shil
|
Raju Shil
|
3002003WL0076367
|
00078
|
CNRB0003484
|
1688
|
15/12/2022
|
Account closed
|
441
|
TR3002003010_120722APB_FTO_55612
|
3002003000NRG23090720220164215
|
3186791825
|
12/07/2022
|
SANTOSH DEBNATH
|
SANTOSH DEBNATH
|
3002003WL0029446
|
00458
|
UTBI0RRBTGB
|
1782
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TR3008002_120123APB_FTO_207788
|
3002003000NRG23120120230908173
|
0147939709
|
12/01/2023
|
NIKHIL DEBNATH
|
NIKHIL DEBNATH
|
3002003WL0085906
|
00458
|
UTBI0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
TR3002003043_120722APB_FTO_55373
|
3002003000NRG23120720220177248
|
3187609677
|
12/07/2022
|
Radha Mangali Jamatia
|
Radha Mangali Jamatia
|
3002003WL0031371
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
444
|
TR3002003_130722FTO_56619
|
3002003000NRG23120720220179358
|
3186629965
|
13/07/2022
|
Laxman Mahajan
|
Laxman Mahajan
|
3002003WL0031526
|
00458
|
PUNB0RRBTGB
|
368
|
19/07/2022
|
No Such Account
|
445
|
TR3002003031_120922APB_FTO_109649
|
3002003000NRG23120920220385737
|
5130430789
|
12/09/2022
|
Usharani Paul
|
Usharani Paul
|
3002003WL0053810
|
00458
|
PUNB0RRBTGB
|
970
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TR3002003031_120922APB_FTO_109649
|
3002003000NRG23120920220385742
|
5130430779
|
12/09/2022
|
Laxmi Paul
|
Laxmi Paul
|
3002003WL0053810
|
00458
|
UTBI0RRBTGB
|
1358
|
01/10/2022
|
A/c Blocked or Frozen
|
447
|
TR3002003031_121222APB_FTO_178699
|
3002003000NRG23121220220748377
|
7320997291
|
12/12/2022
|
Usharani Paul
|
Usharani Paul
|
3002003WL0077040
|
00458
|
PUNB0RRBTGB
|
1950
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TR3002003031_121222APB_FTO_178702
|
3002003000NRG23121220220748602
|
7321003098
|
12/12/2022
|
Laxmi Paul
|
Laxmi Paul
|
3002003WL0077047
|
00458
|
UTBI0RRBTGB
|
1755
|
20/12/2022
|
A/c Blocked or Frozen
|
449
|
TR3008002_130223APB_FTO_224599
|
3002003000NRG23130220231034221
|
0149546452
|
13/02/2023
|
KANIKA MUNSI BHOWMIK
|
KANIKA MUNSI BHOWMIK
|
3002003WL092231
|
00458
|
UTBI0RRBTGB
|
756
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
TR3002003047_130922APB_FTO_111497
|
3002003000NRG23130920220396123
|
5130423044
|
13/09/2022
|
Sumi Das
|
Sumi Das
|
3002003WL0054430
|
00415
|
SBIN0009129
|
1134
|
01/10/2022
|
A/c Blocked or Frozen
|
451
|
TR3002003016_130922APB_FTO_111410
|
3002003000NRG23130920220396785
|
5132361253
|
13/09/2022
|
Anima Sarkar
|
Anima Sarkar
|
3002003WL0054447
|
00354
|
PUNB0119820
|
1400
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TR3002003010_140323APB_FTO_229918
|
3002003000NRG23140320231053819
|
0313284468
|
14/03/2023
|
ANIMA SAHA
|
ANIMA SAHA
|
3002003WL093821
|
00354
|
PUNB0RRBTGB
|
960
|
30/03/2023
|
A/c Blocked or Frozen
|
453
|
TR3002003029_060123APB_FTO_202384
|
3002003000NRG23060120230885119
|
7854789463
|
06/01/2023
|
Sati Rani Debnath
|
Sati Rani Debnath
|
3002003WL0084364
|
00458
|
PUNB0RRBTGB
|
1850
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TR3002003041_060822APB_FTO_83653
|
3002003000NRG23060820220278349
|
3916468018
|
06/08/2022
|
Sambhu Kayna Marak
|
Sambhu Kayna Marak
|
3002003WL0042951
|
00458
|
PUNB0RRBTGB
|
2120
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TR3002003004_060922APB_FTO_105594
|
3002003000NRG23060920220371396
|
4645860647
|
06/09/2022
|
Umesh Sarkar
|
Umesh Sarkar
|
3002003WL0052649
|
00459
|
ICIC00TSCBL
|
2110
|
12/09/2022
|
Account closed
|
456
|
TR3002003012_080722APB_FTO_51448
|
3002003000NRG23080720220161254
|
3038353164
|
08/07/2022
|
Milon Debnath
|
Milon Debnath
|
3002003WL0029179
|
00459
|
ICIC00TSCBL
|
1900
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TR3002003014_081122APB_FTO_151585
|
3002003000NRG23081120220596522
|
6455993692
|
08/11/2022
|
Biswajit Das
|
Biswajit Das
|
3002003WL0067677
|
00415
|
SBIN0009129
|
792
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TR3002003039_090123APB_FTO_203931
|
3002003000NRG23090120230893950
|
7854498360
|
09/01/2023
|
Sukla Debbarma
|
Sukla Debbarma
|
3002003WL0085002
|
00458
|
UTBI0RRBTGB
|
190
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
TR3002003031_100123APB_FTO_205469
|
3002003000NRG23100120230899784
|
7881288514
|
10/01/2023
|
Usharani Paul
|
Usharani Paul
|
3002003WL0085381
|
00458
|
PUNB0RRBTGB
|
1890
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TR3002003019_200223APB_FTO_225322
|
3002003000NRG23100220231031397
|
0149559128
|
20/02/2023
|
Nili Dutta Choudhari
|
Nili Dutta Choudhari
|
3002003WL092058
|
00458
|
UTBI0RRBTGB
|
1104
|
27/03/2023
|
A/c Blocked or Frozen
|
461
|
TR3002003047_100822APB_FTO_85705
|
3002003000NRG23100820220286308
|
4027079303
|
10/08/2022
|
Malati Majumder
|
Malati Majumder
|
3002003WL0043914
|
00415
|
SBIN0009129
|
2310
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TR3002003005_140722FTO_58032
|
3002003000NRG23120720220179046
|
3187271693
|
14/07/2022
|
ANJALI GHOSH
|
ANJALI GHOSH
|
3002003WL0031523
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Account closed
|
463
|
TR3002003012_120722APB_FTO_55665
|
3002003000NRG23120720220180387
|
3186782644
|
12/07/2022
|
Mintu Paul
|
Mintu Paul
|
3002003WL0031601
|
00459
|
|
1900
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TR3002003012_120722APB_FTO_55665
|
3002003000NRG23120720220180421
|
3186782584
|
12/07/2022
|
Shibu Prashad Sen
|
Shibu Prashad Sen
|
3002003WL0031601
|
00459
|
ICIC00TSCBL
|
1900
|
19/07/2022
|
Account closed
|
465
|
TR3002003012_120722APB_FTO_55665
|
3002003000NRG23120720220180457
|
3186782597
|
12/07/2022
|
Sanjit Debnath
|
Sanjit Debnath
|
3002003WL0031601
|
00459
|
ICIC00TSCBL
|
1710
|
19/07/2022
|
Account closed
|
466
|
TR3002003012_120722APB_FTO_55665
|
3002003000NRG23120720220180477
|
3186782646
|
12/07/2022
|
Mr BABUL BHOWMIK
|
Mr BABUL BHOWMIK
|
3002003WL0031601
|
00415
|
SBIN0009129
|
1900
|
19/07/2022
|
Account closed
|
467
|
TR3002003023_130123APB_FTO_209098
|
3002003000NRG23130120230913363
|
0147845740
|
13/01/2023
|
SAFIR UDDIN MIA
|
SAFIR UDDIN MIA
|
3002003WL0086143
|
00458
|
PUNB0RRBTGB
|
1393
|
27/03/2023
|
Account closed
|
468
|
TR3002003023_130123APB_FTO_209098
|
3002003000NRG23130120230913383
|
0147845720
|
13/01/2023
|
Laxman Datta
|
Laxman Datta
|
3002003WL0086143
|
00078
|
CNRB0003484
|
1393
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TR3002003023_130123APB_FTO_209098
|
3002003000NRG23130120230913421
|
0147845716
|
13/01/2023
|
Rokeya Begam
|
Rokeya Begam
|
3002003WL0086143
|
00462
|
UCBA0002121
|
1393
|
27/03/2023
|
Account closed
|
470
|
TR3002003023_130123APB_FTO_209110
|
3002003000NRG23130120230913868
|
0147908689
|
13/01/2023
|
Radha Rani karmakar
|
Radha Rani karmakar
|
3002003WL0086155
|
00459
|
ICIC00TSCBL
|
1337
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TR3002003023_130123APB_FTO_209110
|
3002003000NRG23130120230913880
|
0147908714
|
13/01/2023
|
Ujjala Rani Das
|
Ujjala Rani Das
|
3002003WL0086155
|
00462
|
UCBA0002121
|
1337
|
27/03/2023
|
Account closed
|
472
|
TR3002003026_200223APB_FTO_225299
|
3002003000NRG23130220231033426
|
0149566337
|
20/02/2023
|
Bapi Debnath
|
Bapi Debnath
|
3002003WL092193
|
00458
|
UTBI0RRBTGB
|
1520
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
473
|
TR3002003004_130922FTO_111753
|
3002003000NRG23130920220397612
|
5132179355
|
13/09/2022
|
Sankar Prasad Chakraborty
|
Sankar Prasad Chakraborty
|
3002003WL0054473
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
No Such Account
|
474
|
TR3002003031_120522APB_FTO_14546
|
3002003000NRG23120520220022341
|
1345403984
|
12/05/2022
|
Bhanu Paul
|
Bhanu Paul
|
3002003WL0006677
|
00415
|
SBIN0009129
|
2120
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TR3002003020_170522APB_FTO_16195
|
3002003000NRG23120520220023213
|
1505516743
|
17/05/2022
|
Sajal Barman
|
Sajal Barman
|
3002003WL0006993
|
00415
|
SBIN0009129
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TR3002003020_170522APB_FTO_16195
|
3002003000NRG23120520220023222
|
1505516729
|
17/05/2022
|
Subal Chandra Nama
|
Subal Chandra Nama
|
3002003WL0006994
|
00415
|
SBIN0009129
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TR3002003003_120722APB_FTO_55704
|
3002003000NRG23120720220179388
|
3186792899
|
12/07/2022
|
Salipa BIbi
|
Salipa BIbi
|
3002003WL0031527
|
00458
|
UTBI0RRBTGB
|
1330
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
478
|
TR3002003003_120722APB_FTO_55704
|
3002003000NRG23120720220179406
|
3186792911
|
12/07/2022
|
Janati Reang
|
Janati Reang
|
3002003WL0031527
|
00458
|
UTBI0RRBTGB
|
950
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
479
|
TR3002003003_120722APB_FTO_55704
|
3002003000NRG23120720220179410
|
3186792898
|
12/07/2022
|
Malika Bibi
|
Malika Bibi
|
3002003WL0031527
|
00458
|
UTBI0RRBTGB
|
1330
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
480
|
TR3002003003_120722APB_FTO_55704
|
3002003000NRG23120720220179437
|
3186792921
|
12/07/2022
|
Madhu Ram Reang
|
Madhu Ram Reang
|
3002003WL0031527
|
00458
|
UTBI0RRBTGB
|
1140
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
481
|
TR3002003003_120722APB_FTO_55704
|
3002003000NRG23120720220179456
|
3186792914
|
12/07/2022
|
Nantunti Reang
|
Nantunti Reang
|
3002003WL0031527
|
00458
|
UTBI0RRBTGB
|
1330
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
482
|
TR3002003_120922APB_FTO_109829
|
3002003000NRG23120920220387116
|
5122913429
|
12/09/2022
|
Chinu Rani Tripura
|
Chinu Rani Tripura
|
3002003WL0053875
|
00458
|
PUNB0RRBTGB
|
1920
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
483
|
TR3002003_120922APB_FTO_109843
|
3002003000NRG23120920220387138
|
5122116582
|
12/09/2022
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3002003WL0053876
|
00458
|
PUNB0RRBTGB
|
1920
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TR3002003014_120922APB_FTO_110201
|
3002003000NRG23120920220387687
|
5122113028
|
12/09/2022
|
Sabita Rani Das
|
Sabita Rani Das
|
3002003WL0053914
|
00458
|
UTBI0RRBTGB
|
1980
|
01/10/2022
|
A/c Blocked or Frozen
|
485
|
TR3002003040_130922FTO_111602
|
3002003000NRG23120920220389905
|
5130027450
|
13/09/2022
|
Jalerai Reang
|
Jalerai Reang
|
3002003WL0054030
|
00415
|
SBIN0009129
|
2000
|
01/10/2022
|
A/c Blocked or Frozen
|
486
|
TR3002003047_160123APB_FTO_209464
|
3002003000NRG23130120230912632
|
0147832395
|
16/01/2023
|
Gouri Nama
|
Gouri Nama
|
3002003WL0086119
|
00415
|
SBIN0009129
|
915
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TR3002003047_160123APB_FTO_209464
|
3002003000NRG23130120230912699
|
0147832505
|
16/01/2023
|
Chaitali Banik Datta
|
Chaitali Banik Datta
|
3002003WL0086119
|
00415
|
SBIN0009129
|
915
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
TR3002003047_160123APB_FTO_209456
|
3002003000NRG23130120230912901
|
0147846555
|
16/01/2023
|
Biswajit Nama
|
Biswajit Nama
|
3002003WL0086123
|
00415
|
SBIN0009129
|
736
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TR3002003004_130123APB_FTO_209025
|
3002003000NRG23130120230913249
|
0147833514
|
13/01/2023
|
Kanu Suthradhar
|
Kanu Suthradhar
|
3002003WL0086139
|
00458
|
PUNB0RRBTGB
|
1870
|
27/03/2023
|
Account closed
|
490
|
TR3002003_130722APB_FTO_57358
|
3002003000NRG23130720220186342
|
3187614998
|
13/07/2022
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3002003WL0032246
|
00458
|
UTBI0RRBTGB
|
1920
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TR3002003047_130922APB_FTO_111527
|
3002003000NRG23130920220396019
|
5130431594
|
13/09/2022
|
Subash Nama
|
Subash Nama
|
3002003WL0054428
|
00415
|
SBIN0009129
|
1116
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TR3002003047_130922APB_FTO_111527
|
3002003000NRG23130920220396028
|
5130431575
|
13/09/2022
|
Subash Das
|
Subash Das
|
3002003WL0054428
|
00415
|
SBIN0009129
|
1116
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TR3002003008_140323APB_FTO_229977
|
3002003000NRG23140320231055466
|
0313273594
|
14/03/2023
|
PARBIN AKTAR
|
PARBIN AKTAR
|
3002003WL093849
|
00458
|
UTBI0RRBTGB
|
920
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
TR3002003023_130123APB_FTO_209092
|
3002003000NRG23130120230913662
|
0147832923
|
13/01/2023
|
Samir Ch. Das
|
Samir Ch. Das
|
3002003WL0086146
|
00165
|
IBKL0001227
|
1393
|
27/03/2023
|
Account closed
|
495
|
TR3002003023_130123APB_FTO_209092
|
3002003000NRG23130120230913689
|
0147832945
|
13/01/2023
|
Puspa Das
|
Puspa Das
|
3002003WL0086146
|
00458
|
PUNB0RRBTGB
|
1393
|
27/03/2023
|
A/c Blocked or Frozen
|
496
|
TR3002003023_130123APB_FTO_209092
|
3002003000NRG23130120230913691
|
0147832930
|
13/01/2023
|
Shepali Das
|
Shepali Das
|
3002003WL0086146
|
00415
|
SBIN0000216
|
1393
|
27/03/2023
|
Account closed
|
497
|
TR3002003031_130722APB_FTO_56451
|
3002003000NRG23130720220182911
|
3186795577
|
13/07/2022
|
Swapana Murasing
|
Swapana Murasing
|
3002003WL0031876
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
498
|
TR3002003007_130722APB_FTO_56939
|
3002003000NRG23130720220184669
|
3186674871
|
13/07/2022
|
Malek Miah
|
Malek Miah
|
3002003WL0032080
|
00458
|
UTBI0RRBTGB
|
1900
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
499
|
TR3002003034_131222APB_FTO_180082
|
3002003000NRG23131220220757957
|
7321398782
|
13/12/2022
|
Reshma Jamatia Noyatia
|
Reshma Jamatia Noyatia
|
3002003WL0077555
|
00458
|
UTBI0RRBTGB
|
1140
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TR3002003037_180722APB_FTO_63237
|
3002003000NRG23140720220191259
|
3304676128
|
18/07/2022
|
Simson Marak
|
Simson Marak
|
3002003WL0032891
|
00458
|
UTBI0RRBTGB
|
1900
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
501
|
TR3002003015_141122APB_FTO_155016
|
3002003000NRG23141120220616113
|
6549706252
|
14/11/2022
|
BIPLAB DEY
|
BIPLAB DEY
|
3002003WL0068953
|
00458
|
UTBI0RRBTGB
|
585
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
502
|
TR3002003004_161122APB_FTO_156924
|
3002003000NRG23141120220618637
|
6618355492
|
16/11/2022
|
Sahena Bibi
|
Sahena Bibi
|
3002003WL0069091
|
00459
|
ICIC00TSCBL
|
2110
|
24/11/2022
|
A/c Blocked or Frozen
|
503
|
TR3002003004_161122APB_FTO_156924
|
3002003000NRG23141120220618649
|
6618355495
|
16/11/2022
|
Alek Hossain
|
Alek Hossain
|
3002003WL0069092
|
00415
|
SBIN0009129
|
2110
|
24/11/2022
|
Account closed
|
504
|
TR3002003006_160622APB_FTO_32938
|
3002003000NRG23150620220069687
|
2484349946
|
16/06/2022
|
SANKAR DEY
|
SANKAR DEY
|
3002003WL0015651
|
00458
|
UTBI0RRBTGB
|
1140
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TR3002003004_161122APB_FTO_156924
|
3002003000NRG23151120220626458
|
6618355506
|
16/11/2022
|
Umesh Sarkar
|
Umesh Sarkar
|
3002003WL0069578
|
00458
|
PUNB0RRBTGB
|
2110
|
24/11/2022
|
Account closed
|
506
|
TR3002003008_160123APB_FTO_209955
|
3002003000NRG23160120230919020
|
0147928314
|
16/01/2023
|
AHADUL HOSSAIN
|
AHADUL HOSSAIN
|
3002003WL0086483
|
00458
|
UTBI0RRBTGB
|
1060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TR3002003022_160123APB_FTO_209963
|
3002003000NRG23160120230919068
|
0147939510
|
16/01/2023
|
Maya Rani Das
|
Maya Rani Das
|
3002003WL0086485
|
00458
|
PUNB0RRBTGB
|
1910
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
508
|
TR3002003022_160123APB_FTO_209963
|
3002003000NRG23160120230919112
|
0147939547
|
16/01/2023
|
Kutti Bibi
|
Kutti Bibi
|
3002003WL0086485
|
00458
|
PUNB0RRBTGB
|
1910
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
TR3002003018_160822APB_FTO_90468
|
3002003000NRG23160820220306474
|
4123349897
|
16/08/2022
|
Jagadish Ch. Das
|
Jagadish Ch. Das
|
3002003WL0046185
|
00458
|
UTBI0RRBTGB
|
1393
|
24/08/2022
|
Account closed
|
510
|
TR3002003018_160822APB_FTO_90468
|
3002003000NRG23160820220306500
|
4123349908
|
16/08/2022
|
Prnab kumar Das
|
Prnab kumar Das
|
3002003WL0046185
|
00459
|
ICIC00TSCBL
|
1393
|
24/08/2022
|
Account closed
|
511
|
TR3002003039_160922APB_FTO_115829
|
3002003000NRG23160920220410821
|
5130468689
|
16/09/2022
|
Berina Chicim
|
Berina Chicim
|
3002003WL0055382
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
512
|
TR3002003035_160922FTO_116205
|
3002003000NRG23160920220413584
|
5132196096
|
16/09/2022
|
Moni Chandra Jamatia
|
Moni Chandra Jamatia
|
3002003WL0055506
|
00458
|
PUNB0RRBTGB
|
1086
|
01/10/2022
|
No Such Account
|
513
|
TR3002003045_170822APB_FTO_91789
|
3002003000NRG23170820220312659
|
4153018659
|
17/08/2022
|
Gopal Shil
|
Gopal Shil
|
3002003WL0046888
|
00354
|
PUNB0119820
|
2120
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TR3002003031_180622APB_FTO_34878
|
3002003000NRG23180620220078433
|
2487043650
|
18/06/2022
|
Bhanu Paul
|
Bhanu Paul
|
3002003WL0016948
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TR3002003047_180722APB_FTO_62908
|
3002003000NRG23180720220204012
|
3304681996
|
18/07/2022
|
Basana Debnath
|
Basana Debnath
|
3002003WL0034638
|
00415
|
SBIN0009129
|
2332
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TR3002003031_121222APB_FTO_178684
|
3002003000NRG23121220220748674
|
7321404854
|
12/12/2022
|
Samar Kanti Paul
|
Samar Kanti Paul
|
3002003WL0077049
|
00458
|
UTBI0RRBTGB
|
1950
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TR3002003_130722APB_FTO_57277
|
3002003000NRG23130720220182068
|
3187623113
|
13/07/2022
|
Jaypada Malsom
|
Jaypada Malsom
|
3002003WL0031796
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TR3002003_130722APB_FTO_57277
|
3002003000NRG23130720220182240
|
3187623201
|
13/07/2022
|
Brajapati Noatia
|
Brajapati Noatia
|
3002003WL0031808
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
519
|
TR3002003_130722APB_FTO_57277
|
3002003000NRG23130720220182282
|
3187623170
|
13/07/2022
|
Jadesh Marak
|
Jadesh Marak
|
3002003WL0031811
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
520
|
TR3002003_130722APB_FTO_57277
|
3002003000NRG23130720220182312
|
3187623164
|
13/07/2022
|
Shuhashish Marak
|
Shuhashish Marak
|
3002003WL0031815
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
521
|
TR3002003_140722FTO_58278
|
3002003000NRG23130720220185390
|
3187270179
|
14/07/2022
|
Naresh Marak
|
Naresh Marak
|
3002003WL0032144
|
00415
|
SBIN0000216
|
2120
|
19/07/2022
|
Account closed
|
522
|
TR3002003020_130722APB_FTO_57247
|
3002003000NRG23130720220185805
|
3186677214
|
13/07/2022
|
Sukumar Paul
|
Sukumar Paul
|
3002003WL0032205
|
00415
|
SBIN0009129
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TR3002003032_130922APB_FTO_111449
|
3002003000NRG23130920220397037
|
5130431609
|
13/09/2022
|
Arati Das
|
Arati Das
|
3002003WL0054454
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
524
|
TR3002003047_131222APB_FTO_179933
|
3002003000NRG23131220220756743
|
7321393576
|
13/12/2022
|
Swpna Debnath
|
Swpna Debnath
|
3002003WL0077469
|
00415
|
SBIN0009129
|
1656
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TR3002003046_150922FTO_113690
|
3002003000NRG23140920220402827
|
5132198087
|
15/09/2022
|
Sika Rani Das
|
Sika Rani Das
|
3002003WL0054753
|
00662
|
BDBL0001269
|
2332
|
01/10/2022
|
Account Under Litigation
|
526
|
TR3002003001_160722FTO_60747
|
3002003000NRG23150720220195791
|
3195987646
|
16/07/2022
|
Kamala Bala Ghosh
|
Kamala Bala Ghosh
|
3002003WL0033514
|
00458
|
PUNB0RRBTGB
|
3180
|
20/07/2022
|
Account closed
|
527
|
TR3002003044_150922APB_FTO_113819
|
3002003000NRG23150920220404879
|
5130503896
|
15/09/2022
|
Maniram Marak
|
Maniram Marak
|
3002003WL0054912
|
00458
|
PUNB0RRBTGB
|
1316
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
528
|
TR3002003004_150922APB_FTO_114470
|
3002003000NRG23150920220408706
|
5130507893
|
15/09/2022
|
Sankar Prasad Chakraborty
|
Sankar Prasad Chakraborty
|
3002003WL0055201
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
Account closed
|
529
|
TR3002003009_150922APB_FTO_114519
|
3002003000NRG23150920220409273
|
5130507408
|
15/09/2022
|
Sima Das Dey
|
Sima Das Dey
|
3002003WL0055238
|
00458
|
UTBI0RRBTGB
|
633
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
530
|
TR3002003009_150922APB_FTO_114519
|
3002003000NRG23150920220409282
|
5130507392
|
15/09/2022
|
Raju Shil
|
Raju Shil
|
3002003WL0055239
|
00078
|
CNRB0017984
|
2332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TR3002003009_150922APB_FTO_114519
|
3002003000NRG23150920220409283
|
5130507388
|
15/09/2022
|
Shima Sarkar
|
Shima Sarkar
|
3002003WL0055239
|
00165
|
IBKL0001227
|
2332
|
01/10/2022
|
A/c Blocked or Frozen
|
532
|
TR3002003009_150922APB_FTO_114519
|
3002003000NRG23150920220409284
|
5130507393
|
15/09/2022
|
Tutan Ch. Sarkar
|
Tutan Ch. Sarkar
|
3002003WL0055239
|
00078
|
CNRB0003484
|
2332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TR3002003025_151122APB_FTO_156362
|
3002003000NRG23151120220628870
|
N112200CE5948
|
15/11/2022
|
NEPAL DEY
|
NEPAL DEY
|
3002003WL0069712
|
00415
|
SBIN0000216
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TR3002003046_160123APB_FTO_209570
|
3002003000NRG23160120230917063
|
0147940710
|
16/01/2023
|
Bulti Dey
|
Bulti Dey
|
3002003WL0086381
|
00458
|
PUNB0RRBTGB
|
925
|
27/03/2023
|
A/c Blocked or Frozen
|
535
|
TR3002003046_160123APB_FTO_209570
|
3002003000NRG23160120230917088
|
0147940695
|
16/01/2023
|
Rubhan Bibi
|
Rubhan Bibi
|
3002003WL0086381
|
00458
|
PUNB0RRBTGB
|
925
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
TR3002003_160922APB_FTO_115799
|
3002003000NRG23160920220411374
|
5132239527
|
16/09/2022
|
Bela Dey
|
Bela Dey
|
3002003WL0055410
|
00458
|
UTBI0RRBTGB
|
1146
|
01/10/2022
|
A/c Blocked or Frozen
|
537
|
TR3002003031_130922APB_FTO_111367
|
3002003000NRG23130920220392087
|
5130427194
|
13/09/2022
|
Swapana Murasing
|
Swapana Murasing
|
3002003WL0054204
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
538
|
TR3002003_131222APB_FTO_179903
|
3002003000NRG23131220220756961
|
7321393840
|
13/12/2022
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3002003WL0077476
|
00458
|
PUNB0RRBTGB
|
1920
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TR3002003_131222APB_FTO_179903
|
3002003000NRG23131220220756986
|
7321393823
|
13/12/2022
|
Parbati Tripura
|
Parbati Tripura
|
3002003WL0077476
|
00458
|
UTBI0RRBTGB
|
1920
|
20/12/2022
|
A/c Blocked or Frozen
|
540
|
TR3002003010_140323APB_FTO_229912
|
3002003000NRG23140320231053718
|
0312663877
|
14/03/2023
|
Rita Bhowmik
|
Rita Bhowmik
|
3002003WL093819
|
00078
|
CNRB0003484
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TR3002003010_140323APB_FTO_229912
|
3002003000NRG23140320231053739
|
0312663875
|
14/03/2023
|
MALLEKA BIBI
|
MALLEKA BIBI
|
3002003WL093819
|
00415
|
SBIN0000216
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TR3002003010_140323APB_FTO_229912
|
3002003000NRG23140320231053742
|
0312663872
|
14/03/2023
|
Amita Rani Shom
|
Amita Rani Shom
|
3002003WL093819
|
00415
|
SBIN0000216
|
960
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
543
|
TR3002003009_140722APB_FTO_58574
|
3002003000NRG23140720220189891
|
3187615816
|
14/07/2022
|
Ratan Das
|
Ratan Das
|
3002003WL0032684
|
00458
|
UTBI0RRBTGB
|
212
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
544
|
TR3002003044_141122APB_FTO_154507
|
3002003000NRG23141120220616371
|
6549706903
|
14/11/2022
|
Anima Dey
|
Anima Dey
|
3002003WL0068962
|
00458
|
UTBI0RRBTGB
|
1122
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
545
|
TR3002003041_141122APB_FTO_154993
|
3002003000NRG23141120220618420
|
6549705373
|
14/11/2022
|
Baiseti Reang
|
Baiseti Reang
|
3002003WL0069081
|
00458
|
UTBI0RRBTGB
|
1344
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
546
|
TR3008002_150323APB_FTO_230553
|
3002003000NRG23150320231058710
|
0309413800
|
15/03/2023
|
Rekha Debnath
|
Rekha Debnath
|
3002003WL093968
|
00458
|
PUNB0RRBTGB
|
1900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
TR3002003044_150922APB_FTO_113810
|
3002003000NRG23150920220404382
|
5132242038
|
15/09/2022
|
Indrajit Ghosh
|
Indrajit Ghosh
|
3002003WL0054869
|
00458
|
PUNB0RRBTGB
|
1309
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
548
|
TR3002003017_160722APB_FTO_61410
|
3002003000NRG23160720220199444
|
3198323453
|
16/07/2022
|
Pusparanjan Chakraborty
|
Pusparanjan Chakraborty
|
3002003WL0034083
|
00459
|
ICIC00TSCBL
|
1696
|
22/07/2022
|
Account closed
|
549
|
TR3002003005_160822FTO_89726
|
3002003000NRG23160820220301100
|
4120548637
|
16/08/2022
|
MALATI DEBNATH
|
MALATI DEBNATH
|
3002003WL0045626
|
00458
|
UTBI0RRBTGB
|
3180
|
24/08/2022
|
Account closed
|
550
|
TR3002003005_160822FTO_89726
|
3002003000NRG23160820220301468
|
4120548625
|
16/08/2022
|
ANJALI GHOSH
|
ANJALI GHOSH
|
3002003WL0045667
|
00458
|
PUNB0RRBTGB
|
3180
|
24/08/2022
|
Account closed
|
551
|
TR3002003042_160822FTO_89790
|
3002003000NRG23160820220304192
|
4120555425
|
16/08/2022
|
Hasina Bibi
|
Hasina Bibi
|
3002003WL0045948
|
00662
|
BDBL0001269
|
2120
|
24/08/2022
|
Account closed
|
552
|
TR3002003010_190722APB_FTO_64353
|
3002003000NRG23180720220206317
|
3272974444
|
19/07/2022
|
MANTU SARKAR
|
MANTU SARKAR
|
3002003WL0034891
|
00415
|
SBIN0000216
|
1060
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TR3002003010_190722APB_FTO_64353
|
3002003000NRG23180720220206318
|
3272974445
|
19/07/2022
|
SWAPAN DEBNATH
|
SWAPAN DEBNATH
|
3002003WL0034891
|
00415
|
SBIN0000216
|
1060
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TR3002003043_181122FTO_159075
|
3002003000NRG23181120220643021
|
6653357883
|
18/11/2022
|
Lalbati Reang
|
Lalbati Reang
|
3002003WL0070403
|
00458
|
PUNB0RRBTGB
|
1930
|
25/11/2022
|
Account closed
|
555
|
TR3002003031_181122APB_FTO_158931
|
3002003000NRG23181120220644001
|
6653433085
|
18/11/2022
|
Bhanu Paul
|
Bhanu Paul
|
3002003WL0070440
|
00458
|
PUNB0RRBTGB
|
1365
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TR3002003031_181122APB_FTO_158931
|
3002003000NRG23181120220644007
|
6653433123
|
18/11/2022
|
Usharani Paul
|
Usharani Paul
|
3002003WL0070440
|
00458
|
PUNB0RRBTGB
|
585
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TR3002003031_181122APB_FTO_158931
|
3002003000NRG23181120220644015
|
6653433111
|
18/11/2022
|
Anju Rani Bhowmik
|
Anju Rani Bhowmik
|
3002003WL0070440
|
00458
|
UTBI0RRBTGB
|
1365
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
558
|
TR3008002_110123FTO_206563
|
3002003000NRG23110120230904219
|
7906971922
|
11/01/2023
|
Ratna Sharma
|
Ratna Sharma
|
3002003WL0085596
|
00662
|
BDBL0001269
|
1818
|
14/01/2023
|
Account Under Litigation
|
559
|
TR3002003005_111122APB_FTO_153636
|
3002003000NRG23111120220610926
|
6519253657
|
11/11/2022
|
SWAPNA CHAKRABORTY
|
SWAPNA CHAKRABORTY
|
3002003WL0068557
|
00458
|
PUNB0RRBTGB
|
1800
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
560
|
TR3002003003_120722APB_FTO_55698
|
3002003000NRG23120720220179512
|
3186795809
|
12/07/2022
|
Malati Sarkar
|
Malati Sarkar
|
3002003WL0031528
|
00458
|
UTBI0RRBTGB
|
1140
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
561
|
TR3002003045_120922APB_FTO_110216
|
3002003000NRG23120920220388630
|
5122115551
|
12/09/2022
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3002003WL0053994
|
00354
|
PUNB0119820
|
1055
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TR3002003020_121022FTO_137869
|
3002003000NRG23121020220523124
|
5624882419
|
12/10/2022
|
Kanubala Nama
|
Kanubala Nama
|
3002003WL0061810
|
00415
|
SBIN0009129
|
2120
|
19/10/2022
|
Account closed
|
563
|
TR3002003034_121222FTO_178665
|
3002003000NRG23121220220747139
|
7320497860
|
12/12/2022
|
Romali Tripura
|
Romali Tripura
|
3002003WL0076926
|
00458
|
PUNB0RRBTGB
|
636
|
20/12/2022
|
No Such Account
|
564
|
TR3002003014_121222APB_FTO_178711
|
3002003000NRG23121220220748787
|
7321405648
|
12/12/2022
|
Maya Das
|
Maya Das
|
3002003WL0077056
|
00458
|
UTBI0RRBTGB
|
1584
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
565
|
TR3002003016_130922FTO_111409
|
3002003000NRG23130920220396778
|
5130027154
|
13/09/2022
|
Rahela Begam
|
Rahela Begam
|
3002003WL0054447
|
00354
|
PUNB0119820
|
1400
|
01/10/2022
|
No Such Account
|
566
|
TR3002003029_140323APB_FTO_229191
|
3002003000NRG23140320231048929
|
0312409609
|
14/03/2023
|
MALLIKA SHIL
|
MALLIKA SHIL
|
3002003WL093674
|
00458
|
UTBI0RRBTGB
|
900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
TR3002003010_140323FTO_229898
|
3002003000NRG23140320231053505
|
0311940197
|
14/03/2023
|
Uttam Das
|
Uttam Das
|
3002003WL093816
|
00415
|
SBIN0000216
|
384
|
30/03/2023
|
No Such Account
|
568
|
TR3002003004_150622APB_FTO_31968
|
3002003000NRG23140620220065847
|
2486972966
|
15/06/2022
|
Anil Ch. Shil
|
Anil Ch. Shil
|
3002003WL0015026
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
569
|
TR3002003004_150622APB_FTO_31968
|
3002003000NRG23140620220065923
|
2486973013
|
15/06/2022
|
Jharna DasMajumder
|
Jharna DasMajumder
|
3002003WL0015032
|
00415
|
SBIN0009129
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TR3002003009_141122APB_FTO_154423
|
3002003000NRG23141120220615585
|
6549705645
|
14/11/2022
|
Bimal Goap
|
Bimal Goap
|
3002003WL0068898
|
00415
|
SBIN0009129
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TR3002003009_141122APB_FTO_154423
|
3002003000NRG23141120220615617
|
6549705647
|
14/11/2022
|
Raju Shil
|
Raju Shil
|
3002003WL0068909
|
00078
|
CNRB0003484
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TR3002003044_141122APB_FTO_154497
|
3002003000NRG23141120220616136
|
6549705892
|
14/11/2022
|
Maniram Marak
|
Maniram Marak
|
3002003WL0068955
|
00458
|
PUNB0RRBTGB
|
1116
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
573
|
TR3002003004_150622APB_FTO_31968
|
3002003000NRG23150620220070800
|
2486973044
|
15/06/2022
|
Khagendra Debnath
|
Khagendra Debnath
|
3002003WL0015848
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TR3002003004_150922APB_FTO_114481
|
3002003000NRG23150920220408490
|
5130507085
|
15/09/2022
|
Partha Laskar
|
Partha Laskar
|
3002003WL0055188
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
Account closed
|
575
|
TR3002003023_161122APB_FTO_156811
|
3002003000NRG23151120220626381
|
6618354591
|
16/11/2022
|
BHASAN DAS
|
BHASAN DAS
|
3002003WL0069573
|
00458
|
PUNB0RRBTGB
|
1080
|
24/11/2022
|
Account closed
|
576
|
TR3002003022_161122APB_FTO_156793
|
3002003000NRG23151120220627441
|
6618351893
|
16/11/2022
|
Badal Das
|
Badal Das
|
3002003WL0069647
|
00458
|
PUNB0RRBTGB
|
1365
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TR3002003022_161122APB_FTO_156793
|
3002003000NRG23151120220627454
|
6618351871
|
16/11/2022
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3002003WL0069647
|
00165
|
IBKL0001227
|
1365
|
24/11/2022
|
A/c Blocked or Frozen
|
578
|
TR3002003022_161122APB_FTO_156793
|
3002003000NRG23151120220627461
|
6618351924
|
16/11/2022
|
Kohinur Bibi
|
Kohinur Bibi
|
3002003WL0069647
|
00458
|
UTBI0RRBTGB
|
975
|
24/11/2022
|
A/c Blocked or Frozen
|
579
|
TR3002003012_160123APB_FTO_209909
|
3002003000NRG23160120230920348
|
0147929378
|
16/01/2023
|
KALPANA PAUL
|
KALPANA PAUL
|
3002003WL0086535
|
00458
|
UTBI0RRBTGB
|
1950
|
27/03/2023
|
A/c Blocked or Frozen
|
580
|
TR3002003013_150722APB_FTO_59116
|
3002003000NRG23150720220192498
|
3195018609
|
15/07/2022
|
supriya
|
supriya
|
3002003WL0032987
|
00458
|
UTBI0RRBTGB
|
740
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
581
|
TR3002003040_150722APB_FTO_59615
|
3002003000NRG23150720220194027
|
3195017260
|
15/07/2022
|
Bajanti Reang
|
Bajanti Reang
|
3002003WL0033207
|
00459
|
ICIC00TSCBL
|
1800
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TR3002003023_161122APB_FTO_156825
|
3002003000NRG23151120220626223
|
6618358861
|
16/11/2022
|
SAFIR UDDIN MIA
|
SAFIR UDDIN MIA
|
3002003WL0069567
|
00458
|
PUNB0RRBTGB
|
1140
|
24/11/2022
|
Account closed
|
583
|
TR3002003017_160323FTO_230940
|
3002003000NRG23160320231063325
|
0311940160
|
16/03/2023
|
Subrata Raha
|
Subrata Raha
|
3002003WL094144
|
00078
|
CNRB0017984
|
1288
|
30/03/2023
|
Unclaimed/DEAF accounts
|
584
|
TR3002003029_180123APB_FTO_212444
|
3002003000NRG23170120230930593
|
0147877230
|
18/01/2023
|
RITA DEY NANDI
|
RITA DEY NANDI
|
3002003WL0087094
|
00354
|
PUNB0129320
|
1188
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TR3002003046_180722APB_FTO_61990
|
3002003000NRG23170720220200378
|
3304684073
|
18/07/2022
|
Sajal Das
|
Sajal Das
|
3002003WL0034170
|
00468
|
UBIN0557153
|
2332
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TR3002003036_171222APB_FTO_184042
|
3002003000NRG23171220220772592
|
7367350003
|
17/12/2022
|
Pati Kanya Jamatia
|
Pati Kanya Jamatia
|
3002003WL0078480
|
00458
|
PUNB0RRBTGB
|
1910
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TR3002003036_171222APB_FTO_184042
|
3002003000NRG23171220220772647
|
7367350016
|
17/12/2022
|
Samfari Jamatia
|
Samfari Jamatia
|
3002003WL0078480
|
00458
|
UTBI0RRBTGB
|
1910
|
23/12/2022
|
A/c Blocked or Frozen
|
588
|
TR3002003036_171222FTO_184039
|
3002003000NRG23171220220772665
|
7364802810
|
17/12/2022
|
Sabita Jamatia
|
Sabita Jamatia
|
3002003WL0078480
|
00458
|
UTBI0RRBTGB
|
1910
|
23/12/2022
|
No Such Account
|
589
|
TR3002003014_180622APB_FTO_35070
|
3002003000NRG23180620220079448
|
2488361581
|
18/06/2022
|
Narayan Das
|
Narayan Das
|
3002003WL0017058
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
590
|
TR3002003004_180722APB_FTO_62690
|
3002003000NRG23180720220203776
|
3304680043
|
18/07/2022
|
Khagendra Debnath
|
Khagendra Debnath
|
3002003WL0034603
|
00458
|
PUNB0RRBTGB
|
1060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TR3002003043_181122APB_FTO_159076
|
3002003000NRG23181120220642923
|
6653434169
|
18/11/2022
|
Shyamal Jamatia
|
Shyamal Jamatia
|
3002003WL0070403
|
00458
|
PUNB0RRBTGB
|
1930
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
592
|
TR3002003043_181122APB_FTO_159076
|
3002003000NRG23181120220642928
|
6653434283
|
18/11/2022
|
Suran Devi Jamatia
|
Suran Devi Jamatia
|
3002003WL0070403
|
00458
|
UTBI0RRBTGB
|
1930
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
593
|
TR3002003043_181122APB_FTO_159076
|
3002003000NRG23181120220643009
|
6653434287
|
18/11/2022
|
Padma Rani Jamatia
|
Padma Rani Jamatia
|
3002003WL0070403
|
00458
|
PUNB0RRBTGB
|
1930
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
594
|
TR3002003041_190922APB_FTO_119190
|
3002003000NRG23190920220424803
|
5132371028
|
19/09/2022
|
Mitali Marak
|
Mitali Marak
|
3002003WL0056169
|
00458
|
UTBI0RRBTGB
|
1850
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
595
|
TR3002003003_201222APB_FTO_186508
|
3002003000NRG23201220220785427
|
7441545704
|
20/12/2022
|
JANERUNG REANG
|
JANERUNG REANG
|
3002003WL0079367
|
00458
|
PUNB0RRBTGB
|
1140
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
596
|
TR3002003016_201222APB_FTO_186816
|
3002003000NRG23201220220788707
|
7441554719
|
20/12/2022
|
Uttam Saha
|
Uttam Saha
|
3002003WL0079563
|
00354
|
PUNB0046220
|
1386
|
28/12/2022
|
Account closed
|
597
|
TR3002003016_201222APB_FTO_186816
|
3002003000NRG23201220220788761
|
7441554704
|
20/12/2022
|
Abul Basar Chowdhury
|
Abul Basar Chowdhury
|
3002003WL0079568
|
00354
|
PUNB0119820
|
1386
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TR3002003016_201222APB_FTO_186816
|
3002003000NRG23201220220788763
|
7441554681
|
20/12/2022
|
Sunil Das
|
Sunil Das
|
3002003WL0079568
|
00354
|
PUNB0119820
|
1386
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TR3002003009_210123APB_FTO_215272
|
3002003000NRG23210120230957363
|
0147976481
|
21/01/2023
|
Tanusri Das
|
Tanusri Das
|
3002003WL0088355
|
00458
|
PUNB0RRBTGB
|
905
|
27/03/2023
|
A/c Blocked or Frozen
|
600
|
TR3002003017_210123FTO_215261
|
3002003000NRG23210120230957444
|
0147771936
|
21/01/2023
|
Madhab Dey
|
Madhab Dey
|
3002003WL0088359
|
00415
|
SBIN0000216
|
1288
|
27/03/2023
|
Account closed
|
601
|
TR3002003010_140323APB_FTO_229905
|
3002003000NRG23140320231053537
|
0312663405
|
14/03/2023
|
PUSPA DEBNATH
|
PUSPA DEBNATH
|
3002003WL093816
|
00354
|
PUNB0RRBTGB
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TR3002003013_150722APB_FTO_59109
|
3002003000NRG23140720220191554
|
3195020902
|
15/07/2022
|
Kalpana
|
Kalpana
|
3002003WL0032899
|
00458
|
PUNB0RRBTGB
|
740
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TR3002003013_150722APB_FTO_59109
|
3002003000NRG23140720220191569
|
3195020878
|
15/07/2022
|
Nehar Rani
|
Nehar Rani
|
3002003WL0032899
|
00458
|
UTBI0RRBTGB
|
740
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
604
|
TR3002003029_160323APB_FTO_231150
|
3002003000NRG23150320231060858
|
0313279054
|
16/03/2023
|
SHIULI SAHA
|
SHIULI SAHA
|
3002003WL094047
|
00458
|
UTBI0RRBTGB
|
940
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TR3002003029_160323APB_FTO_231150
|
3002003000NRG23150320231060890
|
0313279065
|
16/03/2023
|
SHIMU DEY DEBNATH
|
SHIMU DEY DEBNATH
|
3002003WL094047
|
00458
|
UTBI0RRBTGB
|
940
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
TR3002003023_161122APB_FTO_156804
|
3002003000NRG23151120220626362
|
6618358801
|
16/11/2022
|
Madhab Saha
|
Madhab Saha
|
3002003WL0069572
|
00415
|
SBIN0000216
|
900
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TR3002003022_160123APB_FTO_209957
|
3002003000NRG23160120230918983
|
0147931017
|
16/01/2023
|
Nripendra Roy
|
Nripendra Roy
|
3002003WL0086482
|
00458
|
PUNB0RRBTGB
|
573
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TR3002003004_180123APB_FTO_212516
|
3002003000NRG23180120230938552
|
0147922314
|
18/01/2023
|
Kalipada Nama
|
Kalipada Nama
|
3002003WL0087438
|
00078
|
CNRB0003484
|
2120
|
27/03/2023
|
Account closed
|
609
|
TR3002003007_181122APB_FTO_159383
|
3002003000NRG23181120220644680
|
6655307294
|
18/11/2022
|
Gopal Debnath
|
Gopal Debnath
|
3002003WL0070467
|
00458
|
PUNB0RRBTGB
|
1900
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
610
|
TR3002003016_181122APB_FTO_159416
|
3002003000NRG23181120220645647
|
6655306282
|
18/11/2022
|
Ranjit Sukla Das
|
Ranjit Sukla Das
|
3002003WL0070553
|
00354
|
PUNB0119820
|
2120
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TR3002003_191222APB_FTO_185644
|
3002003000NRG23191220220780098
|
7376624006
|
19/12/2022
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3002003WL0079154
|
00458
|
PUNB0RRBTGB
|
1728
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TR3002003015_201222APB_FTO_186715
|
3002003000NRG23191220220782147
|
7441551637
|
20/12/2022
|
Biplab Kumar Dey
|
Biplab Kumar Dey
|
3002003WL0079251
|
00458
|
PUNB0RRBTGB
|
1544
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
613
|
TR3002003015_201222APB_FTO_186715
|
3002003000NRG23191220220782151
|
7441551635
|
20/12/2022
|
Suman Majumder
|
Suman Majumder
|
3002003WL0079251
|
00458
|
UTBI0RRBTGB
|
1544
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
614
|
TR3002003015_210323FTO_233360
|
3002003000NRG23210320231070545
|
0309079551
|
21/03/2023
|
Prabir Ghosh
|
Prabir Ghosh
|
3002003WL094552
|
00458
|
PUNB0RRBTGB
|
1576
|
30/03/2023
|
No Such Account
|
615
|
TR3002003034_210622FTO_36865
|
3002003000NRG23210620220088790
|
2485861034
|
21/06/2022
|
Santosh Noatia
|
Santosh Noatia
|
3002003WL0018350
|
00415
|
SBIN0009129
|
2120
|
25/06/2022
|
Account closed
|
616
|
TR3002003030_220922APB_FTO_124535
|
3002003000NRG23210920220445473
|
5132254557
|
22/09/2022
|
Tulshi Debnath
|
Tulshi Debnath
|
3002003WL0057376
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
617
|
TR3002003007_211122APB_FTO_161342
|
3002003000NRG23211120220653720
|
6673187275
|
21/11/2022
|
Mithun das
|
Mithun das
|
3002003WL0071115
|
00078
|
CNRB0003484
|
2120
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TR3002003039_211122APB_FTO_161024
|
3002003000NRG23211120220654258
|
6673178312
|
21/11/2022
|
Purabi Marak
|
Purabi Marak
|
3002003WL0071150
|
00458
|
UTBI0RRBTGB
|
1710
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
619
|
TR3002003019_211222APB_FTO_187660
|
3002003000NRG23211220220793796
|
7470019483
|
21/12/2022
|
Pampa Paul Chakraborty
|
Pampa Paul Chakraborty
|
3002003WL0079826
|
00458
|
PUNB0RRBTGB
|
1104
|
28/12/2022
|
A/c Blocked or Frozen
|
620
|
TR3002003013_211222APB_FTO_187722
|
3002003000NRG23211220220795340
|
7470012323
|
21/12/2022
|
DIPAK CHOWDHURY
|
DIPAK CHOWDHURY
|
3002003WL0079884
|
00458
|
UTBI0RRBTGB
|
930
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
621
|
TR3002003_250722APB_FTO_70401
|
3002003000NRG23220720220225572
|
3387259445
|
25/07/2022
|
Sumitra Marak
|
Sumitra Marak
|
3002003WL0037396
|
00458
|
UTBI0RRBTGB
|
1592
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
622
|
TR3002003_140722APB_FTO_58279
|
3002003000NRG23130720220185424
|
3187614821
|
14/07/2022
|
Sambhu Kayna Marak
|
Sambhu Kayna Marak
|
3002003WL0032150
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TR3002003047_130922APB_FTO_111518
|
3002003000NRG23130920220395911
|
5130423311
|
13/09/2022
|
Gouri Nama
|
Gouri Nama
|
3002003WL0054426
|
00415
|
SBIN0009129
|
945
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TR3002003014_141122APB_FTO_155027
|
3002003000NRG23141120220620368
|
6549711264
|
14/11/2022
|
Narayan Das
|
Narayan Das
|
3002003WL0069147
|
00458
|
PUNB0RRBTGB
|
1060
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
625
|
TR3002003016_141222APB_FTO_180957
|
3002003000NRG23141220220760560
|
7341196991
|
14/12/2022
|
Jayanti Datta
|
Jayanti Datta
|
3002003WL0077733
|
00354
|
PUNB0119820
|
1400
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TR3002003016_141222APB_FTO_180957
|
3002003000NRG23141220220760566
|
7341196994
|
14/12/2022
|
Rushena Begam
|
Rushena Begam
|
3002003WL0077733
|
00354
|
PUNB0119820
|
1400
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TR3002003016_141222APB_FTO_180957
|
3002003000NRG23141220220760569
|
7341196986
|
14/12/2022
|
Anu Bibi
|
Anu Bibi
|
3002003WL0077733
|
00354
|
PUNB0119820
|
1400
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TR3002003028_151122APB_FTO_155993
|
3002003000NRG23151120220625582
|
N112200CA7B3A
|
15/11/2022
|
Anita Pal
|
Anita Pal
|
3002003WL0069524
|
00458
|
UTBI0RRBTGB
|
1950
|
22/11/2022
|
A/c Blocked or Frozen
|
629
|
TR3008002_160822APB_FTO_89934
|
3002003000NRG23160820220303129
|
4123350475
|
16/08/2022
|
KHAGENDRA DEY
|
KHAGENDRA DEY
|
3002003WL0045832
|
00458
|
UTBI0RRBTGB
|
1170
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
630
|
TR3002003007_160822APB_FTO_90241
|
3002003000NRG23160820220304177
|
4123343356
|
16/08/2022
|
Parakhit Ch. Nama Das
|
Parakhit Ch. Nama Das
|
3002003WL0045946
|
00458
|
PUNB0RRBTGB
|
633
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
631
|
TR3002003047_161222FTO_183176
|
3002003000NRG23161220220769954
|
7364807878
|
16/12/2022
|
Biswajit Das
|
Biswajit Das
|
3002003WL0078349
|
00415
|
SBIN0009129
|
2321
|
23/12/2022
|
Account closed
|
632
|
TR3002003047_161222FTO_183176
|
3002003000NRG23161220220769955
|
7364807879
|
16/12/2022
|
Biswajit Das
|
Biswajit Das
|
3002003WL0078349
|
00415
|
SBIN0009129
|
2332
|
23/12/2022
|
Account closed
|
633
|
TR3002003047_161222FTO_183176
|
3002003000NRG23161220220769962
|
7364807877
|
16/12/2022
|
Biswajit Das
|
Biswajit Das
|
3002003WL0078349
|
00415
|
SBIN0009129
|
2332
|
23/12/2022
|
Account closed
|
634
|
TR3002003009_200223APB_FTO_225351
|
3002003000NRG23170220231036867
|
0149564202
|
20/02/2023
|
Susmita Bhowmik
|
Susmita Bhowmik
|
3002003WL092479
|
00662
|
BDBL0001269
|
1800
|
27/03/2023
|
A/c Blocked or Frozen
|
635
|
TR3008002_181122APB_FTO_159422
|
3002003000NRG23181120220645352
|
6655307546
|
18/11/2022
|
RITA DEY NANDI
|
RITA DEY NANDI
|
3002003WL0070533
|
00354
|
PUNB0129320
|
1773
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TR3002003007_181122APB_FTO_159387
|
3002003000NRG23181120220645468
|
6655316698
|
18/11/2022
|
RUMALI BAISHNAB DAS
|
RUMALI BAISHNAB DAS
|
3002003WL0070546
|
00662
|
BDBL0001269
|
1710
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
637
|
TR3002003040_200123APB_FTO_213705
|
3002003000NRG23200120230946315
|
0147869118
|
20/01/2023
|
Mista Marak
|
Mista Marak
|
3002003WL0087841
|
00458
|
PUNB0RRBTGB
|
1710
|
27/03/2023
|
Account closed
|
638
|
TR3002003036_200722FTO_66365
|
3002003000NRG23200720220214332
|
3319658719
|
20/07/2022
|
Tripur Jamatia
|
Tripur Jamatia
|
3002003WL0036086
|
00458
|
PUNB0RRBTGB
|
2101
|
26/07/2022
|
No Such Account
|
639
|
TR3002003001_200822APB_FTO_93606
|
3002003000NRG23200820220318948
|
4230734609
|
20/08/2022
|
SEFALI SARKAR
|
SEFALI SARKAR
|
3002003WL0047546
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
640
|
TR3002003004_210323APB_FTO_233290
|
3002003000NRG23210320231069624
|
0309329823
|
21/03/2023
|
Archana Rani Das
|
Archana Rani Das
|
3002003WL094524
|
00415
|
SBIN0009129
|
1860
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TR3002003004_210323APB_FTO_233290
|
3002003000NRG23210320231069666
|
0309329819
|
21/03/2023
|
Krishna Debnath
|
Krishna Debnath
|
3002003WL094524
|
00415
|
SBIN0009129
|
1860
|
30/03/2023
|
Account closed
|
642
|
TR3002003045_210622APB_FTO_36965
|
3002003000NRG23210620220088939
|
2488370484
|
21/06/2022
|
Manuja Begam
|
Manuja Begam
|
3002003WL0018378
|
00354
|
PUNB0119820
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TR3008002_230922APB_FTO_125479
|
3002003000NRG23210920220443184
|
5132219000
|
23/09/2022
|
MAMPI NANDI DEY
|
MAMPI NANDI DEY
|
3002003WL0057245
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
644
|
TR3002003029_220323APB_FTO_233864
|
3002003000NRG23220320231071108
|
0150511954
|
22/03/2023
|
PURNIMA SHARMA
|
PURNIMA SHARMA
|
3002003WL094602
|
00078
|
CNRB0003484
|
960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TR3002003029_220323APB_FTO_233864
|
3002003000NRG23220320231071117
|
0150511914
|
22/03/2023
|
GITA DEBNATH
|
GITA DEBNATH
|
3002003WL094602
|
00458
|
UTBI0RRBTGB
|
960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TR3002003029_220323APB_FTO_233864
|
3002003000NRG23220320231071134
|
0150511934
|
22/03/2023
|
KHUKU RANI DEBNATH SHARMA
|
KHUKU RANI DEBNATH SHARMA
|
3002003WL094602
|
00458
|
UTBI0RRBTGB
|
960
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
TR3002003029_220323APB_FTO_233864
|
3002003000NRG23220320231071142
|
0150511916
|
22/03/2023
|
SANDHYA NAMA
|
SANDHYA NAMA
|
3002003WL094602
|
00458
|
PUNB0RRBTGB
|
960
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
TR3002003029_220323APB_FTO_233864
|
3002003000NRG23220320231071161
|
0150511920
|
22/03/2023
|
Sati Rani Debnath
|
Sati Rani Debnath
|
3002003WL094602
|
00458
|
PUNB0RRBTGB
|
960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TR3002003047_220822FTO_94743
|
3002003000NRG23220820220322622
|
4230370415
|
22/08/2022
|
Biswajit Das
|
Biswajit Das
|
3002003WL0047868
|
00415
|
SBIN0009129
|
2321
|
27/08/2022
|
Account closed
|
650
|
TR3002003032_220822APB_FTO_94560
|
3002003000NRG23220820220322935
|
4230738833
|
22/08/2022
|
Achiya Bibi
|
Achiya Bibi
|
3002003WL0047877
|
00458
|
UTBI0RRBTGB
|
875
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
651
|
TR3002003045_220822APB_FTO_95159
|
3002003000NRG23220820220324986
|
4230334820
|
22/08/2022
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3002003WL0048152
|
00354
|
PUNB0119820
|
2120
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TR3002003005_260922APB_FTO_128487
|
3002003000NRG23220920220449198
|
5232216732
|
26/09/2022
|
SWAPAN CHAKRABORTY
|
SWAPAN CHAKRABORTY
|
3002003WL0057655
|
00458
|
UTBI0RRBTGB
|
180
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
653
|
TR3002003025_240323APB_FTO_235330
|
3002003000NRG23230320231073461
|
0309417068
|
24/03/2023
|
SWAPNA DAS SARKAR
|
SWAPNA DAS SARKAR
|
3002003WL094704
|
00458
|
UTBI0RRBTGB
|
362
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TR3002003029_240323APB_FTO_235363
|
3002003000NRG23230320231074760
|
0309423870
|
24/03/2023
|
SHIMU DEY DEBNATH
|
SHIMU DEY DEBNATH
|
3002003WL094804
|
00458
|
UTBI0RRBTGB
|
1365
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
TR3002003047_240522APB_FTO_20119
|
3002003000NRG23230520220034058
|
1671055417
|
24/05/2022
|
Litan Goha
|
Litan Goha
|
3002003WL0009283
|
00415
|
SBIN0009129
|
2120
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TR3002003047_240522APB_FTO_20119
|
3002003000NRG23230520220034409
|
1671055410
|
24/05/2022
|
Sankar Bardhan
|
Sankar Bardhan
|
3002003WL0009326
|
00415
|
SBIN0009129
|
2120
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TR3002003047_240522APB_FTO_20119
|
3002003000NRG23230520220034431
|
1671055414
|
24/05/2022
|
Sankar Datta
|
Sankar Datta
|
3002003WL0009330
|
00415
|
SBIN0009129
|
2120
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TR3002003_230822FTO_96130
|
3002003000NRG23230820220327941
|
4277796156
|
23/08/2022
|
Rebati Mohan Debnath
|
Rebati Mohan Debnath
|
3002003WL0048407
|
00458
|
PUNB0RRBTGB
|
2120
|
30/08/2022
|
Account closed
|
659
|
TR3002003_230822FTO_96130
|
3002003000NRG23230820220327954
|
4277796166
|
23/08/2022
|
Sanjit Kumar Jamatia
|
Sanjit Kumar Jamatia
|
3002003WL0048409
|
00458
|
PUNB0RRBTGB
|
2120
|
30/08/2022
|
Account closed
|
660
|
TR3002003_230822FTO_96130
|
3002003000NRG23230820220327963
|
4277796167
|
23/08/2022
|
Jaypada Malsom
|
Jaypada Malsom
|
3002003WL0048413
|
00458
|
PUNB0RRBTGB
|
2120
|
30/08/2022
|
Account closed
|
661
|
TR3002003_230822FTO_96130
|
3002003000NRG23230820220327987
|
4277796150
|
23/08/2022
|
Delip Ch Debnath
|
Delip Ch Debnath
|
3002003WL0048419
|
00165
|
IBKL0001227
|
2120
|
30/08/2022
|
No Such Account
|
662
|
TR3002003_230822FTO_96130
|
3002003000NRG23230820220327988
|
4277796151
|
23/08/2022
|
Delip Ch Debnath
|
Delip Ch Debnath
|
3002003WL0048419
|
00165
|
IBKL0001227
|
2332
|
30/08/2022
|
No Such Account
|
663
|
TR3002003_230822FTO_96130
|
3002003000NRG23230820220328004
|
4277796164
|
23/08/2022
|
Arati Das
|
Arati Das
|
3002003WL0048423
|
00458
|
PUNB0RRBTGB
|
2120
|
30/08/2022
|
No Such Account
|
664
|
TR3002003008_140323APB_FTO_229977
|
3002003000NRG23140320231055468
|
0313273590
|
14/03/2023
|
SWAPAN DEBNATH
|
SWAPAN DEBNATH
|
3002003WL093849
|
00458
|
UTBI0RRBTGB
|
920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TR3002003014_141122APB_FTO_155186
|
3002003000NRG23141120220621693
|
6549711019
|
14/11/2022
|
Maya Das
|
Maya Das
|
3002003WL0069179
|
00458
|
UTBI0RRBTGB
|
990
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
666
|
TR3002003013_150722APB_FTO_59119
|
3002003000NRG23150720220192865
|
3195022780
|
15/07/2022
|
Jharna Rani Bonik
|
Jharna Rani Bonik
|
3002003WL0033035
|
00458
|
UTBI0RRBTGB
|
555
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
667
|
TR3002003044_150922APB_FTO_113838
|
3002003000NRG23150920220404543
|
5130474898
|
15/09/2022
|
Gita Debnath
|
Gita Debnath
|
3002003WL0054874
|
00458
|
PUNB0RRBTGB
|
1302
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
668
|
TR3002003030_151022APB_FTO_139780
|
3002003000NRG23151020220527079
|
5811702863
|
15/10/2022
|
Hemlata Sutradhar
|
Hemlata Sutradhar
|
3002003WL0062250
|
00458
|
UTBI0RRBTGB
|
2120
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
669
|
TR3002003023_161122APB_FTO_156817
|
3002003000NRG23151120220626200
|
6618358623
|
16/11/2022
|
Krishnapada Debnath
|
Krishnapada Debnath
|
3002003WL0069566
|
00459
|
ICIC00TSCBL
|
1080
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TR3002003012_160123APB_FTO_209893
|
3002003000NRG23160120230920540
|
0147937179
|
16/01/2023
|
Bidan Chowdury
|
Bidan Chowdury
|
3002003WL0086538
|
00458
|
UTBI0RRBTGB
|
1950
|
27/03/2023
|
A/c Blocked or Frozen
|
671
|
TR3002003009_160323APB_FTO_231156
|
3002003000NRG23160320231063668
|
0313275571
|
16/03/2023
|
Bhulu Nama
|
Bhulu Nama
|
3002003WL094171
|
00078
|
CNRB0003484
|
1820
|
30/03/2023
|
A/c Blocked or Frozen
|
672
|
TR3002003023_160822APB_FTO_90616
|
3002003000NRG23160820220302971
|
4123344031
|
16/08/2022
|
Delip Ch Debnath
|
Delip Ch Debnath
|
3002003WL0045817
|
00165
|
IBKL0001227
|
211
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TR3002003004_170822APB_FTO_91334
|
3002003000NRG23160820220304841
|
4153016255
|
17/08/2022
|
Rabindra Debnath
|
Rabindra Debnath
|
3002003WL0046017
|
00458
|
PUNB0RRBTGB
|
2110
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TR3002003041_161122APB_FTO_157041
|
3002003000NRG23161120220631326
|
6618353989
|
16/11/2022
|
Haribhakti Jamatia
|
Haribhakti Jamatia
|
3002003WL0069887
|
00458
|
UTBI0RRBTGB
|
1552
|
24/11/2022
|
A/c Blocked or Frozen
|
675
|
TR3002003036_180323APB_FTO_231893
|
3002003000NRG23180320231065447
|
0313283288
|
18/03/2023
|
Abeti Jamatia
|
Abeti Jamatia
|
3002003WL094288
|
00458
|
PUNB0RRBTGB
|
2120
|
30/03/2023
|
A/c Blocked or Frozen
|
676
|
TR3002003008_180323APB_FTO_232144
|
3002003000NRG23180320231065795
|
0313285178
|
18/03/2023
|
JALAL MIAH
|
JALAL MIAH
|
3002003WL094309
|
00458
|
UTBI0RRBTGB
|
1850
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
TR3002003008_180323APB_FTO_232144
|
3002003000NRG23180320231065801
|
0313285182
|
18/03/2023
|
PARBIN AKTAR
|
PARBIN AKTAR
|
3002003WL094309
|
00458
|
UTBI0RRBTGB
|
1850
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
TR3002003008_180323APB_FTO_232144
|
3002003000NRG23180320231065803
|
0313285176
|
18/03/2023
|
SWAPAN DEBNATH
|
SWAPAN DEBNATH
|
3002003WL094309
|
00458
|
UTBI0RRBTGB
|
1850
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TR3002003003_190123APB_FTO_213007
|
3002003000NRG23190120230939919
|
0147815821
|
19/01/2023
|
Nantunti Reang
|
Nantunti Reang
|
3002003WL0087475
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
TR3002003031_190123APB_FTO_213129
|
3002003000NRG23190120230942333
|
0147872067
|
19/01/2023
|
Usharani Paul
|
Usharani Paul
|
3002003WL0087593
|
00458
|
PUNB0RRBTGB
|
1470
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TR3002003011_190922APB_FTO_119252
|
3002003000NRG23190920220420037
|
5130493863
|
19/09/2022
|
Prasanjit Kar
|
Prasanjit Kar
|
3002003WL0055903
|
00458
|
PUNB0RRBTGB
|
1330
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
682
|
TR3002003048_191122APB_FTO_160192
|
3002003000NRG23191120220648709
|
6656702188
|
19/11/2022
|
Dharen Chakma
|
Dharen Chakma
|
3002003WL0070714
|
00459
|
ICIC00TSCBL
|
1850
|
25/11/2022
|
Account closed
|
683
|
TR3008002_200123APB_FTO_214184
|
3002003000NRG23200120230949988
|
0147925168
|
20/01/2023
|
BIMAL NANDI
|
BIMAL NANDI
|
3002003WL0088021
|
00458
|
UTBI0RRBTGB
|
1110
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
684
|
TR3002003007_200223APB_FTO_225517
|
3002003000NRG23200220231037923
|
0149566183
|
20/02/2023
|
Uttam Debnath
|
Uttam Debnath
|
3002003WL092564
|
00078
|
CNRB0003484
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
685
|
TR3002003003_180822APB_FTO_92427
|
3002003000NRG23180820220314884
|
4229436193
|
18/08/2022
|
Janati Reang
|
Janati Reang
|
3002003WL0047136
|
00458
|
PUNB0RRBTGB
|
950
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
686
|
TR3002003039_181122APB_FTO_159402
|
3002003000NRG23181120220645308
|
6673185102
|
18/11/2022
|
Berina Chicim
|
Berina Chicim
|
3002003WL0070532
|
00458
|
PUNB0RRBTGB
|
1060
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
687
|
TR3002003026_200123APB_FTO_214246
|
3002003000NRG23190120230944951
|
0147923677
|
20/01/2023
|
Khatija Bibi
|
Khatija Bibi
|
3002003WL0087760
|
00468
|
UBIN0557123
|
1820
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
TR3002003026_200123APB_FTO_214246
|
3002003000NRG23190120230944971
|
0147923683
|
20/01/2023
|
Rusana Bibi
|
Rusana Bibi
|
3002003WL0087760
|
00458
|
UTBI0RRBTGB
|
1820
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
689
|
TR3002003031_190722APB_FTO_63822
|
3002003000NRG23190720220207372
|
3272981630
|
19/07/2022
|
Usharani Paul
|
Usharani Paul
|
3002003WL0035119
|
00458
|
PUNB0RRBTGB
|
1940
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TR3008002_220922APB_FTO_124206
|
3002003000NRG23190920220428428
|
5130519490
|
22/09/2022
|
ARCHANA ROY BARMAN
|
ARCHANA ROY BARMAN
|
3002003WL0056341
|
00458
|
UTBI0RRBTGB
|
1104
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
691
|
TR3002003026_200123APB_FTO_214252
|
3002003000NRG23200120230950643
|
0147882682
|
20/01/2023
|
Arati Datta
|
Arati Datta
|
3002003WL0088055
|
00458
|
UTBI0RRBTGB
|
356
|
27/03/2023
|
A/c Blocked or Frozen
|
692
|
TR3002003008_200123APB_FTO_214275
|
3002003000NRG23200120230951273
|
0147868446
|
20/01/2023
|
PARBIN AKTAR
|
PARBIN AKTAR
|
3002003WL0088081
|
00458
|
UTBI0RRBTGB
|
1110
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
693
|
TR3002003008_200123APB_FTO_214275
|
3002003000NRG23200120230951275
|
0147868443
|
20/01/2023
|
SWAPAN DEBNATH
|
SWAPAN DEBNATH
|
3002003WL0088081
|
00458
|
UTBI0RRBTGB
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TR3002003011_200722APB_FTO_66389
|
3002003000NRG23200720220213974
|
3318387402
|
20/07/2022
|
Prasanjit Kar
|
Prasanjit Kar
|
3002003WL0036050
|
00458
|
UTBI0RRBTGB
|
1710
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
695
|
TR3002003022_200922APB_FTO_120595
|
3002003000NRG23200920220434655
|
5130500281
|
20/09/2022
|
Maya Rani Das
|
Maya Rani Das
|
3002003WL0056677
|
00458
|
UTBI0RRBTGB
|
1146
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
696
|
TR3002003022_200922APB_FTO_120595
|
3002003000NRG23200920220434656
|
5130500265
|
20/09/2022
|
Shipra Sarkar Das
|
Shipra Sarkar Das
|
3002003WL0056677
|
00458
|
UTBI0RRBTGB
|
1146
|
01/10/2022
|
A/c Blocked or Frozen
|
697
|
TR3002003022_200922APB_FTO_120595
|
3002003000NRG23200920220434689
|
5130500286
|
20/09/2022
|
Kutti Bibi
|
Kutti Bibi
|
3002003WL0056677
|
00458
|
UTBI0RRBTGB
|
1146
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
698
|
TR3002003012_200922APB_FTO_120605
|
3002003000NRG23200920220435297
|
5132371219
|
20/09/2022
|
Shibu Prashad Sen
|
Shibu Prashad Sen
|
3002003WL0056712
|
00458
|
PUNB0RRBTGB
|
1365
|
01/10/2022
|
Account closed
|
699
|
TR3002003012_200922APB_FTO_120605
|
3002003000NRG23200920220435367
|
5132371225
|
20/09/2022
|
BABUL BHOWMIK
|
BABUL BHOWMIK
|
3002003WL0056712
|
00415
|
SBIN0009129
|
1560
|
01/10/2022
|
Account closed
|
700
|
TR3002003004_210323APB_FTO_233286
|
3002003000NRG23210320231069757
|
0309329899
|
21/03/2023
|
Kanu Suthradhar
|
Kanu Suthradhar
|
3002003WL094528
|
00458
|
PUNB0RRBTGB
|
1870
|
30/03/2023
|
Account closed
|
701
|
TR3002003039_210323APB_FTO_233470
|
3002003000NRG23210320231070352
|
0309433177
|
21/03/2023
|
Purabi Marak
|
Purabi Marak
|
3002003WL094550
|
00458
|
UTBI0RRBTGB
|
1134
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
702
|
TR3002003039_210323APB_FTO_233470
|
3002003000NRG23210320231070389
|
0309433150
|
21/03/2023
|
Sukla Debbarma
|
Sukla Debbarma
|
3002003WL094550
|
00458
|
UTBI0RRBTGB
|
1323
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
703
|
TR3002003031_261022APB_FTO_142802
|
3002003000NRG23211020220531904
|
6029905552
|
26/10/2022
|
Swapana Murasing
|
Swapana Murasing
|
3002003WL0062682
|
00458
|
PUNB0RRBTGB
|
848
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
704
|
TR3002003004_221122APB_FTO_162111
|
3002003000NRG23211120220655868
|
6673171448
|
22/11/2022
|
Anil Ch. Shil
|
Anil Ch. Shil
|
3002003WL0071268
|
00459
|
ICIC00TSCBL
|
2110
|
26/11/2022
|
Account closed
|
705
|
TR3002003048_231222APB_FTO_188688
|
3002003000NRG23221220220798124
|
7472030927
|
23/12/2022
|
Dabendra Reang
|
Dabendra Reang
|
3002003WL0079967
|
00459
|
ICIC00TSCBL
|
1440
|
28/12/2022
|
Account closed
|
706
|
TR3008002_230323APB_FTO_234566
|
3002003000NRG23230320231074203
|
0150519035
|
23/03/2023
|
SHYAMAL GHOSH
|
SHYAMAL GHOSH
|
3002003WL094786
|
00458
|
PUNB0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
TR3002003_240622FTO_40419
|
3002003000NRG23230620220100635
|
2611225574
|
24/06/2022
|
Naresh Marak
|
Naresh Marak
|
3002003WL0020118
|
00415
|
SBIN0009129
|
2120
|
02/07/2022
|
Account closed
|
708
|
TR3002003_160922APB_FTO_115799
|
3002003000NRG23160920220411395
|
5132239504
|
16/09/2022
|
Kabita Shing
|
Kabita Shing
|
3002003WL0055410
|
00458
|
UTBI0RRBTGB
|
1146
|
01/10/2022
|
A/c Blocked or Frozen
|
709
|
TR3002003003_170822APB_FTO_91814
|
3002003000NRG23170820220308643
|
4153020117
|
17/08/2022
|
Ruptaj Bagem
|
Ruptaj Bagem
|
3002003WL0046349
|
00458
|
UTBI0RRBTGB
|
950
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
710
|
TR3002003003_170822APB_FTO_91814
|
3002003000NRG23170820220308655
|
4153020100
|
17/08/2022
|
Rashid Mia
|
Rashid Mia
|
3002003WL0046349
|
00458
|
UTBI0RRBTGB
|
950
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
711
|
TR3002003021_180522APB_FTO_16836
|
3002003000NRG23180520220026923
|
1505517153
|
18/05/2022
|
INDRA MOHAN DEBNATH
|
INDRA MOHAN DEBNATH
|
3002003WL0007755
|
00177
|
IOBA0002527
|
2120
|
25/05/2022
|
Account closed
|
712
|
TR3002003021_180522APB_FTO_16836
|
3002003000NRG23180520220026933
|
1505517171
|
18/05/2022
|
SUBHAS CH. GHOSH
|
SUBHAS CH. GHOSH
|
3002003WL0007756
|
00458
|
UTBI0RRBTGB
|
2120
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
713
|
TR3002003031_180622FTO_34875
|
3002003000NRG23180620220079017
|
2486137032
|
18/06/2022
|
Pulak roy Choudhury
|
Pulak roy Choudhury
|
3002003WL0017011
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
714
|
TR3002003010_190522APB_FTO_17270
|
3002003000NRG23190520220027886
|
1503875071
|
19/05/2022
|
MANTU SARKAR
|
MANTU SARKAR
|
3002003WL0007925
|
00415
|
SBIN0000216
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TR3002003043_190722APB_FTO_64509
|
3002003000NRG23190720220209806
|
3272974051
|
19/07/2022
|
Radha Mangali Jamatia
|
Radha Mangali Jamatia
|
3002003WL0035370
|
00458
|
UTBI0RRBTGB
|
2120
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
716
|
TR3002003005_200922APB_FTO_120760
|
3002003000NRG23190920220421360
|
5132370048
|
20/09/2022
|
SWAPAN CHAKRABORTY
|
SWAPAN CHAKRABORTY
|
3002003WL0055972
|
00458
|
UTBI0RRBTGB
|
1260
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
717
|
TR3002003015_200223APB_FTO_225480
|
3002003000NRG23200220231037528
|
0149564657
|
20/02/2023
|
BASANTI GHOSH
|
BASANTI GHOSH
|
3002003WL092547
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
718
|
TR3002003007_200722APB_FTO_66546
|
3002003000NRG23200720220214276
|
3318381343
|
20/07/2022
|
Parakhit Ch. Nama Das
|
Parakhit Ch. Nama Das
|
3002003WL0036083
|
00458
|
PUNB0RRBTGB
|
2120
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
719
|
TR3002003045_200922APB_FTO_120347
|
3002003000NRG23200920220432082
|
5132374951
|
20/09/2022
|
Gopal Shil
|
Gopal Shil
|
3002003WL0056567
|
00354
|
PUNB0119820
|
2110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TR3002003009_210123APB_FTO_215269
|
3002003000NRG23210120230957057
|
0147974369
|
21/01/2023
|
Bhulu Nama
|
Bhulu Nama
|
3002003WL0088351
|
00078
|
CNRB0003484
|
905
|
27/03/2023
|
A/c Blocked or Frozen
|
721
|
TR3002003009_210123APB_FTO_215269
|
3002003000NRG23210120230957072
|
0147974403
|
21/01/2023
|
Sandhya Rani Shil
|
Sandhya Rani Shil
|
3002003WL0088351
|
00458
|
PUNB0RRBTGB
|
543
|
27/03/2023
|
A/c Blocked or Frozen
|
722
|
TR3002003_210622APB_FTO_36986
|
3002003000NRG23210620220088973
|
2488373859
|
21/06/2022
|
Larence Chiran
|
Larence Chiran
|
3002003WL0018384
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
723
|
TR3002003032_220922APB_FTO_124382
|
3002003000NRG23210920220445946
|
5132253029
|
22/09/2022
|
Hajera Bibi
|
Hajera Bibi
|
3002003WL0057417
|
00458
|
UTBI0RRBTGB
|
1890
|
01/10/2022
|
A/c Blocked or Frozen
|
724
|
TR3002003031_211122APB_FTO_161019
|
3002003000NRG23211120220652061
|
6673182430
|
21/11/2022
|
Samar Kanti Paul
|
Samar Kanti Paul
|
3002003WL0070975
|
00458
|
UTBI0RRBTGB
|
1365
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TR3002003016_220323APB_FTO_233942
|
3002003000NRG23220320231072210
|
0150511589
|
22/03/2023
|
Anjali Sukla Das
|
Anjali Sukla Das
|
3002003WL094662
|
00354
|
PUNB0119820
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TR3002003016_220323APB_FTO_233942
|
3002003000NRG23220320231072247
|
0150511574
|
22/03/2023
|
Gita Rani Das
|
Gita Rani Das
|
3002003WL094662
|
00415
|
SBIN0000216
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TR3002003016_220323APB_FTO_233942
|
3002003000NRG23220320231072269
|
0150511501
|
22/03/2023
|
Mani Begam
|
Mani Begam
|
3002003WL094662
|
00354
|
PUNB0119820
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TR3002003021_221122APB_FTO_162652
|
3002003000NRG23221120220660593
|
6675748673
|
22/11/2022
|
Sabita Paul
|
Sabita Paul
|
3002003WL0071569
|
00458
|
PUNB0RRBTGB
|
1309
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
729
|
TR3002003012_160123APB_FTO_209909
|
3002003000NRG23160120230920383
|
0147929367
|
16/01/2023
|
Ranjan Ghosh
|
Ranjan Ghosh
|
3002003WL0086535
|
00458
|
UTBI0RRBTGB
|
1950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
TR3002003012_160123APB_FTO_209909
|
3002003000NRG23160120230920402
|
0147929373
|
16/01/2023
|
Purnima Ghosh
|
Purnima Ghosh
|
3002003WL0086535
|
00458
|
UTBI0RRBTGB
|
1560
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
TR3002003023_160722APB_FTO_60948
|
3002003000NRG23160720220197578
|
3198321583
|
16/07/2022
|
Delip Ch Debnath
|
Delip Ch Debnath
|
3002003WL0033758
|
00459
|
ICIC00TSCBL
|
2332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TR3008002_160822FTO_90148
|
3002003000NRG23160820220304655
|
4120554266
|
16/08/2022
|
Amrita Debnath
|
Amrita Debnath
|
3002003WL0045982
|
00354
|
PUNB0129320
|
1710
|
24/08/2022
|
No Such Account
|
733
|
TR3002003018_160822APB_FTO_90477
|
3002003000NRG23160820220306631
|
4123346109
|
16/08/2022
|
Nani Gopal Das
|
Nani Gopal Das
|
3002003WL0046198
|
00458
|
UTBI0RRBTGB
|
1379
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
734
|
TR3002003018_160822APB_FTO_90477
|
3002003000NRG23160820220306651
|
4123346125
|
16/08/2022
|
Swpna Sani Das
|
Swpna Sani Das
|
3002003WL0046198
|
00459
|
ICIC00TSCBL
|
1379
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TR3002003008_210622FTO_37013
|
3002003000NRG23170620220075102
|
2486148344
|
21/06/2022
|
Kajal Sutradhar
|
Kajal Sutradhar
|
3002003WL0016613
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
736
|
TR3002003039_170822APB_FTO_91682
|
3002003000NRG23170820220310719
|
4153020629
|
17/08/2022
|
Berina Chicim
|
Berina Chicim
|
3002003WL0046646
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
737
|
TR3008002_181022FTO_140600
|
3002003000NRG23181020220528684
|
5938618825
|
18/10/2022
|
SAJALI RANI
|
SAJALI RANI
|
3002003WL0062444
|
00458
|
PUNB0RRBTGB
|
950
|
27/10/2022
|
Account closed
|
738
|
TR3002003001_210922APB_FTO_122469
|
3002003000NRG23190920220424697
|
5130532983
|
21/09/2022
|
BABUL DAS
|
BABUL DAS
|
3002003WL0056157
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
739
|
TR3002003001_210922APB_FTO_122469
|
3002003000NRG23190920220425054
|
5130532999
|
21/09/2022
|
SEFALI SARKAR
|
SEFALI SARKAR
|
3002003WL0056195
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
740
|
TR3008002_210722FTO_67921
|
3002003000NRG23200720220215662
|
3364880788
|
21/07/2022
|
ANJALI PAUL
|
ANJALI PAUL
|
3002003WL0036220
|
00458
|
UTBI0RRBTGB
|
1092
|
27/07/2022
|
Account closed
|
741
|
TR3002003007_200922APB_FTO_121046
|
3002003000NRG23200920220431282
|
5130465185
|
20/09/2022
|
Kakali Sarkar Das
|
Kakali Sarkar Das
|
3002003WL0056515
|
00458
|
UTBI0RRBTGB
|
2332
|
01/10/2022
|
A/c Blocked or Frozen
|
742
|
TR3002003013_210922APB_FTO_122501
|
3002003000NRG23210920220442413
|
5130525615
|
21/09/2022
|
Amal Dey
|
Amal Dey
|
3002003WL0057161
|
00458
|
PUNB0RRBTGB
|
925
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
743
|
TR3002003020_230922APB_FTO_125613
|
3002003000NRG23210920220444545
|
5130528035
|
23/09/2022
|
Putul Nama
|
Putul Nama
|
3002003WL0057323
|
00415
|
SBIN0009129
|
744
|
01/10/2022
|
A/c Blocked or Frozen
|
744
|
TR3002003022_211022FTO_141845
|
3002003000NRG23211020220532351
|
5996093774
|
21/10/2022
|
Rathish Das
|
Rathish Das
|
3002003WL0062749
|
00458
|
PUNB0RRBTGB
|
212
|
02/11/2022
|
No Such Account
|
745
|
TR3002003004_220722APB_FTO_69181
|
3002003000NRG23220720220224405
|
3385939894
|
22/07/2022
|
Jonab Miah
|
Jonab Miah
|
3002003WL0037265
|
00459
|
ICIC00TSCBL
|
1900
|
29/07/2022
|
Account closed
|
746
|
TR3002003_250722APB_FTO_70413
|
3002003000NRG23220720220225619
|
3385944492
|
25/07/2022
|
Samaiyati Reang
|
Samaiyati Reang
|
3002003WL0037397
|
00458
|
UTBI0RRBTGB
|
1188
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
747
|
TR3002003_220922APB_FTO_124755
|
3002003000NRG23220920220453138
|
5132249887
|
22/09/2022
|
Chinu Rani Tripura
|
Chinu Rani Tripura
|
3002003WL0057835
|
00458
|
PUNB0RRBTGB
|
1920
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
748
|
TR3002003016_230622APB_FTO_39854
|
3002003000NRG23230620220100612
|
2564310319
|
23/06/2022
|
Minu Rani Sukla das
|
Minu Rani Sukla das
|
3002003WL0020115
|
00354
|
PUNB0119820
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TR3002003020_230922APB_FTO_125606
|
3002003000NRG23230920220457245
|
5130527977
|
23/09/2022
|
Nirmal Das
|
Nirmal Das
|
3002003WL0058044
|
00415
|
SBIN0009129
|
744
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TR3002003020_230922APB_FTO_125606
|
3002003000NRG23230920220457251
|
5130527978
|
23/09/2022
|
Shikha Das
|
Shikha Das
|
3002003WL0058044
|
00415
|
SBIN0009129
|
744
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TR3002003_250722APB_FTO_70401
|
3002003000NRG23220720220225577
|
3387259490
|
25/07/2022
|
Rajkumar Tripura
|
Rajkumar Tripura
|
3002003WL0037396
|
00458
|
UTBI0RRBTGB
|
1791
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
752
|
TR3002003_230922APB_FTO_125797
|
3002003000NRG23220920220450466
|
5130522599
|
23/09/2022
|
Simson Marak
|
Simson Marak
|
3002003WL0057743
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
753
|
TR3002003040_220922APB_FTO_124441
|
3002003000NRG23220920220450646
|
5130526464
|
22/09/2022
|
Ranu Marak
|
Ranu Marak
|
3002003WL0057750
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Account closed
|
754
|
TR3002003040_220922APB_FTO_124441
|
3002003000NRG23220920220450665
|
5130526445
|
22/09/2022
|
Bajanti Reang
|
Bajanti Reang
|
3002003WL0057750
|
00459
|
ICIC00TSCBL
|
1800
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TR3002003003_221122APB_FTO_162235
|
3002003000NRG23221120220658953
|
6673172321
|
22/11/2022
|
Malati Sarkar
|
Malati Sarkar
|
3002003WL0071461
|
00458
|
PUNB0RRBTGB
|
1900
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
756
|
TR3002003003_221122APB_FTO_162235
|
3002003000NRG23221120220659255
|
6673172331
|
22/11/2022
|
Janati Reang
|
Janati Reang
|
3002003WL0071484
|
00458
|
PUNB0RRBTGB
|
1900
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
757
|
TR3002003007_230922APB_FTO_126339
|
3002003000NRG23230920220457905
|
5132223813
|
23/09/2022
|
Manik Das
|
Manik Das
|
3002003WL0058079
|
00458
|
PUNB0RRBTGB
|
1400
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
758
|
TR3002003007_230922APB_FTO_126339
|
3002003000NRG23230920220457984
|
5132223747
|
23/09/2022
|
MR Parakhit Ch. Nama Das
|
MR Parakhit Ch. Nama Das
|
3002003WL0058079
|
00458
|
PUNB0RRBTGB
|
1400
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
759
|
TR3002003007_230922APB_FTO_126339
|
3002003000NRG23230920220458013
|
5132223727
|
23/09/2022
|
Rumali baishnab das
|
Rumali baishnab das
|
3002003WL0058079
|
00662
|
BDBL0001269
|
1400
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
760
|
TR3002003004_231122APB_FTO_163311
|
3002003000NRG23231120220665630
|
6675751968
|
23/11/2022
|
Abdul Rahaman
|
Abdul Rahaman
|
3002003WL0071907
|
00459
|
ICIC00TSCBL
|
2110
|
26/11/2022
|
Account closed
|
761
|
TR3002003004_231122APB_FTO_163311
|
3002003000NRG23231120220665633
|
6675751946
|
23/11/2022
|
Sahena Bibi
|
Sahena Bibi
|
3002003WL0071907
|
00459
|
ICIC00TSCBL
|
2110
|
26/11/2022
|
A/c Blocked or Frozen
|
762
|
TR3002003004_231122APB_FTO_163311
|
3002003000NRG23231120220665636
|
6675751954
|
23/11/2022
|
Umesh Sarkar
|
Umesh Sarkar
|
3002003WL0071907
|
00458
|
PUNB0RRBTGB
|
2110
|
26/11/2022
|
Account closed
|
763
|
TR3002003004_231122APB_FTO_163311
|
3002003000NRG23231120220665663
|
6675751949
|
23/11/2022
|
Alek Hossain
|
Alek Hossain
|
3002003WL0071910
|
00415
|
SBIN0009129
|
2110
|
26/11/2022
|
Account closed
|
764
|
TR3002003010_241122APB_FTO_164085
|
3002003000NRG23231120220667449
|
|
24/11/2022
|
PUSPA DEBNATH
|
PUSPA DEBNATH
|
3002003WL0071982
|
00458
|
PUNB0RRBTGB
|
1710
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TR3002003039_240123APB_FTO_216134
|
3002003000NRG23240120230964158
|
0147966509
|
24/01/2023
|
Purabi Marak
|
Purabi Marak
|
3002003WL0088709
|
00458
|
UTBI0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
TR3002003039_240123APB_FTO_216134
|
3002003000NRG23240120230964197
|
0147966472
|
24/01/2023
|
Biplab Marak
|
Biplab Marak
|
3002003WL0088709
|
00458
|
PUNB0RRBTGB
|
380
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
767
|
TR3002003007_250123APB_FTO_217673
|
3002003000NRG23240120230965773
|
0147960002
|
25/01/2023
|
Uttam Debnath
|
Uttam Debnath
|
3002003WL0088748
|
00078
|
CNRB0003484
|
2100
|
27/03/2023
|
A/c Blocked or Frozen
|
768
|
TR3002003004_250123APB_FTO_217548
|
3002003000NRG23240120230968596
|
0147848687
|
25/01/2023
|
Partha Laskar
|
Partha Laskar
|
3002003WL0088871
|
00459
|
ICIC00TSCBL
|
1890
|
27/03/2023
|
Account closed
|
769
|
TR3002003004_250123APB_FTO_217548
|
3002003000NRG23240120230968629
|
0147848703
|
25/01/2023
|
Jahanara Begam
|
Jahanara Begam
|
3002003WL0088871
|
00459
|
ICIC00TSCBL
|
1890
|
27/03/2023
|
Account closed
|
770
|
TR3002003047_270622APB_FTO_42008
|
3002003000NRG23240620220104199
|
2896164060
|
27/06/2022
|
Sankar Datta
|
Sankar Datta
|
3002003WL0020553
|
00415
|
SBIN0009129
|
2332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TR3002003047_270622APB_FTO_42008
|
3002003000NRG23240620220104646
|
2896164050
|
27/06/2022
|
Litan Goha
|
Litan Goha
|
3002003WL0020606
|
00415
|
SBIN0009129
|
2332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TR3002003047_270622APB_FTO_42008
|
3002003000NRG23240620220105185
|
2896164007
|
27/06/2022
|
Sankar Bardhan
|
Sankar Bardhan
|
3002003WL0020647
|
00415
|
SBIN0009129
|
2332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TR3002003018_230922APB_FTO_126311
|
3002003000NRG23230920220459347
|
5130441260
|
23/09/2022
|
Upasana Sarkar Das
|
Upasana Sarkar Das
|
3002003WL0058135
|
00459
|
UTIB0CCH274
|
1170
|
01/10/2022
|
A/c Blocked or Frozen
|
774
|
TR3002003018_230922APB_FTO_126276
|
3002003000NRG23230920220459498
|
5130540178
|
23/09/2022
|
Usha Rani Das
|
Usha Rani Das
|
3002003WL0058137
|
00459
|
UTIB0CCH274
|
1182
|
01/10/2022
|
A/c Blocked or Frozen
|
775
|
TR3002003018_230922APB_FTO_126276
|
3002003000NRG23230920220459540
|
5130540220
|
23/09/2022
|
Badal Das
|
Badal Das
|
3002003WL0058137
|
00459
|
ICIC00TSCBL
|
1182
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TR3002003018_230922APB_FTO_126276
|
3002003000NRG23230920220459548
|
5130540205
|
23/09/2022
|
Prnab kumar Das
|
Prnab kumar Das
|
3002003WL0058137
|
00458
|
PUNB0RRBTGB
|
1182
|
01/10/2022
|
Account closed
|
777
|
TR3002003009_260922APB_FTO_128277
|
3002003000NRG23230920220461254
|
5232053146
|
26/09/2022
|
Ganga Nag
|
Ganga Nag
|
3002003WL0058231
|
00458
|
UTBI0RRBTGB
|
1464
|
06/10/2022
|
A/c Blocked or Frozen
|
778
|
TR3002003009_260922APB_FTO_128277
|
3002003000NRG23230920220461258
|
5232053585
|
26/09/2022
|
Mitali Das Mirdha
|
Mitali Das Mirdha
|
3002003WL0058231
|
00165
|
IBKL0001227
|
1464
|
06/10/2022
|
A/c Blocked or Frozen
|
779
|
TR3002003009_260922APB_FTO_128277
|
3002003000NRG23230920220461372
|
5232053405
|
26/09/2022
|
Dipak Saha
|
Dipak Saha
|
3002003WL0058234
|
00458
|
UTBI0RRBTGB
|
1464
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
780
|
TR3002003009_260922APB_FTO_128277
|
3002003000NRG23230920220461647
|
5232053144
|
26/09/2022
|
Chittaranjan Das
|
Chittaranjan Das
|
3002003WL0058242
|
00458
|
UTBI0RRBTGB
|
1464
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
781
|
TR3002003009_260922APB_FTO_128277
|
3002003000NRG23230920220461748
|
5232053288
|
26/09/2022
|
Bimal Chandra Debnath
|
Bimal Chandra Debnath
|
3002003WL0058245
|
00458
|
UTBI0RRBTGB
|
1456
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
782
|
TR3002003009_260922APB_FTO_128277
|
3002003000NRG23230920220461804
|
5232053651
|
26/09/2022
|
Purnima Rani Bhowmik
|
Purnima Rani Bhowmik
|
3002003WL0058246
|
00177
|
IOBA0002527
|
1456
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
783
|
TR3002003009_260922APB_FTO_128277
|
3002003000NRG23230920220461805
|
5232053126
|
26/09/2022
|
Purnima Mjumder
|
Purnima Mjumder
|
3002003WL0058246
|
00458
|
UTBI0RRBTGB
|
1456
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
784
|
TR3002003009_260922APB_FTO_128277
|
3002003000NRG23230920220461839
|
5232053135
|
26/09/2022
|
Swapan Das
|
Swapan Das
|
3002003WL0058247
|
00458
|
UTBI0RRBTGB
|
1456
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
785
|
TR3002003009_260922APB_FTO_128277
|
3002003000NRG23230920220461871
|
5232053548
|
26/09/2022
|
Purniman Deb
|
Purniman Deb
|
3002003WL0058247
|
00165
|
IBKL0001227
|
1456
|
06/10/2022
|
A/c Blocked or Frozen
|
786
|
TR3002003009_260922APB_FTO_128277
|
3002003000NRG23230920220461892
|
5232053646
|
26/09/2022
|
Supriti Sarkar
|
Supriti Sarkar
|
3002003WL0058248
|
00177
|
IOBA0002527
|
1456
|
06/10/2022
|
A/c Blocked or Frozen
|
787
|
TR3002003009_260922APB_FTO_128277
|
3002003000NRG23230920220462227
|
5232053437
|
26/09/2022
|
Mamata Rani Dey
|
Mamata Rani Dey
|
3002003WL0058257
|
00458
|
UTBI0RRBTGB
|
1448
|
06/10/2022
|
A/c Blocked or Frozen
|
788
|
TR3002003009_260922APB_FTO_128277
|
3002003000NRG23230920220462294
|
5232053330
|
26/09/2022
|
Mamata Das
|
Mamata Das
|
3002003WL0058258
|
00458
|
UTBI0RRBTGB
|
1448
|
06/10/2022
|
A/c Blocked or Frozen
|
789
|
TR3002003007_231122APB_FTO_163278
|
3002003000NRG23231120220664935
|
6675742425
|
23/11/2022
|
Manik Das
|
Manik Das
|
3002003WL0071871
|
00458
|
PUNB0RRBTGB
|
1900
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
790
|
TR3002003018_231222APB_FTO_189543
|
3002003000NRG23231220220806040
|
7472045295
|
23/12/2022
|
Ujjala Datta
|
Ujjala Datta
|
3002003WL0080377
|
00458
|
PUNB0RRBTGB
|
1592
|
28/12/2022
|
A/c Blocked or Frozen
|
791
|
TR3002003018_231222APB_FTO_189543
|
3002003000NRG23231220220806084
|
7472045254
|
23/12/2022
|
Pratiba Kar
|
Pratiba Kar
|
3002003WL0080377
|
00458
|
UTBI0RRBTGB
|
995
|
28/12/2022
|
Account closed
|
792
|
TR3002003018_231222APB_FTO_189543
|
3002003000NRG23231220220806136
|
7472045323
|
23/12/2022
|
Ratna Paul
|
Ratna Paul
|
3002003WL0080377
|
00458
|
PUNB0RRBTGB
|
1592
|
28/12/2022
|
A/c Blocked or Frozen
|
793
|
TR3002003018_231222APB_FTO_189543
|
3002003000NRG23231220220806254
|
7472045166
|
23/12/2022
|
Pratima Debnath
|
Pratima Debnath
|
3002003WL0080377
|
00459
|
ICIC00TSCBL
|
1990
|
28/12/2022
|
A/c Blocked or Frozen
|
794
|
TR3002003018_231222APB_FTO_189543
|
3002003000NRG23231220220806262
|
7472045243
|
23/12/2022
|
Sandhya Debnath
|
Sandhya Debnath
|
3002003WL0080377
|
00458
|
PUNB0RRBTGB
|
1990
|
28/12/2022
|
A/c Blocked or Frozen
|
795
|
TR3002003018_231222APB_FTO_189543
|
3002003000NRG23231220220806291
|
7472045252
|
23/12/2022
|
Shindu Bala Biswash
|
Shindu Bala Biswash
|
3002003WL0080377
|
00458
|
UTBI0RRBTGB
|
995
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
796
|
TR3002003031_261222APB_FTO_190167
|
3002003000NRG23231220220807434
|
7515378182
|
26/12/2022
|
Samar Kanti Paul
|
Samar Kanti Paul
|
3002003WL0080413
|
00458
|
UTBI0RRBTGB
|
1950
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TR3002003011_210622APB_FTO_36604
|
3002003000NRG23200620220084396
|
2486971798
|
21/06/2022
|
Gouranga Baidya
|
Gouranga Baidya
|
3002003WL0017691
|
00458
|
PUNB0RRBTGB
|
1900
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
798
|
TR3002003016_200922APB_FTO_120607
|
3002003000NRG23200920220434359
|
5132363632
|
20/09/2022
|
Subhash Shil
|
Subhash Shil
|
3002003WL0056665
|
00354
|
PUNB0119820
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TR3002003016_200922APB_FTO_120607
|
3002003000NRG23200920220435073
|
5132363636
|
20/09/2022
|
Sanjit Dey
|
Sanjit Dey
|
3002003WL0056704
|
00354
|
PUNB0119820
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TR3002003014_210922APB_FTO_122646
|
3002003000NRG23200920220436951
|
5132249416
|
21/09/2022
|
Silpi Majumder
|
Silpi Majumder
|
3002003WL0056767
|
00458
|
UTBI0RRBTGB
|
990
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
801
|
TR3002003014_210922APB_FTO_122646
|
3002003000NRG23200920220436979
|
5132249385
|
21/09/2022
|
Biswajit Das
|
Biswajit Das
|
3002003WL0056767
|
00415
|
SBIN0009129
|
1980
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TR3008002_220223FTO_226000
|
3002003000NRG23210220231039180
|
0149424416
|
22/02/2023
|
Parimal Debnath
|
Parimal Debnath
|
3002003WL0092656
|
00458
|
PUNB0RRBTGB
|
1620
|
27/03/2023
|
No Such Account
|
803
|
TR3002003004_210323APB_FTO_233280
|
3002003000NRG23210320231069716
|
0309328806
|
21/03/2023
|
Sukhen Laskar
|
Sukhen Laskar
|
3002003WL094526
|
00459
|
ICIC00TSCBL
|
1860
|
30/03/2023
|
Account closed
|
804
|
TR3002003011_220323APB_FTO_233959
|
3002003000NRG23210320231070806
|
0150516608
|
22/03/2023
|
Binoy Krishna Noatia
|
Binoy Krishna Noatia
|
3002003WL094569
|
00458
|
UTBI0RRBTGB
|
1520
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
805
|
TR3002003020_210622APB_FTO_37229
|
3002003000NRG23210620220090421
|
2488375038
|
21/06/2022
|
Subal Chandra Nama
|
Subal Chandra Nama
|
3002003WL0018618
|
00415
|
SBIN0009129
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TR3002003020_210622APB_FTO_37229
|
3002003000NRG23210620220090427
|
2488375061
|
21/06/2022
|
Sajal Barman
|
Sajal Barman
|
3002003WL0018618
|
00415
|
SBIN0009129
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TR3002003020_210622APB_FTO_37229
|
3002003000NRG23210620220090581
|
2488375082
|
21/06/2022
|
Sukumar Paul
|
Sukumar Paul
|
3002003WL0018650
|
00415
|
SBIN0009129
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TR3002003020_230922APB_FTO_125550
|
3002003000NRG23210920220444469
|
5132255890
|
23/09/2022
|
Nirasha Das
|
Nirasha Das
|
3002003WL0057319
|
00415
|
SBIN0009129
|
558
|
01/10/2022
|
A/c Blocked or Frozen
|
809
|
TR3002003026_220722APB_FTO_69342
|
3002003000NRG23220720220224357
|
3385935119
|
22/07/2022
|
Nihar Das
|
Nihar Das
|
3002003WL0037263
|
00078
|
CNRB0003484
|
890
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TR3002003_220922APB_FTO_124736
|
3002003000NRG23220920220451240
|
5132251951
|
22/09/2022
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3002003WL0057765
|
00458
|
PUNB0RRBTGB
|
1920
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TR3002003022_260922FTO_128312
|
3002003000NRG23230920220461419
|
5231650144
|
26/09/2022
|
Arati Mala Das
|
Arati Mala Das
|
3002003WL0058235
|
00354
|
PUNB0RRBTGB
|
1337
|
06/10/2022
|
No Such Account
|
812
|
TR3008002_261222APB_FTO_190934
|
3002003000NRG23231220220806829
|
7515386472
|
26/12/2022
|
REKHA DEBNATH
|
REKHA DEBNATH
|
3002003WL0080397
|
00458
|
UTBI0RRBTGB
|
1800
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
813
|
TR3002003045_250422APB_FTO_8153
|
3002003000NRG23250420220005555
|
0830763953
|
25/04/2022
|
Manuja Begam
|
Manuja Begam
|
3002003WL0001388
|
00354
|
PUNB0119820
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TR3002003031_270722APB_FTO_72155
|
3002003000NRG23250720220230874
|
3443760184
|
27/07/2022
|
Bhanu Paul
|
Bhanu Paul
|
3002003WL0038030
|
00458
|
PUNB0RRBTGB
|
2120
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TR3002003031_270722APB_FTO_72155
|
3002003000NRG23250720220230875
|
3443760185
|
27/07/2022
|
Swapana Murasing
|
Swapana Murasing
|
3002003WL0038030
|
00458
|
PUNB0RRBTGB
|
2120
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
816
|
TR3002003009_281122APB_FTO_166512
|
3002003000NRG23251120220676240
|
|
28/11/2022
|
Bimal Goap
|
Bimal Goap
|
3002003WL0072506
|
00415
|
SBIN0009129
|
2110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TR3002003033_240323APB_FTO_235435
|
3002003000NRG23240320231077208
|
0309421897
|
24/03/2023
|
Dilbati Chakma
|
Dilbati Chakma
|
3002003WL094957
|
00458
|
PUNB0RRBTGB
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TR3002003042_250522APB_FTO_20975
|
3002003000NRG23240520220036195
|
1881114244
|
25/05/2022
|
Niraj Miah
|
Niraj Miah
|
3002003WL0009681
|
00459
|
ICIC00TSCBL
|
2120
|
02/06/2022
|
Account closed
|
819
|
TR3002003_270622APB_FTO_41911
|
3002003000NRG23240620220104404
|
2896167568
|
27/06/2022
|
Maniram Marak
|
Maniram Marak
|
3002003WL0020585
|
00458
|
PUNB0RRBTGB
|
1122
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
820
|
TR3002003015_241122APB_FTO_164290
|
3002003000NRG23241120220668376
|
|
24/11/2022
|
Bilab Kumar Dey
|
Bilab Kumar Dey
|
3002003WL0072036
|
00458
|
PUNB0RRBTGB
|
975
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
821
|
TR3002003047_250123APB_FTO_217601
|
3002003000NRG23250120230972910
|
0147848017
|
25/01/2023
|
Jyotirmoy Debnath
|
Jyotirmoy Debnath
|
3002003WL0089020
|
00415
|
SBIN0009129
|
925
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TR3002003036_250123APB_FTO_217654
|
3002003000NRG23250120230978699
|
0147852196
|
25/01/2023
|
Pati Kanya Jamatia
|
Pati Kanya Jamatia
|
3002003WL0089185
|
00458
|
PUNB0RRBTGB
|
1910
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TR3002003018_250722APB_FTO_71543
|
3002003000NRG23250720220232349
|
3387257505
|
25/07/2022
|
Pratima Debnath
|
Pratima Debnath
|
3002003WL0038173
|
00459
|
UTIB0CCH274
|
2332
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TR3002003009_260922APB_FTO_128277
|
3002003000NRG23260920220471342
|
5232053020
|
26/09/2022
|
Rina Das
|
Rina Das
|
3002003WL0058766
|
00415
|
SBIN0009129
|
1810
|
06/10/2022
|
A/c Blocked or Frozen
|
825
|
TR3002003042_260922APB_FTO_128724
|
3002003000NRG23260920220472370
|
5232205349
|
26/09/2022
|
Janendra Reang
|
Janendra Reang
|
3002003WL0058808
|
00459
|
ICIC00TSCBL
|
1920
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TR3002003032_260922APB_FTO_128701
|
3002003000NRG23260920220473787
|
5232203211
|
26/09/2022
|
Tushadha Bagam
|
Tushadha Bagam
|
3002003WL0058852
|
00458
|
UTBI0RRBTGB
|
940
|
06/10/2022
|
A/c Blocked or Frozen
|
827
|
TR3002003020_261222APB_FTO_190862
|
3002003000NRG23261220220812696
|
7515382710
|
26/12/2022
|
Rekha Rani Nama
|
Rekha Rani Nama
|
3002003WL0080810
|
00415
|
SBIN0009129
|
1116
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TR3002003020_261222APB_FTO_190862
|
3002003000NRG23261220220812705
|
7515382702
|
26/12/2022
|
Shila Das
|
Shila Das
|
3002003WL0080810
|
00458
|
PUNB0RRBTGB
|
1116
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TR3002003007_281222APB_FTO_192958
|
3002003000NRG23261220220816210
|
|
28/12/2022
|
Gopal Debnath
|
Gopal Debnath
|
3002003WL0080948
|
00458
|
PUNB0RRBTGB
|
1295
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
830
|
TR3002003042_261222APB_FTO_191136
|
3002003000NRG23261220220818912
|
7515389091
|
26/12/2022
|
Jemaiti Reang
|
Jemaiti Reang
|
3002003WL0081088
|
00458
|
UTBI0RRBTGB
|
1528
|
30/12/2022
|
Account closed
|
831
|
TR3002003013_300123APB_FTO_219206
|
3002003000NRG23270120230983600
|
0147889967
|
30/01/2023
|
Amal Dey
|
Amal Dey
|
3002003WL0089454
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
832
|
TR3002003025_270323APB_FTO_236354
|
3002003000NRG23270320231078954
|
0498944998
|
27/03/2023
|
Uma Choudhury
|
Uma Choudhury
|
3002003WL095030
|
00048
|
BKID0005067
|
364
|
03/04/2023
|
A/c Blocked or Frozen
|
833
|
TR3002003025_270323APB_FTO_236354
|
3002003000NRG23270320231078955
|
0498945015
|
27/03/2023
|
Uma Choudhury
|
Uma Choudhury
|
3002003WL095030
|
00048
|
BKID0005067
|
364
|
03/04/2023
|
A/c Blocked or Frozen
|
834
|
TR3002003010_270323APB_FTO_236472
|
3002003000NRG23270320231079922
|
0498945365
|
27/03/2023
|
PUSPA DEBNATH
|
PUSPA DEBNATH
|
3002003WL095114
|
00354
|
PUNB0RRBTGB
|
1344
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TR3002003_270722APB_FTO_73396
|
3002003000NRG23270720220241403
|
3443753687
|
27/07/2022
|
Nityananda Das
|
Nityananda Das
|
3002003WL0039177
|
00458
|
PUNB0RRBTGB
|
744
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
836
|
TR3002003_270922APB_FTO_130298
|
3002003000NRG23270920220479005
|
5130355768
|
27/09/2022
|
Jayanti Podder
|
Jayanti Podder
|
3002003WL0059060
|
00458
|
UTBI0RRBTGB
|
1134
|
01/10/2022
|
A/c Blocked or Frozen
|
837
|
TR3002003_270922APB_FTO_130298
|
3002003000NRG23270920220479064
|
5130355739
|
27/09/2022
|
Kalpana Chowdhury
|
Kalpana Chowdhury
|
3002003WL0059060
|
00458
|
PUNB0RRBTGB
|
1323
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
838
|
TR3002003021_260922APB_FTO_127953
|
3002003000NRG23230920220458505
|
5232052542
|
26/09/2022
|
MITHAN MIAH
|
MITHAN MIAH
|
3002003WL0058099
|
00458
|
PUNB0RRBTGB
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TR3002003033_240123APB_FTO_216262
|
3002003000NRG23240120230966137
|
0147853859
|
24/01/2023
|
Dilbati Chakma
|
Dilbati Chakma
|
3002003WL0088760
|
00458
|
PUNB0RRBTGB
|
1400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TR3002003007_240522APB_FTO_20443
|
3002003000NRG23240520220036482
|
1671056300
|
24/05/2022
|
Rebati Mohan Debnath
|
Rebati Mohan Debnath
|
3002003WL0009709
|
00458
|
PUNB0RRBTGB
|
2120
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TR3002003018_241122APB_FTO_164225
|
3002003000NRG23241120220670410
|
|
24/11/2022
|
Upasana Sarkar Das
|
Upasana Sarkar Das
|
3002003WL0072133
|
00459
|
ICIC00TSCBL
|
1170
|
01/12/2022
|
A/c Blocked or Frozen
|
842
|
TR3008002_270123FTO_218599
|
3002003000NRG23250120230979171
|
0147705951
|
27/01/2023
|
Samir Chandra Gosh
|
Samir Chandra Gosh
|
3002003WL0089198
|
00458
|
PUNB0RRBTGB
|
1629
|
27/03/2023
|
No Such Account
|
843
|
TR3008002_270123APB_FTO_218602
|
3002003000NRG23250120230979206
|
0147800719
|
27/01/2023
|
Padma Debnath
|
Padma Debnath
|
3002003WL0089198
|
00458
|
UTBI0RRBTGB
|
1810
|
27/03/2023
|
A/c Blocked or Frozen
|
844
|
TR3002003009_250722APB_FTO_71252
|
3002003000NRG23250720220230420
|
3385946600
|
25/07/2022
|
Sima Das Dey
|
Sima Das Dey
|
3002003WL0037988
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
845
|
TR3002003009_250722APB_FTO_71252
|
3002003000NRG23250720220230424
|
3385946547
|
25/07/2022
|
Niloy Nag
|
Niloy Nag
|
3002003WL0037988
|
00078
|
CNRB0003484
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TR3002003009_250722APB_FTO_71252
|
3002003000NRG23250720220230426
|
3385946587
|
25/07/2022
|
Tapashi Goha
|
Tapashi Goha
|
3002003WL0037988
|
00458
|
PUNB0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TR3002003023_260922APB_FTO_128363
|
3002003000NRG23260920220467217
|
5232053916
|
26/09/2022
|
Madhab Saha
|
Madhab Saha
|
3002003WL0058538
|
00459
|
ICIC00TSCBL
|
985
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TR3002003023_260922APB_FTO_128363
|
3002003000NRG23260920220467218
|
5232053915
|
26/09/2022
|
Thakur Das Saha
|
Thakur Das Saha
|
3002003WL0058538
|
00459
|
ICIC00TSCBL
|
394
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TR3002003003_260922APB_FTO_128875
|
3002003000NRG23260920220469489
|
5238655839
|
26/09/2022
|
Malati Sarkar
|
Malati Sarkar
|
3002003WL0058689
|
00458
|
UTBI0RRBTGB
|
1900
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
850
|
TR3002003045_260922APB_FTO_129017
|
3002003000NRG23260920220475383
|
5232215348
|
26/09/2022
|
Himanshu Saha
|
Himanshu Saha
|
3002003WL0058899
|
00354
|
PUNB0119820
|
1295
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TR3002003009_281022APB_FTO_144739
|
3002003000NRG23261020220537430
|
6107760488
|
28/10/2022
|
Raju Shil
|
Raju Shil
|
3002003WL0063332
|
00078
|
CNRB0003484
|
2332
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TR3002003009_281022APB_FTO_144739
|
3002003000NRG23261020220537432
|
6107760485
|
28/10/2022
|
Shima Sarkar
|
Shima Sarkar
|
3002003WL0063332
|
00165
|
IBKL0001227
|
2332
|
04/11/2022
|
A/c Blocked or Frozen
|
853
|
TR3002003009_281022APB_FTO_144739
|
3002003000NRG23261020220537433
|
6107760489
|
28/10/2022
|
Tutan Ch. Sarkar
|
Tutan Ch. Sarkar
|
3002003WL0063332
|
00078
|
CNRB0003484
|
2332
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TR3002003016_281022FTO_144716
|
3002003000NRG23271020220544442
|
6107629831
|
28/10/2022
|
Jarmila Begam
|
Jarmila Begam
|
3002003WL0063837
|
00354
|
PUNB0119820
|
1365
|
04/11/2022
|
No Such Account
|
855
|
TR3002003030_280323APB_FTO_236958
|
3002003000NRG23280320231087820
|
0501062400
|
28/03/2023
|
Pradip Das
|
Pradip Das
|
3002003WL095364
|
00458
|
UTBI0RRBTGB
|
925
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TR3002003044_280323APB_FTO_237520
|
3002003000NRG23280320231090719
|
0501053729
|
28/03/2023
|
Maniram Marak
|
Maniram Marak
|
3002003WL095463
|
00458
|
PUNB0RRBTGB
|
930
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
TR3002003010_290323APB_FTO_238198
|
3002003000NRG23280320231091788
|
0500795678
|
29/03/2023
|
ANIMA SAHA
|
ANIMA SAHA
|
3002003WL095526
|
00354
|
PUNB0RRBTGB
|
1152
|
03/04/2023
|
A/c Blocked or Frozen
|
858
|
TR3002003031_181122APB_FTO_158931
|
3002003000NRG23181120220644017
|
6653433105
|
18/11/2022
|
Laxmi Paul
|
Laxmi Paul
|
3002003WL0070440
|
00458
|
UTBI0RRBTGB
|
1365
|
25/11/2022
|
A/c Blocked or Frozen
|
859
|
TR3002003026_190123APB_FTO_213395
|
3002003000NRG23190120230944100
|
0147870752
|
19/01/2023
|
Ambiya Bibi
|
Ambiya Bibi
|
3002003WL0087723
|
00458
|
PUNB0RRBTGB
|
1274
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TR3002003004_190522APB_FTO_17407
|
3002003000NRG23190520220028767
|
1503876991
|
19/05/2022
|
Khagendra Debnath
|
Khagendra Debnath
|
3002003WL0008082
|
00459
|
ICIC00TSCBL
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TR3002003007_200323APB_FTO_232896
|
3002003000NRG23200320231066678
|
0309331840
|
20/03/2023
|
Uttam Debnath
|
Uttam Debnath
|
3002003WL094370
|
00078
|
CNRB0003484
|
2000
|
30/03/2023
|
A/c Blocked or Frozen
|
862
|
TR3002003_210722APB_FTO_67147
|
3002003000NRG23200720220213736
|
3365050827
|
21/07/2022
|
Larence Chiran
|
Larence Chiran
|
3002003WL0036013
|
00458
|
PUNB0RRBTGB
|
2120
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
863
|
TR3002003019_200922FTO_120454
|
3002003000NRG23200920220433171
|
5130041150
|
20/09/2022
|
Sukumar das
|
Sukumar das
|
3002003WL0056611
|
00458
|
UTBI0RRBTGB
|
910
|
01/10/2022
|
Account closed
|
864
|
TR3002003026_210323APB_FTO_233318
|
3002003000NRG23210320231070134
|
0309329285
|
21/03/2023
|
Sukhla Chakraborty
|
Sukhla Chakraborty
|
3002003WL094539
|
00354
|
PUNB0RRBTGB
|
1330
|
30/03/2023
|
A/c Blocked or Frozen
|
865
|
TR3002003039_210622FTO_37567
|
3002003000NRG23210620220091436
|
2486148422
|
21/06/2022
|
Sanjib Chisim
|
Sanjib Chisim
|
3002003WL0018818
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
866
|
TR3002003_210722APB_FTO_67445
|
3002003000NRG23210720220218194
|
3365050614
|
21/07/2022
|
Arati Das
|
Arati Das
|
3002003WL0036559
|
00458
|
PUNB0RRBTGB
|
2120
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
867
|
TR3002003029_270622APB_FTO_41504
|
3002003000NRG23220620220096722
|
2607610782
|
27/06/2022
|
KRISHNA GOPAL DEBNATH
|
KRISHNA GOPAL DEBNATH
|
3002003WL0019509
|
00459
|
ICIC00TSCBL
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TR3002003039_220722APB_FTO_68758
|
3002003000NRG23220720220221671
|
3385942866
|
22/07/2022
|
Berina Chicim
|
Berina Chicim
|
3002003WL0036980
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
869
|
TR3002003_220822APB_FTO_94678
|
3002003000NRG23220820220322838
|
4230739774
|
22/08/2022
|
Amaresh Marak
|
Amaresh Marak
|
3002003WL0047874
|
00458
|
UTBI0RRBTGB
|
2332
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
870
|
TR3002003009_220822APB_FTO_94972
|
3002003000NRG23220820220323440
|
4230335125
|
22/08/2022
|
Sima Das Dey
|
Sima Das Dey
|
3002003WL0047932
|
00458
|
UTBI0RRBTGB
|
2332
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
871
|
TR3002003009_220822APB_FTO_94972
|
3002003000NRG23220820220323455
|
4230335100
|
22/08/2022
|
Niloy Nag
|
Niloy Nag
|
3002003WL0047933
|
00078
|
CNRB0003484
|
844
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TR3002003001_230922APB_FTO_125792
|
3002003000NRG23230920220458635
|
5130526031
|
23/09/2022
|
RATNA SHARMA
|
RATNA SHARMA
|
3002003WL0058105
|
00458
|
UTBI0RRBTGB
|
1818
|
01/10/2022
|
A/c Blocked or Frozen
|
873
|
TR3002003031_261222APB_FTO_190162
|
3002003000NRG23231220220807582
|
7515377057
|
26/12/2022
|
Putul Paul
|
Putul Paul
|
3002003WL0080415
|
00458
|
UTBI0RRBTGB
|
1950
|
30/12/2022
|
A/c Blocked or Frozen
|
874
|
TR3002003003_240822APB_FTO_96614
|
3002003000NRG23240820220328300
|
4279005421
|
24/08/2022
|
Janati Reang
|
Janati Reang
|
3002003WL0048457
|
00458
|
PUNB0RRBTGB
|
760
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
875
|
TR3002003042_250123APB_FTO_217632
|
3002003000NRG23250120230976835
|
0147863854
|
25/01/2023
|
Jemaiti Reang
|
Jemaiti Reang
|
3002003WL0089137
|
00458
|
PUNB0RRBTGB
|
1710
|
27/03/2023
|
Account closed
|
876
|
TR3008002_270123APB_FTO_218635
|
3002003000NRG23250120230977371
|
0147803699
|
27/01/2023
|
MANI DEBNATH
|
MANI DEBNATH
|
3002003WL0089157
|
00458
|
UTBI0RRBTGB
|
736
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TR3008002_270123APB_FTO_218635
|
3002003000NRG23250120230977408
|
0147803711
|
27/01/2023
|
MITHU RANI SAHA
|
MITHU RANI SAHA
|
3002003WL0089157
|
00458
|
UTBI0RRBTGB
|
736
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
878
|
TR3002003023_260922APB_FTO_128404
|
3002003000NRG23260920220466919
|
5232218604
|
26/09/2022
|
Puspa Das
|
Puspa Das
|
3002003WL0058532
|
00415
|
SBIN0000216
|
995
|
06/10/2022
|
A/c Blocked or Frozen
|
879
|
TR3002003039_260922APB_FTO_128578
|
3002003000NRG23260920220467540
|
5232202873
|
26/09/2022
|
Satika Marak
|
Satika Marak
|
3002003WL0058557
|
00458
|
UTBI0RRBTGB
|
2120
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TR3002003006_230522APB_FTO_19427
|
3002003000NRG23230520220033219
|
1586924006
|
23/05/2022
|
KRISHNA MAJUMDER
|
KRISHNA MAJUMDER
|
3002003WL0009050
|
00458
|
UTBI0RRBTGB
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TR3002003029_270522APB_FTO_21690
|
3002003000NRG23230520220033526
|
2331602427
|
27/05/2022
|
KRISHNA GOPAL DEBNATH
|
KRISHNA GOPAL DEBNATH
|
3002003WL0009141
|
00459
|
ICIC00TSCBL
|
1060
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TR3002003040_230822APB_FTO_95972
|
3002003000NRG23230820220327663
|
4279001269
|
23/08/2022
|
Resan Joy Reang
|
Resan Joy Reang
|
3002003WL0048389
|
00458
|
UTBI0RRBTGB
|
1800
|
30/08/2022
|
Account closed
|
883
|
TR3002003040_230822APB_FTO_95972
|
3002003000NRG23230820220327681
|
4279001246
|
23/08/2022
|
Jatnati Reang
|
Jatnati Reang
|
3002003WL0048389
|
00459
|
ICIC00TSCBL
|
1800
|
30/08/2022
|
Account closed
|
884
|
TR3002003040_230822APB_FTO_95972
|
3002003000NRG23230820220327693
|
4279001249
|
23/08/2022
|
Metharai Reang
|
Metharai Reang
|
3002003WL0048389
|
00459
|
ICIC00TSCBL
|
2000
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TR3002003020_230922APB_FTO_125592
|
3002003000NRG23230920220457062
|
5130528162
|
23/09/2022
|
Rekha Rani Nama
|
Rekha Rani Nama
|
3002003WL0058038
|
00415
|
SBIN0009129
|
744
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TR3002003020_230922APB_FTO_125592
|
3002003000NRG23230920220457076
|
5130528239
|
23/09/2022
|
Shila Das
|
Shila Das
|
3002003WL0058038
|
00458
|
PUNB0RRBTGB
|
744
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TR3008002_231222APB_FTO_189215
|
3002003000NRG23231220220801499
|
7471642726
|
23/12/2022
|
KANIKA MUNSI BHOWMIK
|
KANIKA MUNSI BHOWMIK
|
3002003WL0080148
|
00458
|
UTBI0RRBTGB
|
1890
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
888
|
TR3008002_231222APB_FTO_189215
|
3002003000NRG23231220220801506
|
7471642732
|
23/12/2022
|
Koushik Saha
|
Koushik Saha
|
3002003WL0080148
|
00458
|
PUNB0RRBTGB
|
1890
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TR3008002_231222APB_FTO_189215
|
3002003000NRG23231220220801508
|
7471642757
|
23/12/2022
|
RAKHI DAS
|
RAKHI DAS
|
3002003WL0080148
|
00458
|
UTBI0RRBTGB
|
1890
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TR3008002_231222APB_FTO_189215
|
3002003000NRG23231220220801516
|
7471642751
|
23/12/2022
|
DIPALI PAUL
|
DIPALI PAUL
|
3002003WL0080148
|
00458
|
UTBI0RRBTGB
|
1890
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TR3008002_231222APB_FTO_189215
|
3002003000NRG23231220220801519
|
7471642748
|
23/12/2022
|
PRAMILA DAS
|
PRAMILA DAS
|
3002003WL0080148
|
00458
|
UTBI0RRBTGB
|
1890
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
892
|
TR3002003029_261222APB_FTO_190914
|
3002003000NRG23231220220805624
|
7515385302
|
26/12/2022
|
SHOBHARANI DEBNATH
|
SHOBHARANI DEBNATH
|
3002003WL0080370
|
00458
|
UTBI0RRBTGB
|
2010
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
893
|
TR3002003029_261222APB_FTO_190914
|
3002003000NRG23231220220805628
|
7515385306
|
26/12/2022
|
DIPU DEY
|
DIPU DEY
|
3002003WL0080370
|
00458
|
UTBI0RRBTGB
|
1005
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TR3002003029_261222APB_FTO_190914
|
3002003000NRG23231220220805648
|
7515385284
|
26/12/2022
|
SANDHYA NAMA
|
SANDHYA NAMA
|
3002003WL0080370
|
00458
|
UTBI0RRBTGB
|
2010
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
895
|
TR3002003029_261222APB_FTO_190914
|
3002003000NRG23231220220805663
|
7515385290
|
26/12/2022
|
Ashu Debnath
|
Ashu Debnath
|
3002003WL0080370
|
00458
|
UTBI0RRBTGB
|
2010
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TR3002003029_261222APB_FTO_190914
|
3002003000NRG23231220220805670
|
7515385288
|
26/12/2022
|
Sati Rani Debnath
|
Sati Rani Debnath
|
3002003WL0080370
|
00458
|
UTBI0RRBTGB
|
2010
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TR3008002_290622APB_FTO_43356
|
3002003000NRG23240620220103175
|
3410540133
|
29/06/2022
|
RATAN DEBNATH
|
RATAN DEBNATH
|
3002003WL0020434
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
898
|
TR3002003011_250722APB_FTO_71522
|
3002003000NRG23250720220232250
|
3387262579
|
25/07/2022
|
Prasanjit Kar
|
Prasanjit Kar
|
3002003WL0038166
|
00458
|
UTBI0RRBTGB
|
760
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
899
|
TR3002003020_230922APB_FTO_125606
|
3002003000NRG23230920220457254
|
5130528013
|
23/09/2022
|
Jyotibala Nama
|
Jyotibala Nama
|
3002003WL0058044
|
00415
|
SBIN0009129
|
744
|
01/10/2022
|
Account closed
|
900
|
TR3002003042_230922FTO_126160
|
3002003000NRG23230920220458849
|
5130128948
|
23/09/2022
|
Puja Murasingh
|
Puja Murasingh
|
3002003WL0058113
|
00703
|
AIRP0000001
|
1140
|
01/10/2022
|
A/c Blocked or Frozen
|
901
|
TR3002003016_231122FTO_163297
|
3002003000NRG23231120220666261
|
6674534406
|
23/11/2022
|
Anoyara Begam
|
Anoyara Begam
|
3002003WL0071937
|
00354
|
PUNB0119820
|
2120
|
26/11/2022
|
No Such Account
|
902
|
TR3002003030_241122APB_FTO_164009
|
3002003000NRG23231120220667280
|
|
24/11/2022
|
Hemlata Sutradhar
|
Hemlata Sutradhar
|
3002003WL0071974
|
00458
|
UTBI0RRBTGB
|
1060
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
903
|
TR3002003015_270123APB_FTO_218680
|
3002003000NRG23240120230966785
|
0147904856
|
27/01/2023
|
BASANTI GHOSH
|
BASANTI GHOSH
|
3002003WL0088787
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
904
|
TR3002003047_250123APB_FTO_217587
|
3002003000NRG23250120230974280
|
0147954087
|
25/01/2023
|
Subash Das
|
Subash Das
|
3002003WL0089049
|
00415
|
SBIN0009129
|
920
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TR3002003020_250722APB_FTO_71472
|
3002003000NRG23250720220230448
|
3385947483
|
25/07/2022
|
Sukumar Paul
|
Sukumar Paul
|
3002003WL0037994
|
00415
|
SBIN0009129
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TR3002003004_251122APB_FTO_164903
|
3002003000NRG23251120220672273
|
|
25/11/2022
|
Kalipada Nama
|
Kalipada Nama
|
3002003WL0072282
|
00415
|
SBIN0009129
|
2110
|
02/12/2022
|
Account closed
|
907
|
TR3002003012_251122APB_FTO_165176
|
3002003000NRG23251120220675979
|
|
25/11/2022
|
BABUL BHOWMIK
|
BABUL BHOWMIK
|
3002003WL0072494
|
00459
|
ICIC00TSCBL
|
1920
|
02/12/2022
|
Account closed
|
908
|
TR3002003046_261022FTO_142790
|
3002003000NRG23261020220535927
|
6091093670
|
26/10/2022
|
Sika Rani Das
|
Sika Rani Das
|
3002003WL0063192
|
00662
|
BDBL0001269
|
1484
|
02/11/2022
|
Account Under Litigation
|
909
|
TR3002003020_261222APB_FTO_190855
|
3002003000NRG23261220220814415
|
7515382854
|
26/12/2022
|
Rakhi Biswas
|
Rakhi Biswas
|
3002003WL0080873
|
00415
|
SBIN0009129
|
1116
|
30/12/2022
|
A/c Blocked or Frozen
|
910
|
TR3002003020_261222APB_FTO_190855
|
3002003000NRG23261220220814449
|
7515382869
|
26/12/2022
|
Shikha Das
|
Shikha Das
|
3002003WL0080873
|
00415
|
SBIN0009129
|
1116
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TR3008002_261222APB_FTO_190960
|
3002003000NRG23261220220815512
|
7515388865
|
26/12/2022
|
Shilpa Ghoosh
|
Shilpa Ghoosh
|
3002003WL0080917
|
00458
|
PUNB0RRBTGB
|
1309
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
912
|
TR3008002_261222APB_FTO_190960
|
3002003000NRG23261220220815523
|
7515388866
|
26/12/2022
|
SHYAMAL GHOSH
|
SHYAMAL GHOSH
|
3002003WL0080917
|
00458
|
UTBI0RRBTGB
|
1496
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
913
|
TR3002003007_281222APB_FTO_192974
|
3002003000NRG23261220220815604
|
|
28/12/2022
|
Uttam Debnath
|
Uttam Debnath
|
3002003WL0080919
|
00078
|
CNRB0003484
|
2000
|
03/01/2023
|
A/c Blocked or Frozen
|
914
|
TR3002003048_270323APB_FTO_236188
|
3002003000NRG23270320231081963
|
0498942411
|
27/03/2023
|
Dabendra Reang
|
Dabendra Reang
|
3002003WL095157
|
00458
|
PUNB0RRBTGB
|
900
|
03/04/2023
|
Account closed
|
915
|
TR3002003032_270323APB_FTO_236572
|
3002003000NRG23270320231082336
|
0498946923
|
27/03/2023
|
Hajera Bibi
|
Hajera Bibi
|
3002003WL095165
|
00458
|
PUNB0RRBTGB
|
1480
|
03/04/2023
|
A/c Blocked or Frozen
|
916
|
TR3002003037_270323APB_FTO_236456
|
3002003000NRG23270320231084487
|
0498944591
|
27/03/2023
|
Simson Marak
|
Simson Marak
|
3002003WL095242
|
00458
|
PUNB0RRBTGB
|
1900
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
TR3002003032_270323APB_FTO_236579
|
3002003000NRG23270320231085131
|
0498949806
|
27/03/2023
|
Lani Bala Das
|
Lani Bala Das
|
3002003WL095269
|
00458
|
PUNB0RRBTGB
|
925
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TR3002003016_270323APB_FTO_236615
|
3002003000NRG23270320231085659
|
0498947233
|
27/03/2023
|
Dulal Roy Karmakar
|
Dulal Roy Karmakar
|
3002003WL095284
|
00354
|
PUNB0119820
|
1900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TR3002003016_270323APB_FTO_236615
|
3002003000NRG23270320231085667
|
0498947361
|
27/03/2023
|
Jayanti Datta
|
Jayanti Datta
|
3002003WL095284
|
00354
|
PUNB0119820
|
1900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TR3002003016_270323APB_FTO_236615
|
3002003000NRG23270320231085675
|
0498947234
|
27/03/2023
|
Ratna Sukla Das
|
Ratna Sukla Das
|
3002003WL095284
|
00354
|
PUNB0119820
|
1900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TR3002003016_270323APB_FTO_236615
|
3002003000NRG23270320231085679
|
0498947336
|
27/03/2023
|
Suman Biswas
|
Suman Biswas
|
3002003WL095284
|
00354
|
PUNB0119820
|
1900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TR3002003016_270323APB_FTO_236615
|
3002003000NRG23270320231085680
|
0498947337
|
27/03/2023
|
Subal Ch Dey
|
Subal Ch Dey
|
3002003WL095284
|
00354
|
PUNB0119820
|
1710
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TR3002003016_270323APB_FTO_236615
|
3002003000NRG23270320231085708
|
0498947355
|
27/03/2023
|
Rupas Majumder
|
Rupas Majumder
|
3002003WL095284
|
00354
|
PUNB0119820
|
1900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TR3002003016_270323APB_FTO_236615
|
3002003000NRG23270320231085714
|
0498947273
|
27/03/2023
|
Biswajit Datta
|
Biswajit Datta
|
3002003WL095284
|
00354
|
PUNB0119820
|
1900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TR3002003016_270323APB_FTO_236615
|
3002003000NRG23270320231085715
|
0498947283
|
27/03/2023
|
Purnima Dey Das
|
Purnima Dey Das
|
3002003WL095284
|
00662
|
BDBL0001269
|
1900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TR3002003016_270323APB_FTO_236615
|
3002003000NRG23270320231085732
|
0498947333
|
27/03/2023
|
Tanay Biswas
|
Tanay Biswas
|
3002003WL095284
|
00354
|
PUNB0119820
|
1900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TR3002003016_270323APB_FTO_236615
|
3002003000NRG23270320231085735
|
0498947199
|
27/03/2023
|
Rajesh Neogi
|
Rajesh Neogi
|
3002003WL095284
|
00354
|
PUNB0119820
|
1900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TR3002003016_270323APB_FTO_236615
|
3002003000NRG23270320231085741
|
0498947191
|
27/03/2023
|
Soma Bibi
|
Soma Bibi
|
3002003WL095284
|
00354
|
PUNB0119820
|
1900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TR3002003016_270323APB_FTO_236615
|
3002003000NRG23270320231085768
|
0498947363
|
27/03/2023
|
Salekha Begam
|
Salekha Begam
|
3002003WL095284
|
00354
|
PUNB0119820
|
1900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TR3002003016_270323APB_FTO_236615
|
3002003000NRG23270320231085774
|
0498947289
|
27/03/2023
|
Kakan Rabi Das
|
Kakan Rabi Das
|
3002003WL095284
|
00354
|
PUNB0119820
|
1900
|
03/04/2023
|
A/c Blocked or Frozen
|
931
|
TR3002003016_270323APB_FTO_236615
|
3002003000NRG23270320231085819
|
0498947202
|
27/03/2023
|
Titu Miah Palowan
|
Titu Miah Palowan
|
3002003WL095284
|
00354
|
PUNB0119820
|
1900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TR3002003016_270323APB_FTO_236615
|
3002003000NRG23270320231085850
|
0498947278
|
27/03/2023
|
Anima Sarkar
|
Anima Sarkar
|
3002003WL095284
|
00354
|
PUNB0119820
|
1900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TR3002003032_270323APB_FTO_236592
|
3002003000NRG23270320231085912
|
0498943580
|
27/03/2023
|
Khelu Majumder Das
|
Khelu Majumder Das
|
3002003WL095289
|
00458
|
UTBI0RRBTGB
|
1860
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
934
|
TR3002003004_270722APB_FTO_73267
|
3002003000NRG23270720220241570
|
3443766841
|
27/07/2022
|
Sankar Prasad Chakraborty
|
Sankar Prasad Chakraborty
|
3002003WL0039184
|
00459
|
ICIC00TSCBL
|
1900
|
30/07/2022
|
Account closed
|
935
|
TR3002003004_270722APB_FTO_73267
|
3002003000NRG23270720220241626
|
3443766852
|
27/07/2022
|
Rachana Shil
|
Rachana Shil
|
3002003WL0039184
|
00415
|
SBIN0009129
|
1900
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TR3002003028_280323APB_FTO_237568
|
3002003000NRG23280320231091667
|
0501055583
|
28/03/2023
|
Maran Sark
|
Maran Sark
|
3002003WL095520
|
00458
|
PUNB0RRBTGB
|
1010
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
TR3002003014_280922APB_FTO_131991
|
3002003000NRG23280920220491009
|
5130443593
|
28/09/2022
|
Biswajit Das
|
Biswajit Das
|
3002003WL0059868
|
00415
|
SBIN0009129
|
1188
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TR3002003022_280922APB_FTO_132146
|
3002003000NRG23280920220491408
|
5130350901
|
28/09/2022
|
Maya Rani Das
|
Maya Rani Das
|
3002003WL0059882
|
00458
|
UTBI0RRBTGB
|
975
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
939
|
TR3008002_300922APB_FTO_134994
|
3002003000NRG23280920220494419
|
5238305541
|
30/09/2022
|
ARCHANA ROY BARMAN
|
ARCHANA ROY BARMAN
|
3002003WL0060028
|
00458
|
UTBI0RRBTGB
|
748
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
940
|
TR3002003032_211222APB_FTO_187746
|
3002003000NRG23211220220793778
|
7470007382
|
21/12/2022
|
Samir Debnath
|
Samir Debnath
|
3002003WL0079823
|
00458
|
UTBI0RRBTGB
|
1870
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TR3002003004_250822APB_FTO_97323
|
3002003000NRG23230820220327310
|
4314997192
|
25/08/2022
|
Rabindra Debnath
|
Rabindra Debnath
|
3002003WL0048339
|
00458
|
PUNB0RRBTGB
|
2110
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TR3002003004_250822APB_FTO_97323
|
3002003000NRG23230820220327317
|
4314997186
|
25/08/2022
|
Nuhenara Bibi
|
Nuhenara Bibi
|
3002003WL0048339
|
00459
|
UTIB0CCH274
|
1055
|
31/08/2022
|
Account closed
|
943
|
TR3002003018_230922APB_FTO_126352
|
3002003000NRG23230920220459569
|
5130540545
|
23/09/2022
|
Nani Gopal Das
|
Nani Gopal Das
|
3002003WL0058138
|
00458
|
UTBI0RRBTGB
|
1194
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
944
|
TR3002003018_230922APB_FTO_126352
|
3002003000NRG23230920220459575
|
5130540529
|
23/09/2022
|
Sandha Debnath
|
Sandha Debnath
|
3002003WL0058138
|
00459
|
UTIB0CCH274
|
1194
|
01/10/2022
|
A/c Blocked or Frozen
|
945
|
TR3002003018_230922APB_FTO_126352
|
3002003000NRG23230920220459588
|
5130540522
|
23/09/2022
|
Swpna Sani Das
|
Swpna Sani Das
|
3002003WL0058138
|
00459
|
ICIC00TSCBL
|
1194
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TR3002003009_260922FTO_128275
|
3002003000NRG23230920220461910
|
5231653588
|
26/09/2022
|
Payel Das Sarkar
|
Payel Das Sarkar
|
3002003WL0058248
|
00458
|
PUNB0RRBTGB
|
1456
|
06/10/2022
|
No Such Account
|
947
|
TR3002003010_250123APB_FTO_217686
|
3002003000NRG23250120230976478
|
0147954170
|
25/01/2023
|
SHIULI BEGAM
|
SHIULI BEGAM
|
3002003WL0089130
|
00458
|
UTBI0RRBTGB
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
948
|
TR3002003047_251122APB_FTO_165141
|
3002003000NRG23251120220675113
|
|
25/11/2022
|
Nikunja Sarkar
|
Nikunja Sarkar
|
3002003WL0072468
|
00458
|
PUNB0RRBTGB
|
1674
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TR3002003047_251122APB_FTO_165141
|
3002003000NRG23251120220675125
|
|
25/11/2022
|
Subash Das
|
Subash Das
|
3002003WL0072468
|
00415
|
SBIN0009129
|
1674
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TR3002003001_270922APB_FTO_129727
|
3002003000NRG23260920220464753
|
5130443685
|
27/09/2022
|
SEFALI SARKAR
|
SEFALI SARKAR
|
3002003WL0058382
|
00458
|
UTBI0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
951
|
TR3002003023_260922APB_FTO_128389
|
3002003000NRG23260920220467090
|
5232054384
|
26/09/2022
|
BHASAN DAS
|
BHASAN DAS
|
3002003WL0058535
|
00078
|
CNRB0003484
|
985
|
06/10/2022
|
Account closed
|
952
|
TR3002003020_261222FTO_190878
|
3002003000NRG23261220220815424
|
7514863059
|
26/12/2022
|
Jharna Barman
|
Jharna Barman
|
3002003WL0080914
|
00415
|
SBIN0009129
|
1116
|
30/12/2022
|
Account closed
|
953
|
TR3002003032_270323APB_FTO_236558
|
3002003000NRG23270320231082776
|
0498951516
|
27/03/2023
|
Minakshi Debnath
|
Minakshi Debnath
|
3002003WL095178
|
00458
|
UTBI0RRBTGB
|
1750
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
954
|
TR3002003012_270323APB_FTO_236268
|
3002003000NRG23270320231083300
|
0498938585
|
27/03/2023
|
KRISHNA SARKAR
|
KRISHNA SARKAR
|
3002003WL095197
|
00415
|
SBIN0009129
|
975
|
03/04/2023
|
Account closed
|
955
|
TR3002003004_270323APB_FTO_236439
|
3002003000NRG23270320231084305
|
0498944506
|
27/03/2023
|
Partha Laskar
|
Partha Laskar
|
3002003WL095237
|
00459
|
ICIC00TSCBL
|
564
|
03/04/2023
|
Account closed
|
956
|
TR3002003004_270323APB_FTO_236439
|
3002003000NRG23270320231084338
|
0498944531
|
27/03/2023
|
Maran Majumder
|
Maran Majumder
|
3002003WL095237
|
00415
|
SBIN0009129
|
564
|
03/04/2023
|
Account closed
|
957
|
TR3002003030_270522APB_FTO_21697
|
3002003000NRG23270520220040104
|
1881112535
|
27/05/2022
|
Biswajit Das
|
Biswajit Das
|
3002003WL0010638
|
00415
|
SBIN0009129
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TR3002003004_270722APB_FTO_73286
|
3002003000NRG23270720220242286
|
3443764463
|
27/07/2022
|
Priyanti Bhowmik
|
Priyanti Bhowmik
|
3002003WL0039221
|
00458
|
UTBI0RRBTGB
|
1900
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
959
|
TR3002003004_270722APB_FTO_73286
|
3002003000NRG23270720220242314
|
3443764482
|
27/07/2022
|
Basana Debnath
|
Basana Debnath
|
3002003WL0039221
|
00458
|
PUNB0RRBTGB
|
1140
|
30/07/2022
|
Account closed
|
960
|
TR3002003010_280722APB_FTO_74170
|
3002003000NRG23270720220243694
|
3546632703
|
28/07/2022
|
MANI ROY
|
MANI ROY
|
3002003WL0039293
|
00458
|
UTBI0RRBTGB
|
1900
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TR3002003046_270922APB_FTO_129598
|
3002003000NRG23270920220478191
|
5130356452
|
27/09/2022
|
Bulti Dey
|
Bulti Dey
|
3002003WL0059028
|
00458
|
UTBI0RRBTGB
|
925
|
01/10/2022
|
A/c Blocked or Frozen
|
962
|
TR3002003047_270622FTO_42007
|
3002003000NRG23240620220105423
|
2896098781
|
27/06/2022
|
Rahul Majumder
|
Rahul Majumder
|
3002003WL0020667
|
00415
|
SBIN0009129
|
2332
|
08/07/2022
|
No Such Account
|
963
|
TR3002003047_270622APB_FTO_42008
|
3002003000NRG23240620220105484
|
2896164055
|
27/06/2022
|
Malati Majumder
|
Malati Majumder
|
3002003WL0020673
|
00415
|
SBIN0009129
|
2332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TR3002003047_270622APB_FTO_42008
|
3002003000NRG23240620220105643
|
2896164002
|
27/06/2022
|
Basana Debnath
|
Basana Debnath
|
3002003WL0020689
|
00415
|
SBIN0009129
|
2332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TR3002003040_250722APB_FTO_71200
|
3002003000NRG23250720220233075
|
3387264441
|
25/07/2022
|
Metharai Reang
|
Metharai Reang
|
3002003WL0038286
|
00459
|
ICIC00TSCBL
|
1400
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TR3002003047_270722APB_FTO_72187
|
3002003000NRG23250720220234417
|
3443766505
|
27/07/2022
|
Sankar Datta
|
Sankar Datta
|
3002003WL0038468
|
00415
|
SBIN0009129
|
424
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TR3002003047_270722APB_FTO_72187
|
3002003000NRG23250720220234418
|
3443766519
|
27/07/2022
|
Sankar Bardhan
|
Sankar Bardhan
|
3002003WL0038468
|
00415
|
SBIN0009129
|
424
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TR3002003042_310822FTO_100460
|
3002003000NRG23250820220331326
|
4419090182
|
31/08/2022
|
Hasina Bibi
|
Hasina Bibi
|
3002003WL0048778
|
00662
|
BDBL0001269
|
2120
|
03/09/2022
|
Account closed
|
969
|
TR3002003020_261222APB_FTO_190848
|
3002003000NRG23261220220812836
|
7515383055
|
26/12/2022
|
Nirasha Das
|
Nirasha Das
|
3002003WL0080814
|
00415
|
SBIN0009129
|
1116
|
30/12/2022
|
A/c Blocked or Frozen
|
970
|
TR3002003004_261222APB_FTO_190818
|
3002003000NRG23261220220815945
|
7515382371
|
26/12/2022
|
AlekHosen
|
AlekHosen
|
3002003WL0080942
|
00459
|
ICIC00TSCBL
|
2110
|
30/12/2022
|
Account closed
|
971
|
TR3002003047_300123APB_FTO_219605
|
3002003000NRG23270120230986534
|
0147888509
|
30/01/2023
|
Shyamal CH. Das
|
Shyamal CH. Das
|
3002003WL0089592
|
00415
|
SBIN0009129
|
1840
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TR3002003025_270323APB_FTO_236432
|
3002003000NRG23270320231082145
|
0498936857
|
27/03/2023
|
SWAPNA DAS SARKAR
|
SWAPNA DAS SARKAR
|
3002003WL095159
|
00458
|
UTBI0RRBTGB
|
183
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TR3002003012_270323APB_FTO_236280
|
3002003000NRG23270320231083528
|
0498942006
|
27/03/2023
|
KALPANA PAUL
|
KALPANA PAUL
|
3002003WL095201
|
00458
|
UTBI0RRBTGB
|
1365
|
03/04/2023
|
A/c Blocked or Frozen
|
974
|
TR3002003012_270323APB_FTO_236280
|
3002003000NRG23270320231083559
|
0498941998
|
27/03/2023
|
Jamuna Majumder
|
Jamuna Majumder
|
3002003WL095201
|
00458
|
UTBI0RRBTGB
|
1950
|
03/04/2023
|
A/c Blocked or Frozen
|
975
|
TR3002003012_270323APB_FTO_236280
|
3002003000NRG23270320231083568
|
0498941993
|
27/03/2023
|
Ranjan Ghosh
|
Ranjan Ghosh
|
3002003WL095201
|
00458
|
UTBI0RRBTGB
|
1950
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
976
|
TR3002003042_270323APB_FTO_236653
|
3002003000NRG23270320231086278
|
0498940746
|
27/03/2023
|
Jemaiti Reang
|
Jemaiti Reang
|
3002003WL095294
|
00458
|
PUNB0RRBTGB
|
1710
|
03/04/2023
|
Account closed
|
977
|
TR3002003013_270722APB_FTO_73456
|
3002003000NRG23270720220243017
|
3443764176
|
27/07/2022
|
Jharna Rani Bonik
|
Jharna Rani Bonik
|
3002003WL0039245
|
00458
|
UTBI0RRBTGB
|
740
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
978
|
TR3002003013_270722APB_FTO_73456
|
3002003000NRG23270720220243034
|
3443764209
|
27/07/2022
|
Kalpana
|
Kalpana
|
3002003WL0039245
|
00458
|
PUNB0RRBTGB
|
740
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TR3002003013_270722APB_FTO_73456
|
3002003000NRG23270720220243049
|
3443764184
|
27/07/2022
|
Nehar Rani
|
Nehar Rani
|
3002003WL0039245
|
00458
|
UTBI0RRBTGB
|
740
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
980
|
TR3002003_270922APB_FTO_130339
|
3002003000NRG23270920220483411
|
5130457752
|
27/09/2022
|
Sukhla Chakraborty
|
Sukhla Chakraborty
|
3002003WL0059337
|
00458
|
UTBI0RRBTGB
|
1260
|
01/10/2022
|
A/c Blocked or Frozen
|
981
|
TR3002003_270922APB_FTO_130339
|
3002003000NRG23270920220483414
|
5130457725
|
27/09/2022
|
Anima Debnath
|
Anima Debnath
|
3002003WL0059337
|
00165
|
IBKL0001227
|
1260
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
982
|
TR3002003_270922APB_FTO_130339
|
3002003000NRG23270920220483416
|
5130457808
|
27/09/2022
|
Babi Nath
|
Babi Nath
|
3002003WL0059337
|
00458
|
UTBI0RRBTGB
|
1260
|
01/10/2022
|
A/c Blocked or Frozen
|
983
|
TR3002003040_270922FTO_130526
|
3002003000NRG23270920220483259
|
5130146364
|
27/09/2022
|
Jalerai Reang
|
Jalerai Reang
|
3002003WL0059335
|
00415
|
SBIN0009129
|
1000
|
01/10/2022
|
A/c Blocked or Frozen
|
984
|
TR3002003016_281022APB_FTO_144697
|
3002003000NRG23271020220544290
|
6107726639
|
28/10/2022
|
Kakan Rabi Das
|
Kakan Rabi Das
|
3002003WL0063824
|
00354
|
PUNB0119820
|
1365
|
04/11/2022
|
A/c Blocked or Frozen
|
985
|
TR3002003015_280223APB_FTO_227398
|
3002003000NRG23280220231042280
|
0149520055
|
28/02/2023
|
BASANTI GHOSH
|
BASANTI GHOSH
|
3002003WL093027
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
TR3002003044_280323APB_FTO_237497
|
3002003000NRG23280320231090659
|
0501059241
|
28/03/2023
|
Mandira Das Nama
|
Mandira Das Nama
|
3002003WL095461
|
00458
|
PUNB0RRBTGB
|
935
|
03/04/2023
|
A/c Blocked or Frozen
|
987
|
TR3002003006_020722APB_FTO_47174
|
3002003000NRG23280620220121313
|
2851585390
|
02/07/2022
|
KRISHNA MAJUMDER
|
KRISHNA MAJUMDER
|
3002003WL0022554
|
00458
|
PUNB0RRBTGB
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TR3002003031_280922APB_FTO_131911
|
3002003000NRG23280920220488168
|
5130352047
|
28/09/2022
|
Bhanu Paul
|
Bhanu Paul
|
3002003WL0059699
|
00458
|
PUNB0RRBTGB
|
1552
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TR3002003031_280922APB_FTO_131854
|
3002003000NRG23280920220488333
|
5130458482
|
28/09/2022
|
Furic Debbarma
|
Furic Debbarma
|
3002003WL0059706
|
00458
|
PUNB0RRBTGB
|
1358
|
01/10/2022
|
A/c Blocked or Frozen
|
990
|
TR3008002_300922APB_FTO_134923
|
3002003000NRG23280920220492178
|
5236485988
|
30/09/2022
|
SAJAL RANI
|
SAJAL RANI
|
3002003WL0059913
|
00458
|
UTBI0RRBTGB
|
950
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
991
|
TR3008002_300922APB_FTO_134923
|
3002003000NRG23280920220492186
|
5236485998
|
30/09/2022
|
HARUN BIBI
|
HARUN BIBI
|
3002003WL0059913
|
00458
|
UTBI0RRBTGB
|
1140
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
992
|
TR3002003026_281222APB_FTO_193146
|
3002003000NRG23281220220830444
|
|
28/12/2022
|
Arati Datta
|
Arati Datta
|
3002003WL0081640
|
00458
|
UTBI0RRBTGB
|
1246
|
03/01/2023
|
A/c Blocked or Frozen
|
993
|
TR3002003040_281222APB_FTO_193303
|
3002003000NRG23281220220832776
|
7564645455
|
28/12/2022
|
JATNATI REANG
|
JATNATI REANG
|
3002003WL0081764
|
00458
|
PUNB0RRBTGB
|
1900
|
02/01/2023
|
Account closed
|
994
|
TR3002003040_281222APB_FTO_193303
|
3002003000NRG23281220220832780
|
|
28/12/2022
|
Metharai Reang
|
Metharai Reang
|
3002003WL0081764
|
00459
|
ICIC00TSCBL
|
1900
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TR3002003043_290323APB_FTO_238614
|
3002003000NRG23290320231097449
|
0500787204
|
29/03/2023
|
Rina Bibi
|
Rina Bibi
|
3002003WL095720
|
00415
|
SBIN0009129
|
1980
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TR3002003012_290622APB_FTO_43921
|
3002003000NRG23290620220125151
|
3022737438
|
29/06/2022
|
Shibu Prashad Sen
|
Shibu Prashad Sen
|
3002003WL0023309
|
00459
|
ICIC00TSCBL
|
1900
|
12/07/2022
|
Account closed
|
997
|
TR3002003012_290622APB_FTO_43921
|
3002003000NRG23290620220125202
|
3022737454
|
29/06/2022
|
Sanjit Debnath
|
Sanjit Debnath
|
3002003WL0023309
|
00459
|
ICIC00TSCBL
|
1900
|
12/07/2022
|
Account closed
|
998
|
TR3002003012_290622APB_FTO_43921
|
3002003000NRG23290620220125232
|
3022737514
|
29/06/2022
|
Mr BABUL BHOWMIK
|
Mr BABUL BHOWMIK
|
3002003WL0023309
|
00415
|
SBIN0009129
|
1900
|
12/07/2022
|
Account closed
|
999
|
TR3002003036_290922FTO_133298
|
3002003000NRG23290920220499405
|
5233508841
|
29/09/2022
|
Rakesh Jamatia
|
Rakesh Jamatia
|
3002003WL0060272
|
00354
|
PUNB0046220
|
1330
|
07/10/2022
|
No Such Account
|
1000
|
TR3002003010_291022APB_FTO_145677
|
3002003000NRG23291020220554708
|
6107745077
|
29/10/2022
|
AVOY CARAN GOSH
|
AVOY CARAN GOSH
|
3002003WL0064638
|
00354
|
PUNB0RRBTGB
|
1710
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1001
|
TR3002003040_291122APB_FTO_168166
|
3002003000NRG23291120220694846
|
6847818145
|
29/11/2022
|
Birati Reang
|
Birati Reang
|
3002003WL0073661
|
00458
|
UTBI0RRBTGB
|
1900
|
03/12/2022
|
Account closed
|
1002
|
TR3002003040_291122APB_FTO_168166
|
3002003000NRG23291120220694870
|
6847818182
|
29/11/2022
|
Julashpati Reang
|
Julashpati Reang
|
3002003WL0073661
|
00458
|
UTBI0RRBTGB
|
1520
|
03/12/2022
|
Account closed
|
1003
|
TR3002003032_291122APB_FTO_168377
|
3002003000NRG23291120220697513
|
6847828285
|
29/11/2022
|
Nityananda Das
|
Nityananda Das
|
3002003WL0073739
|
00458
|
PUNB0RRBTGB
|
1750
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1004
|
TR3002003041_310123APB_FTO_220569
|
3002003000NRG23300120230996977
|
0147997071
|
31/01/2023
|
Baiseti Reang
|
Baiseti Reang
|
3002003WL0090110
|
00458
|
PUNB0RRBTGB
|
1940
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1005
|
TR3002003041_310123APB_FTO_220569
|
3002003000NRG23300120230997002
|
0147997001
|
31/01/2023
|
Paderung Reang
|
Paderung Reang
|
3002003WL0090110
|
00458
|
UTBI0RRBTGB
|
1940
|
27/03/2023
|
A/c Blocked or Frozen
|
1006
|
TR3002003009_260922APB_FTO_128299
|
3002003000NRG23260920220471321
|
5232213523
|
26/09/2022
|
Raju Shil
|
Raju Shil
|
3002003WL0058764
|
00078
|
CNRB0017984
|
2332
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TR3002003009_260922APB_FTO_128299
|
3002003000NRG23260920220471323
|
5232213534
|
26/09/2022
|
Shima Sarkar
|
Shima Sarkar
|
3002003WL0058764
|
00165
|
IBKL0001227
|
2332
|
06/10/2022
|
A/c Blocked or Frozen
|
1008
|
TR3002003009_260922APB_FTO_128299
|
3002003000NRG23260920220471324
|
5232213524
|
26/09/2022
|
Tutan Ch. Sarkar
|
Tutan Ch. Sarkar
|
3002003WL0058764
|
00078
|
CNRB0003484
|
2332
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TR3002003016_260922APB_FTO_128995
|
3002003000NRG23260920220474897
|
5130353200
|
26/09/2022
|
Suman Biswas
|
Suman Biswas
|
3002003WL0058881
|
00354
|
PUNB0119820
|
1400
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TR3002003015_270123APB_FTO_218686
|
3002003000NRG23270120230982068
|
0147796316
|
27/01/2023
|
DIPTI GHOSH
|
DIPTI GHOSH
|
3002003WL0089413
|
00458
|
UTBI0RRBTGB
|
1146
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TR3002003_310123APB_FTO_220925
|
3002003000NRG23270120230982767
|
0148006646
|
31/01/2023
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3002003WL0089428
|
00165
|
IBKL0001227
|
955
|
27/03/2023
|
A/c Blocked or Frozen
|
1012
|
TR3002003008_300622APB_FTO_45064
|
3002003000NRG23270620220111155
|
3022741531
|
30/06/2022
|
PURNIMA SARKAR
|
PURNIMA SARKAR
|
3002003WL0021263
|
00458
|
UTBI0RRBTGB
|
3180
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TR3008002_270722FTO_73094
|
3002003000NRG23270720220241031
|
3443407765
|
27/07/2022
|
BIMAL GHOSH
|
BIMAL GHOSH
|
3002003WL0039158
|
00458
|
UTBI0RRBTGB
|
3180
|
30/07/2022
|
No Such Account
|
1014
|
TR3002003008_271222APB_FTO_191952
|
3002003000NRG23271220220825007
|
|
27/12/2022
|
FULJANU BEGAM
|
FULJANU BEGAM
|
3002003WL0081365
|
00458
|
UTBI0RRBTGB
|
1060
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1015
|
TR3002003006_280323APB_FTO_237260
|
3002003000NRG23280320231088581
|
0501057136
|
28/03/2023
|
DEBASISH DATTA
|
DEBASISH DATTA
|
3002003WL095391
|
00458
|
UTBI0RRBTGB
|
1900
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1016
|
TR3002003018_280323APB_FTO_237741
|
3002003000NRG23280320231092708
|
0501061974
|
28/03/2023
|
Ujjala Datta
|
Ujjala Datta
|
3002003WL095555
|
00458
|
PUNB0RRBTGB
|
1773
|
03/04/2023
|
A/c Blocked or Frozen
|
1017
|
TR3002003018_280323APB_FTO_237741
|
3002003000NRG23280320231092751
|
0501062056
|
28/03/2023
|
Pratiba Kar
|
Pratiba Kar
|
3002003WL095555
|
00458
|
PUNB0RRBTGB
|
1773
|
03/04/2023
|
Account closed
|
1018
|
TR3002003018_280323APB_FTO_237741
|
3002003000NRG23280320231092834
|
0501062044
|
28/03/2023
|
Usha Rani Das
|
Usha Rani Das
|
3002003WL095555
|
00458
|
PUNB0RRBTGB
|
1773
|
03/04/2023
|
A/c Blocked or Frozen
|
1019
|
TR3002003018_280323APB_FTO_237741
|
3002003000NRG23280320231092888
|
0501062004
|
28/03/2023
|
Badal Das
|
Badal Das
|
3002003WL095555
|
00468
|
UBIN0557153
|
985
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TR3002003018_280323APB_FTO_237741
|
3002003000NRG23280320231092909
|
0501061905
|
28/03/2023
|
Pratima Debnath
|
Pratima Debnath
|
3002003WL095555
|
00459
|
ICIC00TSCBL
|
1773
|
03/04/2023
|
A/c Blocked or Frozen
|
1021
|
TR3002003017_280622APB_FTO_43031
|
3002003000NRG23280620220120663
|
2898472972
|
28/06/2022
|
Kamal Dey
|
Kamal Dey
|
3002003WL0022418
|
00354
|
PUNB0046220
|
2332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TR3002003017_280622APB_FTO_43031
|
3002003000NRG23280620220120697
|
2898473028
|
28/06/2022
|
Pran Gopal Debnath
|
Pran Gopal Debnath
|
3002003WL0022422
|
00048
|
BKID0005067
|
2332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TR3002003017_280622APB_FTO_43031
|
3002003000NRG23280620220120816
|
2898472964
|
28/06/2022
|
Pusparanjan Chakraborty
|
Pusparanjan Chakraborty
|
3002003WL0022445
|
00459
|
ICIC00TSCBL
|
2332
|
08/07/2022
|
Account closed
|
1024
|
TR3002003017_280622APB_FTO_43031
|
3002003000NRG23280620220120823
|
2898473092
|
28/06/2022
|
Putal Rani Saha
|
Putal Rani Saha
|
3002003WL0022446
|
00458
|
UTBI0RRBTGB
|
2332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TR3002003025_280722APB_FTO_74509
|
3002003000NRG23280720220244805
|
3546625534
|
28/07/2022
|
NEPAL DEY
|
NEPAL DEY
|
3002003WL0039433
|
00415
|
SBIN0000216
|
3180
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TR3002003032_280922APB_FTO_132058
|
3002003000NRG23280920220491695
|
5130359875
|
28/09/2022
|
Arati Das
|
Arati Das
|
3002003WL0059901
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1027
|
TR3002003_270722APB_FTO_72102
|
3002003000NRG23250720220233465
|
3443747852
|
27/07/2022
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3002003WL0038374
|
00458
|
UTBI0RRBTGB
|
1920
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TR3002003001_270922APB_FTO_129747
|
3002003000NRG23260920220464918
|
5130447610
|
27/09/2022
|
Sunil Pal
|
Sunil Pal
|
3002003WL0058404
|
00458
|
UTBI0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1029
|
TR3002003023_260922APB_FTO_128415
|
3002003000NRG23260920220467226
|
5232200292
|
26/09/2022
|
SAFIR UDDIN MIA
|
SAFIR UDDIN MIA
|
3002003WL0058539
|
00165
|
IBKL0001227
|
995
|
06/10/2022
|
Account closed
|
1030
|
TR3002003023_260922APB_FTO_128415
|
3002003000NRG23260920220467249
|
5232200282
|
26/09/2022
|
RAMJAN ALI
|
RAMJAN ALI
|
3002003WL0058539
|
00078
|
CNRB0003484
|
995
|
06/10/2022
|
Account closed
|
1031
|
TR3002003023_260922APB_FTO_128415
|
3002003000NRG23260920220467251
|
5232200280
|
26/09/2022
|
Fatema Bibi
|
Fatema Bibi
|
3002003WL0058539
|
00415
|
SBIN0000216
|
995
|
06/10/2022
|
Account closed
|
1032
|
TR3002003028_260922APB_FTO_128807
|
3002003000NRG23260920220472981
|
5232209588
|
26/09/2022
|
Runu Pal
|
Runu Pal
|
3002003WL0058837
|
00458
|
UTBI0RRBTGB
|
1746
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1033
|
TR3002003028_260922APB_FTO_128807
|
3002003000NRG23260920220472990
|
5232209586
|
26/09/2022
|
Shilpi Banik Sarkar
|
Shilpi Banik Sarkar
|
3002003WL0058837
|
00458
|
UTBI0RRBTGB
|
1746
|
06/10/2022
|
A/c Blocked or Frozen
|
1034
|
TR3002003028_260922APB_FTO_128807
|
3002003000NRG23260920220473020
|
5232209531
|
26/09/2022
|
Anita Pal
|
Anita Pal
|
3002003WL0058837
|
00458
|
UTBI0RRBTGB
|
1746
|
06/10/2022
|
A/c Blocked or Frozen
|
1035
|
TR3002003032_260922FTO_128696
|
3002003000NRG23260920220473718
|
5238488876
|
26/09/2022
|
Hanufa Bibi
|
Hanufa Bibi
|
3002003WL0058852
|
00468
|
UBIN0557153
|
940
|
06/10/2022
|
No Such Account
|
1036
|
TR3002003046_261222FTO_190043
|
3002003000NRG23261220220809841
|
7514863271
|
26/12/2022
|
Raju Debbarma
|
Raju Debbarma
|
3002003WL0080648
|
00048
|
BKID0005067
|
925
|
30/12/2022
|
Account closed
|
1037
|
TR3002003032_270323APB_FTO_236551
|
3002003000NRG23270320231082697
|
0498934854
|
27/03/2023
|
Nityananda Das
|
Nityananda Das
|
3002003WL095177
|
00458
|
PUNB0RRBTGB
|
1770
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
TR3002003028_270722APB_FTO_73033
|
3002003000NRG23270720220239803
|
3443761659
|
27/07/2022
|
Nantu Nama Das
|
Nantu Nama Das
|
3002003WL0039062
|
00458
|
UTBI0RRBTGB
|
1365
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1039
|
TR3002003013_270722APB_FTO_73440
|
3002003000NRG23270720220242915
|
3443762858
|
27/07/2022
|
supriya
|
supriya
|
3002003WL0039244
|
00458
|
UTBI0RRBTGB
|
740
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1040
|
TR3002003023_271022APB_FTO_144090
|
3002003000NRG23271020220544283
|
6091300409
|
27/10/2022
|
Harandhan Ch. Das
|
Harandhan Ch. Das
|
3002003WL0063823
|
00459
|
ICIC00TSCBL
|
995
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TR3002003029_010323APB_FTO_227678
|
3002003000NRG23280220231042632
|
0149523913
|
01/03/2023
|
SHIULI SAHA
|
SHIULI SAHA
|
3002003WL093056
|
00458
|
UTBI0RRBTGB
|
1344
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TR3002003029_010323APB_FTO_227678
|
3002003000NRG23280220231042659
|
0149523914
|
01/03/2023
|
CHAYA RANI DEBNATH
|
CHAYA RANI DEBNATH
|
3002003WL093056
|
00458
|
UTBI0RRBTGB
|
1344
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1043
|
TR3002003029_010323APB_FTO_227678
|
3002003000NRG23280220231042667
|
0149523932
|
01/03/2023
|
SHIMU DEY DEBNATH
|
SHIMU DEY DEBNATH
|
3002003WL093056
|
00458
|
UTBI0RRBTGB
|
1152
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1044
|
TR3002003028_280323APB_FTO_237576
|
3002003000NRG23280320231091478
|
0501055165
|
28/03/2023
|
Mousumi Pal
|
Mousumi Pal
|
3002003WL095509
|
00415
|
SBIN0009129
|
1414
|
03/04/2023
|
A/c Blocked or Frozen
|
1045
|
TR3002003004_300622APB_FTO_44900
|
3002003000NRG23280620220120185
|
3022740442
|
30/06/2022
|
Partha Laskar
|
Partha Laskar
|
3002003WL0022322
|
00459
|
ICIC00TSCBL
|
1900
|
12/07/2022
|
Account closed
|
1046
|
TR3002003_280722APB_FTO_74749
|
3002003000NRG23280720220247835
|
3546625240
|
28/07/2022
|
Sambhu Kayna Marak
|
Sambhu Kayna Marak
|
3002003WL0039703
|
00458
|
PUNB0RRBTGB
|
2120
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TR3002003047_280922APB_FTO_132199
|
3002003000NRG23280920220492528
|
5130443842
|
28/09/2022
|
Biswajit Nama
|
Biswajit Nama
|
3002003WL0059921
|
00415
|
SBIN0009129
|
925
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TR3002003047_280922FTO_132200
|
3002003000NRG23280920220492574
|
5130150456
|
28/09/2022
|
Narayan Chakraborty
|
Narayan Chakraborty
|
3002003WL0059921
|
00165
|
IBKL0001227
|
925
|
01/10/2022
|
No Such Account
|
1049
|
TR3002003009_281022APB_FTO_144752
|
3002003000NRG23281020220552179
|
6107722774
|
28/10/2022
|
Susmita Bhowmik
|
Susmita Bhowmik
|
3002003WL0064462
|
00662
|
BDBL0001269
|
1850
|
04/11/2022
|
A/c Blocked or Frozen
|
1050
|
TR3002003004_281122APB_FTO_166741
|
3002003000NRG23281120220680055
|
|
28/11/2022
|
Mani Lal Das
|
Mani Lal Das
|
3002003WL0072887
|
00459
|
UTIB0CCH274
|
2110
|
02/12/2022
|
Account closed
|
1051
|
TR3002003028_281222APB_FTO_193090
|
3002003000NRG23281220220829482
|
|
28/12/2022
|
Anita Pal
|
Anita Pal
|
3002003WL0081596
|
00458
|
PUNB0RRBTGB
|
2120
|
03/01/2023
|
A/c Blocked or Frozen
|
1052
|
TR3002003028_281222APB_FTO_193090
|
3002003000NRG23281220220829488
|
|
28/12/2022
|
Mousumi Pal
|
Mousumi Pal
|
3002003WL0081596
|
00415
|
SBIN0009129
|
2120
|
03/01/2023
|
A/c Blocked or Frozen
|
1053
|
TR3002003040_281222APB_FTO_193308
|
3002003000NRG23281220220832222
|
|
28/12/2022
|
Sadhana Reang
|
Sadhana Reang
|
3002003WL0081741
|
00458
|
UTBI0RRBTGB
|
1520
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1054
|
TR3002003040_281222APB_FTO_193308
|
3002003000NRG23281220220832238
|
7564659866
|
28/12/2022
|
Birati Reang
|
Birati Reang
|
3002003WL0081741
|
00458
|
PUNB0RRBTGB
|
1900
|
02/01/2023
|
Account closed
|
1055
|
TR3002003014_281222APB_FTO_193454
|
3002003000NRG23281220220833407
|
|
28/12/2022
|
Maya Das
|
Maya Das
|
3002003WL0081809
|
00458
|
PUNB0RRBTGB
|
396
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1056
|
TR3008002_300323APB_FTO_240043
|
3002003000NRG23290320231098195
|
0493302644
|
30/03/2023
|
SHYAMAL GHOSH
|
SHYAMAL GHOSH
|
3002003WL095747
|
00458
|
PUNB0RRBTGB
|
890
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1057
|
TR3002003004_290323APB_FTO_238712
|
3002003000NRG23290320231099781
|
0505192653
|
29/03/2023
|
Partha Laskar
|
Partha Laskar
|
3002003WL095795
|
00459
|
ICIC00TSCBL
|
1316
|
03/04/2023
|
Account closed
|
1058
|
TR3002003004_290323APB_FTO_238712
|
3002003000NRG23290320231099814
|
0505192666
|
29/03/2023
|
Maran Majumder
|
Maran Majumder
|
3002003WL095795
|
00415
|
SBIN0009129
|
1316
|
03/04/2023
|
Account closed
|
1059
|
TR3002003043_290722APB_FTO_75816
|
3002003000NRG23290720220251206
|
3585603016
|
29/07/2022
|
Radha Mangali Jamatia
|
Radha Mangali Jamatia
|
3002003WL0040024
|
00458
|
PUNB0RRBTGB
|
1908
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1060
|
TR3002003036_290922APB_FTO_133294
|
3002003000NRG23290920220498579
|
5238660800
|
29/09/2022
|
Pati Kanya Jamatia
|
Pati Kanya Jamatia
|
3002003WL0060232
|
00458
|
PUNB0RRBTGB
|
1337
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TR3002003036_290922APB_FTO_133294
|
3002003000NRG23290920220498625
|
5238660850
|
29/09/2022
|
Lila Sadhan Jamatia
|
Lila Sadhan Jamatia
|
3002003WL0060232
|
00458
|
PUNB0RRBTGB
|
1337
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1062
|
TR3002003028_291222APB_FTO_194392
|
3002003000NRG23291220220839112
|
|
29/12/2022
|
Maya Rani Sutradhar
|
Maya Rani Sutradhar
|
3002003WL0082100
|
00458
|
UTBI0RRBTGB
|
2120
|
03/01/2023
|
A/c Blocked or Frozen
|
1063
|
TR3002003028_291222APB_FTO_194392
|
3002003000NRG23291220220839119
|
|
29/12/2022
|
Rekha Debnath
|
Rekha Debnath
|
3002003WL0082100
|
00458
|
UTBI0RRBTGB
|
2120
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1064
|
TR3002003004_291222APB_FTO_194532
|
3002003000NRG23291220220839771
|
7564780420
|
29/12/2022
|
Kalipada Nama
|
Kalipada Nama
|
3002003WL0082144
|
00459
|
UTIB0CCH274
|
2110
|
02/01/2023
|
Account closed
|
1065
|
TR3002003006_310123APB_FTO_221233
|
3002003000NRG23300120230992437
|
0149611203
|
31/01/2023
|
SIMA DEB
|
SIMA DEB
|
3002003WL0089863
|
00458
|
UTBI0RRBTGB
|
1488
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1066
|
TR3002003036_300323APB_FTO_239440
|
3002003000NRG23300320231102666
|
0493291843
|
30/03/2023
|
Pati Kanya Jamatia
|
Pati Kanya Jamatia
|
3002003WL095938
|
00458
|
PUNB0RRBTGB
|
1528
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TR3002003036_300323APB_FTO_239440
|
3002003000NRG23300320231102817
|
0493291935
|
30/03/2023
|
Bhaktilata Jamatia
|
Bhaktilata Jamatia
|
3002003WL095938
|
00458
|
PUNB0RRBTGB
|
1528
|
03/04/2023
|
A/c Blocked or Frozen
|
1068
|
TR3002003036_300323APB_FTO_239440
|
3002003000NRG23300320231102829
|
0493291957
|
30/03/2023
|
Sumanti Devi Jamatia
|
Sumanti Devi Jamatia
|
3002003WL095938
|
00458
|
PUNB0RRBTGB
|
1528
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1069
|
TR3002003036_300323APB_FTO_239440
|
3002003000NRG23300320231102847
|
0493291804
|
30/03/2023
|
Dhanya Bhakti Jamatia
|
Dhanya Bhakti Jamatia
|
3002003WL095938
|
00458
|
PUNB0RRBTGB
|
1528
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1070
|
TR3002003031_300323APB_FTO_239657
|
3002003000NRG23300320231103091
|
0493303897
|
30/03/2023
|
Usharani Paul
|
Usharani Paul
|
3002003WL095953
|
00458
|
PUNB0RRBTGB
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TR3002003036_300622FTO_44385
|
3002003000NRG23300620220126865
|
3022657883
|
30/06/2022
|
Sanjit Kumar Jamatia
|
Sanjit Kumar Jamatia
|
3002003WL0023612
|
00458
|
UTBI0RRBTGB
|
2120
|
12/07/2022
|
Account closed
|
1072
|
TR3002003046_270922APB_FTO_129598
|
3002003000NRG23270920220478215
|
5130356422
|
27/09/2022
|
Rubhan Bibi
|
Rubhan Bibi
|
3002003WL0059028
|
00458
|
UTBI0RRBTGB
|
925
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1073
|
TR3002003_270922APB_FTO_130288
|
3002003000NRG23270920220479269
|
5130453332
|
27/09/2022
|
Mali Bibi
|
Mali Bibi
|
3002003WL0059066
|
00458
|
UTBI0RRBTGB
|
1020
|
01/10/2022
|
A/c Blocked or Frozen
|
1074
|
TR3002003_270922APB_FTO_130281
|
3002003000NRG23270920220480095
|
5132231745
|
27/09/2022
|
Bela Dey
|
Bela Dey
|
3002003WL0059118
|
00458
|
UTBI0RRBTGB
|
1190
|
01/10/2022
|
A/c Blocked or Frozen
|
1075
|
TR3002003_270922APB_FTO_130281
|
3002003000NRG23270920220480126
|
5132231681
|
27/09/2022
|
Sanjit Shing
|
Sanjit Shing
|
3002003WL0059118
|
00415
|
SBIN0000216
|
1190
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TR3002003_270922APB_FTO_130281
|
3002003000NRG23270920220480127
|
5132231705
|
27/09/2022
|
Kabita Shing
|
Kabita Shing
|
3002003WL0059118
|
00458
|
UTBI0RRBTGB
|
1190
|
01/10/2022
|
A/c Blocked or Frozen
|
1077
|
TR3002003004_270922APB_FTO_130456
|
3002003000NRG23270920220480851
|
5130455380
|
27/09/2022
|
Sahena Bibi
|
Sahena Bibi
|
3002003WL0059193
|
00459
|
ICIC00TSCBL
|
2110
|
01/10/2022
|
A/c Blocked or Frozen
|
1078
|
TR3002003004_270922APB_FTO_130456
|
3002003000NRG23270920220481285
|
5130455388
|
27/09/2022
|
Mani Lal Das
|
Mani Lal Das
|
3002003WL0059206
|
00415
|
SBIN0009129
|
2110
|
01/10/2022
|
Account closed
|
1079
|
TR3002003004_270922APB_FTO_130456
|
3002003000NRG23270920220481362
|
5130455364
|
27/09/2022
|
Umesh Sarkar
|
Umesh Sarkar
|
3002003WL0059209
|
00459
|
UTIB0CCH274
|
2110
|
01/10/2022
|
Account closed
|
1080
|
TR3002003026_280323APB_FTO_237681
|
3002003000NRG23280320231089699
|
0501058140
|
28/03/2023
|
Kalpana Chowdhury
|
Kalpana Chowdhury
|
3002003WL095433
|
00458
|
PUNB0RRBTGB
|
945
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1081
|
TR3002003028_280323APB_FTO_237573
|
3002003000NRG23280320231091634
|
0501050032
|
28/03/2023
|
Anita Pal
|
Anita Pal
|
3002003WL095517
|
00458
|
PUNB0RRBTGB
|
1010
|
03/04/2023
|
A/c Blocked or Frozen
|
1082
|
TR3002003031_280922APB_FTO_131927
|
3002003000NRG23280920220489212
|
5130444851
|
28/09/2022
|
Usharani Paul
|
Usharani Paul
|
3002003WL0059765
|
00458
|
PUNB0RRBTGB
|
1164
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TR3002003031_280922APB_FTO_131927
|
3002003000NRG23280920220489217
|
5130444846
|
28/09/2022
|
Anju Rani Bhowmik
|
Anju Rani Bhowmik
|
3002003WL0059765
|
00458
|
UTBI0RRBTGB
|
1552
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1084
|
TR3002003016_311022FTO_146289
|
3002003000NRG23281020220551141
|
6156453855
|
31/10/2022
|
Anoyara Begam
|
Anoyara Begam
|
3002003WL0064410
|
00078
|
CNRB0003484
|
2120
|
07/11/2022
|
Unclaimed/DEAF accounts
|
1085
|
TR3002003022_281222APB_FTO_193033
|
3002003000NRG23281220220829674
|
|
28/12/2022
|
Maya Rani Das
|
Maya Rani Das
|
3002003WL0081608
|
00458
|
PUNB0RRBTGB
|
1910
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1086
|
TR3002003043_290323APB_FTO_238634
|
3002003000NRG23290320231097189
|
0500796002
|
29/03/2023
|
Sachindra Kumar Jamatia
|
Sachindra Kumar Jamatia
|
3002003WL095719
|
00458
|
UTBI0RRBTGB
|
990
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1087
|
TR3002003009_290622APB_FTO_43953
|
3002003000NRG23290620220123883
|
3022743259
|
29/06/2022
|
Tapashi Goha
|
Tapashi Goha
|
3002003WL0023075
|
00458
|
PUNB0RRBTGB
|
2120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TR3002003009_290622APB_FTO_43953
|
3002003000NRG23290620220123985
|
3022743165
|
29/06/2022
|
Niloy Nag
|
Niloy Nag
|
3002003WL0023093
|
00078
|
CNRB0003484
|
2120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TR3002003001_290822APB_FTO_99333
|
3002003000NRG23290820220340404
|
4399068220
|
29/08/2022
|
BABUL DAS
|
BABUL DAS
|
3002003WL0049966
|
00458
|
UTBI0RRBTGB
|
3180
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1090
|
TR3002003007_290922APB_FTO_133393
|
3002003000NRG23290920220496115
|
5236496218
|
29/09/2022
|
Gopal Debnath
|
Gopal Debnath
|
3002003WL0060123
|
00458
|
PUNB0RRBTGB
|
1400
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1091
|
TR3002003004_291222APB_FTO_194519
|
3002003000NRG23291220220839850
|
|
29/12/2022
|
Uttam Debnath
|
Uttam Debnath
|
3002003WL0082155
|
00459
|
ICIC00TSCBL
|
1068
|
03/01/2023
|
Account closed
|
1092
|
TR3002003004_291222APB_FTO_194519
|
3002003000NRG23291220220839861
|
|
29/12/2022
|
Sukhen Laskar
|
Sukhen Laskar
|
3002003WL0082155
|
00458
|
PUNB0RRBTGB
|
1068
|
03/01/2023
|
Account closed
|
1093
|
TR3002003032_300123APB_FTO_219999
|
3002003000NRG23300120230999475
|
0147900567
|
30/01/2023
|
Lani Bala Das
|
Lani Bala Das
|
3002003WL0090187
|
00458
|
PUNB0RRBTGB
|
354
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TR3002003_270922APB_FTO_130339
|
3002003000NRG23270920220483425
|
5130457732
|
27/09/2022
|
Ratna Debnath
|
Ratna Debnath
|
3002003WL0059337
|
00458
|
UTBI0RRBTGB
|
900
|
01/10/2022
|
A/c Blocked or Frozen
|
1095
|
TR3002003_270922APB_FTO_130339
|
3002003000NRG23270920220483433
|
5130457804
|
27/09/2022
|
Shripa Debnath
|
Shripa Debnath
|
3002003WL0059337
|
00458
|
UTBI0RRBTGB
|
1260
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1096
|
TR3002003_270922APB_FTO_130339
|
3002003000NRG23270920220483467
|
5130457807
|
27/09/2022
|
Laxmi Das
|
Laxmi Das
|
3002003WL0059337
|
00458
|
UTBI0RRBTGB
|
1260
|
01/10/2022
|
A/c Blocked or Frozen
|
1097
|
TR3002003_270922APB_FTO_130339
|
3002003000NRG23270920220483479
|
5130457733
|
27/09/2022
|
Anima Malakar Das
|
Anima Malakar Das
|
3002003WL0059337
|
00458
|
UTBI0RRBTGB
|
180
|
01/10/2022
|
A/c Blocked or Frozen
|
1098
|
TR3002003_270922APB_FTO_130339
|
3002003000NRG23270920220483493
|
5130457805
|
27/09/2022
|
Archana Bejam
|
Archana Bejam
|
3002003WL0059337
|
00458
|
UTBI0RRBTGB
|
1260
|
01/10/2022
|
A/c Blocked or Frozen
|
1099
|
TR3002003_151022FTO_139518
|
3002003000NRG23270920220485110
|
5811553742
|
15/10/2022
|
Nani Gopal Das
|
Nani Gopal Das
|
3002003WL0059430
|
00458
|
UTBI0RRBTGB
|
1379
|
19/10/2022
|
Account closed
|
1100
|
TR3002003_151022FTO_139518
|
3002003000NRG23270920220485128
|
5811553759
|
15/10/2022
|
SAFIR UDDIN MIA
|
SAFIR UDDIN MIA
|
3002003WL0059435
|
00165
|
IBKL0001227
|
1134
|
19/10/2022
|
No Such Account
|
1101
|
TR3002003_151022FTO_139518
|
3002003000NRG23270920220485132
|
5811553734
|
15/10/2022
|
Arati Das
|
Arati Das
|
3002003WL0059439
|
00458
|
PUNB0RRBTGB
|
2120
|
19/10/2022
|
Account closed
|
1102
|
TR3002003030_280323APB_FTO_236962
|
3002003000NRG23280320231087850
|
0501064808
|
28/03/2023
|
Dulali Saha
|
Dulali Saha
|
3002003WL095365
|
00458
|
UTBI0RRBTGB
|
740
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1103
|
TR3002003030_280323APB_FTO_236962
|
3002003000NRG23280320231087915
|
0501064882
|
28/03/2023
|
Ratan Kumar Lodh
|
Ratan Kumar Lodh
|
3002003WL095365
|
00354
|
PUNB0119820
|
925
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1104
|
TR3002003047_280922APB_FTO_132187
|
3002003000NRG23280920220492257
|
5130456878
|
28/09/2022
|
Sumi Das
|
Sumi Das
|
3002003WL0059915
|
00415
|
SBIN0009129
|
940
|
01/10/2022
|
A/c Blocked or Frozen
|
1105
|
TR3002003004_291022APB_FTO_145231
|
3002003000NRG23281020220551408
|
6107750206
|
29/10/2022
|
Kanu Suthradhar
|
Kanu Suthradhar
|
3002003WL0064430
|
00459
|
ICIC00TSCBL
|
1140
|
04/11/2022
|
Account closed
|
1106
|
TR3008002_300323APB_FTO_239617
|
3002003000NRG23290320231099237
|
0493298315
|
30/03/2023
|
CHAYA RANI DEBNATH
|
CHAYA RANI DEBNATH
|
3002003WL095779
|
00458
|
UTBI0RRBTGB
|
1330
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1107
|
TR3002003_151022FTO_139518
|
3002003000NRG23290920220499141
|
5811553737
|
15/10/2022
|
Amaresh Marak
|
Amaresh Marak
|
3002003WL0060252
|
00458
|
PUNB0RRBTGB
|
2332
|
19/10/2022
|
Account closed
|
1108
|
TR3002003005_301122APB_FTO_169373
|
3002003000NRG23291120220692087
|
6966277471
|
30/11/2022
|
HAJRAT ALI
|
HAJRAT ALI
|
3002003WL0073520
|
00458
|
PUNB0RRBTGB
|
1080
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1109
|
TR3002003018_291122APB_FTO_167949
|
3002003000NRG23291120220694119
|
6847815323
|
29/11/2022
|
Badal Das
|
Badal Das
|
3002003WL0073637
|
00459
|
ICIC00TSCBL
|
1170
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TR3008002_291222APB_FTO_194443
|
3002003000NRG23291220220839553
|
|
29/12/2022
|
PARIMAL DEBNATH
|
PARIMAL DEBNATH
|
3002003WL0082138
|
00354
|
PUNB0119820
|
1620
|
03/01/2023
|
A/c Blocked or Frozen
|
1111
|
TR3002003047_300123APB_FTO_219605
|
3002003000NRG23300120230994862
|
0147888551
|
30/01/2023
|
Rupali Debnath
|
Rupali Debnath
|
3002003WL0090021
|
00415
|
SBIN0009129
|
1840
|
27/03/2023
|
A/c Blocked or Frozen
|
1112
|
TR3002003047_300123APB_FTO_219605
|
3002003000NRG23300120230994896
|
0147888502
|
30/01/2023
|
Swpna Debnath
|
Swpna Debnath
|
3002003WL0090021
|
00415
|
SBIN0009129
|
1840
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TR3002003047_300123APB_FTO_219605
|
3002003000NRG23300120230994918
|
0147888506
|
30/01/2023
|
Bina Debnath Dey
|
Bina Debnath Dey
|
3002003WL0090021
|
00415
|
SBIN0009129
|
1840
|
27/03/2023
|
A/c Blocked or Frozen
|
1114
|
TR3002003047_300123APB_FTO_219605
|
3002003000NRG23300120230994925
|
0147888553
|
30/01/2023
|
Lipika Dey
|
Lipika Dey
|
3002003WL0090021
|
00415
|
SBIN0009129
|
1840
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1115
|
TR3002003026_310123APB_FTO_220510
|
3002003000NRG23300120230997677
|
0147994265
|
31/01/2023
|
Kalpana Chowdhury
|
Kalpana Chowdhury
|
3002003WL0090136
|
00458
|
PUNB0RRBTGB
|
1950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1116
|
TR3008002_300323APB_FTO_240104
|
3002003000NRG23300320231106359
|
0493301647
|
30/03/2023
|
NIKHIL DEBNATH
|
NIKHIL DEBNATH
|
3002003WL096133
|
00458
|
PUNB0RRBTGB
|
890
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1117
|
TR3002003008_300323APB_FTO_240308
|
3002003000NRG23300320231107769
|
0493300793
|
30/03/2023
|
JALAL MIAH
|
JALAL MIAH
|
3002003WL096178
|
00458
|
UTBI0RRBTGB
|
740
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1118
|
TR3002003009_281122APB_FTO_166512
|
3002003000NRG23251120220676582
|
|
28/11/2022
|
Raju Shil
|
Raju Shil
|
3002003WL0072513
|
00078
|
CNRB0003484
|
1688
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TR3002003004_260922APB_FTO_128749
|
3002003000NRG23260920220472806
|
5238656199
|
26/09/2022
|
Khokan Debnath
|
Khokan Debnath
|
3002003WL0058824
|
00459
|
ICIC00TSCBL
|
1520
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TR3002003004_260922APB_FTO_128749
|
3002003000NRG23260920220472808
|
5238656275
|
26/09/2022
|
Basana Debnath
|
Basana Debnath
|
3002003WL0058824
|
00415
|
SBIN0009129
|
1520
|
06/10/2022
|
Account closed
|
1121
|
TR3002003039_291022APB_FTO_145356
|
3002003000NRG23261020220537562
|
6107743970
|
29/10/2022
|
Berina Chicim
|
Berina Chicim
|
3002003WL0063351
|
00458
|
PUNB0RRBTGB
|
2120
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1122
|
TR3002003_270622FTO_41920
|
3002003000NRG23270620220110754
|
2896094934
|
27/06/2022
|
Laxman Mahajan
|
Laxman Mahajan
|
3002003WL0021240
|
00458
|
PUNB0RRBTGB
|
1116
|
08/07/2022
|
No Such Account
|
1123
|
TR3002003040_270922APB_FTO_130528
|
3002003000NRG23270920220483276
|
5132226111
|
27/09/2022
|
Metharai Reang
|
Metharai Reang
|
3002003WL0059335
|
00459
|
ICIC00TSCBL
|
2000
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TR3008002_300323FTO_239277
|
3002003000NRG23280320231092562
|
0492887386
|
30/03/2023
|
Samir Chandra Gosh
|
Samir Chandra Gosh
|
3002003WL095551
|
00458
|
PUNB0RRBTGB
|
1900
|
03/04/2023
|
No Such Account
|
1125
|
TR3002003004_280722APB_FTO_74785
|
3002003000NRG23280720220247534
|
3546622584
|
28/07/2022
|
Jharna DasMajumder
|
Jharna DasMajumder
|
3002003WL0039643
|
00415
|
SBIN0009129
|
2120
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TR3002003004_280722APB_FTO_74785
|
3002003000NRG23280720220247905
|
3546622601
|
28/07/2022
|
Rabindra Debnath
|
Rabindra Debnath
|
3002003WL0039708
|
00458
|
PUNB0RRBTGB
|
2120
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TR3002003031_280922APB_FTO_131901
|
3002003000NRG23280920220488201
|
5130444209
|
28/09/2022
|
Laxmi Paul
|
Laxmi Paul
|
3002003WL0059700
|
00458
|
UTBI0RRBTGB
|
1552
|
01/10/2022
|
A/c Blocked or Frozen
|
1128
|
TR3002003004_281022APB_FTO_144802
|
3002003000NRG23281020220551934
|
6107748643
|
28/10/2022
|
Sujit Dey
|
Sujit Dey
|
3002003WL0064448
|
00459
|
ICIC00TSCBL
|
1140
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TR3002003004_281022APB_FTO_144802
|
3002003000NRG23281020220551973
|
6107748642
|
28/10/2022
|
Krishna Debnath
|
Krishna Debnath
|
3002003WL0064448
|
00459
|
ICIC00TSCBL
|
1140
|
04/11/2022
|
Account closed
|
1130
|
TR3002003004_281022APB_FTO_144802
|
3002003000NRG23281020220552002
|
6107748697
|
28/10/2022
|
Sukhen Laskar
|
Sukhen Laskar
|
3002003WL0064448
|
00458
|
UTBI0RRBTGB
|
1140
|
04/11/2022
|
Account closed
|
1131
|
TR3002003029_300323APB_FTO_239534
|
3002003000NRG23290320231095796
|
0493286889
|
30/03/2023
|
MALLIKA SHIL
|
MALLIKA SHIL
|
3002003WL095654
|
00458
|
UTBI0RRBTGB
|
1980
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1132
|
TR3002003012_290323APB_FTO_238522
|
3002003000NRG23290320231097897
|
0500791452
|
29/03/2023
|
Milon Debnath
|
Milon Debnath
|
3002003WL095734
|
00458
|
PUNB0RRBTGB
|
380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TR3002003022_291022APB_FTO_145604
|
3002003000NRG23291020220556555
|
6107746099
|
29/10/2022
|
Rinku Rani Sarkar
|
Rinku Rani Sarkar
|
3002003WL0064765
|
00458
|
UTBI0RRBTGB
|
2120
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TR3002003032_291122APB_FTO_168386
|
3002003000NRG23291120220697397
|
6847826759
|
29/11/2022
|
Hajera Bibi
|
Hajera Bibi
|
3002003WL0073736
|
00458
|
PUNB0RRBTGB
|
885
|
03/12/2022
|
A/c Blocked or Frozen
|
1135
|
TR3002003032_300123APB_FTO_220016
|
3002003000NRG23300120231000681
|
0147899635
|
30/01/2023
|
Minakshi Debnath
|
Minakshi Debnath
|
3002003WL0090229
|
00458
|
UTBI0RRBTGB
|
875
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1136
|
TR3002003032_300123APB_FTO_220016
|
3002003000NRG23300120231000786
|
0147899612
|
30/01/2023
|
Nityananda Das
|
Nityananda Das
|
3002003WL0090229
|
00458
|
PUNB0RRBTGB
|
875
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1137
|
TR3002003012_300123APB_FTO_220153
|
3002003000NRG23300120231001121
|
0147899190
|
30/01/2023
|
KALPANA PAUL
|
KALPANA PAUL
|
3002003WL0090246
|
00458
|
UTBI0RRBTGB
|
195
|
27/03/2023
|
A/c Blocked or Frozen
|
1138
|
TR3002003012_300123APB_FTO_220153
|
3002003000NRG23300120231001151
|
0147899180
|
30/01/2023
|
Ranjan Ghosh
|
Ranjan Ghosh
|
3002003WL0090246
|
00458
|
UTBI0RRBTGB
|
1950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
TR3002003041_310123APB_FTO_220569
|
3002003000NRG23300120230997373
|
0147997065
|
31/01/2023
|
Haribhakti Jamatia
|
Haribhakti Jamatia
|
3002003WL0090125
|
00458
|
PUNB0RRBTGB
|
965
|
27/03/2023
|
A/c Blocked or Frozen
|
1140
|
TR3002003_310323FTO_242180
|
3002003000NRG23300320231101694
|
1236539596
|
31/03/2023
|
Sumanti Devi Jamatia
|
Sumanti Devi Jamatia
|
3002003WL0095897
|
00458
|
PUNB0RRBTGB
|
1890
|
05/05/2023
|
Account closed
|
1141
|
TR3002003_310323FTO_242180
|
3002003000NRG23300320231101708
|
1236539457
|
31/03/2023
|
Kanista Marak
|
Kanista Marak
|
3002003WL0095900
|
00458
|
PUNB0RRBTGB
|
1920
|
05/05/2023
|
Account closed
|
1142
|
TR3002003_310323FTO_242180
|
3002003000NRG23300320231101716
|
1236539511
|
31/03/2023
|
Subash Dey
|
Subash Dey
|
3002003WL0095901
|
00354
|
PUNB0119820
|
1900
|
05/05/2023
|
Account closed
|
1143
|
TR3002003_310323FTO_242180
|
3002003000NRG23300320231101720
|
1236539504
|
31/03/2023
|
Anima Sarkar
|
Anima Sarkar
|
3002003WL0095901
|
00354
|
PUNB0119820
|
1900
|
05/05/2023
|
Account closed
|
1144
|
TR3002003_310323FTO_242180
|
3002003000NRG23300320231101721
|
1236539500
|
31/03/2023
|
Anu Bibi
|
Anu Bibi
|
3002003WL0095901
|
00354
|
PUNB0119820
|
1900
|
05/05/2023
|
Account closed
|
1145
|
TR3002003_310323FTO_242180
|
3002003000NRG23300320231101860
|
1236539560
|
31/03/2023
|
Lani Bala Das
|
Lani Bala Das
|
3002003WL0095914
|
00458
|
PUNB0RRBTGB
|
354
|
05/05/2023
|
Account closed
|
1146
|
TR3002003_310323FTO_242180
|
3002003000NRG23300320231101862
|
1236539566
|
31/03/2023
|
Hajera Bibi
|
Hajera Bibi
|
3002003WL0095914
|
00458
|
PUNB0RRBTGB
|
177
|
05/05/2023
|
Account closed
|
1147
|
TR3002003033_300323APB_FTO_240006
|
3002003000NRG23300320231103407
|
1237914429
|
30/03/2023
|
Dilbati Chakma
|
Dilbati Chakma
|
3002003WL095968
|
00458
|
PUNB0RRBTGB
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TR3002003016_300323APB_FTO_239706
|
3002003000NRG23300320231104780
|
0493298160
|
30/03/2023
|
Pintu Sukla Das
|
Pintu Sukla Das
|
3002003WL096041
|
00458
|
UTBI0RRBTGB
|
1330
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TR3002003016_300323APB_FTO_239706
|
3002003000NRG23300320231104782
|
0493298136
|
30/03/2023
|
Jayanti Datta
|
Jayanti Datta
|
3002003WL096041
|
00354
|
PUNB0119820
|
1330
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TR3002003016_300323APB_FTO_239706
|
3002003000NRG23300320231104803
|
0493298287
|
30/03/2023
|
Subrata Kr Dey
|
Subrata Kr Dey
|
3002003WL096041
|
00354
|
PUNB0119820
|
1330
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TR3002003016_300323APB_FTO_239706
|
3002003000NRG23300320231104824
|
0493298220
|
30/03/2023
|
Anjali Sukla Das
|
Anjali Sukla Das
|
3002003WL096041
|
00354
|
PUNB0119820
|
1330
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TR3002003016_300323APB_FTO_239706
|
3002003000NRG23300320231104882
|
0493298139
|
30/03/2023
|
Mani Begam
|
Mani Begam
|
3002003WL096041
|
00354
|
PUNB0119820
|
1330
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TR3002003023_300622APB_FTO_44704
|
3002003000NRG23300620220128764
|
3022740227
|
30/06/2022
|
Delip Ch Debnath
|
Delip Ch Debnath
|
3002003WL0023962
|
00459
|
ICIC00TSCBL
|
2120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TR3002003031_300722APB_FTO_76494
|
3002003000NRG23300720220254500
|
3603004299
|
30/07/2022
|
Usharani Paul
|
Usharani Paul
|
3002003WL0040359
|
00458
|
PUNB0RRBTGB
|
582
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TR3002003041_301122FTO_169304
|
3002003000NRG23301120220701354
|
6966223313
|
30/11/2022
|
Salaiha Reang
|
Salaiha Reang
|
3002003WL0074071
|
00458
|
UTBI0RRBTGB
|
1552
|
07/12/2022
|
Account closed
|
1156
|
TR3002003022_301122APB_FTO_169499
|
3002003000NRG23301120220703216
|
6966281879
|
30/11/2022
|
Maya Rani Das
|
Maya Rani Das
|
3002003WL0074168
|
00458
|
UTBI0RRBTGB
|
1344
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1157
|
TR3002003010_011222APB_FTO_170511
|
3002003000NRG23301120220706092
|
7023522929
|
01/12/2022
|
ANIMA SAHA
|
ANIMA SAHA
|
3002003WL0074353
|
00458
|
PUNB0RRBTGB
|
1330
|
09/12/2022
|
A/c Blocked or Frozen
|
1158
|
TR3002003010_030123APB_FTO_197468
|
3002003000NRG23301220220847287
|
7716759861
|
03/01/2023
|
AVOY CARAN GOSH
|
AVOY CARAN GOSH
|
3002003WL0082528
|
00354
|
PUNB0RRBTGB
|
190
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1159
|
TR3002003_310323FTO_242180
|
3002003000NRG23310320231108702
|
1236539460
|
31/03/2023
|
Shyamal Das
|
Shyamal Das
|
3002003WL0096232
|
00415
|
SBIN0009129
|
1295
|
05/05/2023
|
Account closed
|
1160
|
TR3002003_310323FTO_242180
|
3002003000NRG23310320231108719
|
1236539576
|
31/03/2023
|
Jalerai Reang
|
Jalerai Reang
|
3002003WL0096238
|
00415
|
SBIN0009129
|
2000
|
05/05/2023
|
A/c Blocked or Frozen
|
1161
|
TR3002003010_290323APB_FTO_238198
|
3002003000NRG23280320231091870
|
0500795603
|
29/03/2023
|
Rita Bhowmik
|
Rita Bhowmik
|
3002003WL095526
|
00078
|
CNRB0003484
|
1344
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TR3002003010_290323APB_FTO_238198
|
3002003000NRG23280320231091897
|
0500795601
|
29/03/2023
|
MALLEKA BIBI
|
MALLEKA BIBI
|
3002003WL095526
|
00415
|
SBIN0000216
|
1344
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TR3002003010_290323APB_FTO_238198
|
3002003000NRG23280320231091900
|
0500795596
|
29/03/2023
|
Amita Rani Shom
|
Amita Rani Shom
|
3002003WL095526
|
00415
|
SBIN0000216
|
1344
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1164
|
TR3002003045_290722APB_FTO_75340
|
3002003000NRG23280720220248706
|
3585608822
|
29/07/2022
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3002003WL0039761
|
00354
|
PUNB0119820
|
2120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TR3002003022_280922APB_FTO_132133
|
3002003000NRG23280920220491819
|
5132230680
|
28/09/2022
|
Rita Das
|
Rita Das
|
3002003WL0059906
|
00458
|
UTBI0RRBTGB
|
585
|
01/10/2022
|
A/c Blocked or Frozen
|
1166
|
TR3002003004_281022FTO_144801
|
3002003000NRG23281020220551997
|
6107618534
|
28/10/2022
|
Dibakar Laskar
|
Dibakar Laskar
|
3002003WL0064448
|
00165
|
IBKL0001227
|
380
|
04/11/2022
|
No Such Account
|
1167
|
TR3002003017_281222APB_FTO_193171
|
3002003000NRG23281220220829604
|
|
28/12/2022
|
Sandhya Reang Chaudhuri
|
Sandhya Reang Chaudhuri
|
3002003WL0081604
|
00354
|
PUNB0046220
|
1288
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TR3002003036_300323APB_FTO_239405
|
3002003000NRG23290320231096052
|
0493293802
|
30/03/2023
|
Ananta Devi Jamatia
|
Ananta Devi Jamatia
|
3002003WL095675
|
00458
|
PUNB0RRBTGB
|
1323
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1169
|
TR3002003036_300323APB_FTO_239405
|
3002003000NRG23290320231096106
|
0493293724
|
30/03/2023
|
Udaymanik Jamatia
|
Udaymanik Jamatia
|
3002003WL095675
|
00458
|
UTBI0RRBTGB
|
1323
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1170
|
TR3002003009_290622FTO_43950
|
3002003000NRG23290620220124129
|
3022656328
|
29/06/2022
|
Shimul Goap
|
Shimul Goap
|
3002003WL0023117
|
00458
|
UTBI0RRBTGB
|
2120
|
12/07/2022
|
Account closed
|
1171
|
TR3002003009_290622FTO_43950
|
3002003000NRG23290620220125352
|
3022656309
|
29/06/2022
|
Biswajit Saha
|
Biswajit Saha
|
3002003WL0023345
|
00168
|
ICIC00TSCBL
|
2120
|
12/07/2022
|
Account Description Does not Tally
|
1172
|
TR3002003009_290622FTO_43950
|
3002003000NRG23290620220125361
|
3022656311
|
29/06/2022
|
Suman Debnath
|
Suman Debnath
|
3002003WL0023345
|
00354
|
PUNB0046220
|
2120
|
12/07/2022
|
No Such Account
|
1173
|
TR3002003022_290822APB_FTO_99306
|
3002003000NRG23290820220337458
|
4398805866
|
29/08/2022
|
Rinku Rani Sarkar
|
Rinku Rani Sarkar
|
3002003WL0049520
|
00458
|
UTBI0RRBTGB
|
2332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TR3002003030_290922APB_FTO_133368
|
3002003000NRG23290920220499240
|
5236479019
|
29/09/2022
|
Gopan Debnath
|
Gopan Debnath
|
3002003WL0060260
|
00458
|
PUNB0RRBTGB
|
1060
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1175
|
TR3002003012_290922APB_FTO_133585
|
3002003000NRG23290920220501307
|
5236495154
|
29/09/2022
|
Shibu Prashad Sen
|
Shibu Prashad Sen
|
3002003WL0060413
|
00458
|
PUNB0RRBTGB
|
1365
|
06/10/2022
|
Account closed
|
1176
|
TR3002003012_290922APB_FTO_133585
|
3002003000NRG23290920220501360
|
5236495163
|
29/09/2022
|
SHRI RAJENDRA MARAK
|
SHRI RAJENDRA MARAK
|
3002003WL0060413
|
00458
|
UTBI0RRBTGB
|
1170
|
06/10/2022
|
Account closed
|
1177
|
TR3002003012_290922APB_FTO_133585
|
3002003000NRG23290920220501378
|
5236495182
|
29/09/2022
|
BABUL BHOWMIK
|
BABUL BHOWMIK
|
3002003WL0060413
|
00415
|
SBIN0009129
|
1170
|
06/10/2022
|
Account closed
|
1178
|
TR3008002_300123APB_FTO_219555
|
3002003000NRG23300120230994228
|
0147984723
|
30/01/2023
|
PURNIMA DEBNATH
|
PURNIMA DEBNATH
|
3002003WL0089994
|
00458
|
UTBI0RRBTGB
|
1890
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1179
|
TR3002003016_300323FTO_239695
|
3002003000NRG23300320231104932
|
0492885617
|
30/03/2023
|
Dipa saha
|
Dipa saha
|
3002003WL096041
|
00354
|
PUNB0119820
|
1330
|
03/04/2023
|
No Such Account
|
1180
|
TR3002003031_300722APB_FTO_76497
|
3002003000NRG23300720220254610
|
3603005523
|
30/07/2022
|
Bhanu Paul
|
Bhanu Paul
|
3002003WL0040361
|
00458
|
PUNB0RRBTGB
|
848
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TR3002003012_300922APB_FTO_135072
|
3002003000NRG23300920220511362
|
5236486170
|
30/09/2022
|
Santosh Debnath
|
Santosh Debnath
|
3002003WL0061087
|
00459
|
ICIC00TSCBL
|
1365
|
06/10/2022
|
Account closed
|
1182
|
TR3002003011_010223APB_FTO_221953
|
3002003000NRG23310120231010568
|
0149615914
|
01/02/2023
|
Binoy Krishna Noatia
|
Binoy Krishna Noatia
|
3002003WL0090710
|
00458
|
UTBI0RRBTGB
|
1520
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1183
|
TR3002003016_281122APB_FTO_166980
|
3002003000NRG23281120220686024
|
|
28/11/2022
|
Subal Ch Dey
|
Subal Ch Dey
|
3002003WL0073204
|
00354
|
PUNB0119820
|
1400
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TR3002003016_281122APB_FTO_166980
|
3002003000NRG23281120220686038
|
|
28/11/2022
|
Rajesh Neogi
|
Rajesh Neogi
|
3002003WL0073204
|
00354
|
PUNB0119820
|
1400
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TR3002003028_281222APB_FTO_193077
|
3002003000NRG23281220220829549
|
|
28/12/2022
|
Anjali Karmakar
|
Anjali Karmakar
|
3002003WL0081598
|
00458
|
UTBI0RRBTGB
|
2120
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1186
|
TR3002003028_281222APB_FTO_193077
|
3002003000NRG23281220220829554
|
|
28/12/2022
|
Maran Sark
|
Maran Sark
|
3002003WL0081598
|
00458
|
UTBI0RRBTGB
|
2120
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1187
|
TR3002003045_290822APB_FTO_99483
|
3002003000NRG23290820220341658
|
4399068469
|
29/08/2022
|
Gopal Shil
|
Gopal Shil
|
3002003WL0050080
|
00354
|
PUNB0119820
|
2120
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TR3002003045_291122APB_FTO_168194
|
3002003000NRG23291120220692545
|
6847822287
|
29/11/2022
|
Anita Natta
|
Anita Natta
|
3002003WL0073544
|
00354
|
PUNB0119820
|
1295
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TR3002003045_291122APB_FTO_168202
|
3002003000NRG23291120220693835
|
6847819359
|
29/11/2022
|
Subhasi Das
|
Subhasi Das
|
3002003WL0073622
|
00354
|
PUNB0119820
|
1295
|
03/12/2022
|
A/c Blocked or Frozen
|
1190
|
TR3002003045_291122APB_FTO_168202
|
3002003000NRG23291120220693837
|
6847819357
|
29/11/2022
|
Ajufa Begam
|
Ajufa Begam
|
3002003WL0073622
|
00354
|
PUNB0119820
|
1295
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TR3002003_011222APB_FTO_170873
|
3002003000NRG23291120220694627
|
7026486964
|
01/12/2022
|
Laxmi Das
|
Laxmi Das
|
3002003WL0073654
|
00458
|
UTBI0RRBTGB
|
720
|
09/12/2022
|
A/c Blocked or Frozen
|
1192
|
TR3002003032_291122APB_FTO_168421
|
3002003000NRG23291120220697357
|
6847828379
|
29/11/2022
|
Lani Bala Das
|
Lani Bala Das
|
3002003WL0073735
|
00458
|
PUNB0RRBTGB
|
1665
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TR3002003029_010223APB_FTO_221946
|
3002003000NRG23300120230996706
|
0149610096
|
01/02/2023
|
PURNIMA SHARMA
|
PURNIMA SHARMA
|
3002003WL0090097
|
00078
|
CNRB0003484
|
1970
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TR3002003029_010223APB_FTO_221946
|
3002003000NRG23300120230996717
|
0149610121
|
01/02/2023
|
DIPU DEY
|
DIPU DEY
|
3002003WL0090097
|
00458
|
PUNB0RRBTGB
|
1970
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TR3002003029_010223APB_FTO_221946
|
3002003000NRG23300120230996731
|
0149610127
|
01/02/2023
|
KHUKU RANI DEBNATH SHARMA
|
KHUKU RANI DEBNATH SHARMA
|
3002003WL0090097
|
00458
|
UTBI0RRBTGB
|
1970
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
TR3002003029_010223APB_FTO_221946
|
3002003000NRG23300120230996737
|
0149610103
|
01/02/2023
|
SANDHYA NAMA
|
SANDHYA NAMA
|
3002003WL0090097
|
00458
|
PUNB0RRBTGB
|
1970
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1197
|
TR3002003041_301122APB_FTO_169337
|
3002003000NRG23301120220701717
|
6966287395
|
30/11/2022
|
Haribhakti Jamatia
|
Haribhakti Jamatia
|
3002003WL0074083
|
00458
|
UTBI0RRBTGB
|
1930
|
07/12/2022
|
A/c Blocked or Frozen
|
1198
|
TR3002003023_010223APB_FTO_221691
|
3002003000NRG23310120231011945
|
0149604186
|
01/02/2023
|
SAFIR UDDIN MIA
|
SAFIR UDDIN MIA
|
3002003WL0090754
|
00458
|
PUNB0RRBTGB
|
1170
|
27/03/2023
|
Account closed
|
1199
|
TR3002003023_010223APB_FTO_221691
|
3002003000NRG23310120231011973
|
0149604174
|
01/02/2023
|
Puspa Das
|
Puspa Das
|
3002003WL0090754
|
00458
|
PUNB0RRBTGB
|
975
|
27/03/2023
|
A/c Blocked or Frozen
|
1200
|
TR3002003023_010223APB_FTO_221691
|
3002003000NRG23310120231012043
|
0149604061
|
01/02/2023
|
Thakur Das Saha
|
Thakur Das Saha
|
3002003WL0090756
|
00459
|
ICIC00TSCBL
|
1146
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TR3002003023_010223APB_FTO_221691
|
3002003000NRG23310120231012160
|
0149604115
|
01/02/2023
|
Ujjala Rani Das
|
Ujjala Rani Das
|
3002003WL0090760
|
00462
|
UCBA0002121
|
1146
|
27/03/2023
|
Account closed
|
1202
|
TR3002003005_010922APB_FTO_101709
|
3002003000NRG23310820220347189
|
4561842599
|
01/09/2022
|
HAJRAT ALI
|
HAJRAT ALI
|
3002003WL0050480
|
00458
|
UTBI0RRBTGB
|
925
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1203
|
TR3002003014_311022APB_FTO_146586
|
3002003000NRG23311020220566143
|
6156838737
|
31/10/2022
|
Biswajit Das
|
Biswajit Das
|
3002003WL0065602
|
00415
|
SBIN0009129
|
1980
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TR3002003016_311022APB_FTO_146290
|
3002003000NRG23281020220550844
|
6156845799
|
31/10/2022
|
Subhash Shil
|
Subhash Shil
|
3002003WL0064395
|
00354
|
PUNB0119820
|
2120
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TR3002003016_311022APB_FTO_146290
|
3002003000NRG23281020220551137
|
6156845793
|
31/10/2022
|
Sanjit Dey
|
Sanjit Dey
|
3002003WL0064410
|
00354
|
PUNB0119820
|
2120
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TR3002003022_301122APB_FTO_169507
|
3002003000NRG23281120220688055
|
6966285709
|
30/11/2022
|
Nripendra Roy
|
Nripendra Roy
|
3002003WL0073327
|
00458
|
PUNB0RRBTGB
|
1337
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TR3002003022_301122APB_FTO_169507
|
3002003000NRG23281120220688092
|
6966285721
|
30/11/2022
|
Ratan Chowdhury
|
Ratan Chowdhury
|
3002003WL0073327
|
00458
|
PUNB0RRBTGB
|
1337
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1208
|
TR3002003043_290722APB_FTO_75804
|
3002003000NRG23290720220251302
|
3585604748
|
29/07/2022
|
Milan Kanya Jamatia
|
Milan Kanya Jamatia
|
3002003WL0040034
|
00458
|
PUNB0RRBTGB
|
1890
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1209
|
TR3002003041_290822APB_FTO_99397
|
3002003000NRG23290820220340489
|
4419251627
|
29/08/2022
|
Sumitra Marak
|
Sumitra Marak
|
3002003WL0049967
|
00458
|
PUNB0RRBTGB
|
1520
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1210
|
TR3002003035_290922FTO_133247
|
3002003000NRG23290920220498787
|
5233600690
|
29/09/2022
|
Moni Chandra Jamatia
|
Moni Chandra Jamatia
|
3002003WL0060237
|
00458
|
PUNB0RRBTGB
|
724
|
06/10/2022
|
No Such Account
|
1211
|
TR3002003045_291122FTO_168197
|
3002003000NRG23291120220693084
|
6847638003
|
29/11/2022
|
Mafiz Mia Poddar
|
Mafiz Mia Poddar
|
3002003WL0073584
|
00458
|
PUNB0RRBTGB
|
1295
|
03/12/2022
|
No Such Account
|
1212
|
TR3002003018_291122APB_FTO_167944
|
3002003000NRG23291120220693873
|
6847822365
|
29/11/2022
|
Sandha Debnath
|
Sandha Debnath
|
3002003WL0073627
|
00459
|
ICIC00TSCBL
|
1158
|
03/12/2022
|
A/c Blocked or Frozen
|
1213
|
TR3002003018_291122APB_FTO_167944
|
3002003000NRG23291120220693883
|
6847822358
|
29/11/2022
|
Swpna Sani Das
|
Swpna Sani Das
|
3002003WL0073627
|
00459
|
ICIC00TSCBL
|
1158
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TR3002003011_300922APB_FTO_135024
|
3002003000NRG23300920220510503
|
5238323134
|
30/09/2022
|
Dulal Majumdhar
|
Dulal Majumdhar
|
3002003WL0061049
|
00458
|
UTBI0RRBTGB
|
950
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1215
|
TR3002003046_301122APB_FTO_168782
|
3002003000NRG23301120220699506
|
6966282413
|
30/11/2022
|
Rabindra Ch.Debnath
|
Rabindra Ch.Debnath
|
3002003WL0073952
|
00458
|
UTBI0RRBTGB
|
2332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TR3002003_301122APB_FTO_169536
|
3002003000NRG23301120220704551
|
6966278382
|
30/11/2022
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3002003WL0074234
|
00458
|
PUNB0RRBTGB
|
1920
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TR3002003015_030123APB_FTO_197566
|
3002003000NRG23301220220848085
|
N01230014BE05
|
03/01/2023
|
Suman Majumder
|
Suman Majumder
|
3002003WL0082573
|
00458
|
PUNB0RRBTGB
|
1920
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1218
|
TR3002003028_310123APB_FTO_220472
|
3002003000NRG23310120231004551
|
0147998052
|
31/01/2023
|
Anjali Karmakar
|
Anjali Karmakar
|
3002003WL0090384
|
00458
|
PUNB0RRBTGB
|
1680
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
TR3002003028_310123APB_FTO_220472
|
3002003000NRG23310120231004557
|
0147998102
|
31/01/2023
|
Maran Sark
|
Maran Sark
|
3002003WL0090384
|
00458
|
PUNB0RRBTGB
|
1680
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1220
|
TR3002003028_310123APB_FTO_220472
|
3002003000NRG23310120231004733
|
0147997922
|
31/01/2023
|
Anita Pal
|
Anita Pal
|
3002003WL0090390
|
00458
|
PUNB0RRBTGB
|
1890
|
27/03/2023
|
A/c Blocked or Frozen
|
1221
|
TR3002003028_310123APB_FTO_220472
|
3002003000NRG23310120231004741
|
0147997912
|
31/01/2023
|
Mousumi Pal
|
Mousumi Pal
|
3002003WL0090390
|
00415
|
SBIN0009129
|
1890
|
27/03/2023
|
A/c Blocked or Frozen
|
1222
|
TR3002003043_310123APB_FTO_221283
|
3002003000NRG23310120231010466
|
0147998598
|
31/01/2023
|
Sachindra Kumar Jamatia
|
Sachindra Kumar Jamatia
|
3002003WL0090709
|
00458
|
UTBI0RRBTGB
|
1330
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1223
|
TR3002003043_310123APB_FTO_221283
|
3002003000NRG23310120231010473
|
0147998460
|
31/01/2023
|
Shyamal Jamatia
|
Shyamal Jamatia
|
3002003WL0090709
|
00458
|
PUNB0RRBTGB
|
1330
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1224
|
TR3002003043_310123APB_FTO_221283
|
3002003000NRG23310120231010884
|
0147998667
|
31/01/2023
|
Rina Bibi
|
Rina Bibi
|
3002003WL0090715
|
00458
|
PUNB0RRBTGB
|
1520
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TR3002003046_300722APB_FTO_76901
|
3002003000NRG23300720220254707
|
3603009102
|
30/07/2022
|
Sajal Das
|
Sajal Das
|
3002003WL0040371
|
00468
|
UBIN0557153
|
2332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TR3002003_310822APB_FTO_100741
|
3002003000NRG23300820220344323
|
4419255130
|
31/08/2022
|
Chinu Rani Tripura
|
Chinu Rani Tripura
|
3002003WL0050315
|
00458
|
UTBI0RRBTGB
|
1920
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1227
|
TR3002003029_310323APB_FTO_242011
|
3002003000NRG23310320231109463
|
1237929941
|
31/03/2023
|
MALLIKA SHIL
|
MALLIKA SHIL
|
3002003WL096285
|
00458
|
UTBI0RRBTGB
|
585
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1228
|
TR3002003_310822APB_FTO_100741
|
3002003000NRG23310820220346887
|
4419255112
|
31/08/2022
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3002003WL0050464
|
00458
|
UTBI0RRBTGB
|
1920
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TR3002003047_311222APB_FTO_196572
|
3002003000NRG23311220220857740
|
7716814893
|
31/12/2022
|
Rupali Debnath
|
Rupali Debnath
|
3002003WL0083202
|
00415
|
SBIN0009129
|
925
|
06/01/2023
|
A/c Blocked or Frozen
|
1230
|
TR3002003047_311222APB_FTO_196572
|
3002003000NRG23311220220857777
|
7716814880
|
31/12/2022
|
Swpna Debnath
|
Swpna Debnath
|
3002003WL0083202
|
00415
|
SBIN0009129
|
925
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TR3002003047_311222APB_FTO_196572
|
3002003000NRG23311220220857801
|
7716814884
|
31/12/2022
|
Bina Debnath Dey
|
Bina Debnath Dey
|
3002003WL0083202
|
00415
|
SBIN0009129
|
740
|
06/01/2023
|
A/c Blocked or Frozen
|
1232
|
TR3002003047_311222APB_FTO_196572
|
3002003000NRG23311220220857811
|
7716814895
|
31/12/2022
|
Lipika Dey
|
Lipika Dey
|
3002003WL0083202
|
00415
|
SBIN0009129
|
740
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1233
|
TR3008002_111122FTO_153893
|
3002004000NRG22111120221695461
|
6518256558
|
11/11/2022
|
Ashu Ranjan Ghosh
|
Ashu Ranjan Ghosh
|
3002004WL0069356
|
00415
|
SBIN0000216
|
567
|
17/11/2022
|
No Such Account
|
1234
|
TR3008002_111122FTO_153893
|
3002004000NRG22111120221695462
|
6518256559
|
11/11/2022
|
Ashu Ranjan Ghosh
|
Ashu Ranjan Ghosh
|
3002004WL0069356
|
00415
|
SBIN0000216
|
752
|
17/11/2022
|
No Such Account
|
1235
|
TR3002004006_120922FTO_109335
|
3002004000NRG22120920221693925
|
5121866340
|
12/09/2022
|
GOPAL CH.SARKAR
|
GOPAL CH.SARKAR
|
3002004WL0069194
|
00354
|
PUNB0129320
|
360
|
01/10/2022
|
No Such Account
|
1236
|
TR3002004006_120922FTO_109335
|
3002004000NRG22120920221693926
|
5121866339
|
12/09/2022
|
GOPAL CH.SARKAR
|
GOPAL CH.SARKAR
|
3002004WL0069194
|
00354
|
PUNB0129320
|
1408
|
01/10/2022
|
No Such Account
|
1237
|
TR3008002_211022FTO_141905
|
3002004000NRG22150920221694331
|
5996092943
|
21/10/2022
|
Saraswati Ghosh
|
Saraswati Ghosh
|
3002004WL0069210
|
00415
|
SBIN0000216
|
756
|
31/10/2022
|
No Such Account
|
1238
|
TR3008002_091222FTO_177721
|
3002004000NRG23031220220724213
|
7289315056
|
09/12/2022
|
HASENA BIBI
|
HASENA BIBI
|
3002004WL0075388
|
00662
|
BDBL0001269
|
3180
|
17/12/2022
|
Account Under Litigation
|
1239
|
TR3002004005_050123APB_FTO_200991
|
3002004000NRG23050120230881976
|
7799861148
|
05/01/2023
|
LAXMI DEBNATH
|
LAXMI DEBNATH
|
3002004WL0084244
|
00459
|
ICIC00TSCBL
|
1800
|
10/01/2023
|
Account closed
|
1240
|
TR3002004_080822APB_FTO_84731
|
3002004000NRG23080820220282508
|
3981411581
|
08/08/2022
|
Pushpa Dey
|
Pushpa Dey
|
3002004WL0043380
|
00458
|
PUNB0RRBTGB
|
1665
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TR3002004_140323APB_FTO_229863
|
3002004000NRG23140320231056394
|
0313284528
|
14/03/2023
|
Shikha Rani Das
|
Shikha Rani Das
|
3002004WL093876
|
00458
|
PUNB0RRBTGB
|
400
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1242
|
TR3008002_190123APB_FTO_213040
|
3002004000NRG23190120230941851
|
0147924217
|
19/01/2023
|
Rahima Khatun
|
Rahima Khatun
|
3002004WL0087566
|
00354
|
PUNB0129320
|
3180
|
27/03/2023
|
A/c Blocked or Frozen
|
1243
|
TR3002004_300722APB_FTO_76377
|
3002004000NRG23270720220243185
|
3603004330
|
30/07/2022
|
Mamata saha
|
Mamata saha
|
3002004WL0039255
|
00354
|
PUNB0129120
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TR3002004_300722APB_FTO_76377
|
3002004000NRG23270720220243204
|
3603004315
|
30/07/2022
|
Pulin Behari Saha
|
Pulin Behari Saha
|
3002004WL0039258
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TR3008002_290323APB_FTO_238525
|
3002004000NRG23280320231090877
|
0500789226
|
29/03/2023
|
Sabita Acharjee
|
Sabita Acharjee
|
3002004WL095467
|
00354
|
PUNB0129320
|
3180
|
03/04/2023
|
Account closed
|
1246
|
TR3002004005_301222APB_FTO_194964
|
3002004000NRG23301220220842985
|
7799455026
|
30/12/2022
|
DAYAL HARI GHOSH
|
DAYAL HARI GHOSH
|
3002004WL0082299
|
00459
|
ICIC00TSCBL
|
1820
|
10/01/2023
|
Account closed
|
1247
|
TR3002003032_300123APB_FTO_219999
|
3002003000NRG23300120230999523
|
0147900466
|
30/01/2023
|
Khelu Majumder Das
|
Khelu Majumder Das
|
3002003WL0090187
|
00458
|
UTBI0RRBTGB
|
354
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1248
|
TR3002003032_300123APB_FTO_219999
|
3002003000NRG23300120230999647
|
0147900465
|
30/01/2023
|
Hajera Bibi
|
Hajera Bibi
|
3002003WL0090187
|
00458
|
PUNB0RRBTGB
|
177
|
27/03/2023
|
A/c Blocked or Frozen
|
1249
|
TR3002003027_300323APB_FTO_240341
|
3002003000NRG23300320231100887
|
0492987774
|
30/03/2023
|
Abul Miah
|
Abul Miah
|
3002003WL095837
|
00354
|
PUNB0046220
|
1780
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TR3002003007_300323APB_FTO_239369
|
3002003000NRG23300320231101556
|
0493296321
|
30/03/2023
|
Uttam Debnath
|
Uttam Debnath
|
3002003WL095884
|
00078
|
CNRB0003484
|
1330
|
03/04/2023
|
A/c Blocked or Frozen
|
1251
|
TR3008002_300323APB_FTO_240097
|
3002003000NRG23300320231106093
|
0493302458
|
30/03/2023
|
Padma Debnath
|
Padma Debnath
|
3002003WL096129
|
00458
|
UTBI0RRBTGB
|
1330
|
03/04/2023
|
A/c Blocked or Frozen
|
1252
|
TR3008002_300323APB_FTO_240097
|
3002003000NRG23300320231106230
|
0493302462
|
30/03/2023
|
PURNIMA DEBNATH
|
PURNIMA DEBNATH
|
3002003WL096129
|
00458
|
UTBI0RRBTGB
|
1330
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1253
|
TR3002003031_300622APB_FTO_44416
|
3002003000NRG23300620220127487
|
3022736171
|
30/06/2022
|
Bhanu Paul
|
Bhanu Paul
|
3002003WL0023687
|
00458
|
PUNB0RRBTGB
|
2120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TR3002003031_310822APB_FTO_100346
|
3002003000NRG23300820220342878
|
4419251701
|
31/08/2022
|
Swapana Murasing
|
Swapana Murasing
|
3002003WL0050173
|
00458
|
PUNB0RRBTGB
|
2120
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1255
|
TR3002003039_010922APB_FTO_101615
|
3002003000NRG23300820220344950
|
4561847697
|
01/09/2022
|
Satika Marak
|
Satika Marak
|
3002003WL0050343
|
00458
|
UTBI0RRBTGB
|
1696
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TR3002003041_301122APB_FTO_169315
|
3002003000NRG23301120220701473
|
6966283618
|
30/11/2022
|
Ratan Sutradhar
|
Ratan Sutradhar
|
3002003WL0074075
|
00458
|
UTBI0RRBTGB
|
1950
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1257
|
TR3002003045_301222APB_FTO_195393
|
3002003000NRG23301220220846285
|
|
30/12/2022
|
Fateha Begam
|
Fateha Begam
|
3002003WL0082466
|
00354
|
PUNB0119820
|
1295
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TR3002003045_301222APB_FTO_195407
|
3002003000NRG23301220220847497
|
|
30/12/2022
|
Jamuna Rani Das
|
Jamuna Rani Das
|
3002003WL0082545
|
00354
|
PUNB0119820
|
1295
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TR3002003029_010223APB_FTO_221954
|
3002003000NRG23310120231004635
|
0149610083
|
01/02/2023
|
SHIMU DEY DEBNATH
|
SHIMU DEY DEBNATH
|
3002003WL0090386
|
00458
|
UTBI0RRBTGB
|
1295
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1260
|
TR3002003028_310123FTO_220451
|
3002003000NRG23310120231004703
|
0149420645
|
31/01/2023
|
Anjali Karmaker
|
Anjali Karmaker
|
3002003WL0090390
|
00458
|
UTBI0RRBTGB
|
1890
|
27/03/2023
|
Account closed
|
1261
|
TR3002004_010223APB_FTO_221607
|
3002004000NRG23010220231015783
|
0149612590
|
01/02/2023
|
Shikha Rani Das
|
Shikha Rani Das
|
3002004WL0090876
|
00458
|
PUNB0RRBTGB
|
1400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1262
|
TR3002004006_040123APB_FTO_199501
|
3002004000NRG23030120230870672
|
7799861773
|
04/01/2023
|
KHOKAN SARKAR
|
KHOKAN SARKAR
|
3002004WL0083761
|
00459
|
ICIC00TSCBL
|
1850
|
10/01/2023
|
Account closed
|
1263
|
TR3002004005_130722APB_FTO_56322
|
3002004000NRG23130720220182053
|
3186677180
|
13/07/2022
|
PREMANANDA DAS
|
PREMANANDA DAS
|
3002004WL0031795
|
00459
|
ICIC00TSCBL
|
3392
|
19/07/2022
|
Account closed
|
1264
|
TR3008002_290323APB_FTO_238511
|
3002004000NRG23270320231083832
|
0505190332
|
29/03/2023
|
Laxmi Deb
|
Laxmi Deb
|
3002004WL095221
|
00459
|
ICIC00TSCBL
|
1440
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1265
|
TR3008002_290323APB_FTO_238511
|
3002004000NRG23270320231083841
|
0505190262
|
29/03/2023
|
Madhabi Ghosh
|
Madhabi Ghosh
|
3002004WL095221
|
00459
|
ICIC00TSCBL
|
1440
|
03/04/2023
|
Account closed
|
1266
|
TR3002004005_300622APB_FTO_44566
|
3002004000NRG23270620220115712
|
3022744140
|
30/06/2022
|
PREMANANDA DAS
|
PREMANANDA DAS
|
3002004WL0021761
|
00459
|
ICIC00TSCBL
|
3180
|
12/07/2022
|
Account closed
|
1267
|
TR3008002_300323APB_FTO_239676
|
3002004000NRG23300320231101603
|
0493291980
|
30/03/2023
|
Sabita Acharjee
|
Sabita Acharjee
|
3002004WL095886
|
00354
|
PUNB0129320
|
1060
|
03/04/2023
|
Account closed
|
1268
|
TR3002004003_150922FTO_114724
|
3002004003NRG23150920220409883
|
5132192580
|
15/09/2022
|
BAPAN MAJUMDER
|
BAPAN MAJUMDER
|
3002004003WL0055316
|
00415
|
SBIN0000216
|
2332
|
01/10/2022
|
Account closed
|
1269
|
TR3002001_081222FTO_176800
|
3002001000NRG22081220221695951
|
7205188491
|
08/12/2022
|
Sahena begum
|
Sahena begum
|
3002001WL0069457
|
00078
|
CNRB0003484
|
1900
|
15/12/2022
|
Account closed
|
1270
|
TR3002001_081222FTO_176800
|
3002001000NRG22081220221695952
|
7205188481
|
08/12/2022
|
Sahena begum
|
Sahena begum
|
3002001WL0069457
|
00078
|
CNRB0003484
|
1900
|
15/12/2022
|
Account closed
|
1271
|
TR3002001_081222FTO_176800
|
3002001000NRG22081220221695957
|
7205188490
|
08/12/2022
|
Sahena begum
|
Sahena begum
|
3002001WL0069457
|
00078
|
CNRB0003484
|
1200
|
15/12/2022
|
Account closed
|
1272
|
TR3002001_081222FTO_176800
|
3002001000NRG22081220221695960
|
7205188489
|
08/12/2022
|
Sahena begum
|
Sahena begum
|
3002001WL0069457
|
00078
|
CNRB0003484
|
2000
|
15/12/2022
|
Account closed
|
1273
|
TR3002001_250822FTO_97478
|
3002001000NRG22250820221692557
|
4314722075
|
25/08/2022
|
Aradhan Rani Jamatia.
|
Aradhan Rani Jamatia.
|
3002001WL0069152
|
00458
|
PUNB0RRBTGB
|
828
|
31/08/2022
|
No Such Account
|
1274
|
TR3002001_010223APB_FTO_221573
|
3002001000NRG23010220231015451
|
0149613076
|
01/02/2023
|
AMIT KUMAR JAMATIA
|
AMIT KUMAR JAMATIA
|
3002001WL0090867
|
00459
|
ICIC00TSCBL
|
1520
|
27/03/2023
|
Account closed
|
1275
|
TR3002001_011022APB_FTO_135678
|
3002001000NRG23011020220514368
|
5235900983
|
01/10/2022
|
RABI SADHAN JAMATIA
|
RABI SADHAN JAMATIA
|
3002001WL0061259
|
00458
|
PUNB0RRBTGB
|
975
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TR3002001_020123APB_FTO_197335
|
3002001000NRG23020120230863713
|
7716754550
|
02/01/2023
|
SURJYA BHAKTI JAMATIA
|
SURJYA BHAKTI JAMATIA
|
3002001WL0083428
|
00459
|
ICIC00TSCBL
|
1710
|
06/01/2023
|
Account closed
|
1277
|
TR3002001_060922FTO_105011
|
3002001000NRG23030920220360287
|
4643833863
|
06/09/2022
|
Sunduri Jamatia
|
Sunduri Jamatia
|
3002001WL0051781
|
00458
|
PUNB0RRBTGB
|
1188
|
12/09/2022
|
No Such Account
|
1278
|
TR3002001_060922FTO_105011
|
3002001000NRG23030920220360294
|
4643833862
|
06/09/2022
|
KARNA SAKHI JAMATIA
|
KARNA SAKHI JAMATIA
|
3002001WL0051781
|
00458
|
PUNB0RRBTGB
|
792
|
12/09/2022
|
No Such Account
|
1279
|
TR3002001_071222APB_FTO_175885
|
3002001000NRG23071220220736814
|
7207110286
|
07/12/2022
|
SABITRI MOLSOM
|
SABITRI MOLSOM
|
3002001WL0076079
|
00458
|
UTBI0RRBTGB
|
2120
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1280
|
TR3002001_100123APB_FTO_205912
|
3002001000NRG23100120230901702
|
7907139030
|
10/01/2023
|
KAMALA DEVI JAMATIA
|
KAMALA DEVI JAMATIA
|
3002001WL0085439
|
00458
|
UTBI0RRBTGB
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1281
|
TR3002001_100123APB_FTO_205912
|
3002001000NRG23100120230901703
|
7907139018
|
10/01/2023
|
MANIK KUMARI JAMATIA
|
MANIK KUMARI JAMATIA
|
3002001WL0085439
|
00459
|
ICIC00TSCBL
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1282
|
TR3002001_100123APB_FTO_205912
|
3002001000NRG23100120230901707
|
7907139019
|
10/01/2023
|
PREM JAMATIA
|
PREM JAMATIA
|
3002001WL0085439
|
00165
|
IBKL0001882
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1283
|
TR3002001_100123APB_FTO_205912
|
3002001000NRG23100120230901710
|
7907139025
|
10/01/2023
|
SURJYA RANI JAMATIA
|
SURJYA RANI JAMATIA
|
3002001WL0085439
|
00458
|
UTBI0RRBTGB
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1284
|
TR3002001_100123APB_FTO_205912
|
3002001000NRG23100120230901713
|
7907139013
|
10/01/2023
|
BAKTI MALA JAMATIA AND ANNA SADHAN JAMATIA
|
BAKTI MALA JAMATIA AND ANNA SADHAN JAMATIA
|
3002001WL0085439
|
00459
|
ICIC00TSCBL
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1285
|
TR3002001_100123APB_FTO_205912
|
3002001000NRG23100120230901714
|
7907139029
|
10/01/2023
|
ANNA SADHAN JAMATIA
|
ANNA SADHAN JAMATIA
|
3002001WL0085439
|
00458
|
UTBI0RRBTGB
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1286
|
TR3002001_100123APB_FTO_205912
|
3002001000NRG23100120230901716
|
7907139021
|
10/01/2023
|
JAYANTI JAMATIA
|
JAYANTI JAMATIA
|
3002001WL0085439
|
00458
|
UTBI0RRBTGB
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1287
|
TR3002001_100123APB_FTO_205912
|
3002001000NRG23100120230901717
|
7907139016
|
10/01/2023
|
KRISHNA BHAKTA JAMATIA AND BIPAD MALA JAMATIA
|
KRISHNA BHAKTA JAMATIA AND BIPAD MALA JAMATIA
|
3002001WL0085439
|
00459
|
ICIC00TSCBL
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1288
|
TR3002001_100123APB_FTO_205912
|
3002001000NRG23100120230901718
|
7907139020
|
10/01/2023
|
GAGAN BHAKTI JAMATIA
|
GAGAN BHAKTI JAMATIA
|
3002001WL0085439
|
00165
|
IBKL0001882
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1289
|
TR3002001_100123APB_FTO_205912
|
3002001000NRG23100120230901720
|
7907139028
|
10/01/2023
|
JUKTA PATI JAMATIA
|
JUKTA PATI JAMATIA
|
3002001WL0085439
|
00458
|
PUNB0RRBTGB
|
1920
|
14/01/2023
|
Account closed
|
1290
|
TR3002001_100123APB_FTO_205917
|
3002001000NRG23100120230901777
|
7907136337
|
10/01/2023
|
SOIBA RANI JAMATIA
|
SOIBA RANI JAMATIA
|
3002001WL0085468
|
00165
|
IBKL0001882
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1291
|
TR3002001_100123APB_FTO_205917
|
3002001000NRG23100120230901781
|
7907136352
|
10/01/2023
|
SHIMA TRIPURA
|
SHIMA TRIPURA
|
3002001WL0085468
|
00458
|
UTBI0RRBTGB
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1292
|
TR3002001_100123APB_FTO_205917
|
3002001000NRG23100120230901794
|
7907136340
|
10/01/2023
|
JUDHA LAXMI JAMATIA
|
JUDHA LAXMI JAMATIA
|
3002001WL0085468
|
00458
|
UTBI0RRBTGB
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1293
|
TR3002003008_300323APB_FTO_240308
|
3002003000NRG23300320231107770
|
0493300791
|
30/03/2023
|
SWAPAN DEBNATH
|
SWAPAN DEBNATH
|
3002003WL096178
|
00458
|
PUNB0RRBTGB
|
1665
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TR3002003021_300922APB_FTO_135265
|
3002003000NRG23300920220505952
|
5238305307
|
30/09/2022
|
SABITA PAUL
|
SABITA PAUL
|
3002003WL0060753
|
00458
|
UTBI0RRBTGB
|
1456
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1295
|
TR3002003043_300922APB_FTO_134709
|
3002003000NRG23300920220508431
|
5238323398
|
30/09/2022
|
Padma Rani Jamatia
|
Padma Rani Jamatia
|
3002003WL0060902
|
00458
|
PUNB0RRBTGB
|
1568
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1296
|
TR3002003025_011022APB_FTO_136136
|
3002003000NRG23300920220511546
|
5238658035
|
01/10/2022
|
NEPAL DEY
|
NEPAL DEY
|
3002003WL0061099
|
00415
|
SBIN0000216
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TR3002003031_310522APB_FTO_23512
|
3002003000NRG23310520220044091
|
1928092194
|
31/05/2022
|
Bhanu Paul
|
Bhanu Paul
|
3002003WL0011675
|
00415
|
SBIN0009129
|
2120
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TR3002003005_010922FTO_101690
|
3002003000NRG23310820220347017
|
4561796045
|
01/09/2022
|
MALATI DEBNATH
|
MALATI DEBNATH
|
3002003WL0050467
|
00458
|
UTBI0RRBTGB
|
3180
|
09/09/2022
|
Account closed
|
1299
|
TR3002003019_011122FTO_147272
|
3002003000NRG23311020220566504
|
6165623816
|
01/11/2022
|
Bajulu Miah
|
Bajulu Miah
|
3002003WL0065623
|
00458
|
UTBI0RRBTGB
|
1302
|
07/11/2022
|
Account closed
|
1300
|
TR3002003016_311222APB_FTO_196289
|
3002003000NRG23311220220855230
|
7716818662
|
31/12/2022
|
Pintu Sukla Das
|
Pintu Sukla Das
|
3002003WL0083075
|
00458
|
UTBI0RRBTGB
|
1400
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TR3002004_020822APB_FTO_78928
|
3002004000NRG23010820220262252
|
3679401380
|
02/08/2022
|
Sandhya Dhar
|
Sandhya Dhar
|
3002004WL0041121
|
00458
|
PUNB0RRBTGB
|
3180
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TR3002004006_030123APB_FTO_198635
|
3002004000NRG23030120230868475
|
7799851398
|
03/01/2023
|
CHANDANA PAUL
|
CHANDANA PAUL
|
3002004WL0083661
|
00459
|
ICIC00TSCBL
|
1104
|
10/01/2023
|
Account closed
|
1303
|
TR3008002_080223APB_FTO_223701
|
3002004000NRG23080220231028127
|
0149580219
|
08/02/2023
|
Rahima Khatun
|
Rahima Khatun
|
3002004WL091753
|
00354
|
PUNB0129320
|
1060
|
27/03/2023
|
A/c Blocked or Frozen
|
1304
|
TR3008002_180722APB_FTO_62921
|
3002004000NRG23160720220197392
|
3304683757
|
18/07/2022
|
PREMANANDA DAS
|
PREMANANDA DAS
|
3002004WL0033739
|
00459
|
ICIC00TSCBL
|
848
|
25/07/2022
|
Account closed
|
1305
|
TR3002004005_180123APB_FTO_212169
|
3002004000NRG23180120230936717
|
0147934765
|
18/01/2023
|
Laxmi Deb
|
Laxmi Deb
|
3002004WL0087337
|
00459
|
ICIC00TSCBL
|
540
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1306
|
TR3002004_210123APB_FTO_215276
|
3002004000NRG23210120230957468
|
0147980602
|
21/01/2023
|
Manoranjan das
|
Manoranjan das
|
3002004WL0088362
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TR3002004_210922APB_FTO_122867
|
3002004000NRG23210920220442062
|
5130521779
|
21/09/2022
|
Anil Shil
|
Anil Shil
|
3002004WL0057153
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TR3002004001_290622APB_FTO_43377
|
3002004000NRG23240620220103067
|
3410535799
|
29/06/2022
|
FARID MIAH
|
FARID MIAH
|
3002004WL0020421
|
00354
|
PUNB0129320
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TR3002004003_230323APB_FTO_234804
|
3002004003NRG23230320231075059
|
0309419955
|
23/03/2023
|
Lilu Das
|
Lilu Das
|
3002004003WL094816
|
00458
|
UTBI0RRBTGB
|
3180
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1310
|
TR3002004004_050922APB_FTO_103487
|
3002004004NRG23050920220364633
|
4650227027
|
05/09/2022
|
Rabi Pal
|
Rabi Pal
|
3002004004WL0052064
|
00458
|
UTBI0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1311
|
TR3002004004_100822APB_FTO_85632
|
3002004004NRG23100820220287080
|
4027078235
|
10/08/2022
|
Bidut Debbarma
|
Bidut Debbarma
|
3002004004WL0044014
|
00458
|
UTBI0RRBTGB
|
1484
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1312
|
TR3002004004_200822APB_FTO_93416
|
3002004004NRG23200820220318531
|
4230736000
|
20/08/2022
|
Minati Rani Das
|
Minati Rani Das
|
3002004004WL0047499
|
00458
|
UTBI0RRBTGB
|
2120
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1313
|
TR3002004004_290622APB_FTO_43664
|
3002004004NRG23290620220123330
|
3410540120
|
29/06/2022
|
Suman Das
|
Suman Das
|
3002004004WL0022973
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TR3002003012_300123APB_FTO_220153
|
3002003000NRG23300120231001165
|
0147899185
|
30/01/2023
|
Purnima Ghosh
|
Purnima Ghosh
|
3002003WL0090246
|
00458
|
UTBI0RRBTGB
|
195
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1315
|
TR3002003006_020522FTO_11311
|
3002003000NRG23300420220011466
|
1157538431
|
02/05/2022
|
BIMAL GHOSH
|
BIMAL GHOSH
|
3002003WL0003579
|
00458
|
PUNB0RRBTGB
|
2120
|
13/05/2022
|
No Such Account
|
1316
|
TR3002003036_300622APB_FTO_44386
|
3002003000NRG23300620220126864
|
3022737057
|
30/06/2022
|
Ananta Mohini Jamatia
|
Ananta Mohini Jamatia
|
3002003WL0023612
|
00458
|
UTBI0RRBTGB
|
2120
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1317
|
TR3002003007_300722APB_FTO_76985
|
3002003000NRG23300720220254817
|
3603000818
|
30/07/2022
|
Parakhit Ch. Nama Das
|
Parakhit Ch. Nama Das
|
3002003WL0040385
|
00458
|
PUNB0RRBTGB
|
2332
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1318
|
TR3002003028_300822FTO_99955
|
3002003000NRG23300820220343014
|
4398889014
|
30/08/2022
|
Mangal Laxmi Tripura
|
Mangal Laxmi Tripura
|
3002003WL0050189
|
00415
|
SBIN0009129
|
2110
|
02/09/2022
|
Account closed
|
1319
|
TR3002003001_301122FTO_169521
|
3002003000NRG23301120220701071
|
6966227368
|
30/11/2022
|
Ratna Sharma
|
Ratna Sharma
|
3002003WL0074056
|
00662
|
BDBL0001269
|
1818
|
07/12/2022
|
Account Under Litigation
|
1320
|
TR3002003010_011222APB_FTO_170496
|
3002003000NRG23301120220706083
|
7023521817
|
01/12/2022
|
PUSPA DEBNATH
|
PUSPA DEBNATH
|
3002003WL0074352
|
00458
|
PUNB0RRBTGB
|
1330
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TR3002003045_301222APB_FTO_195401
|
3002003000NRG23301220220847100
|
|
30/12/2022
|
Asma Begam
|
Asma Begam
|
3002003WL0082518
|
00459
|
ICIC00TSCBL
|
1295
|
03/01/2023
|
A/c Blocked or Frozen
|
1322
|
TR3002003026_010223APB_FTO_221743
|
3002003000NRG23310120231012229
|
0149600775
|
01/02/2023
|
Arati Debnath
|
Arati Debnath
|
3002003WL0090762
|
00458
|
UTBI0RRBTGB
|
1260
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TR3002003026_010223APB_FTO_221743
|
3002003000NRG23310120231012267
|
0149600750
|
01/02/2023
|
Khatija Bibi
|
Khatija Bibi
|
3002003WL0090762
|
00468
|
UBIN0557123
|
1260
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1324
|
TR3002003041_311022APB_FTO_146503
|
3002003000NRG23311020220562578
|
6156839038
|
31/10/2022
|
Sambhu Kayna Marak
|
Sambhu Kayna Marak
|
3002003WL0065365
|
00458
|
PUNB0RRBTGB
|
1950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TR3002003047_311222APB_FTO_196578
|
3002003000NRG23311220220857381
|
N1222022EB59F
|
31/12/2022
|
Subash Das
|
Subash Das
|
3002003WL0083193
|
00415
|
SBIN0009129
|
920
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TR3008002_150323APB_FTO_230487
|
3002004000NRG23140320231051623
|
0309415148
|
15/03/2023
|
RANJIT DEBNATH
|
RANJIT DEBNATH
|
3002004WL093746
|
00459
|
ICIC00TSCBL
|
1098
|
30/03/2023
|
Account closed
|
1327
|
TR3002004_170822APB_FTO_90962
|
3002004000NRG23160820220307111
|
4153013729
|
17/08/2022
|
Pushpa Dey
|
Pushpa Dey
|
3002004WL0046229
|
00458
|
PUNB0RRBTGB
|
780
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TR3002004_170123APB_FTO_210986
|
3002004000NRG23170120230926904
|
8129015642
|
17/01/2023
|
Ujala Gosh
|
Ujala Gosh
|
3002004WL0086931
|
00458
|
PUNB0RRBTGB
|
396
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TR3008002_300323APB_FTO_239586
|
3002004000NRG23290320231095642
|
0493290327
|
30/03/2023
|
Laxmi Deb
|
Laxmi Deb
|
3002004WL095650
|
00459
|
ICIC00TSCBL
|
900
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1330
|
TR3002004005_301222APB_FTO_195074
|
3002004000NRG23301220220844474
|
7799458429
|
30/12/2022
|
LILU RANI SHIL
|
LILU RANI SHIL
|
3002004WL0082381
|
00459
|
ICIC00TSCBL
|
3180
|
10/01/2023
|
Account closed
|
1331
|
TR3008002_310123APB_FTO_220810
|
3002004000NRG23310120231004014
|
0149621588
|
31/01/2023
|
RANJIT DEBNATH
|
RANJIT DEBNATH
|
3002004WL0090371
|
00459
|
ICIC00TSCBL
|
1647
|
27/03/2023
|
Account closed
|
1332
|
TR3008002_010223APB_FTO_222123
|
3002004000NRG23310120231007807
|
0149617592
|
01/02/2023
|
Rahima Khatun
|
Rahima Khatun
|
3002004WL0090537
|
00354
|
PUNB0129320
|
3180
|
27/03/2023
|
A/c Blocked or Frozen
|
1333
|
TR3002004003_101022APB_FTO_137202
|
3002004003NRG23101020220520288
|
5576272728
|
10/10/2022
|
Santosh Das
|
Santosh Das
|
3002004003WL0061608
|
00458
|
UTBI0RRBTGB
|
3180
|
19/10/2022
|
Account closed
|
1334
|
TR3002004003_230922APB_FTO_126668
|
3002004003NRG23230920220462829
|
5130533302
|
23/09/2022
|
Suresh Das
|
Suresh Das
|
3002004003WL0058271
|
00458
|
UTBI0RRBTGB
|
192
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1335
|
TR3002004003_230922APB_FTO_126668
|
3002004003NRG23230920220462915
|
5130533297
|
23/09/2022
|
Arun Ch Das
|
Arun Ch Das
|
3002004003WL0058271
|
00458
|
UTBI0RRBTGB
|
1920
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1336
|
TR3002001_060922FTO_105244
|
3002001000NRG22050920221693464
|
4647657104
|
06/09/2022
|
SACHI RANI DEBBARMA
|
SACHI RANI DEBBARMA
|
3002001WL0069172
|
00458
|
PUNB0RRBTGB
|
2460
|
12/09/2022
|
No Such Account
|
1337
|
TR3002001_081222FTO_176587
|
3002001000NRG22081220221695944
|
7205187623
|
08/12/2022
|
KARTIK RANI JAMATIA
|
KARTIK RANI JAMATIA
|
3002001WL0069455
|
00458
|
PUNB0RRBTGB
|
424
|
15/12/2022
|
No Such Account
|
1338
|
TR3002001_091122FTO_151783
|
3002001000NRG22091120221695394
|
6495569162
|
09/11/2022
|
Dharani Charan Jamatia
|
Dharani Charan Jamatia
|
3002001WL0069337
|
00458
|
PUNB0RRBTGB
|
636
|
17/11/2022
|
No Such Account
|
1339
|
TR3002001_091122FTO_151783
|
3002001000NRG22091120221695396
|
6495569165
|
09/11/2022
|
KARTIK RANI JAMATIA
|
KARTIK RANI JAMATIA
|
3002001WL0069337
|
00458
|
UTBI0RRBTGB
|
636
|
17/11/2022
|
No Such Account
|
1340
|
TR3002001_290722FTO_75688
|
3002001000NRG22290720221684093
|
3581885243
|
29/07/2022
|
Radha Mayari Jamatia
|
Radha Mayari Jamatia
|
3002001WL0068983
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
Account closed
|
1341
|
TR3002001_290722FTO_75688
|
3002001000NRG22290720221684094
|
3581885244
|
29/07/2022
|
Radha Mayari Jamatia
|
Radha Mayari Jamatia
|
3002001WL0068983
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
Account closed
|
1342
|
TR3002001_290722FTO_75688
|
3002001000NRG22290720221684095
|
3581885247
|
29/07/2022
|
RAJA PADA AND SHANTI RANI JAMATIA
|
RAJA PADA AND SHANTI RANI JAMATIA
|
3002001WL0068984
|
00458
|
PUNB0RRBTGB
|
1484
|
04/08/2022
|
No Such Account
|
1343
|
TR3002001_290722FTO_75688
|
3002001000NRG22290720221684097
|
3581885245
|
29/07/2022
|
Pakhlasom molsom
|
Pakhlasom molsom
|
3002001WL0068985
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
No Such Account
|
1344
|
TR3002001_030123APB_FTO_198527
|
3002001000NRG23030120230870335
|
7799465239
|
03/01/2023
|
ANANTA RANI JAMATIA
|
ANANTA RANI JAMATIA
|
3002001WL0083749
|
00458
|
UTBI0RRBTGB
|
900
|
10/01/2023
|
Account closed
|
1345
|
TR3002001_050123APB_FTO_200353
|
3002001000NRG23050120230879302
|
7799453072
|
05/01/2023
|
KUSHUM KANYA JAMATIA
|
KUSHUM KANYA JAMATIA
|
3002001WL0084086
|
00458
|
PUNB0RRBTGB
|
1683
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1346
|
TR3002001_050123APB_FTO_200974
|
3002001000NRG23050120230882449
|
7854791997
|
05/01/2023
|
Priya Devi Jamatia
|
Priya Devi Jamatia
|
3002001WL0084260
|
00458
|
UTBI0RRBTGB
|
1710
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1347
|
TR3002001_050123APB_FTO_200974
|
3002001000NRG23050120230882457
|
7854791994
|
05/01/2023
|
Golap jamatia
|
Golap jamatia
|
3002001WL0084260
|
00458
|
UTBI0RRBTGB
|
1710
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1348
|
TR3002001_050822APB_FTO_82365
|
3002001000NRG23050820220275532
|
3916461106
|
05/08/2022
|
KARNA DATA JAMATIA
|
KARNA DATA JAMATIA
|
3002001WL0042647
|
00459
|
ICIC00TSCBL
|
950
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TR3002001_061022APB_FTO_136877
|
3002001000NRG23061020220518902
|
5625391174
|
06/10/2022
|
URMILA DEVI JAMATIA
|
URMILA DEVI JAMATIA
|
3002001WL0061519
|
00458
|
UTBI0RRBTGB
|
2412
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1350
|
TR3002001_090922APB_FTO_109015
|
3002001000NRG23090920220383511
|
5122911311
|
09/09/2022
|
Chandra Devi jamatia
|
Chandra Devi jamatia
|
3002001WL0053630
|
00458
|
UTBI0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1351
|
TR3002001_090922APB_FTO_109015
|
3002001000NRG23090920220383512
|
5122911327
|
09/09/2022
|
Tara Pati Jamatia
|
Tara Pati Jamatia
|
3002001WL0053630
|
00458
|
UTBI0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1352
|
TR3002001_090922APB_FTO_109015
|
3002001000NRG23090920220383528
|
5122911321
|
09/09/2022
|
SUMITRA DEBI JAMATIA
|
SUMITRA DEBI JAMATIA
|
3002001WL0053630
|
00458
|
UTBI0RRBTGB
|
1140
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1353
|
TR3002001_100123APB_FTO_205208
|
3002001000NRG23100120230898232
|
7907139033
|
10/01/2023
|
NAYAN MANGAL MOLSOM
|
NAYAN MANGAL MOLSOM
|
3002001WL0085286
|
00165
|
IBKL0001882
|
1910
|
14/01/2023
|
invalid Bank Identifier
|
1354
|
TR3002001_100123FTO_205207
|
3002001000NRG23100120230898237
|
7906970598
|
10/01/2023
|
MONI LAXMI MOLSOM
|
MONI LAXMI MOLSOM
|
3002001WL0085286
|
00165
|
IBKL0001227
|
1910
|
14/01/2023
|
invalid Bank Identifier
|
1355
|
TR3002001_100123APB_FTO_205208
|
3002001000NRG23100120230898244
|
7907139048
|
10/01/2023
|
Etali Daya jamatia
|
Etali Daya jamatia
|
3002001WL0085286
|
00458
|
UTBI0RRBTGB
|
1910
|
14/01/2023
|
invalid Bank Identifier
|
1356
|
TR3002001_100123APB_FTO_205208
|
3002001000NRG23100120230898245
|
7907139055
|
10/01/2023
|
BIDHU BAHADUR MOLSOM
|
BIDHU BAHADUR MOLSOM
|
3002001WL0085286
|
00458
|
UTBI0RRBTGB
|
1910
|
14/01/2023
|
invalid Bank Identifier
|
1357
|
TR3002001_100123APB_FTO_205208
|
3002001000NRG23100120230898247
|
7907139034
|
10/01/2023
|
SANMELAN HAI MOLSOM
|
SANMELAN HAI MOLSOM
|
3002001WL0085286
|
00165
|
IBKL0001882
|
1910
|
14/01/2023
|
invalid Bank Identifier
|
1358
|
TR3002003_310323FTO_242180
|
3002003000NRG23310320231108720
|
1236539575
|
31/03/2023
|
Jalerai Reang
|
Jalerai Reang
|
3002003WL0096238
|
00415
|
SBIN0009129
|
1000
|
05/05/2023
|
A/c Blocked or Frozen
|
1359
|
TR3002001_020822FTO_78997
|
3002001000NRG22020820221685057
|
3720390767
|
02/08/2022
|
Akhim Laxmi Molsom
|
Akhim Laxmi Molsom
|
3002001WL0069011
|
00089
|
CBIN0284504
|
1620
|
08/08/2022
|
Account closed
|
1360
|
TR3002001_060622APB_FTO_25022
|
3002001000NRG23010620220044902
|
2486970835
|
06/06/2022
|
JAGA BANDHU JAMATIA AND PUSHPA MALA JAMATIA
|
JAGA BANDHU JAMATIA AND PUSHPA MALA JAMATIA
|
3002001WL0011954
|
00459
|
ICIC00TSCBL
|
1060
|
25/06/2022
|
Account closed
|
1361
|
TR3002001_010822APB_FTO_78040
|
3002001000NRG23010820220260673
|
3631375550
|
01/08/2022
|
JAGAT RANI JAMATIA
|
JAGAT RANI JAMATIA
|
3002001WL0040988
|
00459
|
ICIC00TSCBL
|
3180
|
05/08/2022
|
Account closed
|
1362
|
TR3002001_011022APB_FTO_135805
|
3002001000NRG23011020220515417
|
5238313539
|
01/10/2022
|
CHANDIKA RANI JAMATIA
|
CHANDIKA RANI JAMATIA
|
3002001WL0061309
|
00458
|
UTBI0RRBTGB
|
1900
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TR3002001_020822APB_FTO_79332
|
3002001000NRG23020820220265036
|
3760514053
|
02/08/2022
|
Chandra Devi jamatia
|
Chandra Devi jamatia
|
3002001WL0041415
|
00458
|
UTBI0RRBTGB
|
950
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1364
|
TR3002001_020822APB_FTO_79332
|
3002001000NRG23020820220265037
|
3760514058
|
02/08/2022
|
Tara Pati Jamatia
|
Tara Pati Jamatia
|
3002001WL0041415
|
00458
|
UTBI0RRBTGB
|
1520
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1365
|
TR3002001_030123APB_FTO_197522
|
3002001000NRG23030120230865359
|
N012300119C2A
|
03/01/2023
|
Bishi sadhan Jamatia
|
Bishi sadhan Jamatia
|
3002001WL0083491
|
00458
|
PUNB0RRBTGB
|
1560
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1366
|
TR3002001_030123APB_FTO_197522
|
3002001000NRG23030120230865364
|
N012300119C2C
|
03/01/2023
|
NAYAN RANJAN JAMATIA
|
NAYAN RANJAN JAMATIA
|
3002001WL0083491
|
00458
|
PUNB0RRBTGB
|
1950
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1367
|
TR3002001_030123APB_FTO_197522
|
3002001000NRG23030120230865365
|
N012300119C12
|
03/01/2023
|
Kamal Ranjan Jamatia
|
Kamal Ranjan Jamatia
|
3002001WL0083491
|
00458
|
UTBI0RRBTGB
|
1950
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1368
|
TR3002001_050922APB_FTO_104272
|
3002001000NRG23030920220362723
|
4650233253
|
05/09/2022
|
NAHEP SANTI AND MANI DHAN MOLSOM
|
NAHEP SANTI AND MANI DHAN MOLSOM
|
3002001WL0051949
|
00459
|
ICIC00TSCBL
|
1900
|
12/09/2022
|
Account closed
|
1369
|
TR3002001_040123FTO_199189
|
3002001000NRG23040120230872512
|
7798981535
|
04/01/2023
|
ANRUJA BIBI
|
ANRUJA BIBI
|
3002001WL0083849
|
00458
|
PUNB0RRBTGB
|
1755
|
10/01/2023
|
No Such Account
|
1370
|
TR3002001_040123APB_FTO_199245
|
3002001000NRG23040120230872636
|
7799467182
|
04/01/2023
|
RAMDAT MOLSOM
|
RAMDAT MOLSOM
|
3002001WL0083857
|
00458
|
UTBI0RRBTGB
|
1950
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1371
|
TR3002001_040123APB_FTO_199245
|
3002001000NRG23040120230872639
|
7799467144
|
04/01/2023
|
INDIA BHAKTA MOLSOM
|
INDIA BHAKTA MOLSOM
|
3002001WL0083857
|
00458
|
UTBI0RRBTGB
|
195
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1372
|
TR3002001_040123APB_FTO_199266
|
3002001000NRG23040120230873110
|
7799455634
|
04/01/2023
|
Binda Devi Jamatia
|
Binda Devi Jamatia
|
3002001WL0083870
|
00458
|
UTBI0RRBTGB
|
1480
|
10/01/2023
|
Account closed
|
1373
|
TR3002001_040123APB_FTO_199266
|
3002001000NRG23040120230873143
|
7799455638
|
04/01/2023
|
BENA DEBI JAMATIA
|
BENA DEBI JAMATIA
|
3002001WL0083870
|
00458
|
UTBI0RRBTGB
|
1480
|
10/01/2023
|
Account closed
|
1374
|
TR3002001_040822FTO_81201
|
3002001000NRG23040820220271472
|
3919987971
|
04/08/2022
|
Kachang Rani Molsom
|
Kachang Rani Molsom
|
3002001WL0042075
|
00354
|
PUNB0046220
|
1337
|
13/08/2022
|
No Such Account
|
1375
|
TR3002001_060922APB_FTO_105208
|
3002001000NRG23050920220367496
|
4650229452
|
06/09/2022
|
KARNA DATA JAMATIA
|
KARNA DATA JAMATIA
|
3002001WL0052292
|
00459
|
ICIC00TSCBL
|
1820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TR3002001_100123APB_FTO_205202
|
3002001000NRG23100120230898106
|
7907136438
|
10/01/2023
|
SAMNE KANYA JAMATIA
|
SAMNE KANYA JAMATIA
|
3002001WL0085267
|
00415
|
SBIN0000216
|
1910
|
14/01/2023
|
invalid Bank Identifier
|
1377
|
TR3002001_100123APB_FTO_205202
|
3002001000NRG23100120230898124
|
7907136462
|
10/01/2023
|
KHARMONG SWARI MOLSOM
|
KHARMONG SWARI MOLSOM
|
3002001WL0085267
|
00458
|
UTBI0RRBTGB
|
1910
|
14/01/2023
|
invalid Bank Identifier
|
1378
|
TR3002001_100123APB_FTO_205202
|
3002001000NRG23100120230898135
|
7907136463
|
10/01/2023
|
ANANDA KANYA MOLSOM
|
ANANDA KANYA MOLSOM
|
3002001WL0085267
|
00458
|
UTBI0RRBTGB
|
1910
|
14/01/2023
|
invalid Bank Identifier
|
1379
|
TR3002001_100123APB_FTO_205202
|
3002001000NRG23100120230898146
|
7907136470
|
10/01/2023
|
CHINTA HARAN MOLSOM
|
CHINTA HARAN MOLSOM
|
3002001WL0085267
|
00165
|
IBKL0001882
|
1910
|
14/01/2023
|
invalid Bank Identifier
|
1380
|
TR3002001_100123FTO_205842
|
3002001000NRG23100120230901394
|
7906970575
|
10/01/2023
|
BISAN KUMARI JAMATIA
|
BISAN KUMARI JAMATIA
|
3002001WL0085417
|
00165
|
IBKL0001882
|
1900
|
14/01/2023
|
invalid Bank Identifier
|
1381
|
TR3002003015_010922FTO_101890
|
3002003000NRG23310820220349187
|
4561801052
|
01/09/2022
|
Litan Ghosh
|
Litan Ghosh
|
3002003WL0050637
|
00458
|
PUNB0RRBTGB
|
1696
|
09/09/2022
|
No Such Account
|
1382
|
TR3002004_060822APB_FTO_83328
|
3002004000NRG23050820220275509
|
3921867202
|
06/08/2022
|
Sandhya Dhar
|
Sandhya Dhar
|
3002004WL0042633
|
00458
|
PUNB0RRBTGB
|
848
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TR3002004_140323APB_FTO_229816
|
3002004000NRG23140320231056312
|
0313323187
|
14/03/2023
|
Shikha Rani Das
|
Shikha Rani Das
|
3002004WL093872
|
00458
|
PUNB0RRBTGB
|
1800
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1384
|
TR3002004_160323APB_FTO_230792
|
3002004000NRG23160320231062692
|
0313322009
|
16/03/2023
|
Ujala Gosh
|
Ujala Gosh
|
3002004WL094118
|
00458
|
PUNB0RRBTGB
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TR3002004_160323APB_FTO_230792
|
3002004000NRG23160320231062693
|
0313322010
|
16/03/2023
|
Ujala Gosh
|
Ujala Gosh
|
3002004WL094118
|
00458
|
PUNB0RRBTGB
|
1990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TR3002004_160323APB_FTO_230792
|
3002004000NRG23160320231062717
|
0313322125
|
16/03/2023
|
Rinku Das
|
Rinku Das
|
3002004WL094118
|
00458
|
UTBI0RRBTGB
|
1400
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1387
|
TR3002004_160323APB_FTO_230792
|
3002004000NRG23160320231062720
|
0313322124
|
16/03/2023
|
Rinku Das
|
Rinku Das
|
3002004WL094118
|
00458
|
UTBI0RRBTGB
|
1592
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1388
|
TR3002004_160323APB_FTO_230792
|
3002004000NRG23160320231062746
|
0313322062
|
16/03/2023
|
Chabi rani Ghosh
|
Chabi rani Ghosh
|
3002004WL094118
|
00458
|
UTBI0RRBTGB
|
1791
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1389
|
TR3002004_160323APB_FTO_230792
|
3002004000NRG23160320231062747
|
0313322063
|
16/03/2023
|
Chabi rani Ghosh
|
Chabi rani Ghosh
|
3002004WL094118
|
00458
|
UTBI0RRBTGB
|
1200
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1390
|
TR3002004_160922APB_FTO_115559
|
3002004000NRG23160920220411237
|
5130501580
|
16/09/2022
|
Anil Shil
|
Anil Shil
|
3002004WL0055404
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TR3008002_201222APB_FTO_186506
|
3002004000NRG23191220220781548
|
7441550240
|
20/12/2022
|
KHOKAN SARKAR
|
KHOKAN SARKAR
|
3002004WL0079237
|
00459
|
ICIC00TSCBL
|
728
|
28/12/2022
|
Account closed
|
1392
|
TR3008002_290922FTO_133707
|
3002004000NRG23280920220487260
|
5233605470
|
29/09/2022
|
BILLAL MIAH
|
BILLAL MIAH
|
3002004WL0059602
|
00354
|
PUNB0129320
|
752
|
07/10/2022
|
Account closed
|
1393
|
TR3002004003_140323APB_FTO_229354
|
3002004003NRG23140320231051725
|
0313272271
|
14/03/2023
|
Hari Majumdhar
|
Hari Majumdhar
|
3002004003WL093750
|
00458
|
UTBI0RRBTGB
|
792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TR3002004004_080822APB_FTO_84609
|
3002004004NRG23080820220281724
|
3980049159
|
08/08/2022
|
Minati Rani Das
|
Minati Rani Das
|
3002004004WL0043279
|
00458
|
UTBI0RRBTGB
|
2120
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1395
|
TR3002004004_130223APB_FTO_224563
|
3002004004NRG23130220231033904
|
0149545253
|
13/02/2023
|
Surjya Manik Thakur
|
Surjya Manik Thakur
|
3002004004WL092219
|
00458
|
UTBI0RRBTGB
|
1620
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1396
|
TR3002004004_250722APB_FTO_71083
|
3002004004NRG23250720220232406
|
3385947857
|
25/07/2022
|
Laxmi Rani Ghosh
|
Laxmi Rani Ghosh
|
3002004004WL0038182
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1397
|
TR3002004007_090123FTO_204553
|
3002004007NRG23090120230896378
|
7854437546
|
09/01/2023
|
BASANA DAS
|
BASANA DAS
|
3002004WL0085138
|
00458
|
PUNB0RRBTGB
|
1330
|
12/01/2023
|
Account closed
|
1398
|
TR3002004007_090123FTO_204553
|
3002004007NRG23090120230896380
|
7854437547
|
09/01/2023
|
BASANA DAS
|
BASANA DAS
|
3002004WL0085138
|
00458
|
PUNB0RRBTGB
|
636
|
12/01/2023
|
Account closed
|
1399
|
TR3002004007_090123FTO_204553
|
3002004007NRG23090120230896381
|
7854437550
|
09/01/2023
|
Afia Bibi
|
Afia Bibi
|
3002004WL0085138
|
00458
|
UTBI0RRBTGB
|
2120
|
12/01/2023
|
Account closed
|
1400
|
TR3002004007_300123APB_FTO_219803
|
3002004007NRG23300120230999280
|
0147899000
|
30/01/2023
|
Mani Das
|
Mani Das
|
3002004007WL0090186
|
00458
|
PUNB0RRBTGB
|
1337
|
27/03/2023
|
A/c Blocked or Frozen
|
1401
|
TR3002004007_300123APB_FTO_219803
|
3002004007NRG23300120230999298
|
0147898994
|
30/01/2023
|
Malati Namah
|
Malati Namah
|
3002004007WL0090186
|
00415
|
SBIN0015807
|
1146
|
27/03/2023
|
A/c Blocked or Frozen
|
1402
|
TR3002004007_300123APB_FTO_219803
|
3002004007NRG23300120230999299
|
0147898999
|
30/01/2023
|
BASANA DAS
|
BASANA DAS
|
3002004007WL0090186
|
00458
|
PUNB0RRBTGB
|
1337
|
27/03/2023
|
A/c Blocked or Frozen
|
1403
|
TR3002004008_040123APB_FTO_199353
|
3002004008NRG23040120230873562
|
7795561947
|
04/01/2023
|
Ananta Adhikari
|
Ananta Adhikari
|
3002004008WL0083884
|
00458
|
UTBI0RRBTGB
|
362
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1404
|
TR3002003026_200123APB_FTO_214269
|
3002003026NRG23200120230946724
|
0147868810
|
20/01/2023
|
Kalpana Chowdhury
|
Kalpana Chowdhury
|
3002003026WL0087854
|
00458
|
PUNB0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1405
|
TR3002004006_101122FTO_152999
|
3002004000NRG22101120221695450
|
6498330086
|
10/11/2022
|
SWAPNA JAMATIA
|
SWAPNA JAMATIA
|
3002004WL0069352
|
00354
|
PUNB0RRBTGB
|
1760
|
17/11/2022
|
No Such Account
|
1406
|
TR3002004_010922APB_FTO_101721
|
3002004000NRG23010920220350609
|
4561851279
|
01/09/2022
|
Pushpa Dey
|
Pushpa Dey
|
3002004WL0050797
|
00458
|
PUNB0RRBTGB
|
1940
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TR3002001_020822FTO_79273
|
3002001000NRG22020820221685271
|
3760527337
|
02/08/2022
|
HAJAR MANIK MOLSOM
|
HAJAR MANIK MOLSOM
|
3002001WL0069013
|
00415
|
SBIN0000216
|
1060
|
08/08/2022
|
No Such Account
|
1408
|
TR3002001_020822FTO_79273
|
3002001000NRG22020820221685282
|
3760527340
|
02/08/2022
|
MALA MANTI MOLSOM
|
MALA MANTI MOLSOM
|
3002001WL0069013
|
00415
|
SBIN0000216
|
1060
|
08/08/2022
|
No Such Account
|
1409
|
TR3002001_020822FTO_79273
|
3002001000NRG22020820221685286
|
3760527339
|
02/08/2022
|
MANTA BASHI MOLSOM
|
MANTA BASHI MOLSOM
|
3002001WL0069013
|
00415
|
SBIN0000216
|
1060
|
08/08/2022
|
No Such Account
|
1410
|
TR3002001_020822FTO_79273
|
3002001000NRG22020820221685287
|
3760527338
|
02/08/2022
|
SUSHILSWARI MOLSOM
|
SUSHILSWARI MOLSOM
|
3002001WL0069013
|
00415
|
SBIN0000216
|
1060
|
08/08/2022
|
No Such Account
|
1411
|
TR3002001_020822FTO_79273
|
3002001000NRG22020820221685291
|
3760527271
|
02/08/2022
|
KRISHNATA MANTI MOLSOM
|
KRISHNATA MANTI MOLSOM
|
3002001WL0069013
|
00415
|
SBIN0000216
|
1060
|
08/08/2022
|
No Such Account
|
1412
|
TR3002001_011022APB_FTO_136449
|
3002001000NRG23011020220517790
|
5238659419
|
01/10/2022
|
UPA BAHIN JAMATIA
|
UPA BAHIN JAMATIA
|
3002001WL0061405
|
00458
|
UTBI0RRBTGB
|
1900
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1413
|
TR3002001_020822APB_FTO_79325
|
3002001000NRG23020820220264972
|
3760123483
|
02/08/2022
|
UPA BAHIN JAMATIA
|
UPA BAHIN JAMATIA
|
3002001WL0041414
|
00458
|
UTBI0RRBTGB
|
1900
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1414
|
TR3002001_020822APB_FTO_79325
|
3002001000NRG23020820220264989
|
3760123473
|
02/08/2022
|
MONI CHARAN JAMATIA
|
MONI CHARAN JAMATIA
|
3002001WL0041414
|
00458
|
UTBI0RRBTGB
|
1710
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1415
|
TR3002001_020822APB_FTO_79325
|
3002001000NRG23020820220265020
|
3760123470
|
02/08/2022
|
TARANIBALA JAMATIA
|
TARANIBALA JAMATIA
|
3002001WL0041414
|
00458
|
UTBI0RRBTGB
|
1710
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1416
|
TR3002001_080622FTO_27495
|
3002001000NRG23080620220053406
|
2486148999
|
08/06/2022
|
Afsana bibi
|
Afsana bibi
|
3002001WL0013419
|
00354
|
PUNB0119820
|
540
|
25/06/2022
|
No Such Account
|
1417
|
TR3002001_081222FTO_177033
|
3002001000NRG23081220220741109
|
7205188713
|
08/12/2022
|
MAMLA DHAN MOLSOM
|
MAMLA DHAN MOLSOM
|
3002001WL0076426
|
00666
|
IDFB0040101
|
1800
|
15/12/2022
|
No Such Account
|
1418
|
TR3002001_100123APB_FTO_205840
|
3002001000NRG23100120230901385
|
7907139062
|
10/01/2023
|
ANANTA SADHAN JAMATIA
|
ANANTA SADHAN JAMATIA
|
3002001WL0085417
|
00459
|
ICIC00TSCBL
|
1900
|
14/01/2023
|
invalid Bank Identifier
|
1419
|
TR3002001_100123APB_FTO_205840
|
3002001000NRG23100120230901387
|
7907139066
|
10/01/2023
|
HARI BHAKTI JAMATIA
|
HARI BHAKTI JAMATIA
|
3002001WL0085417
|
00165
|
IBKL0001882
|
1900
|
14/01/2023
|
invalid Bank Identifier
|
1420
|
TR3002001_100123APB_FTO_205840
|
3002001000NRG23100120230901390
|
7907139069
|
10/01/2023
|
Mamata Jamatia
|
Mamata Jamatia
|
3002001WL0085417
|
00458
|
UTBI0RRBTGB
|
950
|
14/01/2023
|
invalid Bank Identifier
|
1421
|
TR3002001_100123APB_FTO_205840
|
3002001000NRG23100120230901391
|
7907139068
|
10/01/2023
|
CHITRA LEKHA JAMATIA
|
CHITRA LEKHA JAMATIA
|
3002001WL0085417
|
00415
|
SBIN0000216
|
1900
|
14/01/2023
|
invalid Bank Identifier
|
1422
|
TR3002001_100123APB_FTO_205840
|
3002001000NRG23100120230901397
|
7907139060
|
10/01/2023
|
Nanda Rani Jamatia
|
Nanda Rani Jamatia
|
3002001WL0085417
|
00459
|
ICIC00TSCBL
|
1900
|
14/01/2023
|
invalid Bank Identifier
|
1423
|
TR3002001_100123APB_FTO_205840
|
3002001000NRG23100120230901401
|
7907139065
|
10/01/2023
|
BIRENDRA KISHORE JAMATIA
|
BIRENDRA KISHORE JAMATIA
|
3002001WL0085417
|
00459
|
ICIC00TSCBL
|
1900
|
14/01/2023
|
invalid Bank Identifier
|
1424
|
TR3002001_100922APB_FTO_109104
|
3002001000NRG23100920220384205
|
5122913757
|
10/09/2022
|
Nabin kanya Jamatia
|
Nabin kanya Jamatia
|
3002001WL0053677
|
00458
|
UTBI0RRBTGB
|
1719
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1425
|
TR3002001_100922APB_FTO_109104
|
3002001000NRG23100920220384206
|
5122913756
|
10/09/2022
|
Charan Devi Jamatia
|
Charan Devi Jamatia
|
3002001WL0053677
|
00458
|
UTBI0RRBTGB
|
1719
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1426
|
TR3002001_100922APB_FTO_109104
|
3002001000NRG23100920220384208
|
5122913749
|
10/09/2022
|
PARAM BAHADUR MOLSOM
|
PARAM BAHADUR MOLSOM
|
3002001WL0053677
|
00458
|
PUNB0RRBTGB
|
1719
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1427
|
TR3002001_170922FTO_117705
|
3002001000NRG22170920221694386
|
5132190040
|
17/09/2022
|
CHANDIGURU JAMATIA
|
CHANDIGURU JAMATIA
|
3002001WL0069219
|
00458
|
PUNB0RRBTGB
|
2000
|
01/10/2022
|
Account closed
|
1428
|
TR3002001_170522FTO_16618
|
3002001000NRG22310320221677184
|
1503624029
|
17/05/2022
|
Amar Jamatia
|
Amar Jamatia
|
3002001WL0068471
|
00458
|
PUNB0RRBTGB
|
398
|
25/05/2022
|
No Such Account
|
1429
|
TR3002001_170522FTO_16618
|
3002001000NRG22310320221677185
|
1503624030
|
17/05/2022
|
MUKTA DEVI JAMATIA
|
MUKTA DEVI JAMATIA
|
3002001WL0068471
|
00458
|
PUNB0RRBTGB
|
398
|
25/05/2022
|
No Such Account
|
1430
|
TR3002001_011022APB_FTO_136435
|
3002001000NRG23011020220518024
|
5238311453
|
01/10/2022
|
Sabitri Jamatia
|
Sabitri Jamatia
|
3002001WL0061410
|
00458
|
UTBI0RRBTGB
|
1528
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1431
|
TR3002001_011022APB_FTO_136435
|
3002001000NRG23011020220518042
|
5238311450
|
01/10/2022
|
Raksa Lati Moolsom
|
Raksa Lati Moolsom
|
3002001WL0061410
|
00458
|
UTBI0RRBTGB
|
1719
|
06/10/2022
|
A/c Blocked or Frozen
|
1432
|
TR3002001_020722APB_FTO_46932
|
3002001000NRG23020720220138406
|
2851583154
|
02/07/2022
|
KAM KISHORE JAMATIA
|
KAM KISHORE JAMATIA
|
3002001WL0025637
|
00459
|
ICIC00TSCBL
|
760
|
07/07/2022
|
Account closed
|
1433
|
TR3002001_030123APB_FTO_197496
|
3002001000NRG23030120230865241
|
7716799575
|
03/01/2023
|
Bhakta Hari jamatia
|
Bhakta Hari jamatia
|
3002001WL0083481
|
00458
|
PUNB0RRBTGB
|
1791
|
06/01/2023
|
Account closed
|
1434
|
TR3002001_030123APB_FTO_197496
|
3002001000NRG23030120230865255
|
7716799563
|
03/01/2023
|
RABINDRA MOHAN JAMATIA
|
RABINDRA MOHAN JAMATIA
|
3002001WL0083481
|
00459
|
ICIC00TSCBL
|
1990
|
06/01/2023
|
Account closed
|
1435
|
TR3002001_030123APB_FTO_197496
|
3002001000NRG23030120230865259
|
7716799546
|
03/01/2023
|
DEVI RANI JAMATIA
|
DEVI RANI JAMATIA
|
3002001WL0083481
|
00459
|
ICIC00TSCBL
|
1393
|
06/01/2023
|
Account closed
|
1436
|
TR3002001_040123APB_FTO_199415
|
3002001000NRG23040120230872685
|
7799466668
|
04/01/2023
|
KARNA DATA JAMATIA
|
KARNA DATA JAMATIA
|
3002001WL0083859
|
00459
|
ICIC00TSCBL
|
1288
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TR3002001_050123APB_FTO_200802
|
3002001000NRG23050120230881447
|
7854787113
|
05/01/2023
|
CHANDRA MONI JAMATIA
|
CHANDRA MONI JAMATIA
|
3002001WL0084218
|
00458
|
PUNB0RRBTGB
|
1472
|
12/01/2023
|
Account closed
|
1438
|
TR3002001_050123APB_FTO_200802
|
3002001000NRG23050120230881471
|
7854787081
|
05/01/2023
|
RATAN SWARI JAMATIA
|
RATAN SWARI JAMATIA
|
3002001WL0084218
|
00459
|
ICIC00TSCBL
|
1288
|
12/01/2023
|
Account closed
|
1439
|
TR3002001_090922APB_FTO_108279
|
3002001000NRG23050720220148341
|
5130433106
|
09/09/2022
|
Binod Behari Jamatia
|
Binod Behari Jamatia
|
3002001WL0027154
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Account closed
|
1440
|
TR3002001_060922APB_FTO_105423
|
3002001000NRG23060920220371124
|
4645851439
|
06/09/2022
|
DHARMAPATI JAMATIA
|
DHARMAPATI JAMATIA
|
3002001WL0052641
|
00458
|
UTBI0RRBTGB
|
2060
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1441
|
TR3002001_060922APB_FTO_105423
|
3002001000NRG23060920220371189
|
4645851441
|
06/09/2022
|
JATAN BHAKTA MOLSOM
|
JATAN BHAKTA MOLSOM
|
3002001WL0052641
|
00458
|
UTBI0RRBTGB
|
206
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1442
|
TR3002001_060922APB_FTO_105423
|
3002001000NRG23060920220371258
|
4645851367
|
06/09/2022
|
SUBIMIYA MOLSOM
|
SUBIMIYA MOLSOM
|
3002001WL0052641
|
00458
|
UTBI0RRBTGB
|
2060
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1443
|
TR3002001_061222APB_FTO_174659
|
3002001000NRG23061220220732351
|
7065099010
|
06/12/2022
|
PATAL KUMAR JAMATIA
|
PATAL KUMAR JAMATIA
|
3002001WL0075840
|
00458
|
PUNB0RRBTGB
|
1920
|
10/12/2022
|
Account closed
|
1444
|
TR3002001_100822APB_FTO_85902
|
3002001000NRG23100820220288572
|
4031715078
|
10/08/2022
|
ANJANA DEVI AND MATI KUMAR JAMATIA
|
ANJANA DEVI AND MATI KUMAR JAMATIA
|
3002001WL0044256
|
00459
|
ICIC00TSCBL
|
1900
|
19/08/2022
|
Account closed
|
1445
|
TR3002001_100822APB_FTO_85902
|
3002001000NRG23100820220288598
|
4031715091
|
10/08/2022
|
PURNA HARI JAMATIA
|
PURNA HARI JAMATIA
|
3002001WL0044256
|
00415
|
SBIN0000216
|
1900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TR3002001_130622APB_FTO_30330
|
3002001000NRG23130620220063594
|
2486976129
|
13/06/2022
|
DILIP MUNI JAMATIA
|
DILIP MUNI JAMATIA
|
3002001WL0014731
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TR3002001_130722FTO_56671
|
3002001000NRG23130720220183895
|
3186632015
|
13/07/2022
|
Adhanya Debi Jamatia
|
Adhanya Debi Jamatia
|
3002001WL0031950
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
No Such Account
|
1448
|
TR3002001_130722FTO_56671
|
3002001000NRG23130720220183903
|
3186632016
|
13/07/2022
|
NAYAN LAXMI JAMATIA
|
NAYAN LAXMI JAMATIA
|
3002001WL0031950
|
00458
|
PUNB0RRBTGB
|
1060
|
19/07/2022
|
No Such Account
|
1449
|
TR3002001_140922APB_FTO_113073
|
3002001000NRG23140920220403534
|
5130470399
|
14/09/2022
|
ANJALI JAMATIA
|
ANJALI JAMATIA
|
3002001WL0054828
|
00458
|
UTBI0RRBTGB
|
900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1450
|
TR3002001_100922APB_FTO_109104
|
3002001000NRG23100920220384214
|
5122913761
|
10/09/2022
|
Sarnabala Molsom
|
Sarnabala Molsom
|
3002001WL0053677
|
00089
|
CBIN0284504
|
1910
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1451
|
TR3002001_100922APB_FTO_109104
|
3002001000NRG23100920220384216
|
5122913742
|
10/09/2022
|
DEVENDRA MOLSOM
|
DEVENDRA MOLSOM
|
3002001WL0053677
|
00458
|
UTBI0RRBTGB
|
1719
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1452
|
TR3002001_100922APB_FTO_109104
|
3002001000NRG23100920220384218
|
5122913748
|
10/09/2022
|
Dhanabala jamatia
|
Dhanabala jamatia
|
3002001WL0053677
|
00458
|
UTBI0RRBTGB
|
1528
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1453
|
TR3002001_151122FTO_155512
|
3002001000NRG23111120220610683
|
N112200CA2AD4
|
15/11/2022
|
MAHENDRA JAMATIA
|
MAHENDRA JAMATIA
|
3002001WL0068539
|
00078
|
CNRB0017984
|
1900
|
22/11/2022
|
Account closed
|
1454
|
TR3002001_120722APB_FTO_54204
|
3002001000NRG23120720220174919
|
3186791236
|
12/07/2022
|
Anantakanya jamatia
|
Anantakanya jamatia
|
3002001WL0031157
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1455
|
TR3002001_120722APB_FTO_54251
|
3002001000NRG23120720220175071
|
3186792517
|
12/07/2022
|
Anjana debi Jamatia
|
Anjana debi Jamatia
|
3002001WL0031170
|
00458
|
UTBI0RRBTGB
|
1060
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1456
|
TR3002001_120722APB_FTO_54251
|
3002001000NRG23120720220175360
|
3186792528
|
12/07/2022
|
Dhanabala jamatia
|
Dhanabala jamatia
|
3002001WL0031200
|
00458
|
UTBI0RRBTGB
|
1060
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1457
|
TR3002001_120722APB_FTO_54251
|
3002001000NRG23120720220175433
|
3186792518
|
12/07/2022
|
Puspaswari jamatia
|
Puspaswari jamatia
|
3002001WL0031212
|
00458
|
UTBI0RRBTGB
|
1060
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1458
|
TR3002001_120722APB_FTO_54819
|
3002001000NRG23120720220176590
|
3186790645
|
12/07/2022
|
KARNA DATA JAMATIA
|
KARNA DATA JAMATIA
|
3002001WL0031337
|
00459
|
ICIC00TSCBL
|
184
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TR3002001_141122APB_FTO_155199
|
3002001000NRG23131120220614073
|
N112200CA0C9F
|
14/11/2022
|
SANTI KR. JAMATIA AND SAKTI RANI JAMATIA
|
SANTI KR. JAMATIA AND SAKTI RANI JAMATIA
|
3002001WL0068715
|
00459
|
ICIC00TSCBL
|
1950
|
22/11/2022
|
Account closed
|
1460
|
TR3002001_141122APB_FTO_155199
|
3002001000NRG23131120220614079
|
N112200CA0CB4
|
14/11/2022
|
KARNA KARTA JAMATIA
|
KARNA KARTA JAMATIA
|
3002001WL0068715
|
00152
|
HDFC0002211
|
1950
|
22/11/2022
|
Account closed
|
1461
|
TR3002001_141122APB_FTO_155199
|
3002001000NRG23131120220614142
|
N112200CA0CA1
|
14/11/2022
|
KADA MONI AND KOILANI JAMATIA
|
KADA MONI AND KOILANI JAMATIA
|
3002001WL0068715
|
00459
|
ICIC00TSCBL
|
1950
|
22/11/2022
|
Account closed
|
1462
|
TR3002001_141122APB_FTO_155199
|
3002001000NRG23131120220614151
|
N112200CA0CBD
|
14/11/2022
|
SUKHA RANI JAMATIA
|
SUKHA RANI JAMATIA
|
3002001WL0068715
|
00152
|
HDFC0002211
|
1950
|
22/11/2022
|
A/c Blocked or Frozen
|
1463
|
TR3002001_150323APB_FTO_230089
|
3002001000NRG23140320231055411
|
0313291683
|
15/03/2023
|
CHANDRA MONI JAMATIA
|
CHANDRA MONI JAMATIA
|
3002001WL093848
|
00459
|
ICIC00TSCBL
|
960
|
30/03/2023
|
Account closed
|
1464
|
TR3002001_150323APB_FTO_230089
|
3002001000NRG23140320231055434
|
0313291695
|
15/03/2023
|
Mangal Chandra Jamatia
|
Mangal Chandra Jamatia
|
3002001WL093848
|
00458
|
PUNB0RRBTGB
|
1152
|
30/03/2023
|
Account closed
|
1465
|
TR3002001_151122FTO_155366
|
3002001000NRG23141120220620070
|
N112200CA2F09
|
15/11/2022
|
CHANDRA DEVI JAMATIA
|
CHANDRA DEVI JAMATIA
|
3002001WL0069143
|
00458
|
PUNB0RRBTGB
|
1900
|
22/11/2022
|
Account closed
|
1466
|
TR3002001_151122FTO_155366
|
3002001000NRG23141120220620114
|
N112200CA2F1F
|
15/11/2022
|
SITA RANI JAMATIA
|
SITA RANI JAMATIA
|
3002001WL0069143
|
00458
|
UTBI0RRBTGB
|
1900
|
22/11/2022
|
Account closed
|
1467
|
TR3002001_150323APB_FTO_230140
|
3002001000NRG23150320231059866
|
0313329524
|
15/03/2023
|
KARABI RANI JAMATIA
|
KARABI RANI JAMATIA
|
3002001WL093990
|
00415
|
SBIN0000216
|
935
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TR3002001_150323APB_FTO_230483
|
3002001000NRG23150320231060797
|
0313283255
|
15/03/2023
|
AMIT KUMAR JAMATIA
|
AMIT KUMAR JAMATIA
|
3002001WL094046
|
00459
|
ICIC00TSCBL
|
1140
|
30/03/2023
|
Account closed
|
1469
|
TR3002001_150323APB_FTO_230483
|
3002001000NRG23150320231060817
|
0313283214
|
15/03/2023
|
SURJYA KUMAR JAMATIA
|
SURJYA KUMAR JAMATIA
|
3002001WL094046
|
00459
|
ICIC00TSCBL
|
1140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TR3002001_150622FTO_31304
|
3002001000NRG23150620220068273
|
2485863633
|
15/06/2022
|
DEBASHRI JAMATIA
|
DEBASHRI JAMATIA
|
3002001WL0015353
|
00458
|
PUNB0RRBTGB
|
368
|
25/06/2022
|
No Such Account
|
1471
|
TR3002001_150722APB_FTO_59347
|
3002001000NRG23150720220194377
|
3198324134
|
15/07/2022
|
MADAN BHAGYA MOLSOM
|
MADAN BHAGYA MOLSOM
|
3002001WL0033238
|
00458
|
UTBI0RRBTGB
|
390
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1472
|
TR3002001_161222FTO_182972
|
3002001000NRG23151220220765132
|
7364808698
|
16/12/2022
|
SHANTI DAYAL JAMATIA
|
SHANTI DAYAL JAMATIA
|
3002001WL0078060
|
00458
|
UTBI0RRBTGB
|
2010
|
23/12/2022
|
Account closed
|
1473
|
TR3002001_161222FTO_182972
|
3002001000NRG23151220220765133
|
7364808692
|
16/12/2022
|
URMILA DEBI JAMATIA
|
URMILA DEBI JAMATIA
|
3002001WL0078060
|
00458
|
PUNB0RRBTGB
|
2400
|
23/12/2022
|
Account closed
|
1474
|
TR3002004_130722APB_FTO_56434
|
3002004000NRG23130720220181318
|
3186795605
|
13/07/2022
|
Mamata saha
|
Mamata saha
|
3002004WL0031706
|
00354
|
PUNB0129120
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TR3002004_130722APB_FTO_56434
|
3002004000NRG23130720220181408
|
3186795653
|
13/07/2022
|
Pulin Behari Saha
|
Pulin Behari Saha
|
3002004WL0031715
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TR3002004_150922FTO_113677
|
3002004000NRG23150920220407674
|
5132193849
|
15/09/2022
|
Mamata saha
|
Mamata saha
|
3002004WL0055092
|
00354
|
PUNB0129120
|
3180
|
01/10/2022
|
No Such Account
|
1477
|
TR3002004_220722APB_FTO_69505
|
3002004000NRG23220720220221223
|
3385938742
|
22/07/2022
|
Anil Shil
|
Anil Shil
|
3002004WL0036955
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TR3002004_310323APB_FTO_242517
|
3002004000NRG23310320231111300
|
1879407103
|
31/03/2023
|
Santosh Das
|
Santosh Das
|
3002004WL096388
|
00458
|
UTBI0RRBTGB
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TR3002004_310323APB_FTO_242517
|
3002004000NRG23310320231111319
|
1879407090
|
31/03/2023
|
Rinku Das
|
Rinku Das
|
3002004WL096388
|
00458
|
UTBI0RRBTGB
|
800
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1480
|
TR3002004_310323APB_FTO_242517
|
3002004000NRG23310320231111329
|
1879407099
|
31/03/2023
|
Ratna Das
|
Ratna Das
|
3002004WL096388
|
00458
|
UTBI0RRBTGB
|
600
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1481
|
TR3002004_310323APB_FTO_242517
|
3002004000NRG23310320231111335
|
1879407096
|
31/03/2023
|
Sanjit Dutta
|
Sanjit Dutta
|
3002004WL096388
|
00458
|
UTBI0RRBTGB
|
400
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TR3002004003_081022FTO_137056
|
3002004003NRG23081020220519574
|
5576292908
|
08/10/2022
|
Anita Das
|
Anita Das
|
3002004003WL0061568
|
00458
|
PUNB0RRBTGB
|
3180
|
14/10/2022
|
No Such Account
|
1483
|
TR3002004003_101022FTO_137201
|
3002004003NRG23101020220520290
|
5576293101
|
10/10/2022
|
Sikha Debnath
|
Sikha Debnath
|
3002004003WL0061608
|
00415
|
SBIN0015807
|
3180
|
14/10/2022
|
Account closed
|
1484
|
TR3002004003_101022FTO_137201
|
3002004003NRG23101020220520297
|
5576293100
|
10/10/2022
|
Ajit Bhowmik
|
Ajit Bhowmik
|
3002004003WL0061609
|
00415
|
SBIN0000002
|
3180
|
14/10/2022
|
Account closed
|
1485
|
TR3002004003_270922FTO_130917
|
3002004003NRG23270920220486249
|
5130148935
|
27/09/2022
|
BAPAN MAJUMDER
|
BAPAN MAJUMDER
|
3002004WL0059490
|
00415
|
SBIN0000216
|
3180
|
01/10/2022
|
Account closed
|
1486
|
TR3002004003_270922FTO_130917
|
3002004003NRG23270920220486250
|
5130148936
|
27/09/2022
|
BAPAN MAJUMDER
|
BAPAN MAJUMDER
|
3002004WL0059490
|
00415
|
SBIN0000216
|
3180
|
01/10/2022
|
Account closed
|
1487
|
TR3002004003_300123APB_FTO_220214
|
3002004003NRG23300120231002952
|
0147999287
|
30/01/2023
|
Hiralal Debnath
|
Hiralal Debnath
|
3002004003WL0090304
|
00458
|
UTBI0RRBTGB
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TR3002004004_221122FTO_162282
|
3002004004NRG23221120220661596
|
6674536066
|
22/11/2022
|
Pradesh Bhowmik
|
Pradesh Bhowmik
|
3002004004WL0071630
|
00458
|
UTBI0RRBTGB
|
212
|
26/11/2022
|
Account closed
|
1489
|
TR3002004007_120922APB_FTO_110084
|
3002004007NRG23120920220385656
|
5122910205
|
12/09/2022
|
Ratan Dey
|
Ratan Dey
|
3002004007WL0053804
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TR3002004007_280323APB_FTO_237488
|
3002004007NRG23270320231082280
|
0501059321
|
28/03/2023
|
BASANA DAS
|
BASANA DAS
|
3002004007WL095164
|
00458
|
PUNB0RRBTGB
|
192
|
03/04/2023
|
A/c Blocked or Frozen
|
1491
|
TR3002004007_291022APB_FTO_145299
|
3002004007NRG23291020220555057
|
6107750919
|
29/10/2022
|
Sukharanjan Das
|
Sukharanjan Das
|
3002004007WL0064655
|
00458
|
UTBI0RRBTGB
|
1484
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TR3002004011_010223APB_FTO_222096
|
3002004011NRG23010220231019321
|
0149613569
|
01/02/2023
|
Mo Mofis Mia
|
Mo Mofis Mia
|
3002004011WL0090980
|
00354
|
PUNB0129120
|
1128
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TR3002004011_110722APB_FTO_52552
|
3002004011NRG23110720220167314
|
3137482909
|
11/07/2022
|
Renu Bala Das
|
Renu Bala Das
|
3002004011WL0029809
|
00354
|
PUNB0129120
|
1060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TR3002001_010223APB_FTO_221644
|
3002001000NRG23010220231016207
|
0149615975
|
01/02/2023
|
Rajesh kumar Jamatia
|
Rajesh kumar Jamatia
|
3002001WL0090891
|
00458
|
UTBI0RRBTGB
|
1920
|
27/03/2023
|
Account closed
|
1495
|
TR3002001_070622FTO_26163
|
3002001000NRG23010620220044970
|
2486130639
|
07/06/2022
|
DAKHAL SOM MOLSOM
|
DAKHAL SOM MOLSOM
|
3002001WL0011971
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
Account closed
|
1496
|
TR3002001_011022APB_FTO_136447
|
3002001000NRG23011020220517841
|
5236497229
|
01/10/2022
|
SUMITRA DEBI JAMATIA
|
SUMITRA DEBI JAMATIA
|
3002001WL0061406
|
00458
|
UTBI0RRBTGB
|
1890
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1497
|
TR3002001_011022APB_FTO_136445
|
3002001000NRG23011020220517849
|
5238665292
|
01/10/2022
|
SUKHI RANI JAMATIA
|
SUKHI RANI JAMATIA
|
3002001WL0061407
|
00458
|
UTBI0RRBTGB
|
378
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1498
|
TR3002001_011022APB_FTO_136445
|
3002001000NRG23011020220517858
|
5238665318
|
01/10/2022
|
MONI CHARAN JAMATIA
|
MONI CHARAN JAMATIA
|
3002001WL0061407
|
00458
|
UTBI0RRBTGB
|
1890
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1499
|
TR3002001_011022APB_FTO_136445
|
3002001000NRG23011020220517887
|
5238665303
|
01/10/2022
|
Bishi sadhan Jamatia
|
Bishi sadhan Jamatia
|
3002001WL0061407
|
00458
|
PUNB0RRBTGB
|
1701
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1500
|
TR3002001_011022APB_FTO_136445
|
3002001000NRG23011020220517892
|
5238665296
|
01/10/2022
|
NAYAN RANJAN JAMATIA
|
NAYAN RANJAN JAMATIA
|
3002001WL0061407
|
00458
|
UTBI0RRBTGB
|
1890
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1501
|
TR3002001_011022APB_FTO_136445
|
3002001000NRG23011020220517902
|
5238665326
|
01/10/2022
|
Pushpa Devi Jamatia
|
Pushpa Devi Jamatia
|
3002001WL0061407
|
00458
|
UTBI0RRBTGB
|
1890
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1502
|
TR3002001_011022APB_FTO_136445
|
3002001000NRG23011020220517911
|
5238665314
|
01/10/2022
|
TARANIBALA JAMATIA
|
TARANIBALA JAMATIA
|
3002001WL0061407
|
00458
|
UTBI0RRBTGB
|
1890
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1503
|
TR3002001_020123APB_FTO_197320
|
3002001000NRG23020120230863603
|
N012300119B74
|
02/01/2023
|
SURJYA BALA JAMATIA
|
SURJYA BALA JAMATIA
|
3002001WL0083424
|
00458
|
UTBI0RRBTGB
|
1900
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1504
|
TR3002001_021222FTO_172335
|
3002001000NRG23021220220720809
|
7135126389
|
02/12/2022
|
MAMLA DHAN MOLSOM
|
MAMLA DHAN MOLSOM
|
3002001WL0075190
|
00666
|
IDFB0040101
|
1330
|
12/12/2022
|
No Such Account
|
1505
|
TR3002001_030123APB_FTO_197378
|
3002001000NRG23030120230863909
|
7716754360
|
03/01/2023
|
Bidda kr JAMATIA
|
Bidda kr JAMATIA
|
3002001WL0083437
|
00458
|
PUNB0RRBTGB
|
1528
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1506
|
TR3002001_050722FTO_48530
|
3002001000NRG23040720220141773
|
3037125660
|
05/07/2022
|
NAYAN LAXMI JAMATIA
|
NAYAN LAXMI JAMATIA
|
3002001WL0026173
|
00458
|
PUNB0RRBTGB
|
2120
|
13/07/2022
|
No Such Account
|
1507
|
TR3002001_050722FTO_48530
|
3002001000NRG23040720220141774
|
3037125661
|
05/07/2022
|
Rabi Charan jamatia
|
Rabi Charan jamatia
|
3002001WL0026173
|
00458
|
PUNB0RRBTGB
|
2120
|
13/07/2022
|
No Such Account
|
1508
|
TR3002001_050722FTO_48530
|
3002001000NRG23040720220141807
|
3037125659
|
05/07/2022
|
Adhanya Debi Jamatia
|
Adhanya Debi Jamatia
|
3002001WL0026178
|
00458
|
PUNB0RRBTGB
|
2120
|
13/07/2022
|
No Such Account
|
1509
|
TR3002001_070123APB_FTO_202576
|
3002001000NRG23070120230888577
|
7854501491
|
07/01/2023
|
Basanti Rani Jamatia
|
Basanti Rani Jamatia
|
3002001WL0084587
|
00459
|
ICIC00TSCBL
|
1900
|
12/01/2023
|
Account closed
|
1510
|
TR3002001_080722APB_FTO_51594
|
3002001000NRG23080720220162042
|
3137475649
|
08/07/2022
|
DILIP MUNI JAMATIA
|
DILIP MUNI JAMATIA
|
3002001WL0029246
|
00459
|
ICIC00TSCBL
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TR3002001_110722FTO_52277
|
3002001000NRG23100720220164661
|
3136566541
|
11/07/2022
|
Bridu Bhagya Molsom
|
Bridu Bhagya Molsom
|
3002001WL0029486
|
00354
|
PUNB0046220
|
1472
|
16/07/2022
|
No Such Account
|
1512
|
TR3002001_111022APB_FTO_137557
|
3002001000NRG23111020220521710
|
5625388384
|
11/10/2022
|
Pramila Jamatia
|
Pramila Jamatia
|
3002001WL0061712
|
00458
|
UTBI0RRBTGB
|
1146
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1513
|
TR3002001_120123APB_FTO_207915
|
3002001000NRG23120120230908717
|
0147945623
|
12/01/2023
|
JAYGA BHAKTA JAMATIA
|
JAYGA BHAKTA JAMATIA
|
3002001WL0085923
|
00459
|
ICIC00TSCBL
|
1900
|
27/03/2023
|
Account closed
|
1514
|
TR3002001_120722APB_FTO_53904
|
3002001000NRG23120720220174151
|
3186787261
|
12/07/2022
|
Chandra Swari Jamatia
|
Chandra Swari Jamatia
|
3002001WL0031077
|
00458
|
UTBI0RRBTGB
|
1484
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1515
|
TR3002001_120722APB_FTO_53904
|
3002001000NRG23120720220174162
|
3186787283
|
12/07/2022
|
Ananta Sadhan Jamatia
|
Ananta Sadhan Jamatia
|
3002001WL0031078
|
00458
|
UTBI0RRBTGB
|
1696
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1516
|
TR3002001_120722APB_FTO_53904
|
3002001000NRG23120720220174164
|
3186787280
|
12/07/2022
|
Bidda kr JAMATIA
|
Bidda kr JAMATIA
|
3002001WL0031078
|
00458
|
UTBI0RRBTGB
|
1696
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1517
|
TR3002004_311222FTO_195983
|
3002004000NRG23311220220853126
|
7716685394
|
31/12/2022
|
Bindu Lal Das
|
Bindu Lal Das
|
3002004WL0082957
|
00458
|
UTBI0RRBTGB
|
3180
|
06/01/2023
|
Account closed
|
1518
|
TR3002004003_300323APB_FTO_240867
|
3002004003NRG23300320231108298
|
1237919337
|
30/03/2023
|
Jhuntu Das
|
Jhuntu Das
|
3002004003WL096205
|
00415
|
SBIN0015807
|
1386
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TR3002004004_020822APB_FTO_79187
|
3002004004NRG23020820220264302
|
3899820840
|
02/08/2022
|
Bidut Debbarma
|
Bidut Debbarma
|
3002004004WL0041360
|
00458
|
UTBI0RRBTGB
|
2120
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1520
|
TR3002004004_030323APB_FTO_227803
|
3002004004NRG23030320231043688
|
0313330126
|
03/03/2023
|
Surjya Manik Thakur
|
Surjya Manik Thakur
|
3002004004WL093196
|
00458
|
UTBI0RRBTGB
|
360
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1521
|
TR3002004004_170223APB_FTO_225063
|
3002004004NRG23150220231036048
|
0149566543
|
17/02/2023
|
Surjya Manik Thakur
|
Surjya Manik Thakur
|
3002004004WL092428
|
00458
|
UTBI0RRBTGB
|
1800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1522
|
TR3002004004_170123APB_FTO_210981
|
3002004004NRG23170120230928174
|
8129013605
|
17/01/2023
|
Shiuli Rani Sarkar
|
Shiuli Rani Sarkar
|
3002004004WL0087015
|
00458
|
UTBI0RRBTGB
|
1638
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1523
|
TR3002004004_230223APB_FTO_226291
|
3002004004NRG23230220231040374
|
0149575120
|
23/02/2023
|
Surjya Manik Thakur
|
Surjya Manik Thakur
|
3002004004WL092801
|
00458
|
UTBI0RRBTGB
|
1620
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1524
|
TR3002004007_080822APB_FTO_84552
|
3002004007NRG23080820220281369
|
3981410229
|
08/08/2022
|
Putul Rani Das
|
Putul Rani Das
|
3002004007WL0043245
|
00458
|
PUNB0RRBTGB
|
3180
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1525
|
TR3002004007_080822APB_FTO_84552
|
3002004007NRG23080820220281386
|
3981410220
|
08/08/2022
|
Sunil Ch. Sarkar
|
Sunil Ch. Sarkar
|
3002004007WL0043247
|
00354
|
PUNB0129120
|
3180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TR3002004007_170223APB_FTO_225095
|
3002004007NRG23170220231037021
|
0149566413
|
17/02/2023
|
Malati Namah
|
Malati Namah
|
3002004007WL092499
|
00415
|
SBIN0015807
|
1528
|
27/03/2023
|
A/c Blocked or Frozen
|
1527
|
TR3002004007_170223APB_FTO_225095
|
3002004007NRG23170220231037022
|
0149566418
|
17/02/2023
|
BASANA DAS
|
BASANA DAS
|
3002004007WL092499
|
00458
|
PUNB0RRBTGB
|
1528
|
27/03/2023
|
A/c Blocked or Frozen
|
1528
|
TR3002004007_210922APB_FTO_122968
|
3002004007NRG23210920220444787
|
5130530510
|
21/09/2022
|
Putul Rani Das
|
Putul Rani Das
|
3002004007WL0057341
|
00458
|
PUNB0RRBTGB
|
2756
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1529
|
TR3002004007_230822APB_FTO_95873
|
3002004007NRG23230820220327539
|
4278998665
|
23/08/2022
|
Sunil Ch. Sarkar
|
Sunil Ch. Sarkar
|
3002004007WL0048383
|
00354
|
PUNB0129120
|
3180
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TR3002004007_230822APB_FTO_95873
|
3002004007NRG23230820220327543
|
4278998667
|
23/08/2022
|
Sukharanjan Das
|
Sukharanjan Das
|
3002004007WL0048384
|
00458
|
UTBI0RRBTGB
|
3180
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TR3002004007_240123APB_FTO_216516
|
3002004007NRG23240120230968441
|
0147863239
|
24/01/2023
|
Manra Bibi
|
Manra Bibi
|
3002004007WL0088859
|
00354
|
PUNB0129120
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1532
|
TR3002004007_271222APB_FTO_192274
|
3002004007NRG23271220220827636
|
|
27/12/2022
|
Afia Bibi
|
Afia Bibi
|
3002004007WL0081463
|
00458
|
UTBI0RRBTGB
|
2120
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1533
|
TR3002004008_091122FTO_152226
|
3002004008NRG23091120220601547
|
6495570003
|
09/11/2022
|
Krishana Dhan Das
|
Krishana Dhan Das
|
3002004008WL0067946
|
00458
|
UTBI0RRBTGB
|
3180
|
17/11/2022
|
Account closed
|
1534
|
TR3002004009_140722APB_FTO_58125
|
3002004009NRG23140720220190029
|
3187621884
|
14/07/2022
|
Angaraj Sutradhar
|
Angaraj Sutradhar
|
3002004009WL0032703
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1535
|
TR3002004009_280722APB_FTO_74237
|
3002004009NRG23280720220246646
|
3546622708
|
28/07/2022
|
Angaraj Sutradhar
|
Angaraj Sutradhar
|
3002004009WL0039573
|
00458
|
UTBI0RRBTGB
|
3180
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1536
|
TR3002004011_050722APB_FTO_47969
|
3002004011NRG23040720220145519
|
2916947519
|
05/07/2022
|
Amal Das
|
Amal Das
|
3002004011WL0026726
|
00152
|
HDFC0002211
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TR3002004011_110722FTO_52556
|
3002004011NRG23110720220167988
|
3136561527
|
11/07/2022
|
Sahera Begam
|
Sahera Begam
|
3002004011WL0029898
|
00354
|
PUNB0129120
|
2544
|
16/07/2022
|
A/c Blocked or Frozen
|
1538
|
TR3002004003_240922FTO_126748
|
3002004003NRG23240920220463072
|
5130138623
|
24/09/2022
|
Futan Shil
|
Futan Shil
|
3002004003WL0058283
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
1539
|
TR3002004004_071122APB_FTO_150974
|
3002004004NRG23071120220591357
|
6455980998
|
07/11/2022
|
Nanda Rani Debbarma
|
Nanda Rani Debbarma
|
3002004004WL0067415
|
00458
|
UTBI0RRBTGB
|
374
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1540
|
TR3002004004_071122APB_FTO_150974
|
3002004004NRG23071120220591421
|
6455980999
|
07/11/2022
|
Nanda Rani Debbarma
|
Nanda Rani Debbarma
|
3002004004WL0067418
|
00458
|
UTBI0RRBTGB
|
558
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1541
|
TR3002004004_170223APB_FTO_225124
|
3002004004NRG23170220231037098
|
0149565876
|
17/02/2023
|
Anima Bhowmik
|
Anima Bhowmik
|
3002004004WL092511
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
A/c Blocked or Frozen
|
1542
|
TR3002004004_261022APB_FTO_143485
|
3002004004NRG23261020220542087
|
6091301755
|
26/10/2022
|
Nanda Rani Debbarma
|
Nanda Rani Debbarma
|
3002004004WL0063717
|
00458
|
UTBI0RRBTGB
|
740
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1543
|
TR3002004007_050123APB_FTO_200728
|
3002004007NRG23050120230881244
|
7799863924
|
05/01/2023
|
Afia Bibi
|
Afia Bibi
|
3002004007WL0084208
|
00458
|
UTBI0RRBTGB
|
2120
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1544
|
TR3002004007_081222APB_FTO_177031
|
3002004007NRG23081220220741066
|
7207110774
|
08/12/2022
|
Malati Nama
|
Malati Nama
|
3002004007WL0076420
|
00458
|
UTBI0RRBTGB
|
1140
|
15/12/2022
|
A/c Blocked or Frozen
|
1545
|
TR3002004007_081222APB_FTO_177031
|
3002004007NRG23081220220741067
|
7207110789
|
08/12/2022
|
Basana Das
|
Basana Das
|
3002004007WL0076420
|
00458
|
PUNB0RRBTGB
|
1330
|
15/12/2022
|
A/c Blocked or Frozen
|
1546
|
TR3002004007_130922APB_FTO_111300
|
3002004007NRG23130920220396426
|
5130425970
|
13/09/2022
|
Basana Das
|
Basana Das
|
3002004007WL0054435
|
00458
|
UTBI0RRBTGB
|
764
|
01/10/2022
|
A/c Blocked or Frozen
|
1547
|
TR3002004007_141222FTO_181189
|
3002004007NRG23141220220761834
|
7340997994
|
14/12/2022
|
Chittaranjan Das
|
Chittaranjan Das
|
3002004007WL0077869
|
00354
|
PUNB0129120
|
2120
|
21/12/2022
|
No Such Account
|
1548
|
TR3002004007_181022APB_FTO_140661
|
3002004007NRG23181020220528687
|
5939020943
|
18/10/2022
|
Putul Rani Das
|
Putul Rani Das
|
3002004007WL0062445
|
00458
|
PUNB0RRBTGB
|
2120
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1549
|
TR3002004007_251122APB_FTO_164992
|
3002004007NRG23251120220675028
|
|
25/11/2022
|
Mani Das
|
Mani Das
|
3002004007WL0072464
|
00458
|
UTBI0RRBTGB
|
570
|
02/12/2022
|
A/c Blocked or Frozen
|
1550
|
TR3002004007_251122APB_FTO_164992
|
3002004007NRG23251120220675033
|
|
25/11/2022
|
Sukla Nama
|
Sukla Nama
|
3002004007WL0072464
|
00458
|
UTBI0RRBTGB
|
1140
|
02/12/2022
|
A/c Blocked or Frozen
|
1551
|
TR3002004007_251122APB_FTO_164992
|
3002004007NRG23251120220675048
|
|
25/11/2022
|
Basana Das
|
Basana Das
|
3002004007WL0072464
|
00458
|
UTBI0RRBTGB
|
1330
|
02/12/2022
|
A/c Blocked or Frozen
|
1552
|
TR3002004007_271022APB_FTO_143740
|
3002004007NRG23271020220543759
|
6091302404
|
27/10/2022
|
Basana Das
|
Basana Das
|
3002004007WL0063788
|
00458
|
UTBI0RRBTGB
|
1134
|
02/11/2022
|
A/c Blocked or Frozen
|
1553
|
TR3002004007_280622APB_FTO_42767
|
3002004007NRG23280620220119838
|
2896164762
|
28/06/2022
|
Ratan Dey
|
Ratan Dey
|
3002004007WL0022312
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TR3002004007_290822APB_FTO_99137
|
3002004007NRG23290820220340193
|
4399064595
|
29/08/2022
|
Ratan Dey
|
Ratan Dey
|
3002004007WL0049943
|
00458
|
UTBI0RRBTGB
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TR3002004009_160422APB_FTO_6089
|
3002004009NRG23160420220000694
|
0823731673
|
16/04/2022
|
Jogash Sutradhar
|
Jogash Sutradhar
|
3002004009WL0000283
|
00458
|
UTBI0RRBTGB
|
3180
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1556
|
TR3002004009_190123APB_FTO_213205
|
3002004009NRG23190120230943605
|
0147918390
|
19/01/2023
|
Dayal Mia
|
Dayal Mia
|
3002004009WL0087681
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
A/c Blocked or Frozen
|
1557
|
TR3002004011_020722APB_FTO_46960
|
3002004011NRG23020720220138890
|
2916945131
|
02/07/2022
|
Ratan Sarkar
|
Ratan Sarkar
|
3002004011WL0025675
|
00354
|
PUNB0129120
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TR3002004011_020922APB_FTO_102601
|
3002004011NRG23020920220355742
|
4650221787
|
02/09/2022
|
Dhanranjan Archarjee
|
Dhanranjan Archarjee
|
3002004011WL0051468
|
00354
|
PUNB0129120
|
1134
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TR3002004011_020922APB_FTO_102601
|
3002004011NRG23020920220355743
|
4650221788
|
02/09/2022
|
Dhanranjan Archarjee
|
Dhanranjan Archarjee
|
3002004011WL0051468
|
00354
|
PUNB0129120
|
189
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TR3002001_100123APB_FTO_205917
|
3002001000NRG23100120230901801
|
7907136338
|
10/01/2023
|
PUSHPA RANI DEBBARMA
|
PUSHPA RANI DEBBARMA
|
3002001WL0085468
|
00165
|
IBKL0001882
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1561
|
TR3002001_100123APB_FTO_205917
|
3002001000NRG23100120230901803
|
7907136339
|
10/01/2023
|
JADU RANI JAMATIA
|
JADU RANI JAMATIA
|
3002001WL0085468
|
00165
|
IBKL0001882
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1562
|
TR3002001_100123APB_FTO_205917
|
3002001000NRG23100120230901804
|
7907136336
|
10/01/2023
|
ARADHAN KANYA JAMATIA
|
ARADHAN KANYA JAMATIA
|
3002001WL0085468
|
00459
|
ICIC00TSCBL
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1563
|
TR3002001_110722APB_FTO_52941
|
3002001000NRG23100720220164422
|
3186780153
|
11/07/2022
|
Sadhan Bakti Molsom
|
Sadhan Bakti Molsom
|
3002001WL0029461
|
00458
|
PUNB0RRBTGB
|
848
|
19/07/2022
|
Account closed
|
1564
|
TR3002001_110722APB_FTO_52941
|
3002001000NRG23100720220164432
|
3186780171
|
11/07/2022
|
MANIK CHARAN MOLSOM
|
MANIK CHARAN MOLSOM
|
3002001WL0029462
|
00458
|
UTBI0RRBTGB
|
1484
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1565
|
TR3002001_110722APB_FTO_52941
|
3002001000NRG23100720220164458
|
3186780183
|
11/07/2022
|
BABE MANTI MOLSOM
|
BABE MANTI MOLSOM
|
3002001WL0029464
|
00458
|
UTBI0RRBTGB
|
1908
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1566
|
TR3002001_110722APB_FTO_52941
|
3002001000NRG23100720220164459
|
3186780192
|
11/07/2022
|
JIBAN CHANDRA MOLSOM
|
JIBAN CHANDRA MOLSOM
|
3002001WL0029464
|
00458
|
UTBI0RRBTGB
|
1484
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1567
|
TR3002001_110722APB_FTO_52941
|
3002001000NRG23100720220164755
|
3186780156
|
11/07/2022
|
SABITRI MOLSOM
|
SABITRI MOLSOM
|
3002001WL0029487
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1568
|
TR3002001_120722APB_FTO_53983
|
3002001000NRG23120720220174619
|
3186780533
|
12/07/2022
|
TOILA MANIK MOLSOM
|
TOILA MANIK MOLSOM
|
3002001WL0031105
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Account closed
|
1569
|
TR3002001_130922APB_FTO_110731
|
3002001000NRG23130920220390969
|
5122909905
|
13/09/2022
|
UPA BAHIN JAMATIA
|
UPA BAHIN JAMATIA
|
3002001WL0054122
|
00458
|
UTBI0RRBTGB
|
1890
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1570
|
TR3002001_130922APB_FTO_110731
|
3002001000NRG23130920220390985
|
5122909878
|
13/09/2022
|
SUKHI RANI JAMATIA
|
SUKHI RANI JAMATIA
|
3002001WL0054122
|
00458
|
UTBI0RRBTGB
|
1890
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1571
|
TR3002001_130922APB_FTO_110731
|
3002001000NRG23130920220390993
|
5122909918
|
13/09/2022
|
MONI CHARAN JAMATIA
|
MONI CHARAN JAMATIA
|
3002001WL0054122
|
00458
|
UTBI0RRBTGB
|
1890
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1572
|
TR3002001_130922APB_FTO_110731
|
3002001000NRG23130920220391019
|
5122909894
|
13/09/2022
|
Bishi sadhan Jamatia
|
Bishi sadhan Jamatia
|
3002001WL0054122
|
00458
|
PUNB0RRBTGB
|
1701
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1573
|
TR3002001_130922APB_FTO_110731
|
3002001000NRG23130920220391024
|
5122909883
|
13/09/2022
|
NAYAN RANJAN JAMATIA
|
NAYAN RANJAN JAMATIA
|
3002001WL0054122
|
00458
|
UTBI0RRBTGB
|
1701
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1574
|
TR3002001_130922APB_FTO_110731
|
3002001000NRG23130920220391035
|
5122909927
|
13/09/2022
|
Pushpa Devi Jamatia
|
Pushpa Devi Jamatia
|
3002001WL0054122
|
00458
|
UTBI0RRBTGB
|
1512
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1575
|
TR3002001_130922APB_FTO_110731
|
3002001000NRG23130920220391044
|
5122909913
|
13/09/2022
|
TARANIBALA JAMATIA
|
TARANIBALA JAMATIA
|
3002001WL0054122
|
00458
|
UTBI0RRBTGB
|
1890
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1576
|
TR3002001_131222APB_FTO_179529
|
3002001000NRG23131220220755264
|
7321395551
|
13/12/2022
|
Nirmal jamatia
|
Nirmal jamatia
|
3002001WL0077410
|
00458
|
UTBI0RRBTGB
|
1520
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1577
|
TR3002001_140722APB_FTO_58149
|
3002001000NRG23140720220188733
|
3187616192
|
14/07/2022
|
DURBASA MUNI JAMATIA
|
DURBASA MUNI JAMATIA
|
3002001WL0032532
|
00415
|
SBIN0000216
|
424
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TR3002001_150622APB_FTO_31730
|
3002001000NRG23150620220069800
|
2486970204
|
15/06/2022
|
MANGAL CHANDRA JAMATIA
|
MANGAL CHANDRA JAMATIA
|
3002001WL0015658
|
00459
|
ICIC00TSCBL
|
1900
|
25/06/2022
|
Account closed
|
1579
|
TR3002001_160323APB_FTO_230914
|
3002001000NRG23160320231063147
|
0313278514
|
16/03/2023
|
ARCHANA DEBBARMA
|
ARCHANA DEBBARMA
|
3002001WL094137
|
00459
|
ICIC00TSCBL
|
1592
|
30/03/2023
|
Account closed
|
1580
|
TR3002001_190722FTO_64653
|
3002001000NRG23170720220200050
|
3272960732
|
19/07/2022
|
Pakhlasom molsom
|
Pakhlasom molsom
|
3002001WL0034143
|
00458
|
PUNB0RRBTGB
|
3180
|
23/07/2022
|
No Such Account
|
1581
|
TR3002001_191122APB_FTO_159825
|
3002001000NRG23191120220648423
|
6655314687
|
19/11/2022
|
DURBASA MUNI JAMATIA
|
DURBASA MUNI JAMATIA
|
3002001WL0070708
|
00415
|
SBIN0000216
|
950
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TR3002004011_050722APB_FTO_48209
|
3002004011NRG23040720220145759
|
2916948983
|
05/07/2022
|
Dipankar Bhomik
|
Dipankar Bhomik
|
3002004011WL0026757
|
00354
|
PUNB0129120
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TR3002004011_081122FTO_151136
|
3002004011NRG23081120220594086
|
6454446409
|
08/11/2022
|
Pratima Rani Das
|
Pratima Rani Das
|
3002004011WL0067610
|
00354
|
PUNB0129120
|
570
|
15/11/2022
|
A/c Blocked or Frozen
|
1584
|
TR3002004011_100123APB_FTO_205543
|
3002004011NRG23100120230900660
|
7907136769
|
10/01/2023
|
Manir Hiossen
|
Manir Hiossen
|
3002004011WL0085398
|
00354
|
PUNB0129120
|
920
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TR3002004011_161122FTO_157212
|
3002004011NRG23161120220633655
|
6635643615
|
16/11/2022
|
Usha Rani Das
|
Usha Rani Das
|
3002004011WL0069995
|
00354
|
PUNB0129120
|
910
|
24/11/2022
|
Account closed
|
1586
|
TR3002004011_191122APB_FTO_160025
|
3002004011NRG23191120220649209
|
6655313407
|
19/11/2022
|
Indrait Sarkar
|
Indrait Sarkar
|
3002004011WL0070748
|
00354
|
PUNB0129120
|
1950
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TR3002004011_240622APB_FTO_40400
|
3002004011NRG23240620220103444
|
2896166597
|
24/06/2022
|
Tapan Ch.Mallik
|
Tapan Ch.Mallik
|
3002004011WL0020461
|
00354
|
PUNB0129120
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TR3002004011_240622APB_FTO_40400
|
3002004011NRG23240620220103453
|
2896166599
|
24/06/2022
|
Sanaba Bibi
|
Sanaba Bibi
|
3002004011WL0020461
|
00354
|
PUNB0129120
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TR3002004011_241122APB_FTO_164073
|
3002004011NRG23241120220670108
|
|
24/11/2022
|
Manir Hiossen
|
Manir Hiossen
|
3002004011WL0072124
|
00354
|
PUNB0129120
|
910
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TR3002004011_241122APB_FTO_164073
|
3002004011NRG23241120220670113
|
|
24/11/2022
|
Alaya Bibi
|
Alaya Bibi
|
3002004011WL0072124
|
00354
|
PUNB0129120
|
910
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TR3002004011_271222APB_FTO_191727
|
3002004011NRG23271220220823818
|
|
27/12/2022
|
Manir Hiossen
|
Manir Hiossen
|
3002004011WL0081322
|
00354
|
PUNB0129120
|
2002
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TR3002004011_290422FTO_10099
|
3002004011NRG23290420220010012
|
0990070155
|
29/04/2022
|
Nurjahan Bibi
|
Nurjahan Bibi
|
3002004011WL0003191
|
00354
|
PUNB0129120
|
2120
|
09/05/2022
|
No Such Account
|
1593
|
TR3002004011_311222APB_FTO_196818
|
3002004011NRG23311220220860801
|
N012300124900
|
31/12/2022
|
Dilip Ch. saha
|
Dilip Ch. saha
|
3002004011WL0083299
|
00354
|
PUNB0129120
|
1950
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TR3002004011_311222APB_FTO_196818
|
3002004011NRG23311220220860872
|
N0123001248FC
|
31/12/2022
|
Diganta saha
|
Diganta saha
|
3002004011WL0083299
|
00354
|
PUNB0129120
|
1950
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TR3002004012_110722APB_FTO_52573
|
3002004012NRG23110720220165834
|
3137490680
|
11/07/2022
|
Jagadish Das
|
Jagadish Das
|
3002004012WL0029592
|
00459
|
ICIC00TSCBL
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TR3002004012_240323APB_FTO_235246
|
3002004012NRG23240320231076882
|
0309425582
|
24/03/2023
|
Tahera Bibi
|
Tahera Bibi
|
3002004012WL094939
|
00459
|
ICIC00TSCBL
|
3180
|
30/03/2023
|
A/c Blocked or Frozen
|
1597
|
TR3002004012_240323APB_FTO_235246
|
3002004012NRG23240320231076958
|
0309425588
|
24/03/2023
|
Bandana Debnath Malakar
|
Bandana Debnath Malakar
|
3002004012WL094945
|
00045
|
BARB0MIRZAX
|
1060
|
30/03/2023
|
A/c Blocked or Frozen
|
1598
|
TR3002004013_180822APB_FTO_92009
|
3002004013NRG23170820220313575
|
4229432499
|
18/08/2022
|
Nihar Das
|
Nihar Das
|
3002004013WL0046944
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1599
|
TR3002004014_100123APB_FTO_205103
|
3002004014NRG23090120230895839
|
7881285970
|
10/01/2023
|
Sabita Sarkar Das
|
Sabita Sarkar Das
|
3002004014WL0085107
|
00048
|
BKID0005049
|
1773
|
13/01/2023
|
A/c Blocked or Frozen
|
1600
|
TR3002004014_100123APB_FTO_205103
|
3002004014NRG23090120230895858
|
7881285969
|
10/01/2023
|
Rakha das
|
Rakha das
|
3002004014WL0085107
|
00048
|
BKID0005049
|
1773
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TR3002004014_150323FTO_230316
|
3002004014NRG23150320231060340
|
0311936649
|
15/03/2023
|
Dhruba Das
|
Dhruba Das
|
3002004014WL094015
|
00354
|
PUNB0119820
|
1372
|
30/03/2023
|
No Such Account
|
1602
|
TR3002001_010223APB_FTO_222035
|
3002001000NRG23010220231019151
|
0149614774
|
01/02/2023
|
SENATI JAMATIA
|
SENATI JAMATIA
|
3002001WL0090975
|
00459
|
ICIC00TSCBL
|
2000
|
27/03/2023
|
Account closed
|
1603
|
TR3002001_010223APB_FTO_222035
|
3002001000NRG23010220231019172
|
0149614778
|
01/02/2023
|
ARCHANA DEBBARMA
|
ARCHANA DEBBARMA
|
3002001WL0090975
|
00459
|
ICIC00TSCBL
|
2000
|
27/03/2023
|
Account closed
|
1604
|
TR3002001_011022APB_FTO_136441
|
3002001000NRG23011020220517937
|
5238318286
|
01/10/2022
|
Nabin kanya Jamatia
|
Nabin kanya Jamatia
|
3002001WL0061408
|
00458
|
UTBI0RRBTGB
|
1701
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1605
|
TR3002001_011022APB_FTO_136441
|
3002001000NRG23011020220517938
|
5238318285
|
01/10/2022
|
Charan Devi Jamatia
|
Charan Devi Jamatia
|
3002001WL0061408
|
00458
|
UTBI0RRBTGB
|
1701
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1606
|
TR3002001_011022APB_FTO_136441
|
3002001000NRG23011020220517940
|
5238318277
|
01/10/2022
|
PARAM BAHADUR MOLSOM
|
PARAM BAHADUR MOLSOM
|
3002001WL0061408
|
00458
|
PUNB0RRBTGB
|
1701
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1607
|
TR3002001_011022APB_FTO_136441
|
3002001000NRG23011020220517949
|
5238318288
|
01/10/2022
|
Sarnabala Molsom
|
Sarnabala Molsom
|
3002001WL0061408
|
00089
|
CBIN0284504
|
1890
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1608
|
TR3002001_011022APB_FTO_136441
|
3002001000NRG23011020220517951
|
5238318267
|
01/10/2022
|
DEVENDRA MOLSOM
|
DEVENDRA MOLSOM
|
3002001WL0061408
|
00458
|
UTBI0RRBTGB
|
1890
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1609
|
TR3002001_040123APB_FTO_199193
|
3002001000NRG23040120230872534
|
7799456475
|
04/01/2023
|
SWAPNA JAMATIA
|
SWAPNA JAMATIA
|
3002001WL0083849
|
00458
|
UTBI0RRBTGB
|
1755
|
10/01/2023
|
A/c Blocked or Frozen
|
1610
|
TR3002001_060822APB_FTO_83637
|
3002001000NRG23060820220279760
|
3982946092
|
06/08/2022
|
Belati Jamatia
|
Belati Jamatia
|
3002001WL0043095
|
00458
|
UTBI0RRBTGB
|
3180
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1611
|
TR3002001_100123FTO_205911
|
3002001000NRG23100120230901705
|
7906970849
|
10/01/2023
|
NIRAL BALA JAMATIA
|
NIRAL BALA JAMATIA
|
3002001WL0085439
|
00165
|
IBKL0001882
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1612
|
TR3002001_110722APB_FTO_52908
|
3002001000NRG23110720220170353
|
3186780903
|
11/07/2022
|
MANGAL CHANDRA JAMATIA
|
MANGAL CHANDRA JAMATIA
|
3002001WL0030315
|
00458
|
PUNB0RRBTGB
|
1365
|
19/07/2022
|
Account closed
|
1613
|
TR3002001_111022APB_FTO_137655
|
3002001000NRG23111020220521656
|
5625391338
|
11/10/2022
|
PURNA HARI JAMATIA
|
PURNA HARI JAMATIA
|
3002001WL0061711
|
00415
|
SBIN0000216
|
1710
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TR3002001_111022APB_FTO_137691
|
3002001000NRG23111020220522098
|
5625390556
|
11/10/2022
|
Belati Jamatia
|
Belati Jamatia
|
3002001WL0061733
|
00458
|
UTBI0RRBTGB
|
2120
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1615
|
TR3002001_120722FTO_55192
|
3002001000NRG23120720220178672
|
3186621323
|
12/07/2022
|
Afsana bibi
|
Afsana bibi
|
3002001WL0031495
|
00458
|
PUNB0RRBTGB
|
1520
|
19/07/2022
|
No Such Account
|
1616
|
TR3002001_120922APB_FTO_109422
|
3002001000NRG23120920220385986
|
5122115267
|
12/09/2022
|
MAMOLA KARTA MOLSOM
|
MAMOLA KARTA MOLSOM
|
3002001WL0053816
|
00458
|
UTBI0RRBTGB
|
2925
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1617
|
TR3002001_140622APB_FTO_30743
|
3002001000NRG23140620220066459
|
2488366757
|
14/06/2022
|
MAYA SANTI MOLSOM
|
MAYA SANTI MOLSOM
|
3002001WL0015060
|
00459
|
ICIC00TSCBL
|
570
|
25/06/2022
|
Account closed
|
1618
|
TR3002001_140622APB_FTO_30743
|
3002001000NRG23140620220066466
|
2488366758
|
14/06/2022
|
NAHEP SANTI AND MANI DHAN MOLSOM
|
NAHEP SANTI AND MANI DHAN MOLSOM
|
3002001WL0015060
|
00459
|
ICIC00TSCBL
|
380
|
25/06/2022
|
Account closed
|
1619
|
TR3002001_151122APB_FTO_155371
|
3002001000NRG23141120220620076
|
6579508055
|
15/11/2022
|
Tara Pati Jamatia
|
Tara Pati Jamatia
|
3002001WL0069143
|
00458
|
PUNB0RRBTGB
|
1900
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1620
|
TR3002001_151122APB_FTO_155371
|
3002001000NRG23141120220620101
|
6579508082
|
15/11/2022
|
SUMITRA DEBI JAMATIA
|
SUMITRA DEBI JAMATIA
|
3002001WL0069143
|
00458
|
PUNB0RRBTGB
|
1900
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1621
|
TR3002001_151122APB_FTO_155371
|
3002001000NRG23141120220620108
|
6579508058
|
15/11/2022
|
Surma devi jamatia
|
Surma devi jamatia
|
3002001WL0069143
|
00458
|
UTBI0RRBTGB
|
1900
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1622
|
TR3002001_151122APB_FTO_155371
|
3002001000NRG23141120220620182
|
6579508054
|
15/11/2022
|
UPA KUMARI JAMATIA
|
UPA KUMARI JAMATIA
|
3002001WL0069143
|
00458
|
PUNB0RRBTGB
|
1900
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1623
|
TR3002004004_290622APB_FTO_43664
|
3002004004NRG23290620220123334
|
3410540121
|
29/06/2022
|
Subha Das
|
Subha Das
|
3002004004WL0022973
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1624
|
TR3002004007_220922APB_FTO_124336
|
3002004007NRG23220920220452345
|
5130508594
|
22/09/2022
|
Basana Das
|
Basana Das
|
3002004007WL0057799
|
00458
|
UTBI0RRBTGB
|
955
|
01/10/2022
|
A/c Blocked or Frozen
|
1625
|
TR3002003_310323FTO_242180
|
3002003000NRG23310320231108738
|
1236539475
|
31/03/2023
|
Surendra Reang
|
Surendra Reang
|
3002003WL0096244
|
00415
|
SBIN0009129
|
1520
|
05/05/2023
|
No Such Account
|
1626
|
TR3002003_310323FTO_242180
|
3002003000NRG23310320231110271
|
1236539465
|
31/03/2023
|
Jatnati Reang
|
Jatnati Reang
|
3002003WL0096323
|
00415
|
SBIN0009129
|
1900
|
05/05/2023
|
A/c Blocked or Frozen
|
1627
|
TR3002004005_030123APB_FTO_198033
|
3002004000NRG23030120230868661
|
7795557143
|
03/01/2023
|
LILU RANI SHIL
|
LILU RANI SHIL
|
3002004WL0083690
|
00459
|
ICIC00TSCBL
|
1060
|
10/01/2023
|
Account closed
|
1628
|
TR3008002_051122FTO_149772
|
3002004000NRG23041120220585474
|
6417392438
|
05/11/2022
|
Prasenjit Sarkar
|
Prasenjit Sarkar
|
3002004WL0066984
|
00415
|
SBIN0000216
|
760
|
12/11/2022
|
No Such Account
|
1629
|
TR3002004_120922APB_FTO_110303
|
3002004000NRG23120920220389065
|
5122913823
|
12/09/2022
|
Pushpa Dey
|
Pushpa Dey
|
3002004WL0054010
|
00458
|
PUNB0RRBTGB
|
1176
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TR3002004_200722APB_FTO_65279
|
3002004000NRG23160720220197127
|
3318380968
|
20/07/2022
|
Sandhya Dhar
|
Sandhya Dhar
|
3002004WL0033716
|
00458
|
PUNB0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TR3002004_210223APB_FTO_225653
|
3002004000NRG23210220231038926
|
0149560596
|
21/02/2023
|
Manoranjan das
|
Manoranjan das
|
3002004WL092612
|
00458
|
PUNB0RRBTGB
|
2968
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TR3002004005_211222APB_FTO_187269
|
3002004000NRG23211220220793038
|
7472045353
|
21/12/2022
|
LAXMI DEBNATH
|
LAXMI DEBNATH
|
3002004WL0079797
|
00459
|
ICIC00TSCBL
|
360
|
28/12/2022
|
Account closed
|
1633
|
TR3008002_230922FTO_125493
|
3002004000NRG23220920220448703
|
5131594128
|
23/09/2022
|
BILLAL MIAH
|
BILLAL MIAH
|
3002004WL0057592
|
00354
|
PUNB0129320
|
935
|
01/10/2022
|
Account closed
|
1634
|
TR3002004005_240223APB_FTO_226812
|
3002004000NRG23240220231041232
|
0149522681
|
24/02/2023
|
LILU RANI SHIL
|
LILU RANI SHIL
|
3002004WL092876
|
00354
|
PUNB0129320
|
3180
|
27/03/2023
|
Account closed
|
1635
|
TR3008002_270722APB_FTO_72116
|
3002004000NRG23270720220237270
|
3443756346
|
27/07/2022
|
SUKUMAR DEBNATH
|
SUKUMAR DEBNATH
|
3002004WL0038749
|
00459
|
ICIC00TSCBL
|
3180
|
30/07/2022
|
Account closed
|
1636
|
TR3002004005_310123APB_FTO_220338
|
3002004000NRG23310120231004505
|
0149602967
|
31/01/2023
|
PANNA LAL DEBNATH
|
PANNA LAL DEBNATH
|
3002004WL0090380
|
00459
|
ICIC00TSCBL
|
1800
|
27/03/2023
|
Account closed
|
1637
|
TR3002004003_110822FTO_87447
|
3002004003NRG23110820220293835
|
4118287367
|
11/08/2022
|
BAPAN MAJUMDER
|
BAPAN MAJUMDER
|
3002004003WL0044887
|
00415
|
SBIN0015807
|
3180
|
24/08/2022
|
Account closed
|
1638
|
TR3002004003_230922FTO_126666
|
3002004003NRG23230920220462884
|
5130136713
|
23/09/2022
|
Swapan Das
|
Swapan Das
|
3002004003WL0058271
|
00458
|
PUNB0RRBTGB
|
1920
|
01/10/2022
|
No Such Account
|
1639
|
TR3002004003_230922FTO_126666
|
3002004003NRG23230920220462890
|
5130136714
|
23/09/2022
|
Beauti Debnath
|
Beauti Debnath
|
3002004003WL0058271
|
00458
|
PUNB0RRBTGB
|
1920
|
01/10/2022
|
No Such Account
|
1640
|
TR3002004003_260822FTO_97854
|
3002004003NRG23260820220333116
|
4398875732
|
26/08/2022
|
BAPAN MAJUMDER
|
BAPAN MAJUMDER
|
3002004003WL0048905
|
00415
|
SBIN0015807
|
3180
|
02/09/2022
|
Account closed
|
1641
|
TR3002004004_010223APB_FTO_221886
|
3002004004NRG23010220231016882
|
0149637903
|
01/02/2023
|
Anima Bhowmik
|
Anima Bhowmik
|
3002004004WL0090915
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
A/c Blocked or Frozen
|
1642
|
TR3002004004_010223APB_FTO_221886
|
3002004004NRG23010220231016968
|
0149637894
|
01/02/2023
|
Srimanta Kr Sen
|
Srimanta Kr Sen
|
3002004004WL0090919
|
00458
|
UTBI0RRBTGB
|
1060
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1643
|
TR3002004004_120922APB_FTO_109624
|
3002004004NRG23120920220387091
|
5122119580
|
12/09/2022
|
Rabi Pal
|
Rabi Pal
|
3002004004WL0053874
|
00458
|
UTBI0RRBTGB
|
1484
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1644
|
TR3002004004_130722APB_FTO_56981
|
3002004004NRG23130720220185147
|
3186677117
|
13/07/2022
|
Bidut Debbarma
|
Bidut Debbarma
|
3002004004WL0032111
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1645
|
TR3002004004_130722APB_FTO_56981
|
3002004004NRG23130720220185164
|
3186677104
|
13/07/2022
|
Laxmi Rani Ghosh
|
Laxmi Rani Ghosh
|
3002004004WL0032113
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1646
|
TR3002004004_241122APB_FTO_163949
|
3002004004NRG23241120220669339
|
|
24/11/2022
|
Rakha sarkar
|
Rakha sarkar
|
3002004004WL0072098
|
00458
|
UTBI0RRBTGB
|
1480
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1647
|
TR3002004004_241122APB_FTO_163949
|
3002004004NRG23241120220669365
|
|
24/11/2022
|
Bidut Debbarma
|
Bidut Debbarma
|
3002004004WL0072100
|
00458
|
PUNB0RRBTGB
|
212
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1648
|
TR3002001_100123APB_FTO_205208
|
3002001000NRG23100120230898249
|
7907139059
|
10/01/2023
|
RAKET SHANTI MOLSOM
|
RAKET SHANTI MOLSOM
|
3002001WL0085286
|
00458
|
UTBI0RRBTGB
|
1910
|
14/01/2023
|
invalid Bank Identifier
|
1649
|
TR3002001_100123APB_FTO_205208
|
3002001000NRG23100120230898253
|
7907139038
|
10/01/2023
|
DAYA RANI MOLSOM
|
DAYA RANI MOLSOM
|
3002001WL0085286
|
00048
|
BKID0005067
|
1910
|
14/01/2023
|
invalid Bank Identifier
|
1650
|
TR3002001_100123APB_FTO_205208
|
3002001000NRG23100120230898254
|
7907139054
|
10/01/2023
|
CHINA RANI MOLSOM
|
CHINA RANI MOLSOM
|
3002001WL0085286
|
00458
|
UTBI0RRBTGB
|
1910
|
14/01/2023
|
invalid Bank Identifier
|
1651
|
TR3002001_100123APB_FTO_205913
|
3002001000NRG23100120230901731
|
7907130636
|
10/01/2023
|
NAMITA JAMATIA
|
NAMITA JAMATIA
|
3002001WL0085445
|
00415
|
SBIN0000216
|
1900
|
14/01/2023
|
invalid Bank Identifier
|
1652
|
TR3002001_100123APB_FTO_205913
|
3002001000NRG23100120230901734
|
7907130637
|
10/01/2023
|
Rinati Jamatia
|
Rinati Jamatia
|
3002001WL0085445
|
00165
|
IBKL0001882
|
1900
|
14/01/2023
|
invalid Bank Identifier
|
1653
|
TR3002001_100123APB_FTO_205913
|
3002001000NRG23100120230901738
|
7907130631
|
10/01/2023
|
DAVIT MOLSOM AND KAJAL SWARI MOLSOM
|
DAVIT MOLSOM AND KAJAL SWARI MOLSOM
|
3002001WL0085445
|
00459
|
ICIC00TSCBL
|
1900
|
14/01/2023
|
invalid Bank Identifier
|
1654
|
TR3002001_100123APB_FTO_205913
|
3002001000NRG23100120230901739
|
7907130628
|
10/01/2023
|
KAJAL KANYA MOLSOM AND PUNI RAM MOLSOM
|
KAJAL KANYA MOLSOM AND PUNI RAM MOLSOM
|
3002001WL0085445
|
00459
|
ICIC00TSCBL
|
1900
|
14/01/2023
|
invalid Bank Identifier
|
1655
|
TR3002001_100123APB_FTO_205913
|
3002001000NRG23100120230901740
|
7907130627
|
10/01/2023
|
PARDA BIJOY JAMATIA AND SAL DEVI JAMATIA
|
PARDA BIJOY JAMATIA AND SAL DEVI JAMATIA
|
3002001WL0085445
|
00459
|
ICIC00TSCBL
|
1900
|
14/01/2023
|
invalid Bank Identifier
|
1656
|
TR3002001_100123APB_FTO_205913
|
3002001000NRG23100120230901741
|
7907130635
|
10/01/2023
|
MANGAL BHAKTA MOLSOM
|
MANGAL BHAKTA MOLSOM
|
3002001WL0085445
|
00165
|
IBKL0001882
|
950
|
14/01/2023
|
invalid Bank Identifier
|
1657
|
TR3002001_100123APB_FTO_205913
|
3002001000NRG23100120230901743
|
7907130643
|
10/01/2023
|
GARNAITI MOLSOM
|
GARNAITI MOLSOM
|
3002001WL0085445
|
00458
|
UTBI0RRBTGB
|
1900
|
14/01/2023
|
invalid Bank Identifier
|
1658
|
TR3002001_100123APB_FTO_205913
|
3002001000NRG23100120230901748
|
7907130647
|
10/01/2023
|
NINANGSANTI MOLSOM
|
NINANGSANTI MOLSOM
|
3002001WL0085445
|
00458
|
UTBI0RRBTGB
|
1900
|
14/01/2023
|
invalid Bank Identifier
|
1659
|
TR3002001_100123APB_FTO_205913
|
3002001000NRG23100120230901750
|
7907130630
|
10/01/2023
|
KRISHNA AISHORE JAMATIA
|
KRISHNA AISHORE JAMATIA
|
3002001WL0085445
|
00459
|
ICIC00TSCBL
|
760
|
14/01/2023
|
Account closed
|
1660
|
TR3002001_100123APB_FTO_205918
|
3002001000NRG23100120230901825
|
7907130162
|
10/01/2023
|
GONANG LAXMI MOLSOM
|
GONANG LAXMI MOLSOM
|
3002001WL0085471
|
00459
|
ICIC00TSCBL
|
1920
|
14/01/2023
|
invalid Bank Identifier
|
1661
|
TR3002001_110722APB_FTO_53187
|
3002001000NRG23110720220171990
|
3186778142
|
11/07/2022
|
KASTA MOHAN JAMATIA
|
KASTA MOHAN JAMATIA
|
3002001WL0030541
|
00459
|
ICIC00TSCBL
|
2120
|
19/07/2022
|
Account closed
|
1662
|
TR3002001_271022APB_FTO_143974
|
3002001000NRG23111020220521625
|
6091302483
|
27/10/2022
|
ANJANA DEVI JAMATIA
|
ANJANA DEVI JAMATIA
|
3002001WL0061711
|
00459
|
ICIC00TSCBL
|
1710
|
04/11/2022
|
Account closed
|
1663
|
TR3002001_120123APB_FTO_207860
|
3002001000NRG23120120230908632
|
0147936513
|
12/01/2023
|
BINDA RANI JAMATIA
|
BINDA RANI JAMATIA
|
3002001WL0085920
|
00459
|
ICIC00TSCBL
|
1920
|
27/03/2023
|
Account closed
|
1664
|
TR3002001_120722APB_FTO_54778
|
3002001000NRG23120720220177017
|
3186791553
|
12/07/2022
|
DURBASA MUNI JAMATIA
|
DURBASA MUNI JAMATIA
|
3002001WL0031358
|
00415
|
SBIN0000216
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TR3002001_150323FTO_230358
|
3002001000NRG23150320231060653
|
0311940301
|
15/03/2023
|
ANRUJA BIBI
|
ANRUJA BIBI
|
3002001WL0094029
|
00458
|
PUNB0RRBTGB
|
1950
|
30/03/2023
|
No Such Account
|
1666
|
TR3002001_150323FTO_230358
|
3002001000NRG23150320231060654
|
0311940302
|
15/03/2023
|
ANRUJA BIBI
|
ANRUJA BIBI
|
3002001WL0094029
|
00458
|
PUNB0RRBTGB
|
1755
|
30/03/2023
|
No Such Account
|
1667
|
TR3002001_150622FTO_31667
|
3002001000NRG23150620220069352
|
2487293744
|
15/06/2022
|
SAFIK MIA
|
SAFIK MIA
|
3002001WL0015609
|
00458
|
PUNB0RRBTGB
|
2968
|
25/06/2022
|
No Such Account
|
1668
|
TR3002001_170622APB_FTO_33230
|
3002001000NRG23170620220073846
|
2486970150
|
17/06/2022
|
Joy Singh Jamatia
|
Joy Singh Jamatia
|
3002001WL0016391
|
00458
|
UTBI0RRBTGB
|
380
|
25/06/2022
|
Account closed
|
1669
|
TR3002001_171122APB_FTO_158136
|
3002001000NRG23171120220639984
|
6637035607
|
17/11/2022
|
Belati Jamatia
|
Belati Jamatia
|
3002001WL0070258
|
00458
|
UTBI0RRBTGB
|
1060
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1670
|
TR3002001_171122APB_FTO_158122
|
3002001000NRG23171120220640090
|
6637035039
|
17/11/2022
|
URMILA DEVI JAMATIA
|
URMILA DEVI JAMATIA
|
3002001WL0070260
|
00458
|
UTBI0RRBTGB
|
2865
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1671
|
TR3002001_180123APB_FTO_212404
|
3002001000NRG23180120230938131
|
0147921149
|
18/01/2023
|
PASANDA LAXMIJAMATIA
|
PASANDA LAXMIJAMATIA
|
3002001WL0087387
|
00459
|
ICIC00TSCBL
|
935
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TR3002004004_300722APB_FTO_77013
|
3002004004NRG23300720220256049
|
3603007985
|
30/07/2022
|
Minati Rani Das
|
Minati Rani Das
|
3002004004WL0040497
|
00458
|
UTBI0RRBTGB
|
2120
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1673
|
TR3002004007_011122APB_FTO_147238
|
3002004007NRG23011120220572602
|
6165812353
|
01/11/2022
|
Basana Das
|
Basana Das
|
3002004007WL0066114
|
00458
|
UTBI0RRBTGB
|
189
|
07/11/2022
|
A/c Blocked or Frozen
|
1674
|
TR3002004007_100323APB_FTO_228712
|
3002004007NRG23100320231046304
|
0312664216
|
10/03/2023
|
BASANA DAS
|
BASANA DAS
|
3002004007WL093466
|
00458
|
PUNB0RRBTGB
|
1146
|
30/03/2023
|
A/c Blocked or Frozen
|
1675
|
TR3002004007_160822APB_FTO_90581
|
3002004007NRG23160820220303900
|
4123351666
|
16/08/2022
|
Ratan Dey
|
Ratan Dey
|
3002004007WL0045916
|
00458
|
UTBI0RRBTGB
|
3180
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TR3002004007_170123APB_FTO_211214
|
3002004007NRG23170120230930760
|
8129017467
|
17/01/2023
|
Manra Bibi
|
Manra Bibi
|
3002004007WL0087109
|
00354
|
PUNB0129120
|
2120
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1677
|
TR3002004007_211222FTO_187375
|
3002004007NRG23201220220788565
|
7440865467
|
21/12/2022
|
Chittaranjan Das
|
Chittaranjan Das
|
3002004007WL0079556
|
00354
|
PUNB0129120
|
2120
|
28/12/2022
|
No Such Account
|
1678
|
TR3002004007_261022APB_FTO_143034
|
3002004007NRG23261020220537680
|
6029899837
|
26/10/2022
|
Sukharanjan Das
|
Sukharanjan Das
|
3002004007WL0063357
|
00458
|
UTBI0RRBTGB
|
3180
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TR3002004007_261022APB_FTO_143034
|
3002004007NRG23261020220537707
|
6029899850
|
26/10/2022
|
Joy Debi Das
|
Joy Debi Das
|
3002004007WL0063362
|
00458
|
UTBI0RRBTGB
|
424
|
02/11/2022
|
A/c Blocked or Frozen
|
1680
|
TR3002004008_280323APB_FTO_237539
|
3002004008NRG23280320231092543
|
0500803063
|
28/03/2023
|
Ananta Adhikari
|
Ananta Adhikari
|
3002004008WL095549
|
00415
|
SBIN0016194
|
1638
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
TR3002004008_281022APB_FTO_144372
|
3002004008NRG23281020220547727
|
6107725426
|
28/10/2022
|
Rasa Priya das
|
Rasa Priya das
|
3002004008WL0064226
|
00458
|
UTBI0RRBTGB
|
372
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TR3002004009_040822APB_FTO_81148
|
3002004009NRG23040820220270817
|
3916460755
|
04/08/2022
|
ANGARAJ SUTRADHAR
|
ANGARAJ SUTRADHAR
|
3002004009WL0042029
|
00458
|
PUNB0RRBTGB
|
848
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1683
|
TR3002004011_021222APB_FTO_171675
|
3002004011NRG23021220220718843
|
7065087188
|
02/12/2022
|
Diganta saha
|
Diganta saha
|
3002004011WL0075051
|
00354
|
PUNB0129120
|
1900
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TR3002004011_030822FTO_80255
|
3002004011NRG23030820220268424
|
3902054881
|
03/08/2022
|
Sanaba Bibi
|
Sanaba Bibi
|
3002004WL0041818
|
00354
|
PUNB0129120
|
2120
|
12/08/2022
|
Account closed
|
1685
|
TR3002004011_030822FTO_80255
|
3002004011NRG23030820220268427
|
3902054868
|
03/08/2022
|
Sahera Begam
|
Sahera Begam
|
3002004WL0041818
|
00354
|
PUNB0129120
|
2120
|
12/08/2022
|
A/c Blocked or Frozen
|
1686
|
TR3002004011_030822FTO_80255
|
3002004011NRG23030820220268431
|
3902054869
|
03/08/2022
|
Sahera Begam
|
Sahera Begam
|
3002004WL0041818
|
00354
|
PUNB0129120
|
2544
|
12/08/2022
|
A/c Blocked or Frozen
|
1687
|
TR3002004011_030822FTO_80255
|
3002004011NRG23030820220268433
|
3902054882
|
03/08/2022
|
Sanaba Bibi
|
Sanaba Bibi
|
3002004WL0041818
|
00354
|
PUNB0129120
|
3180
|
12/08/2022
|
Account closed
|
1688
|
TR3002004011_071222APB_FTO_175591
|
3002004011NRG23071220220735670
|
7065098271
|
07/12/2022
|
Anjali Chakraborty
|
Anjali Chakraborty
|
3002004011WL0075994
|
00458
|
PUNB0RRBTGB
|
1900
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TR3002004011_140223APB_FTO_224744
|
3002004011NRG23140220231035015
|
0149592282
|
14/02/2023
|
Pipul Saha
|
Pipul Saha
|
3002004011WL092314
|
00662
|
BDBL0001269
|
1274
|
27/03/2023
|
Account closed
|
1690
|
TR3002004011_180123APB_FTO_211975
|
3002004011NRG23180120230935553
|
0147877499
|
18/01/2023
|
Mo Mofis Mia
|
Mo Mofis Mia
|
3002004011WL0087290
|
00354
|
PUNB0129120
|
2057
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TR3002004011_240123APB_FTO_215766
|
3002004011NRG23240120230962683
|
0147861041
|
24/01/2023
|
Pipul Saha
|
Pipul Saha
|
3002004011WL0088648
|
00662
|
BDBL0001269
|
1900
|
27/03/2023
|
Account closed
|
1692
|
TR3002004011_270123FTO_217967
|
3002004011NRG23270120230981108
|
0147706074
|
27/01/2023
|
Gouri Deb
|
Gouri Deb
|
3002004011WL0089373
|
00354
|
PUNB0129120
|
1940
|
27/03/2023
|
Account closed
|
1693
|
TR3002004011_290422APB_FTO_10112
|
3002004011NRG23290420220010061
|
0990065402
|
29/04/2022
|
Amal Das
|
Amal Das
|
3002004011WL0003205
|
00354
|
PUNB0129120
|
2120
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TR3002001_190722FTO_64678
|
3002001000NRG23180720220203253
|
3272958010
|
19/07/2022
|
Binud mohan Jamatia
|
Binud mohan Jamatia
|
3002001WL0034555
|
00458
|
PUNB0RRBTGB
|
1484
|
23/07/2022
|
No Such Account
|
1695
|
TR3002001_191222APB_FTO_185023
|
3002001000NRG23191220220777124
|
7441547164
|
19/12/2022
|
Jatana Laxmi Jamatia
|
Jatana Laxmi Jamatia
|
3002001WL0078859
|
00458
|
UTBI0RRBTGB
|
1140
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1696
|
TR3002001_191222APB_FTO_185023
|
3002001000NRG23191220220777129
|
7441547063
|
19/12/2022
|
Tara Pati Jamatia
|
Tara Pati Jamatia
|
3002001WL0078859
|
00458
|
PUNB0RRBTGB
|
1140
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1697
|
TR3002001_191222APB_FTO_185023
|
3002001000NRG23191220220777132
|
7441547156
|
19/12/2022
|
KUNJA RANI JAMATIA
|
KUNJA RANI JAMATIA
|
3002001WL0078859
|
00458
|
UTBI0RRBTGB
|
1140
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1698
|
TR3002001_191222APB_FTO_185023
|
3002001000NRG23191220220777148
|
7441547068
|
19/12/2022
|
Hema Jamatia
|
Hema Jamatia
|
3002001WL0078859
|
00458
|
UTBI0RRBTGB
|
950
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1699
|
TR3002001_191222APB_FTO_185023
|
3002001000NRG23191220220777154
|
7441547079
|
19/12/2022
|
SUMITRA DEBI JAMATIA
|
SUMITRA DEBI JAMATIA
|
3002001WL0078859
|
00458
|
PUNB0RRBTGB
|
950
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1700
|
TR3002001_191222APB_FTO_185023
|
3002001000NRG23191220220777164
|
7441547062
|
19/12/2022
|
DASAMI SAKHI JAMATIA
|
DASAMI SAKHI JAMATIA
|
3002001WL0078859
|
00458
|
UTBI0RRBTGB
|
950
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1701
|
TR3002001_191222APB_FTO_185023
|
3002001000NRG23191220220777165
|
7441547066
|
19/12/2022
|
UTTAM KUMARI JAMATIA
|
UTTAM KUMARI JAMATIA
|
3002001WL0078859
|
00458
|
UTBI0RRBTGB
|
950
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1702
|
TR3002001_191222APB_FTO_185023
|
3002001000NRG23191220220777211
|
7441547165
|
19/12/2022
|
JYOTISH JAMATIA
|
JYOTISH JAMATIA
|
3002001WL0078859
|
00458
|
UTBI0RRBTGB
|
1140
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1703
|
TR3002001_200622APB_FTO_35461
|
3002001000NRG23200620220082630
|
2611779047
|
20/06/2022
|
PUTRA SADHAN JAMATIA
|
PUTRA SADHAN JAMATIA
|
3002001WL0017482
|
00459
|
ICIC00TSCBL
|
540
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TR3002001_200722APB_FTO_65804
|
3002001000NRG23200720220213551
|
3385932520
|
20/07/2022
|
KUSHUM KANYA JAMATIA
|
KUSHUM KANYA JAMATIA
|
3002001WL0035940
|
00458
|
UTBI0RRBTGB
|
561
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1705
|
TR3002001_120922APB_FTO_109653
|
3002001000NRG23200720220215898
|
5122122626
|
12/09/2022
|
SHIB DAYAL JAMATIA
|
SHIB DAYAL JAMATIA
|
3002001WL0036260
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TR3002001_210922APB_FTO_122048
|
3002001000NRG23210920220440693
|
5130531321
|
21/09/2022
|
Belati Jamatia
|
Belati Jamatia
|
3002001WL0057041
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1707
|
TR3002001_220922FTO_123583
|
3002001000NRG23220920220447396
|
5130138973
|
22/09/2022
|
Dhan Laxmi Molsom
|
Dhan Laxmi Molsom
|
3002001WL0057515
|
00354
|
PUNB0119820
|
1900
|
01/10/2022
|
No Such Account
|
1708
|
TR3002001_221122FTO_161720
|
3002001000NRG23221120220658584
|
|
22/11/2022
|
CHANDRA DEVI JAMATIA
|
CHANDRA DEVI JAMATIA
|
3002001WL0071447
|
00458
|
PUNB0RRBTGB
|
1900
|
01/12/2022
|
Account closed
|
1709
|
TR3002001_221122APB_FTO_161741
|
3002001000NRG23221120220658590
|
|
22/11/2022
|
Tara Pati Jamatia
|
Tara Pati Jamatia
|
3002001WL0071447
|
00458
|
PUNB0RRBTGB
|
1900
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1710
|
TR3002001_221122APB_FTO_161741
|
3002001000NRG23221120220658615
|
|
22/11/2022
|
SUMITRA DEBI JAMATIA
|
SUMITRA DEBI JAMATIA
|
3002001WL0071447
|
00458
|
PUNB0RRBTGB
|
1900
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1711
|
TR3002001_221122APB_FTO_161741
|
3002001000NRG23221120220658622
|
|
22/11/2022
|
Surma devi jamatia
|
Surma devi jamatia
|
3002001WL0071447
|
00458
|
UTBI0RRBTGB
|
1900
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1712
|
TR3002001_221122FTO_161720
|
3002001000NRG23221120220658628
|
|
22/11/2022
|
SITA RANI JAMATIA
|
SITA RANI JAMATIA
|
3002001WL0071447
|
00458
|
UTBI0RRBTGB
|
1900
|
01/12/2022
|
Account closed
|
1713
|
TR3002001_221122FTO_161720
|
3002001000NRG23221120220658674
|
|
22/11/2022
|
JYOTISH JAMATIA
|
JYOTISH JAMATIA
|
3002001WL0071447
|
00458
|
UTBI0RRBTGB
|
1900
|
01/12/2022
|
Account closed
|
1714
|
TR3002001_221122APB_FTO_161741
|
3002001000NRG23221120220658696
|
|
22/11/2022
|
UPA KUMARI JAMATIA
|
UPA KUMARI JAMATIA
|
3002001WL0071447
|
00458
|
PUNB0RRBTGB
|
1900
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1715
|
TR3002001_221122APB_FTO_161741
|
3002001000NRG23221120220658739
|
|
22/11/2022
|
ANJALI JAMATIA
|
ANJALI JAMATIA
|
3002001WL0071447
|
00458
|
PUNB0RRBTGB
|
1900
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1716
|
TR3002003039_311022APB_FTO_146551
|
3002003000NRG23311020220563520
|
6156839292
|
31/10/2022
|
Biplab Marak
|
Biplab Marak
|
3002003WL0065410
|
00458
|
PUNB0RRBTGB
|
1488
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1717
|
TR3002004_010223APB_FTO_221496
|
3002004000NRG23010220231014552
|
0149607948
|
01/02/2023
|
Ujala Gosh
|
Ujala Gosh
|
3002004WL0090835
|
00458
|
PUNB0RRBTGB
|
1791
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TR3002004_011222FTO_170302
|
3002004000NRG23011220220709349
|
7026202924
|
01/12/2022
|
Jyostana Deb Datta
|
Jyostana Deb Datta
|
3002004WL0074514
|
00662
|
BDBL0001269
|
3180
|
09/12/2022
|
Account closed
|
1719
|
TR3002004006_050722FTO_48748
|
3002004000NRG23020720220137320
|
2916218931
|
05/07/2022
|
LAXMI ACHERJEE
|
LAXMI ACHERJEE
|
3002004WL0025485
|
00354
|
PUNB0129320
|
3180
|
08/07/2022
|
No Such Account
|
1720
|
TR3002004006_030123APB_FTO_198361
|
3002004000NRG23030120230865444
|
7799850927
|
03/01/2023
|
Rahima Khatun
|
Rahima Khatun
|
3002004WL0083499
|
00354
|
PUNB0129320
|
3180
|
10/01/2023
|
A/c Blocked or Frozen
|
1721
|
TR3008002_080922FTO_107418
|
3002004000NRG23080920220377333
|
4742810273
|
08/09/2022
|
Saraswati Ghosh
|
Saraswati Ghosh
|
3002004WL0053206
|
00415
|
SBIN0000216
|
1890
|
16/09/2022
|
No Such Account
|
1722
|
TR3002004_090123APB_FTO_204054
|
3002004000NRG23090120230894677
|
7854910696
|
09/01/2023
|
Shikha Rani Das
|
Shikha Rani Das
|
3002004WL0085055
|
00458
|
UTBI0RRBTGB
|
1400
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1723
|
TR3002004_090123APB_FTO_204054
|
3002004000NRG23090120230894690
|
7854910722
|
09/01/2023
|
Maya Debnath
|
Maya Debnath
|
3002004WL0085055
|
00458
|
UTBI0RRBTGB
|
1600
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1724
|
TR3002004005_140323APB_FTO_229248
|
3002004000NRG23140320231049988
|
0313331892
|
14/03/2023
|
Madhabi Ghosh
|
Madhabi Ghosh
|
3002004WL093701
|
00459
|
ICIC00TSCBL
|
1780
|
30/03/2023
|
Account closed
|
1725
|
TR3002004005_140323APB_FTO_229248
|
3002004000NRG23140320231050043
|
0313331902
|
14/03/2023
|
DAYAL HARI GHOSH
|
DAYAL HARI GHOSH
|
3002004WL093701
|
00458
|
PUNB0RRBTGB
|
1780
|
30/03/2023
|
Account closed
|
1726
|
TR3002004_151222FTO_181848
|
3002004000NRG23151220220764100
|
7364809347
|
15/12/2022
|
Bindu Lal Das
|
Bindu Lal Das
|
3002004WL0077988
|
00458
|
UTBI0RRBTGB
|
3180
|
23/12/2022
|
Account closed
|
1727
|
TR3008002_160323APB_FTO_230977
|
3002004000NRG23160320231063253
|
0309415084
|
16/03/2023
|
RANJIT DEBNATH
|
RANJIT DEBNATH
|
3002004WL094139
|
00459
|
ICIC00TSCBL
|
1820
|
30/03/2023
|
Account closed
|
1728
|
TR3002004005_180123APB_FTO_212177
|
3002004000NRG23180120230936682
|
0147819509
|
18/01/2023
|
Laxmi Deb
|
Laxmi Deb
|
3002004WL0087336
|
00459
|
ICIC00TSCBL
|
736
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1729
|
TR3008002_280323APB_FTO_237538
|
3002004000NRG23280320231089395
|
0501063994
|
28/03/2023
|
RANJIT DEBNATH
|
RANJIT DEBNATH
|
3002004WL095414
|
00459
|
ICIC00TSCBL
|
1820
|
03/04/2023
|
Account closed
|
1730
|
TR3002004_280323APB_FTO_237738
|
3002004000NRG23280320231093199
|
0501049365
|
28/03/2023
|
Shikha Rani Das
|
Shikha Rani Das
|
3002004WL095561
|
00458
|
PUNB0RRBTGB
|
1616
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1731
|
TR3002004001_300422APB_FTO_10411
|
3002004000NRG23290420220010326
|
1060694163
|
30/04/2022
|
FARID MIAH
|
FARID MIAH
|
3002004WL0003268
|
00354
|
PUNB0129320
|
1060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TR3002004_010922APB_FTO_101811
|
3002004000NRG23310820220346661
|
4561847283
|
01/09/2022
|
Anil Shil
|
Anil Shil
|
3002004WL0050447
|
00458
|
PUNB0RRBTGB
|
3180
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TR3002004003_040223APB_FTO_222852
|
3002004003NRG23040220231023916
|
0149583793
|
04/02/2023
|
Kalpana Majumder
|
Kalpana Majumder
|
3002004003WL091375
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1734
|
TR3002004003_040223APB_FTO_222852
|
3002004003NRG23040220231023919
|
0149583789
|
04/02/2023
|
Santosh Das
|
Santosh Das
|
3002004003WL091376
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Account closed
|
1735
|
TR3002004004_151122APB_FTO_156163
|
3002004004NRG23151120220627075
|
N112200CE5DDC
|
15/11/2022
|
Nanda Rani Debbarma
|
Nanda Rani Debbarma
|
3002004004WL0069629
|
00458
|
UTBI0RRBTGB
|
546
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1736
|
TR3002004004_270123APB_FTO_218829
|
3002004004NRG23270120230988367
|
0147799126
|
27/01/2023
|
Srimanta Kr Sen
|
Srimanta Kr Sen
|
3002004004WL0089647
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1737
|
TR3002004004_270722APB_FTO_73414
|
3002004004NRG23270720220243759
|
3443752462
|
27/07/2022
|
Bidut Debbarma
|
Bidut Debbarma
|
3002004004WL0039297
|
00458
|
UTBI0RRBTGB
|
2120
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1738
|
TR3002004004_010822APB_FTO_78468
|
3002004004NRG23300720220256053
|
3631375355
|
01/08/2022
|
Laxmi Rani Ghosh
|
Laxmi Rani Ghosh
|
3002004004WL0040499
|
00458
|
UTBI0RRBTGB
|
1484
|
05/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1739
|
TR3002004007_080922APB_FTO_107294
|
3002004007NRG23080920220377261
|
4742599901
|
08/09/2022
|
Putul Rani Das
|
Putul Rani Das
|
3002004007WL0053200
|
00458
|
PUNB0RRBTGB
|
3180
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1740
|
TR3002004007_080922APB_FTO_107294
|
3002004007NRG23080920220377264
|
4742599898
|
08/09/2022
|
Sukharanjan Das
|
Sukharanjan Das
|
3002004007WL0053200
|
00458
|
UTBI0RRBTGB
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TR3002004007_171122APB_FTO_157882
|
3002004007NRG23171120220638727
|
6637036212
|
17/11/2022
|
Basana Das
|
Basana Das
|
3002004007WL0070170
|
00458
|
UTBI0RRBTGB
|
1330
|
24/11/2022
|
A/c Blocked or Frozen
|
1742
|
TR3002004007_200123APB_FTO_213788
|
3002004007NRG23200120230947934
|
0147923538
|
20/01/2023
|
Malati Namah
|
Malati Namah
|
3002004007WL0087917
|
00415
|
SBIN0015807
|
950
|
27/03/2023
|
A/c Blocked or Frozen
|
1743
|
TR3002004007_200123APB_FTO_213788
|
3002004007NRG23200120230947935
|
0147923604
|
20/01/2023
|
BASANA DAS
|
BASANA DAS
|
3002004007WL0087917
|
00458
|
PUNB0RRBTGB
|
760
|
27/03/2023
|
A/c Blocked or Frozen
|
1744
|
TR3002004007_220822APB_FTO_94998
|
3002004007NRG23220820220323049
|
4230339521
|
22/08/2022
|
Putul Rani Das
|
Putul Rani Das
|
3002004007WL0047888
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1745
|
TR3002004007_240622APB_FTO_40725
|
3002004007NRG23240620220105280
|
2611783318
|
24/06/2022
|
Sukharanjan Das
|
Sukharanjan Das
|
3002004007WL0020655
|
00458
|
UTBI0RRBTGB
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TR3002004007_281122APB_FTO_166276
|
3002004007NRG23281120220680613
|
|
28/11/2022
|
Shipra Debnath
|
Shipra Debnath
|
3002004007WL0072922
|
00458
|
UTBI0RRBTGB
|
636
|
02/12/2022
|
A/c Blocked or Frozen
|
1747
|
TR3002004009_140922APB_FTO_112203
|
3002004009NRG23140920220401101
|
5122555642
|
14/09/2022
|
Aleha Bibi
|
Aleha Bibi
|
3002004009WL0054647
|
00458
|
UTBI0RRBTGB
|
1416
|
01/10/2022
|
A/c Blocked or Frozen
|
1748
|
TR3002004009_140922APB_FTO_112203
|
3002004009NRG23140920220401125
|
5122555622
|
14/09/2022
|
Khursheda Begam
|
Khursheda Begam
|
3002004009WL0054647
|
00458
|
UTBI0RRBTGB
|
1416
|
01/10/2022
|
A/c Blocked or Frozen
|
1749
|
TR3002004009_180323APB_FTO_232083
|
3002004009NRG23180320231065814
|
0312404026
|
18/03/2023
|
Dayal Mia
|
Dayal Mia
|
3002004009WL094310
|
00458
|
UTBI0RRBTGB
|
1908
|
30/03/2023
|
A/c Blocked or Frozen
|
1750
|
TR3002004011_080822FTO_84091
|
3002004011NRG23080820220280536
|
3980893097
|
08/08/2022
|
MRS APARNA DAS
|
MRS APARNA DAS
|
3002004011WL0043149
|
00354
|
PUNB0129120
|
1920
|
17/08/2022
|
Account closed
|
1751
|
TR3002004011_080922APB_FTO_107646
|
3002004011NRG23080920220378623
|
5130435385
|
08/09/2022
|
MR ABDUL CHHALAM
|
MR ABDUL CHHALAM
|
3002004011WL0053283
|
00354
|
PUNB0129120
|
1146
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TR3002004011_140822APB_FTO_89071
|
3002004011NRG23140820220299530
|
4123357703
|
14/08/2022
|
Abdul Chalam
|
Abdul Chalam
|
3002004011WL0045417
|
00354
|
PUNB0129120
|
768
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TR3002004011_140822FTO_89070
|
3002004011NRG23140820220299544
|
4120559975
|
14/08/2022
|
MRS APARNA DAS
|
MRS APARNA DAS
|
3002004011WL0045417
|
00354
|
PUNB0129120
|
1344
|
24/08/2022
|
Account closed
|
1754
|
TR3002004011_140822APB_FTO_89071
|
3002004011NRG23140820220299568
|
4123357691
|
14/08/2022
|
Farid Miah
|
Farid Miah
|
3002004011WL0045417
|
00354
|
PUNB0129120
|
1344
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TR3002004011_211222APB_FTO_187054
|
3002004011NRG23211220220791812
|
7470017890
|
21/12/2022
|
Indrait Sarkar
|
Indrait Sarkar
|
3002004011WL0079736
|
00354
|
PUNB0129120
|
2985
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TR3002004011_270622APB_FTO_41515
|
3002004011NRG23270620220111454
|
2896175484
|
27/06/2022
|
Sankar Das
|
Sankar Das
|
3002004011WL0021290
|
00354
|
PUNB0129120
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TR3002004011_270622APB_FTO_41515
|
3002004011NRG23270620220111460
|
2896175483
|
27/06/2022
|
Abdul Chamad
|
Abdul Chamad
|
3002004011WL0021290
|
00354
|
PUNB0129120
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TR3002004012_200323APB_FTO_232770
|
3002004012NRG23200320231067553
|
0309414147
|
20/03/2023
|
Suman Das
|
Suman Das
|
3002004012WL094417
|
00459
|
ICIC00TSCBL
|
1980
|
30/03/2023
|
Account closed
|
1759
|
TR3002004012_231222APB_FTO_189054
|
3002004012NRG23231220220802432
|
7472043947
|
23/12/2022
|
Joy Kumari Das
|
Joy Kumari Das
|
3002004012WL0080207
|
00459
|
ICIC00TSCBL
|
1560
|
28/12/2022
|
A/c Blocked or Frozen
|
1760
|
TR3002004008_190123FTO_213278
|
3002004008NRG23190120230944048
|
0147760624
|
19/01/2023
|
Ananta Adhikari
|
Ananta Adhikari
|
3002004WL0087716
|
00415
|
SBIN0016194
|
362
|
27/03/2023
|
No Such Account
|
1761
|
TR3002004009_191122APB_FTO_159865
|
3002004009NRG23191120220648679
|
6655312379
|
19/11/2022
|
Lila Das
|
Lila Das
|
3002004009WL0070713
|
00458
|
UTBI0RRBTGB
|
895
|
25/11/2022
|
A/c Blocked or Frozen
|
1762
|
TR3002004011_010223APB_FTO_222108
|
3002004011NRG23010220231019558
|
0149616042
|
01/02/2023
|
Pipul Saha
|
Pipul Saha
|
3002004011WL0090986
|
00662
|
BDBL0001269
|
1900
|
27/03/2023
|
Account closed
|
1763
|
TR3002004011_010223APB_FTO_222121
|
3002004011NRG23010220231019876
|
0149614958
|
01/02/2023
|
Mithu Deb
|
Mithu Deb
|
3002004011WL0090992
|
00354
|
PUNB0129120
|
1920
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TR3002004011_071222APB_FTO_175764
|
3002004011NRG23071220220736356
|
7065098518
|
07/12/2022
|
Manir Hiossen
|
Manir Hiossen
|
3002004011WL0076058
|
00354
|
PUNB0129120
|
905
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TR3002004011_100123APB_FTO_205389
|
3002004011NRG23100120230899737
|
7907134561
|
10/01/2023
|
Pipul Saha
|
Pipul Saha
|
3002004011WL0085379
|
00354
|
PUNB0129120
|
1950
|
14/01/2023
|
Account closed
|
1766
|
TR3002004011_110722APB_FTO_52652
|
3002004011NRG23110720220168811
|
3137484987
|
11/07/2022
|
Tapan Ch.Mallik
|
Tapan Ch.Mallik
|
3002004011WL0030069
|
00354
|
PUNB0129120
|
3392
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TR3002004011_130522APB_FTO_15430
|
3002004011NRG23130520220024278
|
1503871599
|
13/05/2022
|
Amal Das
|
Amal Das
|
3002004011WL0007185
|
00354
|
PUNB0129120
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TR3002004011_130622APB_FTO_30051
|
3002004011NRG23130620220062381
|
2487045174
|
13/06/2022
|
Abdul Chamad
|
Abdul Chamad
|
3002004011WL0014649
|
00354
|
PUNB0129120
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TR3002004011_240323APB_FTO_235169
|
3002004011NRG23240320231076603
|
0309424187
|
24/03/2023
|
Sanjit Das
|
Sanjit Das
|
3002004011WL094924
|
00354
|
PUNB0129120
|
1810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TR3002004011_240323FTO_235154
|
3002004011NRG23240320231076653
|
0309078452
|
24/03/2023
|
Gouri Deb
|
Gouri Deb
|
3002004011WL094927
|
00354
|
PUNB0129120
|
1940
|
30/03/2023
|
Account closed
|
1771
|
TR3002004011_250422APB_FTO_8257
|
3002004011NRG23250420220005715
|
0832255619
|
25/04/2022
|
Abdul Chamad
|
Abdul Chamad
|
3002004011WL0001426
|
00354
|
PUNB0129120
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TR3002004011_270622FTO_41483
|
3002004011NRG23270620220111002
|
2896093697
|
27/06/2022
|
Sahera Begam
|
Sahera Begam
|
3002004011WL0021250
|
00354
|
PUNB0129120
|
2120
|
08/07/2022
|
A/c Blocked or Frozen
|
1773
|
TR3002004012_061222APB_FTO_174551
|
3002004012NRG23061220220731273
|
7065101213
|
06/12/2022
|
Sabita Das
|
Sabita Das
|
3002004012WL0075794
|
00459
|
ICIC00TSCBL
|
975
|
10/12/2022
|
A/c Blocked or Frozen
|
1774
|
TR3002004012_120822APB_FTO_88389
|
3002004012NRG23120820220296327
|
4118712205
|
12/08/2022
|
Sajal Chakraborty
|
Sajal Chakraborty
|
3002004012WL0045148
|
00152
|
HDFC0002211
|
848
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TR3002004012_170323APB_FTO_231417
|
3002004012NRG23170320231064224
|
0312403817
|
17/03/2023
|
Kanika Das
|
Kanika Das
|
3002004012WL094190
|
00459
|
ICIC00TSCBL
|
1950
|
30/03/2023
|
A/c Blocked or Frozen
|
1776
|
TR3002004012_291122APB_FTO_167851
|
3002004012NRG23291120220693621
|
6847829987
|
29/11/2022
|
Kalpana Das
|
Kalpana Das
|
3002004012WL0073609
|
00459
|
ICIC00TSCBL
|
3180
|
03/12/2022
|
A/c Blocked or Frozen
|
1777
|
TR3002004013_050922APB_FTO_103450
|
3002004013NRG23050920220365417
|
4650233808
|
05/09/2022
|
Jiban Sukla Das
|
Jiban Sukla Das
|
3002004013WL0052136
|
00458
|
UTBI0RRBTGB
|
3180
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1778
|
TR3002004014_150323APB_FTO_230338
|
3002004014NRG23150320231060415
|
0313280649
|
15/03/2023
|
Prabha Debnath
|
Prabha Debnath
|
3002004014WL094019
|
00048
|
BKID0005049
|
975
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1779
|
TR3002004014_150323APB_FTO_230338
|
3002004014NRG23150320231060416
|
0313280650
|
15/03/2023
|
Prabha Debnath
|
Prabha Debnath
|
3002004014WL094019
|
00048
|
BKID0005049
|
1960
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1780
|
TR3002004014_160323APB_FTO_231227
|
3002004014NRG23160320231063896
|
0312403086
|
16/03/2023
|
Prabha Debnath
|
Prabha Debnath
|
3002004014WL094177
|
00048
|
BKID0005049
|
1970
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1781
|
TR3002004011_180722APB_FTO_63225
|
3002004011NRG23180720220205226
|
3272980898
|
18/07/2022
|
Ratan Sarkar
|
Ratan Sarkar
|
3002004011WL0034804
|
00354
|
PUNB0129120
|
3180
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TR3002004011_190123APB_FTO_212862
|
3002004011NRG23190120230941219
|
0147810920
|
19/01/2023
|
Abdul chadir
|
Abdul chadir
|
3002004011WL0087530
|
00354
|
PUNB0129120
|
920
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TR3002004011_190123APB_FTO_212862
|
3002004011NRG23190120230941221
|
0147810902
|
19/01/2023
|
Sanjit Das
|
Sanjit Das
|
3002004011WL0087530
|
00354
|
PUNB0129120
|
2208
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TR3002004011_200722APB_FTO_65329
|
3002004011NRG23200720220211773
|
3319714237
|
20/07/2022
|
Dipankar Bhomik
|
Dipankar Bhomik
|
3002004011WL0035773
|
00354
|
PUNB0129120
|
2120
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TR3002004011_200722APB_FTO_65329
|
3002004011NRG23200720220211777
|
3319714236
|
20/07/2022
|
Amal Das
|
Amal Das
|
3002004011WL0035773
|
00152
|
HDFC0002211
|
2120
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TR3002004011_250722APB_FTO_70669
|
3002004011NRG23250720220230518
|
3387264528
|
25/07/2022
|
Abdul Chamad
|
Abdul Chamad
|
3002004011WL0037999
|
00354
|
PUNB0129120
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TR3002004011_280323APB_FTO_237279
|
3002004011NRG23280320231090605
|
0501055789
|
28/03/2023
|
Mo Mofis Mia
|
Mo Mofis Mia
|
3002004011WL095460
|
00354
|
PUNB0129120
|
1800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TR3002004012_011222APB_FTO_170723
|
3002004012NRG23011220220713774
|
7023523624
|
01/12/2022
|
Sabita Das
|
Sabita Das
|
3002004012WL0074700
|
00459
|
ICIC00TSCBL
|
980
|
09/12/2022
|
A/c Blocked or Frozen
|
1789
|
TR3002004012_011222APB_FTO_170723
|
3002004012NRG23011220220713775
|
7023523625
|
01/12/2022
|
Sabita Das
|
Sabita Das
|
3002004012WL0074700
|
00459
|
ICIC00TSCBL
|
196
|
09/12/2022
|
A/c Blocked or Frozen
|
1790
|
TR3002004012_131222APB_FTO_179976
|
3002004012NRG23131220220757568
|
7321399233
|
13/12/2022
|
Chandan Sen
|
Chandan Sen
|
3002004012WL0077511
|
00459
|
ICIC00TSCBL
|
3180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TR3002004012_220822APB_FTO_94440
|
3002004012NRG23220820220321873
|
4230339247
|
22/08/2022
|
Jagadish Das
|
Jagadish Das
|
3002004012WL0047822
|
00459
|
ICIC00TSCBL
|
848
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TR3002004012_231122APB_FTO_162792
|
3002004012NRG23231120220663455
|
6675740447
|
23/11/2022
|
Sajal Chakraborty
|
Sajal Chakraborty
|
3002004012WL0071766
|
00152
|
HDFC0002211
|
212
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TR3002004012_231122APB_FTO_162792
|
3002004012NRG23231120220663459
|
6675740453
|
23/11/2022
|
Swapna Das
|
Swapna Das
|
3002004012WL0071766
|
00459
|
ICIC00TSCBL
|
212
|
26/11/2022
|
A/c Blocked or Frozen
|
1794
|
TR3002004012_231222APB_FTO_189029
|
3002004012NRG23231220220802822
|
7472028730
|
23/12/2022
|
Shemali dey Sarkar
|
Shemali dey Sarkar
|
3002004012WL0080234
|
00459
|
ICIC00TSCBL
|
1365
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1795
|
TR3002004013_180422FTO_6331
|
3002004013NRG23180420220001101
|
0820148500
|
18/04/2022
|
Bakul Rani Das
|
Bakul Rani Das
|
3002004013WL0000398
|
00458
|
PUNB0RRBTGB
|
2120
|
04/05/2022
|
No Such Account
|
1796
|
TR3002004013_211122APB_FTO_161080
|
3002004013NRG23211120220654643
|
6673184587
|
21/11/2022
|
Jiban Sukla Das
|
Jiban Sukla Das
|
3002004013WL0071207
|
00458
|
PUNB0RRBTGB
|
3180
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1797
|
TR3002004013_211222APB_FTO_187134
|
3002004013NRG23211220220792475
|
7470026200
|
21/12/2022
|
Silpi Majumder
|
Silpi Majumder
|
3002004013WL0079763
|
00458
|
UTBI0RRBTGB
|
1719
|
28/12/2022
|
A/c Blocked or Frozen
|
1798
|
TR3002004016_070223APB_FTO_223487
|
3002004016NRG23070220231027667
|
0149580484
|
07/02/2023
|
Saraswati Das
|
Saraswati Das
|
3002004016WL091690
|
00048
|
BKID0005049
|
756
|
27/03/2023
|
A/c Blocked or Frozen
|
1799
|
TR3002004016_080722APB_FTO_51481
|
3002004016NRG23080720220161325
|
3038351693
|
08/07/2022
|
Manurama Chakraborty
|
Manurama Chakraborty
|
3002004016WL0029181
|
00048
|
BKID0005049
|
636
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TR3002004017_121222APB_FTO_179268
|
3002004017NRG23121220220753631
|
7321399675
|
12/12/2022
|
LITAN SARKAR
|
LITAN SARKAR
|
3002004017WL0077310
|
00354
|
PUNB0129120
|
1830
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TR3002004011_110722APB_FTO_52590
|
3002004011NRG23110720220168347
|
3137487328
|
11/07/2022
|
Abdul Chamad
|
Abdul Chamad
|
3002004011WL0029948
|
00354
|
PUNB0129120
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TR3002004011_120123APB_FTO_207461
|
3002004011NRG23120120230907194
|
0147843028
|
12/01/2023
|
Bijoyee Chanda
|
Bijoyee Chanda
|
3002004011WL0085880
|
00354
|
PUNB0129120
|
2985
|
27/03/2023
|
A/c Blocked or Frozen
|
1803
|
TR3002004011_140722APB_FTO_57741
|
3002004011NRG23140720220187591
|
3187620212
|
14/07/2022
|
Tapan Ch.Mallik
|
Tapan Ch.Mallik
|
3002004011WL0032354
|
00354
|
PUNB0129120
|
848
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TR3002004011_200522APB_FTO_17760
|
3002004011NRG23200520220030172
|
1503886717
|
20/05/2022
|
Abdul Chamad
|
Abdul Chamad
|
3002004011WL0008318
|
00354
|
PUNB0129120
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TR3002004011_240123APB_FTO_216480
|
3002004011NRG23240120230968358
|
0147862125
|
24/01/2023
|
MR PRITAM KURI
|
MR PRITAM KURI
|
3002004011WL0088851
|
00354
|
PUNB0129120
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1806
|
TR3002004011_280722FTO_74318
|
3002004011NRG23280720220247303
|
3548190199
|
28/07/2022
|
MRS APARNA DAS
|
MRS APARNA DAS
|
3002004011WL0039624
|
00354
|
PUNB0129120
|
768
|
03/08/2022
|
Account closed
|
1807
|
TR3002004012_030323APB_FTO_227890
|
3002004012NRG23030320231044248
|
0312406786
|
03/03/2023
|
Kanika Das
|
Kanika Das
|
3002004012WL093261
|
00459
|
ICIC00TSCBL
|
1950
|
30/03/2023
|
A/c Blocked or Frozen
|
1808
|
TR3002004012_030323APB_FTO_227890
|
3002004012NRG23030320231044273
|
0312406797
|
03/03/2023
|
Sunati Das
|
Sunati Das
|
3002004012WL093261
|
00045
|
BARB0MIRZAX
|
1950
|
30/03/2023
|
A/c Blocked or Frozen
|
1809
|
TR3002004012_130323APB_FTO_228994
|
3002004012NRG23090320231045997
|
0312406972
|
13/03/2023
|
Sunati Das
|
Sunati Das
|
3002004012WL093430
|
00045
|
BARB0MIRZAX
|
975
|
30/03/2023
|
A/c Blocked or Frozen
|
1810
|
TR3002004012_130323APB_FTO_228994
|
3002004012NRG23090320231045998
|
0312406969
|
13/03/2023
|
Sunati Das
|
Sunati Das
|
3002004012WL093430
|
00045
|
BARB0MIRZAX
|
975
|
30/03/2023
|
A/c Blocked or Frozen
|
1811
|
TR3002004012_171222APB_FTO_183944
|
3002004012NRG23171220220772166
|
7367359038
|
17/12/2022
|
Keshab ranjan Das
|
Keshab ranjan Das
|
3002004012WL0078449
|
00459
|
ICIC00TSCBL
|
3180
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1812
|
TR3002004012_171222APB_FTO_183944
|
3002004012NRG23171220220772418
|
7367359056
|
17/12/2022
|
Kalpana Das
|
Kalpana Das
|
3002004012WL0078471
|
00459
|
ICIC00TSCBL
|
3180
|
23/12/2022
|
A/c Blocked or Frozen
|
1813
|
TR3002004012_240123APB_FTO_216373
|
3002004012NRG23240120230967708
|
0147856725
|
24/01/2023
|
Suman Das
|
Suman Das
|
3002004012WL0088830
|
00459
|
ICIC00TSCBL
|
1584
|
27/03/2023
|
Account closed
|
1814
|
TR3002004013_250722FTO_70291
|
3002004013NRG23250720220228695
|
3384292939
|
25/07/2022
|
Nimai Sutradhar
|
Nimai Sutradhar
|
3002004WL0037803
|
00458
|
PUNB0RRBTGB
|
2120
|
29/07/2022
|
Account closed
|
1815
|
TR3002004014_190123APB_FTO_213390
|
3002004014NRG23190120230944787
|
0147812269
|
19/01/2023
|
Sabita Sarkar Das
|
Sabita Sarkar Das
|
3002004014WL0087750
|
00048
|
BKID0005049
|
1773
|
27/03/2023
|
A/c Blocked or Frozen
|
1816
|
TR3002004014_190123APB_FTO_213390
|
3002004014NRG23190120230944808
|
0147812245
|
19/01/2023
|
Rakha das
|
Rakha das
|
3002004014WL0087750
|
00048
|
BKID0005049
|
1970
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TR3002004015_030123APB_FTO_197662
|
3002004015NRG23030120230866575
|
7716799060
|
03/01/2023
|
Nakul Bhowmik
|
Nakul Bhowmik
|
3002004015WL0083552
|
00045
|
BARB0MIRZAX
|
1170
|
06/01/2023
|
Account closed
|
1818
|
TR3002004015_270123APB_FTO_218333
|
3002004015NRG23270120230984817
|
0147903221
|
27/01/2023
|
Para kanya Debbarma
|
Para kanya Debbarma
|
3002004015WL0089511
|
00459
|
ICIC00TSCBL
|
1980
|
27/03/2023
|
A/c Blocked or Frozen
|
1819
|
TR3002004015_300123APB_FTO_219485
|
3002004015NRG23300120230996581
|
0147900013
|
30/01/2023
|
Mampi Das Mallik
|
Mampi Das Mallik
|
3002004015WL0090090
|
00459
|
ICIC00TSCBL
|
792
|
27/03/2023
|
A/c Blocked or Frozen
|
1820
|
TR3002004016_110722APB_FTO_52965
|
3002004016NRG23110720220170466
|
3137490684
|
11/07/2022
|
Manurama Chakraborty
|
Manurama Chakraborty
|
3002004016WL0030335
|
00048
|
BKID0005049
|
212
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TR3002004016_300323APB_FTO_240117
|
3002004016NRG23290320231099322
|
0492986727
|
30/03/2023
|
Jarina Begam
|
Jarina Begam
|
3002004016WL095782
|
00415
|
SBIN0015807
|
1890
|
03/04/2023
|
A/c Blocked or Frozen
|
1822
|
TR3002004017_060922APB_FTO_105294
|
3002004017NRG23060920220370322
|
4645862589
|
06/09/2022
|
NIMAI DEBNATH
|
NIMAI DEBNATH
|
3002004017WL0052590
|
00354
|
PUNB0129120
|
603
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TR3002001_120722APB_FTO_53904
|
3002001000NRG23120720220174168
|
3186787266
|
12/07/2022
|
TARANI SADHAN JAMATIA
|
TARANI SADHAN JAMATIA
|
3002001WL0031078
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1824
|
TR3002001_120722APB_FTO_53904
|
3002001000NRG23120720220174171
|
3186787281
|
12/07/2022
|
KAMALA DEBI JAMATIA
|
KAMALA DEBI JAMATIA
|
3002001WL0031078
|
00458
|
PUNB0RRBTGB
|
1484
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1825
|
TR3002001_120722APB_FTO_53904
|
3002001000NRG23120720220174180
|
3186787257
|
12/07/2022
|
Sabitri rani jamatia
|
Sabitri rani jamatia
|
3002001WL0031080
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1826
|
TR3002001_130123APB_FTO_208091
|
3002001000NRG23130120230909408
|
0147944763
|
13/01/2023
|
ARATI KANYA JAMATIA
|
ARATI KANYA JAMATIA
|
3002001WL0085964
|
00459
|
ICIC00TSCBL
|
960
|
27/03/2023
|
Account closed
|
1827
|
TR3002001_140622FTO_30545
|
3002001000NRG23140620220064970
|
2486148077
|
14/06/2022
|
Chaitra Rani Jamatia
|
Chaitra Rani Jamatia
|
3002001WL0014906
|
00354
|
PUNB0119820
|
600
|
25/06/2022
|
No Such Account
|
1828
|
TR3002001_141122APB_FTO_154260
|
3002001000NRG23141120220614926
|
6579506084
|
14/11/2022
|
RANI SWARI MOLSOM
|
RANI SWARI MOLSOM
|
3002001WL0068837
|
00458
|
UTBI0RRBTGB
|
780
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1829
|
TR3002001_141122APB_FTO_154260
|
3002001000NRG23141120220614930
|
N112200CA1349
|
14/11/2022
|
ANANDA DHAN MOLSOM
|
ANANDA DHAN MOLSOM
|
3002001WL0068837
|
00458
|
UTBI0RRBTGB
|
780
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TR3002001_150323APB_FTO_230384
|
3002001000NRG23150320231059639
|
0312405538
|
15/03/2023
|
NIRMALA JAMATIA
|
NIRMALA JAMATIA
|
3002001WL093987
|
00458
|
PUNB0RRBTGB
|
1900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1831
|
TR3002001_150323APB_FTO_230384
|
3002001000NRG23150320231059653
|
0312405475
|
15/03/2023
|
Krishna Hari Jamatia
|
Krishna Hari Jamatia
|
3002001WL093987
|
00458
|
UTBI0RRBTGB
|
1900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1832
|
TR3002001_150323APB_FTO_230384
|
3002001000NRG23150320231059664
|
0312405454
|
15/03/2023
|
Sanjita Jamatia
|
Sanjita Jamatia
|
3002001WL093987
|
00458
|
UTBI0RRBTGB
|
1900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1833
|
TR3002001_151222APB_FTO_181906
|
3002001000NRG23151220220764625
|
7341199769
|
15/12/2022
|
KARNA DATA JAMATIA
|
KARNA DATA JAMATIA
|
3002001WL0078028
|
00459
|
ICIC00TSCBL
|
1104
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TR3002001_171222APB_FTO_183926
|
3002001000NRG23171220220772283
|
7367347714
|
17/12/2022
|
BINDA RANI JAMATIA
|
BINDA RANI JAMATIA
|
3002001WL0078457
|
00459
|
ICIC00TSCBL
|
1850
|
23/12/2022
|
Account closed
|
1835
|
TR3002001_200722APB_FTO_66873
|
3002001000NRG23180720220204786
|
3385936763
|
20/07/2022
|
DILIP MUNI JAMATIA
|
DILIP MUNI JAMATIA
|
3002001WL0034751
|
00459
|
ICIC00TSCBL
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TR3002001_190123APB_FTO_212994
|
3002001000NRG23190120230941899
|
0147870897
|
19/01/2023
|
PASANDA LAXMIJAMATIA
|
PASANDA LAXMIJAMATIA
|
3002001WL0087568
|
00459
|
ICIC00TSCBL
|
748
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TR3002001_200522APB_FTO_18125
|
3002001000NRG23190520220029095
|
1503885927
|
20/05/2022
|
Jatansom Molsom
|
Jatansom Molsom
|
3002001WL0008130
|
00458
|
UTBI0RRBTGB
|
2120
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1838
|
TR3002001_200123APB_FTO_213614
|
3002001000NRG23200120230946253
|
0147887789
|
20/01/2023
|
NANI BALA JAMATIA
|
NANI BALA JAMATIA
|
3002001WL0087835
|
00458
|
UTBI0RRBTGB
|
1840
|
27/03/2023
|
Account closed
|
1839
|
TR3002001_200123APB_FTO_213614
|
3002001000NRG23200120230946269
|
0147887750
|
20/01/2023
|
SARAL MANJURI JAMATIA
|
SARAL MANJURI JAMATIA
|
3002001WL0087835
|
00458
|
UTBI0RRBTGB
|
1656
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1840
|
TR3002001_230822APB_FTO_95932
|
3002001000NRG23230820220326770
|
4278996812
|
23/08/2022
|
BINA DEVI JAMATIA
|
BINA DEVI JAMATIA
|
3002001WL0048288
|
00458
|
PUNB0RRBTGB
|
2120
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1841
|
TR3002001_240123APB_FTO_215868
|
3002001000NRG23240120230963499
|
0147802307
|
24/01/2023
|
PREM SINGH JAMATIA
|
PREM SINGH JAMATIA
|
3002001WL0088687
|
00458
|
UTBI0RRBTGB
|
1950
|
27/03/2023
|
Account closed
|
1842
|
TR3002001_260922APB_FTO_127559
|
3002001000NRG23260920220464708
|
5232053875
|
26/09/2022
|
SUKHA RANI JAMATIA
|
SUKHA RANI JAMATIA
|
3002001WL0058375
|
00152
|
HDFC0002211
|
2120
|
06/10/2022
|
A/c Blocked or Frozen
|
1843
|
TR3002001_261022APB_FTO_142751
|
3002001000NRG23261020220535658
|
6091299133
|
26/10/2022
|
SHARAT MANIK MOLSOM AND PAISAKMUHI MOLSOM
|
SHARAT MANIK MOLSOM AND PAISAKMUHI MOLSOM
|
3002001WL0063180
|
00458
|
UTBI0RRBTGB
|
1288
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1844
|
TR3002001_010223APB_FTO_221558
|
3002001000NRG23010220231015311
|
0149612649
|
01/02/2023
|
MWCHANGTI JAMATIA
|
MWCHANGTI JAMATIA
|
3002001WL0090861
|
00459
|
ICIC00TSCBL
|
760
|
27/03/2023
|
Account closed
|
1845
|
TR3002001_010223APB_FTO_221558
|
3002001000NRG23010220231015336
|
0149612672
|
01/02/2023
|
CHANDRA KANYA JAMATIA
|
CHANDRA KANYA JAMATIA
|
3002001WL0090861
|
00458
|
UTBI0RRBTGB
|
760
|
27/03/2023
|
Account closed
|
1846
|
TR3002001_010822APB_FTO_77281
|
3002001000NRG23010820220256820
|
3631374983
|
01/08/2022
|
SHIB DAYAL JAMATIA
|
SHIB DAYAL JAMATIA
|
3002001WL0040620
|
00459
|
ICIC00TSCBL
|
848
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TR3002001_020922APB_FTO_102473
|
3002001000NRG23010920220351820
|
4650223622
|
02/09/2022
|
BINA DEVI JAMATIA
|
BINA DEVI JAMATIA
|
3002001WL0050945
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1848
|
TR3002001_020822APB_FTO_79299
|
3002001000NRG23020820220264896
|
3760123305
|
02/08/2022
|
BUDYA HARI JAMATIA
|
BUDYA HARI JAMATIA
|
3002001WL0041412
|
00458
|
PUNB0RRBTGB
|
1900
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TR3002001_050822APB_FTO_82359
|
3002001000NRG23040820220273321
|
3921863663
|
05/08/2022
|
SANGRA JAMATIA
|
SANGRA JAMATIA
|
3002001WL0042329
|
00458
|
UTBI0RRBTGB
|
2120
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TR3002001_050822APB_FTO_82359
|
3002001000NRG23040820220273740
|
3921863628
|
05/08/2022
|
BINA DEVI JAMATIA
|
BINA DEVI JAMATIA
|
3002001WL0042373
|
00458
|
PUNB0RRBTGB
|
2120
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1851
|
TR3002001_050822APB_FTO_82359
|
3002001000NRG23050820220275194
|
3921863652
|
05/08/2022
|
GAHU DAYAL JAMATIA
|
GAHU DAYAL JAMATIA
|
3002001WL0042597
|
00458
|
UTBI0RRBTGB
|
2332
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
TR3002001_050922APB_FTO_104314
|
3002001000NRG23050920220363762
|
4650224274
|
05/09/2022
|
SATI DEBI JAMATIA
|
SATI DEBI JAMATIA
|
3002001WL0051999
|
00458
|
UTBI0RRBTGB
|
1272
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1853
|
TR3002001_110223APB_FTO_224375
|
3002001000NRG23110220231032663
|
0149558106
|
11/02/2023
|
Kasam Debbarma
|
Kasam Debbarma
|
3002001WL092141
|
00459
|
ICIC00TSCBL
|
1800
|
27/03/2023
|
Account closed
|
1854
|
TR3002001_120722FTO_54199
|
3002001000NRG23120720220174743
|
3186627731
|
12/07/2022
|
SUKHA LAXMI JAMATIA
|
SUKHA LAXMI JAMATIA
|
3002001WL0031139
|
00048
|
BKID0005067
|
2120
|
19/07/2022
|
No Such Account
|
1855
|
TR3002001_120722APB_FTO_54965
|
3002001000NRG23120720220177750
|
3186789749
|
12/07/2022
|
KAM KISHORE JAMATIA
|
KAM KISHORE JAMATIA
|
3002001WL0031417
|
00459
|
ICIC00TSCBL
|
760
|
19/07/2022
|
Account closed
|
1856
|
TR3002001_140922APB_FTO_111977
|
3002001000NRG23130920220395782
|
5122112320
|
14/09/2022
|
Sikha Kanta jamatia
|
Sikha Kanta jamatia
|
3002001WL0054419
|
00415
|
SBIN0000216
|
920
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1857
|
TR3002001_140922APB_FTO_112375
|
3002001000NRG23140920220401803
|
5122556232
|
14/09/2022
|
CHANDIKA RANI JAMATIA
|
CHANDIKA RANI JAMATIA
|
3002001WL0054683
|
00458
|
UTBI0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TR3002001_150323APB_FTO_230094
|
3002001000NRG23150320231059382
|
0313273664
|
15/03/2023
|
KARNA DATA JAMATIA
|
KARNA DATA JAMATIA
|
3002001WL093983
|
00459
|
ICIC00TSCBL
|
955
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
TR3002001_150622FTO_31928
|
3002001000NRG23150620220070693
|
2485867359
|
15/06/2022
|
JUGHAL PADA JAMATIA
|
JUGHAL PADA JAMATIA
|
3002001WL0015826
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
1860
|
TR3002001_151222APB_FTO_181902
|
3002001000NRG23151220220764084
|
7341191588
|
15/12/2022
|
DURBASA MUNI JAMATIA
|
DURBASA MUNI JAMATIA
|
3002001WL0077985
|
00415
|
SBIN0000216
|
1908
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TR3002001_171222APB_FTO_183809
|
3002001000NRG23171220220771470
|
7367347230
|
17/12/2022
|
KARAI HAM MOLSOM
|
KARAI HAM MOLSOM
|
3002001WL0078415
|
00459
|
ICIC00TSCBL
|
1900
|
23/12/2022
|
Account closed
|
1862
|
TR3002001_171222APB_FTO_183809
|
3002001000NRG23171220220771495
|
7367347190
|
17/12/2022
|
KRISHNA BASI MOLSOM
|
KRISHNA BASI MOLSOM
|
3002001WL0078415
|
00459
|
ICIC00TSCBL
|
1900
|
23/12/2022
|
Account closed
|
1863
|
TR3002001_171222APB_FTO_183809
|
3002001000NRG23171220220771510
|
7367347187
|
17/12/2022
|
NAHEP SANTI MOLSOM
|
NAHEP SANTI MOLSOM
|
3002001WL0078415
|
00459
|
ICIC00TSCBL
|
1900
|
23/12/2022
|
Account closed
|
1864
|
TR3002004004_080722APB_FTO_51721
|
3002004004NRG23080720220161871
|
3038346506
|
08/07/2022
|
Suman Das
|
Suman Das
|
3002004004WL0029233
|
00458
|
UTBI0RRBTGB
|
1696
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
TR3002004007_240622FTO_40722
|
3002004007NRG23240620220105426
|
2611224960
|
24/06/2022
|
Renu Bala Sarkar
|
Renu Bala Sarkar
|
3002004007WL0020668
|
00354
|
PUNB0129120
|
2120
|
01/07/2022
|
Account closed
|
1866
|
TR3002004008_140323APB_FTO_229834
|
3002004008NRG23140320231056192
|
0312402661
|
14/03/2023
|
Ananta Adhikari
|
Ananta Adhikari
|
3002004008WL093868
|
00415
|
SBIN0016194
|
1408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
TR3002004009_141122APB_FTO_155125
|
3002004009NRG23141120220621224
|
N112200CEF111
|
14/11/2022
|
Lila Das
|
Lila Das
|
3002004009WL0069171
|
00458
|
UTBI0RRBTGB
|
895
|
22/11/2022
|
A/c Blocked or Frozen
|
1868
|
TR3002004011_050922APB_FTO_103376
|
3002004011NRG23050920220365895
|
4650230868
|
05/09/2022
|
MR FARID MIAH
|
MR FARID MIAH
|
3002004011WL0052167
|
00354
|
PUNB0129120
|
1134
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
TR3002004011_080822APB_FTO_84093
|
3002004011NRG23080820220280523
|
3981411218
|
08/08/2022
|
Abdul Chalam
|
Abdul Chalam
|
3002004011WL0043149
|
00354
|
PUNB0129120
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
TR3002004011_080822APB_FTO_84093
|
3002004011NRG23080820220280559
|
3981411207
|
08/08/2022
|
Farid Miah
|
Farid Miah
|
3002004011WL0043149
|
00354
|
PUNB0129120
|
1920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TR3002004011_110722APB_FTO_52653
|
3002004011NRG23110720220168777
|
3137485983
|
11/07/2022
|
Sanaba Bibi
|
Sanaba Bibi
|
3002004011WL0030058
|
00354
|
PUNB0129120
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TR3002004011_160622APB_FTO_32846
|
3002004011NRG23160620220072861
|
2484347992
|
16/06/2022
|
Ratan Sarkar
|
Ratan Sarkar
|
3002004011WL0016251
|
00354
|
PUNB0129120
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TR3002004011_161122APB_FTO_157217
|
3002004011NRG23161120220633642
|
6635875698
|
16/11/2022
|
Manir Hiossen
|
Manir Hiossen
|
3002004011WL0069995
|
00354
|
PUNB0129120
|
910
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TR3002004011_161122APB_FTO_157217
|
3002004011NRG23161120220633647
|
6635875703
|
16/11/2022
|
Alaya Bibi
|
Alaya Bibi
|
3002004011WL0069995
|
00354
|
PUNB0129120
|
910
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TR3002004011_180622FTO_34812
|
3002004011NRG23180620220078349
|
2486142507
|
18/06/2022
|
Sankari Dey
|
Sankari Dey
|
3002004011WL0016936
|
00354
|
PUNB0129120
|
2120
|
25/06/2022
|
Account closed
|
1876
|
TR3002004011_270323APB_FTO_235860
|
3002004011NRG23270320231079475
|
0501056951
|
27/03/2023
|
Pipul Saha
|
Pipul Saha
|
3002004011WL095088
|
00662
|
BDBL0001269
|
1520
|
03/04/2023
|
Account closed
|
1877
|
TR3002004011_280422APB_FTO_9413
|
3002004011NRG23270420220007715
|
0926384244
|
28/04/2022
|
Renu Bala Das
|
Renu Bala Das
|
3002004011WL0002134
|
00354
|
PUNB0129120
|
2120
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
TR3002004011_270922APB_FTO_129703
|
3002004011NRG23270920220479818
|
5130453275
|
27/09/2022
|
MR FARID MIAH
|
MR FARID MIAH
|
3002004011WL0059103
|
00354
|
PUNB0129120
|
900
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TR3002004011_280323APB_FTO_236851
|
3002004011NRG23280320231087635
|
0501063246
|
28/03/2023
|
Mithu Deb
|
Mithu Deb
|
3002004011WL095362
|
00354
|
PUNB0129120
|
1512
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TR3002004011_290422APB_FTO_10124
|
3002004011NRG23290420220010076
|
0990066800
|
29/04/2022
|
Narayan Ch Das
|
Narayan Ch Das
|
3002004011WL0003210
|
00354
|
PUNB0129120
|
636
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TR3002004012_050123APB_FTO_201011
|
3002004012NRG23050120230882704
|
7799866253
|
05/01/2023
|
Keshab ranjan Das
|
Keshab ranjan Das
|
3002004012WL0084270
|
00459
|
ICIC00TSCBL
|
3180
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1882
|
TR3002004012_050123APB_FTO_201011
|
3002004012NRG23050120230882705
|
7799866267
|
05/01/2023
|
Jharna Rani Dey
|
Jharna Rani Dey
|
3002004012WL0084270
|
00459
|
ICIC00TSCBL
|
1060
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1883
|
TR3002004012_140922APB_FTO_112562
|
3002004012NRG23140920220402151
|
5122914957
|
14/09/2022
|
Shisu bala Nama
|
Shisu bala Nama
|
3002004012WL0054697
|
00459
|
ICIC00TSCBL
|
394
|
01/10/2022
|
Account closed
|
1884
|
TR3002004012_140922APB_FTO_112562
|
3002004012NRG23140920220402152
|
5122914958
|
14/09/2022
|
Shisu bala Nama
|
Shisu bala Nama
|
3002004012WL0054697
|
00459
|
ICIC00TSCBL
|
591
|
01/10/2022
|
Account closed
|
1885
|
TR3002004004_140922APB_FTO_112766
|
3002004004NRG23140920220402823
|
5130504211
|
14/09/2022
|
Rabi Pal
|
Rabi Pal
|
3002004004WL0054752
|
00458
|
UTBI0RRBTGB
|
212
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1886
|
TR3002004004_240123APB_FTO_216666
|
3002004004NRG23240120230969605
|
0147855857
|
24/01/2023
|
Anima Bhowmik
|
Anima Bhowmik
|
3002004004WL0088923
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
A/c Blocked or Frozen
|
1887
|
TR3002004007_121222APB_FTO_178765
|
3002004007NRG23121220220751081
|
7321408873
|
12/12/2022
|
Malati Nama
|
Malati Nama
|
3002004007WL0077168
|
00458
|
UTBI0RRBTGB
|
424
|
20/12/2022
|
A/c Blocked or Frozen
|
1888
|
TR3002004007_121222APB_FTO_178765
|
3002004007NRG23121220220751082
|
7321408858
|
12/12/2022
|
Basana Das
|
Basana Das
|
3002004007WL0077168
|
00458
|
PUNB0RRBTGB
|
636
|
20/12/2022
|
A/c Blocked or Frozen
|
1889
|
TR3002004007_190922APB_FTO_118743
|
3002004007NRG23190920220424159
|
5130466478
|
19/09/2022
|
Shipra Debnath
|
Shipra Debnath
|
3002004007WL0056099
|
00458
|
UTBI0RRBTGB
|
2968
|
01/10/2022
|
A/c Blocked or Frozen
|
1890
|
TR3002004011_091122FTO_152243
|
3002004011NRG23091120220601823
|
6495575041
|
09/11/2022
|
Usha Rani Das
|
Usha Rani Das
|
3002004011WL0067957
|
00354
|
PUNB0129120
|
1140
|
17/11/2022
|
Account closed
|
1891
|
TR3002004011_130223APB_FTO_224637
|
3002004011NRG23130220231034580
|
0149590866
|
13/02/2023
|
Pradip Debnath
|
Pradip Debnath
|
3002004011WL092243
|
00354
|
PUNB0129120
|
935
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TR3002004011_231222APB_FTO_188750
|
3002004011NRG23231220220800931
|
7471642241
|
23/12/2022
|
Diganta saha
|
Diganta saha
|
3002004011WL0080121
|
00354
|
PUNB0129120
|
1323
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TR3002004011_290422APB_FTO_10050
|
3002004011NRG23290420220009886
|
0990066356
|
29/04/2022
|
Amal Kanti Gowha
|
Amal Kanti Gowha
|
3002004011WL0003160
|
00354
|
PUNB0129120
|
2120
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TR3002004012_090622APB_FTO_28133
|
3002004012NRG23090620220054637
|
2487045313
|
09/06/2022
|
Sajal Chakraborty
|
Sajal Chakraborty
|
3002004012WL0013572
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TR3002004012_190123APB_FTO_212738
|
3002004012NRG23190120230940426
|
0147812069
|
19/01/2023
|
Kanika Das
|
Kanika Das
|
3002004012WL0087493
|
00459
|
ICIC00TSCBL
|
1170
|
27/03/2023
|
A/c Blocked or Frozen
|
1896
|
TR3002004012_190922APB_FTO_118482
|
3002004012NRG23190920220423082
|
5132373983
|
19/09/2022
|
Aparna Das
|
Aparna Das
|
3002004012WL0056048
|
00459
|
ICIC00TSCBL
|
980
|
01/10/2022
|
A/c Blocked or Frozen
|
1897
|
TR3002004013_130922FTO_111842
|
3002004013NRG23130920220398079
|
5122509236
|
13/09/2022
|
Alo Rani Das
|
Alo Rani Das
|
3002004013WL0054483
|
00415
|
SBIN0007342
|
1970
|
01/10/2022
|
No Such Account
|
1898
|
TR3002004013_190622APB_FTO_35179
|
3002004013NRG23180620220079967
|
2487035156
|
19/06/2022
|
Nimai Sutradhar
|
Nimai Sutradhar
|
3002004013WL0017081
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TR3002004014_310323APB_FTO_241977
|
3002004014NRG23310320231110567
|
1237928738
|
31/03/2023
|
Prabha Debnath
|
Prabha Debnath
|
3002004014WL096353
|
00048
|
BKID0005049
|
582
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1900
|
TR3002004015_160123APB_FTO_209918
|
3002004015NRG23160120230920810
|
0147945196
|
16/01/2023
|
Nakul Bhowmik
|
Nakul Bhowmik
|
3002004015WL0086554
|
00045
|
BARB0MIRZAX
|
1950
|
27/03/2023
|
Account closed
|
1901
|
TR3002004015_170123APB_FTO_210928
|
3002004015NRG23170120230928222
|
8129017820
|
17/01/2023
|
Swapan Chakraborty
|
Swapan Chakraborty
|
3002004015WL0087020
|
00459
|
ICIC00TSCBL
|
1980
|
24/01/2023
|
Account closed
|
1902
|
TR3002004016_200123APB_FTO_214161
|
3002004016NRG23200120230948186
|
0147925796
|
20/01/2023
|
Sudhir Ch Das
|
Sudhir Ch Das
|
3002004016WL0087926
|
00458
|
UTBI0RRBTGB
|
1344
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TR3002004016_200123APB_FTO_214161
|
3002004016NRG23200120230948204
|
0147925807
|
20/01/2023
|
Bijoy Krishna Das
|
Bijoy Krishna Das
|
3002004016WL0087926
|
00458
|
UTBI0RRBTGB
|
1344
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1904
|
TR3002004017_040123APB_FTO_199100
|
3002004017NRG23030120230871483
|
7795558069
|
04/01/2023
|
Alladi Nama
|
Alladi Nama
|
3002004017WL0083815
|
00045
|
BARB0MIRZAX
|
1728
|
10/01/2023
|
A/c Blocked or Frozen
|
1905
|
TR3002004017_060722FTO_49949
|
3002004017NRG23060720220153610
|
2969067208
|
06/07/2022
|
Sandha Rani Das
|
Sandha Rani Das
|
3002004017WL0028032
|
00354
|
PUNB0129120
|
1484
|
11/07/2022
|
Account closed
|
1906
|
TR3002004017_110123APB_FTO_206220
|
3002004017NRG23110120230903063
|
7907133084
|
11/01/2023
|
Alladi Nama
|
Alladi Nama
|
3002004017WL0085535
|
00045
|
BARB0MIRZAX
|
1152
|
14/01/2023
|
A/c Blocked or Frozen
|
1907
|
TR3002004012_250123APB_FTO_217555
|
3002004012NRG23250120230978657
|
0147947896
|
25/01/2023
|
Bandana Debnath Malakar
|
Bandana Debnath Malakar
|
3002004012WL0089181
|
00045
|
BARB0MIRZAX
|
3180
|
27/03/2023
|
A/c Blocked or Frozen
|
1908
|
TR3002004012_250123APB_FTO_217555
|
3002004012NRG23250120230978663
|
0147947891
|
25/01/2023
|
Tahera Bibi
|
Tahera Bibi
|
3002004012WL0089182
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
A/c Blocked or Frozen
|
1909
|
TR3002004012_270522APB_FTO_21447
|
3002004012NRG23270520220039867
|
1881112398
|
27/05/2022
|
Sajal Chakraborty
|
Sajal Chakraborty
|
3002004012WL0010569
|
00459
|
ICIC00TSCBL
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
TR3002004013_080922FTO_107900
|
3002004013NRG23080920220379454
|
5130031223
|
08/09/2022
|
Hiralal Das
|
Hiralal Das
|
3002004013WL0053326
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
1911
|
TR3002004013_080922APB_FTO_107901
|
3002004013NRG23080920220379498
|
5130439074
|
08/09/2022
|
Nihar Das
|
Nihar Das
|
3002004013WL0053329
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1912
|
TR3002004013_080922APB_FTO_107901
|
3002004013NRG23080920220379509
|
5130439093
|
08/09/2022
|
Anima Banik
|
Anima Banik
|
3002004013WL0053330
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
A/c Blocked or Frozen
|
1913
|
TR3002004013_080922APB_FTO_107901
|
3002004013NRG23080920220379530
|
5130439095
|
08/09/2022
|
Anjali Ghosh
|
Anjali Ghosh
|
3002004013WL0053332
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
A/c Blocked or Frozen
|
1914
|
TR3002004013_080922FTO_107900
|
3002004013NRG23080920220379587
|
5130031281
|
08/09/2022
|
Swapan Sarkar
|
Swapan Sarkar
|
3002004013WL0053337
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
1915
|
TR3002004013_091222APB_FTO_177378
|
3002004013NRG23091220220743095
|
7288737764
|
09/12/2022
|
Jiban Sukla Das
|
Jiban Sukla Das
|
3002004013WL0076576
|
00458
|
PUNB0RRBTGB
|
1060
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
1916
|
TR3002004014_281222APB_FTO_193444
|
3002004014NRG23281220220830562
|
|
28/12/2022
|
Sabita Sarkar Das
|
Sabita Sarkar Das
|
3002004014WL0081647
|
00048
|
BKID0005049
|
1950
|
03/01/2023
|
A/c Blocked or Frozen
|
1917
|
TR3002004014_281222APB_FTO_193444
|
3002004014NRG23281220220830580
|
|
28/12/2022
|
Rakha das
|
Rakha das
|
3002004014WL0081647
|
00458
|
UTBI0RRBTGB
|
1950
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TR3002004015_250123APB_FTO_217657
|
3002004015NRG23250120230979064
|
0147794458
|
25/01/2023
|
Prahlled Das
|
Prahlled Das
|
3002004015WL0089192
|
00459
|
ICIC00TSCBL
|
400
|
27/03/2023
|
A/c Blocked or Frozen
|
1919
|
TR3002004017_150323APB_FTO_230099
|
3002004017NRG23150320231058760
|
0312405762
|
15/03/2023
|
NIMAI DEBNATH
|
NIMAI DEBNATH
|
3002004017WL093969
|
00354
|
PUNB0129120
|
1990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TR3002004017_240123APB_FTO_216414
|
3002004017NRG23240120230967856
|
0147951240
|
24/01/2023
|
LITAN SARKAR
|
LITAN SARKAR
|
3002004017WL0088835
|
00354
|
PUNB0129120
|
1140
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TR3002004017_240123APB_FTO_216414
|
3002004017NRG23240120230967909
|
0147951254
|
24/01/2023
|
KARUNA DAS SARKAR
|
KARUNA DAS SARKAR
|
3002004017WL0088835
|
00045
|
BARB0MIRZAX
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
1922
|
TR3002004017_301122APB_FTO_168723
|
3002004017NRG23301120220699006
|
6966286142
|
30/11/2022
|
NIMAI DEBNATH
|
NIMAI DEBNATH
|
3002004017WL0073917
|
00354
|
PUNB0129120
|
1818
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
TR3002004017_301222APB_FTO_195259
|
3002004017NRG23301220220846411
|
|
30/12/2022
|
LITAN SARKAR
|
LITAN SARKAR
|
3002004017WL0082482
|
00354
|
PUNB0129120
|
1850
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TR3002004018_140722APB_FTO_57978
|
3002004018NRG23140720220188062
|
3187618275
|
14/07/2022
|
Kanan Majumder
|
Kanan Majumder
|
3002004018WL0032460
|
00458
|
PUNB0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
TR3002004018_140722APB_FTO_57978
|
3002004018NRG23140720220188171
|
3187618276
|
14/07/2022
|
Abdul Latif
|
Abdul Latif
|
3002004018WL0032472
|
00458
|
PUNB0RRBTGB
|
1060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TR3002004018_240622APB_FTO_40421
|
3002004018NRG23240620220103233
|
2611782343
|
24/06/2022
|
Kanan Majumder
|
Kanan Majumder
|
3002004018WL0020440
|
00458
|
UTBI0RRBTGB
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TR3002004018_250722APB_FTO_70675
|
3002004018NRG23250720220230988
|
3387265870
|
25/07/2022
|
Kanan Majumder
|
Kanan Majumder
|
3002004018WL0038047
|
00458
|
PUNB0RRBTGB
|
1060
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TR3002004012_011122APB_FTO_147246
|
3002004012NRG23011120220572495
|
6165805387
|
01/11/2022
|
Aparna Das
|
Aparna Das
|
3002004012WL0066086
|
00459
|
ICIC00TSCBL
|
975
|
07/11/2022
|
A/c Blocked or Frozen
|
1929
|
TR3002004012_030323APB_FTO_227817
|
3002004012NRG23030320231043842
|
0313282174
|
03/03/2023
|
Suman sur
|
Suman sur
|
3002004012WL093225
|
00045
|
BARB0MIRZAX
|
1176
|
30/03/2023
|
Account closed
|
1930
|
TR3002004012_240123APB_FTO_216388
|
3002004012NRG23240120230965358
|
0147860939
|
24/01/2023
|
Joy Kumari Das
|
Joy Kumari Das
|
3002004012WL0088735
|
00459
|
ICIC00TSCBL
|
780
|
27/03/2023
|
A/c Blocked or Frozen
|
1931
|
TR3002004012_240123APB_FTO_216388
|
3002004012NRG23240120230965361
|
0147860968
|
24/01/2023
|
Rekha Majumder
|
Rekha Majumder
|
3002004012WL0088735
|
00459
|
ICIC00TSCBL
|
390
|
27/03/2023
|
Account closed
|
1932
|
TR3002004012_240123APB_FTO_216388
|
3002004012NRG23240120230965362
|
0147860969
|
24/01/2023
|
Rekha Majumder
|
Rekha Majumder
|
3002004012WL0088735
|
00459
|
ICIC00TSCBL
|
975
|
27/03/2023
|
Account closed
|
1933
|
TR3002004012_240123APB_FTO_216388
|
3002004012NRG23240120230965445
|
0147860959
|
24/01/2023
|
Shemali dey Sarkar
|
Shemali dey Sarkar
|
3002004012WL0088735
|
00459
|
ICIC00TSCBL
|
390
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1934
|
TR3002004012_280622APB_FTO_42463
|
3002004012NRG23280620220117327
|
2896164595
|
28/06/2022
|
Sajal Chakraborty
|
Sajal Chakraborty
|
3002004012WL0021970
|
00459
|
ICIC00TSCBL
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TR3002004013_180822FTO_92006
|
3002004013NRG23170820220313450
|
4228929948
|
18/08/2022
|
Alo Rani Das
|
Alo Rani Das
|
3002004013WL0046939
|
00354
|
PUNB0046220
|
1146
|
27/08/2022
|
No Such Account
|
1936
|
TR3002004013_180822FTO_92008
|
3002004013NRG23170820220313533
|
4228931798
|
18/08/2022
|
Hiralal Das
|
Hiralal Das
|
3002004013WL0046941
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Account closed
|
1937
|
TR3002004013_180822FTO_92008
|
3002004013NRG23170820220313667
|
4228931776
|
18/08/2022
|
Swapan Sarkar
|
Swapan Sarkar
|
3002004013WL0046952
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Account closed
|
1938
|
TR3002004013_270922FTO_130913
|
3002004013NRG23270920220486246
|
5130197442
|
27/09/2022
|
Alo Rani Das
|
Alo Rani Das
|
3002004WL0059489
|
00415
|
SBIN0007342
|
1146
|
01/10/2022
|
No Such Account
|
1939
|
TR3002004013_270922FTO_130913
|
3002004013NRG23270920220486247
|
5130197443
|
27/09/2022
|
Alo Rani Das
|
Alo Rani Das
|
3002004WL0059489
|
00415
|
SBIN0007342
|
382
|
01/10/2022
|
No Such Account
|
1940
|
TR3002004013_270922FTO_130913
|
3002004013NRG23270920220486248
|
5130197444
|
27/09/2022
|
Jiban Sukla Das
|
Jiban Sukla Das
|
3002004WL0059489
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
1941
|
TR3002004013_300922FTO_134822
|
3002004013NRG23300920220510105
|
5233596353
|
30/09/2022
|
Alo Rani Das
|
Alo Rani Das
|
3002004013WL0061034
|
00415
|
SBIN0007342
|
1773
|
06/10/2022
|
No Such Account
|
1942
|
TR3002004014_030123APB_FTO_198357
|
3002004014NRG23030120230869978
|
7716758263
|
03/01/2023
|
Dipali Majumder
|
Dipali Majumder
|
3002004014WL0083739
|
00458
|
UTBI0RRBTGB
|
1930
|
06/01/2023
|
A/c Blocked or Frozen
|
1943
|
TR3002004014_231222APB_FTO_189514
|
3002004014NRG23231220220806592
|
7472033513
|
23/12/2022
|
Mamata das
|
Mamata das
|
3002004014WL0080384
|
00458
|
UTBI0RRBTGB
|
2120
|
28/12/2022
|
A/c Blocked or Frozen
|
1944
|
TR3002004016_120622APB_FTO_29399
|
3002004016NRG23120620220058911
|
2487046035
|
12/06/2022
|
Manurama Chakraborty
|
Manurama Chakraborty
|
3002004016WL0014072
|
00048
|
BKID0005049
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TR3002004016_200323APB_FTO_232825
|
3002004016NRG23200320231066586
|
0309331495
|
20/03/2023
|
Sudhir Ch Das
|
Sudhir Ch Das
|
3002004016WL094364
|
00458
|
UTBI0RRBTGB
|
760
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
TR3002004016_200323APB_FTO_232825
|
3002004016NRG23200320231066605
|
0309331497
|
20/03/2023
|
Bijoy Krishna Das
|
Bijoy Krishna Das
|
3002004016WL094364
|
00458
|
UTBI0RRBTGB
|
760
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1947
|
TR3002004016_250622FTO_40929
|
3002004016NRG23250620220106696
|
2607290859
|
25/06/2022
|
Sujit Sarkar
|
Sujit Sarkar
|
3002004016WL0020771
|
00458
|
PUNB0RRBTGB
|
2120
|
02/07/2022
|
No Such Account
|
1948
|
TR3002004017_301122APB_FTO_168713
|
3002004017NRG23301120220698922
|
6966287889
|
30/11/2022
|
LITAN SARKAR
|
LITAN SARKAR
|
3002004017WL0073916
|
00354
|
PUNB0129120
|
1281
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TR3002004018_200722APB_FTO_66457
|
3002004018NRG23200720220215040
|
3319713761
|
20/07/2022
|
Sumitra Debnath
|
Sumitra Debnath
|
3002004018WL0036174
|
00458
|
PUNB0RRBTGB
|
2120
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
TR3002004018_300622APB_FTO_44698
|
3002004018NRG23300620220125844
|
3022736260
|
30/06/2022
|
Sumitra Debnath
|
Sumitra Debnath
|
3002004018WL0023488
|
00458
|
UTBI0RRBTGB
|
2120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TR3002004019_131222APB_FTO_179685
|
3002004019NRG23131220220755981
|
7321390947
|
13/12/2022
|
Rani Shil
|
Rani Shil
|
3002004019WL0077443
|
00458
|
PUNB0RRBTGB
|
800
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1952
|
TR3002004019_151122FTO_156122
|
3002004019NRG23151120220627012
|
6635646087
|
15/11/2022
|
Sunil Baidya
|
Sunil Baidya
|
3002004019WL0069628
|
00458
|
PUNB0RRBTGB
|
780
|
24/11/2022
|
No Such Account
|
1953
|
TR3002004019_151122FTO_156122
|
3002004019NRG23151120220627013
|
6635646088
|
15/11/2022
|
Anjali Das
|
Anjali Das
|
3002004019WL0069628
|
00458
|
PUNB0RRBTGB
|
780
|
24/11/2022
|
No Such Account
|
1954
|
TR3002004019_200123APB_FTO_214203
|
3002004019NRG23200120230950594
|
0147879688
|
20/01/2023
|
Kabita Debbarma
|
Kabita Debbarma
|
3002004019WL0088054
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
A/c Blocked or Frozen
|
1955
|
TR3002004019_310522FTO_23431
|
3002004019NRG23300520220042801
|
1928015207
|
31/05/2022
|
Tapan Shil
|
Tapan Shil
|
3002004019WL0011370
|
00458
|
UTBI0RRBTGB
|
2120
|
04/06/2022
|
Account closed
|
1956
|
TR3002004020_031122FTO_148562
|
3002004020NRG23031120220580032
|
6417392075
|
03/11/2022
|
Sukumar Debbarma
|
Sukumar Debbarma
|
3002004020WL0066671
|
00458
|
UTBI0RRBTGB
|
400
|
12/11/2022
|
Account closed
|
1957
|
TR3002004020_031122FTO_148562
|
3002004020NRG23031120220580033
|
6417392071
|
03/11/2022
|
Sukumar Debbarma
|
Sukumar Debbarma
|
3002004020WL0066671
|
00458
|
UTBI0RRBTGB
|
400
|
12/11/2022
|
Account closed
|
1958
|
TR3002004020_160422FTO_6290
|
3002004020NRG23160420220000858
|
0820149290
|
16/04/2022
|
Ali Niaj
|
Ali Niaj
|
3002004020WL0000320
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
Account closed
|
1959
|
TR3002004020_200123APB_FTO_214419
|
3002004020NRG23200120230950955
|
0147979864
|
20/01/2023
|
Padhya Rani Debborma
|
Padhya Rani Debborma
|
3002004020WL0088068
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TR3002004020_200123APB_FTO_214419
|
3002004020NRG23200120230950960
|
0147979866
|
20/01/2023
|
Sudip Debborma
|
Sudip Debborma
|
3002004020WL0088070
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TR3002004020_311222APB_FTO_196638
|
3002004020NRG23311220220856486
|
7716815901
|
31/12/2022
|
BASANTI DAS SARKAR
|
BASANTI DAS SARKAR
|
3002004020WL0083160
|
00458
|
UTBI0RRBTGB
|
2000
|
06/01/2023
|
A/c Blocked or Frozen
|
1962
|
TR3002004020_311222APB_FTO_196638
|
3002004020NRG23311220220856491
|
7716815925
|
31/12/2022
|
Sahena Begam
|
Sahena Begam
|
3002004020WL0083160
|
00458
|
UTBI0RRBTGB
|
2000
|
06/01/2023
|
A/c Blocked or Frozen
|
1963
|
TR3002004020_311222APB_FTO_196638
|
3002004020NRG23311220220857714
|
7716815878
|
31/12/2022
|
Amasya Rani Jamatia
|
Amasya Rani Jamatia
|
3002004020WL0083201
|
00458
|
PUNB0RRBTGB
|
2000
|
06/01/2023
|
A/c Blocked or Frozen
|
1964
|
TR3002004022_280922FTO_131591
|
3002004022NRG23280920220490694
|
5130141633
|
28/09/2022
|
Kalpana Debnath
|
Kalpana Debnath
|
3002004WL0059856
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
1965
|
TR3002004022_300822APB_FTO_99901
|
3002004022NRG23300820220342903
|
4399072464
|
30/08/2022
|
Kalpana Debnath
|
Kalpana Debnath
|
3002004022WL0050176
|
00458
|
UTBI0RRBTGB
|
2120
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1966
|
TR3002004023_050922APB_FTO_104016
|
3002004023NRG23030920220361344
|
4650231420
|
05/09/2022
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3002004023WL0051876
|
00458
|
UTBI0RRBTGB
|
1015
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1967
|
TR3002004023_160422APB_FTO_6106
|
3002004023NRG23160420220000548
|
0820583794
|
16/04/2022
|
Sana Pada Jamatia
|
Sana Pada Jamatia
|
3002004023WL0000211
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TR3002004023_280722APB_FTO_74384
|
3002004023NRG23280720220247449
|
3548833386
|
28/07/2022
|
Sadhan Bhakti Jamatia
|
Sadhan Bhakti Jamatia
|
3002004023WL0039634
|
00458
|
PUNB0RRBTGB
|
3392
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1969
|
TR3002004025_141122APB_FTO_154614
|
3002004025NRG23141120220617870
|
6549713137
|
14/11/2022
|
Vidya Pati Jamatia
|
Vidya Pati Jamatia
|
3002004025WL0069047
|
00354
|
PUNB0129120
|
2000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TR3002004025_281122APB_FTO_166794
|
3002004025NRG23281120220684816
|
|
28/11/2022
|
BIDYAPATI JAMATIA
|
BIDYAPATI JAMATIA
|
3002004025WL0073149
|
00354
|
PUNB0129120
|
2000
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TR3002004025_281122APB_FTO_166794
|
3002004025NRG23281120220684856
|
|
28/11/2022
|
Pratima Jamatia
|
Pratima Jamatia
|
3002004025WL0073149
|
00354
|
PUNB0129120
|
2000
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TR3002004025_281122APB_FTO_166794
|
3002004025NRG23281120220684902
|
|
28/11/2022
|
Rabi Charan jamatia
|
Rabi Charan jamatia
|
3002004025WL0073150
|
00354
|
PUNB0129120
|
2000
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TR3002004012_231222APB_FTO_189054
|
3002004012NRG23231220220802434
|
7472043946
|
23/12/2022
|
Joy Kumari Das
|
Joy Kumari Das
|
3002004012WL0080207
|
00459
|
ICIC00TSCBL
|
390
|
28/12/2022
|
A/c Blocked or Frozen
|
1974
|
TR3002004012_231222APB_FTO_189054
|
3002004012NRG23231220220802447
|
7472043967
|
23/12/2022
|
Sabita Das
|
Sabita Das
|
3002004012WL0080207
|
00459
|
ICIC00TSCBL
|
1560
|
28/12/2022
|
A/c Blocked or Frozen
|
1975
|
TR3002004012_231222APB_FTO_189054
|
3002004012NRG23231220220802495
|
7472043898
|
23/12/2022
|
Shemali dey Sarkar
|
Shemali dey Sarkar
|
3002004012WL0080207
|
00459
|
ICIC00TSCBL
|
195
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1976
|
TR3002004012_291022APB_FTO_145672
|
3002004012NRG23291020220554125
|
6107744759
|
29/10/2022
|
Aparna Das
|
Aparna Das
|
3002004012WL0064598
|
00459
|
ICIC00TSCBL
|
980
|
04/11/2022
|
A/c Blocked or Frozen
|
1977
|
TR3002004013_210922APB_FTO_121806
|
3002004013NRG23210920220439087
|
5130508476
|
21/09/2022
|
Jiban Sukla Das
|
Jiban Sukla Das
|
3002004013WL0056936
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1978
|
TR3002004013_220822FTO_95165
|
3002004013NRG23220820220325232
|
4230383910
|
22/08/2022
|
Alo Rani Das
|
Alo Rani Das
|
3002004013WL0048178
|
00354
|
PUNB0046220
|
382
|
27/08/2022
|
No Such Account
|
1979
|
TR3002004014_030123APB_FTO_198343
|
3002004014NRG23030120230869678
|
7716759431
|
03/01/2023
|
Mamata das
|
Mamata das
|
3002004014WL0083731
|
00458
|
PUNB0RRBTGB
|
2120
|
06/01/2023
|
A/c Blocked or Frozen
|
1980
|
TR3002004014_090323APB_FTO_228610
|
3002004014NRG23090320231046089
|
0312407040
|
09/03/2023
|
Mamata Das
|
Mamata Das
|
3002004014WL093444
|
00048
|
BKID0005049
|
2120
|
30/03/2023
|
A/c Blocked or Frozen
|
1981
|
TR3002004014_250123APB_FTO_216897
|
3002004014NRG23250120230972775
|
0147849382
|
25/01/2023
|
Sabita Sarkar Das
|
Sabita Sarkar Das
|
3002004014WL0089016
|
00048
|
BKID0005049
|
576
|
27/03/2023
|
A/c Blocked or Frozen
|
1982
|
TR3002004014_250123APB_FTO_216897
|
3002004014NRG23250120230972792
|
0147849384
|
25/01/2023
|
Rakha das
|
Rakha das
|
3002004014WL0089016
|
00048
|
BKID0005049
|
576
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TR3002004015_070123APB_FTO_202822
|
3002004015NRG23070120230889096
|
7854783427
|
07/01/2023
|
Swapan Chakraborty
|
Swapan Chakraborty
|
3002004015WL0084615
|
00459
|
ICIC00TSCBL
|
1980
|
12/01/2023
|
Account closed
|
1984
|
TR3002004015_150922APB_FTO_113278
|
3002004015NRG23150920220405090
|
5130503613
|
15/09/2022
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3002004015WL0054924
|
00459
|
ICIC00TSCBL
|
804
|
01/10/2022
|
A/c Blocked or Frozen
|
1985
|
TR3002004015_310123APB_FTO_220892
|
3002004015NRG23310120231008988
|
0149606532
|
31/01/2023
|
Para kanya Debbarma
|
Para kanya Debbarma
|
3002004015WL0090655
|
00459
|
ICIC00TSCBL
|
792
|
27/03/2023
|
A/c Blocked or Frozen
|
1986
|
TR3002004016_120622FTO_29398
|
3002004016NRG23120620220058913
|
2484154619
|
12/06/2022
|
Sujit Sarkar
|
Sujit Sarkar
|
3002004016WL0014072
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
1987
|
TR3002004016_270622APB_FTO_42118
|
3002004016NRG23270620220116447
|
2896162844
|
27/06/2022
|
Manurama Chakraborty
|
Manurama Chakraborty
|
3002004016WL0021824
|
00048
|
BKID0005049
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
TR3002004017_070223APB_FTO_223299
|
3002004017NRG23050220231024936
|
0149582332
|
07/02/2023
|
LITAN SARKAR
|
LITAN SARKAR
|
3002004017WL091426
|
00354
|
PUNB0129120
|
1728
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
TR3002004017_070223APB_FTO_223299
|
3002004017NRG23050220231024984
|
0149582357
|
07/02/2023
|
Alladi Nama
|
Alladi Nama
|
3002004017WL091426
|
00045
|
BARB0MIRZAX
|
1344
|
27/03/2023
|
A/c Blocked or Frozen
|
1990
|
TR3002004017_211022FTO_141757
|
3002004017NRG23211020220532052
|
5996094381
|
21/10/2022
|
ARATI NAMA
|
ARATI NAMA
|
3002004WL0062701
|
00354
|
PUNB0129120
|
1920
|
31/10/2022
|
No Such Account
|
1991
|
TR3002004017_211022FTO_141757
|
3002004017NRG23211020220532053
|
5996094382
|
21/10/2022
|
ARATI NAMA
|
ARATI NAMA
|
3002004WL0062701
|
00354
|
PUNB0129120
|
768
|
31/10/2022
|
No Such Account
|
1992
|
TR3002004017_240622FTO_40561
|
3002004017NRG23240620220103526
|
2611225459
|
24/06/2022
|
Sandha Rani Das
|
Sandha Rani Das
|
3002004017WL0020469
|
00354
|
PUNB0129120
|
2120
|
01/07/2022
|
Account closed
|
1993
|
TR3002004018_080722APB_FTO_51896
|
3002004018NRG23080720220163310
|
3038360469
|
08/07/2022
|
Abdul Latif
|
Abdul Latif
|
3002004018WL0029347
|
00458
|
PUNB0RRBTGB
|
2120
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TR3002004018_080722APB_FTO_51896
|
3002004018NRG23080720220163361
|
3038360462
|
08/07/2022
|
Sumitra Debnath
|
Sumitra Debnath
|
3002004018WL0029353
|
00458
|
UTBI0RRBTGB
|
2120
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TR3002001_100123FTO_205842
|
3002001000NRG23100120230901399
|
7906970576
|
10/01/2023
|
CHARAN BHAKTI JAMATIA
|
CHARAN BHAKTI JAMATIA
|
3002001WL0085417
|
00165
|
IBKL0001882
|
1900
|
14/01/2023
|
invalid Bank Identifier
|
1996
|
TR3002001_100622APB_FTO_29055
|
3002001000NRG23100620220058192
|
2486979776
|
10/06/2022
|
ANJANA BAIGA MOLSOM
|
ANJANA BAIGA MOLSOM
|
3002001WL0013993
|
00459
|
ICIC00TSCBL
|
386
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
TR3002001_110722FTO_52423
|
3002001000NRG23110720220166040
|
3136566030
|
11/07/2022
|
Binud mohan Jamatia
|
Binud mohan Jamatia
|
3002001WL0029636
|
00458
|
PUNB0RRBTGB
|
2120
|
16/07/2022
|
No Such Account
|
1998
|
TR3002001_130722FTO_57255
|
3002001000NRG23130720220186169
|
3187267703
|
13/07/2022
|
SANJIT KUMAR JAMATIA
|
SANJIT KUMAR JAMATIA
|
3002001WL0032238
|
00458
|
UTBI0RRBTGB
|
1900
|
19/07/2022
|
No Such Account
|
1999
|
TR3002001_140922APB_FTO_111974
|
3002001000NRG23140920220399037
|
5122555235
|
14/09/2022
|
SHANTI DAYAL JAMATIA
|
SHANTI DAYAL JAMATIA
|
3002001WL0054537
|
00458
|
UTBI0RRBTGB
|
2010
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2000
|
TR3002001_150323APB_FTO_230117
|
3002001000NRG23150320231059786
|
0313327196
|
15/03/2023
|
NANI BALA JAMATIA
|
NANI BALA JAMATIA
|
3002001WL093988
|
00458
|
UTBI0RRBTGB
|
1683
|
30/03/2023
|
Account closed
|
2001
|
TR3002001_150323APB_FTO_230117
|
3002001000NRG23150320231059802
|
0313327170
|
15/03/2023
|
SARAL MANJURI JAMATIA
|
SARAL MANJURI JAMATIA
|
3002001WL093988
|
00458
|
UTBI0RRBTGB
|
1683
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2002
|
TR3002001_200822APB_FTO_93199
|
3002001000NRG23180820220315824
|
4230733441
|
20/08/2022
|
BINA DEVI JAMATIA
|
BINA DEVI JAMATIA
|
3002001WL0047269
|
00458
|
PUNB0RRBTGB
|
2120
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2003
|
TR3002001_191222APB_FTO_184979
|
3002001000NRG23191220220776544
|
7441550869
|
19/12/2022
|
HINDI KANYA MOLSOM
|
HINDI KANYA MOLSOM
|
3002001WL0078825
|
00458
|
PUNB0RRBTGB
|
1930
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2004
|
TR3002001_191222APB_FTO_184979
|
3002001000NRG23191220220776549
|
7441550866
|
19/12/2022
|
PARAM BAHADUR MOLSOM
|
PARAM BAHADUR MOLSOM
|
3002001WL0078825
|
00458
|
PUNB0RRBTGB
|
193
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2005
|
TR3002001_191222APB_FTO_184979
|
3002001000NRG23191220220776561
|
7441550876
|
19/12/2022
|
Ulad Jamatia
|
Ulad Jamatia
|
3002001WL0078825
|
00458
|
UTBI0RRBTGB
|
1737
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2006
|
TR3002001_200123APB_FTO_213656
|
3002001000NRG23200120230947223
|
0147883375
|
20/01/2023
|
MEGNA SWARI MOLSOM
|
MEGNA SWARI MOLSOM
|
3002001WL0087865
|
00458
|
UTBI0RRBTGB
|
940
|
27/03/2023
|
Account closed
|
2007
|
TR3002001_200722APB_FTO_66467
|
3002001000NRG23200720220215695
|
3385935610
|
20/07/2022
|
Sabitri rani jamatia
|
Sabitri rani jamatia
|
3002001WL0036225
|
00458
|
UTBI0RRBTGB
|
1484
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2008
|
TR3002001_210123APB_FTO_215033
|
3002001000NRG23210120230956485
|
0147858007
|
21/01/2023
|
AMIT KUMAR JAMATIA
|
AMIT KUMAR JAMATIA
|
3002001WL0088334
|
00459
|
ICIC00TSCBL
|
570
|
27/03/2023
|
Account closed
|
2009
|
TR3002001_220822APB_FTO_94429
|
3002001000NRG23220820220321840
|
4230335344
|
22/08/2022
|
DHARMAPATI JAMATIA
|
DHARMAPATI JAMATIA
|
3002001WL0047821
|
00458
|
UTBI0RRBTGB
|
2060
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2010
|
TR3002001_220822APB_FTO_94429
|
3002001000NRG23220820220321870
|
4230335328
|
22/08/2022
|
SUBIMIYA MOLSOM
|
SUBIMIYA MOLSOM
|
3002001WL0047821
|
00458
|
UTBI0RRBTGB
|
2060
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2011
|
TR3002001_260722FTO_71786
|
3002001000NRG23260720220235305
|
3443404917
|
26/07/2022
|
MAMLA DHAN MOLSOM
|
MAMLA DHAN MOLSOM
|
3002001WL0038511
|
00666
|
IDFB0060221
|
1800
|
30/07/2022
|
No Such Account
|
2012
|
TR3002001_260722APB_FTO_71932
|
3002001000NRG23260720220236051
|
3443761452
|
26/07/2022
|
Mangal Chandra Jamatia
|
Mangal Chandra Jamatia
|
3002001WL0038609
|
00458
|
PUNB0RRBTGB
|
950
|
30/07/2022
|
Account closed
|
2013
|
TR3002001_260722APB_FTO_71932
|
3002001000NRG23260720220236061
|
3443761451
|
26/07/2022
|
Purna Hari Jamatia
|
Purna Hari Jamatia
|
3002001WL0038609
|
00415
|
SBIN0000216
|
950
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TR3002001_261222APB_FTO_191296
|
3002001000NRG23261220220813453
|
7564621412
|
26/12/2022
|
ARATI KANYA JAMATIA
|
ARATI KANYA JAMATIA
|
3002001WL0080838
|
00354
|
PUNB0046220
|
1260
|
02/01/2023
|
Account closed
|
2015
|
TR3002001_280922FTO_131853
|
3002001000NRG23280920220493007
|
5130150497
|
28/09/2022
|
BIPULA JAMATIA
|
BIPULA JAMATIA
|
3002001WL0059966
|
00458
|
PUNB0RRBTGB
|
1520
|
01/10/2022
|
No Such Account
|
2016
|
TR3002001_280922FTO_131853
|
3002001000NRG23280920220493021
|
5130150496
|
28/09/2022
|
SUMANTI JAMATIA
|
SUMANTI JAMATIA
|
3002001WL0059966
|
00458
|
PUNB0RRBTGB
|
1520
|
01/10/2022
|
No Such Account
|
2017
|
TR3002001_280922APB_FTO_132296
|
3002001000NRG23280920220493792
|
5130457165
|
28/09/2022
|
CHITRA SINGH JAMATIA
|
CHITRA SINGH JAMATIA
|
3002001WL0060006
|
00459
|
ICIC00TSCBL
|
1536
|
01/10/2022
|
Account closed
|
2018
|
TR3002004019_111122APB_FTO_153770
|
3002004019NRG23111120220611786
|
6635872473
|
11/11/2022
|
Kabita Debbarma
|
Kabita Debbarma
|
3002004019WL0068581
|
00458
|
UTBI0RRBTGB
|
2120
|
24/11/2022
|
A/c Blocked or Frozen
|
2019
|
TR3002004019_190123APB_FTO_213116
|
3002004019NRG23190120230942261
|
0147921608
|
19/01/2023
|
Laxman Shil
|
Laxman Shil
|
3002004019WL0087591
|
00458
|
UTBI0RRBTGB
|
588
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2020
|
TR3002004019_231222APB_FTO_189607
|
3002004019NRG23231220220807081
|
7472041958
|
23/12/2022
|
Rani Shil
|
Rani Shil
|
3002004019WL0080406
|
00458
|
PUNB0RRBTGB
|
200
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2021
|
TR3002004019_241122FTO_164389
|
3002004019NRG23241120220671632
|
|
24/11/2022
|
Rani Shil
|
Rani Shil
|
3002004WL0072223
|
00458
|
PUNB0RRBTGB
|
1560
|
01/12/2022
|
Account closed
|
2022
|
TR3002004019_250722APB_FTO_70765
|
3002004019NRG23250720220229725
|
3385947824
|
25/07/2022
|
Bina Rani Ghosh
|
Bina Rani Ghosh
|
3002004019WL0037919
|
00458
|
PUNB0RRBTGB
|
1060
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TR3002004019_270622APB_FTO_42109
|
3002004019NRG23270620220109593
|
2896170862
|
27/06/2022
|
Bina Rani Ghosh
|
Bina Rani Ghosh
|
3002004019WL0021110
|
00458
|
UTBI0RRBTGB
|
1908
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TR3002004020_011122APB_FTO_147293
|
3002004020NRG23011120220573005
|
6165810115
|
01/11/2022
|
Rati Rani Jamatia
|
Rati Rani Jamatia
|
3002004020WL0066140
|
00458
|
UTBI0RRBTGB
|
3180
|
07/11/2022
|
A/c Blocked or Frozen
|
2025
|
TR3002004020_031122APB_FTO_148569
|
3002004020NRG23031120220580022
|
6417655468
|
03/11/2022
|
Chinu Debnath
|
Chinu Debnath
|
3002004020WL0066671
|
00458
|
UTBI0RRBTGB
|
200
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2026
|
TR3002004020_031122APB_FTO_148569
|
3002004020NRG23031120220580023
|
6417655469
|
03/11/2022
|
Chinu Debnath
|
Chinu Debnath
|
3002004020WL0066671
|
00458
|
UTBI0RRBTGB
|
400
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2027
|
TR3002004020_031122APB_FTO_148569
|
3002004020NRG23031120220580026
|
6417655535
|
03/11/2022
|
Sahena Begam
|
Sahena Begam
|
3002004020WL0066671
|
00458
|
UTBI0RRBTGB
|
400
|
12/11/2022
|
A/c Blocked or Frozen
|
2028
|
TR3002004020_031122APB_FTO_148569
|
3002004020NRG23031120220580027
|
6417655536
|
03/11/2022
|
Sahena Begam
|
Sahena Begam
|
3002004020WL0066671
|
00458
|
UTBI0RRBTGB
|
200
|
12/11/2022
|
A/c Blocked or Frozen
|
2029
|
TR3002004020_031122APB_FTO_148569
|
3002004020NRG23031120220580144
|
6417655521
|
03/11/2022
|
Anjali Debnath
|
Anjali Debnath
|
3002004020WL0066671
|
00458
|
PUNB0RRBTGB
|
400
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TR3002004020_031122APB_FTO_148569
|
3002004020NRG23031120220580145
|
6417655522
|
03/11/2022
|
Anjali Debnath
|
Anjali Debnath
|
3002004020WL0066671
|
00458
|
PUNB0RRBTGB
|
400
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TR3002004020_031122APB_FTO_148569
|
3002004020NRG23031120220580852
|
6417655476
|
03/11/2022
|
Amasya Rani Jamatia
|
Amasya Rani Jamatia
|
3002004020WL0066710
|
00458
|
PUNB0RRBTGB
|
808
|
12/11/2022
|
A/c Blocked or Frozen
|
2032
|
TR3002004020_050922APB_FTO_103643
|
3002004020NRG23050920220366774
|
4650233391
|
05/09/2022
|
Chinu Debnath
|
Chinu Debnath
|
3002004020WL0052229
|
00458
|
UTBI0RRBTGB
|
1212
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2033
|
TR3002004021_201222APB_FTO_186651
|
3002004021NRG23201220220787838
|
7441547054
|
20/12/2022
|
Alani Murashing
|
Alani Murashing
|
3002004021WL0079528
|
00459
|
ICIC00TSCBL
|
570
|
28/12/2022
|
A/c Blocked or Frozen
|
2034
|
TR3002004021_201222APB_FTO_186651
|
3002004021NRG23201220220787862
|
7441547036
|
20/12/2022
|
Jagasre Murasing
|
Jagasre Murasing
|
3002004021WL0079528
|
00459
|
ICIC00TSCBL
|
1140
|
28/12/2022
|
Account closed
|
2035
|
TR3002004021_270323APB_FTO_236003
|
3002004021NRG23270320231080027
|
0501059456
|
27/03/2023
|
Anjali Murasing
|
Anjali Murasing
|
3002004021WL095120
|
00459
|
ICIC00TSCBL
|
1710
|
03/04/2023
|
Account closed
|
2036
|
TR3002004023_030822APB_FTO_80649
|
3002004023NRG23030820220268665
|
3902198976
|
03/08/2022
|
Sadhan Bhakti Jamatia
|
Sadhan Bhakti Jamatia
|
3002004023WL0041839
|
00458
|
PUNB0RRBTGB
|
848
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2037
|
TR3002004023_030822FTO_80716
|
3002004023NRG23030820220269758
|
3902055176
|
03/08/2022
|
PRAMISH KUMAR JAMATIA
|
PRAMISH KUMAR JAMATIA
|
3002004023WL0041912
|
00458
|
PUNB0RRBTGB
|
2968
|
12/08/2022
|
No Such Account
|
2038
|
TR3002004025_100123APB_FTO_205806
|
3002004025NRG23100120230901381
|
0147875604
|
10/01/2023
|
Ajgar Ali
|
Ajgar Ali
|
3002004025WL0085415
|
00354
|
PUNB0129120
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TR3002004025_171122APB_FTO_157737
|
3002004025NRG23171120220637262
|
6673184735
|
17/11/2022
|
Mariaum Bibi
|
Mariaum Bibi
|
3002004025WL0070124
|
00354
|
PUNB0129120
|
2120
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TR3002004017_121222APB_FTO_179268
|
3002004017NRG23121220220753686
|
7321399668
|
12/12/2022
|
KARUNA DAS SARKAR
|
KARUNA DAS SARKAR
|
3002004017WL0077310
|
00045
|
BARB0MIRZAX
|
1830
|
20/12/2022
|
A/c Blocked or Frozen
|
2041
|
TR3002004017_260922APB_FTO_128582
|
3002004017NRG23260920220473074
|
5232206093
|
26/09/2022
|
ARATI NAMA
|
ARATI NAMA
|
3002004017WL0058838
|
00458
|
UTBI0RRBTGB
|
1920
|
06/10/2022
|
A/c Blocked or Frozen
|
2042
|
TR3002004017_300922APB_FTO_135172
|
3002004017NRG23300920220511834
|
5238662872
|
30/09/2022
|
ARATI NAMA
|
ARATI NAMA
|
3002004017WL0061113
|
00458
|
UTBI0RRBTGB
|
768
|
06/10/2022
|
A/c Blocked or Frozen
|
2043
|
TR3002004017_311222FTO_196566
|
3002004017NRG23311220220858287
|
7716684827
|
31/12/2022
|
Bachu Nama
|
Bachu Nama
|
3002004WL0083221
|
00045
|
BARB0MIRZAX
|
1840
|
06/01/2023
|
No Such Account
|
2044
|
TR3002004018_241122APB_FTO_164137
|
3002004018NRG23241120220670560
|
|
24/11/2022
|
Bikram Das
|
Bikram Das
|
3002004018WL0072136
|
00354
|
PUNB0129120
|
2120
|
01/12/2022
|
A/c Blocked or Frozen
|
2045
|
TR3002004018_270622APB_FTO_41898
|
3002004018NRG23270620220112690
|
2611774378
|
27/06/2022
|
Abdul Latif
|
Abdul Latif
|
3002004018WL0021403
|
00458
|
UTBI0RRBTGB
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TR3002004019_040522FTO_12274
|
3002004019NRG22040520221683663
|
1176300883
|
04/05/2022
|
Ratan Biswas
|
Ratan Biswas
|
3002004WL0068828
|
00458
|
PUNB0RRBTGB
|
1272
|
13/05/2022
|
Account closed
|
2047
|
TR3002004020_021222APB_FTO_171826
|
3002004020NRG23021220220719353
|
7065102977
|
02/12/2022
|
Sahena Begam
|
Sahena Begam
|
3002004020WL0075107
|
00458
|
UTBI0RRBTGB
|
1407
|
10/12/2022
|
A/c Blocked or Frozen
|
2048
|
TR3002004020_120822APB_FTO_88288
|
3002004020NRG23120820220296300
|
4118718022
|
12/08/2022
|
Anjali Debnath
|
Anjali Debnath
|
3002004020WL0045139
|
00458
|
PUNB0RRBTGB
|
820
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TR3002004020_120922APB_FTO_109835
|
3002004020NRG23120920220388061
|
5122114198
|
12/09/2022
|
Chinu Debnath
|
Chinu Debnath
|
3002004020WL0053946
|
00458
|
UTBI0RRBTGB
|
606
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2050
|
TR3002004020_120922APB_FTO_109835
|
3002004020NRG23120920220388062
|
5122114187
|
12/09/2022
|
Sahena Begam
|
Sahena Begam
|
3002004020WL0053946
|
00458
|
UTBI0RRBTGB
|
404
|
01/10/2022
|
A/c Blocked or Frozen
|
2051
|
TR3002004020_141222FTO_181173
|
3002004020NRG23141220220760748
|
7340998364
|
14/12/2022
|
Prialal D Nath
|
Prialal D Nath
|
3002004020WL0077741
|
00458
|
UTBI0RRBTGB
|
800
|
21/12/2022
|
Account closed
|
2052
|
TR3002004020_170123APB_FTO_211472
|
3002004020NRG23160120230922033
|
0147815956
|
17/01/2023
|
Sahena Begam
|
Sahena Begam
|
3002004020WL0086617
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
A/c Blocked or Frozen
|
2053
|
TR3002004020_170123APB_FTO_211472
|
3002004020NRG23170120230930164
|
0147816042
|
17/01/2023
|
Shilpi Kar
|
Shilpi Kar
|
3002004020WL0087078
|
00458
|
UTBI0RRBTGB
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TR3002004020_170123APB_FTO_211472
|
3002004020NRG23170120230930194
|
0147815864
|
17/01/2023
|
Adani Paul
|
Adani Paul
|
3002004020WL0087078
|
00458
|
UTBI0RRBTGB
|
1800
|
27/03/2023
|
A/c Blocked or Frozen
|
2055
|
TR3002004020_170123APB_FTO_211472
|
3002004020NRG23170120230930622
|
0147816002
|
17/01/2023
|
BASANTI DAS SARKAR
|
BASANTI DAS SARKAR
|
3002004020WL0087096
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
2056
|
TR3002004020_170123APB_FTO_211472
|
3002004020NRG23170120230930639
|
0147815939
|
17/01/2023
|
Samar Saha
|
Samar Saha
|
3002004020WL0087096
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
2057
|
TR3002004020_170123APB_FTO_211472
|
3002004020NRG23170120230931492
|
0147816028
|
17/01/2023
|
Mithun Roy
|
Mithun Roy
|
3002004020WL0087125
|
00458
|
UTBI0RRBTGB
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TR3002004020_170123APB_FTO_211472
|
3002004020NRG23170120230931519
|
0147815972
|
17/01/2023
|
Anjali Debnath
|
Anjali Debnath
|
3002004020WL0087125
|
00458
|
PUNB0RRBTGB
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
TR3002004020_220822APB_FTO_94864
|
3002004020NRG23220820220323977
|
4230745276
|
22/08/2022
|
Anjali Debnath
|
Anjali Debnath
|
3002004020WL0048033
|
00458
|
PUNB0RRBTGB
|
820
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TR3002004021_060123APB_FTO_201867
|
3002004021NRG23060120230886387
|
7854780148
|
06/01/2023
|
Kamala Rani Murasing
|
Kamala Rani Murasing
|
3002004021WL0084450
|
00459
|
ICIC00TSCBL
|
1710
|
12/01/2023
|
A/c Blocked or Frozen
|
2061
|
TR3002004021_060123APB_FTO_201867
|
3002004021NRG23060120230886394
|
7854780168
|
06/01/2023
|
ALANI MURASING
|
ALANI MURASING
|
3002004021WL0084450
|
00459
|
ICIC00TSCBL
|
1520
|
12/01/2023
|
A/c Blocked or Frozen
|
2062
|
TR3002004021_060123APB_FTO_201867
|
3002004021NRG23060120230886401
|
7854780165
|
06/01/2023
|
Ratna Laxmi Murasing
|
Ratna Laxmi Murasing
|
3002004021WL0084450
|
00459
|
ICIC00TSCBL
|
1520
|
12/01/2023
|
Account closed
|
2063
|
TR3002001_161222FTO_182972
|
3002001000NRG23151220220765134
|
7364808693
|
16/12/2022
|
URMILA DEBI JAMATIA
|
URMILA DEBI JAMATIA
|
3002001WL0078060
|
00458
|
PUNB0RRBTGB
|
2412
|
23/12/2022
|
Account closed
|
2064
|
TR3002001_161222FTO_182972
|
3002001000NRG23151220220765135
|
7364808691
|
16/12/2022
|
URMILA DEBI JAMATIA
|
URMILA DEBI JAMATIA
|
3002001WL0078060
|
00458
|
PUNB0RRBTGB
|
2865
|
23/12/2022
|
Account closed
|
2065
|
TR3002001_170123APB_FTO_211530
|
3002001000NRG23170120230932842
|
0147882111
|
17/01/2023
|
ANANTA RANI JAMATIA
|
ANANTA RANI JAMATIA
|
3002001WL0087173
|
00458
|
PUNB0RRBTGB
|
1850
|
27/03/2023
|
Account closed
|
2066
|
TR3002001_190822APB_FTO_93047
|
3002001000NRG23180820220315805
|
4230732550
|
19/08/2022
|
DEBANIDI JAMATIA
|
DEBANIDI JAMATIA
|
3002001WL0047266
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2067
|
TR3002001_210722FTO_67245
|
3002001000NRG23210720220217282
|
3384280067
|
21/07/2022
|
Radha Mayari Jamatia
|
Radha Mayari Jamatia
|
3002001WL0036462
|
00458
|
PUNB0RRBTGB
|
2120
|
29/07/2022
|
Account closed
|
2068
|
TR3002001_221222APB_FTO_188504
|
3002001000NRG23221220220799239
|
7472040657
|
22/12/2022
|
SUMATI JAMATIA
|
SUMATI JAMATIA
|
3002001WL0080034
|
00458
|
PUNB0RRBTGB
|
1560
|
28/12/2022
|
Account closed
|
2069
|
TR3002001_221222APB_FTO_188504
|
3002001000NRG23221220220799241
|
7472040661
|
22/12/2022
|
JUKTA PATI JAMATIA
|
JUKTA PATI JAMATIA
|
3002001WL0080034
|
00458
|
UTBI0RRBTGB
|
1560
|
28/12/2022
|
Account closed
|
2070
|
TR3002001_250622APB_FTO_40941
|
3002001000NRG23250620220106788
|
2896164484
|
25/06/2022
|
SHIB DAYAL AND PHELA RANI JAMATIA
|
SHIB DAYAL AND PHELA RANI JAMATIA
|
3002001WL0020781
|
00459
|
ICIC00TSCBL
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TR3002001_270722FTO_73363
|
3002001000NRG23250720220231635
|
3443412509
|
27/07/2022
|
DHARMA JOY JAMATIA
|
DHARMA JOY JAMATIA
|
3002001WL0038112
|
00458
|
PUNB0RRBTGB
|
2120
|
30/07/2022
|
No Such Account
|
2072
|
TR3002001_270622APB_FTO_41467
|
3002001000NRG23270620220112048
|
2896164663
|
27/06/2022
|
IMARAN JAMATIA
|
IMARAN JAMATIA
|
3002001WL0021343
|
00459
|
ICIC00TSCBL
|
780
|
08/07/2022
|
Account closed
|
2073
|
TR3002001_270722APB_FTO_72512
|
3002001000NRG23270720220238937
|
3443762710
|
27/07/2022
|
IMARAN JAMATIA
|
IMARAN JAMATIA
|
3002001WL0038892
|
00459
|
ICIC00TSCBL
|
1950
|
30/07/2022
|
Account closed
|
2074
|
TR3002001_270722FTO_73363
|
3002001000NRG23270720220239356
|
3443412493
|
27/07/2022
|
Bichitra mohan jamatia
|
Bichitra mohan jamatia
|
3002001WL0038982
|
00176
|
IDIB000U505
|
2120
|
30/07/2022
|
A/c Blocked or Frozen
|
2075
|
TR3002001_281022APB_FTO_144602
|
3002001000NRG23281020220548595
|
6107747627
|
28/10/2022
|
Sankar swari Molsom
|
Sankar swari Molsom
|
3002001WL0064303
|
00458
|
UTBI0RRBTGB
|
1900
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2076
|
TR3002001_281222APB_FTO_192788
|
3002001000NRG23281220220828991
|
7564767271
|
28/12/2022
|
MALINI KANYA JAMATIA
|
MALINI KANYA JAMATIA
|
3002001WL0081570
|
00459
|
ICIC00TSCBL
|
2925
|
02/01/2023
|
Account closed
|
2077
|
TR3002001_281222APB_FTO_192788
|
3002001000NRG23281220220828995
|
7564767299
|
28/12/2022
|
KAD MONI JAMATIA
|
KAD MONI JAMATIA
|
3002001WL0081570
|
00458
|
PUNB0RRBTGB
|
2925
|
02/01/2023
|
Account closed
|
2078
|
TR3002001_290622APB_FTO_44064
|
3002001000NRG23290620220125662
|
3022745843
|
29/06/2022
|
Jatansom Molsom
|
Jatansom Molsom
|
3002001WL0023460
|
00458
|
UTBI0RRBTGB
|
2120
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2079
|
TR3002001_300323APB_FTO_238857
|
3002001000NRG23300320231100744
|
0492980230
|
30/03/2023
|
Hema Jamatia
|
Hema Jamatia
|
3002001WL095828
|
00458
|
PUNB0RRBTGB
|
1737
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2080
|
TR3002001_300323APB_FTO_238857
|
3002001000NRG23300320231100756
|
0492980225
|
30/03/2023
|
Raksa Lati Moolsom
|
Raksa Lati Moolsom
|
3002001WL095828
|
00458
|
UTBI0RRBTGB
|
1737
|
03/04/2023
|
A/c Blocked or Frozen
|
2081
|
TR3002001_300922APB_FTO_135519
|
3002001000NRG23300920220512848
|
5238319325
|
30/09/2022
|
SURJYA KUMAR JAMATIA
|
SURJYA KUMAR JAMATIA
|
3002001WL0061179
|
00459
|
ICIC00TSCBL
|
2000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TR3002002001_010223APB_FTO_222130
|
3002002001NRG23010220231016795
|
0149608058
|
01/02/2023
|
TAPASHI CHOWDHURYDAS
|
TAPASHI CHOWDHURYDAS
|
3002002001WL0090904
|
00354
|
PUNB0026020
|
2000
|
27/03/2023
|
Account closed
|
2083
|
TR3002002_140323APB_FTO_229594
|
3002002001NRG23140320231052037
|
0313274256
|
14/03/2023
|
SHRI SANJOY DHAR
|
SHRI SANJOY DHAR
|
3002002001WL093767
|
00459
|
ICIC00TSCBL
|
2000
|
30/03/2023
|
Account closed
|
2084
|
TR3002002_300323APB_FTO_239273
|
3002002001NRG23300320231101640
|
0493290562
|
30/03/2023
|
Peasanna Das
|
Peasanna Das
|
3002002001WL095890
|
00415
|
SBIN0006804
|
2000
|
03/04/2023
|
Account closed
|
2085
|
TR3002002_310323APB_FTO_241562
|
3002002001NRG23310320231109832
|
1237922461
|
31/03/2023
|
MITA DAS
|
MITA DAS
|
3002002001WL096304
|
00458
|
UTBI0RRBTGB
|
1800
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TR3002001_191122APB_FTO_159825
|
3002001000NRG23191120220648456
|
6655314688
|
19/11/2022
|
Sikha Kanta jamatia
|
Sikha Kanta jamatia
|
3002001WL0070708
|
00415
|
SBIN0000216
|
950
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2087
|
TR3002001_200123APB_FTO_213969
|
3002001000NRG23200120230949571
|
0147883407
|
20/01/2023
|
BABE MANTI MOLSOM
|
BABE MANTI MOLSOM
|
3002001WL0087999
|
00458
|
UTBI0RRBTGB
|
1950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2088
|
TR3002001_210223APB_FTO_225632
|
3002001000NRG23210220231038835
|
0149558790
|
21/02/2023
|
Rajesh kumar Jamatia
|
Rajesh kumar Jamatia
|
3002001WL092605
|
00458
|
UTBI0RRBTGB
|
1920
|
27/03/2023
|
Account closed
|
2089
|
TR3002001_220622FTO_37934
|
3002001000NRG23220620220093102
|
2611225258
|
22/06/2022
|
BISWA LAXMI DEBBARMA
|
BISWA LAXMI DEBBARMA
|
3002001WL0019103
|
00458
|
PUNB0RRBTGB
|
2120
|
02/07/2022
|
No Such Account
|
2090
|
TR3002001_220722APB_FTO_69049
|
3002001000NRG23220720220220634
|
3385935375
|
22/07/2022
|
SABITRI MOLSOM
|
SABITRI MOLSOM
|
3002001WL0036877
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2091
|
TR3002001_220722APB_FTO_69049
|
3002001000NRG23220720220224457
|
3385935405
|
22/07/2022
|
Toila manik Molsom
|
Toila manik Molsom
|
3002001WL0037269
|
00458
|
PUNB0RRBTGB
|
2120
|
29/07/2022
|
Account closed
|
2092
|
TR3002001_220922APB_FTO_123847
|
3002001000NRG23220920220449418
|
5130534686
|
22/09/2022
|
KUSHUM KANYA JAMATIA
|
KUSHUM KANYA JAMATIA
|
3002001WL0057687
|
00458
|
UTBI0RRBTGB
|
960
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2093
|
TR3002001_221122FTO_161799
|
3002001000NRG23221120220659698
|
|
22/11/2022
|
Anruja bibi
|
Anruja bibi
|
3002001WL0071511
|
00458
|
PUNB0RRBTGB
|
1950
|
01/12/2022
|
No Such Account
|
2094
|
TR3002001_231222APB_FTO_189774
|
3002001000NRG23231220220807346
|
7515376288
|
23/12/2022
|
CHANDRA MONI JAMATI
|
CHANDRA MONI JAMATI
|
3002001WL0080412
|
00459
|
ICIC00TSCBL
|
780
|
30/12/2022
|
Account closed
|
2095
|
TR3002001_240123APB_FTO_216131
|
3002001000NRG23240120230965944
|
0147903117
|
24/01/2023
|
HINDI KANYA MOLSOM
|
HINDI KANYA MOLSOM
|
3002001WL0088754
|
00458
|
PUNB0RRBTGB
|
1950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2096
|
TR3002001_240123APB_FTO_216131
|
3002001000NRG23240120230965963
|
0147903126
|
24/01/2023
|
Ulad Jamatia
|
Ulad Jamatia
|
3002001WL0088754
|
00458
|
PUNB0RRBTGB
|
1755
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2097
|
TR3002001_270123APB_FTO_217921
|
3002001000NRG23250120230975172
|
0147806018
|
27/01/2023
|
ARATI KANYA JAMATIA
|
ARATI KANYA JAMATIA
|
3002001WL0089083
|
00459
|
ICIC00TSCBL
|
900
|
27/03/2023
|
Account closed
|
2098
|
TR3002001_250722FTO_70872
|
3002001000NRG23250720220232330
|
3443412890
|
25/07/2022
|
RAJA PADA AND SHANTI RANI JAMATIA
|
RAJA PADA AND SHANTI RANI JAMATIA
|
3002001WL0038172
|
00458
|
PUNB0RRBTGB
|
2120
|
30/07/2022
|
No Such Account
|
2099
|
TR3002001_250722FTO_70872
|
3002001000NRG23250720220232357
|
3443412891
|
25/07/2022
|
Raja Kanya jamatia
|
Raja Kanya jamatia
|
3002001WL0038175
|
00458
|
PUNB0RRBTGB
|
1060
|
30/07/2022
|
No Such Account
|
2100
|
TR3002001_261222APB_FTO_190609
|
3002001000NRG23261220220815321
|
7515385177
|
26/12/2022
|
Basanti Rani Jamatia
|
Basanti Rani Jamatia
|
3002001WL0080912
|
00415
|
SBIN0000216
|
1330
|
30/12/2022
|
Account closed
|
2101
|
TR3002001_270622APB_FTO_41670
|
3002001000NRG23270620220112218
|
2896164843
|
27/06/2022
|
SANGRA JAMATIA
|
SANGRA JAMATIA
|
3002001WL0021346
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TR3002001_270722APB_FTO_72371
|
3002001000NRG23270720220238611
|
3443760842
|
27/07/2022
|
KARNA DATA JAMATIA
|
KARNA DATA JAMATIA
|
3002001WL0038849
|
00459
|
ICIC00TSCBL
|
900
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
TR3002001_271022APB_FTO_143662
|
3002001000NRG23271020220543344
|
6091303534
|
27/10/2022
|
SURJYA KUMAR JAMATIA
|
SURJYA KUMAR JAMATIA
|
3002001WL0063769
|
00459
|
ICIC00TSCBL
|
2800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TR3002001_271222APB_FTO_192090
|
3002001000NRG23271220220827045
|
7564610589
|
27/12/2022
|
AFIYA BIBI AND HASSAN ALI AND KHURSHID ALAN KHAN
|
AFIYA BIBI AND HASSAN ALI AND KHURSHID ALAN KHAN
|
3002001WL0081439
|
00459
|
ICIC00TSCBL
|
1710
|
02/01/2023
|
Account closed
|
2105
|
TR3002001_291022APB_FTO_145409
|
3002001000NRG23291020220555959
|
6156844028
|
29/10/2022
|
SURESH MOLSOM
|
SURESH MOLSOM
|
3002001WL0064722
|
00458
|
UTBI0RRBTGB
|
780
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2106
|
TR3002001_300323APB_FTO_239932
|
3002001000NRG23300320231106622
|
1237913897
|
30/03/2023
|
KARNA KARTA JAMATIA
|
KARNA KARTA JAMATIA
|
3002001WL096143
|
00458
|
PUNB0RRBTGB
|
1560
|
05/05/2023
|
Account closed
|
2107
|
TR3002001_300323APB_FTO_239932
|
3002001000NRG23300320231106650
|
1237913894
|
30/03/2023
|
DAVIT MOLSOM
|
DAVIT MOLSOM
|
3002001WL096143
|
00458
|
UTBI0RRBTGB
|
1560
|
05/05/2023
|
Account closed
|
2108
|
TR3002004014_160323FTO_231208
|
3002004014NRG23160320231063832
|
0311936578
|
16/03/2023
|
Dhruba Das
|
Dhruba Das
|
3002004014WL094176
|
00354
|
PUNB0119820
|
1379
|
30/03/2023
|
No Such Account
|
2109
|
TR3002004014_250123APB_FTO_216909
|
3002004014NRG23250120230972719
|
0147866000
|
25/01/2023
|
Dipali Majumder
|
Dipali Majumder
|
3002004014WL0089014
|
00458
|
PUNB0RRBTGB
|
1158
|
27/03/2023
|
A/c Blocked or Frozen
|
2110
|
TR3002004015_250123APB_FTO_217643
|
3002004015NRG23250120230979031
|
0147799619
|
25/01/2023
|
Jusna Sarkar
|
Jusna Sarkar
|
3002004015WL0089191
|
00459
|
ICIC00TSCBL
|
1782
|
27/03/2023
|
Account closed
|
2111
|
TR3002004016_021122APB_FTO_147671
|
3002004016NRG23011120220571040
|
6354658790
|
02/11/2022
|
Saraswati Das
|
Saraswati Das
|
3002004016WL0065923
|
00048
|
BKID0005049
|
960
|
11/11/2022
|
A/c Blocked or Frozen
|
2112
|
TR3002004016_070123APB_FTO_203029
|
3002004016NRG23060120230887868
|
7854917551
|
07/01/2023
|
Jarina Begam
|
Jarina Begam
|
3002004016WL0084533
|
00048
|
BKID0005049
|
573
|
12/01/2023
|
A/c Blocked or Frozen
|
2113
|
TR3002004017_120123APB_FTO_207576
|
3002004017NRG23120120230907601
|
0147829640
|
12/01/2023
|
LITAN SARKAR
|
LITAN SARKAR
|
3002004017WL0085893
|
00354
|
PUNB0129120
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TR3002004017_120123APB_FTO_207576
|
3002004017NRG23120120230907654
|
0147829653
|
12/01/2023
|
KARUNA DAS SARKAR
|
KARUNA DAS SARKAR
|
3002004017WL0085893
|
00045
|
BARB0MIRZAX
|
1900
|
27/03/2023
|
A/c Blocked or Frozen
|
2115
|
TR3002004017_121222FTO_179247
|
3002004017NRG23121220220753519
|
7320493847
|
12/12/2022
|
Bachu Nama
|
Bachu Nama
|
3002004017WL0077307
|
00045
|
BARB0MIRZAX
|
1840
|
20/12/2022
|
A/c Blocked or Frozen
|
2116
|
TR3002004017_150323APB_FTO_230077
|
3002004017NRG23150320231059174
|
0313284624
|
15/03/2023
|
NIMAI DEBNATH
|
NIMAI DEBNATH
|
3002004017WL093974
|
00354
|
PUNB0129120
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
TR3002004018_050722APB_FTO_48308
|
3002004018NRG23040720220145634
|
2916466115
|
05/07/2022
|
Kanan Majumder
|
Kanan Majumder
|
3002004018WL0026741
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
TR3002004018_160622APB_FTO_32950
|
3002004018NRG23160620220072755
|
2484348838
|
16/06/2022
|
Abdul Latif
|
Abdul Latif
|
3002004018WL0016201
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
TR3002004018_290722APB_FTO_75556
|
3002004018NRG23290720220250619
|
3585602007
|
29/07/2022
|
Sumitra Debnath
|
Sumitra Debnath
|
3002004018WL0039989
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TR3002004019_271222APB_FTO_191793
|
3002004019NRG23271220220825280
|
|
27/12/2022
|
Rani Shil
|
Rani Shil
|
3002004019WL0081378
|
00458
|
PUNB0RRBTGB
|
1386
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2121
|
TR3002004019_300922APB_FTO_135389
|
3002004019NRG23300920220512590
|
5238663313
|
30/09/2022
|
Sadhana Das
|
Sadhana Das
|
3002004019WL0061141
|
00458
|
PUNB0RRBTGB
|
1773
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2122
|
TR3002004020_080223APB_FTO_223809
|
3002004020NRG23080220231029416
|
0149553722
|
08/02/2023
|
Padhya Rani Debborma
|
Padhya Rani Debborma
|
3002004020WL091820
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TR3002004020_080223APB_FTO_223809
|
3002004020NRG23080220231029421
|
0149553731
|
08/02/2023
|
Sudip Debborma
|
Sudip Debborma
|
3002004020WL091822
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
TR3002004020_220722APB_FTO_69387
|
3002004020NRG23220720220223269
|
3385947342
|
22/07/2022
|
Anjali Debnath
|
Anjali Debnath
|
3002004020WL0037143
|
00458
|
PUNB0RRBTGB
|
2050
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
TR3002004022_020822APB_FTO_79026
|
3002004022NRG23020820220263357
|
3720510420
|
02/08/2022
|
Kalpana Debnath
|
Kalpana Debnath
|
3002004022WL0041254
|
00458
|
UTBI0RRBTGB
|
2120
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2126
|
TR3002004022_171222APB_FTO_184420
|
3002004022NRG23171220220771366
|
7367355713
|
17/12/2022
|
Badal Debbarma
|
Badal Debbarma
|
3002004022WL0078407
|
00458
|
UTBI0RRBTGB
|
1908
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2127
|
TR3002004025_101022APB_FTO_137205
|
3002004025NRG23101020220520311
|
5625389565
|
10/10/2022
|
Bharat moni jamatia
|
Bharat moni jamatia
|
3002004025WL0061611
|
00354
|
PUNB0129120
|
3180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
TR3002001_300323APB_FTO_239932
|
3002001000NRG23300320231106662
|
1237913906
|
30/03/2023
|
KADA MUNI JAMATIA
|
KADA MUNI JAMATIA
|
3002001WL096143
|
00458
|
PUNB0RRBTGB
|
1560
|
05/05/2023
|
Account closed
|
2129
|
TR3002004017_261022APB_FTO_142844
|
3002004017NRG23261020220536763
|
6029905299
|
26/10/2022
|
NIMAI DEBNATH
|
NIMAI DEBNATH
|
3002004017WL0063251
|
00354
|
PUNB0129120
|
995
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TR3002004017_280922APB_FTO_131870
|
3002004017NRG23280920220493572
|
5130359071
|
28/09/2022
|
NIMAI DEBNATH
|
NIMAI DEBNATH
|
3002004017WL0059992
|
00354
|
PUNB0129120
|
398
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
TR3002004017_300323APB_FTO_239333
|
3002004017NRG23300320231103703
|
0493303977
|
30/03/2023
|
ANJALI NAMA DAS
|
ANJALI NAMA DAS
|
3002004017WL095974
|
00458
|
UTBI0RRBTGB
|
960
|
03/04/2023
|
A/c Blocked or Frozen
|
2132
|
TR3002004019_081122FTO_151059
|
3002004019NRG23081120220593600
|
6454442931
|
08/11/2022
|
Sunil Baidya
|
Sunil Baidya
|
3002004019WL0067581
|
00458
|
PUNB0RRBTGB
|
1584
|
15/11/2022
|
No Such Account
|
2133
|
TR3002004019_081122FTO_151059
|
3002004019NRG23081120220593601
|
6454442932
|
08/11/2022
|
Anjali Das
|
Anjali Das
|
3002004019WL0067581
|
00458
|
PUNB0RRBTGB
|
1584
|
15/11/2022
|
No Such Account
|
2134
|
TR3002004019_190722APB_FTO_64903
|
3002004019NRG23180720220206365
|
3272981527
|
19/07/2022
|
Bina Rani Ghosh
|
Bina Rani Ghosh
|
3002004019WL0034897
|
00458
|
PUNB0RRBTGB
|
2120
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
TR3002004019_211022APB_FTO_141860
|
3002004019NRG23211020220532969
|
5997202515
|
21/10/2022
|
Sadhana Das
|
Sadhana Das
|
3002004019WL0062821
|
00458
|
PUNB0RRBTGB
|
1182
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2136
|
TR3002004019_211122APB_FTO_161320
|
3002004019NRG23211120220656119
|
6673173994
|
21/11/2022
|
Rani Shil
|
Rani Shil
|
3002004019WL0071275
|
00458
|
PUNB0RRBTGB
|
195
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2137
|
TR3002004019_280622APB_FTO_42692
|
3002004019NRG23280620220117480
|
2896169859
|
28/06/2022
|
Biswa Mani Tripura
|
Biswa Mani Tripura
|
3002004019WL0021986
|
00458
|
UTBI0RRBTGB
|
1696
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2138
|
TR3002004020_081122FTO_151451
|
3002004020NRG23081120220597379
|
6454441554
|
08/11/2022
|
Sukumar Debbarma
|
Sukumar Debbarma
|
3002004020WL0067716
|
00458
|
UTBI0RRBTGB
|
800
|
15/11/2022
|
Account closed
|
2139
|
TR3002004020_190922APB_FTO_118459
|
3002004020NRG23190920220421852
|
5130496720
|
19/09/2022
|
Amasya Rani Jamatia
|
Amasya Rani Jamatia
|
3002004020WL0055992
|
00458
|
PUNB0RRBTGB
|
2040
|
01/10/2022
|
A/c Blocked or Frozen
|
2140
|
TR3002004020_201222APB_FTO_186441
|
3002004020NRG23201220220787363
|
7441553081
|
20/12/2022
|
Swapna Saha Shome
|
Swapna Saha Shome
|
3002004020WL0079502
|
00458
|
UTBI0RRBTGB
|
1060
|
28/12/2022
|
A/c Blocked or Frozen
|
2141
|
TR3002004020_300123APB_FTO_219933
|
3002004020NRG23300120231000905
|
0147894334
|
30/01/2023
|
Chandra Manik Jamatia
|
Chandra Manik Jamatia
|
3002004020WL0090235
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
TR3002004020_300123APB_FTO_219933
|
3002004020NRG23300120231000917
|
0147894347
|
30/01/2023
|
Amasya Rani Jamatia
|
Amasya Rani Jamatia
|
3002004020WL0090235
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
A/c Blocked or Frozen
|
2143
|
TR3002004020_310323APB_FTO_241383
|
3002004020NRG23310320231109791
|
1237915029
|
31/03/2023
|
Padhya Rani Debborma
|
Padhya Rani Debborma
|
3002004020WL096301
|
00458
|
UTBI0RRBTGB
|
2332
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TR3002004021_190123APB_FTO_213099
|
3002004021NRG23190120230942296
|
0147975890
|
19/01/2023
|
Kamala Rani Murasing
|
Kamala Rani Murasing
|
3002004021WL0087592
|
00459
|
ICIC00TSCBL
|
374
|
27/03/2023
|
A/c Blocked or Frozen
|
2145
|
TR3002004022_120822APB_FTO_88476
|
3002004022NRG23120820220296882
|
4118717232
|
12/08/2022
|
Kalpana Debnath
|
Kalpana Debnath
|
3002004022WL0045220
|
00458
|
UTBI0RRBTGB
|
2120
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2146
|
TR3002004023_080822FTO_84342
|
3002004023NRG23080820220281699
|
3980892457
|
08/08/2022
|
PRAMISH KUMAR JAMATIA
|
PRAMISH KUMAR JAMATIA
|
3002004023WL0043273
|
00458
|
PUNB0RRBTGB
|
1060
|
17/08/2022
|
No Such Account
|
2147
|
TR3002004023_091222APB_FTO_177715
|
3002004023NRG23091220220744079
|
7288743676
|
09/12/2022
|
Sana Pada Jamatia
|
Sana Pada Jamatia
|
3002004023WL0076652
|
00458
|
PUNB0RRBTGB
|
1696
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
TR3002004025_010822APB_FTO_78452
|
3002004025NRG23010820220262012
|
3720729186
|
01/08/2022
|
Malini Jamatia
|
Malini Jamatia
|
3002004025WL0041110
|
00354
|
PUNB0129120
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TR3002001_180123APB_FTO_212085
|
3002001000NRG23180120230936121
|
0147923427
|
18/01/2023
|
URMILA DEBI JAMATIA
|
URMILA DEBI JAMATIA
|
3002001WL0087308
|
00458
|
UTBI0RRBTGB
|
1710
|
27/03/2023
|
Account closed
|
2150
|
TR3002004018_300922FTO_134299
|
3002004018NRG23300920220505856
|
5233511889
|
30/09/2022
|
Aparna Das
|
Aparna Das
|
3002004018WL0060750
|
00354
|
PUNB0129120
|
760
|
07/10/2022
|
Account closed
|
2151
|
TR3002004019_011122APB_FTO_147314
|
3002004019NRG23011120220573572
|
6354658298
|
01/11/2022
|
Rani Shil
|
Rani Shil
|
3002004019WL0066162
|
00458
|
UTBI0RRBTGB
|
1560
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2152
|
TR3002004019_051222APB_FTO_173792
|
3002004019NRG23051220220728519
|
7065101358
|
05/12/2022
|
Kabita Debbarma
|
Kabita Debbarma
|
3002004019WL0075626
|
00458
|
PUNB0RRBTGB
|
2120
|
10/12/2022
|
A/c Blocked or Frozen
|
2153
|
TR3002004019_120722APB_FTO_55123
|
3002004019NRG23060720220152655
|
3186789400
|
12/07/2022
|
Bina Rani Ghosh
|
Bina Rani Ghosh
|
3002004019WL0027908
|
00458
|
UTBI0RRBTGB
|
1908
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
TR3002004019_120722APB_FTO_55123
|
3002004019NRG23110720220166949
|
3186789387
|
12/07/2022
|
Biswa Mani Tripura
|
Biswa Mani Tripura
|
3002004019WL0029761
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2155
|
TR3002004019_160722APB_FTO_61391
|
3002004019NRG23160720220198201
|
3198320631
|
16/07/2022
|
Sadhana Das
|
Sadhana Das
|
3002004019WL0033844
|
00458
|
UTBI0RRBTGB
|
1960
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2156
|
TR3002004019_190922APB_FTO_118516
|
3002004019NRG23190920220420232
|
5130465879
|
19/09/2022
|
Sadhana Das
|
Sadhana Das
|
3002004019WL0055910
|
00458
|
PUNB0RRBTGB
|
588
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2157
|
TR3002004020_270123APB_FTO_218814
|
3002004020NRG23270120230986246
|
0147806848
|
27/01/2023
|
Sahena Begam
|
Sahena Begam
|
3002004020WL0089583
|
00458
|
UTBI0RRBTGB
|
1818
|
27/03/2023
|
A/c Blocked or Frozen
|
2158
|
TR3002004020_270123APB_FTO_218814
|
3002004020NRG23270120230986257
|
0147806954
|
27/01/2023
|
Mithun Roy
|
Mithun Roy
|
3002004020WL0089583
|
00458
|
UTBI0RRBTGB
|
2020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TR3002004020_270123APB_FTO_218814
|
3002004020NRG23270120230986279
|
0147806957
|
27/01/2023
|
BASANTI DAS SARKAR
|
BASANTI DAS SARKAR
|
3002004020WL0089584
|
00458
|
UTBI0RRBTGB
|
2020
|
27/03/2023
|
A/c Blocked or Frozen
|
2160
|
TR3002004020_270123APB_FTO_218814
|
3002004020NRG23270120230986294
|
0147806910
|
27/01/2023
|
Samar Saha
|
Samar Saha
|
3002004020WL0089584
|
00458
|
PUNB0RRBTGB
|
2020
|
27/03/2023
|
A/c Blocked or Frozen
|
2161
|
TR3002004020_270123APB_FTO_218814
|
3002004020NRG23270120230986342
|
0147806871
|
27/01/2023
|
Shilpi Kar
|
Shilpi Kar
|
3002004020WL0089586
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TR3002004020_270123APB_FTO_218814
|
3002004020NRG23270120230986358
|
0147806967
|
27/01/2023
|
Adani Paul
|
Adani Paul
|
3002004020WL0089586
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
2163
|
TR3002004020_291122FTO_168056
|
3002004020NRG23291120220691014
|
6847634302
|
29/11/2022
|
Lahar Murasing
|
Lahar Murasing
|
3002004020WL0073461
|
00458
|
UTBI0RRBTGB
|
3180
|
03/12/2022
|
Account closed
|
2164
|
TR3002004022_180722APB_FTO_62348
|
3002004022NRG23180720220202537
|
3304685910
|
18/07/2022
|
Rohini Riang
|
Rohini Riang
|
3002004022WL0034462
|
00458
|
PUNB0RRBTGB
|
2120
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TR3002004_020722FTO_46986
|
3002004023NRG23020720220137822
|
2916217741
|
02/07/2022
|
Ghoshana Kumar Jamatia
|
Ghoshana Kumar Jamatia
|
3002004023WL0025558
|
00458
|
UTBI0RRBTGB
|
2120
|
08/07/2022
|
Account closed
|
2166
|
TR3002004023_150922APB_FTO_113910
|
3002004023NRG23150920220405527
|
5132246954
|
15/09/2022
|
Malati Jamatia
|
Malati Jamatia
|
3002004023WL0054950
|
00458
|
UTBI0RRBTGB
|
3392
|
01/10/2022
|
A/c Blocked or Frozen
|
2167
|
TR3002004023_150922APB_FTO_113910
|
3002004023NRG23150920220405602
|
5132246958
|
15/09/2022
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3002004023WL0054961
|
00458
|
PUNB0RRBTGB
|
609
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2168
|
TR3002004023_281122APB_FTO_165953
|
3002004023NRG23251120220674793
|
|
28/11/2022
|
Malati Jamatia
|
Malati Jamatia
|
3002004023WL0072455
|
00458
|
UTBI0RRBTGB
|
212
|
02/12/2022
|
A/c Blocked or Frozen
|
2169
|
TR3002004023_290822APB_FTO_99209
|
3002004023NRG23290820220339001
|
4400768051
|
29/08/2022
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3002004023WL0049817
|
00458
|
UTBI0RRBTGB
|
2030
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2170
|
TR3002001_151122APB_FTO_155371
|
3002001000NRG23141120220620223
|
6579508079
|
15/11/2022
|
ANJALI JAMATIA
|
ANJALI JAMATIA
|
3002001WL0069143
|
00458
|
PUNB0RRBTGB
|
1900
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2171
|
TR3002001_190622APB_FTO_35118
|
3002001000NRG23180620220080273
|
2611776179
|
19/06/2022
|
GUNAIMANIK MOLSOM
|
GUNAIMANIK MOLSOM
|
3002001WL0017103
|
00458
|
UTBI0RRBTGB
|
2120
|
02/07/2022
|
Account closed
|
2172
|
TR3002001_190722APB_FTO_64800
|
3002001000NRG23190720220207751
|
3272976822
|
19/07/2022
|
Chandra Devi jamatia
|
Chandra Devi jamatia
|
3002001WL0035169
|
00458
|
UTBI0RRBTGB
|
190
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2173
|
TR3002001_190722APB_FTO_64800
|
3002001000NRG23190720220207752
|
3272976812
|
19/07/2022
|
Tara Pati Jamatia
|
Tara Pati Jamatia
|
3002001WL0035169
|
00458
|
UTBI0RRBTGB
|
1900
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2174
|
TR3002001_200722APB_FTO_66872
|
3002001000NRG23190720220209357
|
3385939784
|
20/07/2022
|
Diari Jamatia
|
Diari Jamatia
|
3002001WL0035335
|
00458
|
UTBI0RRBTGB
|
2332
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2175
|
TR3002001_250123APB_FTO_217760
|
3002001000NRG23250120230979539
|
0147801257
|
25/01/2023
|
KUSHUM KANYA JAMATIA
|
KUSHUM KANYA JAMATIA
|
3002001WL0089215
|
00458
|
PUNB0RRBTGB
|
2002
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2176
|
TR3002001_291022APB_FTO_145250
|
3002001000NRG23281020220548434
|
6107746431
|
29/10/2022
|
MADAN BHAGYA MOLSOM
|
MADAN BHAGYA MOLSOM
|
3002001WL0064288
|
00458
|
UTBI0RRBTGB
|
780
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2177
|
TR3002001_291022APB_FTO_145250
|
3002001000NRG23281020220548436
|
6107746438
|
29/10/2022
|
RANI SWARI MOLSOM
|
RANI SWARI MOLSOM
|
3002001WL0064288
|
00458
|
UTBI0RRBTGB
|
975
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2178
|
TR3002001_291222APB_FTO_194018
|
3002001000NRG23291220220837290
|
7564776199
|
29/12/2022
|
DEVI MALINI JAMATIA
|
DEVI MALINI JAMATIA
|
3002001WL0081967
|
00459
|
ICIC00TSCBL
|
2000
|
02/01/2023
|
Account closed
|
2179
|
TR3002001_300123APB_FTO_219370
|
3002001000NRG23300120230995000
|
0147894775
|
30/01/2023
|
UPA BAHIN JAMATIA
|
UPA BAHIN JAMATIA
|
3002001WL0090026
|
00458
|
UTBI0RRBTGB
|
1710
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TR3002001_300123APB_FTO_219487
|
3002001000NRG23300120230996364
|
0147894761
|
30/01/2023
|
Bishi sadhan Jamatia
|
Bishi sadhan Jamatia
|
3002001WL0090084
|
00458
|
PUNB0RRBTGB
|
1950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2181
|
TR3002001_300123APB_FTO_219487
|
3002001000NRG23300120230996368
|
0147894769
|
30/01/2023
|
NAYAN RANJAN JAMATIA
|
NAYAN RANJAN JAMATIA
|
3002001WL0090084
|
00458
|
PUNB0RRBTGB
|
1950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2182
|
TR3002001_300123APB_FTO_219487
|
3002001000NRG23300120230996369
|
0147894746
|
30/01/2023
|
Kamal Ranjan Jamatia
|
Kamal Ranjan Jamatia
|
3002001WL0090084
|
00458
|
PUNB0RRBTGB
|
1950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2183
|
TR3002001_310123APB_FTO_220317
|
3002001000NRG23310120231004036
|
0149613338
|
31/01/2023
|
KARNA DATA JAMATIA
|
KARNA DATA JAMATIA
|
3002001WL0090372
|
00459
|
ICIC00TSCBL
|
1116
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
TR3002002_140323APB_FTO_229559
|
3002002001NRG23140320231051974
|
0313313287
|
14/03/2023
|
TAPASHI CHOWDHURYDAS
|
TAPASHI CHOWDHURYDAS
|
3002002001WL093760
|
00354
|
PUNB0026020
|
2000
|
30/03/2023
|
Account closed
|
2185
|
TR3002002_140323APB_FTO_229559
|
3002002001NRG23140320231051989
|
0313313302
|
14/03/2023
|
Peasanna Das
|
Peasanna Das
|
3002002001WL093760
|
00415
|
SBIN0006804
|
2000
|
30/03/2023
|
Account closed
|
2186
|
TR3002002_310323APB_FTO_241560
|
3002002002NRG23310320231109021
|
1237922200
|
31/03/2023
|
ARCHANA MAJUMDER
|
ARCHANA MAJUMDER
|
3002002002WL096266
|
00415
|
SBIN0006804
|
1584
|
05/05/2023
|
A/c Blocked or Frozen
|
2187
|
TR3002002004_110522APB_FTO_14303
|
3002002004NRG23110520220021043
|
1273781932
|
11/05/2022
|
Kajali Das
|
Kajali Das
|
3002002004WL0006367
|
00415
|
SBIN0006804
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TR3002002004_270622APB_FTO_41902
|
3002002004NRG23270620220115361
|
2609484482
|
27/06/2022
|
MANTU NAMA
|
MANTU NAMA
|
3002002004WL0021689
|
00415
|
SBIN0006804
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TR3002002004_270622APB_FTO_41902
|
3002002004NRG23270620220115363
|
2609484486
|
27/06/2022
|
NIRANJAN DEBNATH
|
NIRANJAN DEBNATH
|
3002002004WL0021689
|
00415
|
SBIN0006804
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TR3002002004_270722APB_FTO_73013
|
3002002004NRG23270720220241825
|
3443760809
|
27/07/2022
|
NIRANJAN DEBNATH
|
NIRANJAN DEBNATH
|
3002002004WL0039191
|
00459
|
ICIC00TSCBL
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
TR3002002004_300123APB_FTO_219345
|
3002002004NRG23300120230993086
|
0147987572
|
30/01/2023
|
NIRANJAN DEBNATH
|
NIRANJAN DEBNATH
|
3002002004WL0089913
|
00459
|
ICIC00TSCBL
|
212
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
TR3002001_190622APB_FTO_35118
|
3002001000NRG23180620220080292
|
2611776164
|
19/06/2022
|
PARBAT MONI JAMATIA
|
PARBAT MONI JAMATIA
|
3002001WL0017105
|
00458
|
UTBI0RRBTGB
|
2120
|
02/07/2022
|
Account closed
|
2193
|
TR3002001_190123APB_FTO_212727
|
3002001000NRG23190120230939936
|
0147877071
|
19/01/2023
|
GITA RANI JAMATIA
|
GITA RANI JAMATIA
|
3002001WL0087477
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Account closed
|
2194
|
TR3002001_190123APB_FTO_212727
|
3002001000NRG23190120230939943
|
0147877070
|
19/01/2023
|
HIRANYA BHAKTI JAMATIA
|
HIRANYA BHAKTI JAMATIA
|
3002001WL0087478
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Account closed
|
2195
|
TR3002001_200522FTO_18087
|
3002001000NRG23200520220030501
|
1503626063
|
20/05/2022
|
RADHA MAYARI JAMATIA
|
RADHA MAYARI JAMATIA
|
3002001WL0008429
|
00458
|
PUNB0RRBTGB
|
2120
|
25/05/2022
|
Account closed
|
2196
|
TR3002001_210922APB_FTO_122185
|
3002001000NRG23210920220441494
|
5130526694
|
21/09/2022
|
URMILA DEVI JAMATIA
|
URMILA DEVI JAMATIA
|
3002001WL0057105
|
00458
|
UTBI0RRBTGB
|
2400
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2197
|
TR3002001_260722APB_FTO_71905
|
3002001000NRG23250720220235207
|
3443764406
|
26/07/2022
|
SABITA JAMATIA
|
SABITA JAMATIA
|
3002001WL0038501
|
00458
|
UTBI0RRBTGB
|
2968
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2198
|
TR3002001_270123APB_FTO_218336
|
3002001000NRG23270120230984742
|
0147895905
|
27/01/2023
|
BUDYA HARI JAMATIA
|
BUDYA HARI JAMATIA
|
3002001WL0089510
|
00458
|
PUNB0RRBTGB
|
1116
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
TR3002001_270622APB_FTO_41472
|
3002001000NRG23270620220109382
|
2902669238
|
27/06/2022
|
KASTA MOHAN JAMATIA
|
KASTA MOHAN JAMATIA
|
3002001WL0021091
|
00459
|
ICIC00TSCBL
|
1908
|
08/07/2022
|
Account closed
|
2200
|
TR3002001_281022APB_FTO_144531
|
3002001000NRG23281020220549495
|
6107752600
|
28/10/2022
|
Bishi sadhan Jamatia
|
Bishi sadhan Jamatia
|
3002001WL0064344
|
00458
|
PUNB0RRBTGB
|
1900
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2201
|
TR3002001_281022APB_FTO_144531
|
3002001000NRG23281020220549500
|
6107752588
|
28/10/2022
|
NAYAN RANJAN JAMATIA
|
NAYAN RANJAN JAMATIA
|
3002001WL0064344
|
00458
|
UTBI0RRBTGB
|
1900
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2202
|
TR3002001_291122APB_FTO_167869
|
3002001000NRG23291120220693034
|
7027586049
|
29/11/2022
|
Sikha Kanta jamatia
|
Sikha Kanta jamatia
|
3002001WL0073582
|
00415
|
SBIN0000216
|
1840
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2203
|
TR3002001_291222APB_FTO_194038
|
3002001000NRG23291220220837395
|
7564776654
|
29/12/2022
|
NIPO HARI JAMATIA
|
NIPO HARI JAMATIA
|
3002001WL0081976
|
00458
|
UTBI0RRBTGB
|
1950
|
02/01/2023
|
Account closed
|
2204
|
TR3002001_300123APB_FTO_219585
|
3002001000NRG23300120230997459
|
0147895658
|
30/01/2023
|
Jatana Laxmi Jamatia
|
Jatana Laxmi Jamatia
|
3002001WL0090133
|
00458
|
PUNB0RRBTGB
|
1755
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2205
|
TR3002001_300123APB_FTO_219585
|
3002001000NRG23300120230997469
|
0147895624
|
30/01/2023
|
Hema Jamatia
|
Hema Jamatia
|
3002001WL0090133
|
00458
|
PUNB0RRBTGB
|
1560
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2206
|
TR3002001_300123APB_FTO_219585
|
3002001000NRG23300120230997476
|
0147895622
|
30/01/2023
|
DASAMI SAKHI JAMATIA
|
DASAMI SAKHI JAMATIA
|
3002001WL0090133
|
00458
|
PUNB0RRBTGB
|
1560
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2207
|
TR3002001_300622APB_FTO_44375
|
3002001000NRG23300620220126745
|
2848232412
|
30/06/2022
|
GUNAIMANIK MOLSOM
|
GUNAIMANIK MOLSOM
|
3002001WL0023594
|
00458
|
UTBI0RRBTGB
|
2120
|
07/07/2022
|
Account closed
|
2208
|
TR3002001_300622APB_FTO_44375
|
3002001000NRG23300620220127096
|
2848232487
|
30/06/2022
|
PARBAT MONI JAMATIA
|
PARBAT MONI JAMATIA
|
3002001WL0023637
|
00458
|
UTBI0RRBTGB
|
2120
|
07/07/2022
|
Account closed
|
2209
|
TR3002001_300622APB_FTO_44375
|
3002001000NRG23300620220127105
|
2848232458
|
30/06/2022
|
TOILA MANIK MOLSOM
|
TOILA MANIK MOLSOM
|
3002001WL0023637
|
00458
|
UTBI0RRBTGB
|
2120
|
07/07/2022
|
Account closed
|
2210
|
TR3002001_310323APB_FTO_240996
|
3002001000NRG23310320231108607
|
1237913936
|
31/03/2023
|
JANGFUR MOHAN MOLSOM
|
JANGFUR MOHAN MOLSOM
|
3002001WL096221
|
00458
|
UTBI0RRBTGB
|
1484
|
05/05/2023
|
Account closed
|
2211
|
TR3002002001_100123APB_FTO_205760
|
3002002001NRG23100120230898097
|
7907131401
|
10/01/2023
|
BIREN DAS
|
BIREN DAS
|
3002002001WL0085265
|
00165
|
IBKL0002083
|
3180
|
14/01/2023
|
invalid Bank Identifier
|
2212
|
TR3002002001_100123APB_FTO_205760
|
3002002001NRG23100120230898512
|
7907131421
|
10/01/2023
|
JHULAN PAL
|
JHULAN PAL
|
3002002001WL0085302
|
00459
|
ICIC00TSCBL
|
3180
|
14/01/2023
|
invalid Bank Identifier
|
2213
|
TR3002002001_100123APB_FTO_205760
|
3002002001NRG23100120230898729
|
7907131410
|
10/01/2023
|
LAXMI PAL
|
LAXMI PAL
|
3002002001WL0085312
|
00459
|
ICIC00TSCBL
|
3180
|
14/01/2023
|
invalid Bank Identifier
|
2214
|
TR3002002001_110123APB_FTO_206771
|
3002002001NRG23110120230904442
|
7907129049
|
11/01/2023
|
Rajyeswar Das
|
Rajyeswar Das
|
3002002001WL0085609
|
00459
|
ICIC00TSCBL
|
3180
|
14/01/2023
|
Account closed
|
2215
|
TR3002002001_170622FTO_34026
|
3002002001NRG23170620220076361
|
2486148057
|
17/06/2022
|
Prasenjit Paul
|
Prasenjit Paul
|
3002002001WL0016767
|
00078
|
CNRB0003953
|
2120
|
25/06/2022
|
No Such Account
|
2216
|
TR3002001_221122APB_FTO_161780
|
3002001000NRG23221120220659009
|
|
22/11/2022
|
PATAL KUMAR JAMATIA
|
PATAL KUMAR JAMATIA
|
3002001WL0071463
|
00459
|
ICIC00TSCBL
|
1920
|
01/12/2022
|
Account closed
|
2217
|
TR3002001_250722APB_FTO_71056
|
3002001000NRG23250720220233314
|
3443759641
|
25/07/2022
|
DURBASA MUNI JAMATIA
|
DURBASA MUNI JAMATIA
|
3002001WL0038316
|
00415
|
SBIN0000216
|
2120
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TR3002001_261222APB_FTO_190936
|
3002001000NRG23261220220817931
|
|
26/12/2022
|
Bishi sadhan Jamatia
|
Bishi sadhan Jamatia
|
3002001WL0081010
|
00458
|
PUNB0RRBTGB
|
1950
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2219
|
TR3002001_270123APB_FTO_217894
|
3002001000NRG23270120230980576
|
0147800304
|
27/01/2023
|
Bhakta Hari jamatia
|
Bhakta Hari jamatia
|
3002001WL0089340
|
00459
|
ICIC00TSCBL
|
1791
|
27/03/2023
|
Account closed
|
2220
|
TR3002001_270123APB_FTO_217894
|
3002001000NRG23270120230980592
|
0147800332
|
27/01/2023
|
RABINDRA MOHAN JAMATIA
|
RABINDRA MOHAN JAMATIA
|
3002001WL0089340
|
00459
|
ICIC00TSCBL
|
398
|
27/03/2023
|
Account closed
|
2221
|
TR3002001_280323APB_FTO_236916
|
3002001000NRG23270320231085213
|
0500786217
|
28/03/2023
|
Priya Devi Jamatia
|
Priya Devi Jamatia
|
3002001WL095272
|
00458
|
PUNB0RRBTGB
|
965
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2222
|
TR3002001_280323APB_FTO_236916
|
3002001000NRG23270320231085221
|
0500786216
|
28/03/2023
|
Golap jamatia
|
Golap jamatia
|
3002001WL095272
|
00458
|
PUNB0RRBTGB
|
965
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2223
|
TR3002001_270622FTO_41307
|
3002001000NRG23270620220109931
|
2896094086
|
27/06/2022
|
Bichitra mohan jamatia
|
Bichitra mohan jamatia
|
3002001WL0021161
|
00458
|
PUNB0RRBTGB
|
2120
|
08/07/2022
|
No Such Account
|
2224
|
TR3002001_280622APB_FTO_42422
|
3002001000NRG23280620220118223
|
3022744954
|
28/06/2022
|
DILIP MUNI JAMATIA
|
DILIP MUNI JAMATIA
|
3002001WL0022068
|
00459
|
ICIC00TSCBL
|
2120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
TR3002001_280622APB_FTO_42422
|
3002001000NRG23280620220118635
|
3022744953
|
28/06/2022
|
JAGAT RANI JAMATIA
|
JAGAT RANI JAMATIA
|
3002001WL0022106
|
00459
|
ICIC00TSCBL
|
2120
|
12/07/2022
|
Account closed
|
2226
|
TR3002001_280622FTO_42822
|
3002001000NRG23280620220120384
|
3022658490
|
28/06/2022
|
DAKHAL SOM MOLSOM
|
DAKHAL SOM MOLSOM
|
3002001WL0022361
|
00458
|
PUNB0RRBTGB
|
2120
|
12/07/2022
|
Account closed
|
2227
|
TR3002001_280922FTO_131848
|
3002001000NRG23280920220492057
|
5131603220
|
28/09/2022
|
MAHENDRA JAMATIA
|
MAHENDRA JAMATIA
|
3002001WL0059911
|
00078
|
CNRB0003484
|
1520
|
01/10/2022
|
Account closed
|
2228
|
TR3002001_291122FTO_167434
|
3002001000NRG23281120220687770
|
6847640096
|
29/11/2022
|
SAHASWARI JAMATIA
|
SAHASWARI JAMATIA
|
3002001WL0073316
|
00458
|
UTBI0RRBTGB
|
1710
|
03/12/2022
|
Account closed
|
2229
|
TR3002001_291122FTO_167434
|
3002001000NRG23281120220687774
|
6847640095
|
29/11/2022
|
SHANTI LATA JAMATIA
|
SHANTI LATA JAMATIA
|
3002001WL0073316
|
00458
|
UTBI0RRBTGB
|
1900
|
03/12/2022
|
Account closed
|
2230
|
TR3002001_300922APB_FTO_134416
|
3002001000NRG23300920220505789
|
5238315337
|
30/09/2022
|
DURBASA MUNI JAMATIA
|
DURBASA MUNI JAMATIA
|
3002001WL0060739
|
00415
|
SBIN0000216
|
1696
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
TR3002002001_271222APB_FTO_191442
|
3002002000NRG23271220220820790
|
7564649391
|
27/12/2022
|
JAGADISH DAS TAPASHI
|
JAGADISH DAS TAPASHI
|
3002002WL0081182
|
00459
|
ICIC00TSCBL
|
2010
|
02/01/2023
|
Account closed
|
2232
|
TR3002002_170123APB_FTO_211271
|
3002002002NRG23170120230929542
|
8129016423
|
17/01/2023
|
MRS BIJOYA RANI DAS
|
MRS BIJOYA RANI DAS
|
3002002002WL0087062
|
00458
|
PUNB0RRBTGB
|
2000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
TR3002002002_200822APB_FTO_94143
|
3002002002NRG23200820220318835
|
4230739239
|
20/08/2022
|
ARUN DEBNATH
|
ARUN DEBNATH
|
3002002002WL0047543
|
00462
|
UCBA0002826
|
3177
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
TR3002002002_200822APB_FTO_94143
|
3002002002NRG23200820220318841
|
4230739259
|
20/08/2022
|
Mr. RABINDRA SUKLADAS
|
Mr. RABINDRA SUKLADAS
|
3002002002WL0047543
|
00415
|
SBIN0006804
|
3177
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TR3002002002_270622APB_FTO_41247
|
3002002002NRG23270620220108815
|
2607611179
|
27/06/2022
|
HARADHAN SUKLA DAS
|
HARADHAN SUKLA DAS
|
3002002002WL0021026
|
00459
|
ICIC00TSCBL
|
3180
|
02/07/2022
|
Account closed
|
2236
|
TR3002002004_140323APB_FTO_229118
|
3002002004NRG23140320231047545
|
0313326845
|
14/03/2023
|
BASANTI DAS
|
BASANTI DAS
|
3002002004WL093611
|
00078
|
CNRB0003953
|
1060
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
TR3002002_100123APB_FTO_204965
|
3002002006NRG23100120230897613
|
7881284401
|
10/01/2023
|
TAPAN SARKAR
|
TAPAN SARKAR
|
3002002006WL0085231
|
00459
|
ICIC00TSCBL
|
2000
|
13/01/2023
|
Account closed
|
2238
|
TR3002002007_050522APB_FTO_12745
|
3002002007NRG23050520220015141
|
1268988069
|
05/05/2022
|
Ms REKHA RANI SARKAR
|
Ms REKHA RANI SARKAR
|
3002002007WL0004686
|
00415
|
SBIN0006804
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
TR3002002007_050522APB_FTO_12745
|
3002002007NRG23050520220015146
|
1268988035
|
05/05/2022
|
GIRENDRA CHANDRA DAS
|
GIRENDRA CHANDRA DAS
|
3002002007WL0004687
|
00415
|
SBIN0006804
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
TR3002002_270722APB_FTO_73047
|
3002002007NRG23260720220235972
|
3443748944
|
27/07/2022
|
RANJAN DAS SHILPI DAS
|
RANJAN DAS SHILPI DAS
|
3002002007WL0038602
|
00415
|
SBIN0006804
|
1908
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
TR3002002_270722APB_FTO_73047
|
3002002007NRG23260720220235979
|
3443748913
|
27/07/2022
|
GIRENDRA CHANDRA DAS
|
GIRENDRA CHANDRA DAS
|
3002002007WL0038604
|
00415
|
SBIN0006804
|
1908
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
TR3002002_270722APB_FTO_73047
|
3002002007NRG23260720220235982
|
3443748945
|
27/07/2022
|
DEBU MAJUMDER
|
DEBU MAJUMDER
|
3002002007WL0038604
|
00415
|
SBIN0006804
|
1908
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
TR3002002_270722APB_FTO_73047
|
3002002007NRG23260720220235984
|
3443748934
|
27/07/2022
|
Ms REKHA RANI SARKAR
|
Ms REKHA RANI SARKAR
|
3002002007WL0038604
|
00415
|
SBIN0006804
|
1908
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
TR3002002008_170822APB_FTO_91190
|
3002002008NRG23170820220309937
|
4153012287
|
17/08/2022
|
RABINDRA NATH DAS
|
RABINDRA NATH DAS
|
3002002008WL0046493
|
00354
|
PUNB0026020
|
3180
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
TR3002002008_170822APB_FTO_91190
|
3002002008NRG23170820220309959
|
4153012292
|
17/08/2022
|
Mr. SAMIR DAS
|
Mr. SAMIR DAS
|
3002002008WL0046494
|
00415
|
SBIN0006804
|
848
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
TR3002002008_170822APB_FTO_91190
|
3002002008NRG23170820220310028
|
4153012267
|
17/08/2022
|
HARADHAN GHOSH
|
HARADHAN GHOSH
|
3002002008WL0046503
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TR3002002_201222APB_FTO_186533
|
3002002008NRG23191220220777683
|
7441553691
|
20/12/2022
|
SANKAR DAS
|
SANKAR DAS
|
3002002008WL0078877
|
00459
|
ICIC00TSCBL
|
3180
|
28/12/2022
|
Account closed
|
2248
|
TR3002002009_080722APB_FTO_50994
|
3002002009NRG23070720220155457
|
3038349041
|
08/07/2022
|
GOPAL SAHA
|
GOPAL SAHA
|
3002002009WL0028418
|
00354
|
PUNB0026020
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
TR3002002009_130722APB_FTO_56949
|
3002002009NRG23120720220177712
|
3186677839
|
13/07/2022
|
NANTU DAS
|
NANTU DAS
|
3002002009WL0031407
|
00354
|
PUNB0026020
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TR3002002009_130722APB_FTO_56949
|
3002002009NRG23120720220177720
|
3186677832
|
13/07/2022
|
SUDHAM DAS
|
SUDHAM DAS
|
3002002009WL0031411
|
00354
|
PUNB0026020
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
TR3002002009_160822APB_FTO_89916
|
3002002009NRG23160820220304467
|
4123346314
|
16/08/2022
|
BHUSAN RUDRA PAUL
|
BHUSAN RUDRA PAUL
|
3002002009WL0045968
|
00354
|
PUNB0026020
|
3180
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
TR3002002_181122APB_FTO_159272
|
3002002009NRG23181120220645089
|
6655307941
|
18/11/2022
|
AYASA BIBI
|
AYASA BIBI
|
3002002009WL0070508
|
00662
|
BDBL0001254
|
3180
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
TR3002002009_210522FTO_18585
|
3002002009NRG23200520220031595
|
1503626191
|
21/05/2022
|
JYOTSNA RANI PAUL
|
JYOTSNA RANI PAUL
|
3002002009WL0008642
|
00354
|
PUNB0026020
|
2120
|
25/05/2022
|
No Such Account
|
2254
|
TR3002002_270123APB_FTO_218802
|
3002002009NRG23270120230980877
|
0147890315
|
27/01/2023
|
RUBIYA KHATUN
|
RUBIYA KHATUN
|
3002002009WL0089368
|
00078
|
CNRB0003953
|
2050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
TR3002002_300323APB_FTO_239835
|
3002002009NRG23300320231104136
|
0493288556
|
30/03/2023
|
SHYAM SUNDAR BAIDHYA
|
SHYAM SUNDAR BAIDHYA
|
3002002009WL095993
|
00354
|
PUNB0026020
|
1827
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
TR3002001_150323APB_FTO_230617
|
3002001000NRG23150320231061265
|
0313280556
|
15/03/2023
|
BASANTI RANI JAMATIA
|
BASANTI RANI JAMATIA
|
3002001WL094065
|
00415
|
SBIN0000216
|
760
|
30/03/2023
|
Account closed
|
2257
|
TR3002001_160622APB_FTO_32275
|
3002001000NRG23150620220071163
|
2486981006
|
16/06/2022
|
ADHIR LAL JAMATIA
|
ADHIR LAL JAMATIA
|
3002001WL0015895
|
00458
|
UTBI0RRBTGB
|
1908
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TR3002001_170123APB_FTO_210472
|
3002001000NRG23170120230924696
|
0147937124
|
17/01/2023
|
NIRMALA JAMATIA
|
NIRMALA JAMATIA
|
3002001WL0086816
|
00458
|
PUNB0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2259
|
TR3002001_190722APB_FTO_64745
|
3002001000NRG23190720220210860
|
3272977346
|
19/07/2022
|
SURJYA KUMAR JAMATIA
|
SURJYA KUMAR JAMATIA
|
3002001WL0035477
|
00459
|
ICIC00TSCBL
|
570
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TR3002001_250123FTO_217759
|
3002001000NRG23250120230979540
|
0147703807
|
25/01/2023
|
BAKUNTHA MUNI JAMATIA
|
BAKUNTHA MUNI JAMATIA
|
3002001WL0089215
|
00458
|
UTBI0RRBTGB
|
182
|
27/03/2023
|
Account closed
|
2261
|
TR3002001_270722APB_FTO_73370
|
3002001000NRG23250720220231461
|
3443766481
|
27/07/2022
|
SANGRA JAMATIA
|
SANGRA JAMATIA
|
3002001WL0038088
|
00458
|
UTBI0RRBTGB
|
2120
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
TR3002001_270722APB_FTO_73370
|
3002001000NRG23250720220234282
|
3443766447
|
27/07/2022
|
BINA DEVI JAMATIA
|
BINA DEVI JAMATIA
|
3002001WL0038454
|
00458
|
UTBI0RRBTGB
|
2120
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2263
|
TR3002001_270722APB_FTO_73370
|
3002001000NRG23270720220243402
|
3443766488
|
27/07/2022
|
JOY KUMAR AND NABA PATI JAMATIA
|
JOY KUMAR AND NABA PATI JAMATIA
|
3002001WL0039275
|
00458
|
UTBI0RRBTGB
|
2120
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2264
|
TR3002001_271222APB_FTO_191553
|
3002001000NRG23271220220821336
|
7564611574
|
27/12/2022
|
KASTA MOHAN JAMATIA
|
KASTA MOHAN JAMATIA
|
3002001WL0081211
|
00459
|
ICIC00TSCBL
|
2120
|
02/01/2023
|
Account closed
|
2265
|
TR3002001_280922FTO_132138
|
3002001000NRG23280920220492055
|
5130148180
|
28/09/2022
|
MAHENDRA JAMATIA
|
MAHENDRA JAMATIA
|
3002001WL0059911
|
00078
|
CNRB0003484
|
380
|
01/10/2022
|
Account closed
|
2266
|
TR3002001_281022FTO_144579
|
3002001000NRG23281020220548993
|
6107622120
|
28/10/2022
|
CHANDRA DEVI JAMATIA
|
CHANDRA DEVI JAMATIA
|
3002001WL0064331
|
00458
|
UTBI0RRBTGB
|
1512
|
04/11/2022
|
Account closed
|
2267
|
TR3002001_281022APB_FTO_144609
|
3002001000NRG23281020220549250
|
6107755481
|
28/10/2022
|
UPA KUMARI JAMATIA
|
UPA KUMARI JAMATIA
|
3002001WL0064336
|
00458
|
UTBI0RRBTGB
|
1850
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2268
|
TR3002001_281022APB_FTO_144609
|
3002001000NRG23281020220549290
|
6107755502
|
28/10/2022
|
ANJALI JAMATIA
|
ANJALI JAMATIA
|
3002001WL0064336
|
00458
|
UTBI0RRBTGB
|
1850
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2269
|
TR3002001_300922FTO_134487
|
3002001000NRG23300920220506859
|
5233514022
|
30/09/2022
|
Ram Bhakta Jamatia
|
Ram Bhakta Jamatia
|
3002001WL0060826
|
00048
|
BKID0005067
|
1330
|
06/10/2022
|
No Such Account
|
2270
|
TR3002001_310323APB_FTO_241589
|
3002001000NRG23310320231110122
|
1237921025
|
31/03/2023
|
Kasam Debbarma
|
Kasam Debbarma
|
3002001WL096320
|
00459
|
ICIC00TSCBL
|
1060
|
05/05/2023
|
Account closed
|
2271
|
TR3002002001_070522APB_FTO_13510
|
3002002001NRG23070520220016608
|
1268986254
|
07/05/2022
|
MILAN BALA DAS
|
MILAN BALA DAS
|
3002002001WL0005158
|
00459
|
ICIC00TSCBL
|
2120
|
16/05/2022
|
Account closed
|
2272
|
TR3002002_171022APB_FTO_140000
|
3002002002NRG23151020220527041
|
5871972985
|
17/10/2022
|
RANJIT SUKLA DAS
|
RANJIT SUKLA DAS
|
3002002002WL0062246
|
00354
|
PUNB0026020
|
3177
|
21/10/2022
|
Account closed
|
2273
|
TR3002002003_070123APB_FTO_203398
|
3002002003NRG23070120230891407
|
7854924161
|
07/01/2023
|
Mr PRASENJIT DAS
|
Mr PRASENJIT DAS
|
3002002003WL0084779
|
00415
|
SBIN0006804
|
1809
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
TR3002002003_130622APB_FTO_29734
|
3002002003NRG23130620220059952
|
2487035307
|
13/06/2022
|
Prasenjit Das
|
Prasenjit Das
|
3002002003WL0014217
|
00415
|
SBIN0006804
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
TR3002002004_141122APB_FTO_154503
|
3002002004NRG23141120220616047
|
6549708181
|
14/11/2022
|
NIROD SARKAR
|
NIROD SARKAR
|
3002002004WL0068941
|
00462
|
UCBA0002826
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
TR3002002004_141122APB_FTO_154503
|
3002002004NRG23141120220616049
|
6549708182
|
14/11/2022
|
NIROD SARKAR
|
NIROD SARKAR
|
3002002004WL0068941
|
00462
|
UCBA0002826
|
636
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
TR3002001_281022APB_FTO_144583
|
3002001000NRG23281020220548999
|
6107755378
|
28/10/2022
|
Tara Pati Jamatia
|
Tara Pati Jamatia
|
3002001WL0064331
|
00458
|
UTBI0RRBTGB
|
1512
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2278
|
TR3002001_281022APB_FTO_144583
|
3002001000NRG23281020220549014
|
6107755383
|
28/10/2022
|
SUMITRA DEBI JAMATIA
|
SUMITRA DEBI JAMATIA
|
3002001WL0064331
|
00458
|
UTBI0RRBTGB
|
1512
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2279
|
TR3002001_281022APB_FTO_144583
|
3002001000NRG23281020220550370
|
6107755362
|
28/10/2022
|
Jagra Mohan Molsom
|
Jagra Mohan Molsom
|
3002001WL0064376
|
00415
|
SBIN0000216
|
2120
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
TR3002001_290722FTO_75684
|
3002001000NRG23290720220251841
|
3581890874
|
29/07/2022
|
Pakhlasom molsom
|
Pakhlasom molsom
|
3002001WL0040082
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
No Such Account
|
2281
|
TR3002001_290722FTO_75684
|
3002001000NRG23290720220251845
|
3581890875
|
29/07/2022
|
Pakhlasom molsom
|
Pakhlasom molsom
|
3002001WL0040082
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
No Such Account
|
2282
|
TR3002001_290722FTO_75684
|
3002001000NRG23290720220251846
|
3581890864
|
29/07/2022
|
Radha Mayari Jamatia
|
Radha Mayari Jamatia
|
3002001WL0040083
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
Account closed
|
2283
|
TR3002001_290722FTO_75684
|
3002001000NRG23290720220251847
|
3581890865
|
29/07/2022
|
Radha Mayari Jamatia
|
Radha Mayari Jamatia
|
3002001WL0040083
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
Account closed
|
2284
|
TR3002001_290722FTO_75684
|
3002001000NRG23290720220251848
|
3581890866
|
29/07/2022
|
Radha Mayari Jamatia
|
Radha Mayari Jamatia
|
3002001WL0040083
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
Account closed
|
2285
|
TR3002001_290722FTO_75684
|
3002001000NRG23290720220251849
|
3581890867
|
29/07/2022
|
Radha Mayari Jamatia
|
Radha Mayari Jamatia
|
3002001WL0040083
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
Account closed
|
2286
|
TR3002001_290722FTO_75684
|
3002001000NRG23290720220251852
|
3581890863
|
29/07/2022
|
Bichitra mohan jamatia
|
Bichitra mohan jamatia
|
3002001WL0040084
|
00176
|
IDIB000U505
|
2120
|
04/08/2022
|
A/c Blocked or Frozen
|
2287
|
TR3002001_310323APB_FTO_241594
|
3002001000NRG23310320231110140
|
1237919119
|
31/03/2023
|
DEBATA LAXMI MOLSOM
|
DEBATA LAXMI MOLSOM
|
3002001WL096321
|
00458
|
PUNB0RRBTGB
|
1060
|
05/05/2023
|
Account closed
|
2288
|
TR3002001_060622APB_FTO_25022
|
3002001000NRG23310520220043903
|
2486970840
|
06/06/2022
|
SANTI MOHAN JAMATIA AND SADHIN SWARI JAMATIA
|
SANTI MOHAN JAMATIA AND SADHIN SWARI JAMATIA
|
3002001WL0011645
|
00459
|
ICIC00TSCBL
|
1060
|
25/06/2022
|
Account closed
|
2289
|
TR3002002001_291222APB_FTO_194306
|
3002002001NRG23291220220837979
|
7564778484
|
29/12/2022
|
PARIMAL DAS
|
PARIMAL DAS
|
3002002001WL0082005
|
00415
|
SBIN0006804
|
3180
|
02/01/2023
|
Account closed
|
2290
|
TR3002002_191122APB_FTO_160286
|
3002002002NRG23191120220649766
|
6655310302
|
19/11/2022
|
ARUN DEBNATH
|
ARUN DEBNATH
|
3002002002WL0070769
|
00462
|
UCBA0002826
|
3177
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TR3002002_191122APB_FTO_160286
|
3002002002NRG23191120220649775
|
6655310322
|
19/11/2022
|
Mr. RABINDRA SUKLADAS
|
Mr. RABINDRA SUKLADAS
|
3002002002WL0070769
|
00415
|
SBIN0006804
|
3177
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TR3002002004_041122APB_FTO_149295
|
3002002004NRG23041120220584511
|
6417659314
|
04/11/2022
|
BASANTI DAS
|
BASANTI DAS
|
3002002004WL0066930
|
00078
|
CNRB0003953
|
3180
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TR3002002004_121222APB_FTO_178566
|
3002002004NRG23121220220750008
|
7321410211
|
12/12/2022
|
SANGITA DAS
|
SANGITA DAS
|
3002002004WL0077116
|
00458
|
PUNB0RRBTGB
|
3180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
TR3002002_080722APB_FTO_51548
|
3002002007NRG23070720220156259
|
3038355023
|
08/07/2022
|
Ms. SWAPNA DAS
|
Ms. SWAPNA DAS
|
3002002007WL0028492
|
00415
|
SBIN0006804
|
2968
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TR3002002_080722APB_FTO_51548
|
3002002007NRG23080720220161426
|
3038354979
|
08/07/2022
|
NIRANJAN DAS
|
NIRANJAN DAS
|
3002002007WL0029196
|
00415
|
SBIN0006804
|
2968
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TR3002002_280722APB_FTO_74570
|
3002002007NRG23280720220246384
|
3546629016
|
28/07/2022
|
MINURANI DAS
|
MINURANI DAS
|
3002002007WL0039545
|
00415
|
SBIN0006804
|
2010
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
TR3002002_010722APB_FTO_46185
|
3002002007NRG23300620220131159
|
2848226385
|
01/07/2022
|
GIRENDRA CHANDRA DAS
|
GIRENDRA CHANDRA DAS
|
3002002007WL0024391
|
00415
|
SBIN0006804
|
2968
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
TR3002002004_251122APB_FTO_164847
|
3002002004NRG23241120220668472
|
|
25/11/2022
|
BASANTI DAS
|
BASANTI DAS
|
3002002004WL0072045
|
00078
|
CNRB0003953
|
3180
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TR3002002005_300123APB_FTO_219192
|
3002002005NRG23300120230993057
|
0147894670
|
30/01/2023
|
SIMA RUDRA PAUL
|
SIMA RUDRA PAUL
|
3002002005WL0089903
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TR3002002_070223APB_FTO_223442
|
3002002006NRG23070220231027278
|
0149583759
|
07/02/2023
|
Khitish Das
|
Khitish Das
|
3002002006WL091676
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
2301
|
TR3002002009_020922APB_FTO_102986
|
3002002009NRG23020920220355072
|
4641397865
|
02/09/2022
|
PRADIP RUDRA PAUL
|
PRADIP RUDRA PAUL
|
3002002009WL0051407
|
00354
|
PUNB0026020
|
1908
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
TR3002002009_020922APB_FTO_102986
|
3002002009NRG23020920220356517
|
4641397879
|
02/09/2022
|
RIPANA BEGUM
|
RIPANA BEGUM
|
3002002009WL0051558
|
00354
|
PUNB0026020
|
1908
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TR3002002009_020922APB_FTO_102986
|
3002002009NRG23020920220356974
|
4641397863
|
02/09/2022
|
GOPAL SAHA
|
GOPAL SAHA
|
3002002009WL0051592
|
00354
|
PUNB0026020
|
1908
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
TR3002002009_040522APB_FTO_12115
|
3002002009NRG23040520220013715
|
1174183942
|
04/05/2022
|
RAHIM MIAH
|
RAHIM MIAH
|
3002002009WL0004339
|
00354
|
PUNB0026020
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TR3002002009_040522APB_FTO_12115
|
3002002009NRG23040520220013752
|
1174183941
|
04/05/2022
|
ARSAD MIAH
|
ARSAD MIAH
|
3002002009WL0004362
|
00354
|
PUNB0026020
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TR3002002009_060522APB_FTO_12801
|
3002002009NRG23050520220014979
|
1268984235
|
06/05/2022
|
AMIR HOSSEN
|
AMIR HOSSEN
|
3002002009WL0004633
|
00354
|
PUNB0026020
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TR3002002_100123APB_FTO_204778
|
3002002009NRG23100120230896560
|
7881287282
|
10/01/2023
|
PRADIP RUDRA PAUL
|
PRADIP RUDRA PAUL
|
3002002009WL0085161
|
00354
|
PUNB0026020
|
3180
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
TR3002002_270922APB_FTO_130385
|
3002002009NRG23270920220482567
|
5130443797
|
27/09/2022
|
MONOARA BIBI
|
MONOARA BIBI
|
3002002009WL0059287
|
00354
|
PUNB0026020
|
203
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
TR3002002_300123APB_FTO_219545
|
3002002009NRG23300120230992987
|
0147992854
|
30/01/2023
|
DIPALI BISWAS
|
DIPALI BISWAS
|
3002002009WL0089886
|
00354
|
PUNB0026020
|
2050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
TR3002002_300123APB_FTO_219545
|
3002002009NRG23300120230992991
|
0147992851
|
30/01/2023
|
MAHAMAYA NAMA
|
MAHAMAYA NAMA
|
3002002009WL0089886
|
00354
|
PUNB0026020
|
1845
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
TR3002002010_011122APB_FTO_147267
|
3002002010NRG23011120220571548
|
6354659126
|
01/11/2022
|
SUMITRA BARMAN
|
SUMITRA BARMAN
|
3002002010WL0065955
|
00078
|
CNRB0003953
|
2968
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TR3002002010_190522APB_FTO_17379
|
3002002010NRG23190520220028609
|
1503876778
|
19/05/2022
|
Hira Rani Saha
|
Hira Rani Saha
|
3002002010WL0008039
|
00415
|
SBIN0006804
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TR3002002_010422APB_FTO_253
|
3002002011NRG22310320221680192
|
0817914008
|
01/04/2022
|
INDRA PRABHA CHAKMA
|
INDRA PRABHA CHAKMA
|
3002002011WL0068604
|
00459
|
ICIC00TSCBL
|
410
|
04/05/2022
|
Account closed
|
2314
|
TR3002002012_010722APB_FTO_46034
|
3002002012NRG23010720220133695
|
2848224895
|
01/07/2022
|
Jatra Manik Jamatia
|
Jatra Manik Jamatia
|
3002002012WL0024844
|
00354
|
PUNB0026020
|
2968
|
07/07/2022
|
Account closed
|
2315
|
TR3002002012_010722APB_FTO_46034
|
3002002012NRG23010720220133827
|
2848224897
|
01/07/2022
|
Sachindra kumar jamatia
|
Sachindra kumar jamatia
|
3002002012WL0024881
|
00415
|
SBIN0006804
|
2968
|
07/07/2022
|
Account closed
|
2316
|
TR3002002_021122APB_FTO_147668
|
3002002012NRG23011120220570757
|
6354658938
|
02/11/2022
|
Biswa moni Jamatia
|
Biswa moni Jamatia
|
3002002012WL0065912
|
00462
|
UCBA0002826
|
2968
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2317
|
TR3002002002_220622APB_FTO_38684
|
3002002002NRG23220620220095834
|
2560499369
|
22/06/2022
|
BIJOYA RANI SUKLA DAS
|
BIJOYA RANI SUKLA DAS
|
3002002002WL0019400
|
00415
|
SBIN0006804
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
TR3002002003_130123APB_FTO_208064
|
3002002003NRG23130120230909360
|
0147829736
|
13/01/2023
|
Mr PRASENJIT DAS
|
Mr PRASENJIT DAS
|
3002002003WL0085961
|
00415
|
SBIN0006804
|
1010
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
TR3002002_171122FTO_158168
|
3002002004NRG22171120221695493
|
6636898872
|
17/11/2022
|
KAMALA SARKAR
|
KAMALA SARKAR
|
3002002WL0069370
|
00415
|
SBIN0006804
|
3180
|
24/11/2022
|
A/c Blocked or Frozen
|
2320
|
TR3002002_130123APB_FTO_208343
|
3002002006NRG23130120230910329
|
0147843093
|
13/01/2023
|
Khitish Das
|
Khitish Das
|
3002002006WL0086004
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
2321
|
TR3002002_310123APB_FTO_220785
|
3002002006NRG23310120231008127
|
0148010259
|
31/01/2023
|
Anjuara Begam
|
Anjuara Begam
|
3002002006WL0090583
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TR3002002007_010422FTO_167
|
3002002007NRG22310320221680432
|
0816703556
|
01/04/2022
|
BASUDEB DAS
|
BASUDEB DAS
|
3002002007WL0068613
|
00415
|
SBIN0006804
|
2756
|
04/05/2022
|
Account closed
|
2323
|
TR3002002_160622APB_FTO_32816
|
3002002007NRG23150620220069735
|
2487051449
|
16/06/2022
|
RANJAN DAS SHILPI DAS
|
RANJAN DAS SHILPI DAS
|
3002002007WL0015654
|
00415
|
SBIN0006804
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
TR3002002_160622APB_FTO_32816
|
3002002007NRG23150620220071110
|
2487051425
|
16/06/2022
|
GIRENDRA CHANDRA DAS
|
GIRENDRA CHANDRA DAS
|
3002002007WL0015889
|
00415
|
SBIN0006804
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
TR3002002_160622APB_FTO_32816
|
3002002007NRG23150620220071114
|
2487051450
|
16/06/2022
|
Ms REKHA RANI SARKAR
|
Ms REKHA RANI SARKAR
|
3002002007WL0015889
|
00415
|
SBIN0006804
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TR3002002008_090922APB_FTO_108673
|
3002002008NRG23090920220382738
|
5130433483
|
09/09/2022
|
Dilip Das
|
Dilip Das
|
3002002008WL0053599
|
00459
|
ICIC00TSCBL
|
950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
TR3002002_190123APB_FTO_212987
|
3002002008NRG23190120230941646
|
0147924274
|
19/01/2023
|
TARU GHOSH
|
TARU GHOSH
|
3002002008WL0087556
|
00459
|
ICIC00TSCBL
|
2000
|
27/03/2023
|
Account closed
|
2328
|
TR3002002009_100822APB_FTO_85795
|
3002002009NRG23100820220287675
|
4027075845
|
10/08/2022
|
MANARA BIBI
|
MANARA BIBI
|
3002002009WL0044137
|
00078
|
CNRB0003953
|
2050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
TR3002002_140323APB_FTO_229608
|
3002002009NRG23140320231052668
|
0313327274
|
14/03/2023
|
SANJIT DAS
|
SANJIT DAS
|
3002002009WL093792
|
00354
|
PUNB0026020
|
1435
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
TR3002002_240123APB_FTO_216033
|
3002002009NRG23240120230962604
|
0147959659
|
24/01/2023
|
SHYAM SUNDAR BAIDHYA
|
SHYAM SUNDAR BAIDHYA
|
3002002009WL0088638
|
00354
|
PUNB0026020
|
1206
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
TR3002002010_190922APB_FTO_117975
|
3002002010NRG23190920220419004
|
5132374415
|
19/09/2022
|
CHANDAN DAS
|
CHANDAN DAS
|
3002002010WL0055837
|
00354
|
PUNB0026020
|
2030
|
01/10/2022
|
A/c Blocked or Frozen
|
2332
|
TR3002002_161122APB_FTO_157421
|
3002002011NRG23161120220635129
|
6618360666
|
16/11/2022
|
MR NITAI TRIPURA
|
MR NITAI TRIPURA
|
3002002011WL0070063
|
00459
|
ICIC00TSCBL
|
2000
|
24/11/2022
|
Account closed
|
2333
|
TR3002002_190922APB_FTO_119163
|
3002002011NRG23190920220422364
|
5130439908
|
19/09/2022
|
USHA RANI CHAKMA
|
USHA RANI CHAKMA
|
3002002011WL0056025
|
00459
|
ICIC00TSCBL
|
2200
|
01/10/2022
|
A/c Blocked or Frozen
|
2334
|
TR3002002_280323APB_FTO_236980
|
3002002011NRG23280320231088818
|
0501058906
|
28/03/2023
|
JATILI REANG
|
JATILI REANG
|
3002002011WL095395
|
00459
|
ICIC00TSCBL
|
2460
|
03/04/2023
|
Account closed
|
2335
|
TR3002002_291122APB_FTO_167381
|
3002002011NRG23281120220686109
|
6847823755
|
29/11/2022
|
MANJU RANI CHAKMA
|
MANJU RANI CHAKMA
|
3002002011WL0073207
|
00459
|
ICIC00TSCBL
|
1365
|
03/12/2022
|
Account closed
|
2336
|
TR3002002_291222APB_FTO_194338
|
3002002011NRG23291220220840105
|
7564774868
|
29/12/2022
|
Sabita rani Chakma
|
Sabita rani Chakma
|
3002002011WL0082159
|
00458
|
PUNB0RRBTGB
|
2800
|
02/01/2023
|
Account closed
|
2337
|
TR3002002_291222APB_FTO_194338
|
3002002011NRG23291220220840130
|
7564774857
|
29/12/2022
|
MANJU RANI CHAKMA
|
MANJU RANI CHAKMA
|
3002002011WL0082159
|
00459
|
ICIC00TSCBL
|
2800
|
02/01/2023
|
Account closed
|
2338
|
TR3002001_271222APB_FTO_191416
|
3002001000NRG23271220220821217
|
7564625106
|
27/12/2022
|
DEBATA LAXMI MOLSOM
|
DEBATA LAXMI MOLSOM
|
3002001WL0081200
|
00459
|
ICIC00TSCBL
|
1520
|
02/01/2023
|
Account closed
|
2339
|
TR3002001_281022APB_FTO_144589
|
3002001000NRG23281020220549172
|
6107747653
|
28/10/2022
|
PARAM BAHADUR MOLSOM
|
PARAM BAHADUR MOLSOM
|
3002001WL0064334
|
00458
|
PUNB0RRBTGB
|
1719
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2340
|
TR3002001_290622FTO_43363
|
3002001000NRG23290620220122214
|
3022660321
|
29/06/2022
|
SUKHA LAXMI JAMATIA
|
SUKHA LAXMI JAMATIA
|
3002001WL0022669
|
00048
|
BKID0005067
|
2120
|
12/07/2022
|
No Such Account
|
2341
|
TR3002001_291022APB_FTO_145258
|
3002001000NRG23291020220554518
|
6107748917
|
29/10/2022
|
PASANDA LAXMIJAMATIA
|
PASANDA LAXMIJAMATIA
|
3002001WL0064631
|
00459
|
ICIC00TSCBL
|
1122
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TR3002001_300323APB_FTO_238798
|
3002001000NRG23300320231100555
|
0492979779
|
30/03/2023
|
Rajesh kumar Jamatia
|
Rajesh kumar Jamatia
|
3002001WL095814
|
00458
|
UTBI0RRBTGB
|
1900
|
03/04/2023
|
Account closed
|
2343
|
TR3002001_300323APB_FTO_238839
|
3002001000NRG23300320231100723
|
0493291464
|
30/03/2023
|
Ananta Sadhan Jamatia
|
Ananta Sadhan Jamatia
|
3002001WL095825
|
00458
|
PUNB0RRBTGB
|
1755
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2344
|
TR3002001_300323APB_FTO_238839
|
3002001000NRG23300320231100724
|
0493291465
|
30/03/2023
|
Bidda kr JAMATIA
|
Bidda kr JAMATIA
|
3002001WL095825
|
00458
|
PUNB0RRBTGB
|
1755
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2345
|
TR3002001_300622APB_FTO_45105
|
3002001000NRG23300620220130302
|
2848223916
|
30/06/2022
|
NAHEP SANTI AND MANI DHAN MOLSOM
|
NAHEP SANTI AND MANI DHAN MOLSOM
|
3002001WL0024274
|
00459
|
|
570
|
07/07/2022
|
Account closed
|
2346
|
TR3002001_300722FTO_76471
|
3002001000NRG23300720220254719
|
3602983549
|
30/07/2022
|
Radha Mayari Jamatia
|
Radha Mayari Jamatia
|
3002001WL0040372
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
Account closed
|
2347
|
TR3002002_140323APB_FTO_229592
|
3002002001NRG23140320231052077
|
0312664601
|
14/03/2023
|
MITA DAS
|
MITA DAS
|
3002002001WL093768
|
00458
|
UTBI0RRBTGB
|
2400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
TR3002002002_250522APB_FTO_20842
|
3002002002NRG23250520220038773
|
1820370699
|
25/05/2022
|
SUNIL DAS
|
SUNIL DAS
|
3002002002WL0010296
|
00415
|
SBIN0006804
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
TR3002002003_190722APB_FTO_63641
|
3002002003NRG23190720220206819
|
3272986202
|
19/07/2022
|
Prasenjit Das
|
Prasenjit Das
|
3002002003WL0035043
|
00415
|
SBIN0006804
|
2120
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TR3002002003_270622APB_FTO_41074
|
3002002003NRG23270620220107745
|
2607611142
|
27/06/2022
|
Prasenjit Das
|
Prasenjit Das
|
3002002003WL0020894
|
00415
|
SBIN0006804
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TR3002002004_160522APB_FTO_15989
|
3002002004NRG23160520220024712
|
1503874606
|
16/05/2022
|
MR SANKAR SHIL
|
MR SANKAR SHIL
|
3002002004WL0007299
|
00458
|
PUNB0RRBTGB
|
3180
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2352
|
TR3002002_160822APB_FTO_89944
|
3002002007NRG23160820220303457
|
4123347019
|
16/08/2022
|
DEBU MAJUMDER
|
DEBU MAJUMDER
|
3002002007WL0045855
|
00415
|
SBIN0006804
|
2968
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
TR3002002008_290422APB_FTO_9905
|
3002002008NRG23280420220009315
|
0990068639
|
29/04/2022
|
MR SAMIR DAS
|
MR SAMIR DAS
|
3002002008WL0002986
|
00458
|
UTBI0RRBTGB
|
2120
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
TR3002002_030223APB_FTO_222755
|
3002002009NRG23030220231022082
|
0149626391
|
03/02/2023
|
SUBHASH SARKAR
|
SUBHASH SARKAR
|
3002002009WL091167
|
00354
|
PUNB0026020
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TR3002002_160123APB_FTO_209696
|
3002002009NRG23160120230917251
|
0147938399
|
16/01/2023
|
BHUSAN RUDRA PAUL
|
BHUSAN RUDRA PAUL
|
3002002009WL0086390
|
00354
|
PUNB0026020
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TR3002002009_210522APB_FTO_18586
|
3002002009NRG23200520220031597
|
1503886665
|
21/05/2022
|
GOPAL SAHA
|
GOPAL SAHA
|
3002002009WL0008644
|
00354
|
PUNB0026020
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
TR3002002009_220622APB_FTO_38750
|
3002002009NRG23220620220095875
|
2560499288
|
22/06/2022
|
RAHIM MIAH
|
RAHIM MIAH
|
3002002009WL0019412
|
00354
|
PUNB0026020
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TR3002001_300323APB_FTO_239932
|
3002001000NRG23300320231106668
|
1237913892
|
30/03/2023
|
SHIB DAYAL JAMATIA
|
SHIB DAYAL JAMATIA
|
3002001WL096143
|
00458
|
PUNB0RRBTGB
|
1560
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TR3002001_300922APB_FTO_134914
|
3002001000NRG23300920220510737
|
5238308415
|
30/09/2022
|
KARNA KARTA JAMATIA AND HARI LAXMI JAMATIA
|
KARNA KARTA JAMATIA AND HARI LAXMI JAMATIA
|
3002001WL0061057
|
00459
|
ICIC00TSCBL
|
1393
|
06/10/2022
|
Account closed
|
2360
|
TR3002001_310323APB_FTO_241072
|
3002001000NRG23310320231108802
|
1237922403
|
31/03/2023
|
CHANDRA KANYA JAMATIA
|
CHANDRA KANYA JAMATIA
|
3002001WL096255
|
00458
|
UTBI0RRBTGB
|
1140
|
05/05/2023
|
Account closed
|
2361
|
TR3002001_311222APB_FTO_196353
|
3002001000NRG23311220220856545
|
7716815656
|
31/12/2022
|
HINDI KANYA MOLSOM
|
HINDI KANYA MOLSOM
|
3002001WL0083161
|
00458
|
PUNB0RRBTGB
|
1930
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2362
|
TR3002001_311222APB_FTO_196353
|
3002001000NRG23311220220856562
|
7716815662
|
31/12/2022
|
Ulad Jamatia
|
Ulad Jamatia
|
3002001WL0083161
|
00458
|
PUNB0RRBTGB
|
1737
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2363
|
TR3002002001_210922APB_FTO_122374
|
3002002001NRG23210920220441529
|
5132219117
|
21/09/2022
|
SUKHENDU DAS
|
SUKHENDU DAS
|
3002002001WL0057109
|
00415
|
SBIN0006804
|
3180
|
01/10/2022
|
Account closed
|
2364
|
TR3002002_170922FTO_117402
|
3002002002NRG23170920220416923
|
5130172231
|
17/09/2022
|
MRS BIJOYA RANI DAS
|
MRS BIJOYA RANI DAS
|
3002002WL0055658
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
No Such Account
|
2365
|
TR3002002_170922FTO_117402
|
3002002002NRG23170920220416927
|
5130172230
|
17/09/2022
|
MRS BIJOYA RANI DAS
|
MRS BIJOYA RANI DAS
|
3002002WL0055658
|
00458
|
UTBI0RRBTGB
|
3177
|
01/10/2022
|
No Such Account
|
2366
|
TR3002002_220323APB_FTO_234037
|
3002002002NRG23220320231072680
|
0150513247
|
22/03/2023
|
Maharani Das
|
Maharani Das
|
3002002002WL094674
|
00462
|
UCBA0002826
|
1980
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
TR3002002002_290822APB_FTO_98450
|
3002002002NRG23280820220337008
|
4398803959
|
29/08/2022
|
MRS BIJOYA RANI DAS
|
MRS BIJOYA RANI DAS
|
3002002002WL0049467
|
00458
|
UTBI0RRBTGB
|
3177
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
TR3002002_291222APB_FTO_194341
|
3002002002NRG23291220220837963
|
|
29/12/2022
|
ARUN DEBNATH
|
ARUN DEBNATH
|
3002002002WL0082001
|
00462
|
UCBA0002826
|
1059
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
TR3002002003_080223APB_FTO_223613
|
3002002003NRG23080220231028013
|
0149581033
|
08/02/2023
|
Mr. PRASENJIT DAS
|
Mr. PRASENJIT DAS
|
3002002003WL091748
|
00415
|
SBIN0006804
|
808
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
TR3002002004_290922APB_FTO_133008
|
3002002004NRG23290920220497374
|
5236489290
|
29/09/2022
|
BASANTI DAS
|
BASANTI DAS
|
3002002004WL0060175
|
00078
|
CNRB0003953
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
TR3002002006_060722FTO_49678
|
3002002006NRG23060720220153228
|
2965354819
|
06/07/2022
|
KARTIK MAJUMDAER
|
KARTIK MAJUMDAER
|
3002002006WL0027994
|
00354
|
PUNB0026020
|
1025
|
11/07/2022
|
No Such Account
|
2372
|
TR3002002_070922APB_FTO_106613
|
3002002007NRG23070920220373535
|
4742598801
|
07/09/2022
|
MINURANI DAS
|
MINURANI DAS
|
3002002007WL0052795
|
00415
|
SBIN0006804
|
2010
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TR3002002_150722APB_FTO_59825
|
3002002007NRG23150720220193634
|
3195011485
|
15/07/2022
|
GIRENDRA CHANDRA DAS
|
GIRENDRA CHANDRA DAS
|
3002002007WL0033136
|
00415
|
SBIN0006804
|
2968
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
TR3002002_150722APB_FTO_59825
|
3002002007NRG23150720220193635
|
3195011511
|
15/07/2022
|
RANJAN DAS SHILPI DAS
|
RANJAN DAS SHILPI DAS
|
3002002007WL0033136
|
00415
|
SBIN0006804
|
2968
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
TR3002002_150722APB_FTO_59825
|
3002002007NRG23150720220193636
|
3195011503
|
15/07/2022
|
Ms REKHA RANI SARKAR
|
Ms REKHA RANI SARKAR
|
3002002007WL0033136
|
00415
|
SBIN0006804
|
2968
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TR3002002_290822APB_FTO_99374
|
3002002007NRG23290820220339629
|
4399070620
|
29/08/2022
|
DEBU MAJUMDER
|
DEBU MAJUMDER
|
3002002007WL0049861
|
00415
|
SBIN0006804
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TR3002002_310522APB_FTO_23599
|
3002002007NRG23300520220041996
|
1928095043
|
31/05/2022
|
GIRENDRA CHANDRA DAS
|
GIRENDRA CHANDRA DAS
|
3002002007WL0011122
|
00415
|
SBIN0006804
|
2120
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TR3002002005_080822APB_FTO_84212
|
3002002005NRG23080820220281288
|
3980050126
|
08/08/2022
|
BEAUTY BISWAS MANDAL
|
BEAUTY BISWAS MANDAL
|
3002002005WL0043231
|
00662
|
BDBL0001254
|
2968
|
17/08/2022
|
Account closed
|
2379
|
TR3002002007_010422APB_FTO_193
|
3002002007NRG22310320221681749
|
0817914196
|
01/04/2022
|
MINURANI DAS
|
MINURANI DAS
|
3002002007WL0068654
|
00415
|
SBIN0006804
|
603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
TR3002002007_010422APB_FTO_193
|
3002002007NRG22310320221681753
|
0817914198
|
01/04/2022
|
RANJAN DAS
|
RANJAN DAS
|
3002002007WL0068654
|
00415
|
SBIN0006804
|
603
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TR3002002008_200822APB_FTO_93210
|
3002002008NRG23200820220317316
|
4230736169
|
20/08/2022
|
Dilip Das
|
Dilip Das
|
3002002008WL0047410
|
00459
|
ICIC00TSCBL
|
1900
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
TR3002002008_300622APB_FTO_44584
|
3002002008NRG23300620220128128
|
3022741825
|
30/06/2022
|
MANTU DAS
|
MANTU DAS
|
3002002008WL0023902
|
00459
|
ICIC00TSCBL
|
2968
|
12/07/2022
|
Account closed
|
2383
|
TR3002002009_100622APB_FTO_28777
|
3002002009NRG23080620220053369
|
2486975898
|
10/06/2022
|
DILIP DAS
|
DILIP DAS
|
3002002009WL0013411
|
00354
|
PUNB0026020
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
TR3002002009_100622APB_FTO_28777
|
3002002009NRG23080620220053378
|
2486975892
|
10/06/2022
|
SUDHAM DAS
|
SUDHAM DAS
|
3002002009WL0013418
|
00354
|
PUNB0026020
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
TR3002002_080922APB_FTO_107535
|
3002002009NRG23080920220377750
|
4742597771
|
08/09/2022
|
SUDHAM DAS
|
SUDHAM DAS
|
3002002009WL0053227
|
00354
|
PUNB0026020
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TR3002002009_130722FTO_56942
|
3002002009NRG23130720220182588
|
3186631578
|
13/07/2022
|
MAMINA BIBI
|
MAMINA BIBI
|
3002002009WL0031844
|
00354
|
PUNB0026020
|
2050
|
19/07/2022
|
No Such Account
|
2387
|
TR3002002009_171022APB_FTO_139890
|
3002002009NRG23151020220526886
|
5871972856
|
17/10/2022
|
GOPAL SAHA
|
GOPAL SAHA
|
3002002009WL0062197
|
00354
|
PUNB0026020
|
3180
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
TR3002002009_210722APB_FTO_68123
|
3002002009NRG23210720220219348
|
3365046961
|
21/07/2022
|
ARSAD MIAH
|
ARSAD MIAH
|
3002002009WL0036699
|
00354
|
PUNB0026020
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
TR3002002009_210722APB_FTO_68123
|
3002002009NRG23210720220219362
|
3365046965
|
21/07/2022
|
RIPANA BEGUM
|
RIPANA BEGUM
|
3002002009WL0036706
|
00354
|
PUNB0026020
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TR3002002_251122APB_FTO_164930
|
3002002009NRG23241120220670624
|
|
25/11/2022
|
RIPANA BEGUM
|
RIPANA BEGUM
|
3002002009WL0072155
|
00354
|
PUNB0026020
|
3180
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
TR3002002_251122APB_FTO_164961
|
3002002009NRG23241120220670811
|
|
25/11/2022
|
SUDHAM DAS
|
SUDHAM DAS
|
3002002009WL0072198
|
00354
|
PUNB0026020
|
3180
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
TR3002002_270123APB_FTO_218800
|
3002002009NRG23270120230983978
|
0147906826
|
27/01/2023
|
MRS RAFIK MIAH AND MONOARA BIBI
|
MRS RAFIK MIAH AND MONOARA BIBI
|
3002002009WL0089472
|
00354
|
PUNB0026020
|
2050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
TR3002002_270123APB_FTO_218800
|
3002002009NRG23270120230983997
|
0147906823
|
27/01/2023
|
SANJIT DAS
|
SANJIT DAS
|
3002002009WL0089472
|
00354
|
PUNB0026020
|
2050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
TR3002002009_280422APB_FTO_9550
|
3002002009NRG23280420220008372
|
0926386181
|
28/04/2022
|
DILIP DAS
|
DILIP DAS
|
3002002009WL0002484
|
00354
|
PUNB0026020
|
2120
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
TR3002002_281122APB_FTO_166614
|
3002002009NRG23281120220682602
|
|
28/11/2022
|
MONOARA BIBI
|
MONOARA BIBI
|
3002002009WL0073047
|
00354
|
PUNB0026020
|
1845
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TR3002002_281122APB_FTO_166614
|
3002002009NRG23281120220682606
|
|
28/11/2022
|
AMINA BIBI
|
AMINA BIBI
|
3002002009WL0073047
|
00354
|
PUNB0026020
|
2050
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TR3002002002_300922APB_FTO_134749
|
3002002002NRG23300920220508778
|
5238309156
|
30/09/2022
|
ARUN DEBNATH
|
ARUN DEBNATH
|
3002002002WL0060903
|
00462
|
UCBA0002826
|
3177
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
TR3002002002_300922APB_FTO_134749
|
3002002002NRG23300920220508787
|
5238309180
|
30/09/2022
|
Mr. RABINDRA SUKLADAS
|
Mr. RABINDRA SUKLADAS
|
3002002002WL0060903
|
00415
|
SBIN0006804
|
3177
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
TR3002002004_020722APB_FTO_46586
|
3002002004NRG23010720220135403
|
2851591661
|
02/07/2022
|
Kajali Das
|
Kajali Das
|
3002002004WL0025144
|
00462
|
UCBA0002826
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
TR3002002004_060323APB_FTO_228132
|
3002002004NRG23060320231044986
|
0313325888
|
06/03/2023
|
BASANTI DAS
|
BASANTI DAS
|
3002002004WL093308
|
00078
|
CNRB0003953
|
3180
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
TR3002002004_101122APB_FTO_152553
|
3002002004NRG23101120220603064
|
6495911367
|
10/11/2022
|
NIRANJAN DEBNATH
|
NIRANJAN DEBNATH
|
3002002004WL0068061
|
00459
|
ICIC00TSCBL
|
2332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
TR3002002004_230622APB_FTO_39518
|
3002002004NRG23230620220098812
|
2564311471
|
23/06/2022
|
Kajali Das
|
Kajali Das
|
3002002004WL0019799
|
00462
|
UCBA0002826
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
TR3002002004_291222APB_FTO_194036
|
3002002004NRG23291220220837204
|
|
29/12/2022
|
BASANTI DAS
|
BASANTI DAS
|
3002002004WL0081963
|
00078
|
CNRB0003953
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
TR3002002004_310822APB_FTO_100585
|
3002002004NRG23300820220345910
|
4419251049
|
31/08/2022
|
RABI MIA
|
RABI MIA
|
3002002004WL0050423
|
00459
|
ICIC00TSCBL
|
3180
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
TR3002002005_210622APB_FTO_36546
|
3002002005NRG23210620220087843
|
2486977559
|
21/06/2022
|
BHANU SARKAR
|
BHANU SARKAR
|
3002002005WL0018249
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TR3002002_271222APB_FTO_191739
|
3002002006NRG23271220220822966
|
7564649492
|
27/12/2022
|
SANDHYA SARKAR
|
SANDHYA SARKAR
|
3002002006WL0081281
|
00459
|
ICIC00TSCBL
|
2000
|
02/01/2023
|
Account closed
|
2407
|
TR3002002_190922APB_FTO_119066
|
3002002007NRG23170920220418015
|
5130462796
|
19/09/2022
|
DEBU MAJUMDER
|
DEBU MAJUMDER
|
3002002007WL0055729
|
00415
|
SBIN0006804
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
TR3002002_020223APB_FTO_222490
|
3002002008NRG23020220231020958
|
0149623225
|
02/02/2023
|
DIPTI RANI PODDER
|
DIPTI RANI PODDER
|
3002002008WL091042
|
00459
|
ICIC00TSCBL
|
848
|
27/03/2023
|
Account closed
|
2409
|
TR3002002_020223APB_FTO_222490
|
3002002008NRG23020220231020959
|
0149623257
|
02/02/2023
|
SMT RAKHI DAS
|
SMT RAKHI DAS
|
3002002008WL091042
|
00458
|
PUNB0RRBTGB
|
636
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
TR3002002_100223APB_FTO_224241
|
3002002008NRG23100220231031247
|
0149543172
|
10/02/2023
|
HARADHAN GHOSH
|
HARADHAN GHOSH
|
3002002008WL092026
|
00459
|
ICIC00TSCBL
|
1484
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TR3002002008_300922APB_FTO_134444
|
3002002008NRG23300920220506722
|
5236479354
|
30/09/2022
|
HARADHAN GHOSH
|
HARADHAN GHOSH
|
3002002008WL0060814
|
00459
|
ICIC00TSCBL
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TR3002002_040123APB_FTO_199342
|
3002002009NRG23030120230871152
|
7795556311
|
04/01/2023
|
BRAJA LAL DAS
|
BRAJA LAL DAS
|
3002002009WL0083781
|
00354
|
PUNB0026020
|
1484
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TR3002002_040123APB_FTO_199342
|
3002002009NRG23030120230871164
|
7795556313
|
04/01/2023
|
NANTU DAS
|
NANTU DAS
|
3002002009WL0083792
|
00354
|
PUNB0026020
|
2120
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TR3002002009_130722APB_FTO_56957
|
3002002009NRG23130720220182584
|
3186677695
|
13/07/2022
|
MANARA BIBI
|
MANARA BIBI
|
3002002009WL0031844
|
00354
|
PUNB0026020
|
2050
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
TR3002002_081222APB_FTO_176597
|
3002002011NRG23061220220732224
|
7207106522
|
08/12/2022
|
USHA RANI CHAKMA
|
USHA RANI CHAKMA
|
3002002011WL0075834
|
00459
|
ICIC00TSCBL
|
1850
|
15/12/2022
|
A/c Blocked or Frozen
|
2416
|
TR3002002_081222APB_FTO_176597
|
3002002011NRG23061220220732225
|
7207106516
|
08/12/2022
|
SHYAMAL CHAKMA
|
SHYAMAL CHAKMA
|
3002002011WL0075834
|
00354
|
PUNB0137520
|
2035
|
15/12/2022
|
Account closed
|
2417
|
TR3002002_080722APB_FTO_51017
|
3002002011NRG23080720220156984
|
3038350027
|
08/07/2022
|
MR BIRENDRA CHAKMA
|
MR BIRENDRA CHAKMA
|
3002002011WL0028610
|
00354
|
PUNB0137520
|
2968
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
TR3002002_121222APB_FTO_178560
|
3002002011NRG23121220220748456
|
7321004882
|
12/12/2022
|
MR ABINASH TRIPURA
|
MR ABINASH TRIPURA
|
3002002011WL0077042
|
00459
|
ICIC00TSCBL
|
1200
|
20/12/2022
|
Account closed
|
2419
|
TR3002002_121222FTO_178616
|
3002002011NRG23121220220748474
|
7320500510
|
12/12/2022
|
MR SRUTA RANJAN CHAKMA
|
MR SRUTA RANJAN CHAKMA
|
3002002WL0077043
|
00354
|
PUNB0129120
|
2758
|
20/12/2022
|
No Such Account
|
2420
|
TR3002002_121222FTO_178616
|
3002002011NRG23121220220748475
|
7320500511
|
12/12/2022
|
MR SRUTA RANJAN CHAKMA
|
MR SRUTA RANJAN CHAKMA
|
3002002WL0077043
|
00354
|
PUNB0129120
|
1365
|
20/12/2022
|
No Such Account
|
2421
|
TR3002002_141122APB_FTO_154960
|
3002002011NRG23141120220619817
|
6549710322
|
14/11/2022
|
MRS USHA RANI CHAKMA
|
MRS USHA RANI CHAKMA
|
3002002011WL0069135
|
00458
|
PUNB0RRBTGB
|
1665
|
19/11/2022
|
A/c Blocked or Frozen
|
2422
|
TR3002002_271022APB_FTO_143908
|
3002002011NRG23271020220544224
|
6091296901
|
27/10/2022
|
NITAI TRIPURA
|
NITAI TRIPURA
|
3002002011WL0063819
|
00459
|
ICIC00TSCBL
|
2704
|
04/11/2022
|
Account closed
|
2423
|
TR3002002012_180822APB_FTO_92137
|
3002002012NRG23180820220314079
|
4229434889
|
18/08/2022
|
Biswa moni Jamatia
|
Biswa moni Jamatia
|
3002002012WL0047001
|
00462
|
UCBA0002826
|
2968
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2424
|
TR3002002_300323APB_FTO_239279
|
3002002012NRG23300320231101530
|
0493290298
|
30/03/2023
|
Sthapan Laxmi Jamatia
|
Sthapan Laxmi Jamatia
|
3002002012WL095882
|
00354
|
PUNB0026020
|
2120
|
03/04/2023
|
Account closed
|
2425
|
TR3002002_220323APB_FTO_234155
|
3002002014NRG23220320231073225
|
0150516144
|
22/03/2023
|
SHOLABATI REANG
|
SHOLABATI REANG
|
3002002014WL094697
|
00462
|
UCBA0002826
|
900
|
27/03/2023
|
Account closed
|
2426
|
TR3002002_220323APB_FTO_234155
|
3002002014NRG23220320231073239
|
0150516143
|
22/03/2023
|
AAYOU RAI REANG
|
AAYOU RAI REANG
|
3002002014WL094697
|
00415
|
SBIN0006804
|
900
|
27/03/2023
|
Account closed
|
2427
|
TR3002002_261022APB_FTO_142897
|
3002002014NRG23241020220534023
|
6029898434
|
26/10/2022
|
BIBAL RONG REANG
|
BIBAL RONG REANG
|
3002002014WL0063000
|
00459
|
ICIC00TSCBL
|
990
|
02/11/2022
|
Account closed
|
2428
|
TR3002002_180323APB_FTO_232033
|
3002002015NRG23180320231065414
|
0313273067
|
18/03/2023
|
TIRTHA RAM REANG
|
TIRTHA RAM REANG
|
3002002015WL094285
|
00459
|
ICIC00TSCBL
|
1442
|
30/03/2023
|
Account closed
|
2429
|
TR3002002_050123FTO_200780
|
3002002017NRG23050120230881284
|
7798979678
|
05/01/2023
|
Mr BUNGSI LALRINSIAMA
|
Mr BUNGSI LALRINSIAMA
|
3002002017WL0084209
|
00078
|
CNRB0017975
|
800
|
10/01/2023
|
No Such Account
|
2430
|
TR3002002_060822APB_FTO_83381
|
3002002018NRG23060820220278955
|
3921868299
|
06/08/2022
|
NURJAHAN BIBI
|
NURJAHAN BIBI
|
3002002018WL0043019
|
00354
|
PUNB0137520
|
2090
|
13/08/2022
|
Account closed
|
2431
|
TR3002002_220922APB_FTO_124442
|
3002002018NRG23220920220452169
|
5132247880
|
22/09/2022
|
ASHU RANI MANDAL
|
ASHU RANI MANDAL
|
3002002018WL0057795
|
00459
|
ICIC00TSCBL
|
2898
|
01/10/2022
|
Account closed
|
2432
|
TR3002002_221122APB_FTO_161658
|
3002002018NRG23221120220657619
|
6673172788
|
22/11/2022
|
BASANTI DEBNATH
|
BASANTI DEBNATH
|
3002002018WL0071364
|
00662
|
BDBL0001254
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TR3002002_270123APB_FTO_218048
|
3002002018NRG23270120230981701
|
0147803609
|
27/01/2023
|
BASANTI DEBNATH
|
BASANTI DEBNATH
|
3002002018WL0089392
|
00662
|
BDBL0001254
|
2968
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
TR3002002_280422APB_FTO_9561
|
3002002018NRG23280420220008559
|
0926386548
|
28/04/2022
|
CHENU DAS
|
CHENU DAS
|
3002002018WL0002587
|
00459
|
ICIC00TSCBL
|
2120
|
07/05/2022
|
Account closed
|
2435
|
TR3002002_270722APB_FTO_72949
|
3002002019NRG23250720220234383
|
3443748143
|
27/07/2022
|
BINDU KUMAR REANG
|
BINDU KUMAR REANG
|
3002002019WL0038464
|
00078
|
CNRB0003953
|
3180
|
30/07/2022
|
Account closed
|
2436
|
TR3002002_260922FTO_128951
|
3002002019NRG23260920220474780
|
5231653348
|
26/09/2022
|
JAINYA RUNG REANG
|
JAINYA RUNG REANG
|
3002002019WL0058879
|
00458
|
PUNB0RRBTGB
|
2000
|
06/10/2022
|
No Such Account
|
2437
|
TR3002002_261222APB_FTO_190400
|
3002002019NRG23261220220812628
|
7515371540
|
26/12/2022
|
MADANHARIJAMATIA
|
MADANHARIJAMATIA
|
3002002019WL0080809
|
00459
|
ICIC00TSCBL
|
2000
|
30/12/2022
|
Account closed
|
2438
|
TR3002002_310123APB_FTO_220615
|
3002002019NRG23310120231005595
|
0148002126
|
31/01/2023
|
MADANHARIJAMATIA
|
MADANHARIJAMATIA
|
3002002019WL0090437
|
00354
|
PUNB0026020
|
2000
|
27/03/2023
|
Account closed
|
2439
|
TR3002002_010722APB_FTO_46185
|
3002002007NRG23300620220131160
|
2848226411
|
01/07/2022
|
RANJAN DAS SHILPI DAS
|
RANJAN DAS SHILPI DAS
|
3002002007WL0024391
|
00415
|
SBIN0006804
|
2968
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
TR3002002_010722APB_FTO_46185
|
3002002007NRG23300620220131161
|
2848226403
|
01/07/2022
|
Ms REKHA RANI SARKAR
|
Ms REKHA RANI SARKAR
|
3002002007WL0024391
|
00415
|
SBIN0006804
|
2968
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TR3002002_060223APB_FTO_223180
|
3002002009NRG23030220231022560
|
0149551917
|
06/02/2023
|
SUBHAS DAS
|
SUBHAS DAS
|
3002002009WL091262
|
00354
|
PUNB0026020
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TR3002002_110123APB_FTO_206292
|
3002002009NRG23110120230902220
|
7907134893
|
11/01/2023
|
SUMAN DAS
|
SUMAN DAS
|
3002002009WL0085500
|
00462
|
UCBA0002826
|
1060
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TR3002002_200223APB_FTO_225197
|
3002002009NRG23170220231036875
|
0149562983
|
20/02/2023
|
RAHIM MIAH
|
RAHIM MIAH
|
3002002009WL092481
|
00354
|
PUNB0026020
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
TR3002002009_290722APB_FTO_75774
|
3002002009NRG23290720220250862
|
3585603865
|
29/07/2022
|
NANTU DAS
|
NANTU DAS
|
3002002009WL0040005
|
00354
|
PUNB0026020
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
TR3002002_160123APB_FTO_210060
|
3002002011NRG23160120230921034
|
0147927840
|
16/01/2023
|
MR SRUTA RANJAN CHAKMA
|
MR SRUTA RANJAN CHAKMA
|
3002002011WL0086563
|
00458
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Account closed
|
2446
|
TR3002002_300123APB_FTO_219835
|
3002002011NRG23300120230993643
|
0147899532
|
30/01/2023
|
MRS KABITA CHAKMA
|
MRS KABITA CHAKMA
|
3002002011WL0089937
|
00459
|
ICIC00TSCBL
|
1980
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TR3002002_150922FTO_113807
|
3002002012NRG23150920220407573
|
5130170657
|
15/09/2022
|
Madhalukuti Jamatia
|
Madhalukuti Jamatia
|
3002002012WL0055077
|
00662
|
BDBL0001254
|
2120
|
01/10/2022
|
Account Under Litigation
|
2448
|
TR3002002_010223APB_FTO_221468
|
3002002014NRG23010220231013936
|
0149603436
|
01/02/2023
|
PARAJOY REANG
|
PARAJOY REANG
|
3002002014WL0090815
|
00462
|
UCBA0002826
|
1800
|
27/03/2023
|
Account closed
|
2449
|
TR3002002_140323APB_FTO_229182
|
3002002015NRG23140320231047860
|
0312664245
|
14/03/2023
|
SURENDRA REANG
|
SURENDRA REANG
|
3002002015WL093639
|
00078
|
CNRB0003953
|
1030
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
TR3002002_140323APB_FTO_229182
|
3002002015NRG23140320231047874
|
0312664241
|
14/03/2023
|
ANIL REANG
|
ANIL REANG
|
3002002015WL093639
|
00078
|
CNRB0003953
|
824
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
TR3002002_141122APB_FTO_154639
|
3002002016NRG23141120220616022
|
6549706994
|
14/11/2022
|
MS KAJALTI REANG
|
MS KAJALTI REANG
|
3002002016WL0068936
|
00415
|
SBIN0006804
|
2968
|
19/11/2022
|
A/c Blocked or Frozen
|
2452
|
TR3002002_030123APB_FTO_198409
|
3002002018NRG23030120230868270
|
7716761600
|
03/01/2023
|
AMIT DEBNATH
|
AMIT DEBNATH
|
3002002018WL0083652
|
00459
|
ICIC00TSCBL
|
1854
|
06/01/2023
|
Account closed
|
2453
|
TR3002002_030123APB_FTO_198409
|
3002002018NRG23030120230868284
|
7716761608
|
03/01/2023
|
HARADHAN KARMAKAR
|
HARADHAN KARMAKAR
|
3002002018WL0083652
|
00459
|
ICIC00TSCBL
|
1854
|
06/01/2023
|
Account closed
|
2454
|
TR3002002_121022APB_FTO_138093
|
3002002018NRG23121020220523539
|
5625388185
|
12/10/2022
|
DEBU BALA BANIK
|
DEBU BALA BANIK
|
3002002018WL0061844
|
00459
|
ICIC00TSCBL
|
2968
|
19/10/2022
|
Account closed
|
2455
|
TR3002002_121222APB_FTO_178887
|
3002002018NRG23121220220751204
|
7320997118
|
12/12/2022
|
MRS NURJAHAN BIBI
|
MRS NURJAHAN BIBI
|
3002002018WL0077173
|
00354
|
PUNB0137520
|
2060
|
20/12/2022
|
Account closed
|
2456
|
TR3002002_230922APB_FTO_125786
|
3002002018NRG23230920220458555
|
5130521138
|
23/09/2022
|
JAMIR MIAH
|
JAMIR MIAH
|
3002002018WL0058104
|
00459
|
ICIC00TSCBL
|
414
|
01/10/2022
|
Account closed
|
2457
|
TR3002002_231222APB_FTO_188795
|
3002002018NRG23231220220800867
|
7472045418
|
23/12/2022
|
MANAB BANIK
|
MANAB BANIK
|
3002002018WL0080118
|
00458
|
PUNB0RRBTGB
|
2968
|
28/12/2022
|
Account closed
|
2458
|
TR3002002_250822APB_FTO_97092
|
3002002018NRG23240820220330117
|
4399069382
|
25/08/2022
|
SUDHANSHU DEBNATH
|
SUDHANSHU DEBNATH
|
3002002018WL0048678
|
00354
|
PUNB0137520
|
2968
|
02/09/2022
|
Account closed
|
2459
|
TR3002002_291222APB_FTO_193982
|
3002002018NRG23291220220836630
|
|
29/12/2022
|
Rupa Saha Banik
|
Rupa Saha Banik
|
3002002018WL0081941
|
00354
|
PUNB0137520
|
2460
|
03/01/2023
|
A/c Blocked or Frozen
|
2460
|
TR3002002012_020722FTO_46965
|
3002002012NRG23020720220139068
|
2850857287
|
02/07/2022
|
Lab Mohan Jamatia
|
Lab Mohan Jamatia
|
3002002012WL0025712
|
00354
|
PUNB0026020
|
2968
|
07/07/2022
|
No Such Account
|
2461
|
TR3002002_240123APB_FTO_215560
|
3002002012NRG23220120230958238
|
0147860108
|
24/01/2023
|
Anna Sadhan Jamatia
|
Anna Sadhan Jamatia
|
3002002012WL0088407
|
00459
|
ICIC00TSCBL
|
848
|
27/03/2023
|
Account closed
|
2462
|
TR3002002_281222APB_FTO_193110
|
3002002012NRG23281220220829736
|
|
28/12/2022
|
BISWA MANI JAMATIA
|
BISWA MANI JAMATIA
|
3002002012WL0081612
|
00462
|
UCBA0002826
|
2968
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2463
|
TR3002002_220223APB_FTO_225912
|
3002002014NRG23220220231039698
|
0149577847
|
22/02/2023
|
AAYOU RAI REANG
|
AAYOU RAI REANG
|
3002002014WL092742
|
00415
|
SBIN0006804
|
170
|
27/03/2023
|
Account closed
|
2464
|
TR3002002_140323APB_FTO_229179
|
3002002015NRG23140320231048350
|
0313283105
|
14/03/2023
|
RajKanya Jamatia
|
RajKanya Jamatia
|
3002002015WL093662
|
00078
|
CNRB0003953
|
2870
|
30/03/2023
|
Account closed
|
2465
|
TR3002002_140323APB_FTO_229179
|
3002002015NRG23140320231048353
|
0313283103
|
14/03/2023
|
Ajanta aadhar jamatiya
|
Ajanta aadhar jamatiya
|
3002002015WL093662
|
00078
|
CNRB0003953
|
2870
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
TR3002002_270123APB_FTO_217908
|
3002002015NRG23260120230979652
|
0147887928
|
27/01/2023
|
SURENDRA REANG
|
SURENDRA REANG
|
3002002015WL0089218
|
00078
|
CNRB0003953
|
2060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
TR3002002_310123APB_FTO_220363
|
3002002015NRG23310120231004670
|
0147999191
|
31/01/2023
|
MAI RATI REANG
|
MAI RATI REANG
|
3002002015WL0090388
|
00462
|
UCBA0002826
|
3090
|
27/03/2023
|
Account closed
|
2468
|
TR3002002_310123APB_FTO_220783
|
3002002015NRG23310120231008228
|
0147995053
|
31/01/2023
|
KHAJI RUNG REANG
|
KHAJI RUNG REANG
|
3002002015WL0090615
|
00462
|
UCBA0002826
|
3075
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
TR3002002_210722FTO_67805
|
3002002016NRG23210720220219016
|
3384282112
|
21/07/2022
|
CHAMPAMALI DEBBARMA
|
CHAMPAMALI DEBBARMA
|
3002002016WL0036680
|
00462
|
UCBA0002826
|
2460
|
29/07/2022
|
No Such Account
|
2470
|
TR3002002_110123APB_FTO_205964
|
3002002017NRG23100120230898687
|
7907131292
|
11/01/2023
|
MR SURJYARAM REANG
|
MR SURJYARAM REANG
|
3002002017WL0085308
|
00165
|
IBKL0002083
|
2000
|
14/01/2023
|
invalid Bank Identifier
|
2471
|
TR3002002_230822APB_FTO_95852
|
3002002018NRG23230820220327515
|
4278999362
|
23/08/2022
|
MR ABHOY SAHA
|
MR ABHOY SAHA
|
3002002018WL0048368
|
00354
|
PUNB0137520
|
2968
|
30/08/2022
|
Account closed
|
2472
|
TR3002002_291222APB_FTO_193979
|
3002002018NRG23291220220836658
|
7564769791
|
29/12/2022
|
MANABENDRA MAJUMDER
|
MANABENDRA MAJUMDER
|
3002002018WL0081942
|
00459
|
ICIC00TSCBL
|
2460
|
02/01/2023
|
Account closed
|
2473
|
TR3002002_090223APB_FTO_224084
|
3002002019NRG23090220231029845
|
0149540419
|
09/02/2023
|
DECEMBERJAMATIA
|
DECEMBERJAMATIA
|
3002002019WL091842
|
00459
|
ICIC00TSCBL
|
2544
|
27/03/2023
|
Account closed
|
2474
|
TR3002002_261222APB_FTO_191124
|
3002002019NRG23261220220818987
|
7515383000
|
26/12/2022
|
NILANTI REANG
|
NILANTI REANG
|
3002002019WL0081089
|
00459
|
ICIC00TSCBL
|
2000
|
30/12/2022
|
Account closed
|
2475
|
TR3002002020_140722FTO_58562
|
3002002020NRG23140720220190745
|
3187268288
|
14/07/2022
|
SAROSH DEBI JAMATIA
|
SAROSH DEBI JAMATIA
|
3002002020WL0032815
|
00458
|
PUNB0RRBTGB
|
1800
|
19/07/2022
|
No Such Account
|
2476
|
TR3002002_140323APB_FTO_229574
|
3002002021NRG23140320231051028
|
0313275876
|
14/03/2023
|
MS MANJI RUNG REANG
|
MS MANJI RUNG REANG
|
3002002021WL093733
|
00354
|
PUNB0137520
|
2050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
TR3002002_170822APB_FTO_91864
|
3002002021NRG23170820220312915
|
4153017782
|
17/08/2022
|
BISWDHANI JAMATIA
|
BISWDHANI JAMATIA
|
3002002021WL0046914
|
00459
|
ICIC00TSCBL
|
2120
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2478
|
TR3002002022_190922APB_FTO_119090
|
3002002022NRG23190920220423723
|
5130497271
|
19/09/2022
|
PREM RANI JAMATIA
|
PREM RANI JAMATIA
|
3002002022WL0056080
|
00078
|
CNRB0003953
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
TR3002002_170123APB_FTO_211345
|
3002002024NRG23170120230931380
|
8129015729
|
17/01/2023
|
TAPAN JYOTI CHAKMA
|
TAPAN JYOTI CHAKMA
|
3002002024WL0087123
|
00459
|
ICIC00TSCBL
|
1800
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
TR3002002_170123APB_FTO_211345
|
3002002024NRG23170120230931395
|
8129015760
|
17/01/2023
|
DEBASAKTI CHAKMA
|
DEBASAKTI CHAKMA
|
3002002024WL0087123
|
00459
|
ICIC00TSCBL
|
1800
|
24/01/2023
|
Account closed
|
2481
|
TR3002002_160123APB_FTO_209458
|
3002002025NRG23160120230916075
|
0147834920
|
16/01/2023
|
ASHWIN RUNG REANG
|
ASHWIN RUNG REANG
|
3002002025WL0086331
|
00462
|
UCBA0002826
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2482
|
TR3002002009_260422APB_FTO_8526
|
3002002009NRG23250420220004720
|
0832255628
|
26/04/2022
|
SUDHAM DAS
|
SUDHAM DAS
|
3002002009WL0001169
|
00354
|
PUNB0026020
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
TR3002002009_280622APB_FTO_42984
|
3002002009NRG23280620220120523
|
2898472216
|
28/06/2022
|
ARSAD MIAH
|
ARSAD MIAH
|
3002002009WL0022391
|
00354
|
PUNB0026020
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
TR3002002_011122APB_FTO_146963
|
3002002009NRG23311020220565681
|
6165807061
|
01/11/2022
|
INDRAJIT DAS
|
INDRAJIT DAS
|
3002002009WL0065590
|
00354
|
PUNB0026020
|
1990
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
TR3002002010_050922APB_FTO_103399
|
3002002010NRG23050920220365819
|
4650223837
|
05/09/2022
|
SUMITRA BARMAN
|
SUMITRA BARMAN
|
3002002010WL0052160
|
00078
|
CNRB0003953
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
TR3002002010_200822APB_FTO_93486
|
3002002010NRG23200820220317976
|
4230732378
|
20/08/2022
|
SUMITRA BARMAN
|
SUMITRA BARMAN
|
3002002010WL0047453
|
00078
|
CNRB0003953
|
2968
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
TR3002002_120123APB_FTO_207197
|
3002002011NRG23120120230905724
|
0147842851
|
12/01/2023
|
JATILI REANG
|
JATILI REANG
|
3002002011WL0085741
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Account closed
|
2488
|
TR3002002_121022FTO_138080
|
3002002011NRG23121020220523339
|
5624880206
|
12/10/2022
|
MR DINESH TRIPURA
|
MR DINESH TRIPURA
|
3002002011WL0061824
|
00354
|
PUNB0026020
|
2870
|
19/10/2022
|
No Such Account
|
2489
|
TR3002002_210123APB_FTO_214917
|
3002002011NRG23210120230953615
|
0147973092
|
21/01/2023
|
BRIKSHATI REANG
|
BRIKSHATI REANG
|
3002002011WL0088215
|
00459
|
ICIC00TSCBL
|
2400
|
27/03/2023
|
A/c Blocked or Frozen
|
2490
|
TR3002002_280622APB_FTO_42713
|
3002002011NRG23280620220119769
|
3410532148
|
28/06/2022
|
MR BIRENDRA CHAKMA
|
MR BIRENDRA CHAKMA
|
3002002011WL0022303
|
00354
|
PUNB0137520
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
TR3002002013_180722APB_FTO_62137
|
3002002013NRG23180720220201621
|
3304678095
|
18/07/2022
|
Raimani reang
|
Raimani reang
|
3002002013WL0034343
|
00462
|
UCBA0002826
|
3180
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2492
|
TR3002002_070123APB_FTO_202619
|
3002002014NRG23060120230888036
|
7854791893
|
07/01/2023
|
Mr. Parajoy Reang
|
Mr. Parajoy Reang
|
3002002014WL0084542
|
00415
|
SBIN0006804
|
1870
|
12/01/2023
|
Account closed
|
2493
|
TR3002002_250123APB_FTO_217514
|
3002002015NRG23250120230977604
|
0147948019
|
25/01/2023
|
RajKanya Jamatia
|
RajKanya Jamatia
|
3002002015WL0089163
|
00078
|
CNRB0003953
|
3075
|
27/03/2023
|
Account closed
|
2494
|
TR3002002_301222APB_FTO_195255
|
3002002016NRG23301220220846362
|
|
30/12/2022
|
MS KAJALTI REANG
|
MS KAJALTI REANG
|
3002002016WL0082470
|
00415
|
SBIN0006804
|
2332
|
03/01/2023
|
A/c Blocked or Frozen
|
2495
|
TR3002002_051122APB_FTO_149951
|
3002002018NRG23051120220587686
|
6417654495
|
05/11/2022
|
BASUDEB DEBNATH
|
BASUDEB DEBNATH
|
3002002018WL0067183
|
00459
|
ICIC00TSCBL
|
2968
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
TR3002002_060123APB_FTO_202211
|
3002002018NRG23060120230887239
|
7854778799
|
06/01/2023
|
CHANDRA MOHAN SARKAR
|
CHANDRA MOHAN SARKAR
|
3002002018WL0084505
|
00459
|
ICIC00TSCBL
|
2472
|
12/01/2023
|
Account closed
|
2497
|
TR3002002_160822APB_FTO_89940
|
3002002018NRG23110820220292754
|
4123344238
|
16/08/2022
|
BIPUL SAHA
|
BIPUL SAHA
|
3002002018WL0044700
|
00459
|
ICIC00TSCBL
|
2070
|
24/08/2022
|
Account closed
|
2498
|
TR3002002_140323APB_FTO_229520
|
3002002018NRG23140320231053061
|
0313284942
|
14/03/2023
|
DAYA RANI CHAKMA
|
DAYA RANI CHAKMA
|
3002002018WL093803
|
00459
|
ICIC00TSCBL
|
2050
|
30/03/2023
|
A/c Blocked or Frozen
|
2499
|
TR3002002_301122FTO_168686
|
3002002018NRG23291120220697742
|
6966224714
|
30/11/2022
|
MANAB BANIK
|
MANAB BANIK
|
3002002WL0073753
|
00354
|
PUNB0137520
|
2968
|
07/12/2022
|
No Such Account
|
2500
|
TR3002002_301122FTO_168686
|
3002002018NRG23291120220697743
|
6966224715
|
30/11/2022
|
MANAB BANIK
|
MANAB BANIK
|
3002002WL0073753
|
00354
|
PUNB0137520
|
2968
|
07/12/2022
|
No Such Account
|
2501
|
TR3002002_300922APB_FTO_134794
|
3002002018NRG23300920220509869
|
5236493849
|
30/09/2022
|
JAMIR MIAH
|
JAMIR MIAH
|
3002002018WL0061014
|
00459
|
ICIC00TSCBL
|
208
|
06/10/2022
|
Account closed
|
2502
|
TR3002002_240123FTO_215542
|
3002002019NRG23240120230960521
|
0147766288
|
24/01/2023
|
BANDANA REANG
|
BANDANA REANG
|
3002002019WL0088512
|
00354
|
PUNB0026020
|
2000
|
27/03/2023
|
No Such Account
|
2503
|
TR3002002_270323APB_FTO_236175
|
3002002022NRG23270320231082235
|
0498940928
|
27/03/2023
|
Santi Radha Jamatia
|
Santi Radha Jamatia
|
3002002022WL095163
|
00078
|
CNRB0003953
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
TR3002002_310522APB_FTO_23599
|
3002002007NRG23300520220041997
|
1928095072
|
31/05/2022
|
Ms REKHA RANI SARKAR
|
Ms REKHA RANI SARKAR
|
3002002007WL0011122
|
00415
|
SBIN0006804
|
2120
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
TR3002002_010223APB_FTO_221478
|
3002002008NRG23010220231014111
|
0149599809
|
01/02/2023
|
MITHAN RUDRA PAUL
|
MITHAN RUDRA PAUL
|
3002002008WL0090819
|
00459
|
ICIC00TSCBL
|
800
|
27/03/2023
|
Account closed
|
2506
|
TR3002002008_080722APB_FTO_51300
|
3002002008NRG23080720220160485
|
3038359643
|
08/07/2022
|
HARA DHAN GHOSH
|
HARA DHAN GHOSH
|
3002002008WL0029080
|
00459
|
ICIC00TSCBL
|
2968
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
TR3002002_091122APB_FTO_151776
|
3002002008NRG23081120220598656
|
6495910239
|
09/11/2022
|
Laxman Das
|
Laxman Das
|
3002002008WL0067769
|
00415
|
SBIN0006804
|
3180
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
TR3002002008_110722APB_FTO_52340
|
3002002008NRG23110720220165837
|
3137475829
|
11/07/2022
|
Mr. SAMIR DAS
|
Mr. SAMIR DAS
|
3002002008WL0029593
|
00415
|
SBIN0006804
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
TR3002002008_170822APB_FTO_91281
|
3002002008NRG23170820220310721
|
4153017370
|
17/08/2022
|
MR MANTU DAS
|
MR MANTU DAS
|
3002002008WL0046648
|
00165
|
IBKL0002083
|
3180
|
25/08/2022
|
Account closed
|
2510
|
TR3002002_190123APB_FTO_212967
|
3002002008NRG23190120230941438
|
0147872809
|
19/01/2023
|
Dilip Das
|
Dilip Das
|
3002002008WL0087549
|
00459
|
ICIC00TSCBL
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
TR3002002_190123APB_FTO_212979
|
3002002008NRG23190120230941514
|
0147876045
|
19/01/2023
|
MITHAN RUDRA PAUL
|
MITHAN RUDRA PAUL
|
3002002008WL0087553
|
00459
|
ICIC00TSCBL
|
2000
|
27/03/2023
|
Account closed
|
2512
|
TR3002002009_140722APB_FTO_58070
|
3002002009NRG23130720220186442
|
3187621504
|
14/07/2022
|
DILIP DAS
|
DILIP DAS
|
3002002009WL0032249
|
00354
|
PUNB0026020
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
TR3002002009_170922FTO_117372
|
3002002009NRG23170920220417191
|
5132192961
|
17/09/2022
|
PRANAB SAHA
|
PRANAB SAHA
|
3002002WL0055691
|
00703
|
AIRP0000001
|
3180
|
01/10/2022
|
Account closed
|
2514
|
TR3002002_230922APB_FTO_125791
|
3002002009NRG23230920220456194
|
5130509909
|
23/09/2022
|
BHUSAN RUDRA PAUL
|
BHUSAN RUDRA PAUL
|
3002002009WL0058004
|
00354
|
PUNB0026020
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
TR3002002010_100622APB_FTO_28631
|
3002002010NRG23100620220056092
|
2486981683
|
10/06/2022
|
SHIBU SHIL
|
SHIBU SHIL
|
3002002010WL0013760
|
00458
|
PUNB0RRBTGB
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
TR3002002010_280622APB_FTO_42842
|
3002002010NRG23280620220120621
|
2898472207
|
28/06/2022
|
SHIBU SHIL
|
SHIBU SHIL
|
3002002010WL0022408
|
00458
|
PUNB0RRBTGB
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
TR3002002_070123APB_FTO_203229
|
3002002011NRG23070120230891116
|
7854782962
|
07/01/2023
|
BALIRAM REANG
|
BALIRAM REANG
|
3002002011WL0084717
|
00459
|
ICIC00TSCBL
|
3180
|
12/01/2023
|
Account closed
|
2518
|
TR3002002_100822APB_FTO_85404
|
3002002011NRG23100820220285414
|
4031715559
|
10/08/2022
|
SANJIB CHAKMA
|
SANJIB CHAKMA
|
3002002011WL0043789
|
00354
|
PUNB0137520
|
2968
|
19/08/2022
|
Account closed
|
2519
|
TR3002002_191122APB_FTO_160279
|
3002002011NRG23191120220647547
|
6655313419
|
19/11/2022
|
MANJU RANI CHAKMA
|
MANJU RANI CHAKMA
|
3002002011WL0070645
|
00459
|
ICIC00TSCBL
|
2758
|
25/11/2022
|
Account closed
|
2520
|
TR3002002_210123APB_FTO_215209
|
3002002011NRG23210120230956968
|
0147978162
|
21/01/2023
|
MR CHAMAN JOY REANG
|
MR CHAMAN JOY REANG
|
3002002011WL0088347
|
00459
|
ICIC00TSCBL
|
1060
|
27/03/2023
|
Account closed
|
2521
|
TR3002002_280323APB_FTO_236984
|
3002002011NRG23280320231089000
|
0501058829
|
28/03/2023
|
MR SUNIL CHAKMA
|
MR SUNIL CHAKMA
|
3002002011WL095400
|
00459
|
ICIC00TSCBL
|
600
|
03/04/2023
|
Account closed
|
2522
|
TR3002002_290323APB_FTO_237952
|
3002002011NRG23280320231093418
|
0500792036
|
29/03/2023
|
MR SHYAMAL CHAKMA
|
MR SHYAMAL CHAKMA
|
3002002011WL095565
|
00458
|
PUNB0RRBTGB
|
1140
|
03/04/2023
|
Account closed
|
2523
|
TR3002002012_020722APB_FTO_46968
|
3002002012NRG23020720220139452
|
2851593626
|
02/07/2022
|
ANANTA MOHAN JAMATIA
|
ANANTA MOHAN JAMATIA
|
3002002012WL0025802
|
00459
|
ICIC00TSCBL
|
2968
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
TR3002002012_020722APB_FTO_46968
|
3002002012NRG23020720220139453
|
2851593628
|
02/07/2022
|
JAYANTI JAMATIA
|
JAYANTI JAMATIA
|
3002002012WL0025802
|
00354
|
PUNB0026020
|
2968
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
TR3002002_140323APB_FTO_229611
|
3002002009NRG23140320231052783
|
0313275394
|
14/03/2023
|
DIPALI BISWAS
|
DIPALI BISWAS
|
3002002009WL093796
|
00354
|
PUNB0026020
|
2050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TR3002002_140323APB_FTO_229611
|
3002002009NRG23140320231052794
|
0313275391
|
14/03/2023
|
MAHAMAYA NAMA
|
MAHAMAYA NAMA
|
3002002009WL093796
|
00354
|
PUNB0026020
|
2050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TR3002002009_200822APB_FTO_93785
|
3002002009NRG23200820220319589
|
4230730334
|
20/08/2022
|
PRANAB SAHA
|
PRANAB SAHA
|
3002002009WL0047622
|
00703
|
AIRP0000001
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TR3002002009_210722APB_FTO_67773
|
3002002009NRG23210720220218849
|
3365051078
|
21/07/2022
|
RAHIM MIAH
|
RAHIM MIAH
|
3002002009WL0036648
|
00354
|
PUNB0026020
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
TR3002002009_210722APB_FTO_67773
|
3002002009NRG23210720220218865
|
3365051099
|
21/07/2022
|
AYASA BIBI
|
AYASA BIBI
|
3002002009WL0036652
|
00662
|
BDBL0001254
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
TR3002002_011122APB_FTO_146966
|
3002002009NRG23311020220566995
|
6165811141
|
01/11/2022
|
MONOARA BIBI
|
MONOARA BIBI
|
3002002009WL0065640
|
00354
|
PUNB0026020
|
1990
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
TR3002002010_100622APB_FTO_28819
|
3002002010NRG23100620220056190
|
2486974093
|
10/06/2022
|
HIRA RANI SAHA
|
HIRA RANI SAHA
|
3002002010WL0013777
|
00415
|
SBIN0006804
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
TR3002002010_220922APB_FTO_124300
|
3002002010NRG23220920220452119
|
5132257410
|
22/09/2022
|
RANJIT DAS
|
RANJIT DAS
|
3002002010WL0057794
|
00415
|
SBIN0006804
|
2050
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
TR3002002010_270622APB_FTO_41785
|
3002002010NRG23270620220112651
|
2609485117
|
27/06/2022
|
HIRA RANI SAHA
|
HIRA RANI SAHA
|
3002002010WL0021398
|
00415
|
SBIN0006804
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
TR3002002_070123APB_FTO_202614
|
3002002011NRG23060120230887934
|
7854792814
|
07/01/2023
|
Bikshati Reang
|
Bikshati Reang
|
3002002011WL0084537
|
00459
|
ICIC00TSCBL
|
2925
|
12/01/2023
|
A/c Blocked or Frozen
|
2535
|
TR3002002_121222APB_FTO_178557
|
3002002011NRG23121220220748430
|
7321003636
|
12/12/2022
|
MR SRUTA RANJAN CHAKMA
|
MR SRUTA RANJAN CHAKMA
|
3002002011WL0077041
|
00354
|
PUNB0129120
|
2280
|
20/12/2022
|
Account closed
|
2536
|
TR3002002_270323APB_FTO_236168
|
3002002011NRG23270320231081589
|
0498939249
|
27/03/2023
|
MISS NIHA CHAKMA
|
MISS NIHA CHAKMA
|
3002002011WL095146
|
00459
|
ICIC00TSCBL
|
1950
|
03/04/2023
|
A/c Blocked or Frozen
|
2537
|
TR3002002_270323APB_FTO_236168
|
3002002011NRG23270320231081629
|
0498939200
|
27/03/2023
|
MR BIRENDRA CHAKMA
|
MR BIRENDRA CHAKMA
|
3002002011WL095146
|
00354
|
PUNB0137520
|
1950
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
TR3002002_270323APB_FTO_236168
|
3002002011NRG23270320231081638
|
0498939204
|
27/03/2023
|
SWARASATI DAS CHAKMA
|
SWARASATI DAS CHAKMA
|
3002002011WL095146
|
00354
|
PUNB0137520
|
1950
|
03/04/2023
|
Account closed
|
2539
|
TR3002002_280323APB_FTO_236993
|
3002002011NRG23280320231088907
|
0501049094
|
28/03/2023
|
MRS KABITA CHAKMA
|
MRS KABITA CHAKMA
|
3002002011WL095398
|
00459
|
ICIC00TSCBL
|
2000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
TR3002002_270123APB_FTO_218141
|
3002002012NRG23270120230983178
|
0147986219
|
27/01/2023
|
Biswarup Jamatia
|
Biswarup Jamatia
|
3002002012WL0089439
|
00459
|
ICIC00TSCBL
|
950
|
27/03/2023
|
A/c Blocked or Frozen
|
2541
|
TR3002002_220223APB_FTO_225910
|
3002002014NRG23220220231039682
|
0149577045
|
22/02/2023
|
SHOLABATI REANG
|
SHOLABATI REANG
|
3002002014WL092741
|
00462
|
UCBA0002826
|
850
|
27/03/2023
|
Account closed
|
2542
|
TR3002002_111122APB_FTO_153461
|
3002002015NRG23111120220609783
|
6519257608
|
11/11/2022
|
BIPA RAM REANG
|
BIPA RAM REANG
|
3002002015WL0068502
|
00462
|
UCBA0002826
|
2884
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
TR3002002_141122FTO_154601
|
3002002015NRG23141120220615434
|
6548978942
|
14/11/2022
|
SARBA RAI REANG
|
SARBA RAI REANG
|
3002002015WL0068876
|
00354
|
PUNB0026020
|
2060
|
19/11/2022
|
No Such Account
|
2544
|
TR3002002_190922APB_FTO_119158
|
3002002016NRG23190920220422128
|
5132370801
|
19/09/2022
|
MRS KAJALTI REANG
|
MRS KAJALTI REANG
|
3002002016WL0056004
|
00165
|
IBKL0002083
|
2968
|
01/10/2022
|
A/c Blocked or Frozen
|
2545
|
TR3002002_190922APB_FTO_119166
|
3002002011NRG23190920220423692
|
5130461916
|
19/09/2022
|
MANJU RANI CHAKMA
|
MANJU RANI CHAKMA
|
3002002011WL0056076
|
00459
|
ICIC00TSCBL
|
1680
|
01/10/2022
|
Account closed
|
2546
|
TR3002002012_050922APB_FTO_103685
|
3002002012NRG23050920220367122
|
4650223564
|
05/09/2022
|
ANANTA MOHAN JAMATIA
|
ANANTA MOHAN JAMATIA
|
3002002012WL0052267
|
00354
|
PUNB0026020
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
TR3002002012_050922APB_FTO_103685
|
3002002012NRG23050920220367123
|
4650223565
|
05/09/2022
|
JAYANTI KANYA JAMATIA
|
JAYANTI KANYA JAMATIA
|
3002002012WL0052267
|
00354
|
PUNB0026020
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
TR3002002012_130522APB_FTO_15239
|
3002002012NRG23120520220023450
|
1372915941
|
13/05/2022
|
ANANTA MOHAN JAMATIA
|
ANANTA MOHAN JAMATIA
|
3002002012WL0007045
|
00459
|
ICIC00TSCBL
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
TR3002002013_290622APB_FTO_43214
|
3002002013NRG23290620220121528
|
3410539190
|
29/06/2022
|
Raimani reang
|
Raimani reang
|
3002002013WL0022593
|
00462
|
UCBA0002826
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2550
|
TR3002002_211222APB_FTO_187177
|
3002002014NRG23211220220790866
|
7441380488
|
21/12/2022
|
INEJOY REANG
|
INEJOY REANG
|
3002002014WL0079651
|
00459
|
ICIC00TSCBL
|
1900
|
28/12/2022
|
Account closed
|
2551
|
TR3002002_140323APB_FTO_229176
|
3002002015NRG23140320231048458
|
0312663834
|
14/03/2023
|
KAILATI REANG
|
KAILATI REANG
|
3002002015WL093664
|
00459
|
ICIC00TSCBL
|
3075
|
30/03/2023
|
Account closed
|
2552
|
TR3002002_210123APB_FTO_215203
|
3002002015NRG23210120230957105
|
0147973272
|
21/01/2023
|
Samendra Reang
|
Samendra Reang
|
3002002015WL0088352
|
00078
|
CNRB0003953
|
3090
|
27/03/2023
|
Account closed
|
2553
|
TR3002002_210123APB_FTO_215203
|
3002002015NRG23210120230957129
|
0147973241
|
21/01/2023
|
KAILATI REANG
|
KAILATI REANG
|
3002002015WL0088352
|
00459
|
ICIC00TSCBL
|
3090
|
27/03/2023
|
Account closed
|
2554
|
TR3002002_210123APB_FTO_215203
|
3002002015NRG23210120230957154
|
0147973254
|
21/01/2023
|
Jana Bati Reang
|
Jana Bati Reang
|
3002002015WL0088352
|
00165
|
IBKL0002083
|
3090
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
TR3002002015_290922APB_FTO_132928
|
3002002015NRG23290920220497153
|
5238665048
|
29/09/2022
|
BIPA RAM REANG
|
BIPA RAM REANG
|
3002002015WL0060164
|
00462
|
UCBA0002826
|
2060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TR3002002_210622APB_FTO_36794
|
3002002016NRG23210620220088617
|
2488374395
|
21/06/2022
|
Rabi laxmi Debbarma
|
Rabi laxmi Debbarma
|
3002002016WL0018326
|
00462
|
UCBA0002826
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
TR3002002_210622APB_FTO_36794
|
3002002016NRG23210620220088781
|
2488374340
|
21/06/2022
|
MANDAKINI JAMATIA
|
MANDAKINI JAMATIA
|
3002002016WL0018349
|
00459
|
ICIC00TSCBL
|
2968
|
25/06/2022
|
Account closed
|
2558
|
TR3002002_130922APB_FTO_111060
|
3002002018NRG23120920220388368
|
5122119167
|
13/09/2022
|
ANJANA DAS
|
ANJANA DAS
|
3002002018WL0053977
|
00459
|
ICIC00TSCBL
|
2968
|
01/10/2022
|
Account closed
|
2559
|
TR3002002_131222APB_FTO_180009
|
3002002018NRG23131220220756302
|
7321000999
|
13/12/2022
|
Ajoy Banik
|
Ajoy Banik
|
3002002018WL0077452
|
00354
|
PUNB0137520
|
2691
|
20/12/2022
|
Account closed
|
2560
|
TR3002002_140323APB_FTO_229525
|
3002002018NRG23140320231052990
|
0313281781
|
14/03/2023
|
MRS RINA ROY MAJUMDER
|
MRS RINA ROY MAJUMDER
|
3002002018WL093800
|
00459
|
ICIC00TSCBL
|
1845
|
30/03/2023
|
Account closed
|
2561
|
TR3002002_231222APB_FTO_189359
|
3002002018NRG23231220220805112
|
7472046620
|
23/12/2022
|
Subarna Rani sarkar
|
Subarna Rani sarkar
|
3002002018WL0080339
|
00458
|
UTBI0RRBTGB
|
2050
|
28/12/2022
|
Account closed
|
2562
|
TR3002002_270123APB_FTO_218217
|
3002002018NRG23270120230983721
|
0147906647
|
27/01/2023
|
BASANTI DEBNATH
|
BASANTI DEBNATH
|
3002002018WL0089458
|
00662
|
BDBL0001254
|
636
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
TR3002002022_250422APB_FTO_7995
|
3002002022NRG23200420220003154
|
0830763232
|
25/04/2022
|
DURGA MANIK JAMATIA
|
DURGA MANIK JAMATIA
|
3002002022WL0000848
|
00078
|
CNRB0003953
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
TR3002002_060922APB_FTO_105136
|
3002002024NRG23060920220369716
|
4645859994
|
06/09/2022
|
JUTAN SAHA
|
JUTAN SAHA
|
3002002024WL0052538
|
00459
|
ICIC00TSCBL
|
1800
|
12/09/2022
|
Account closed
|
2565
|
TR3002002_270123APB_FTO_218790
|
3002002024NRG23270120230985636
|
0147906175
|
27/01/2023
|
MR SHANTI RANI CHAKMA
|
MR SHANTI RANI CHAKMA
|
3002002024WL0089546
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
2566
|
TR3002002_091122FTO_152248
|
3002002025NRG22091120221695421
|
6495569995
|
09/11/2022
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3002002WL0069343
|
00458
|
UTBI0RRBTGB
|
2968
|
17/11/2022
|
Account closed
|
2567
|
TR3002002_090123APB_FTO_204367
|
3002002012NRG23090120230894590
|
7854497962
|
09/01/2023
|
ANANTA MOHAN JAMATIA
|
ANANTA MOHAN JAMATIA
|
3002002012WL0085046
|
00354
|
PUNB0026020
|
2544
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
TR3002002_260922APB_FTO_127810
|
3002002012NRG23260920220467464
|
5232214241
|
26/09/2022
|
Biswa moni Jamatia
|
Biswa moni Jamatia
|
3002002012WL0058550
|
00462
|
UCBA0002826
|
2120
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2569
|
TR3002002013_160822APB_FTO_89899
|
3002002013NRG23110820220291952
|
4123343893
|
16/08/2022
|
Raimani reang
|
Raimani reang
|
3002002013WL0044631
|
00462
|
UCBA0002826
|
1696
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2570
|
TR3002002_070123APB_FTO_202616
|
3002002014NRG23050120230882634
|
7854793224
|
07/01/2023
|
SHOLABATI REANG
|
SHOLABATI REANG
|
3002002014WL0084266
|
00459
|
ICIC00TSCBL
|
1800
|
12/01/2023
|
Account closed
|
2571
|
TR3002002_211222APB_FTO_187171
|
3002002014NRG23211220220792508
|
7441537295
|
21/12/2022
|
PARA JOY REANG
|
PARA JOY REANG
|
3002002014WL0079764
|
00462
|
UCBA0002826
|
1900
|
28/12/2022
|
Account closed
|
2572
|
TR3002002_111122FTO_153459
|
3002002015NRG23111120220609816
|
6518257060
|
11/11/2022
|
SUSANTA REANG
|
SUSANTA REANG
|
3002002015WL0068502
|
00354
|
PUNB0026020
|
618
|
17/11/2022
|
No Such Account
|
2573
|
TR3002002_140323APB_FTO_229173
|
3002002015NRG23140320231048399
|
0313326367
|
14/03/2023
|
Samendra Reang
|
Samendra Reang
|
3002002015WL093663
|
00078
|
CNRB0003953
|
3075
|
30/03/2023
|
Account closed
|
2574
|
TR3002002_140323APB_FTO_229173
|
3002002015NRG23140320231048439
|
0313326348
|
14/03/2023
|
Jana Bati Reang
|
Jana Bati Reang
|
3002002015WL093663
|
00165
|
IBKL0002083
|
3075
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
TR3002002_181122FTO_158721
|
3002002015NRG23181120220641784
|
6653358050
|
18/11/2022
|
TARUN JOY REANG
|
TARUN JOY REANG
|
3002002015WL0070361
|
00165
|
IBKL0002083
|
3090
|
25/11/2022
|
No Such Account
|
2576
|
TR3002002_181122FTO_158721
|
3002002015NRG23181120220641785
|
6653358059
|
18/11/2022
|
DASHATI REANG
|
DASHATI REANG
|
3002002015WL0070361
|
00165
|
IBKL0002083
|
3090
|
25/11/2022
|
No Such Account
|
2577
|
TR3002002_270123APB_FTO_217913
|
3002002015NRG23260120230979615
|
0147890375
|
27/01/2023
|
KABITA REANG
|
KABITA REANG
|
3002002015WL0089217
|
00354
|
PUNB0026020
|
1854
|
27/03/2023
|
Account closed
|
2578
|
TR3002002_271222FTO_191600
|
3002002015NRG23271220220822297
|
|
27/12/2022
|
MAKAN RAI REANG
|
MAKAN RAI REANG
|
3002002015WL0081263
|
00354
|
PUNB0026020
|
3075
|
03/01/2023
|
No Such Account
|
2579
|
TR3002002_160822APB_FTO_90605
|
3002002018NRG23160820220305313
|
4153016326
|
16/08/2022
|
SUDEB DEBNATH
|
SUDEB DEBNATH
|
3002002018WL0046076
|
00354
|
PUNB0137520
|
848
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
TR3002002_171122APB_FTO_158231
|
3002002018NRG23171120220639110
|
6637035779
|
17/11/2022
|
SANJIT SUTRADHAR
|
SANJIT SUTRADHAR
|
3002002018WL0070207
|
00354
|
PUNB0137520
|
2898
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
TR3002002_300922APB_FTO_135005
|
3002002018NRG23300920220510457
|
5238308888
|
30/09/2022
|
ANJANA DAS
|
ANJANA DAS
|
3002002018WL0061045
|
00459
|
ICIC00TSCBL
|
2968
|
06/10/2022
|
Account closed
|
2582
|
TR3002002_240123APB_FTO_215554
|
3002002019NRG23240120230960515
|
0147960219
|
24/01/2023
|
KARMAITI REANG
|
KARMAITI REANG
|
3002002019WL0088512
|
00354
|
PUNB0026020
|
2000
|
27/03/2023
|
Account closed
|
2583
|
TR3002002_160123APB_FTO_209557
|
3002002022NRG23160120230917114
|
0147845795
|
16/01/2023
|
Santi Radha Jamatia
|
Santi Radha Jamatia
|
3002002022WL0086382
|
00078
|
CNRB0003953
|
410
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TR3002002_270323APB_FTO_236223
|
3002002022NRG23270320231080369
|
0498939189
|
27/03/2023
|
ARCHANA JAMATIA
|
ARCHANA JAMATIA
|
3002002022WL095127
|
00078
|
CNRB0003953
|
2050
|
03/04/2023
|
A/c Blocked or Frozen
|
2585
|
TR3002002_080223APB_FTO_223713
|
3002002024NRG23080220231028810
|
0149555786
|
08/02/2023
|
DIPTI DEBNATH
|
DIPTI DEBNATH
|
3002002024WL091777
|
00078
|
CNRB0003953
|
2178
|
27/03/2023
|
A/c Blocked or Frozen
|
2586
|
TR3002002_080223APB_FTO_223713
|
3002002024NRG23080220231028832
|
0149555772
|
08/02/2023
|
AJIT KUMAR DAS
|
AJIT KUMAR DAS
|
3002002024WL091777
|
00459
|
ICIC00TSCBL
|
2178
|
27/03/2023
|
A/c Blocked or Frozen
|
2587
|
TR3002002_301222APB_FTO_195388
|
3002002024NRG23301220220848146
|
|
30/12/2022
|
TAPAN JYOTI CHAKMA
|
TAPAN JYOTI CHAKMA
|
3002002024WL0082578
|
00459
|
ICIC00TSCBL
|
2000
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
TR3002002_301222APB_FTO_195388
|
3002002024NRG23301220220848159
|
|
30/12/2022
|
SUMEN CHAKMA
|
SUMEN CHAKMA
|
3002002024WL0082578
|
00354
|
PUNB0137520
|
2000
|
03/01/2023
|
Account closed
|
2589
|
TR3002002_310123APB_FTO_221290
|
3002002024NRG23310120231010671
|
0149601077
|
31/01/2023
|
RATAN DEBNATH
|
RATAN DEBNATH
|
3002002024WL0090712
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2590
|
TR3002002_160323APB_FTO_230708
|
3002002014NRG23150320231061305
|
0313284786
|
16/03/2023
|
SHOLABATI REANG
|
SHOLABATI REANG
|
3002002014WL094068
|
00462
|
UCBA0002826
|
540
|
30/03/2023
|
Account closed
|
2591
|
TR3002002_160323APB_FTO_230708
|
3002002014NRG23150320231061317
|
0313284787
|
16/03/2023
|
AAYOU RAI REANG
|
AAYOU RAI REANG
|
3002002014WL094068
|
00415
|
SBIN0006804
|
720
|
30/03/2023
|
Account closed
|
2592
|
TR3002002_240123APB_FTO_215558
|
3002002015NRG23210120230955689
|
0147860143
|
24/01/2023
|
Baijanti Reang
|
Baijanti Reang
|
3002002015WL0088308
|
00462
|
UCBA0002826
|
2060
|
27/03/2023
|
Account closed
|
2593
|
TR3002002_240123APB_FTO_215558
|
3002002015NRG23210120230955691
|
0147860144
|
24/01/2023
|
Kumanti Reang
|
Kumanti Reang
|
3002002015WL0088308
|
00462
|
UCBA0002826
|
2060
|
27/03/2023
|
Account closed
|
2594
|
TR3002002_240123APB_FTO_215558
|
3002002015NRG23210120230955698
|
0147860120
|
24/01/2023
|
PAMILATI REANG
|
PAMILATI REANG
|
3002002015WL0088308
|
00459
|
ICIC00TSCBL
|
2060
|
27/03/2023
|
Account closed
|
2595
|
TR3002002015_270922APB_FTO_129888
|
3002002015NRG23270920220480577
|
5130359042
|
27/09/2022
|
DHANANJOY REANG
|
DHANANJOY REANG
|
3002002015WL0059176
|
00458
|
UTBI0RRBTGB
|
1648
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2596
|
TR3002002_170922FTO_117402
|
3002002016NRG23170920220417076
|
5130172204
|
17/09/2022
|
Rabi Laxmi Debbarma
|
Rabi Laxmi Debbarma
|
3002002WL0055677
|
00354
|
PUNB0RRBTGB
|
2968
|
01/10/2022
|
No Such Account
|
2597
|
TR3002002_300522APB_FTO_22675
|
3002002016NRG23300520220042387
|
N052203083628
|
30/05/2022
|
RUPBATI JAMATIA
|
RUPBATI JAMATIA
|
3002002016WL0011247
|
00078
|
CNRB0003953
|
2968
|
06/06/2022
|
A/c Blocked or Frozen
|
2598
|
TR3002002_160822APB_FTO_89933
|
3002002018NRG23120820220297477
|
4123344265
|
16/08/2022
|
Basanti Debnath
|
Basanti Debnath
|
3002002018WL0045262
|
00459
|
ICIC00TSCBL
|
1040
|
24/08/2022
|
Account closed
|
2599
|
TR3002002_201222APB_FTO_186189
|
3002002018NRG23191220220782911
|
7441542861
|
20/12/2022
|
SUDHI RAM DEBNATH
|
SUDHI RAM DEBNATH
|
3002002018WL0079275
|
00459
|
ICIC00TSCBL
|
2060
|
28/12/2022
|
Account closed
|
2600
|
TR3002002_090123APB_FTO_203939
|
3002002019NRG23090120230893249
|
7854910088
|
09/01/2023
|
TARUN JAY REANG KARMAITI
|
TARUN JAY REANG KARMAITI
|
3002002019WL0084918
|
00459
|
ICIC00TSCBL
|
3180
|
12/01/2023
|
Account closed
|
2601
|
TR3002002_210323APB_FTO_233083
|
3002002020NRG23200320231068206
|
0309328247
|
21/03/2023
|
ASWNI KR. DEBBARMA
|
ASWNI KR. DEBBARMA
|
3002002020WL094449
|
00459
|
ICIC00TSCBL
|
2000
|
30/03/2023
|
A/c Blocked or Frozen
|
2602
|
TR3002008_050722APB_FTO_48853
|
3002008000NRG23040720220142586
|
2916946647
|
05/07/2022
|
ROY CHARAN DEBBARMA
|
ROY CHARAN DEBBARMA
|
3002008WL0026278
|
00459
|
ICIC00TSCBL
|
2925
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
TR3002008_050722APB_FTO_48853
|
3002008000NRG23040720220142587
|
2916946662
|
05/07/2022
|
JAHRLAL DEBBARMA
|
JAHRLAL DEBBARMA
|
3002008WL0026278
|
00458
|
UTBI0RRBTGB
|
2925
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
TR3002008_111022APB_FTO_137770
|
3002008000NRG23111020220522356
|
5625389574
|
11/10/2022
|
KARTIK DEBBARMA
|
KARTIK DEBBARMA
|
3002008WL0061752
|
00459
|
ICIC00TSCBL
|
3045
|
19/10/2022
|
Account closed
|
2605
|
TR3002008_120922APB_FTO_109668
|
3002008000NRG23120920220385167
|
5122121593
|
12/09/2022
|
KAMALA DEVI CHAKMA
|
KAMALA DEVI CHAKMA
|
3002008WL0053757
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
TR3002008_140822APB_FTO_89039
|
3002008000NRG23130820220298735
|
4123357922
|
14/08/2022
|
NIGI A CHARAN CHAKMA
|
NIGI A CHARAN CHAKMA
|
3002008WL0045358
|
00459
|
ICIC00TSCBL
|
3392
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2607
|
TR3002008_140822APB_FTO_89039
|
3002008000NRG23140820220299344
|
4123357907
|
14/08/2022
|
Joy mangal Tripura
|
Joy mangal Tripura
|
3002008WL0045398
|
00458
|
PUNB0RRBTGB
|
3180
|
24/08/2022
|
Account closed
|
2608
|
TR3002008_150922APB_FTO_113610
|
3002008000NRG23140920220403547
|
5130508169
|
15/09/2022
|
SARASWATI DAS
|
SARASWATI DAS
|
3002008WL0054829
|
00458
|
UTBI0RRBTGB
|
1950
|
01/10/2022
|
A/c Blocked or Frozen
|
2609
|
TR3002008_150922APB_FTO_113610
|
3002008000NRG23140920220403589
|
5130508023
|
15/09/2022
|
MOSAMI DAS
|
MOSAMI DAS
|
3002008WL0054829
|
00459
|
ICIC00TSCBL
|
1950
|
01/10/2022
|
Account closed
|
2610
|
TR3002008_190123APB_FTO_213362
|
3002008000NRG23180120230939019
|
0147919992
|
19/01/2023
|
Khagendra uchoi
|
Khagendra uchoi
|
3002008WL0087453
|
00354
|
PUNB0074020
|
3000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
TR3002008_190123APB_FTO_213362
|
3002008000NRG23190120230944015
|
0147919693
|
19/01/2023
|
RATNABATI REANG
|
RATNABATI REANG
|
3002008WL0087718
|
00458
|
PUNB0RRBTGB
|
3030
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
TR3002008_220223APB_FTO_226136
|
3002008000NRG23220220231040087
|
0149575775
|
22/02/2023
|
BRITHAMOHAN TRIPURA
|
BRITHAMOHAN TRIPURA
|
3002008WL092778
|
00459
|
ICIC00TSCBL
|
2850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
TR3002002020_010922FTO_101576
|
3002002020NRG23010920220350967
|
4561797803
|
01/09/2022
|
MRS DARABATI REANG
|
MRS DARABATI REANG
|
3002002020WL0050823
|
00078
|
CNRB0003953
|
2010
|
09/09/2022
|
No Such Account
|
2614
|
TR3002002020_060822FTO_83316
|
3002002020NRG23060820220278858
|
3919992784
|
06/08/2022
|
AMIR HOSSEN
|
AMIR HOSSEN
|
3002002020WL0043004
|
00662
|
BDBL0001254
|
1818
|
13/08/2022
|
No Such Account
|
2615
|
TR3002002_120123APB_FTO_207450
|
3002002024NRG23120120230906416
|
0147838584
|
12/01/2023
|
MISS ASMITA SAHA
|
MISS ASMITA SAHA
|
3002002024WL0085813
|
00459
|
ICIC00TSCBL
|
2000
|
27/03/2023
|
Account closed
|
2616
|
TR3002002_060123APB_FTO_201976
|
3002002026NRG23060120230886631
|
7854792828
|
06/01/2023
|
MR RASHID KHAN
|
MR RASHID KHAN
|
3002002026WL0084467
|
00459
|
ICIC00TSCBL
|
1845
|
12/01/2023
|
Account closed
|
2617
|
TR3002008_140323APB_FTO_229104
|
3002008000NRG23130320231047408
|
0313324655
|
14/03/2023
|
DHUKHINI DEBBARMA
|
DHUKHINI DEBBARMA
|
3002008WL093580
|
00458
|
UTBI0RRBTGB
|
2800
|
30/03/2023
|
Account closed
|
2618
|
TR3002008_140323APB_FTO_229104
|
3002008000NRG23130320231047426
|
0313324653
|
14/03/2023
|
DHUKHINI DEBBARMA
|
DHUKHINI DEBBARMA
|
3002008WL093581
|
00458
|
UTBI0RRBTGB
|
3200
|
30/03/2023
|
Account closed
|
2619
|
TR3002008_140323APB_FTO_229104
|
3002008000NRG23130320231047434
|
0313324654
|
14/03/2023
|
DHUKHINI DEBBARMA
|
DHUKHINI DEBBARMA
|
3002008WL093582
|
00458
|
UTBI0RRBTGB
|
600
|
30/03/2023
|
Account closed
|
2620
|
TR3002008_130722APB_FTO_56995
|
3002008000NRG23130720220181067
|
3187611258
|
13/07/2022
|
KAMALA DEVI CHAKMA
|
KAMALA DEVI CHAKMA
|
3002008WL0031658
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
TR3002008_140323APB_FTO_229846
|
3002008000NRG23140320231050313
|
0312419109
|
14/03/2023
|
MANJARI REANG
|
MANJARI REANG
|
3002008WL093711
|
00458
|
PUNB0RRBTGB
|
1407
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
TR3002008_140323APB_FTO_229846
|
3002008000NRG23140320231050494
|
0312419535
|
14/03/2023
|
PARINDRA REANG
|
PARINDRA REANG
|
3002008WL093717
|
00459
|
ICIC00TSCBL
|
3015
|
30/03/2023
|
Account closed
|
2623
|
TR3002008_140323APB_FTO_229846
|
3002008000NRG23140320231054632
|
0312419382
|
14/03/2023
|
Bala Fru Mog
|
Bala Fru Mog
|
3002008WL093831
|
00459
|
ICIC00TSCBL
|
3200
|
30/03/2023
|
Account closed
|
2624
|
TR3002008_140323APB_FTO_229846
|
3002008000NRG23140320231054645
|
0312418994
|
14/03/2023
|
MANI KANCHAN CHAKMA
|
MANI KANCHAN CHAKMA
|
3002008WL093832
|
00165
|
IBKL0001502
|
3392
|
30/03/2023
|
Account closed
|
2625
|
TR3002008_140323APB_FTO_229846
|
3002008000NRG23140320231056138
|
0312419008
|
14/03/2023
|
Jarina Chakma
|
Jarina Chakma
|
3002008WL093867
|
00458
|
UTBI0RRBTGB
|
2050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
TR3002008_180722APB_FTO_62295
|
3002008000NRG23160720220199161
|
3304681992
|
18/07/2022
|
SUBALTI REANG
|
SUBALTI REANG
|
3002008WL0033973
|
00459
|
ICIC00TSCBL
|
3180
|
25/07/2022
|
Account closed
|
2627
|
TR3002008_180722FTO_62114
|
3002008000NRG23160720220199520
|
3304109849
|
18/07/2022
|
Rehena Tripura
|
Rehena Tripura
|
3002008WL0034097
|
00354
|
PUNB0074020
|
3180
|
25/07/2022
|
No Such Account
|
2628
|
TR3002008_280722FTO_73894
|
3002008000NRG23280720220244486
|
3548185955
|
28/07/2022
|
Sajalang Tripura
|
Sajalang Tripura
|
3002008WL0039370
|
00165
|
IBKL0001502
|
3180
|
03/08/2022
|
A/c Blocked or Frozen
|
2629
|
TR3002008_311222APB_FTO_196068
|
3002008000NRG23281220220832288
|
7716811649
|
31/12/2022
|
RENU MALA TRIPURA
|
RENU MALA TRIPURA
|
3002008WL0081743
|
00459
|
ICIC00TSCBL
|
1000
|
06/01/2023
|
Account closed
|
2630
|
TR3002008_290622APB_FTO_43866
|
3002008000NRG23290620220122044
|
3410529480
|
29/06/2022
|
DEVKAHINI JAMATIA
|
DEVKAHINI JAMATIA
|
3002008WL0022653
|
00459
|
ICIC00TSCBL
|
1224
|
29/07/2022
|
Account closed
|
2631
|
TR3002008_290622APB_FTO_43866
|
3002008000NRG23290620220122427
|
3410529450
|
29/06/2022
|
ARUNJOY DEBBARMA
|
ARUNJOY DEBBARMA
|
3002008WL0022712
|
00459
|
ICIC00TSCBL
|
1230
|
29/07/2022
|
Account closed
|
2632
|
TR3002008_060922APB_FTO_105198
|
3002008002NRG23050920220368395
|
4742598628
|
06/09/2022
|
SHIKHA BARMAN
|
SHIKHA BARMAN
|
3002008002WL0052347
|
00458
|
UTBI0RRBTGB
|
950
|
16/09/2022
|
Account closed
|
2633
|
TR3002008_060922APB_FTO_105198
|
3002008002NRG23060920220368671
|
4742598586
|
06/09/2022
|
MOSAMI DAS
|
MOSAMI DAS
|
3002008002WL0052374
|
00459
|
ICIC00TSCBL
|
2865
|
16/09/2022
|
Account closed
|
2634
|
TR3002008_300622APB_FTO_45013
|
3002008002NRG23300620220128105
|
3021168532
|
30/06/2022
|
UTTAM DAS
|
UTTAM DAS
|
3002008002WL0023899
|
00458
|
PUNB0RRBTGB
|
3180
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
TR3002008_070323APB_FTO_228274
|
3002008003NRG23060320231045274
|
0312416562
|
07/03/2023
|
KAMEYA REANG
|
KAMEYA REANG
|
3002008003WL093338
|
00459
|
ICIC00TSCBL
|
2266
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
TR3002008_070323APB_FTO_228274
|
3002008003NRG23060320231045296
|
0312416608
|
07/03/2023
|
Sachendra Reang
|
Sachendra Reang
|
3002008003WL093339
|
00459
|
ICIC00TSCBL
|
2277
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
TR3002002_300123APB_FTO_219151
|
3002002025NRG23300120230992781
|
0147894717
|
30/01/2023
|
NAHEB LAXMI MOLSOM
|
NAHEB LAXMI MOLSOM
|
3002002025WL0089875
|
00078
|
CNRB0003953
|
2800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
TR3002002_131222APB_FTO_179488
|
3002002026NRG23131220220754650
|
7321001143
|
13/12/2022
|
LAXMI DEBI CHAKMA
|
LAXMI DEBI CHAKMA
|
3002002026WL0077385
|
00459
|
ICIC00TSCBL
|
2000
|
20/12/2022
|
Account closed
|
2639
|
TR3002008_041222APB_FTO_173443
|
3002008000NRG23011220220715121
|
7065835744
|
04/12/2022
|
Udai ch uchai
|
Udai ch uchai
|
3002008WL0074809
|
00354
|
PUNB0074020
|
1800
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
TR3002008_071122APB_FTO_150703
|
3002008000NRG23071120220590604
|
6455997201
|
07/11/2022
|
Sila bala Debbarma
|
Sila bala Debbarma
|
3002008WL0067360
|
00459
|
ICIC00TSCBL
|
3075
|
15/11/2022
|
Account closed
|
2641
|
TR3002008_151122APB_FTO_155633
|
3002008000NRG23111120220609882
|
6655317179
|
15/11/2022
|
GUNAKUMAR CHAKMA
|
GUNAKUMAR CHAKMA
|
3002008WL0068505
|
00459
|
ICIC00TSCBL
|
1827
|
25/11/2022
|
Account closed
|
2642
|
TR3002008_140323APB_FTO_229915
|
3002008000NRG23140320231051886
|
0313285917
|
14/03/2023
|
BIMANTA REANG
|
BIMANTA REANG
|
3002008WL093754
|
00459
|
ICIC00TSCBL
|
1400
|
30/03/2023
|
Account closed
|
2643
|
TR3002008_140323APB_FTO_229915
|
3002008000NRG23140320231054843
|
0313286065
|
14/03/2023
|
PAIYATI TRIPURA
|
PAIYATI TRIPURA
|
3002008WL093835
|
00459
|
ICIC00TSCBL
|
3392
|
30/03/2023
|
Account closed
|
2644
|
TR3002008_140323APB_FTO_229915
|
3002008000NRG23140320231054854
|
0313285998
|
14/03/2023
|
BIR MALA TRIPURA
|
BIR MALA TRIPURA
|
3002008WL093835
|
00459
|
ICIC00TSCBL
|
3392
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TR3002008_140323APB_FTO_229915
|
3002008000NRG23140320231054876
|
0313286055
|
14/03/2023
|
CHANGSREE TRIPURA
|
CHANGSREE TRIPURA
|
3002008WL093835
|
00459
|
ICIC00TSCBL
|
3392
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
TR3002008_140323APB_FTO_229915
|
3002008000NRG23140320231054906
|
0313286334
|
14/03/2023
|
CHALTI TRIPURA
|
CHALTI TRIPURA
|
3002008WL093835
|
00459
|
ICIC00TSCBL
|
3392
|
30/03/2023
|
Account closed
|
2647
|
TR3002008_140323APB_FTO_229915
|
3002008000NRG23140320231055027
|
0313286596
|
14/03/2023
|
NEINTUK PENG KUTUR TRIPURA
|
NEINTUK PENG KUTUR TRIPURA
|
3002008WL093835
|
00459
|
ICIC00TSCBL
|
3392
|
30/03/2023
|
Account closed
|
2648
|
TR3002008_140323APB_FTO_229915
|
3002008000NRG23140320231055079
|
0313286552
|
14/03/2023
|
Chandra Rani Tripura
|
Chandra Rani Tripura
|
3002008WL093835
|
00458
|
PUNB0RRBTGB
|
3392
|
30/03/2023
|
Account closed
|
2649
|
TR3002008_140323APB_FTO_229915
|
3002008000NRG23140320231055080
|
0313286216
|
14/03/2023
|
DHAN MOHAN TRIPURA
|
DHAN MOHAN TRIPURA
|
3002008WL093835
|
00459
|
ICIC00TSCBL
|
3392
|
30/03/2023
|
Account closed
|
2650
|
TR3002008_151122APB_FTO_155633
|
3002008000NRG23141120220618248
|
6655317362
|
15/11/2022
|
BAIGYATI DEBBARMA
|
BAIGYATI DEBBARMA
|
3002008WL0069071
|
00459
|
ICIC00TSCBL
|
2625
|
25/11/2022
|
Account closed
|
2651
|
TR3002008_160922APB_FTO_116412
|
3002008000NRG23160920220412591
|
5132244552
|
16/09/2022
|
UDOY CH. UCHOI
|
UDOY CH. UCHOI
|
3002008WL0055470
|
00354
|
PUNB0074020
|
3312
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
TR3002008_160922APB_FTO_116412
|
3002008000NRG23160920220414318
|
5132244551
|
16/09/2022
|
UDOY CH. UCHOI
|
UDOY CH. UCHOI
|
3002008WL0055534
|
00354
|
PUNB0074020
|
828
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
TR3002008_180722APB_FTO_62985
|
3002008000NRG23180720220204587
|
3304682180
|
18/07/2022
|
Mansha Thuai Mog
|
Mansha Thuai Mog
|
3002008WL0034727
|
00458
|
PUNB0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
TR3002008_190922APB_FTO_118676
|
3002008000NRG23190920220421399
|
5130465429
|
19/09/2022
|
UCROI MOG
|
UCROI MOG
|
3002008WL0055973
|
00459
|
ICIC00TSCBL
|
1200
|
01/10/2022
|
Account closed
|
2655
|
TR3002008_190922APB_FTO_118676
|
3002008000NRG23190920220421409
|
5130465530
|
19/09/2022
|
MILI RUNG REANG
|
MILI RUNG REANG
|
3002008WL0055973
|
00459
|
ICIC00TSCBL
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2656
|
TR3002008_190922APB_FTO_119447
|
3002008000NRG23190920220424398
|
5130497868
|
19/09/2022
|
KHAGENDRA UCHOI
|
KHAGENDRA UCHOI
|
3002008WL0056117
|
00354
|
PUNB0074020
|
2800
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
TR3002008_220722APB_FTO_69161
|
3002008000NRG23210720220220254
|
3385934084
|
22/07/2022
|
Birendra Tripura
|
Birendra Tripura
|
3002008WL0036824
|
00459
|
ICIC00TSCBL
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
TR3002008_030822APB_FTO_79850
|
3002008000NRG23020820220265958
|
3760123424
|
03/08/2022
|
Krabai Mog
|
Krabai Mog
|
3002008WL0041533
|
00458
|
PUNB0RRBTGB
|
3180
|
08/08/2022
|
Account closed
|
2659
|
TR3002008_050922APB_FTO_103968
|
3002008000NRG23020920220358249
|
4742597343
|
05/09/2022
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3002008WL0051671
|
00459
|
ICIC00TSCBL
|
2880
|
16/09/2022
|
Account closed
|
2660
|
TR3002008_050123APB_FTO_201356
|
3002008000NRG23040120230878919
|
7799452326
|
05/01/2023
|
Khagendra uchoi
|
Khagendra uchoi
|
3002008WL0084044
|
00354
|
PUNB0074020
|
3000
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
TR3002008_050123APB_FTO_201356
|
3002008000NRG23050120230881195
|
7799452412
|
05/01/2023
|
MALATI TRIPURA
|
MALATI TRIPURA
|
3002008WL0084207
|
00459
|
ICIC00TSCBL
|
2460
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2662
|
TR3002008_050922APB_FTO_103968
|
3002008000NRG23050920220367677
|
4742597670
|
05/09/2022
|
CHAILABAI MOG
|
CHAILABAI MOG
|
3002008WL0052304
|
00458
|
PUNB0RRBTGB
|
3075
|
16/09/2022
|
A/c Blocked or Frozen
|
2663
|
TR3002008_060722APB_FTO_50083
|
3002008000NRG23060720220151878
|
2972299039
|
06/07/2022
|
ATUCHAR MOG
|
ATUCHAR MOG
|
3002008WL0027815
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2022
|
Account closed
|
2664
|
TR3002008_100822APB_FTO_85883
|
3002008000NRG23100820220287372
|
4027075900
|
10/08/2022
|
SITIBIJOY TRIPURA
|
SITIBIJOY TRIPURA
|
3002008WL0044060
|
00459
|
ICIC00TSCBL
|
2968
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2665
|
TR3002008_190722APB_FTO_64318
|
3002008000NRG23190720220208192
|
3272975696
|
19/07/2022
|
ROY CHARAN DEBBARMA
|
ROY CHARAN DEBBARMA
|
3002008WL0035234
|
00459
|
ICIC00TSCBL
|
2925
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
TR3002008_190722APB_FTO_64318
|
3002008000NRG23190720220208193
|
3272975711
|
19/07/2022
|
JAHRLAL DEBBARMA
|
JAHRLAL DEBBARMA
|
3002008WL0035234
|
00458
|
PUNB0RRBTGB
|
2925
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
TR3002008_200822APB_FTO_93798
|
3002008000NRG23200820220319522
|
4230735726
|
20/08/2022
|
ROY CHARAN DEBBARMA
|
ROY CHARAN DEBBARMA
|
3002008WL0047615
|
00459
|
ICIC00TSCBL
|
2925
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
TR3002008_220922FTO_124815
|
3002008000NRG23210920220445533
|
5130123283
|
22/09/2022
|
CHAILABAI MOG
|
CHAILABAI MOG
|
3002008WL0057381
|
00458
|
PUNB0RRBTGB
|
3075
|
01/10/2022
|
A/c Blocked or Frozen
|
2669
|
TR3002008_220922APB_FTO_124807
|
3002008000NRG23220920220446991
|
5130508912
|
22/09/2022
|
RATNABATI REANG
|
RATNABATI REANG
|
3002008WL0057508
|
00458
|
PUNB0RRBTGB
|
2850
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
TR3002008_220922APB_FTO_124807
|
3002008000NRG23220920220447027
|
5130509155
|
22/09/2022
|
BRITHAMOHAN TRIPURA
|
BRITHAMOHAN TRIPURA
|
3002008WL0057509
|
00459
|
ICIC00TSCBL
|
2880
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
TR3002008_220922APB_FTO_124807
|
3002008000NRG23220920220450578
|
5130509049
|
22/09/2022
|
KALABI CHAKMA
|
KALABI CHAKMA
|
3002008WL0057746
|
00354
|
PUNB0074020
|
2244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
TR3002008_260922APB_FTO_128591
|
3002008000NRG23230920220455558
|
5232202228
|
26/09/2022
|
KHAGENDRA UCHOI
|
KHAGENDRA UCHOI
|
3002008WL0057977
|
00354
|
PUNB0074020
|
600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
TR3002008_290323APB_FTO_238642
|
3002008000NRG23280320231094524
|
0500796659
|
29/03/2023
|
BULTI DAS
|
BULTI DAS
|
3002008WL095593
|
00458
|
PUNB0RRBTGB
|
860
|
03/04/2023
|
Account closed
|
2674
|
TR3002008_280922APB_FTO_132190
|
3002008000NRG23280920220492773
|
5130446726
|
28/09/2022
|
KHAGENDRA UCHOI
|
KHAGENDRA UCHOI
|
3002008WL0059930
|
00354
|
PUNB0074020
|
200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
TR3002008_290323APB_FTO_238642
|
3002008000NRG23290320231094985
|
0500796623
|
29/03/2023
|
DEBENDRA TRIPURA
|
DEBENDRA TRIPURA
|
3002008WL095610
|
00458
|
PUNB0RRBTGB
|
1648
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
TR3002008_290323APB_FTO_238642
|
3002008000NRG23290320231095000
|
0500796785
|
29/03/2023
|
Mahinath Tripura
|
Mahinath Tripura
|
3002008WL095610
|
00458
|
PUNB0RRBTGB
|
1648
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
TR3002008_010223APB_FTO_221522
|
3002008000NRG23310120231013096
|
0149612689
|
01/02/2023
|
Birsingha Debbarma
|
Birsingha Debbarma
|
3002008WL0090790
|
00459
|
ICIC00TSCBL
|
2050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TR3002002_170822FTO_91859
|
3002002021NRG23170820220312633
|
4150875731
|
17/08/2022
|
GANITA REANG
|
GANITA REANG
|
3002002021WL0046885
|
00354
|
PUNB0026020
|
2120
|
25/08/2022
|
No Such Account
|
2679
|
TR3002002_160123APB_FTO_209561
|
3002002022NRG23160120230916812
|
0147845319
|
16/01/2023
|
MADHABI JAMATIA
|
MADHABI JAMATIA
|
3002002022WL0086368
|
00078
|
CNRB0003953
|
2050
|
27/03/2023
|
A/c Blocked or Frozen
|
2680
|
TR3002002_160123APB_FTO_209561
|
3002002022NRG23160120230916821
|
0147845311
|
16/01/2023
|
ARCHANA JAMATIA
|
ARCHANA JAMATIA
|
3002002022WL0086368
|
00078
|
CNRB0003953
|
2050
|
27/03/2023
|
A/c Blocked or Frozen
|
2681
|
TR3002002_271222APB_FTO_191519
|
3002002022NRG23271220220821676
|
|
27/12/2022
|
MAKHAN KANYA JAMATIA
|
MAKHAN KANYA JAMATIA
|
3002002022WL0081226
|
00459
|
ICIC00TSCBL
|
1845
|
03/01/2023
|
A/c Blocked or Frozen
|
2682
|
TR3002002_271222APB_FTO_191519
|
3002002022NRG23271220220821685
|
|
27/12/2022
|
KALAMPA KANYA JAMATIA
|
KALAMPA KANYA JAMATIA
|
3002002022WL0081226
|
00462
|
UCBA0002826
|
1845
|
03/01/2023
|
A/c Blocked or Frozen
|
2683
|
TR3002002_291022FTO_145452
|
3002002023NRG23291020220555469
|
6107622131
|
29/10/2022
|
SOK SATI REANG
|
SOK SATI REANG
|
3002002023WL0064695
|
00354
|
PUNB0026020
|
2968
|
04/11/2022
|
No Such Account
|
2684
|
TR3002002_130922APB_FTO_111044
|
3002002024NRG23120920220388383
|
5122113478
|
13/09/2022
|
MR BOTAN CHAKMA
|
MR BOTAN CHAKMA
|
3002002024WL0053979
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
Account closed
|
2685
|
TR3002002_200822APB_FTO_93814
|
3002002024NRG23200820220319662
|
4230734406
|
20/08/2022
|
DEBASAKTI CHAKMA
|
DEBASAKTI CHAKMA
|
3002002024WL0047625
|
00459
|
ICIC00TSCBL
|
1699
|
27/08/2022
|
Account closed
|
2686
|
TR3002002_021122APB_FTO_148088
|
3002002026NRG23021120220577851
|
6495913687
|
02/11/2022
|
DILIP KUMAR DEWAN
|
DILIP KUMAR DEWAN
|
3002002026WL0066515
|
00078
|
CNRB0003953
|
2010
|
17/11/2022
|
A/c Blocked or Frozen
|
2687
|
TR3002002_021122APB_FTO_148088
|
3002002026NRG23021120220577869
|
6495913685
|
02/11/2022
|
MR SANTU CHAKMA
|
MR SANTU CHAKMA
|
3002002026WL0066515
|
00354
|
PUNB0137520
|
2010
|
17/11/2022
|
Account closed
|
2688
|
TR3002002_121022FTO_138115
|
3002002026NRG23121020220523586
|
5624880593
|
12/10/2022
|
PARIKA CHAKMA DEWAN
|
PARIKA CHAKMA DEWAN
|
3002002WL0061849
|
00662
|
BDBL0001254
|
2000
|
19/10/2022
|
Account Under Litigation
|
2689
|
TR3002002_121022FTO_138115
|
3002002026NRG23121020220523587
|
5624880592
|
12/10/2022
|
PARIKA CHAKMA DEWAN
|
PARIKA CHAKMA DEWAN
|
3002002WL0061849
|
00662
|
BDBL0001254
|
2000
|
19/10/2022
|
Account Under Litigation
|
2690
|
TR3002002_160722APB_FTO_60418
|
3002002026NRG23160720220196207
|
3198326134
|
16/07/2022
|
LAXMI DEBI CHAKMA
|
LAXMI DEBI CHAKMA
|
3002002026WL0033577
|
00459
|
ICIC00TSCBL
|
2120
|
22/07/2022
|
Account closed
|
2691
|
TR3002002_220922APB_FTO_123830
|
3002002026NRG23210920220445512
|
5130518589
|
22/09/2022
|
PARIKA DEWAN
|
PARIKA DEWAN
|
3002002026WL0057380
|
00459
|
ICIC00TSCBL
|
2000
|
01/10/2022
|
A/c Blocked or Frozen
|
2692
|
TR3002008_081122FTO_151453
|
3002008000NRG23081120220593789
|
6454440414
|
08/11/2022
|
Rani Bala Tripura
|
Rani Bala Tripura
|
3002008WL0067593
|
00078
|
CNRB0003953
|
2835
|
15/11/2022
|
No Such Account
|
2693
|
TR3002008_111022APB_FTO_137672
|
3002008000NRG23101020220520331
|
5625390176
|
11/10/2022
|
BRITHAMOHAN TRIPURA
|
BRITHAMOHAN TRIPURA
|
3002008WL0061613
|
00459
|
ICIC00TSCBL
|
3072
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
TR3002008_120722APB_FTO_54769
|
3002008000NRG23120720220176161
|
3186788267
|
12/07/2022
|
PRATIMA DEY
|
PRATIMA DEY
|
3002008WL0031298
|
00458
|
PUNB0RRBTGB
|
2332
|
19/07/2022
|
Account closed
|
2695
|
TR3002008_150722APB_FTO_59383
|
3002008000NRG23150720220193763
|
3195017970
|
15/07/2022
|
DEVKAHINI JAMATIA
|
DEVKAHINI JAMATIA
|
3002008WL0033165
|
00459
|
ICIC00TSCBL
|
3060
|
22/07/2022
|
Account closed
|
2696
|
TR3002008_171222APB_FTO_184123
|
3002008000NRG23161220220771046
|
7367346858
|
17/12/2022
|
Ratnakar Uchoi
|
Ratnakar Uchoi
|
3002008WL0078398
|
00354
|
PUNB0074020
|
3105
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
TR3002008_171222APB_FTO_184123
|
3002008000NRG23161220220771080
|
7367346786
|
17/12/2022
|
MALLIKA UCHOI
|
MALLIKA UCHOI
|
3002008WL0078398
|
00354
|
PUNB0074020
|
3105
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
TR3002008_250522APB_FTO_20634
|
3002008000NRG23190520220029072
|
1820366531
|
25/05/2022
|
Latika Begam
|
Latika Begam
|
3002008WL0008128
|
00354
|
PUNB0137520
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
TR3002008_250522APB_FTO_20634
|
3002008000NRG23190520220029073
|
1820366548
|
25/05/2022
|
SHUBHATAJ BIBI
|
SHUBHATAJ BIBI
|
3002008WL0008128
|
00354
|
PUNB0074020
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
TR3002008_220822APB_FTO_94448
|
3002008000NRG23210820220321032
|
4230739310
|
22/08/2022
|
KHAGEANDRA REANG
|
KHAGEANDRA REANG
|
3002008WL0047723
|
00459
|
ICIC00TSCBL
|
1809
|
27/08/2022
|
Account closed
|
2701
|
TR3002002_111022APB_FTO_137443
|
3002002024NRG23111020220521128
|
5625388705
|
11/10/2022
|
BASANA SAHA
|
BASANA SAHA
|
3002002024WL0061674
|
00459
|
ICIC00TSCBL
|
1800
|
19/10/2022
|
Account closed
|
2702
|
TR3002002_160722APB_FTO_60393
|
3002002024NRG23150720220195367
|
3195016041
|
16/07/2022
|
BRISHA KUMAR CHAKMA
|
BRISHA KUMAR CHAKMA
|
3002002024WL0033428
|
00459
|
ICIC00TSCBL
|
3180
|
22/07/2022
|
Account closed
|
2703
|
TR3002002_190922APB_FTO_119068
|
3002002024NRG23190920220420985
|
5132371032
|
19/09/2022
|
MRS RANI BALA CHAKMA
|
MRS RANI BALA CHAKMA
|
3002002024WL0055946
|
00459
|
ICIC00TSCBL
|
1900
|
01/10/2022
|
Account closed
|
2704
|
TR3002002_070123APB_FTO_203228
|
3002002025NRG23070120230890919
|
7854783684
|
07/01/2023
|
NAHEB LAXMI MOLSOM
|
NAHEB LAXMI MOLSOM
|
3002002025WL0084700
|
00078
|
CNRB0003953
|
2968
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
TR3002002_230622APB_FTO_39634
|
3002002026NRG23230620220099513
|
2564307364
|
23/06/2022
|
SHANTI DEBI CHAKMA
|
SHANTI DEBI CHAKMA
|
3002002026WL0019912
|
00459
|
ICIC00TSCBL
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
TR3002008_120223APB_FTO_224415
|
3002008000NRG23020220231021674
|
0313287166
|
12/02/2023
|
SRINIBAS DEBNATH
|
SRINIBAS DEBNATH
|
3002008WL091091
|
00458
|
PUNB0RRBTGB
|
1910
|
30/03/2023
|
Account closed
|
2707
|
TR3002008_070123APB_FTO_202881
|
3002008000NRG23050120230884091
|
7854502256
|
07/01/2023
|
Ratnakar Uchoi
|
Ratnakar Uchoi
|
3002008WL0084308
|
00354
|
PUNB0074020
|
2691
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
TR3002008_060922APB_FTO_105851
|
3002008000NRG23060920220371488
|
4742598836
|
06/09/2022
|
MANITRA BIJOY JAMATIA
|
MANITRA BIJOY JAMATIA
|
3002008WL0052666
|
00459
|
ICIC00TSCBL
|
2436
|
16/09/2022
|
Account closed
|
2709
|
TR3002008_090922APB_FTO_108219
|
3002008000NRG23080920220379348
|
5132362389
|
09/09/2022
|
BISHU DEBBARMA
|
BISHU DEBBARMA
|
3002008WL0053320
|
00459
|
ICIC00TSCBL
|
384
|
01/10/2022
|
A/c Blocked or Frozen
|
2710
|
TR3002008_120223APB_FTO_224415
|
3002008000NRG23090220231030325
|
0313286957
|
12/02/2023
|
PADHA MALA TRIPURA
|
PADHA MALA TRIPURA
|
3002008WL091914
|
00459
|
ICIC00TSCBL
|
2850
|
30/03/2023
|
Account closed
|
2711
|
TR3002008_101022APB_FTO_137169
|
3002008000NRG23091020220519808
|
5576272618
|
10/10/2022
|
RANG DEVI JAMATIA
|
RANG DEVI JAMATIA
|
3002008WL0061587
|
00459
|
ICIC00TSCBL
|
3168
|
14/10/2022
|
Account closed
|
2712
|
TR3002008_091122APB_FTO_152215
|
3002008000NRG23091120220601486
|
6495912748
|
09/11/2022
|
SHIKHA BARMAN
|
SHIKHA BARMAN
|
3002008WL0067944
|
00459
|
ICIC00TSCBL
|
1520
|
17/11/2022
|
Account closed
|
2713
|
TR3002008_101022APB_FTO_137169
|
3002008000NRG23101020220519877
|
5576272623
|
10/10/2022
|
NIGI A CHARAN CHAKMA
|
NIGI A CHARAN CHAKMA
|
3002008WL0061593
|
00459
|
ICIC00TSCBL
|
3180
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2714
|
TR3002008_101022APB_FTO_137169
|
3002008000NRG23101020220519879
|
5576272592
|
10/10/2022
|
KAMALA DEVI CHAKMA
|
KAMALA DEVI CHAKMA
|
3002008WL0061593
|
00459
|
ICIC00TSCBL
|
3180
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TR3002008_120223APB_FTO_224415
|
3002008000NRG23110220231032844
|
0313287022
|
12/02/2023
|
RATNABATI REANG
|
RATNABATI REANG
|
3002008WL092144
|
00458
|
PUNB0RRBTGB
|
1010
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
TR3002008_110722APB_FTO_53281
|
3002008000NRG23110720220170824
|
3137479639
|
11/07/2022
|
RABINDRAKUMAR JAMATIA
|
RABINDRAKUMAR JAMATIA
|
3002008WL0030403
|
00459
|
ICIC00TSCBL
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
TR3002008_160822APB_FTO_89403
|
3002008000NRG23150820220299865
|
4123348556
|
16/08/2022
|
TAPAN DAS
|
TAPAN DAS
|
3002008WL0045441
|
00458
|
PUNB0RRBTGB
|
2730
|
24/08/2022
|
Account closed
|
2718
|
TR3002008_160822APB_FTO_89403
|
3002008000NRG23150820220299878
|
4123348555
|
16/08/2022
|
BABUL SAHA
|
BABUL SAHA
|
3002008WL0045441
|
00458
|
UTBI0RRBTGB
|
2925
|
24/08/2022
|
Account closed
|
2719
|
TR3002008_151122APB_FTO_155947
|
3002008000NRG23151120220625261
|
6655318244
|
15/11/2022
|
CHANBADAN TRIPURA
|
CHANBADAN TRIPURA
|
3002008WL0069488
|
00459
|
ICIC00TSCBL
|
3180
|
25/11/2022
|
Account closed
|
2720
|
TR3002008_180722APB_FTO_62309
|
3002008000NRG23160720220199169
|
3304675346
|
18/07/2022
|
CRABAI MOG
|
CRABAI MOG
|
3002008WL0033974
|
00459
|
ICIC00TSCBL
|
3180
|
25/07/2022
|
Account closed
|
2721
|
TR3002008_190922APB_FTO_118812
|
3002008000NRG23190920220424496
|
5130485261
|
19/09/2022
|
CHAILABAI MOG
|
CHAILABAI MOG
|
3002008WL0056123
|
00458
|
PUNB0RRBTGB
|
3075
|
01/10/2022
|
A/c Blocked or Frozen
|
2722
|
TR3002008_280622APB_FTO_42192
|
3002008000NRG23270620220108976
|
2896170130
|
28/06/2022
|
KAINATI REANG
|
KAINATI REANG
|
3002008WL0021038
|
00459
|
ICIC00TSCBL
|
3180
|
08/07/2022
|
Account closed
|
2723
|
TR3002008_311222APB_FTO_197164
|
3002008000NRG23311220220857329
|
7716822182
|
31/12/2022
|
ROY CHARAN DEBBARMA
|
ROY CHARAN DEBBARMA
|
3002008WL0083187
|
00459
|
ICIC00TSCBL
|
2700
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
TR3002008_260722FTO_71923
|
3002008000NRG23260720220235658
|
3443403624
|
26/07/2022
|
Khatang Moni Tripura
|
Khatang Moni Tripura
|
3002008WL0038543
|
00458
|
PUNB0RRBTGB
|
3180
|
30/07/2022
|
No Such Account
|
2725
|
TR3002008_310522APB_FTO_23589
|
3002008000NRG23310520220044108
|
1928096516
|
31/05/2022
|
JAMIR HOSSEN
|
JAMIR HOSSEN
|
3002008WL0011680
|
00354
|
PUNB0137520
|
3180
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
TR3002008_100822APB_FTO_85892
|
3002008001NRG23100820220287202
|
4027076292
|
10/08/2022
|
LALU RAM REANG
|
LALU RAM REANG
|
3002008001WL0044024
|
00458
|
PUNB0RRBTGB
|
848
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2727
|
TR3002008_171122FTO_158514
|
3002008001NRG23171120220639160
|
6654956252
|
17/11/2022
|
Rani Bala Tripura
|
Rani Bala Tripura
|
3002008001WL0070217
|
00078
|
CNRB0003953
|
2835
|
25/11/2022
|
No Such Account
|
2728
|
TR3002008_200622FTO_36106
|
3002008001NRG23200620220083633
|
2486132233
|
20/06/2022
|
Sangita Reang
|
Sangita Reang
|
3002008001WL0017609
|
00354
|
PUNB0074020
|
1820
|
25/06/2022
|
No Such Account
|
2729
|
TR3002008_050722APB_FTO_48938
|
3002008002NRG23050720220149658
|
2916947242
|
05/07/2022
|
UTTAM DAS
|
UTTAM DAS
|
3002008002WL0027391
|
00458
|
PUNB0RRBTGB
|
1696
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
TR3002008_050722APB_FTO_48938
|
3002008002NRG23050720220149823
|
2916947199
|
05/07/2022
|
SABITRI RANI DAS
|
SABITRI RANI DAS
|
3002008002WL0027462
|
00459
|
ICIC00TSCBL
|
2120
|
08/07/2022
|
Account closed
|
2731
|
TR3002008_130722APB_FTO_57109
|
3002008002NRG23130720220184171
|
3187611540
|
13/07/2022
|
BULTI DAS
|
BULTI DAS
|
3002008002WL0031996
|
00459
|
ICIC00TSCBL
|
424
|
19/07/2022
|
Account closed
|
2732
|
TR3002008_280622APB_FTO_42198
|
3002008002NRG23270620220111992
|
2896171665
|
28/06/2022
|
SABITRI RANI DAS
|
SABITRI RANI DAS
|
3002008002WL0021342
|
00459
|
ICIC00TSCBL
|
3180
|
08/07/2022
|
Account closed
|
2733
|
TR3002008_030123APB_FTO_197469
|
3002008003NRG23010120230862454
|
7716799358
|
03/01/2023
|
Khablati Reang
|
Khablati Reang
|
3002008003WL0083379
|
00458
|
PUNB0RRBTGB
|
1442
|
06/01/2023
|
Account closed
|
2734
|
TR3002008_251122APB_FTO_165560
|
3002008003NRG23251120220675077
|
6847824968
|
25/11/2022
|
SACHENDRA REANG
|
SACHENDRA REANG
|
3002008003WL0072465
|
00459
|
ICIC00TSCBL
|
2222
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
TR3002008_251122APB_FTO_165560
|
3002008003NRG23251120220675088
|
6847824967
|
25/11/2022
|
KUMPATI REANG
|
KUMPATI REANG
|
3002008003WL0072465
|
00459
|
ICIC00TSCBL
|
2222
|
03/12/2022
|
Account closed
|
2736
|
TR3002008_291122APB_FTO_167587
|
3002008003NRG23271120220678436
|
6847827724
|
29/11/2022
|
KHATIRONG REANG
|
KHATIRONG REANG
|
3002008003WL0072715
|
00459
|
ICIC00TSCBL
|
1640
|
03/12/2022
|
Account closed
|
2737
|
TR3002008_070622APB_FTO_26636
|
3002008004NRG23060620220050783
|
2484346974
|
07/06/2022
|
DINU KUMAR DEBBARMA
|
DINU KUMAR DEBBARMA
|
3002008004WL0013016
|
00459
|
ICIC00TSCBL
|
600
|
25/06/2022
|
Account closed
|
2738
|
TR3002008_090123APB_FTO_203823
|
3002008004NRG23070120230891373
|
7854911339
|
09/01/2023
|
Parba Rai Tripura
|
Parba Rai Tripura
|
3002008004WL0084769
|
00459
|
ICIC00TSCBL
|
985
|
12/01/2023
|
Account closed
|
2739
|
TR3002008_200123APB_FTO_214375
|
3002008004NRG23200120230951352
|
0147808339
|
20/01/2023
|
Krabai Mog
|
Krabai Mog
|
3002008004WL0088086
|
00458
|
PUNB0RRBTGB
|
600
|
27/03/2023
|
Account closed
|
2740
|
TR3002008_200123APB_FTO_214375
|
3002008004NRG23200120230951359
|
0147808343
|
20/01/2023
|
Chainda Mog
|
Chainda Mog
|
3002008004WL0088086
|
00458
|
PUNB0RRBTGB
|
400
|
27/03/2023
|
Account closed
|
2741
|
TR3002008_221222APB_FTO_188100
|
3002008004NRG23211220220796498
|
7470012822
|
22/12/2022
|
SHIBAJI DEBBARMA
|
SHIBAJI DEBBARMA
|
3002008004WL0079908
|
00459
|
ICIC00TSCBL
|
2364
|
28/12/2022
|
Account closed
|
2742
|
TR3002008_070622APB_FTO_26636
|
3002008007NRG23070620220050907
|
2484347000
|
07/06/2022
|
SIRAJUL ISLAM KHADIM
|
SIRAJUL ISLAM KHADIM
|
3002008007WL0013025
|
00354
|
PUNB0074020
|
840
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
TR3002008_140622APB_FTO_30431
|
3002008007NRG23090620220053979
|
2484351155
|
14/06/2022
|
LAXMAN DAS
|
LAXMAN DAS
|
3002008007WL0013480
|
00354
|
PUNB0074020
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
TR3002008_140622APB_FTO_30431
|
3002008007NRG23090620220054006
|
2484351156
|
14/06/2022
|
NEPAL SARKAR
|
NEPAL SARKAR
|
3002008007WL0013485
|
00354
|
PUNB0074020
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
TR3002008_140622APB_FTO_30431
|
3002008007NRG23090620220054008
|
2484351261
|
14/06/2022
|
MAYA RANI DAS
|
MAYA RANI DAS
|
3002008007WL0013485
|
00354
|
PUNB0074020
|
3392
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
TR3002008_140622APB_FTO_30643
|
3002008007NRG23140620220065654
|
2484344305
|
14/06/2022
|
NEPAL SARKAR
|
NEPAL SARKAR
|
3002008007WL0015007
|
00354
|
PUNB0074020
|
424
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
TR3002002_051122APB_FTO_149949
|
3002002018NRG23051120220587690
|
6417653464
|
05/11/2022
|
MANIK BANIK
|
MANIK BANIK
|
3002002018WL0067184
|
00354
|
PUNB0137520
|
2968
|
12/11/2022
|
Account closed
|
2748
|
TR3002002_100123APB_FTO_204968
|
3002002018NRG23100120230897286
|
7881290839
|
10/01/2023
|
RUPA SAHA BANIK
|
RUPA SAHA BANIK
|
3002002018WL0085223
|
00354
|
PUNB0137520
|
410
|
13/01/2023
|
A/c Blocked or Frozen
|
2749
|
TR3002002_140323APB_FTO_229529
|
3002002018NRG23140320231053162
|
0313331860
|
14/03/2023
|
MR RUPA SAHA BANIK
|
MR RUPA SAHA BANIK
|
3002002018WL093805
|
00459
|
ICIC00TSCBL
|
1640
|
30/03/2023
|
A/c Blocked or Frozen
|
2750
|
TR3002002_160722APB_FTO_61303
|
3002002018NRG23160720220199021
|
3198323989
|
16/07/2022
|
Mrs. CHINU DAS
|
Mrs. CHINU DAS
|
3002002018WL0033954
|
00415
|
SBIN0006804
|
2968
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
TR3002002_160722APB_FTO_61303
|
3002002018NRG23160720220199045
|
3198323981
|
16/07/2022
|
KHOKAN DEBNATH
|
KHOKAN DEBNATH
|
3002002018WL0033956
|
00459
|
ICIC00TSCBL
|
2968
|
22/07/2022
|
Account closed
|
2752
|
TR3002002_220722APB_FTO_68506
|
3002002018NRG23210720220219333
|
3385937878
|
22/07/2022
|
JATAN SAHA
|
JATAN SAHA
|
3002002018WL0036697
|
00459
|
ICIC00TSCBL
|
2968
|
29/07/2022
|
Account closed
|
2753
|
TR3002002_220722APB_FTO_68506
|
3002002018NRG23210720220219343
|
3385937873
|
22/07/2022
|
SUDEB DEBNATH
|
SUDEB DEBNATH
|
3002002018WL0036697
|
00354
|
PUNB0137520
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
TR3002002_220722APB_FTO_68506
|
3002002018NRG23210720220219530
|
3385937881
|
22/07/2022
|
BABITA DEBNATH
|
BABITA DEBNATH
|
3002002018WL0036719
|
00459
|
ICIC00TSCBL
|
2968
|
29/07/2022
|
Account closed
|
2755
|
TR3002002_030223APB_FTO_222696
|
3002002024NRG23030220231021881
|
0149633835
|
03/02/2023
|
NARAYAN SHIL
|
NARAYAN SHIL
|
3002002024WL091120
|
00459
|
ICIC00TSCBL
|
3392
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2756
|
TR3002002_010422APB_FTO_236
|
3002002026NRG22310320221681570
|
0816774470
|
01/04/2022
|
NANDU MARAK
|
NANDU MARAK
|
3002002026WL0068643
|
00459
|
ICIC00TSCBL
|
1800
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
TR3002002_210722APB_FTO_67095
|
3002002026NRG23210720220216182
|
3365054553
|
21/07/2022
|
SHANTI DEBI CHAKMA
|
SHANTI DEBI CHAKMA
|
3002002026WL0036305
|
00459
|
ICIC00TSCBL
|
2120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
TR3002008_101022FTO_137172
|
3002008000NRG23081020220519507
|
5576293081
|
10/10/2022
|
MRS SABITA DEBBARMA
|
MRS SABITA DEBBARMA
|
3002008WL0061560
|
00458
|
UTBI0RRBTGB
|
2880
|
14/10/2022
|
No Such Account
|
2759
|
TR3002008_100323APB_FTO_228719
|
3002008000NRG23090320231045896
|
0313324488
|
10/03/2023
|
BRITHAMOHAN TRIPURA
|
BRITHAMOHAN TRIPURA
|
3002008WL093418
|
00459
|
ICIC00TSCBL
|
2340
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
TR3002008_211122APB_FTO_160921
|
3002008000NRG23201120220650486
|
6673183779
|
21/11/2022
|
Uday Chandra Uchai
|
Uday Chandra Uchai
|
3002008WL0070864
|
00354
|
PUNB0074020
|
3200
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
TR3002008_211222APB_FTO_187358
|
3002008000NRG23211220220790638
|
7470021148
|
21/12/2022
|
BRAJAMOHAN JAMATIA
|
BRAJAMOHAN JAMATIA
|
3002008WL0079646
|
00459
|
ICIC00TSCBL
|
2400
|
28/12/2022
|
Account closed
|
2762
|
TR3002008_211222APB_FTO_187358
|
3002008000NRG23211220220790648
|
7470021383
|
21/12/2022
|
Uma Devi Jamatia
|
Uma Devi Jamatia
|
3002008WL0079646
|
00458
|
PUNB0RRBTGB
|
2400
|
28/12/2022
|
Account closed
|
2763
|
TR3002008_220622APB_FTO_38472
|
3002008000NRG23220620220094486
|
2560504687
|
22/06/2022
|
BRIHAPATI TRIPURA
|
BRIHAPATI TRIPURA
|
3002008WL0019280
|
00459
|
ICIC00TSCBL
|
848
|
30/06/2022
|
Account closed
|
2764
|
TR3002008_220622APB_FTO_38472
|
3002008000NRG23220620220094499
|
2560504678
|
22/06/2022
|
RABINDRAKUMAR JAMATIA
|
RABINDRAKUMAR JAMATIA
|
3002008WL0019282
|
00459
|
ICIC00TSCBL
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
TR3002008_290722APB_FTO_75586
|
3002008000NRG23290720220251167
|
3585612181
|
29/07/2022
|
Mahinath Tripura
|
Mahinath Tripura
|
3002008WL0040018
|
00458
|
PUNB0RRBTGB
|
1200
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2766
|
TR3002008_020722FTO_46885
|
3002008001NRG23010720220135722
|
2850860994
|
02/07/2022
|
Saran joy Reang
|
Saran joy Reang
|
3002008001WL0025172
|
00458
|
PUNB0RRBTGB
|
2120
|
07/07/2022
|
No Such Account
|
2767
|
TR3002008_010922APB_FTO_101804
|
3002008001NRG23010920220352435
|
4561842166
|
01/09/2022
|
BIJOY KR REANG
|
BIJOY KR REANG
|
3002008001WL0051027
|
00458
|
PUNB0RRBTGB
|
2220
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2768
|
TR3002008_180722APB_FTO_62217
|
3002008001NRG23160720220198681
|
3304679120
|
18/07/2022
|
LALU RAM REANG
|
LALU RAM REANG
|
3002008001WL0033928
|
00458
|
UTBI0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2769
|
TR3002008_170123APB_FTO_211407
|
3002008003NRG23170120230927478
|
8129018100
|
17/01/2023
|
ASTARAM REANG
|
ASTARAM REANG
|
3002008003WL0086974
|
00459
|
ICIC00TSCBL
|
2000
|
24/01/2023
|
Account closed
|
2770
|
TR3002008_170123APB_FTO_211407
|
3002008003NRG23170120230927491
|
8129018095
|
17/01/2023
|
DARBATI REANG
|
DARBATI REANG
|
3002008003WL0086974
|
00459
|
ICIC00TSCBL
|
2000
|
24/01/2023
|
Account closed
|
2771
|
TR3002008_041122APB_FTO_149378
|
3002008004NRG23041120220584799
|
6417658935
|
04/11/2022
|
PUSINGRAI REANG
|
PUSINGRAI REANG
|
3002008004WL0066944
|
00459
|
ICIC00TSCBL
|
1400
|
12/11/2022
|
Account closed
|
2772
|
TR3002008_100123APB_FTO_204787
|
3002008004NRG23090120230896444
|
7881290243
|
10/01/2023
|
CRABAI MOG
|
CRABAI MOG
|
3002008004WL0085140
|
00459
|
ICIC00TSCBL
|
2200
|
13/01/2023
|
Account closed
|
2773
|
TR3002008_100123APB_FTO_204787
|
3002008004NRG23090120230896451
|
7881290259
|
10/01/2023
|
Chanda Mog
|
Chanda Mog
|
3002008004WL0085140
|
00459
|
ICIC00TSCBL
|
2600
|
13/01/2023
|
Account closed
|
2774
|
TR3002008_140323APB_FTO_229846
|
3002008004NRG23140320231054185
|
0312419625
|
14/03/2023
|
Krabai Mog
|
Krabai Mog
|
3002008004WL093824
|
00458
|
PUNB0RRBTGB
|
2800
|
30/03/2023
|
Account closed
|
2775
|
TR3002008_140323APB_FTO_229846
|
3002008004NRG23140320231054191
|
0312419032
|
14/03/2023
|
Chainda Mog
|
Chainda Mog
|
3002008004WL093824
|
00458
|
PUNB0RRBTGB
|
2800
|
30/03/2023
|
Account closed
|
2776
|
TR3002008_240123APB_FTO_216506
|
3002008004NRG23210120230954587
|
0147954514
|
24/01/2023
|
GAMUITI REANG
|
GAMUITI REANG
|
3002008004WL0088260
|
00458
|
UTBI0RRBTGB
|
1000
|
27/03/2023
|
Account closed
|
2777
|
TR3002008_301122APB_FTO_168824
|
3002008004NRG23291120220697599
|
7023520406
|
30/11/2022
|
NANDA KUMAR DEBBARMA
|
NANDA KUMAR DEBBARMA
|
3002008004WL0073745
|
00459
|
ICIC00TSCBL
|
2376
|
09/12/2022
|
Account closed
|
2778
|
TR3002008_160323APB_FTO_231302
|
3002008005NRG23160320231063993
|
0313289020
|
16/03/2023
|
DEBENDRA TRIPURA
|
DEBENDRA TRIPURA
|
3002008005WL094179
|
00458
|
PUNB0RRBTGB
|
3296
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
TR3002008_160323APB_FTO_231302
|
3002008005NRG23160320231064009
|
0313289019
|
16/03/2023
|
Mahinath Tripura
|
Mahinath Tripura
|
3002008005WL094179
|
00458
|
PUNB0RRBTGB
|
3296
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
TR3002008_010422APB_FTO_136
|
3002008006NRG22310320221681887
|
0817918622
|
01/04/2022
|
BALAJAY REANG
|
BALAJAY REANG
|
3002008006WL0068659
|
00459
|
ICIC00TSCBL
|
800
|
04/05/2022
|
Account closed
|
2781
|
TR3002008_071022APB_FTO_136986
|
3002008006NRG23021020220518411
|
5558663351
|
07/10/2022
|
TARETI REANG
|
TARETI REANG
|
3002008006WL0061483
|
00459
|
ICIC00TSCBL
|
960
|
14/10/2022
|
Account closed
|
2782
|
TR3002008_071022APB_FTO_136986
|
3002008006NRG23021020220518422
|
5558663367
|
07/10/2022
|
HAMTOI REANG
|
HAMTOI REANG
|
3002008006WL0061483
|
00459
|
ICIC00TSCBL
|
960
|
14/10/2022
|
Account closed
|
2783
|
TR3002008_071022APB_FTO_136986
|
3002008006NRG23021020220518437
|
5558663261
|
07/10/2022
|
KASMTI UCHAI
|
KASMTI UCHAI
|
3002008006WL0061484
|
00458
|
PUNB0RRBTGB
|
1910
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2784
|
TR3002008_060722APB_FTO_50069
|
3002008006NRG23060720220154640
|
2972299421
|
06/07/2022
|
OYELDHAN REANG
|
OYELDHAN REANG
|
3002008006WL0028252
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
TR3002008_060922APB_FTO_105198
|
3002008006NRG23060920220369027
|
4742598376
|
06/09/2022
|
KASAMATI UCHAI
|
KASAMATI UCHAI
|
3002008006WL0052428
|
00459
|
ICIC00TSCBL
|
2509
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2786
|
TR3002008_300123APB_FTO_220001
|
3002008006NRG23270120230981719
|
0147981891
|
30/01/2023
|
JALAHAM REANG
|
JALAHAM REANG
|
3002008006WL0089393
|
00078
|
CNRB0003953
|
1940
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
TR3002008_300323APB_FTO_240393
|
3002008006NRG23300320231107851
|
0492976702
|
30/03/2023
|
TARETI REANG
|
TARETI REANG
|
3002008006WL096182
|
00459
|
ICIC00TSCBL
|
1528
|
03/04/2023
|
Account closed
|
2788
|
TR3002008_300323APB_FTO_240393
|
3002008006NRG23300320231108125
|
0493304266
|
30/03/2023
|
KASAMTI UCHAI
|
KASAMTI UCHAI
|
3002008006WL096197
|
00458
|
PUNB0RRBTGB
|
386
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2789
|
TR3002008_010422APB_FTO_136
|
3002008007NRG22300320221676012
|
0817918992
|
01/04/2022
|
MAYA RANI DAS
|
MAYA RANI DAS
|
3002008007WL0068422
|
00354
|
PUNB0074020
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
TR3002008_010422APB_FTO_136
|
3002008007NRG22310320221682041
|
0817918794
|
01/04/2022
|
SUCHITRA SARKAR
|
SUCHITRA SARKAR
|
3002008007WL0068670
|
00354
|
PUNB0074020
|
2870
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
TR3002008_071022APB_FTO_136986
|
3002008007NRG23071020220519379
|
5558663460
|
07/10/2022
|
MANI RANI DAS
|
MANI RANI DAS
|
3002008007WL0061546
|
00354
|
PUNB0074020
|
2870
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
TR3002008_231122APB_FTO_162914
|
3002008000NRG23221120220660339
|
6675752495
|
23/11/2022
|
Milirung Reang
|
Milirung Reang
|
3002008WL0071550
|
00459
|
ICIC00TSCBL
|
2613
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2793
|
TR3002008_250722APB_FTO_70949
|
3002008000NRG23250720220230853
|
3387262624
|
25/07/2022
|
RABINDRAKUMAR JAMATIA
|
RABINDRAKUMAR JAMATIA
|
3002008WL0038027
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
TR3002008_261222APB_FTO_190799
|
3002008000NRG23261220220815102
|
7564620961
|
26/12/2022
|
BAIGYATI DEBBARMA
|
BAIGYATI DEBBARMA
|
3002008WL0080903
|
00354
|
PUNB0074020
|
1400
|
02/01/2023
|
Account closed
|
2795
|
TR3002008_280622APB_FTO_42220
|
3002008000NRG23270620220110986
|
2896169753
|
28/06/2022
|
FUL MALA CHAKMA
|
FUL MALA CHAKMA
|
3002008WL0021248
|
00459
|
ICIC00TSCBL
|
3030
|
08/07/2022
|
Account closed
|
2796
|
TR3002008_011022APB_FTO_136346
|
3002008001NRG23011020220517282
|
5238314363
|
01/10/2022
|
RABINDRA REANG
|
RABINDRA REANG
|
3002008001WL0061388
|
00458
|
PUNB0RRBTGB
|
185
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2797
|
TR3002008_011022APB_FTO_136346
|
3002008001NRG23011020220517283
|
5238314364
|
01/10/2022
|
RABINDRA REANG
|
RABINDRA REANG
|
3002008001WL0061388
|
00458
|
PUNB0RRBTGB
|
1480
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2798
|
TR3002008_020223APB_FTO_222266
|
3002008001NRG23020220231020733
|
0149539023
|
02/02/2023
|
JOSHI RUNG REANG
|
JOSHI RUNG REANG
|
3002008001WL0091021
|
00458
|
UTBI0RRBTGB
|
2925
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2799
|
TR3002008_110822APB_FTO_86737
|
3002008001NRG23110820220291541
|
4027085599
|
11/08/2022
|
BIJOY KR REANG
|
BIJOY KR REANG
|
3002008001WL0044590
|
00458
|
UTBI0RRBTGB
|
1480
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2800
|
TR3002008_110822APB_FTO_86737
|
3002008001NRG23110820220291546
|
4027085562
|
11/08/2022
|
RABINDRA REANG
|
RABINDRA REANG
|
3002008001WL0044590
|
00458
|
UTBI0RRBTGB
|
1480
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2801
|
TR3002008_190922APB_FTO_118676
|
3002008002NRG23190920220420728
|
5130465279
|
19/09/2022
|
SRINIBAS DEBNATH
|
SRINIBAS DEBNATH
|
3002008002WL0055934
|
00459
|
ICIC00TSCBL
|
2745
|
01/10/2022
|
Account closed
|
2802
|
TR3002008_270622FTO_42030
|
3002008003NRG23260620220107476
|
2896092397
|
27/06/2022
|
JABAINTI REANG
|
JABAINTI REANG
|
3002008003WL0020823
|
00458
|
UTBI0RRBTGB
|
1908
|
08/07/2022
|
Account closed
|
2803
|
TR3002008_150622APB_FTO_32124
|
3002008004NRG23140620220067570
|
2487150944
|
15/06/2022
|
DINU KUMAR DEBBARMA
|
DINU KUMAR DEBBARMA
|
3002008004WL0015201
|
00459
|
ICIC00TSCBL
|
1200
|
25/06/2022
|
Account closed
|
2804
|
TR3002008_080722FTO_51432
|
3002008006NRG23080720220161107
|
3037130784
|
08/07/2022
|
NAJENDRA REANG
|
NAJENDRA REANG
|
3002008006WL0029140
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2022
|
No Such Account
|
2805
|
TR3002008_151222APB_FTO_181829
|
3002008006NRG23151220220763983
|
7342313353
|
15/12/2022
|
GUNATY REANG
|
GUNATY REANG
|
3002008006WL0077970
|
00459
|
ICIC00TSCBL
|
1737
|
21/12/2022
|
Account closed
|
2806
|
TR3002008_310323APB_FTO_242041
|
3002008006NRG23300320231108533
|
1237350678
|
31/03/2023
|
HAMTOI RUNG REANG
|
HAMTOI RUNG REANG
|
3002008006WL096219
|
00459
|
ICIC00TSCBL
|
396
|
05/05/2023
|
Account closed
|
2807
|
TR3002008_020722APB_FTO_47017
|
3002008007NRG23020720220136072
|
2851586084
|
02/07/2022
|
NEPAL SARKAR
|
NEPAL SARKAR
|
3002008007WL0025287
|
00354
|
PUNB0074020
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
TR3002008_020722APB_FTO_47017
|
3002008007NRG23020720220136073
|
2851586089
|
02/07/2022
|
JHULAN DAS SARKAR
|
JHULAN DAS SARKAR
|
3002008007WL0025287
|
00354
|
PUNB0074020
|
1060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
TR3002008_180722APB_FTO_62302
|
3002008007NRG23160720220196216
|
3304678886
|
18/07/2022
|
SARUPA BIBI
|
SARUPA BIBI
|
3002008007WL0033578
|
00354
|
PUNB0074020
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
TR3002008_180722APB_FTO_62302
|
3002008007NRG23160720220196218
|
3304678894
|
18/07/2022
|
SAPHIUL MIAH KHADIM
|
SAPHIUL MIAH KHADIM
|
3002008007WL0033578
|
00354
|
PUNB0074020
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
TR3002008_180722APB_FTO_62314
|
3002008007NRG23170720220199674
|
3304679070
|
18/07/2022
|
NEPAL SARKAR
|
NEPAL SARKAR
|
3002008007WL0034109
|
00354
|
PUNB0074020
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
TR3002008_220822APB_FTO_95012
|
3002008007NRG23220820220324139
|
4230335667
|
22/08/2022
|
JHARNA RANI SAHA
|
JHARNA RANI SAHA
|
3002008007WL0048046
|
00354
|
PUNB0074020
|
1230
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
TR3002008_050922APB_FTO_103968
|
3002008001NRG23050920220366568
|
4742597152
|
05/09/2022
|
SACHIN DRA REANG
|
SACHIN DRA REANG
|
3002008001WL0052206
|
00458
|
UTBI0RRBTGB
|
2835
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2814
|
TR3002008_200922APB_FTO_120824
|
3002008001NRG23200920220432406
|
5132367449
|
20/09/2022
|
SACHIN DRA REANG
|
SACHIN DRA REANG
|
3002008001WL0056589
|
00458
|
PUNB0RRBTGB
|
2835
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2815
|
TR3002008_260922APB_FTO_128591
|
3002008001NRG23230920220462344
|
5232202550
|
26/09/2022
|
RABINDRA REANG
|
RABINDRA REANG
|
3002008001WL0058261
|
00458
|
PUNB0RRBTGB
|
2590
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2816
|
TR3002008_290622APB_FTO_43842
|
3002008001NRG23290620220122983
|
3410529804
|
29/06/2022
|
AGENDRA REANG
|
AGENDRA REANG
|
3002008001WL0022909
|
00458
|
UTBI0RRBTGB
|
2024
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2817
|
TR3002008_260922APB_FTO_128591
|
3002008002NRG23250920220464649
|
5232202388
|
26/09/2022
|
SRINIBAS DEBNATH
|
SRINIBAS DEBNATH
|
3002008002WL0058367
|
00459
|
ICIC00TSCBL
|
915
|
06/10/2022
|
Account closed
|
2818
|
TR3002008_280922APB_FTO_132190
|
3002008002NRG23270920220486362
|
5130446834
|
28/09/2022
|
MALATI DEBNATH
|
MALATI DEBNATH
|
3002008002WL0059494
|
00459
|
ICIC00TSCBL
|
1719
|
01/10/2022
|
Account closed
|
2819
|
TR3002008_280922APB_FTO_132190
|
3002008002NRG23270920220486366
|
5130446770
|
28/09/2022
|
SARASWATI DAS
|
SARASWATI DAS
|
3002008002WL0059494
|
00458
|
UTBI0RRBTGB
|
1719
|
01/10/2022
|
A/c Blocked or Frozen
|
2820
|
TR3002008_280922APB_FTO_132190
|
3002008002NRG23270920220486386
|
5130446843
|
28/09/2022
|
LAXMI DEBNATH
|
LAXMI DEBNATH
|
3002008002WL0059494
|
00459
|
ICIC00TSCBL
|
1719
|
01/10/2022
|
Account closed
|
2821
|
TR3002008_050123APB_FTO_201356
|
3002008003NRG23050120230879171
|
7799869590
|
05/01/2023
|
BASANTI REANG
|
BASANTI REANG
|
3002008003WL0084082
|
00459
|
ICIC00TSCBL
|
3248
|
10/01/2023
|
Account closed
|
2822
|
TR3002008_280922APB_FTO_132190
|
3002008003NRG23280920220490715
|
5130446881
|
28/09/2022
|
RAMITA REANG
|
RAMITA REANG
|
3002008003WL0059858
|
00459
|
ICIC00TSCBL
|
1624
|
01/10/2022
|
Account closed
|
2823
|
TR3002008_110722APB_FTO_53674
|
3002008004NRG23110720220172811
|
3137480944
|
11/07/2022
|
Hiranya Tripura
|
Hiranya Tripura
|
3002008004WL0030719
|
00459
|
ICIC00TSCBL
|
1764
|
16/07/2022
|
Account closed
|
2824
|
TR3002008_230323APB_FTO_234766
|
3002008004NRG23230320231074814
|
0309416806
|
23/03/2023
|
Parba Rai Tripura
|
Parba Rai Tripura
|
3002008004WL094805
|
00459
|
ICIC00TSCBL
|
1520
|
30/03/2023
|
Account closed
|
2825
|
TR3002008_280922APB_FTO_132190
|
3002008004NRG23280920220490382
|
5130446774
|
28/09/2022
|
CHANDA MOG
|
CHANDA MOG
|
3002008004WL0059842
|
00458
|
PUNB0RRBTGB
|
1400
|
01/10/2022
|
Account closed
|
2826
|
TR3002008_161222APB_FTO_183475
|
3002008005NRG23161220220768314
|
7367356607
|
16/12/2022
|
BUDHILAXMI TRIPURA
|
BUDHILAXMI TRIPURA
|
3002008005WL0078272
|
00459
|
ICIC00TSCBL
|
3296
|
23/12/2022
|
Account closed
|
2827
|
TR3002008_141222APB_FTO_180802
|
3002008006NRG23141220220760148
|
7341200424
|
14/12/2022
|
KASAMTI UCHAI
|
KASAMTI UCHAI
|
3002008006WL0077690
|
00458
|
PUNB0RRBTGB
|
2400
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2828
|
TR3002008_280922APB_FTO_132190
|
3002008006NRG23280920220493871
|
5130446971
|
28/09/2022
|
TARETI REANG
|
TARETI REANG
|
3002008006WL0060008
|
00459
|
ICIC00TSCBL
|
2880
|
01/10/2022
|
Account closed
|
2829
|
TR3002008_280922APB_FTO_132190
|
3002008006NRG23280920220493882
|
5130446959
|
28/09/2022
|
HAMTOI REANG
|
HAMTOI REANG
|
3002008006WL0060008
|
00459
|
ICIC00TSCBL
|
2880
|
01/10/2022
|
Account closed
|
2830
|
TR3002008_030822APB_FTO_79850
|
3002008007NRG23020820220262603
|
3760123388
|
03/08/2022
|
SUKHAN SARKAR
|
SUKHAN SARKAR
|
3002008007WL0041198
|
00354
|
PUNB0074020
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
TR3002008_030822APB_FTO_79850
|
3002008007NRG23020820220265989
|
3760123349
|
03/08/2022
|
JHARNA RANI SAHA
|
JHARNA RANI SAHA
|
3002008007WL0041539
|
00354
|
PUNB0074020
|
3075
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
TR3002008_110722APB_FTO_53674
|
3002008007NRG23110720220171356
|
3137480998
|
11/07/2022
|
LAXMAN DAS
|
LAXMAN DAS
|
3002008007WL0030464
|
00354
|
PUNB0074020
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
TR3002008_130722APB_FTO_57066
|
3002008007NRG23120720220180511
|
3187610715
|
13/07/2022
|
BIJOY CHAKMA
|
BIJOY CHAKMA
|
3002008007WL0031605
|
00354
|
PUNB0074020
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
TR3002008_130722APB_FTO_57066
|
3002008007NRG23120720220180523
|
3187610713
|
13/07/2022
|
ARUN CHAKMA
|
ARUN CHAKMA
|
3002008007WL0031606
|
00354
|
PUNB0074020
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
TR3002008_140722APB_FTO_58495
|
3002008007NRG23140720220187326
|
3187619342
|
14/07/2022
|
DIJANDRA REANG
|
DIJANDRA REANG
|
3002008007WL0032326
|
00354
|
PUNB0074020
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
TR3002008_210922APB_FTO_123031
|
3002008000NRG23210920220441344
|
5130517815
|
21/09/2022
|
KARAMSRI TRIPURA
|
KARAMSRI TRIPURA
|
3002008WL0057096
|
00459
|
ICIC00TSCBL
|
3075
|
01/10/2022
|
Account closed
|
2837
|
TR3002008_210922APB_FTO_123031
|
3002008000NRG23210920220441368
|
5130517783
|
21/09/2022
|
DHANU RAM TRIPURA
|
DHANU RAM TRIPURA
|
3002008WL0057096
|
00459
|
ICIC00TSCBL
|
2050
|
01/10/2022
|
Account closed
|
2838
|
TR3002008_220722APB_FTO_69130
|
3002008000NRG23220720220223638
|
3385937923
|
22/07/2022
|
KHATEIRAI JAMATIA
|
KHATEIRAI JAMATIA
|
3002008WL0037217
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Account closed
|
2839
|
TR3002008_220722APB_FTO_69130
|
3002008000NRG23220720220223641
|
3385937929
|
22/07/2022
|
BRIHAPATI TRIPURA
|
BRIHAPATI TRIPURA
|
3002008WL0037217
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Account closed
|
2840
|
TR3002008_240323FTO_234983
|
3002008000NRG23240320231075763
|
0309079005
|
24/03/2023
|
Sudhanya Tripura
|
Sudhanya Tripura
|
3002008WL0094885
|
00458
|
PUNB0RRBTGB
|
3075
|
30/03/2023
|
No Such Account
|
2841
|
TR3002008_240323APB_FTO_235492
|
3002008000NRG23240320231076273
|
0309425902
|
24/03/2023
|
SHIKHA BARMAN
|
SHIKHA BARMAN
|
3002008WL094911
|
00458
|
PUNB0RRBTGB
|
555
|
30/03/2023
|
Account closed
|
2842
|
TR3002008_270622FTO_42051
|
3002008000NRG23270620220110978
|
2896092680
|
27/06/2022
|
Ragita Tripura
|
Ragita Tripura
|
3002008WL0021248
|
00666
|
IDFB0060221
|
3030
|
08/07/2022
|
No Such Account
|
2843
|
TR3002008_300622APB_FTO_45163
|
3002008000NRG23300620220127523
|
3021168434
|
30/06/2022
|
BRIHAPATI TRIPURA
|
BRIHAPATI TRIPURA
|
3002008WL0023695
|
00459
|
ICIC00TSCBL
|
2332
|
12/07/2022
|
Account closed
|
2844
|
TR3002008_310123APB_FTO_221162
|
3002008000NRG23310120231007327
|
0148003966
|
31/01/2023
|
DHURGATI UCHOI
|
DHURGATI UCHOI
|
3002008WL0090492
|
00354
|
PUNB0074020
|
824
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
TR3002008_310123APB_FTO_221162
|
3002008000NRG23310120231009223
|
0148003977
|
31/01/2023
|
Basana Das
|
Basana Das
|
3002008WL0090680
|
00458
|
UTBI0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2846
|
TR3002008_120722APB_FTO_54769
|
3002008002NRG23110720220166622
|
3186788238
|
12/07/2022
|
BULTI DAS
|
BULTI DAS
|
3002008002WL0029722
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Account closed
|
2847
|
TR3002008_120722APB_FTO_54769
|
3002008002NRG23110720220166847
|
3186788268
|
12/07/2022
|
SABITRI BALA DAS
|
SABITRI BALA DAS
|
3002008002WL0029746
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Account closed
|
2848
|
TR3002008_201222APB_FTO_186809
|
3002008002NRG23191220220783107
|
7441554962
|
20/12/2022
|
Basana Das
|
Basana Das
|
3002008002WL0079278
|
00458
|
UTBI0RRBTGB
|
567
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2849
|
TR3002008_270922APB_FTO_130704
|
3002008002NRG23270920220485208
|
5130357197
|
27/09/2022
|
SABITRI RANI DAS
|
SABITRI RANI DAS
|
3002008002WL0059444
|
00458
|
PUNB0RRBTGB
|
1128
|
01/10/2022
|
Account closed
|
2850
|
TR3002008_160323APB_FTO_231074
|
3002008003NRG23160320231063460
|
0313324276
|
16/03/2023
|
Sachendra Reang
|
Sachendra Reang
|
3002008003WL094155
|
00459
|
ICIC00TSCBL
|
2277
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
TR3002008_160323APB_FTO_231074
|
3002008003NRG23160320231063503
|
0313324244
|
16/03/2023
|
KAMEYA REANG
|
KAMEYA REANG
|
3002008003WL094156
|
00459
|
ICIC00TSCBL
|
2266
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
TR3002008_160323APB_FTO_231074
|
3002008003NRG23160320231063545
|
0313324474
|
16/03/2023
|
Khatirong Reang
|
Khatirong Reang
|
3002008003WL094157
|
00458
|
PUNB0RRBTGB
|
1960
|
30/03/2023
|
Account closed
|
2853
|
TR3002008_200123APB_FTO_214321
|
3002008003NRG23200120230948769
|
0147808867
|
20/01/2023
|
JENATI REANG
|
JENATI REANG
|
3002008003WL0087956
|
00459
|
ICIC00TSCBL
|
3280
|
27/03/2023
|
Account closed
|
2854
|
TR3002008_200123APB_FTO_214321
|
3002008003NRG23200120230950238
|
0147808878
|
20/01/2023
|
BASHNATI REANG
|
BASHNATI REANG
|
3002008003WL0088032
|
00459
|
ICIC00TSCBL
|
3264
|
27/03/2023
|
Account closed
|
2855
|
TR3002008_111122APB_FTO_153285
|
3002008004NRG23091120220602185
|
6655311982
|
11/11/2022
|
PARBARAI TRIPURA
|
PARBARAI TRIPURA
|
3002008004WL0067975
|
00459
|
ICIC00TSCBL
|
2758
|
25/11/2022
|
Account closed
|
2856
|
TR3002008_111122APB_FTO_153285
|
3002008004NRG23091120220602200
|
6655311950
|
11/11/2022
|
KASAIMANI TRIPURA
|
KASAIMANI TRIPURA
|
3002008004WL0067975
|
00459
|
ICIC00TSCBL
|
2167
|
25/11/2022
|
Account closed
|
2857
|
TR3002008_230622APB_FTO_39860
|
3002008004NRG23230620220100533
|
2564310937
|
23/06/2022
|
CARAPHRU MOG
|
CARAPHRU MOG
|
3002008004WL0020108
|
00458
|
UTBI0RRBTGB
|
1800
|
30/06/2022
|
Account closed
|
2858
|
TR3002008_011222APB_FTO_170229
|
3002008004NRG23301120220705786
|
7023522029
|
01/12/2022
|
NANDA KUMAR DEBBARMA
|
NANDA KUMAR DEBBARMA
|
3002008004WL0074313
|
00459
|
ICIC00TSCBL
|
792
|
09/12/2022
|
Account closed
|
2859
|
TR3002008_210922APB_FTO_123031
|
3002008005NRG23200920220438250
|
5130517676
|
21/09/2022
|
TASRUNG TRIPURA
|
TASRUNG TRIPURA
|
3002008005WL0056885
|
00459
|
ICIC00TSCBL
|
3045
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
TR3002008_140722APB_FTO_58495
|
3002008007NRG23140720220187339
|
3187619352
|
14/07/2022
|
MALLATI NOATIA
|
MALLATI NOATIA
|
3002008007WL0032328
|
00354
|
PUNB0074020
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
TR3002008_140722APB_FTO_58495
|
3002008007NRG23140720220187341
|
3187619470
|
14/07/2022
|
SUKHAN SARKAR
|
SUKHAN SARKAR
|
3002008007WL0032328
|
00354
|
PUNB0074020
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
TR3002008_180722APB_FTO_62304
|
3002008007NRG23160720220196220
|
3304676946
|
18/07/2022
|
MAYA RANI DAS
|
MAYA RANI DAS
|
3002008007WL0033578
|
00354
|
PUNB0074020
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
TR3002008_170622APB_FTO_34051
|
3002008007NRG23170620220074749
|
2488360993
|
17/06/2022
|
BIJOY CHAKMA
|
BIJOY CHAKMA
|
3002008007WL0016582
|
00354
|
PUNB0074020
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
TR3002008_170622APB_FTO_34051
|
3002008007NRG23170620220074806
|
2488360991
|
17/06/2022
|
ARUN CHAKMA
|
ARUN CHAKMA
|
3002008007WL0016587
|
00354
|
PUNB0074020
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
TR3002008_250722APB_FTO_71086
|
3002008007NRG23240720220227318
|
3385946417
|
25/07/2022
|
SARUPA BIBI
|
SARUPA BIBI
|
3002008007WL0037547
|
00354
|
PUNB0074020
|
1060
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
TR3002008_250722APB_FTO_71086
|
3002008007NRG23240720220227332
|
3385946409
|
25/07/2022
|
MAYA RANI DAS
|
MAYA RANI DAS
|
3002008007WL0037549
|
00354
|
PUNB0074020
|
1060
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
TR3002008_311022APB_FTO_146212
|
3002008007NRG23291020220558861
|
6156842749
|
31/10/2022
|
JHARNA RANI SAHA
|
JHARNA RANI SAHA
|
3002008007WL0064938
|
00354
|
PUNB0074020
|
2000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
TR3002008_141222APB_FTO_180802
|
3002008009NRG23131220220759482
|
7341200673
|
14/12/2022
|
Rekha Tripura
|
Rekha Tripura
|
3002008009WL0077659
|
00354
|
PUNB0074020
|
895
|
21/12/2022
|
Account closed
|
2869
|
TR3002008_200922APB_FTO_120824
|
3002008009NRG23200920220432264
|
5132367405
|
20/09/2022
|
SAMBHU DEBBARMA
|
SAMBHU DEBBARMA
|
3002008009WL0056575
|
00354
|
PUNB0074020
|
2865
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
TR3002008_050922APB_FTO_103968
|
3002008010NRG23040920220362916
|
4742597635
|
05/09/2022
|
MAHENDRA CHAKMA
|
MAHENDRA CHAKMA
|
3002008010WL0051955
|
00459
|
ICIC00TSCBL
|
2715
|
16/09/2022
|
Account closed
|
2871
|
TR3002008_050922APB_FTO_103968
|
3002008010NRG23050920220363550
|
4742597691
|
05/09/2022
|
SANKARI CHAKMA
|
SANKARI CHAKMA
|
3002008010WL0051989
|
00459
|
ICIC00TSCBL
|
1910
|
16/09/2022
|
Account closed
|
2872
|
TR3002008_170822APB_FTO_91438
|
3002008010NRG23170820220310091
|
4153011698
|
17/08/2022
|
CINKRAFRU MOGE
|
CINKRAFRU MOGE
|
3002008010WL0046512
|
00459
|
ICIC00TSCBL
|
3040
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2873
|
TR3002008_220922APB_FTO_124807
|
3002008010NRG23220920220446978
|
5130509089
|
22/09/2022
|
SATIYA UCHOI
|
SATIYA UCHOI
|
3002008010WL0057507
|
00459
|
ICIC00TSCBL
|
2775
|
01/10/2022
|
Account closed
|
2874
|
TR3002008_220922APB_FTO_124807
|
3002008010NRG23220920220447612
|
5130508946
|
22/09/2022
|
SRAKAR CHAKMA
|
SRAKAR CHAKMA
|
3002008010WL0057521
|
00459
|
ICIC00TSCBL
|
2820
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
TR3002008_220922APB_FTO_124807
|
3002008011NRG23220920220446747
|
5130509008
|
22/09/2022
|
ATHANANG MOG
|
ATHANANG MOG
|
3002008011WL0057492
|
00459
|
ICIC00TSCBL
|
3280
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
TR3002008_290323APB_FTO_238642
|
3002008011NRG23290320231097654
|
0500796792
|
29/03/2023
|
ATIRUNG REANG
|
ATIRUNG REANG
|
3002008011WL095726
|
00459
|
ICIC00TSCBL
|
2870
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
TR3002008_290323APB_FTO_238642
|
3002008011NRG23290320231097657
|
0500796713
|
29/03/2023
|
DRAOTI REANG
|
DRAOTI REANG
|
3002008011WL095726
|
00459
|
ICIC00TSCBL
|
2050
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TR3002008_050123APB_FTO_201356
|
3002008012NRG23050120230880795
|
7799452394
|
05/01/2023
|
TANIRONG REANG
|
TANIRONG REANG
|
3002008012WL0084181
|
00458
|
PUNB0RRBTGB
|
2050
|
10/01/2023
|
Account closed
|
2879
|
TR3002002_120922APB_FTO_109447
|
3002002026NRG23120920220385491
|
5122117911
|
12/09/2022
|
JURABI CHAKMA
|
JURABI CHAKMA
|
3002002026WL0053799
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
A/c Blocked or Frozen
|
2880
|
TR3002008_120822APB_FTO_87856
|
3002008000NRG23120820220294601
|
4118715532
|
12/08/2022
|
Utsab Ckakma
|
Utsab Ckakma
|
3002008WL0044978
|
00458
|
UTBI0RRBTGB
|
3180
|
24/08/2022
|
Account closed
|
2881
|
TR3002008_131022APB_FTO_138895
|
3002008000NRG23131020220525038
|
5844249652
|
13/10/2022
|
Chandra Mohan Tripura
|
Chandra Mohan Tripura
|
3002008WL0062009
|
00458
|
PUNB0RRBTGB
|
1337
|
20/10/2022
|
Account closed
|
2882
|
TR3002008_170922APB_FTO_117556
|
3002008000NRG23170920220416667
|
5130478441
|
17/09/2022
|
USHA DEBI JAMATIA
|
USHA DEBI JAMATIA
|
3002008WL0055645
|
00459
|
ICIC00TSCBL
|
3075
|
01/10/2022
|
Account closed
|
2883
|
TR3002008_270722APB_FTO_72192
|
3002008000NRG23270720220236384
|
3443763564
|
27/07/2022
|
KAMALA DEVI CHAKMA
|
KAMALA DEVI CHAKMA
|
3002008WL0038651
|
00459
|
ICIC00TSCBL
|
3392
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
TR3002008_281022APB_FTO_144803
|
3002008000NRG23281020220551197
|
6107759157
|
28/10/2022
|
Biswa Narayan Debbarma
|
Biswa Narayan Debbarma
|
3002008WL0064426
|
00458
|
PUNB0RRBTGB
|
2842
|
04/11/2022
|
Account closed
|
2885
|
TR3002008_300622APB_FTO_45043
|
3002008000NRG23300620220127548
|
3021167721
|
30/06/2022
|
KHATEIRAI JAMATIA
|
KHATEIRAI JAMATIA
|
3002008WL0023699
|
00459
|
ICIC00TSCBL
|
3180
|
12/07/2022
|
Account closed
|
2886
|
TR3002008_100822APB_FTO_85879
|
3002008001NRG23100820220287201
|
4027081234
|
10/08/2022
|
LALU RAM REANG
|
LALU RAM REANG
|
3002008001WL0044024
|
00458
|
PUNB0RRBTGB
|
3180
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2887
|
TR3002008_141022FTO_139363
|
3002008001NRG23141020220526164
|
5809833063
|
14/10/2022
|
BHRAMAN JOY REANG
|
BHRAMAN JOY REANG
|
3002008001WL0062100
|
00458
|
PUNB0RRBTGB
|
2850
|
19/10/2022
|
No Such Account
|
2888
|
TR3002008_231022FTO_142138
|
3002008001NRG23221020220533485
|
5996093944
|
23/10/2022
|
RABINDRA REANG
|
RABINDRA REANG
|
3002008WL0062910
|
00078
|
CNRB0003953
|
2590
|
31/10/2022
|
No Such Account
|
2889
|
TR3002008_231022FTO_142138
|
3002008001NRG23221020220533486
|
5996093945
|
23/10/2022
|
RABINDRA REANG
|
RABINDRA REANG
|
3002008WL0062910
|
00078
|
CNRB0003953
|
1480
|
31/10/2022
|
No Such Account
|
2890
|
TR3002008_231022FTO_142138
|
3002008001NRG23221020220533487
|
5996093946
|
23/10/2022
|
RABINDRA REANG
|
RABINDRA REANG
|
3002008WL0062910
|
00078
|
CNRB0003953
|
185
|
31/10/2022
|
No Such Account
|
2891
|
TR3002008_300722APB_FTO_76811
|
3002008001NRG23300720220255155
|
3603003508
|
30/07/2022
|
BIJOY KR REANG
|
BIJOY KR REANG
|
3002008001WL0040410
|
00458
|
UTBI0RRBTGB
|
2775
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2892
|
TR3002008_300722APB_FTO_76811
|
3002008001NRG23300720220255162
|
3603003505
|
30/07/2022
|
RABINDRA REANG
|
RABINDRA REANG
|
3002008001WL0040410
|
00458
|
UTBI0RRBTGB
|
2775
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2893
|
TR3002008_240622APB_FTO_40581
|
3002008002NRG23240620220102615
|
2611778420
|
24/06/2022
|
PRATIMA DEY
|
PRATIMA DEY
|
3002008002WL0020339
|
00458
|
UTBI0RRBTGB
|
3180
|
02/07/2022
|
Account closed
|
2894
|
TR3002008_080722FTO_51444
|
3002008003NRG23080720220161349
|
3037130782
|
08/07/2022
|
JABAINTI REANG
|
JABAINTI REANG
|
3002008003WL0029187
|
00458
|
UTBI0RRBTGB
|
3180
|
13/07/2022
|
Account closed
|
2895
|
TR3002008_120822APB_FTO_88815
|
3002008004NRG23120820220297904
|
4118717781
|
12/08/2022
|
CHANDA MOG
|
CHANDA MOG
|
3002008004WL0045289
|
00459
|
ICIC00TSCBL
|
2178
|
24/08/2022
|
Account closed
|
2896
|
TR3002008_210722APB_FTO_67621
|
3002008006NRG23210720220216472
|
3365050559
|
21/07/2022
|
OYELDHAN REANG
|
OYELDHAN REANG
|
3002008006WL0036367
|
00459
|
ICIC00TSCBL
|
1060
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
TR3002008_010722APB_FTO_45970
|
3002008007NRG23010720220131373
|
2848229926
|
01/07/2022
|
SAPHIUL MIYA KHADIM
|
SAPHIUL MIYA KHADIM
|
3002008007WL0024473
|
00354
|
PUNB0074020
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
TR3002008_010722APB_FTO_45970
|
3002008007NRG23010720220131409
|
2848229918
|
01/07/2022
|
SARUPA BIBI
|
SARUPA BIBI
|
3002008007WL0024476
|
00354
|
PUNB0074020
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
TR3002008_010722APB_FTO_45970
|
3002008007NRG23010720220131493
|
2848229939
|
01/07/2022
|
JAMIR HOSSEN
|
JAMIR HOSSEN
|
3002008007WL0024480
|
00354
|
PUNB0137520
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
TR3002008_010722APB_FTO_45970
|
3002008007NRG23010720220131496
|
2848229899
|
01/07/2022
|
MAYA RANI DAS
|
MAYA RANI DAS
|
3002008007WL0024480
|
00354
|
PUNB0074020
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
TR3002008_180123APB_FTO_211688
|
3002008007NRG23180120230933797
|
0147820625
|
18/01/2023
|
SANJOY BHOWMIK
|
SANJOY BHOWMIK
|
3002008007WL0087200
|
00354
|
PUNB0074020
|
3000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2902
|
TR3002008_180123APB_FTO_211688
|
3002008007NRG23180120230933817
|
0147820360
|
18/01/2023
|
SANTOSH PAL
|
SANTOSH PAL
|
3002008007WL0087200
|
00354
|
PUNB0074020
|
3000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
TR3002008_180123APB_FTO_211688
|
3002008007NRG23180120230933893
|
0147820283
|
18/01/2023
|
Dipak Paul
|
Dipak Paul
|
3002008007WL0087200
|
00354
|
PUNB0074020
|
3000
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2904
|
TR3002008_180123APB_FTO_211688
|
3002008007NRG23180120230934024
|
0147820552
|
18/01/2023
|
REENA DEBNATH
|
REENA DEBNATH
|
3002008007WL0087200
|
00354
|
PUNB0074020
|
3000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
TR3002008_180123APB_FTO_211688
|
3002008007NRG23180120230934059
|
0147820269
|
18/01/2023
|
NEPAL SARKAR
|
NEPAL SARKAR
|
3002008007WL0087200
|
00354
|
PUNB0074020
|
3000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
TR3002008_180123APB_FTO_211688
|
3002008007NRG23180120230934117
|
0147820392
|
18/01/2023
|
DIJANDRA REANG
|
DIJANDRA REANG
|
3002008007WL0087200
|
00354
|
PUNB0074020
|
3000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
TR3002008_210722APB_FTO_67621
|
3002008007NRG23210720220216492
|
3365050568
|
21/07/2022
|
BIPLOB BHOWMIK
|
BIPLOB BHOWMIK
|
3002008007WL0036371
|
00354
|
PUNB0074020
|
1060
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
TR3002008_210722APB_FTO_67621
|
3002008007NRG23210720220216508
|
3365050562
|
21/07/2022
|
PRADIP DAS
|
PRADIP DAS
|
3002008007WL0036374
|
00354
|
PUNB0074020
|
1060
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
TR3002008_270722APB_FTO_72242
|
3002008007NRG23270720220236604
|
3443749550
|
27/07/2022
|
BIJOY CHAKMA
|
BIJOY CHAKMA
|
3002008007WL0038677
|
00354
|
PUNB0074020
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
TR3002008_270722APB_FTO_72242
|
3002008007NRG23270720220236605
|
3443749548
|
27/07/2022
|
ARUN CHAKMA
|
ARUN CHAKMA
|
3002008007WL0038677
|
00354
|
PUNB0074020
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
TR3002008_240622FTO_40478
|
3002008010NRG23240620220101476
|
2611227716
|
24/06/2022
|
Suman Talukdar
|
Suman Talukdar
|
3002008010WL0020191
|
00458
|
PUNB0RRBTGB
|
1260
|
02/07/2022
|
No Such Account
|
2912
|
TR3002008_240622FTO_40478
|
3002008010NRG23240620220101477
|
2611227713
|
24/06/2022
|
Charan Kumar Chakma
|
Charan Kumar Chakma
|
3002008010WL0020191
|
00458
|
PUNB0RRBTGB
|
900
|
02/07/2022
|
No Such Account
|
2913
|
TR3002008_240622FTO_40478
|
3002008010NRG23240620220101479
|
2611227711
|
24/06/2022
|
Swapna Chakma
|
Swapna Chakma
|
3002008010WL0020191
|
00458
|
PUNB0RRBTGB
|
1080
|
02/07/2022
|
No Such Account
|
2914
|
TR3002008_240622FTO_40478
|
3002008010NRG23240620220101490
|
2611227712
|
24/06/2022
|
Hiranjyoti chakma
|
Hiranjyoti chakma
|
3002008010WL0020191
|
00458
|
PUNB0RRBTGB
|
1080
|
02/07/2022
|
No Such Account
|
2915
|
TR3002008_240622FTO_40478
|
3002008010NRG23240620220101494
|
2611227714
|
24/06/2022
|
CHANDRA KUMAR CHAKMA
|
CHANDRA KUMAR CHAKMA
|
3002008010WL0020191
|
00458
|
PUNB0RRBTGB
|
900
|
02/07/2022
|
No Such Account
|
2916
|
TR3002008_240622FTO_40478
|
3002008010NRG23240620220101499
|
2611227710
|
24/06/2022
|
ATOSHI CHAKMA
|
ATOSHI CHAKMA
|
3002008010WL0020191
|
00458
|
PUNB0RRBTGB
|
1260
|
02/07/2022
|
No Such Account
|
2917
|
TR3002008_240622FTO_40478
|
3002008010NRG23240620220101509
|
2611227715
|
24/06/2022
|
CHANDRA TARA TRIPURA
|
CHANDRA TARA TRIPURA
|
3002008010WL0020192
|
00458
|
PUNB0RRBTGB
|
1274
|
02/07/2022
|
No Such Account
|
2918
|
TR3002008_290822APB_FTO_98737
|
3002008010NRG23270820220334870
|
4398804519
|
29/08/2022
|
SATIYA UCHAI
|
SATIYA UCHAI
|
3002008010WL0049169
|
00354
|
PUNB0137520
|
2835
|
02/09/2022
|
Account closed
|
2919
|
TR3002008_281022APB_FTO_144803
|
3002008010NRG23281020220547144
|
6107759086
|
28/10/2022
|
CHAICHASING MOG
|
CHAICHASING MOG
|
3002008010WL0064174
|
00354
|
PUNB0137520
|
1870
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
TR3002008_281022APB_FTO_144803
|
3002008010NRG23281020220551517
|
6107759100
|
28/10/2022
|
TIYA CHAKMA
|
TIYA CHAKMA
|
3002008010WL0064432
|
00458
|
PUNB0RRBTGB
|
1900
|
04/11/2022
|
Account closed
|
2921
|
TR3002008_301122APB_FTO_169073
|
3002008010NRG23301120220700003
|
7023522408
|
30/11/2022
|
SATIYA UCHOI
|
SATIYA UCHOI
|
3002008010WL0074004
|
00459
|
ICIC00TSCBL
|
2604
|
09/12/2022
|
Account closed
|
2922
|
TR3002008_011222APB_FTO_170886
|
3002008011NRG23011220220711169
|
7026485409
|
01/12/2022
|
DHABATI REANG
|
DHABATI REANG
|
3002008011WL0074601
|
00458
|
PUNB0RRBTGB
|
2211
|
09/12/2022
|
Account closed
|
2923
|
TR3002008_131022APB_FTO_138895
|
3002008011NRG23131020220524688
|
5844249647
|
13/10/2022
|
MANTA RANI MURASING
|
MANTA RANI MURASING
|
3002008011WL0061964
|
00458
|
UTBI0RRBTGB
|
3075
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
TR3002008_120223APB_FTO_224415
|
3002008001NRG23090220231030595
|
0313287173
|
12/02/2023
|
JOSHI RUNG REANG
|
JOSHI RUNG REANG
|
3002008001WL091923
|
00458
|
UTBI0RRBTGB
|
585
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2925
|
TR3002008_120522APB_FTO_15079
|
3002008002NRG23100520220020994
|
1345402381
|
12/05/2022
|
UTTAM DAS
|
UTTAM DAS
|
3002008002WL0006351
|
00459
|
ICIC00TSCBL
|
3180
|
18/05/2022
|
Account closed
|
2926
|
TR3002008_280622APB_FTO_42205
|
3002008002NRG23260620220107615
|
2896165016
|
28/06/2022
|
RUNU KARMAKAR
|
RUNU KARMAKAR
|
3002008002WL0020845
|
00459
|
ICIC00TSCBL
|
3180
|
08/07/2022
|
Account closed
|
2927
|
TR3002008_280622APB_FTO_42205
|
3002008002NRG23260620220107641
|
2896165091
|
28/06/2022
|
MINA SAHA
|
MINA SAHA
|
3002008002WL0020858
|
00458
|
UTBI0RRBTGB
|
3180
|
08/07/2022
|
Account closed
|
2928
|
TR3002008_280622APB_FTO_42205
|
3002008002NRG23260620220107644
|
2896165083
|
28/06/2022
|
SABITRI BALA DAS
|
SABITRI BALA DAS
|
3002008002WL0020860
|
00458
|
UTBI0RRBTGB
|
3180
|
08/07/2022
|
Account closed
|
2929
|
TR3002008_120223APB_FTO_224415
|
3002008003NRG23090220231029711
|
0313287029
|
12/02/2023
|
Mohan joy Reang
|
Mohan joy Reang
|
3002008003WL091839
|
00458
|
PUNB0RRBTGB
|
2000
|
30/03/2023
|
Account closed
|
2930
|
TR3002008_120223APB_FTO_224415
|
3002008003NRG23090220231029865
|
0313287098
|
12/02/2023
|
Arnati Reang
|
Arnati Reang
|
3002008003WL091847
|
00458
|
PUNB0RRBTGB
|
2000
|
30/03/2023
|
Account closed
|
2931
|
TR3002008_261222APB_FTO_190122
|
3002008003NRG23231220220802228
|
7515385991
|
26/12/2022
|
KHABLATI REANG
|
KHABLATI REANG
|
3002008003WL0080179
|
00458
|
UTBI0RRBTGB
|
3296
|
30/12/2022
|
Account closed
|
2932
|
TR3002008_011122APB_FTO_147339
|
3002008005NRG23011120220567797
|
6165804012
|
01/11/2022
|
TASRUNG TRIPURA
|
TASRUNG TRIPURA
|
3002008005WL0065763
|
00459
|
ICIC00TSCBL
|
3280
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
TR3002008_110123APB_FTO_206547
|
3002008005NRG23110120230902108
|
7907140557
|
11/01/2023
|
Sikidhan Tripura
|
Sikidhan Tripura
|
3002008005WL0085491
|
00459
|
ICIC00TSCBL
|
1230
|
14/01/2023
|
invalid Bank Identifier
|
2934
|
TR3002008_110123APB_FTO_206547
|
3002008005NRG23110120230902110
|
7907140566
|
11/01/2023
|
DEBENDRA TRIPURA
|
DEBENDRA TRIPURA
|
3002008005WL0085491
|
00458
|
UTBI0RRBTGB
|
1230
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
TR3002008_261222APB_FTO_190122
|
3002008005NRG23231220220800350
|
7515386076
|
26/12/2022
|
DIFARTI TRIPURA
|
DIFARTI TRIPURA
|
3002008005WL0080081
|
00459
|
ICIC00TSCBL
|
2060
|
30/12/2022
|
Account closed
|
2936
|
TR3002008_130922APB_FTO_111833
|
3002008006NRG23100920220384239
|
5132359606
|
13/09/2022
|
Bikramati Reang
|
Bikramati Reang
|
3002008006WL0053680
|
00458
|
UTBI0RRBTGB
|
3000
|
01/10/2022
|
Account closed
|
2937
|
TR3002008_200722APB_FTO_65958
|
3002008006NRG23200720220211718
|
3318382521
|
20/07/2022
|
OYELDHAN REANG
|
OYELDHAN REANG
|
3002008006WL0035759
|
00459
|
ICIC00TSCBL
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
TR3002008_011122APB_FTO_147339
|
3002008007NRG23011120220571670
|
6165804036
|
01/11/2022
|
DIJANDRA REANG
|
DIJANDRA REANG
|
3002008007WL0065966
|
00354
|
PUNB0074020
|
2000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
TR3002008_120522APB_FTO_15079
|
3002008007NRG23080520220018680
|
1345402566
|
12/05/2022
|
DIJANDRA REANG
|
DIJANDRA REANG
|
3002008007WL0005714
|
00354
|
PUNB0074020
|
3180
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
TR3002008_230922APB_FTO_125246
|
3002008007NRG23230920220454468
|
5132252158
|
23/09/2022
|
MANI RANI DAS
|
MANI RANI DAS
|
3002008007WL0057891
|
00354
|
PUNB0074020
|
2870
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
TR3002008_260422APB_FTO_8503
|
3002008007NRG23250420220004550
|
0832255912
|
26/04/2022
|
DIJANDRA REANG
|
DIJANDRA REANG
|
3002008007WL0001099
|
00354
|
PUNB0074020
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
TR3002008_090922APB_FTO_108219
|
3002008008NRG23080920220379654
|
5132362572
|
09/09/2022
|
SURABI TRIPURA
|
SURABI TRIPURA
|
3002008008WL0053340
|
00462
|
UCBA0002556
|
2090
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
TR3002008_290622APB_FTO_43826
|
3002008010NRG23290620220121703
|
3410529591
|
29/06/2022
|
SATIYA UCHAI
|
SATIYA UCHAI
|
3002008010WL0022609
|
00459
|
ICIC00TSCBL
|
2256
|
29/07/2022
|
Account closed
|
2944
|
TR3002008_290622APB_FTO_43826
|
3002008010NRG23290620220121758
|
3410529599
|
29/06/2022
|
LAXMI RANI CHAKMA
|
LAXMI RANI CHAKMA
|
3002008010WL0022612
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Account closed
|
2945
|
TR3002008_120223APB_FTO_224415
|
3002008011NRG23080220231029160
|
0313286922
|
12/02/2023
|
MANTA RANI MURASING
|
MANTA RANI MURASING
|
3002008011WL091791
|
00459
|
ICIC00TSCBL
|
3015
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
TR3002008_280622APB_FTO_42206
|
3002008007NRG23270620220109834
|
2896170824
|
28/06/2022
|
BIJOY CHAKMA
|
BIJOY CHAKMA
|
3002008007WL0021147
|
00354
|
PUNB0074020
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
TR3002008_280622APB_FTO_42206
|
3002008007NRG23270620220109843
|
2896170822
|
28/06/2022
|
ARUN CHAKMA
|
ARUN CHAKMA
|
3002008007WL0021148
|
00354
|
PUNB0074020
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
TR3002008_270722APB_FTO_72202
|
3002008007NRG23270720220236602
|
3443764267
|
27/07/2022
|
LAXMAN DAS
|
LAXMAN DAS
|
3002008007WL0038677
|
00354
|
PUNB0074020
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
TR3002008_261022APB_FTO_142988
|
3002008010NRG23261020220536248
|
6029901094
|
26/10/2022
|
NEWTON CHAKMA
|
NEWTON CHAKMA
|
3002008010WL0063207
|
00462
|
UCBA0002826
|
2790
|
02/11/2022
|
Account closed
|
2950
|
TR3002008_030123APB_FTO_198816
|
3002008011NRG23030120230866519
|
N0123001AD22A
|
03/01/2023
|
ATHANANG MOG
|
ATHANANG MOG
|
3002008011WL0083550
|
00459
|
ICIC00TSCBL
|
3120
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
TR3002008_131222APB_FTO_179878
|
3002008011NRG23121220220752292
|
7321398163
|
13/12/2022
|
BISWA RANI MURASING
|
BISWA RANI MURASING
|
3002008011WL0077237
|
00458
|
PUNB0RRBTGB
|
3120
|
20/12/2022
|
Account closed
|
2952
|
TR3002008_190123APB_FTO_213362
|
3002008011NRG23180120230938902
|
0147920224
|
19/01/2023
|
SUNDARI TRIPURA
|
SUNDARI TRIPURA
|
3002008011WL0087449
|
00354
|
PUNB0074020
|
3075
|
27/03/2023
|
Account closed
|
2953
|
TR3002008_190123APB_FTO_213362
|
3002008011NRG23180120230938908
|
0147919626
|
19/01/2023
|
MANTA RANI MURASING
|
MANTA RANI MURASING
|
3002008011WL0087449
|
00459
|
ICIC00TSCBL
|
3075
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
TR3002008_251122APB_FTO_165560
|
3002008011NRG23251120220672027
|
6847824976
|
25/11/2022
|
BISWA RANI MURASING
|
BISWA RANI MURASING
|
3002008011WL0072250
|
00459
|
ICIC00TSCBL
|
3120
|
03/12/2022
|
Account closed
|
2955
|
TR3002008_010922APB_FTO_101651
|
3002008011NRG23300820220345726
|
4561844787
|
01/09/2022
|
KHAGEANDRA REANG
|
KHAGEANDRA REANG
|
3002008011WL0050383
|
00459
|
ICIC00TSCBL
|
1206
|
09/09/2022
|
Account closed
|
2956
|
TR3002008_030123APB_FTO_198816
|
3002008012NRG23030120230867605
|
N0123001AD1B9
|
03/01/2023
|
Para Joy Reang
|
Para Joy Reang
|
3002008012WL0083590
|
00459
|
ICIC00TSCBL
|
2870
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
TR3002008_090123APB_FTO_203823
|
3002008012NRG23070120230891540
|
7854911451
|
09/01/2023
|
Bhanajoy Reang
|
Bhanajoy Reang
|
3002008012WL0084782
|
00458
|
PUNB0RRBTGB
|
800
|
12/01/2023
|
Account closed
|
2958
|
TR3002008_190123APB_FTO_213362
|
3002008013NRG23190120230942051
|
0147920275
|
19/01/2023
|
CHINTARUNG REANG
|
CHINTARUNG REANG
|
3002008013WL0087579
|
00354
|
PUNB0074020
|
2200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
TR3002008_300622FTO_44839
|
3002008013NRG23300620220125735
|
3022653429
|
30/06/2022
|
SUBHATI UCHOI
|
SUBHATI UCHOI
|
3002008013WL0023466
|
00354
|
PUNB0074020
|
1908
|
12/07/2022
|
A/c Blocked or Frozen
|
2960
|
TR3002008_080922APB_FTO_107713
|
3002008014NRG23080920220377116
|
4742607568
|
08/09/2022
|
PATI RANJAN TRIPURA
|
PATI RANJAN TRIPURA
|
3002008014WL0053193
|
00459
|
ICIC00TSCBL
|
1632
|
16/09/2022
|
Account closed
|
2961
|
TR3002008_080922APB_FTO_107713
|
3002008014NRG23080920220377190
|
4742607572
|
08/09/2022
|
KHAGEN DRA TRIPURA
|
KHAGEN DRA TRIPURA
|
3002008014WL0053197
|
00459
|
ICIC00TSCBL
|
1800
|
16/09/2022
|
Account closed
|
2962
|
TR3002008_170323APB_FTO_231668
|
3002008014NRG23140320231053802
|
0312401324
|
17/03/2023
|
LAKHA CHAKMA
|
LAKHA CHAKMA
|
3002008014WL093820
|
00459
|
ICIC00TSCBL
|
3392
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
TR3002008_170323APB_FTO_231668
|
3002008014NRG23140320231053914
|
0312401417
|
17/03/2023
|
PRITI KR. TRIPURA
|
PRITI KR. TRIPURA
|
3002008014WL093823
|
00459
|
ICIC00TSCBL
|
3392
|
30/03/2023
|
Account closed
|
2964
|
TR3002008_170323APB_FTO_231668
|
3002008014NRG23140320231054030
|
0312401314
|
17/03/2023
|
Nayan Mala Tripura
|
Nayan Mala Tripura
|
3002008014WL093823
|
00458
|
UTBI0RRBTGB
|
2332
|
30/03/2023
|
Account closed
|
2965
|
TR3002008_170323APB_FTO_231668
|
3002008014NRG23140320231054043
|
0312401308
|
17/03/2023
|
Ashar Mohan Tripura
|
Ashar Mohan Tripura
|
3002008014WL093823
|
00458
|
PUNB0RRBTGB
|
3392
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
TR3002008_170323APB_FTO_231668
|
3002008014NRG23140320231054058
|
0312401250
|
17/03/2023
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3002008014WL093823
|
00459
|
ICIC00TSCBL
|
3392
|
30/03/2023
|
Account closed
|
2967
|
TR3002008_230223APB_FTO_226531
|
3002008001NRG23230220231040322
|
0149575245
|
23/02/2023
|
SACHIN DRA REANG
|
SACHIN DRA REANG
|
3002008001WL092791
|
00458
|
PUNB0RRBTGB
|
2925
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2968
|
TR3002008_160422FTO_6119
|
3002008002NRG22160420221683507
|
0820148499
|
16/04/2022
|
MARAN CHANDRA DAS
|
MARAN CHANDRA DAS
|
3002008WL0068782
|
00458
|
PUNB0RRBTGB
|
2756
|
04/05/2022
|
No Such Account
|
2969
|
TR3002008_020922APB_FTO_102450
|
3002008002NRG23010920220354109
|
4742600411
|
02/09/2022
|
SHIKHA BARMAN
|
SHIKHA BARMAN
|
3002008002WL0051277
|
00458
|
UTBI0RRBTGB
|
2280
|
16/09/2022
|
Account closed
|
2970
|
TR3002008_290922APB_FTO_133857
|
3002008002NRG23290920220499604
|
5236497782
|
29/09/2022
|
SHIKHA BARMAN
|
SHIKHA BARMAN
|
3002008002WL0060303
|
00458
|
PUNB0RRBTGB
|
2850
|
06/10/2022
|
Account closed
|
2971
|
TR3002008_171122APB_FTO_158537
|
3002008003NRG23151120220629791
|
6655313747
|
17/11/2022
|
SACHENDRA REANG
|
SACHENDRA REANG
|
3002008003WL0069746
|
00459
|
ICIC00TSCBL
|
2222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
TR3002008_171122APB_FTO_158537
|
3002008003NRG23151120220629802
|
6655313754
|
17/11/2022
|
KUMPATI REANG
|
KUMPATI REANG
|
3002008003WL0069746
|
00459
|
ICIC00TSCBL
|
2222
|
25/11/2022
|
Account closed
|
2973
|
TR3002008_171122APB_FTO_158537
|
3002008003NRG23171120220638156
|
6655313858
|
17/11/2022
|
KHATIRONG REANG
|
KHATIRONG REANG
|
3002008003WL0070153
|
00459
|
ICIC00TSCBL
|
1845
|
25/11/2022
|
Account closed
|
2974
|
TR3002008_160123APB_FTO_210331
|
3002008004NRG23160120230920130
|
0147933350
|
16/01/2023
|
GAMUITI REANG
|
GAMUITI REANG
|
3002008004WL0086525
|
00458
|
UTBI0RRBTGB
|
3000
|
27/03/2023
|
Account closed
|
2975
|
TR3002008_180622APB_FTO_34861
|
3002008004NRG23170620220077482
|
2487026596
|
18/06/2022
|
JATINDRA DEBBARMA
|
JATINDRA DEBBARMA
|
3002008004WL0016872
|
00459
|
ICIC00TSCBL
|
2178
|
25/06/2022
|
Account closed
|
2976
|
TR3002008_211222APB_FTO_187358
|
3002008004NRG23201220220789511
|
7470021112
|
21/12/2022
|
Parba Rai Tripura
|
Parba Rai Tripura
|
3002008004WL0079595
|
00459
|
ICIC00TSCBL
|
2955
|
28/12/2022
|
Account closed
|
2977
|
TR3002008_290922APB_FTO_133857
|
3002008004NRG23280920220495023
|
5236497751
|
29/09/2022
|
SANJIT REANG
|
SANJIT REANG
|
3002008004WL0060089
|
00459
|
ICIC00TSCBL
|
2376
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
TR3002008_020922APB_FTO_102450
|
3002008007NRG23010920220354175
|
4742600377
|
02/09/2022
|
JHARNA RANI SAHA
|
JHARNA RANI SAHA
|
3002008007WL0051280
|
00354
|
PUNB0074020
|
2255
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
TR3002008_020922APB_FTO_102450
|
3002008007NRG23010920220354193
|
4742600359
|
02/09/2022
|
LAXMI DHAN CHAKMA
|
LAXMI DHAN CHAKMA
|
3002008007WL0051281
|
00354
|
PUNB0074020
|
1170
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
TR3002008_101022FTO_137172
|
3002008007NRG23011020220518327
|
5576293074
|
10/10/2022
|
SUDHAM DEBNATH
|
SUDHAM DEBNATH
|
3002008WL0061480
|
00354
|
PUNB0074020
|
600
|
14/10/2022
|
No Such Account
|
2981
|
TR3002008_101022FTO_137172
|
3002008007NRG23011020220518338
|
5576293088
|
10/10/2022
|
MAYA RANI DAS
|
MAYA RANI DAS
|
3002008WL0061480
|
00354
|
PUNB0074020
|
3180
|
14/10/2022
|
No Such Account
|
2982
|
TR3002008_101022FTO_137172
|
3002008007NRG23011020220518339
|
5576293087
|
10/10/2022
|
MAYA RANI DAS
|
MAYA RANI DAS
|
3002008WL0061480
|
00354
|
PUNB0074020
|
1060
|
14/10/2022
|
No Such Account
|
2983
|
TR3002008_101022FTO_137172
|
3002008007NRG23011020220518344
|
5576293089
|
10/10/2022
|
MAYA RANI DAS
|
MAYA RANI DAS
|
3002008WL0061480
|
00354
|
PUNB0074020
|
3392
|
14/10/2022
|
No Such Account
|
2984
|
TR3002008_101022FTO_137172
|
3002008007NRG23011020220518345
|
5576293085
|
10/10/2022
|
MAYA RANI DAS
|
MAYA RANI DAS
|
3002008WL0061480
|
00354
|
PUNB0074020
|
3180
|
14/10/2022
|
No Such Account
|
2985
|
TR3002008_080822APB_FTO_84110
|
3002008007NRG23060820220277797
|
3982945639
|
08/08/2022
|
LAXMI DHAN CHAKMA
|
LAXMI DHAN CHAKMA
|
3002008007WL0042882
|
00354
|
PUNB0074020
|
2800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
TR3002008_150722APB_FTO_59391
|
3002008007NRG23150720220192309
|
3195018052
|
15/07/2022
|
BIPLOB BHOWMIK
|
BIPLOB BHOWMIK
|
3002008007WL0032971
|
00354
|
PUNB0074020
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
TR3002008_150722APB_FTO_59391
|
3002008007NRG23150720220192322
|
3195018075
|
15/07/2022
|
RANA DEB
|
RANA DEB
|
3002008007WL0032972
|
00354
|
PUNB0074020
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
TR3002008_150722APB_FTO_59391
|
3002008007NRG23150720220192327
|
3195018068
|
15/07/2022
|
KALPANA PAUL
|
KALPANA PAUL
|
3002008007WL0032972
|
00354
|
PUNB0074020
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
TR3002008_170522APB_FTO_16515
|
3002008007NRG23130520220024523
|
1505515289
|
17/05/2022
|
JAMIR HOSSEN
|
JAMIR HOSSEN
|
3002008007WL0007268
|
00354
|
PUNB0074020
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
TR3002008_230622APB_FTO_39856
|
3002008007NRG23230620220097405
|
2564310944
|
23/06/2022
|
LAXMAN DAS
|
LAXMAN DAS
|
3002008007WL0019592
|
00354
|
PUNB0074020
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
TR3002008_150622FTO_32093
|
3002008010NRG23140620220066576
|
2487284748
|
15/06/2022
|
Suman Talukdar
|
Suman Talukdar
|
3002008010WL0015071
|
00458
|
PUNB0RRBTGB
|
570
|
25/06/2022
|
No Such Account
|
2992
|
TR3002008_150622FTO_32093
|
3002008010NRG23140620220066577
|
2487284745
|
15/06/2022
|
Charan Kumar Chakma
|
Charan Kumar Chakma
|
3002008010WL0015071
|
00458
|
PUNB0RRBTGB
|
570
|
25/06/2022
|
No Such Account
|
2993
|
TR3002008_150622FTO_32093
|
3002008010NRG23140620220066579
|
2487284743
|
15/06/2022
|
Swapna Chakma
|
Swapna Chakma
|
3002008010WL0015071
|
00458
|
PUNB0RRBTGB
|
380
|
25/06/2022
|
No Such Account
|
2994
|
TR3002008_150622FTO_32093
|
3002008010NRG23140620220066587
|
2487284744
|
15/06/2022
|
Hiranjyoti chakma
|
Hiranjyoti chakma
|
3002008010WL0015071
|
00458
|
PUNB0RRBTGB
|
190
|
25/06/2022
|
No Such Account
|
2995
|
TR3002008_150622FTO_32093
|
3002008010NRG23140620220066591
|
2487284746
|
15/06/2022
|
CHANDRA KUMAR CHAKMA
|
CHANDRA KUMAR CHAKMA
|
3002008010WL0015071
|
00458
|
PUNB0RRBTGB
|
380
|
25/06/2022
|
No Such Account
|
2996
|
TR3002008_150622FTO_32093
|
3002008010NRG23140620220066596
|
2487284742
|
15/06/2022
|
ATOSHI CHAKMA
|
ATOSHI CHAKMA
|
3002008010WL0015071
|
00458
|
PUNB0RRBTGB
|
570
|
25/06/2022
|
No Such Account
|
2997
|
TR3002008_150622FTO_32093
|
3002008010NRG23140620220066604
|
2487284747
|
15/06/2022
|
CHANDRA TARA TRIPURA
|
CHANDRA TARA TRIPURA
|
3002008010WL0015071
|
00458
|
PUNB0RRBTGB
|
570
|
25/06/2022
|
No Such Account
|
2998
|
TR3002008_200922APB_FTO_120169
|
3002008010NRG23200920220431391
|
5132376242
|
20/09/2022
|
CHAICHASING MOG
|
CHAICHASING MOG
|
3002008010WL0056519
|
00354
|
PUNB0137520
|
2976
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
TR3002008_200922APB_FTO_120169
|
3002008011NRG23200920220429748
|
5132376307
|
20/09/2022
|
BISWAKANYA MURASING
|
BISWAKANYA MURASING
|
3002008011WL0056420
|
00458
|
UTBI0RRBTGB
|
820
|
01/10/2022
|
Account closed
|
3000
|
TR3002008_211022APB_FTO_141803
|
3002008011NRG23201020220529812
|
5997205775
|
21/10/2022
|
MANTA RANI MURASING
|
MANTA RANI MURASING
|
3002008011WL0062553
|
00458
|
UTBI0RRBTGB
|
1230
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
TR3002008_211022APB_FTO_141803
|
3002008011NRG23201020220529825
|
5997205773
|
21/10/2022
|
BISHU KANYA MURASING
|
BISHU KANYA MURASING
|
3002008011WL0062553
|
00458
|
PUNB0RRBTGB
|
1230
|
31/10/2022
|
Account closed
|
3002
|
TR3002008_240123APB_FTO_216506
|
3002008011NRG23240120230964637
|
0147954670
|
24/01/2023
|
ATIRUNG REANG
|
ATIRUNG REANG
|
3002008011WL0088714
|
00459
|
ICIC00TSCBL
|
3280
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
TR3002008_240123APB_FTO_216506
|
3002008011NRG23240120230964640
|
0147954527
|
24/01/2023
|
DRAOTI REANG
|
DRAOTI REANG
|
3002008011WL0088714
|
00459
|
ICIC00TSCBL
|
3280
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
TR3002008_071022APB_FTO_136986
|
3002008012NRG23031020220518572
|
5558663209
|
07/10/2022
|
MILI RUNG REANG
|
MILI RUNG REANG
|
3002008012WL0061491
|
00459
|
ICIC00TSCBL
|
2600
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3005
|
TR3002008_150323APB_FTO_230214
|
3002008012NRG23140320231058506
|
0313323871
|
15/03/2023
|
Para Joy Reang
|
Para Joy Reang
|
3002008012WL093959
|
00459
|
ICIC00TSCBL
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
TR3002008_041122APB_FTO_149378
|
3002008013NRG23041120220583417
|
6417658815
|
04/11/2022
|
FATIK NANDA TRIPURA
|
FATIK NANDA TRIPURA
|
3002008013WL0066869
|
00354
|
PUNB0074020
|
2626
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
TR3002008_041122APB_FTO_149378
|
3002008013NRG23041120220583443
|
6417659172
|
04/11/2022
|
THANGYA AMAMA MOG
|
THANGYA AMAMA MOG
|
3002008013WL0066870
|
00354
|
PUNB0074020
|
2842
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
TR3002008_130722FTO_56927
|
3002008013NRG23130720220180964
|
3187266609
|
13/07/2022
|
SUBHATI UCHOI
|
SUBHATI UCHOI
|
3002008013WL0031642
|
00354
|
PUNB0074020
|
3180
|
19/07/2022
|
A/c Blocked or Frozen
|
3009
|
TR3002008_150323APB_FTO_230214
|
3002008013NRG23140320231057929
|
0313323858
|
15/03/2023
|
KRAJEI MOG
|
KRAJEI MOG
|
3002008013WL093938
|
00354
|
PUNB0074020
|
2412
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
TR3002008_150323APB_FTO_230214
|
3002008013NRG23140320231057930
|
0313323859
|
15/03/2023
|
KRAJEI MOG
|
KRAJEI MOG
|
3002008013WL093938
|
00354
|
PUNB0074020
|
402
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
TR3002008_200922APB_FTO_120169
|
3002008013NRG23200920220430212
|
5132376214
|
20/09/2022
|
THANGYA AMAMA MOG
|
THANGYA AMAMA MOG
|
3002008013WL0056443
|
00354
|
PUNB0074020
|
2222
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
TR3002008_200922APB_FTO_120169
|
3002008013NRG23200920220430234
|
5132376285
|
20/09/2022
|
FATIK NANDA TRIPURA
|
FATIK NANDA TRIPURA
|
3002008013WL0056443
|
00354
|
PUNB0074020
|
2424
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
TR3002008_290822FTO_99246
|
3002008013NRG23260820220334548
|
4398879151
|
29/08/2022
|
SUBHATI UCHOI
|
SUBHATI UCHOI
|
3002008WL0049130
|
00354
|
PUNB0074020
|
1908
|
02/09/2022
|
A/c Blocked or Frozen
|
3014
|
TR3002008_290822FTO_99246
|
3002008013NRG23260820220334549
|
4398879152
|
29/08/2022
|
SUBHATI UCHOI
|
SUBHATI UCHOI
|
3002008WL0049130
|
00354
|
PUNB0074020
|
3180
|
02/09/2022
|
A/c Blocked or Frozen
|
3015
|
TR3002008_290822FTO_99246
|
3002008013NRG23260820220334550
|
4398879153
|
29/08/2022
|
SUBHATI UCHOI
|
SUBHATI UCHOI
|
3002008WL0049130
|
00354
|
PUNB0074020
|
2756
|
02/09/2022
|
A/c Blocked or Frozen
|
3016
|
TR3002008_010422APB_FTO_136
|
3002008014NRG22310320221678647
|
0817918974
|
01/04/2022
|
KRISHNARANJAN TRIPURA
|
KRISHNARANJAN TRIPURA
|
3002008014WL0068524
|
00459
|
ICIC00TSCBL
|
855
|
04/05/2022
|
Account closed
|
3017
|
TR3002008_071022APB_FTO_136986
|
3002008014NRG23061020220518930
|
5558663194
|
07/10/2022
|
KARNA MOHAN TRIPURA
|
KARNA MOHAN TRIPURA
|
3002008014WL0061521
|
00459
|
ICIC00TSCBL
|
3216
|
14/10/2022
|
Account closed
|
3018
|
TR3002008_071022APB_FTO_136986
|
3002008014NRG23061020220518931
|
5558663195
|
07/10/2022
|
KARNA MOHAN TRIPURA
|
KARNA MOHAN TRIPURA
|
3002008014WL0061521
|
00459
|
ICIC00TSCBL
|
402
|
14/10/2022
|
Account closed
|
3019
|
TR3002008_110722APB_FTO_53232
|
3002008014NRG23110720220166285
|
3137488673
|
11/07/2022
|
BIRENDRA TRIPURA
|
BIRENDRA TRIPURA
|
3002008014WL0029682
|
00459
|
ICIC00TSCBL
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
TR3002008_160822APB_FTO_89745
|
3002008014NRG23160820220303252
|
4123340704
|
16/08/2022
|
BALAFRU MOG
|
BALAFRU MOG
|
3002008014WL0045838
|
00459
|
ICIC00TSCBL
|
2030
|
24/08/2022
|
Account closed
|
3021
|
TR3002008_250123APB_FTO_216980
|
3002008014NRG23240120230968233
|
0147963462
|
25/01/2023
|
Naba Nita Chakma
|
Naba Nita Chakma
|
3002008014WL0088849
|
00165
|
IBKL0001502
|
3392
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
TR3002008_250123APB_FTO_216980
|
3002008014NRG23240120230968246
|
0147963451
|
25/01/2023
|
Anil Chakma
|
Anil Chakma
|
3002008014WL0088849
|
00165
|
IBKL0001502
|
3392
|
27/03/2023
|
Account closed
|
3023
|
TR3002008_250123APB_FTO_216980
|
3002008014NRG23240120230968292
|
0147963361
|
25/01/2023
|
NABORANI TRIPURA
|
NABORANI TRIPURA
|
3002008014WL0088849
|
00459
|
ICIC00TSCBL
|
3392
|
27/03/2023
|
Account closed
|
3024
|
TR3002008_250123APB_FTO_216980
|
3002008014NRG23240120230969527
|
0147963370
|
25/01/2023
|
JESTHAMALI TRIPURA
|
JESTHAMALI TRIPURA
|
3002008014WL0088919
|
00459
|
ICIC00TSCBL
|
2678
|
27/03/2023
|
Account closed
|
3025
|
TR3002008_250123APB_FTO_216980
|
3002008014NRG23240120230969542
|
0147963365
|
25/01/2023
|
MONG KARAITI TRIPURA
|
MONG KARAITI TRIPURA
|
3002008014WL0088919
|
00459
|
ICIC00TSCBL
|
2678
|
27/03/2023
|
Account closed
|
3026
|
TR3002008_250123APB_FTO_216980
|
3002008014NRG23240120230969570
|
0147963371
|
25/01/2023
|
CHAMPA PATI TRIPURA
|
CHAMPA PATI TRIPURA
|
3002008014WL0088919
|
00459
|
ICIC00TSCBL
|
2472
|
27/03/2023
|
Account closed
|
3027
|
TR3002008_300123APB_FTO_220001
|
3002008014NRG23300120230992132
|
0147982228
|
30/01/2023
|
PAIYATI TRIPURA
|
PAIYATI TRIPURA
|
3002008014WL0089862
|
00459
|
ICIC00TSCBL
|
1272
|
27/03/2023
|
Account closed
|
3028
|
TR3002008_300123APB_FTO_220001
|
3002008014NRG23300120230992143
|
0147981979
|
30/01/2023
|
BIR MALA TRIPURA
|
BIR MALA TRIPURA
|
3002008014WL0089862
|
00459
|
ICIC00TSCBL
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
TR3002008_300123APB_FTO_220001
|
3002008014NRG23300120230992168
|
0147982192
|
30/01/2023
|
CHANGSREE TRIPURA
|
CHANGSREE TRIPURA
|
3002008014WL0089862
|
00459
|
ICIC00TSCBL
|
1272
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
TR3002008_300123APB_FTO_220001
|
3002008014NRG23300120230992194
|
0147982334
|
30/01/2023
|
SUBHI RANI TRIPURA
|
SUBHI RANI TRIPURA
|
3002008014WL0089862
|
00459
|
ICIC00TSCBL
|
1272
|
27/03/2023
|
Account closed
|
3031
|
TR3002008_300123APB_FTO_220001
|
3002008014NRG23300120230992202
|
0147981974
|
30/01/2023
|
CHALTI TRIPURA
|
CHALTI TRIPURA
|
3002008014WL0089862
|
00459
|
ICIC00TSCBL
|
1272
|
27/03/2023
|
Account closed
|
3032
|
TR3002008_290722FTO_75312
|
3002008007NRG23280720220249152
|
3581889104
|
29/07/2022
|
MAYA RANI DAS
|
MAYA RANI DAS
|
3002008WL0039821
|
00354
|
PUNB0074020
|
3392
|
04/08/2022
|
No Such Account
|
3033
|
TR3002008_290722FTO_75312
|
3002008007NRG23280720220249156
|
3581889105
|
29/07/2022
|
MAYA RANI DAS
|
MAYA RANI DAS
|
3002008WL0039821
|
00354
|
PUNB0074020
|
3180
|
04/08/2022
|
No Such Account
|
3034
|
TR3002008_300622APB_FTO_45092
|
3002008007NRG23300620220126332
|
3022735084
|
30/06/2022
|
BIPLOB BHOWMIK
|
BIPLOB BHOWMIK
|
3002008007WL0023541
|
00354
|
PUNB0074020
|
3180
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
TR3002008_300622APB_FTO_45092
|
3002008007NRG23300620220126339
|
3022735097
|
30/06/2022
|
KALPANA PAUL
|
KALPANA PAUL
|
3002008007WL0023541
|
00354
|
PUNB0074020
|
3180
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
TR3002008_300622APB_FTO_45092
|
3002008007NRG23300620220126416
|
3022735070
|
30/06/2022
|
PRADIP DAS
|
PRADIP DAS
|
3002008007WL0023552
|
00354
|
PUNB0074020
|
3180
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
TR3002008_070123APB_FTO_203058
|
3002008008NRG23070120230890629
|
7854786668
|
07/01/2023
|
MALATI TRIPURA
|
MALATI TRIPURA
|
3002008008WL0084672
|
00354
|
PUNB0074020
|
1820
|
12/01/2023
|
Account closed
|
3038
|
TR3002008_150622APB_FTO_32124
|
3002008009NRG23150620220070741
|
2487150770
|
15/06/2022
|
SAMBHU DEBBARMA
|
SAMBHU DEBBARMA
|
3002008009WL0015838
|
00354
|
PUNB0074020
|
1365
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
TR3002008_210722APB_FTO_67609
|
3002008010NRG23210720220218666
|
3365048889
|
21/07/2022
|
LAXMI RANI CHAKMA
|
LAXMI RANI CHAKMA
|
3002008010WL0036612
|
00459
|
ICIC00TSCBL
|
1060
|
27/07/2022
|
Account closed
|
3040
|
TR3002008_041222APB_FTO_173443
|
3002008012NRG23021220220715594
|
7065835611
|
04/12/2022
|
PARA JOY REANG
|
PARA JOY REANG
|
3002008012WL0074899
|
00459
|
ICIC00TSCBL
|
1456
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
TR3002008_140323APB_FTO_229915
|
3002008012NRG23140320231056751
|
0313286322
|
14/03/2023
|
Madhabi Reang
|
Madhabi Reang
|
3002008012WL093884
|
00458
|
PUNB0RRBTGB
|
3000
|
30/03/2023
|
Account closed
|
3042
|
TR3002008_140323APB_FTO_229915
|
3002008012NRG23140320231056770
|
0313286000
|
14/03/2023
|
Milirung Reang
|
Milirung Reang
|
3002008012WL093884
|
00459
|
ICIC00TSCBL
|
3000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
TR3002008_151222APB_FTO_181829
|
3002008012NRG23141220220762519
|
7342313415
|
15/12/2022
|
TANIRONG REANG
|
TANIRONG REANG
|
3002008012WL0077929
|
00458
|
UTBI0RRBTGB
|
3075
|
21/12/2022
|
Account closed
|
3044
|
TR3002008_160922APB_FTO_116412
|
3002008013NRG23140920220403380
|
5132244668
|
16/09/2022
|
KAMAL RANJAN TRIPURA
|
KAMAL RANJAN TRIPURA
|
3002008013WL0054821
|
00354
|
PUNB0074020
|
3045
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
TR3002008_161022APB_FTO_139851
|
3002008013NRG23161020220527313
|
5811703035
|
16/10/2022
|
KAMAL RANJAN TRIPURA
|
KAMAL RANJAN TRIPURA
|
3002008013WL0062280
|
00354
|
PUNB0074020
|
3090
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
TR3002008_041222APB_FTO_173443
|
3002008014NRG23031220220723736
|
7065835693
|
04/12/2022
|
Lalit Chakma
|
Lalit Chakma
|
3002008014WL0075372
|
00165
|
IBKL0001502
|
3392
|
10/12/2022
|
Account closed
|
3047
|
TR3002008_041222APB_FTO_173443
|
3002008014NRG23031220220723752
|
7065836024
|
04/12/2022
|
MADHAN MOHAN CHAKMA
|
MADHAN MOHAN CHAKMA
|
3002008014WL0075372
|
00459
|
ICIC00TSCBL
|
3392
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
TR3002008_041222APB_FTO_173443
|
3002008014NRG23031220220723753
|
7065835743
|
04/12/2022
|
Purna Mala Chakma
|
Purna Mala Chakma
|
3002008014WL0075372
|
00458
|
PUNB0RRBTGB
|
3392
|
10/12/2022
|
Account closed
|
3049
|
TR3002008_041222APB_FTO_173443
|
3002008014NRG23031220220723754
|
7065835698
|
04/12/2022
|
Usha Rani Chakma
|
Usha Rani Chakma
|
3002008014WL0075372
|
00165
|
IBKL0001502
|
3392
|
10/12/2022
|
Account closed
|
3050
|
TR3002008_041222APB_FTO_173443
|
3002008014NRG23031220220723758
|
7065835808
|
04/12/2022
|
LAKHA CHAKMA
|
LAKHA CHAKMA
|
3002008014WL0075372
|
00459
|
ICIC00TSCBL
|
3392
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
TR3002008_041222APB_FTO_173443
|
3002008014NRG23031220220723759
|
7065835699
|
04/12/2022
|
CHITTI RANI CHAKMA
|
CHITTI RANI CHAKMA
|
3002008014WL0075372
|
00165
|
IBKL0001502
|
3392
|
10/12/2022
|
Account closed
|
3052
|
TR3002008_041222APB_FTO_173443
|
3002008014NRG23031220220723764
|
7065835701
|
04/12/2022
|
Durga Devi Chakma
|
Durga Devi Chakma
|
3002008014WL0075372
|
00458
|
PUNB0RRBTGB
|
3392
|
10/12/2022
|
Account closed
|
3053
|
TR3002008_091222APB_FTO_177691
|
3002008006NRG23091220220743730
|
7288738874
|
09/12/2022
|
TARETI REANG
|
TARETI REANG
|
3002008006WL0076632
|
00458
|
PUNB0RRBTGB
|
2895
|
17/12/2022
|
Account Closed
|
3054
|
TR3002008_091222APB_FTO_177691
|
3002008006NRG23091220220743746
|
7288738905
|
09/12/2022
|
HAMTUI RONG REANG
|
HAMTUI RONG REANG
|
3002008006WL0076632
|
00458
|
PUNB0RRBTGB
|
2702
|
17/12/2022
|
Account Closed
|
3055
|
TR3002008_111022APB_FTO_137672
|
3002008006NRG23111020220520786
|
5625390058
|
11/10/2022
|
KASMTI UCHAI
|
KASMTI UCHAI
|
3002008006WL0061652
|
00458
|
PUNB0RRBTGB
|
2292
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3056
|
TR3002008_031122APB_FTO_148407
|
3002008007NRG23021120220576440
|
6387336150
|
03/11/2022
|
SHOBHA GHOSH
|
SHOBHA GHOSH
|
3002008007WL0066457
|
00354
|
PUNB0074020
|
1800
|
11/11/2022
|
A/c Blocked or Frozen
|
3057
|
TR3002008_080722APB_FTO_51605
|
3002008007NRG23070720220155624
|
3038348941
|
08/07/2022
|
JAMIR HOSSEN
|
JAMIR HOSSEN
|
3002008007WL0028435
|
00354
|
PUNB0137520
|
848
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
TR3002008_111122APB_FTO_153285
|
3002008007NRG23101120220607639
|
6655311917
|
11/11/2022
|
RITA DAS
|
RITA DAS
|
3002008007WL0068268
|
00354
|
PUNB0074020
|
2800
|
25/11/2022
|
A/c Blocked or Frozen
|
3059
|
TR3002008_111122APB_FTO_153285
|
3002008007NRG23101120220607788
|
6655311992
|
11/11/2022
|
NEPAL SARKAR
|
NEPAL SARKAR
|
3002008007WL0068268
|
00354
|
PUNB0074020
|
1800
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
TR3002008_130722APB_FTO_57082
|
3002008007NRG23120720220180254
|
3187612654
|
13/07/2022
|
SUDHAM DEBNATH
|
SUDHAM DEBNATH
|
3002008007WL0031595
|
00354
|
PUNB0074020
|
600
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
TR3002008_180622APB_FTO_34869
|
3002008007NRG23180620220078186
|
2487024992
|
18/06/2022
|
SIRAJUL ISLAM KHADIM
|
SIRAJUL ISLAM KHADIM
|
3002008007WL0016922
|
00354
|
PUNB0074020
|
210
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
TR3002008_180622APB_FTO_34869
|
3002008007NRG23180620220078187
|
2487024993
|
18/06/2022
|
SIRAJUL ISLAM KHADIM
|
SIRAJUL ISLAM KHADIM
|
3002008007WL0016922
|
00354
|
PUNB0074020
|
1680
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
TR3002008_290622APB_FTO_43828
|
3002008007NRG23290620220121584
|
3410534035
|
29/06/2022
|
DIJANDRA REANG
|
DIJANDRA REANG
|
3002008007WL0022603
|
00354
|
PUNB0074020
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
TR3002008_290622APB_FTO_43828
|
3002008007NRG23290620220121601
|
3410534032
|
29/06/2022
|
MALLATI NOATIA
|
MALLATI NOATIA
|
3002008007WL0022605
|
00354
|
PUNB0074020
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
TR3002008_290622APB_FTO_43828
|
3002008007NRG23290620220121603
|
3410534014
|
29/06/2022
|
SUKHAN SARKAR
|
SUKHAN SARKAR
|
3002008007WL0022605
|
00354
|
PUNB0074020
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
TR3002008_301122FTO_168789
|
3002008008NRG23301120220698398
|
7023357879
|
30/11/2022
|
TARANJOY TRIPUR
|
TARANJOY TRIPUR
|
3002008008WL0073777
|
00458
|
UTBI0RRBTGB
|
1496
|
09/12/2022
|
Account closed
|
3067
|
TR3002008_091222APB_FTO_177691
|
3002008010NRG23081220220741563
|
7288738922
|
09/12/2022
|
Buddha Joy Chakma
|
Buddha Joy Chakma
|
3002008010WL0076448
|
00458
|
UTBI0RRBTGB
|
2790
|
17/12/2022
|
A/c Blocked or Frozen
|
3068
|
TR3002008_091222APB_FTO_177691
|
3002008010NRG23091220220742731
|
7288739108
|
09/12/2022
|
BHANGUTI CHAKMA
|
BHANGUTI CHAKMA
|
3002008010WL0076554
|
00459
|
ICIC00TSCBL
|
2835
|
17/12/2022
|
A/c Blocked or Frozen
|
3069
|
TR3002008_091222FTO_177637
|
3002008010NRG23091220220742858
|
7289317692
|
09/12/2022
|
BISHAL CHAKMA
|
BISHAL CHAKMA
|
3002008010WL0076557
|
00458
|
PUNB0RRBTGB
|
2850
|
17/12/2022
|
No Such Account
|
3070
|
TR3002008_111022APB_FTO_137672
|
3002008011NRG23111020220521245
|
5625390232
|
11/10/2022
|
DHABATI REANG
|
DHABATI REANG
|
3002008011WL0061678
|
00459
|
ICIC00TSCBL
|
3216
|
19/10/2022
|
Account closed
|
3071
|
TR3002008_111122APB_FTO_153285
|
3002008011NRG23111120220608916
|
6655311967
|
11/11/2022
|
MANGRI MOG
|
MANGRI MOG
|
3002008011WL0068450
|
00459
|
ICIC00TSCBL
|
2814
|
25/11/2022
|
Account closed
|
3072
|
TR3002008_111122APB_FTO_153285
|
3002008011NRG23111120220608937
|
6655311960
|
11/11/2022
|
ATHANANG MOG
|
ATHANANG MOG
|
3002008011WL0068450
|
00459
|
ICIC00TSCBL
|
2814
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
TR3002008_210922APB_FTO_123031
|
3002008011NRG23210920220438383
|
5130517865
|
21/09/2022
|
RANG DEVI JAMATIA
|
RANG DEVI JAMATIA
|
3002008011WL0056893
|
00459
|
ICIC00TSCBL
|
3168
|
01/10/2022
|
Account closed
|
3074
|
TR3002008_050123APB_FTO_201356
|
3002008012NRG23050120230880951
|
7799452452
|
05/01/2023
|
Madhabi Reang
|
Madhabi Reang
|
3002008012WL0084191
|
00459
|
ICIC00TSCBL
|
2030
|
10/01/2023
|
Account closed
|
3075
|
TR3002008_050123APB_FTO_201356
|
3002008012NRG23050120230880964
|
7799452311
|
05/01/2023
|
Milirung Reang
|
Milirung Reang
|
3002008012WL0084191
|
00459
|
ICIC00TSCBL
|
406
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
TR3002008_271222APB_FTO_191974
|
3002008012NRG23261220220819760
|
|
27/12/2022
|
Milirung Reang
|
Milirung Reang
|
3002008012WL0081106
|
00459
|
ICIC00TSCBL
|
2424
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
TR3002008_271222APB_FTO_191974
|
3002008012NRG23261220220819766
|
7564659020
|
27/12/2022
|
KHANITA REANG
|
KHANITA REANG
|
3002008012WL0081106
|
00459
|
ICIC00TSCBL
|
2424
|
02/01/2023
|
Account closed
|
3078
|
TR3002008_271222APB_FTO_191974
|
3002008012NRG23271220220822531
|
7564659120
|
27/12/2022
|
Usha Rani Debbarma
|
Usha Rani Debbarma
|
3002008012WL0081267
|
00458
|
PUNB0RRBTGB
|
3296
|
02/01/2023
|
Account closed
|
3079
|
TR3002008_271222APB_FTO_191974
|
3002008012NRG23271220220822533
|
7564659119
|
27/12/2022
|
Usha Rani Debbarma
|
Usha Rani Debbarma
|
3002008012WL0081267
|
00458
|
PUNB0RRBTGB
|
824
|
02/01/2023
|
Account closed
|
3080
|
TR3002008_270722FTO_72582
|
3002008013NRG23270720220238820
|
3443405580
|
27/07/2022
|
SUBHATI UCHOI
|
SUBHATI UCHOI
|
3002008013WL0038861
|
00354
|
PUNB0074020
|
2756
|
30/07/2022
|
A/c Blocked or Frozen
|
3081
|
TR3002008_280922APB_FTO_132190
|
3002008013NRG23280920220493508
|
5130446744
|
28/09/2022
|
KAMAL RANJAN TRIPURA
|
KAMAL RANJAN TRIPURA
|
3002008013WL0059988
|
00354
|
PUNB0074020
|
3045
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
TR3002008_050922APB_FTO_103968
|
3002008014NRG23030920220361863
|
4742597441
|
05/09/2022
|
BARATI TRIPURA
|
BARATI TRIPURA
|
3002008014WL0051906
|
00459
|
ICIC00TSCBL
|
3200
|
16/09/2022
|
Account closed
|
3083
|
TR3002008_050922APB_FTO_103968
|
3002008014NRG23030920220361908
|
4742597671
|
05/09/2022
|
BIR MALA TRIPURA
|
BIR MALA TRIPURA
|
3002008014WL0051909
|
00459
|
ICIC00TSCBL
|
1809
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
TR3002008_050123APB_FTO_201356
|
3002008014NRG23050120230883065
|
7799452426
|
05/01/2023
|
Kuchungti Tripura
|
Kuchungti Tripura
|
3002008014WL0084284
|
00459
|
ICIC00TSCBL
|
3136
|
10/01/2023
|
Account closed
|
3085
|
TR3002008_230323APB_FTO_234766
|
3002008014NRG23230320231074077
|
0309416952
|
23/03/2023
|
Bala Fru Mog
|
Bala Fru Mog
|
3002008014WL094777
|
00459
|
ICIC00TSCBL
|
600
|
30/03/2023
|
Account closed
|
3086
|
TR3002008_250123APB_FTO_217665
|
3002008014NRG23250120230976120
|
0147966914
|
25/01/2023
|
PAIYATI TRIPURA
|
PAIYATI TRIPURA
|
3002008014WL0089128
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Account closed
|
3087
|
TR3002008_250123APB_FTO_217665
|
3002008014NRG23250120230976131
|
0147967150
|
25/01/2023
|
BIR MALA TRIPURA
|
BIR MALA TRIPURA
|
3002008014WL0089128
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
TR3002008_250123APB_FTO_217665
|
3002008014NRG23250120230976156
|
0147966904
|
25/01/2023
|
CHANGSREE TRIPURA
|
CHANGSREE TRIPURA
|
3002008014WL0089128
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
TR3002008_250123APB_FTO_217665
|
3002008014NRG23250120230976182
|
0147967122
|
25/01/2023
|
SUBHI RANI TRIPURA
|
SUBHI RANI TRIPURA
|
3002008014WL0089128
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Account closed
|
3090
|
TR3002008_250123APB_FTO_217665
|
3002008014NRG23250120230976190
|
0147967205
|
25/01/2023
|
CHALTI TRIPURA
|
CHALTI TRIPURA
|
3002008014WL0089128
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Account closed
|
3091
|
TR3002008_250123APB_FTO_217665
|
3002008014NRG23250120230976307
|
0147967325
|
25/01/2023
|
NEINTUK PENG KUTUR TRIPURA
|
NEINTUK PENG KUTUR TRIPURA
|
3002008014WL0089128
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Account closed
|
3092
|
TR3002008_250123APB_FTO_217665
|
3002008014NRG23250120230976364
|
0147967024
|
25/01/2023
|
DHAN MOHAN TRIPURA
|
DHAN MOHAN TRIPURA
|
3002008014WL0089128
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Account closed
|
3093
|
TR3002008_250123APB_FTO_217665
|
3002008014NRG23250120230978042
|
0147966966
|
25/01/2023
|
PRITI KR. TRIPURA
|
PRITI KR. TRIPURA
|
3002008014WL0089172
|
00459
|
ICIC00TSCBL
|
3392
|
27/03/2023
|
Account closed
|
3094
|
TR3002008_250123APB_FTO_217665
|
3002008014NRG23250120230978086
|
0147967087
|
25/01/2023
|
KATIBIJAY TRIPURA
|
KATIBIJAY TRIPURA
|
3002008014WL0089172
|
00459
|
ICIC00TSCBL
|
2544
|
27/03/2023
|
Account closed
|
3095
|
TR3002008_250123APB_FTO_217665
|
3002008014NRG23250120230978116
|
0147967182
|
25/01/2023
|
MALATI TRIPURA
|
MALATI TRIPURA
|
3002008014WL0089172
|
00459
|
ICIC00TSCBL
|
3392
|
27/03/2023
|
Account closed
|
3096
|
TR3002008_250123APB_FTO_217665
|
3002008014NRG23250120230978198
|
0147967257
|
25/01/2023
|
Ashar Mohan Tripura
|
Ashar Mohan Tripura
|
3002008014WL0089172
|
00458
|
PUNB0RRBTGB
|
3392
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
TR3002008_270223APB_FTO_226967
|
3002008011NRG23270220231041709
|
0149519897
|
27/02/2023
|
ANJALI DEBBARMA
|
ANJALI DEBBARMA
|
3002008011WL092930
|
00459
|
ICIC00TSCBL
|
2814
|
27/03/2023
|
Account closed
|
3098
|
TR3002008_310123APB_FTO_221162
|
3002008011NRG23300120231003331
|
0148003960
|
31/01/2023
|
AMITA RANJAN TRIPURA
|
AMITA RANJAN TRIPURA
|
3002008011WL0090338
|
00354
|
PUNB0074020
|
2340
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
TR3002008_201222APB_FTO_186809
|
3002008014NRG23201220220789470
|
7441555411
|
20/12/2022
|
PRAHLAD TRIPURA
|
PRAHLAD TRIPURA
|
3002008014WL0079594
|
00459
|
ICIC00TSCBL
|
1015
|
28/12/2022
|
Account closed
|
3100
|
TR3002008_250522APB_FTO_20810
|
3002008014NRG23240520220036022
|
1820367795
|
25/05/2022
|
MONGSATHAI MOG
|
MONGSATHAI MOG
|
3002008014WL0009660
|
00458
|
UTBI0RRBTGB
|
3180
|
02/06/2022
|
Account closed
|
3101
|
TR3002008_250522APB_FTO_20810
|
3002008014NRG23240520220036083
|
1820367731
|
25/05/2022
|
BIRENDRA TRIPURA
|
BIRENDRA TRIPURA
|
3002008014WL0009666
|
00459
|
ICIC00TSCBL
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
TR3002008_270123APB_FTO_218701
|
3002008015NRG23270120230987048
|
0147797826
|
27/01/2023
|
Khatei Rai Jamatia
|
Khatei Rai Jamatia
|
3002008015WL0089604
|
00459
|
ICIC00TSCBL
|
1696
|
27/03/2023
|
Account closed
|
3103
|
TR3002008_270123APB_FTO_218701
|
3002008015NRG23270120230987059
|
0147797857
|
27/01/2023
|
SUKHAHARI JAMATIA
|
SUKHAHARI JAMATIA
|
3002008015WL0089604
|
00459
|
ICIC00TSCBL
|
1696
|
27/03/2023
|
Account closed
|
3104
|
TR3002008_270123APB_FTO_218701
|
3002008015NRG23270120230987073
|
0147797865
|
27/01/2023
|
RABINDRAKUMAR JAMATIA
|
RABINDRAKUMAR JAMATIA
|
3002008015WL0089604
|
00459
|
ICIC00TSCBL
|
1696
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
TR3002008_031122APB_FTO_148407
|
3002008016NRG23021120220578856
|
6387336196
|
03/11/2022
|
KALABI CHAKMA
|
KALABI CHAKMA
|
3002008016WL0066579
|
00354
|
PUNB0074020
|
3015
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
TR3002008_031122APB_FTO_148407
|
3002008017NRG23011120220574436
|
6387336322
|
03/11/2022
|
Arundra Debbarma
|
Arundra Debbarma
|
3002008017WL0066284
|
00459
|
ICIC00TSCBL
|
2535
|
11/11/2022
|
Account closed
|
3107
|
TR3002008_201222APB_FTO_186809
|
3002008017NRG23191220220780875
|
7441555368
|
20/12/2022
|
Shukra Kumar Chakma
|
Shukra Kumar Chakma
|
3002008017WL0079211
|
00354
|
PUNB0074020
|
2850
|
28/12/2022
|
Account closed
|
3108
|
TR3002008_201222APB_FTO_186809
|
3002008017NRG23201220220786209
|
7441555076
|
20/12/2022
|
Uba Ranjan Tripura
|
Uba Ranjan Tripura
|
3002008017WL0079422
|
00458
|
PUNB0RRBTGB
|
2364
|
28/12/2022
|
Account closed
|
3109
|
TR3008001_050922APB_FTO_104117
|
3002009000NRG23310820220347255
|
4645858793
|
05/09/2022
|
BATTA CHAKMA
|
BATTA CHAKMA
|
3002009WL0050485
|
00458
|
UTBI0RRBTGB
|
1980
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
TR3002011_150323FTO_230407
|
3002011000NRG22140320231696199
|
0311937252
|
15/03/2023
|
Manik kaloy
|
Manik kaloy
|
3002011WL0069541
|
00165
|
IBKL0001503
|
2340
|
30/03/2023
|
No Such Account
|
3111
|
TR3002011_150323FTO_230407
|
3002011000NRG22150320231696211
|
0311937251
|
15/03/2023
|
TALBANTI REANG
|
TALBANTI REANG
|
3002011WL0069550
|
00458
|
PUNB0RRBTGB
|
2328
|
30/03/2023
|
No Such Account
|
3112
|
TR3002011_020223APB_FTO_222419
|
3002011000NRG23010220231020288
|
0149624873
|
02/02/2023
|
PABITRA KAIPENG
|
PABITRA KAIPENG
|
3002011WL0091008
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3113
|
TR3002011_020223APB_FTO_222419
|
3002011000NRG23010220231020374
|
0149624853
|
02/02/2023
|
Jelsing Kalai
|
Jelsing Kalai
|
3002011WL0091010
|
00458
|
UTBI0RRBTGB
|
995
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3114
|
TR3002011_020223APB_FTO_222419
|
3002011000NRG23010220231020380
|
0149624902
|
02/02/2023
|
RABI RAY JAMATIA
|
RABI RAY JAMATIA
|
3002011WL0091010
|
00458
|
UTBI0RRBTGB
|
995
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3115
|
TR3002011_011022APB_FTO_136264
|
3002011000NRG23011020220517540
|
5238314066
|
01/10/2022
|
Sadhana Hari Jamatia
|
Sadhana Hari Jamatia
|
3002011WL0061394
|
00165
|
IBKL0001503
|
1608
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3116
|
TR3002011_020722APB_FTO_46697
|
3002011000NRG23020720220137187
|
2851594680
|
02/07/2022
|
Bisnu Laxmi Jamatia
|
Bisnu Laxmi Jamatia
|
3002011WL0025455
|
00458
|
UTBI0RRBTGB
|
195
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3117
|
TR3002011_041122FTO_149446
|
3002011000NRG23041120220585778
|
6417397447
|
04/11/2022
|
Mangal Sadhan Jamatia
|
Mangal Sadhan Jamatia
|
3002011WL0067017
|
00458
|
UTBI0RRBTGB
|
3180
|
12/11/2022
|
Account closed
|
3118
|
TR3002011_050822FTO_82309
|
3002011000NRG23050820220275186
|
3919988374
|
05/08/2022
|
LALITA RANI JAMATIA
|
LALITA RANI JAMATIA
|
3002011WL0042595
|
00354
|
PUNB0026020
|
196
|
13/08/2022
|
A/c Blocked or Frozen
|
3119
|
TR3002011_050822FTO_82309
|
3002011000NRG23050820220275187
|
3919988375
|
05/08/2022
|
LALITA RANI JAMATIA
|
LALITA RANI JAMATIA
|
3002011WL0042595
|
00354
|
PUNB0026020
|
1194
|
13/08/2022
|
A/c Blocked or Frozen
|
3120
|
TR3002011_050822FTO_82309
|
3002011000NRG23050820220275188
|
3919988377
|
05/08/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0042595
|
00354
|
PUNB0026020
|
3180
|
13/08/2022
|
A/c Blocked or Frozen
|
3121
|
TR3002011_050822FTO_82309
|
3002011000NRG23050820220275189
|
3919988378
|
05/08/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0042595
|
00354
|
PUNB0026020
|
3180
|
13/08/2022
|
A/c Blocked or Frozen
|
3122
|
TR3002011_050822FTO_82309
|
3002011000NRG23050820220275190
|
3919988376
|
05/08/2022
|
LALITA RANI JAMATIA
|
LALITA RANI JAMATIA
|
3002011WL0042595
|
00354
|
PUNB0026020
|
1400
|
13/08/2022
|
A/c Blocked or Frozen
|
3123
|
TR3002011_060822APB_FTO_83274
|
3002011000NRG23060820220278768
|
3921868721
|
06/08/2022
|
Budha laxmi Koiloi
|
Budha laxmi Koiloi
|
3002011WL0042988
|
00458
|
PUNB0RRBTGB
|
380
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3124
|
TR3002011_070123FTO_202691
|
3002011000NRG23070120230888931
|
7854435622
|
07/01/2023
|
ATISH MALSOM
|
ATISH MALSOM
|
3002011WL0084601
|
00458
|
PUNB0RRBTGB
|
1365
|
12/01/2023
|
Account closed
|
3125
|
TR3002011_070123FTO_202691
|
3002011000NRG23070120230888932
|
7854435623
|
07/01/2023
|
Kiran Mala debbarma
|
Kiran Mala debbarma
|
3002011WL0084601
|
00458
|
UTBI0RRBTGB
|
2000
|
12/01/2023
|
Account closed
|
3126
|
TR3002011_070123FTO_202691
|
3002011000NRG23070120230888935
|
7854435621
|
07/01/2023
|
ATISH MALSOM
|
ATISH MALSOM
|
3002011WL0084601
|
00458
|
PUNB0RRBTGB
|
780
|
12/01/2023
|
Account closed
|
3127
|
TR3002011_080822APB_FTO_84514
|
3002011000NRG23080820220282390
|
3981409061
|
08/08/2022
|
Shipra Das
|
Shipra Das
|
3002011WL0043368
|
00458
|
PUNB0RRBTGB
|
585
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3128
|
TR3002011_081222APB_FTO_176886
|
3002011000NRG23081220220740405
|
7207108012
|
08/12/2022
|
Sandhya Das
|
Sandhya Das
|
3002011WL0076400
|
00458
|
PUNB0RRBTGB
|
2688
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3129
|
TR3002011_081222APB_FTO_176886
|
3002011000NRG23081220220740588
|
7207108095
|
08/12/2022
|
Sarmila Kalai
|
Sarmila Kalai
|
3002011WL0076408
|
00458
|
UTBI0RRBTGB
|
1800
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3130
|
TR3002011_091122FTO_151838
|
3002011000NRG23091120220599709
|
6493812994
|
09/11/2022
|
Devia Jamatia
|
Devia Jamatia
|
3002011WL0067865
|
00354
|
PUNB0026020
|
3180
|
17/11/2022
|
A/c Blocked or Frozen
|
3131
|
TR3002011_100123APB_FTO_205885
|
3002011000NRG23100120230901483
|
7907131134
|
10/01/2023
|
Ganga Swari Malsom
|
Ganga Swari Malsom
|
3002011WL0085424
|
00165
|
IBKL0001503
|
2940
|
14/01/2023
|
invalid Bank Identifier
|
3132
|
TR3002011_100123APB_FTO_205885
|
3002011000NRG23100120230901503
|
7907131119
|
10/01/2023
|
Joy Sing Malsom
|
Joy Sing Malsom
|
3002011WL0085424
|
00458
|
PUNB0RRBTGB
|
2940
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3133
|
TR3002008_250722APB_FTO_71012
|
3002008017NRG23240720220227384
|
3387262945
|
25/07/2022
|
Arundra Debbarma
|
Arundra Debbarma
|
3002008017WL0037550
|
00354
|
PUNB0074020
|
1910
|
29/07/2022
|
Account closed
|
3134
|
TR3002008_031122APB_FTO_148407
|
3002008018NRG23021120220575715
|
6387336267
|
03/11/2022
|
SHUBHATAJ BIBI
|
SHUBHATAJ BIBI
|
3002008018WL0066340
|
00354
|
PUNB0074020
|
636
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
TR3002008_031122APB_FTO_148407
|
3002008018NRG23021120220575880
|
6387336293
|
03/11/2022
|
RAJLAKSHI CHAKMA
|
RAJLAKSHI CHAKMA
|
3002008018WL0066349
|
00354
|
PUNB0074020
|
424
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
TR3002008_031122APB_FTO_148407
|
3002008018NRG23021120220578750
|
6387336226
|
03/11/2022
|
TAHERA BIBI
|
TAHERA BIBI
|
3002008018WL0066572
|
00354
|
PUNB0074020
|
3180
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
TR3002008_031122APB_FTO_148407
|
3002008018NRG23021120220578763
|
6387336223
|
03/11/2022
|
HABIUL MIA
|
HABIUL MIA
|
3002008018WL0066574
|
00354
|
PUNB0137520
|
3180
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
TR3002008_031122APB_FTO_148407
|
3002008018NRG23021120220578780
|
6387336213
|
03/11/2022
|
PICHAN DAS
|
PICHAN DAS
|
3002008018WL0066576
|
00354
|
PUNB0074020
|
3180
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
TR3002008_050722APB_FTO_48807
|
3002008018NRG23050720220148187
|
2916940634
|
05/07/2022
|
Latika Begam
|
Latika Begam
|
3002008018WL0027113
|
00354
|
PUNB0137520
|
2756
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
TR3002008_050722APB_FTO_48807
|
3002008018NRG23050720220148224
|
2916940629
|
05/07/2022
|
TAJU MIA
|
TAJU MIA
|
3002008018WL0027117
|
00354
|
PUNB0074020
|
2756
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
TR3002008_131022APB_FTO_138895
|
3002008011NRG23131020220524701
|
5844249645
|
13/10/2022
|
BISHU KANYA MURASING
|
BISHU KANYA MURASING
|
3002008011WL0061964
|
00458
|
PUNB0RRBTGB
|
3075
|
20/10/2022
|
Account closed
|
3142
|
TR3002008_200323APB_FTO_232913
|
3002008011NRG23200320231066428
|
0309330525
|
20/03/2023
|
ANJALI DEBBARMA
|
ANJALI DEBBARMA
|
3002008011WL094345
|
00459
|
ICIC00TSCBL
|
3216
|
30/03/2023
|
Account closed
|
3143
|
TR3002008_281022APB_FTO_144803
|
3002008011NRG23281020220546895
|
6107758967
|
28/10/2022
|
ATHANANG MOG
|
ATHANANG MOG
|
3002008011WL0064138
|
00459
|
ICIC00TSCBL
|
3015
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
TR3002008_100822APB_FTO_85879
|
3002008013NRG23100820220286060
|
4027081218
|
10/08/2022
|
RATNA KAR UCHOI
|
RATNA KAR UCHOI
|
3002008013WL0043884
|
00354
|
PUNB0074020
|
3328
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
TR3002008_150323APB_FTO_230159
|
3002008013NRG23140320231057928
|
0313290942
|
15/03/2023
|
KRAJEI MOG
|
KRAJEI MOG
|
3002008013WL093938
|
00354
|
PUNB0074020
|
3015
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
TR3002008_150323APB_FTO_230159
|
3002008013NRG23140320231058015
|
0313290501
|
15/03/2023
|
DHURGATI UCHOI
|
DHURGATI UCHOI
|
3002008013WL093940
|
00354
|
PUNB0074020
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
TR3002008_150323APB_FTO_230159
|
3002008013NRG23140320231058038
|
0313290416
|
15/03/2023
|
KRISHNA TRIPURA
|
KRISHNA TRIPURA
|
3002008013WL093941
|
00354
|
PUNB0074020
|
1800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
TR3002008_150323APB_FTO_230159
|
3002008013NRG23140320231058324
|
0313290945
|
15/03/2023
|
LOCHAN KRISHNA TRIPURA
|
LOCHAN KRISHNA TRIPURA
|
3002008013WL093950
|
00354
|
PUNB0074020
|
2222
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
TR3002008_240622APB_FTO_40572
|
3002008014NRG23240620220103617
|
2607614438
|
24/06/2022
|
MADHAN MOHAN CHAKMA
|
MADHAN MOHAN CHAKMA
|
3002008014WL0020474
|
00459
|
ICIC00TSCBL
|
3248
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
TR3002008_240622APB_FTO_40572
|
3002008014NRG23240620220103632
|
2607614445
|
24/06/2022
|
KAJAL CHAKMA
|
KAJAL CHAKMA
|
3002008014WL0020474
|
00459
|
ICIC00TSCBL
|
3248
|
02/07/2022
|
Account closed
|
3151
|
TR3002008_150323APB_FTO_230159
|
3002008015NRG23150320231059348
|
0313290855
|
15/03/2023
|
Jugata Reing
|
Jugata Reing
|
3002008015WL093976
|
00458
|
PUNB0RRBTGB
|
1696
|
30/03/2023
|
Account closed
|
3152
|
TR3002008_020722APB_FTO_46937
|
3002008018NRG23020720220136323
|
2851586830
|
02/07/2022
|
SRI NIBASH SHIL
|
SRI NIBASH SHIL
|
3002008018WL0025305
|
00354
|
PUNB0074020
|
2200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
TR3002008_020722APB_FTO_46937
|
3002008018NRG23020720220136334
|
2851586819
|
02/07/2022
|
JAHAR LALDAS
|
JAHAR LALDAS
|
3002008018WL0025305
|
00354
|
PUNB0074020
|
1600
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
TR3002008_020722APB_FTO_46937
|
3002008018NRG23020720220136360
|
2851586768
|
02/07/2022
|
ANIL SHIL
|
ANIL SHIL
|
3002008018WL0025305
|
00354
|
PUNB0074020
|
2400
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
TR3002008_050722APB_FTO_48752
|
3002008018NRG23050720220148089
|
2916944453
|
05/07/2022
|
SHUBHATAJ BIBI
|
SHUBHATAJ BIBI
|
3002008018WL0027090
|
00354
|
PUNB0074020
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
TR3002008_050722APB_FTO_48783
|
3002008018NRG23050720220148307
|
2916936070
|
05/07/2022
|
TAHERA BIBI
|
TAHERA BIBI
|
3002008018WL0027146
|
00354
|
PUNB0074020
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
TR3002008_050722APB_FTO_48752
|
3002008018NRG23050720220148309
|
2916944458
|
05/07/2022
|
YEAK MIA
|
YEAK MIA
|
3002008018WL0027146
|
00354
|
PUNB0074020
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
TR3002008_050722APB_FTO_48752
|
3002008018NRG23050720220148489
|
2916944467
|
05/07/2022
|
HABIUL MIA
|
HABIUL MIA
|
3002008018WL0027178
|
00354
|
PUNB0137520
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
TR3002008_080822APB_FTO_84113
|
3002008018NRG23060820220278946
|
3980049025
|
08/08/2022
|
GAGUT UCHOI
|
GAGUT UCHOI
|
3002008018WL0043017
|
00354
|
PUNB0074020
|
2613
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
TR3002008_130922APB_FTO_111833
|
3002008011NRG23130920220390203
|
5132359326
|
13/09/2022
|
AMARAM REANG
|
AMARAM REANG
|
3002008011WL0054048
|
00459
|
ICIC00TSCBL
|
3015
|
01/10/2022
|
A/c Blocked or Frozen
|
3161
|
TR3002008_130922APB_FTO_111833
|
3002008011NRG23130920220390230
|
5132359462
|
13/09/2022
|
TAPAITI REANG
|
TAPAITI REANG
|
3002008011WL0054048
|
00459
|
ICIC00TSCBL
|
3015
|
01/10/2022
|
A/c Blocked or Frozen
|
3162
|
TR3002008_130922APB_FTO_111833
|
3002008011NRG23130920220390698
|
5132359564
|
13/09/2022
|
BISWAKANYA MURASING
|
BISWAKANYA MURASING
|
3002008011WL0054092
|
00458
|
UTBI0RRBTGB
|
3075
|
01/10/2022
|
Account closed
|
3163
|
TR3002008_130922APB_FTO_111833
|
3002008011NRG23130920220390708
|
5132359563
|
13/09/2022
|
CHIRAN MALA TRIPURA
|
CHIRAN MALA TRIPURA
|
3002008011WL0054092
|
00458
|
UTBI0RRBTGB
|
3075
|
01/10/2022
|
A/c Blocked or Frozen
|
3164
|
TR3002008_311222APB_FTO_197164
|
3002008011NRG23311220220857079
|
7716822296
|
31/12/2022
|
MANTA RANI MURASING
|
MANTA RANI MURASING
|
3002008011WL0083178
|
00458
|
PUNB0RRBTGB
|
3216
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
TR3002008_130922APB_FTO_111833
|
3002008012NRG23130920220390409
|
5132359233
|
13/09/2022
|
USHA RANI DEBBARMA
|
USHA RANI DEBBARMA
|
3002008012WL0054067
|
00459
|
ICIC00TSCBL
|
2255
|
01/10/2022
|
Account closed
|
3166
|
TR3002008_130922APB_FTO_111833
|
3002008012NRG23130920220393584
|
5132359257
|
13/09/2022
|
UCROI MOG
|
UCROI MOG
|
3002008012WL0054273
|
00459
|
ICIC00TSCBL
|
3200
|
01/10/2022
|
Account closed
|
3167
|
TR3002008_130922APB_FTO_111833
|
3002008012NRG23130920220393594
|
5132359486
|
13/09/2022
|
MILI RUNG REANG
|
MILI RUNG REANG
|
3002008012WL0054273
|
00459
|
ICIC00TSCBL
|
3200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3168
|
TR3002008_261222APB_FTO_190122
|
3002008012NRG23231220220801948
|
7515386002
|
26/12/2022
|
TANIRONG REANG
|
TANIRONG REANG
|
3002008012WL0080159
|
00458
|
UTBI0RRBTGB
|
2050
|
30/12/2022
|
Account closed
|
3169
|
TR3002008_011122APB_FTO_147339
|
3002008013NRG23011120220570467
|
6165804020
|
01/11/2022
|
KAMAL RANJAN TRIPURA
|
KAMAL RANJAN TRIPURA
|
3002008013WL0065899
|
00354
|
PUNB0074020
|
2884
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
TR3002008_070123APB_FTO_202881
|
3002008013NRG23050120230884336
|
7854501866
|
07/01/2023
|
THANGYA AMAMA MOG
|
THANGYA AMAMA MOG
|
3002008013WL0084315
|
00354
|
PUNB0074020
|
2800
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
TR3002008_050722APB_FTO_48698
|
3002008014NRG23040720220145840
|
2916942718
|
05/07/2022
|
LOTYKUMAR TRIPURA
|
LOTYKUMAR TRIPURA
|
3002008014WL0026771
|
00458
|
UTBI0RRBTGB
|
3180
|
08/07/2022
|
Account closed
|
3172
|
TR3002008_050722APB_FTO_48698
|
3002008014NRG23040720220145857
|
2916942714
|
05/07/2022
|
MONGSATHAI MOG
|
MONGSATHAI MOG
|
3002008014WL0026775
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
TR3002008_180323APB_FTO_231989
|
3002008014NRG23180320231065544
|
0312411201
|
18/03/2023
|
PRITI KR. TRIPURA
|
PRITI KR. TRIPURA
|
3002008014WL094304
|
00459
|
ICIC00TSCBL
|
3392
|
30/03/2023
|
Account closed
|
3174
|
TR3002008_180323APB_FTO_231989
|
3002008014NRG23180320231065635
|
0312411309
|
18/03/2023
|
Nayan Mala Tripura
|
Nayan Mala Tripura
|
3002008014WL094304
|
00458
|
UTBI0RRBTGB
|
3392
|
30/03/2023
|
Account closed
|
3175
|
TR3002008_180323APB_FTO_231989
|
3002008014NRG23180320231065646
|
0312411305
|
18/03/2023
|
Ashar Mohan Tripura
|
Ashar Mohan Tripura
|
3002008014WL094304
|
00458
|
PUNB0RRBTGB
|
3392
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
TR3002008_180323APB_FTO_231989
|
3002008014NRG23180320231065662
|
0312411264
|
18/03/2023
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3002008014WL094304
|
00459
|
ICIC00TSCBL
|
1696
|
30/03/2023
|
Account closed
|
3177
|
TR3002008_180323APB_FTO_231989
|
3002008014NRG23180320231065686
|
0312411189
|
18/03/2023
|
BAJENDRA TRIPURA
|
BAJENDRA TRIPURA
|
3002008014WL094304
|
00459
|
ICIC00TSCBL
|
3392
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
TR3002008_210622APB_FTO_36994
|
3002008014NRG23210620220087022
|
2488375860
|
21/06/2022
|
KALABI CHAKMA
|
KALABI CHAKMA
|
3002008014WL0018186
|
00459
|
ICIC00TSCBL
|
1773
|
25/06/2022
|
Account closed
|
3179
|
TR3002008_210622APB_FTO_37003
|
3002008014NRG23210620220089590
|
2488375938
|
21/06/2022
|
BIRENDRA TRIPURA
|
BIRENDRA TRIPURA
|
3002008014WL0018480
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
TR3002008_210622APB_FTO_37003
|
3002008014NRG23210620220089686
|
2488375942
|
21/06/2022
|
KAINYA PATI TRIPURA
|
KAINYA PATI TRIPURA
|
3002008014WL0018493
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Account closed
|
3181
|
TR3002008_210622APB_FTO_37003
|
3002008014NRG23210620220089724
|
2488375925
|
21/06/2022
|
JOYMANGAL TRIPURA
|
JOYMANGAL TRIPURA
|
3002008014WL0018497
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Account closed
|
3182
|
TR3002008_170323APB_FTO_231668
|
3002008014NRG23140320231054082
|
0312401404
|
17/03/2023
|
BAJENDRA TRIPURA
|
BAJENDRA TRIPURA
|
3002008014WL093823
|
00459
|
ICIC00TSCBL
|
3392
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
TR3002008_171122FTO_158514
|
3002008014NRG23171120220637111
|
6654956431
|
17/11/2022
|
Susil Jiban Chakma
|
Susil Jiban Chakma
|
3002008014WL0070120
|
00415
|
SBIN0000216
|
3392
|
25/11/2022
|
Account closed
|
3184
|
TR3002008_190123APB_FTO_213362
|
3002008014NRG23190120230941390
|
0147920040
|
19/01/2023
|
Thaya Ram Tripura
|
Thaya Ram Tripura
|
3002008014WL0087546
|
00165
|
IBKL0001502
|
3136
|
27/03/2023
|
Account closed
|
3185
|
TR3002008_190123APB_FTO_213362
|
3002008015NRG23190120230942866
|
0147919826
|
19/01/2023
|
GAMATI TRIPURA
|
GAMATI TRIPURA
|
3002008015WL0087654
|
00459
|
ICIC00TSCBL
|
1484
|
27/03/2023
|
Account closed
|
3186
|
TR3002008_190123APB_FTO_213362
|
3002008015NRG23190120230942967
|
0147919754
|
19/01/2023
|
Khatei Rai Jamatia
|
Khatei Rai Jamatia
|
3002008015WL0087654
|
00459
|
ICIC00TSCBL
|
1484
|
27/03/2023
|
Account closed
|
3187
|
TR3002008_190123APB_FTO_213362
|
3002008015NRG23190120230942988
|
0147919518
|
19/01/2023
|
SUKHAHARI JAMATIA
|
SUKHAHARI JAMATIA
|
3002008015WL0087654
|
00459
|
ICIC00TSCBL
|
1484
|
27/03/2023
|
Account closed
|
3188
|
TR3002008_190123APB_FTO_213362
|
3002008015NRG23190120230943018
|
0147919531
|
19/01/2023
|
RABINDRAKUMAR JAMATIA
|
RABINDRAKUMAR JAMATIA
|
3002008015WL0087654
|
00459
|
ICIC00TSCBL
|
1696
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
TR3002008_190123APB_FTO_213362
|
3002008015NRG23190120230943019
|
0147919532
|
19/01/2023
|
RABINDRAKUMAR JAMATIA
|
RABINDRAKUMAR JAMATIA
|
3002008015WL0087654
|
00459
|
ICIC00TSCBL
|
1484
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
TR3002008_190123APB_FTO_213362
|
3002008015NRG23190120230943141
|
0147919810
|
19/01/2023
|
Rati Mohan Debbarma
|
Rati Mohan Debbarma
|
3002008015WL0087654
|
00459
|
ICIC00TSCBL
|
1696
|
27/03/2023
|
Account closed
|
3191
|
TR3002008_190123APB_FTO_213362
|
3002008015NRG23190120230943206
|
0147920157
|
19/01/2023
|
Jugata Reing
|
Jugata Reing
|
3002008015WL0087654
|
00458
|
PUNB0RRBTGB
|
1272
|
27/03/2023
|
Account closed
|
3192
|
TR3008001_130123APB_FTO_208054
|
3002009013NRG23130120230909307
|
0147930797
|
13/01/2023
|
SULACHANA DEWAN
|
SULACHANA DEWAN
|
3002009013WL0085959
|
00458
|
UTBI0RRBTGB
|
728
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3193
|
TR3002011_070123FTO_202951
|
3002011000NRG22070120231696162
|
7854440719
|
07/01/2023
|
TALBANTI REANG
|
TALBANTI REANG
|
3002011WL0069523
|
00458
|
PUNB0RRBTGB
|
2328
|
12/01/2023
|
No Such Account
|
3194
|
TR3002011_080422FTO_3483
|
3002011000NRG22080420221683477
|
0823358729
|
08/04/2022
|
Saraswa devi jamatia
|
Saraswa devi jamatia
|
3002011WL0068774
|
00165
|
IBKL0001503
|
2000
|
04/05/2022
|
No Such Account
|
3195
|
TR3002011_010922FTO_101384
|
3002011000NRG22250820221692576
|
4561800334
|
01/09/2022
|
Sudiram Molsom
|
Sudiram Molsom
|
3002011WL0069154
|
00415
|
SBIN0006804
|
975
|
09/09/2022
|
No Such Account
|
3196
|
TR3002011_280622FTO_42578
|
3002011000NRG22280620221683908
|
2896096928
|
28/06/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0068930
|
00354
|
PUNB0026020
|
1560
|
08/07/2022
|
A/c Blocked or Frozen
|
3197
|
TR3002011_020722FTO_46716
|
3002011000NRG23020720220137002
|
2850857062
|
02/07/2022
|
LALITA RANI JAMATIA
|
LALITA RANI JAMATIA
|
3002011WL0025437
|
00354
|
PUNB0026020
|
1194
|
07/07/2022
|
A/c Blocked or Frozen
|
3198
|
TR3002011_020922APB_FTO_102774
|
3002011000NRG23020920220356708
|
4641395972
|
02/09/2022
|
Sudhir Das
|
Sudhir Das
|
3002011WL0051581
|
00458
|
PUNB0RRBTGB
|
1647
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3199
|
TR3002011_020922APB_FTO_102774
|
3002011000NRG23020920220356772
|
4641395974
|
02/09/2022
|
Shipra Das
|
Shipra Das
|
3002011WL0051581
|
00458
|
PUNB0RRBTGB
|
960
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3200
|
TR3002011_030123APB_FTO_197876
|
3002011000NRG23030120230867101
|
7716755149
|
03/01/2023
|
Sambarti Debbarma
|
Sambarti Debbarma
|
3002011WL0083576
|
00165
|
IBKL0001503
|
1950
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3201
|
TR3002011_030123APB_FTO_197876
|
3002011000NRG23030120230867344
|
7716755092
|
03/01/2023
|
HABI CHANDRA KALAI
|
HABI CHANDRA KALAI
|
3002011WL0083583
|
00458
|
PUNB0RRBTGB
|
3000
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3202
|
TR3002011_050922APB_FTO_104017
|
3002011000NRG23030920220359758
|
4650226683
|
05/09/2022
|
PRANAM HAI KAIPENG
|
PRANAM HAI KAIPENG
|
3002011WL0051753
|
00458
|
PUNB0RRBTGB
|
1584
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3203
|
TR3002011_040123APB_FTO_199505
|
3002011000NRG23040120230874574
|
7795554920
|
04/01/2023
|
Shipra Das
|
Shipra Das
|
3002011WL0083920
|
00458
|
PUNB0RRBTGB
|
3392
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3204
|
TR3002011_040123APB_FTO_199505
|
3002011000NRG23040120230874576
|
7795554989
|
04/01/2023
|
Rupa Deb
|
Rupa Deb
|
3002011WL0083920
|
00458
|
UTBI0RRBTGB
|
3392
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3205
|
TR3002011_050822APB_FTO_82749
|
3002011000NRG23050820220276484
|
3915450664
|
05/08/2022
|
Jakir Hussen
|
Jakir Hussen
|
3002011WL0042758
|
00459
|
ICIC00TSCBL
|
3015
|
13/08/2022
|
Account closed
|
3206
|
TR3002011_050922APB_FTO_104017
|
3002011000NRG23050920220368109
|
4650226594
|
05/09/2022
|
Nikhil Deb
|
Nikhil Deb
|
3002011WL0052317
|
00458
|
PUNB0RRBTGB
|
1170
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3207
|
TR3002011_060123FTO_201606
|
3002011000NRG23060120230885012
|
7854435829
|
06/01/2023
|
SARMILA JAMATIA
|
SARMILA JAMATIA
|
3002011WL0084355
|
00165
|
IBKL0001503
|
800
|
12/01/2023
|
No Such Account
|
3208
|
TR3002011_060123FTO_201606
|
3002011000NRG23060120230885013
|
7854435830
|
06/01/2023
|
Kiran Jamatia
|
Kiran Jamatia
|
3002011WL0084355
|
00415
|
SBIN0006804
|
800
|
12/01/2023
|
No Such Account
|
3209
|
TR3002011_080722APB_FTO_51186
|
3002011000NRG23080720220159275
|
3038346825
|
08/07/2022
|
SAMPARI DEBBARMA
|
SAMPARI DEBBARMA
|
3002011WL0028881
|
00354
|
PUNB0026020
|
2730
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
TR3002011_080922APB_FTO_107334
|
3002011000NRG23080920220377495
|
4742599963
|
08/09/2022
|
Ajudalaxmi Molsom
|
Ajudalaxmi Molsom
|
3002011WL0053214
|
00459
|
ICIC00TSCBL
|
975
|
16/09/2022
|
Account closed
|
3211
|
TR3002011_111022FTO_137259
|
3002011000NRG23111020220520609
|
5624883813
|
11/10/2022
|
Puspa Mali Jamatia
|
Puspa Mali Jamatia
|
3002011WL0061633
|
00354
|
PUNB0026020
|
2968
|
19/10/2022
|
No Such Account
|
3212
|
TR3002011_130522APB_FTO_15305
|
3002011000NRG23130520220023900
|
1372912487
|
13/05/2022
|
RAMANI JAMATIA
|
RAMANI JAMATIA
|
3002011WL0007140
|
00458
|
UTBI0RRBTGB
|
3180
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
TR3002011_210123FTO_214587
|
3002011000NRG23160120230922995
|
0147700549
|
21/01/2023
|
TUTAN DEBNATH
|
TUTAN DEBNATH
|
3002011WL0086668
|
00458
|
PUNB0RRBTGB
|
1980
|
27/03/2023
|
Account closed
|
3214
|
TR3002011_210123FTO_214587
|
3002011000NRG23160120230923002
|
0147700565
|
21/01/2023
|
SARMILA JAMATIA
|
SARMILA JAMATIA
|
3002011WL0086669
|
00165
|
IBKL0001503
|
800
|
27/03/2023
|
No Such Account
|
3215
|
TR3002008_190123APB_FTO_213362
|
3002008015NRG23190120230943311
|
0147920044
|
19/01/2023
|
NIRANJAN DEBBARMA
|
NIRANJAN DEBBARMA
|
3002008015WL0087654
|
00459
|
ICIC00TSCBL
|
1696
|
27/03/2023
|
Account closed
|
3216
|
TR3002008_090123APB_FTO_203823
|
3002008017NRG23080120230892295
|
7854911442
|
09/01/2023
|
Shukra Kumar Chakma
|
Shukra Kumar Chakma
|
3002008017WL0084865
|
00354
|
PUNB0074020
|
1900
|
12/01/2023
|
Account closed
|
3217
|
TR3002008_120922APB_FTO_109668
|
3002008017NRG23110920220384586
|
5122121835
|
12/09/2022
|
Arundra Debbarma
|
Arundra Debbarma
|
3002008017WL0053715
|
00354
|
PUNB0074020
|
1950
|
01/10/2022
|
Account closed
|
3218
|
TR3002008_120922APB_FTO_109668
|
3002008017NRG23110920220384731
|
5122121887
|
12/09/2022
|
SABITRI REANG
|
SABITRI REANG
|
3002008017WL0053719
|
00459
|
ICIC00TSCBL
|
1960
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
TR3002008_010922APB_FTO_101651
|
3002008018NRG23010920220350228
|
4561844899
|
01/09/2022
|
JAHAR LALDAS
|
JAHAR LALDAS
|
3002008018WL0050759
|
00354
|
PUNB0074020
|
760
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
TR3002008_010922APB_FTO_101651
|
3002008018NRG23010920220350247
|
4561844832
|
01/09/2022
|
ANIL SHIL
|
ANIL SHIL
|
3002008018WL0050759
|
00354
|
PUNB0074020
|
950
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
TR3002008_010922APB_FTO_101651
|
3002008018NRG23010920220350346
|
4561844715
|
01/09/2022
|
DIPALI SUTRADHAR
|
DIPALI SUTRADHAR
|
3002008018WL0050761
|
00459
|
ICIC00TSCBL
|
600
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
TR3002008_060722APB_FTO_50089
|
3002008018NRG23060720220153470
|
2972300672
|
06/07/2022
|
RUP CHYA BIBI
|
RUP CHYA BIBI
|
3002008018WL0028021
|
00354
|
PUNB0074020
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
TR3002008_190522APB_FTO_17149
|
3002008018NRG23190520220027653
|
1503885840
|
19/05/2022
|
PREMANANDA DAS
|
PREMANANDA DAS
|
3002008018WL0007868
|
00354
|
PUNB0074020
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
TR3002008_190522APB_FTO_17149
|
3002008018NRG23190520220027691
|
1503885814
|
19/05/2022
|
HARASING RIYANG
|
HARASING RIYANG
|
3002008018WL0007873
|
00354
|
PUNB0074020
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
TR3002008_190522APB_FTO_17149
|
3002008018NRG23190520220027698
|
1503885841
|
19/05/2022
|
JARUL MIA
|
JARUL MIA
|
3002008018WL0007874
|
00354
|
PUNB0074020
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
TR3002008_150722APB_FTO_59391
|
3002008007NRG23150720220192354
|
3195018040
|
15/07/2022
|
PRADIP DAS
|
PRADIP DAS
|
3002008007WL0032976
|
00354
|
PUNB0074020
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
TR3002008_300622APB_FTO_45148
|
3002008007NRG23300620220126369
|
3021168931
|
30/06/2022
|
RANA DEB
|
RANA DEB
|
3002008007WL0023544
|
00354
|
PUNB0074020
|
3180
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
TR3002008_121022APB_FTO_138149
|
3002008009NRG23121020220523040
|
5625386954
|
12/10/2022
|
SAMBHU DEBBARMA
|
SAMBHU DEBBARMA
|
3002008009WL0061798
|
00354
|
PUNB0074020
|
2865
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
TR3002008_121022APB_FTO_138149
|
3002008010NRG23111020220520526
|
5625386820
|
12/10/2022
|
BHANGUTI CHAKMA
|
BHANGUTI CHAKMA
|
3002008010WL0061630
|
00459
|
ICIC00TSCBL
|
2405
|
19/10/2022
|
A/c Blocked or Frozen
|
3230
|
TR3002008_171122APB_FTO_158537
|
3002008010NRG23161120220636324
|
6655313726
|
17/11/2022
|
Sourmita Chakma
|
Sourmita Chakma
|
3002008010WL0070098
|
00354
|
PUNB0137520
|
2775
|
25/11/2022
|
Account closed
|
3231
|
TR3002008_210323APB_FTO_233601
|
3002008010NRG23210320231069074
|
0309328594
|
21/03/2023
|
SRAKAR CHAKMA
|
SRAKAR CHAKMA
|
3002008010WL094480
|
00459
|
ICIC00TSCBL
|
1900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
TR3002008_281022FTO_144791
|
3002008010NRG23281020220551476
|
6107630412
|
28/10/2022
|
SANGINDRA CHAKMA
|
SANGINDRA CHAKMA
|
3002008010WL0064431
|
00354
|
PUNB0137520
|
1900
|
04/11/2022
|
No Such Account
|
3233
|
TR3002008_160123APB_FTO_210331
|
3002008012NRG23160120230917960
|
0147933146
|
16/01/2023
|
OJONTI REANG
|
OJONTI REANG
|
3002008012WL0086442
|
00459
|
ICIC00TSCBL
|
1827
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3234
|
TR3002008_160123APB_FTO_210331
|
3002008012NRG23160120230917979
|
0147933153
|
16/01/2023
|
Milirung Reang
|
Milirung Reang
|
3002008012WL0086442
|
00459
|
ICIC00TSCBL
|
1827
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
TR3002008_160123APB_FTO_210331
|
3002008012NRG23160120230917980
|
0147933154
|
16/01/2023
|
Milirung Reang
|
Milirung Reang
|
3002008012WL0086442
|
00459
|
ICIC00TSCBL
|
406
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
TR3002008_171122APB_FTO_158537
|
3002008013NRG23151120220626553
|
6655313672
|
17/11/2022
|
FATIK NANDA TRIPURA
|
FATIK NANDA TRIPURA
|
3002008013WL0069603
|
00354
|
PUNB0074020
|
2400
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
TR3002008_160123APB_FTO_210331
|
3002008013NRG23160120230921564
|
0147933237
|
16/01/2023
|
Thangya mama Mog
|
Thangya mama Mog
|
3002008013WL0086589
|
00354
|
PUNB0074020
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
TR3002008_121022APB_FTO_138149
|
3002008014NRG23121020220522725
|
5625386891
|
12/10/2022
|
Ranga Debi Tripura
|
Ranga Debi Tripura
|
3002008014WL0061773
|
00165
|
IBKL0001502
|
3392
|
19/10/2022
|
Account closed
|
3239
|
TR3002008_121022APB_FTO_138149
|
3002008014NRG23121020220522761
|
5625386916
|
12/10/2022
|
Janamala Tripura
|
Janamala Tripura
|
3002008014WL0061776
|
00458
|
PUNB0RRBTGB
|
2600
|
19/10/2022
|
Account closed
|
3240
|
TR3002008_171122APB_FTO_158537
|
3002008014NRG23171120220637065
|
6655313914
|
17/11/2022
|
LALIT CHAKMA
|
LALIT CHAKMA
|
3002008014WL0070120
|
00459
|
ICIC00TSCBL
|
3392
|
25/11/2022
|
Account closed
|
3241
|
TR3002008_171122APB_FTO_158537
|
3002008014NRG23171120220637081
|
6655313912
|
17/11/2022
|
MADHAN MOHAN CHAKMA
|
MADHAN MOHAN CHAKMA
|
3002008014WL0070120
|
00459
|
ICIC00TSCBL
|
3392
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
TR3002008_171122APB_FTO_158537
|
3002008014NRG23171120220637082
|
6655313813
|
17/11/2022
|
PURNA MALA CHAKMA
|
PURNA MALA CHAKMA
|
3002008014WL0070120
|
00458
|
UTBI0RRBTGB
|
3392
|
25/11/2022
|
Account closed
|
3243
|
TR3002008_171122APB_FTO_158537
|
3002008014NRG23171120220637083
|
6655313796
|
17/11/2022
|
USHA RANI CHAKMA
|
USHA RANI CHAKMA
|
3002008014WL0070120
|
00459
|
ICIC00TSCBL
|
3392
|
25/11/2022
|
Account closed
|
3244
|
TR3002008_171122APB_FTO_158537
|
3002008014NRG23171120220637087
|
6655313833
|
17/11/2022
|
LAKHA CHAKMA
|
LAKHA CHAKMA
|
3002008014WL0070120
|
00459
|
ICIC00TSCBL
|
3392
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
TR3002008_171122APB_FTO_158537
|
3002008014NRG23171120220637093
|
6655313890
|
17/11/2022
|
DURGA DEVI CHAKMA
|
DURGA DEVI CHAKMA
|
3002008014WL0070120
|
00459
|
ICIC00TSCBL
|
3392
|
25/11/2022
|
Account closed
|
3246
|
TR3002008_171122APB_FTO_158537
|
3002008014NRG23171120220637106
|
6655313794
|
17/11/2022
|
SUNIL CHAKMA
|
SUNIL CHAKMA
|
3002008014WL0070120
|
00459
|
ICIC00TSCBL
|
3392
|
25/11/2022
|
Account closed
|
3247
|
TR3002008_270123APB_FTO_218695
|
3002008014NRG23270120230985424
|
0147798087
|
27/01/2023
|
Thaya Ram Tripura
|
Thaya Ram Tripura
|
3002008014WL0089537
|
00165
|
IBKL0001502
|
980
|
27/03/2023
|
Account closed
|
3248
|
TR3002008_270123APB_FTO_218695
|
3002008015NRG23270120230986985
|
0147798148
|
27/01/2023
|
GAMATI TRIPURA
|
GAMATI TRIPURA
|
3002008015WL0089604
|
00459
|
ICIC00TSCBL
|
1696
|
27/03/2023
|
Account closed
|
3249
|
TR3002008_070622FTO_26640
|
3002008016NRG23010620220046411
|
2484151443
|
07/06/2022
|
KARUNA CHAKMA
|
KARUNA CHAKMA
|
3002008WL0012257
|
00354
|
PUNB0074020
|
3180
|
25/06/2022
|
No Such Account
|
3250
|
TR3002008_120123APB_FTO_207761
|
3002008017NRG23120120230907251
|
0147843909
|
12/01/2023
|
Pramit Joy Reang
|
Pramit Joy Reang
|
3002008017WL0085884
|
00354
|
PUNB0074020
|
2070
|
27/03/2023
|
Account closed
|
3251
|
TR3002008_150722APB_FTO_59394
|
3002008017NRG23150720220193150
|
3195012321
|
15/07/2022
|
Arundra Debbarma
|
Arundra Debbarma
|
3002008017WL0033075
|
00354
|
PUNB0074020
|
382
|
22/07/2022
|
Account closed
|
3252
|
TR3002008_220622FTO_38476
|
3002008017NRG23220620220092683
|
2559413384
|
22/06/2022
|
Lalit Chakma
|
Lalit Chakma
|
3002008017WL0019060
|
00458
|
PUNB0RRBTGB
|
2548
|
30/06/2022
|
No Such Account
|
3253
|
TR3002008_290822APB_FTO_99210
|
3002008017NRG23270820220335875
|
4399073770
|
29/08/2022
|
Arundra Debbarma
|
Arundra Debbarma
|
3002008017WL0049305
|
00354
|
PUNB0074020
|
1560
|
02/09/2022
|
Account closed
|
3254
|
TR3002008_080822APB_FTO_84110
|
3002008018NRG23060820220278921
|
3982945622
|
08/08/2022
|
SURJYA DEBNATH
|
SURJYA DEBNATH
|
3002008018WL0043016
|
00354
|
PUNB0074020
|
1908
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
TR3002008_100323APB_FTO_228719
|
3002008018NRG23070320231045362
|
0313324475
|
10/03/2023
|
DIPALI SUTRADHAR
|
DIPALI SUTRADHAR
|
3002008018WL093344
|
00459
|
ICIC00TSCBL
|
1170
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
TR3002008_121222APB_FTO_178285
|
3002008018NRG23111220220745861
|
7320997413
|
12/12/2022
|
MAMINA BIBI
|
MAMINA BIBI
|
3002008018WL0076793
|
00354
|
PUNB0074020
|
3180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
TR3002008_171122APB_FTO_158537
|
3002008018NRG23141120220618667
|
6655314075
|
17/11/2022
|
Mamina Bibi
|
Mamina Bibi
|
3002008018WL0069095
|
00354
|
PUNB0074020
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
TR3008001_310822APB_FTO_100310
|
3002009000NRG23310820220346141
|
4419254157
|
31/08/2022
|
CHAKKHUBI CHAKMA
|
CHAKKHUBI CHAKMA
|
3002009WL0050436
|
00458
|
UTBI0RRBTGB
|
1351
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3259
|
TR3008001_310822APB_FTO_100382
|
3002009000NRG23310820220346463
|
4561849077
|
31/08/2022
|
Wamraso Mog
|
Wamraso Mog
|
3002009WL0050443
|
00458
|
PUNB0RRBTGB
|
2800
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3260
|
TR3008001_310822APB_FTO_100382
|
3002009000NRG23310820220346494
|
4561849088
|
31/08/2022
|
Anang MOG
|
Anang MOG
|
3002009WL0050443
|
00458
|
PUNB0RRBTGB
|
2800
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3261
|
TR3008001_310822APB_FTO_100397
|
3002009000NRG23310820220346595
|
4561845396
|
31/08/2022
|
UKRACH MOG
|
UKRACH MOG
|
3002009WL0050445
|
00458
|
PUNB0RRBTGB
|
2600
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
TR3008001_310822APB_FTO_100397
|
3002009000NRG23310820220346600
|
4561845413
|
31/08/2022
|
RISAI MOG
|
RISAI MOG
|
3002009WL0050445
|
00458
|
UTBI0RRBTGB
|
2800
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3263
|
TR3002011_070922FTO_106181
|
3002011000NRG22070920221693786
|
4647643086
|
07/09/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0069189
|
00354
|
PUNB0026020
|
1560
|
12/09/2022
|
A/c Blocked or Frozen
|
3264
|
TR3002011_050722FTO_49208
|
3002011000NRG23020720220137169
|
2916226109
|
05/07/2022
|
Bishwa Mali Jamatia
|
Bishwa Mali Jamatia
|
3002011WL0025453
|
00165
|
IBKL0001503
|
3180
|
08/07/2022
|
No Such Account
|
3265
|
TR3002011_030123APB_FTO_197449
|
3002011000NRG23030120230864394
|
N012300133429
|
03/01/2023
|
Sudhir Das
|
Sudhir Das
|
3002011WL0083450
|
00458
|
PUNB0RRBTGB
|
2079
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3266
|
TR3002011_030822APB_FTO_80237
|
3002011000NRG23030820220266871
|
3899821132
|
03/08/2022
|
Amarish Kr Jamatia
|
Amarish Kr Jamatia
|
3002011WL0041653
|
00458
|
UTBI0RRBTGB
|
2968
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3267
|
TR3002011_041122FTO_149117
|
3002011000NRG23041120220583655
|
6417394659
|
04/11/2022
|
Nila Deb
|
Nila Deb
|
3002011WL0066884
|
00458
|
UTBI0RRBTGB
|
212
|
12/11/2022
|
Account closed
|
3268
|
TR3002011_071222APB_FTO_176128
|
3002011000NRG23071220220736881
|
7065095577
|
07/12/2022
|
Lalthang Chandra kaipeng
|
Lalthang Chandra kaipeng
|
3002011WL0076082
|
00458
|
PUNB0RRBTGB
|
1200
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3269
|
TR3002008_300123APB_FTO_220001
|
3002008014NRG23300120230992318
|
0147981938
|
30/01/2023
|
NEINTUK PENG KUTUR TRIPURA
|
NEINTUK PENG KUTUR TRIPURA
|
3002008014WL0089862
|
00459
|
ICIC00TSCBL
|
1272
|
27/03/2023
|
Account closed
|
3270
|
TR3002008_300123APB_FTO_220001
|
3002008014NRG23300120230992374
|
0147982298
|
30/01/2023
|
DHAN MOHAN TRIPURA
|
DHAN MOHAN TRIPURA
|
3002008014WL0089862
|
00459
|
ICIC00TSCBL
|
1272
|
27/03/2023
|
Account closed
|
3271
|
TR3002008_080722APB_FTO_51529
|
3002008016NRG23060720220155221
|
3038352375
|
08/07/2022
|
BUROKPATI CHAKMA
|
BUROKPATI CHAKMA
|
3002008016WL0028384
|
00354
|
PUNB0074020
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
TR3008001_060123APB_FTO_201514
|
3002009013NRG23060120230884467
|
7854775705
|
06/01/2023
|
RANI BALA TRIPURA
|
RANI BALA TRIPURA
|
3002009013WL0084322
|
00458
|
UTBI0RRBTGB
|
2730
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3273
|
TR3002011_011222FTO_170369
|
3002011000NRG22021120221695349
|
7023359210
|
01/12/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0069320
|
00354
|
PUNB0026020
|
1560
|
09/12/2022
|
A/c Blocked or Frozen
|
3274
|
TR3002011_180422FTO_6359
|
3002011000NRG22180420221683509
|
0820148436
|
18/04/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0068784
|
00354
|
PUNB0026020
|
1560
|
04/05/2022
|
A/c Blocked or Frozen
|
3275
|
TR3002011_010722APB_FTO_46466
|
3002011000NRG23010720220135437
|
2851586554
|
01/07/2022
|
Brurbaswari Jamatia
|
Brurbaswari Jamatia
|
3002011WL0025146
|
00458
|
PUNB0RRBTGB
|
1950
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3276
|
TR3002011_011022APB_FTO_136097
|
3002011000NRG23011020220516861
|
5238315544
|
01/10/2022
|
Biswajit kalai
|
Biswajit kalai
|
3002011WL0061373
|
00165
|
IBKL0001503
|
2200
|
06/10/2022
|
Account closed
|
3277
|
TR3002011_031122APB_FTO_148828
|
3002011000NRG23031120220582537
|
6387336908
|
03/11/2022
|
Sarmila Kalai
|
Sarmila Kalai
|
3002011WL0066823
|
00458
|
UTBI0RRBTGB
|
1800
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3278
|
TR3002011_031222APB_FTO_173078
|
3002011000NRG23031220220724545
|
7065098801
|
03/12/2022
|
Ajit Serker
|
Ajit Serker
|
3002011WL0075401
|
00458
|
UTBI0RRBTGB
|
1560
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
TR3002011_031222APB_FTO_173078
|
3002011000NRG23031220220724580
|
7065098798
|
03/12/2022
|
Budha laxmi Koiloi
|
Budha laxmi Koiloi
|
3002011WL0075401
|
00458
|
PUNB0RRBTGB
|
1560
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3280
|
TR3002011_051122APB_FTO_149959
|
3002011000NRG23051120220587239
|
6417652993
|
05/11/2022
|
Maraipi Kaipeng
|
Maraipi Kaipeng
|
3002011WL0067163
|
00459
|
ICIC00TSCBL
|
600
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3281
|
TR3002011_060123APB_FTO_201608
|
3002011000NRG23060120230884928
|
7854780294
|
06/01/2023
|
KANCHAN PRABHAT JAMATIA
|
KANCHAN PRABHAT JAMATIA
|
3002011WL0084342
|
00459
|
ICIC00TSCBL
|
3180
|
12/01/2023
|
A/c Blocked or Frozen
|
3282
|
TR3002011_060123APB_FTO_201608
|
3002011000NRG23060120230884939
|
7854780317
|
06/01/2023
|
Mangal Sadhan Jamatia
|
Mangal Sadhan Jamatia
|
3002011WL0084343
|
00458
|
PUNB0RRBTGB
|
3180
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3283
|
TR3002011_060123APB_FTO_201608
|
3002011000NRG23060120230884987
|
7854780350
|
06/01/2023
|
Brurbaswari Jamatia
|
Brurbaswari Jamatia
|
3002011WL0084347
|
00458
|
PUNB0RRBTGB
|
3180
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3284
|
TR3002011_060922APB_FTO_105306
|
3002011000NRG23060920220370092
|
4645864297
|
06/09/2022
|
Chanchala Jamatia
|
Chanchala Jamatia
|
3002011WL0052574
|
00458
|
PUNB0RRBTGB
|
2400
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
TR3002011_080822APB_FTO_84222
|
3002011000NRG23080820220281218
|
3980051118
|
08/08/2022
|
Durga Rani Jamatia
|
Durga Rani Jamatia
|
3002011WL0043223
|
00458
|
PUNB0RRBTGB
|
1755
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3286
|
TR3002011_091122FTO_152184
|
3002011000NRG23091120220600676
|
6495570655
|
09/11/2022
|
Nila Deb
|
Nila Deb
|
3002011WL0067911
|
00458
|
UTBI0RRBTGB
|
2968
|
17/11/2022
|
Account closed
|
3287
|
TR3002011_130123APB_FTO_208805
|
3002011000NRG23130120230910910
|
0147837759
|
13/01/2023
|
Sambarti Debbarma
|
Sambarti Debbarma
|
3002011WL0086046
|
00165
|
IBKL0001503
|
1170
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3288
|
TR3002011_130123APB_FTO_208805
|
3002011000NRG23130120230910977
|
0147837754
|
13/01/2023
|
BIJOYA JAMATIA
|
BIJOYA JAMATIA
|
3002011WL0086052
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
3289
|
TR3002011_130722APB_FTO_56794
|
3002011000NRG23130720220183096
|
3187613178
|
13/07/2022
|
Manju Rani Debbarma
|
Manju Rani Debbarma
|
3002011WL0031886
|
00458
|
UTBI0RRBTGB
|
975
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3290
|
TR3002011_130722APB_FTO_56794
|
3002011000NRG23130720220184455
|
3187613071
|
13/07/2022
|
Sudhir Das
|
Sudhir Das
|
3002011WL0032068
|
00458
|
UTBI0RRBTGB
|
780
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3291
|
TR3002011_130722APB_FTO_56794
|
3002011000NRG23130720220184525
|
3187613102
|
13/07/2022
|
Hari Sankar Deb
|
Hari Sankar Deb
|
3002011WL0032068
|
00458
|
UTBI0RRBTGB
|
780
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3292
|
TR3002011_130722APB_FTO_57450
|
3002011000NRG23130720220186500
|
3187611507
|
13/07/2022
|
Biswajit kalai
|
Biswajit kalai
|
3002011WL0032261
|
00458
|
PUNB0RRBTGB
|
2000
|
19/07/2022
|
Account closed
|
3293
|
TR3002011_131222APB_FTO_179577
|
3002011000NRG23131220220755523
|
7321393249
|
13/12/2022
|
Budha laxmi Koiloi
|
Budha laxmi Koiloi
|
3002011WL0077421
|
00458
|
PUNB0RRBTGB
|
792
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3294
|
TR3002008_170123APB_FTO_211407
|
3002008016NRG23170120230924367
|
8129018203
|
17/01/2023
|
KASAMATI TRIPURA
|
KASAMATI TRIPURA
|
3002008016WL0086807
|
00354
|
PUNB0074020
|
2639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
TR3002008_150722FTO_59329
|
3002008017NRG23150720220193168
|
3194680152
|
15/07/2022
|
Sukla Rani Debbarma
|
Sukla Rani Debbarma
|
3002008017WL0033075
|
00354
|
PUNB0074020
|
764
|
20/07/2022
|
No Such Account
|
3296
|
TR3002008_200822APB_FTO_93304
|
3002008017NRG23200820220317872
|
4230732703
|
20/08/2022
|
Arundra Debbarma
|
Arundra Debbarma
|
3002008017WL0047444
|
00354
|
PUNB0074020
|
1950
|
27/08/2022
|
Account closed
|
3297
|
TR3002008_250722FTO_70863
|
3002008017NRG23240720220227402
|
3384286411
|
25/07/2022
|
Sukla Rani Debbarma
|
Sukla Rani Debbarma
|
3002008017WL0037550
|
00354
|
PUNB0137520
|
1910
|
29/07/2022
|
No Such Account
|
3298
|
TR3002008_020522APB_FTO_11450
|
3002008018NRG23010520220011726
|
1224170277
|
02/05/2022
|
JARUL MIA
|
JARUL MIA
|
3002008018WL0003679
|
00354
|
PUNB0074020
|
3392
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
TR3002008_020522APB_FTO_11450
|
3002008018NRG23010520220011733
|
1224170334
|
02/05/2022
|
HARASING RIYANG
|
HARASING RIYANG
|
3002008018WL0003680
|
00354
|
PUNB0074020
|
3392
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
TR3002008_050722APB_FTO_48712
|
3002008018NRG23050720220148135
|
2916941058
|
05/07/2022
|
PICHAN DAS
|
PICHAN DAS
|
3002008018WL0027103
|
00354
|
PUNB0074020
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
TR3002008_050722APB_FTO_48712
|
3002008018NRG23050720220148141
|
2916941049
|
05/07/2022
|
HARASING RIYANG
|
HARASING RIYANG
|
3002008018WL0027103
|
00354
|
PUNB0074020
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
TR3002008_120722APB_FTO_54722
|
3002008018NRG23120720220175190
|
3186787638
|
12/07/2022
|
RAJLAKSHI CHAKMA
|
RAJLAKSHI CHAKMA
|
3002008018WL0031180
|
00354
|
PUNB0074020
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
TR3002008_120722APB_FTO_54722
|
3002008018NRG23120720220175290
|
3186787640
|
12/07/2022
|
JARUL MIA
|
JARUL MIA
|
3002008018WL0031192
|
00354
|
PUNB0074020
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
TR3002008_120722APB_FTO_54722
|
3002008018NRG23120720220175296
|
3186787659
|
12/07/2022
|
FULO RANI CHAKMA
|
FULO RANI CHAKMA
|
3002008018WL0031192
|
00354
|
PUNB0074020
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
TR3002008_220722APB_FTO_69135
|
3002008018NRG23220720220223930
|
3385937821
|
22/07/2022
|
GAGUT UCHOI
|
GAGUT UCHOI
|
3002008018WL0037246
|
00354
|
PUNB0074020
|
2412
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
TR3002008_250722APB_FTO_70941
|
3002008018NRG23230720220226220
|
3385944769
|
25/07/2022
|
RUP CHYA BIBI
|
RUP CHYA BIBI
|
3002008018WL0037464
|
00354
|
PUNB0074020
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
TR3002008_240822APB_FTO_96700
|
3002008018NRG23240820220329921
|
4278994882
|
24/08/2022
|
JAHAR LALDAS
|
JAHAR LALDAS
|
3002008018WL0048672
|
00354
|
PUNB0074020
|
2280
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
TR3002008_240822APB_FTO_96700
|
3002008018NRG23240820220329941
|
4278994848
|
24/08/2022
|
ANIL SHIL
|
ANIL SHIL
|
3002008018WL0048672
|
00354
|
PUNB0074020
|
2850
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
TR3002008_240822APB_FTO_96700
|
3002008018NRG23240820220330106
|
4278994791
|
24/08/2022
|
HARADHAN DAS
|
HARADHAN DAS
|
3002008018WL0048677
|
00354
|
PUNB0074020
|
2850
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
TR3002008_041222APB_FTO_173443
|
3002008014NRG23031220220723777
|
7065835649
|
04/12/2022
|
Sunil Chakma
|
Sunil Chakma
|
3002008014WL0075372
|
00165
|
IBKL0001502
|
3392
|
10/12/2022
|
Account closed
|
3311
|
TR3002008_160922APB_FTO_116412
|
3002008014NRG23160920220410378
|
5132244679
|
16/09/2022
|
NUTAN MOHAN TRIPURA
|
NUTAN MOHAN TRIPURA
|
3002008014WL0055345
|
00458
|
UTBI0RRBTGB
|
3216
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
TR3002008_160922APB_FTO_116412
|
3002008014NRG23160920220410379
|
5132244680
|
16/09/2022
|
NUTAN MOHAN TRIPURA
|
NUTAN MOHAN TRIPURA
|
3002008014WL0055345
|
00458
|
UTBI0RRBTGB
|
1005
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
TR3002008_160922APB_FTO_116412
|
3002008014NRG23160920220410400
|
5132244674
|
16/09/2022
|
KARNA MOHAN RIPURA
|
KARNA MOHAN RIPURA
|
3002008014WL0055346
|
00458
|
UTBI0RRBTGB
|
2985
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
TR3002008_240622APB_FTO_40611
|
3002008014NRG23240620220103675
|
2611778759
|
24/06/2022
|
KARNA MOHAN RIPURA
|
KARNA MOHAN RIPURA
|
3002008014WL0020475
|
00458
|
UTBI0RRBTGB
|
1200
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
TR3002008_240622APB_FTO_40611
|
3002008014NRG23240620220103679
|
2611778764
|
24/06/2022
|
NUTAN MOHAN TRIPURA
|
NUTAN MOHAN TRIPURA
|
3002008014WL0020475
|
00458
|
UTBI0RRBTGB
|
2000
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
TR3002008_300922APB_FTO_134939
|
3002008014NRG23300920220509597
|
5236492365
|
30/09/2022
|
SABHAMOHAN TRIPURA
|
SABHAMOHAN TRIPURA
|
3002008014WL0060990
|
00459
|
ICIC00TSCBL
|
2457
|
06/10/2022
|
Account closed
|
3317
|
TR3002008_040123APB_FTO_200279
|
3002008015NRG23040120230878249
|
7799468573
|
04/01/2023
|
BIRANIKANYA JAMATIA
|
BIRANIKANYA JAMATIA
|
3002008015WL0084029
|
00459
|
ICIC00TSCBL
|
848
|
10/01/2023
|
Account closed
|
3318
|
TR3002008_040123APB_FTO_200279
|
3002008015NRG23040120230878253
|
7799468583
|
04/01/2023
|
RABINDRAKUMAR JAMATIA
|
RABINDRAKUMAR JAMATIA
|
3002008015WL0084029
|
00459
|
ICIC00TSCBL
|
1484
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
TR3002008_040123APB_FTO_200279
|
3002008015NRG23040120230878329
|
7799468519
|
04/01/2023
|
RATI MOHAN DEBBARMA
|
RATI MOHAN DEBBARMA
|
3002008015WL0084029
|
00459
|
ICIC00TSCBL
|
1484
|
10/01/2023
|
Account closed
|
3320
|
TR3002008_040123APB_FTO_200279
|
3002008015NRG23040120230878402
|
7799468318
|
04/01/2023
|
JUGANTAR REANG
|
JUGANTAR REANG
|
3002008015WL0084029
|
00459
|
ICIC00TSCBL
|
848
|
10/01/2023
|
Account closed
|
3321
|
TR3002008_231122APB_FTO_162914
|
3002008017NRG23211120220656627
|
6675752703
|
23/11/2022
|
Arundra Debbarma
|
Arundra Debbarma
|
3002008017WL0071300
|
00354
|
PUNB0074020
|
2412
|
26/11/2022
|
Account closed
|
3322
|
TR3002008_220622APB_FTO_38492
|
3002008017NRG23220620220092721
|
2560498569
|
22/06/2022
|
ARUNDRA DEBBARMA
|
ARUNDRA DEBBARMA
|
3002008017WL0019060
|
00459
|
ICIC00TSCBL
|
2156
|
30/06/2022
|
Account closed
|
3323
|
TR3002008_050722APB_FTO_48675
|
3002008018NRG23040720220142963
|
2916945549
|
05/07/2022
|
DIPALI SUTRADHAR
|
DIPALI SUTRADHAR
|
3002008018WL0026322
|
00354
|
PUNB0074020
|
2535
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
TR3002008_061222APB_FTO_174756
|
3002008018NRG23041220220725694
|
7065831156
|
06/12/2022
|
KAJAL MIA
|
KAJAL MIA
|
3002008018WL0075435
|
00354
|
PUNB0074020
|
3072
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
TR3002008_061222APB_FTO_174756
|
3002008018NRG23041220220725807
|
7065831117
|
06/12/2022
|
DIPALI SUTRADHAR
|
DIPALI SUTRADHAR
|
3002008018WL0075442
|
00459
|
ICIC00TSCBL
|
3088
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
TR3002008_061222APB_FTO_174756
|
3002008018NRG23041220220725903
|
7065831100
|
06/12/2022
|
RANJIT DEBNATH
|
RANJIT DEBNATH
|
3002008018WL0075448
|
00354
|
PUNB0137520
|
3072
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
TR3002008_061222APB_FTO_174756
|
3002008018NRG23041220220725922
|
7065831004
|
06/12/2022
|
SAFIUAL MIA
|
SAFIUAL MIA
|
3002008018WL0075449
|
00354
|
PUNB0074020
|
3168
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
TR3002008_061222APB_FTO_174756
|
3002008018NRG23041220220725925
|
7065830971
|
06/12/2022
|
UMESH SHIL
|
UMESH SHIL
|
3002008018WL0075450
|
00354
|
PUNB0074020
|
3168
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
TR3002008_050722APB_FTO_48675
|
3002008018NRG23050720220148079
|
2916945570
|
05/07/2022
|
SURJYA DEBNATH
|
SURJYA DEBNATH
|
3002008018WL0027090
|
00354
|
PUNB0074020
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
TR3002008_140323APB_FTO_229915
|
3002008018NRG23140320231050068
|
0313286016
|
14/03/2023
|
KALA MOHAN DAS
|
KALA MOHAN DAS
|
3002008018WL093702
|
00354
|
PUNB0074020
|
990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
TR3002008_140323APB_FTO_229915
|
3002008018NRG23140320231050073
|
0313286557
|
14/03/2023
|
SAJIT DAS
|
SAJIT DAS
|
3002008018WL093702
|
00354
|
PUNB0074020
|
1980
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
TR3008001_311222APB_FTO_196045
|
3002009000NRG23311220220852865
|
N122202324B02
|
31/12/2022
|
Wamraso Mog
|
Wamraso Mog
|
3002009WL0082940
|
00458
|
PUNB0RRBTGB
|
2000
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3333
|
TR3002011_160822FTO_90423
|
3002011000NRG22160820221691015
|
4120556925
|
16/08/2022
|
TALBANTI REANG
|
TALBANTI REANG
|
3002011WL0069114
|
00458
|
PUNB0RRBTGB
|
2328
|
24/08/2022
|
Account closed
|
3334
|
TR3002011_160822FTO_90423
|
3002011000NRG22160820221691029
|
4120556879
|
16/08/2022
|
SUBASH CH MALSOM
|
SUBASH CH MALSOM
|
3002011WL0069114
|
00458
|
PUNB0RRBTGB
|
1746
|
24/08/2022
|
Account closed
|
3335
|
TR3002011_160822FTO_90423
|
3002011000NRG22160820221691056
|
4120556881
|
16/08/2022
|
SAHENA LAXMI MALSOM
|
SAHENA LAXMI MALSOM
|
3002011WL0069114
|
00458
|
PUNB0RRBTGB
|
1746
|
24/08/2022
|
Account closed
|
3336
|
TR3002011_160822FTO_90423
|
3002011000NRG22160820221691084
|
4120556957
|
16/08/2022
|
Manik kaloy
|
Manik kaloy
|
3002011WL0069115
|
00458
|
UTBI0RRBTGB
|
2340
|
24/08/2022
|
Account closed
|
3337
|
TR3002011_010323APB_FTO_227622
|
3002011000NRG23010320231042814
|
0312410841
|
01/03/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3002011WL093066
|
00459
|
ICIC00TSCBL
|
1140
|
30/03/2023
|
Account closed
|
3338
|
TR3002011_010323APB_FTO_227622
|
3002011000NRG23010320231042937
|
0312410875
|
01/03/2023
|
Suku Mani Debbarma
|
Suku Mani Debbarma
|
3002011WL093125
|
00458
|
PUNB0RRBTGB
|
1950
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3339
|
TR3002011_011122APB_FTO_147145
|
3002011000NRG23011120220571309
|
6165800371
|
01/11/2022
|
PRANAM HAI KAIPENG
|
PRANAM HAI KAIPENG
|
3002011WL0065943
|
00458
|
PUNB0RRBTGB
|
3180
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3340
|
TR3002011_011122APB_FTO_147145
|
3002011000NRG23011120220571404
|
6165800359
|
01/11/2022
|
Suku Mani Debbarma
|
Suku Mani Debbarma
|
3002011WL0065950
|
00459
|
ICIC00TSCBL
|
1544
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3341
|
TR3002011_011222FTO_170366
|
3002011000NRG23011220220708039
|
7023357884
|
01/12/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0074435
|
00354
|
PUNB0026020
|
3180
|
09/12/2022
|
A/c Blocked or Frozen
|
3342
|
TR3002011_011222FTO_170366
|
3002011000NRG23011220220708040
|
7023357885
|
01/12/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0074435
|
00354
|
PUNB0026020
|
3180
|
09/12/2022
|
A/c Blocked or Frozen
|
3343
|
TR3002011_011222FTO_170366
|
3002011000NRG23011220220708041
|
7023357897
|
01/12/2022
|
Anil Hari jamatia
|
Anil Hari jamatia
|
3002011WL0074436
|
00458
|
PUNB0RRBTGB
|
3180
|
09/12/2022
|
No Such Account
|
3344
|
TR3002011_011222FTO_170366
|
3002011000NRG23011220220708042
|
7023357896
|
01/12/2022
|
Anil Hari jamatia
|
Anil Hari jamatia
|
3002011WL0074436
|
00458
|
PUNB0RRBTGB
|
3180
|
09/12/2022
|
No Such Account
|
3345
|
TR3002011_040223APB_FTO_222832
|
3002011000NRG23040220231023530
|
0149631455
|
04/02/2023
|
Basubi Kanya Kalai
|
Basubi Kanya Kalai
|
3002011WL091335
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3346
|
TR3002011_150722FTO_59960
|
3002011000NRG23040720220147052
|
3194678151
|
15/07/2022
|
Mayna Debbarma
|
Mayna Debbarma
|
3002011WL0026989
|
00078
|
CNRB0003953
|
2123
|
20/07/2022
|
No Such Account
|
3347
|
TR3002011_150722FTO_59960
|
3002011000NRG23040720220147053
|
3194678153
|
15/07/2022
|
LALITA RANI JAMATIA
|
LALITA RANI JAMATIA
|
3002011WL0026990
|
00354
|
PUNB0026020
|
196
|
20/07/2022
|
A/c Blocked or Frozen
|
3348
|
TR3002011_091122APB_FTO_151842
|
3002011000NRG23091120220599134
|
6495910867
|
09/11/2022
|
Simati Jamatia
|
Simati Jamatia
|
3002011WL0067835
|
00458
|
UTBI0RRBTGB
|
1560
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3349
|
TR3002011_100123FTO_205884
|
3002011000NRG23100120230901521
|
7906970363
|
10/01/2023
|
Chandra Kishore Jamatia
|
Chandra Kishore Jamatia
|
3002011WL0085426
|
00165
|
IBKL0001503
|
1386
|
14/01/2023
|
invalid Bank Identifier
|
3350
|
TR3002011_100123FTO_205884
|
3002011000NRG23100120230901526
|
7906970362
|
10/01/2023
|
Sumita Jamatia
|
Sumita Jamatia
|
3002011WL0085426
|
00165
|
IBKL0001503
|
1386
|
14/01/2023
|
invalid Bank Identifier
|
3351
|
TR3002011_100822APB_FTO_85446
|
3002011000NRG23100820220285588
|
4027080803
|
10/08/2022
|
Manju Rani Debbarma
|
Manju Rani Debbarma
|
3002011WL0043824
|
00458
|
PUNB0RRBTGB
|
3000
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3352
|
TR3002011_111122APB_FTO_153822
|
3002011000NRG23111120220612229
|
6519255534
|
11/11/2022
|
Hari Mohan Jamatia
|
Hari Mohan Jamatia
|
3002011WL0068595
|
00459
|
ICIC00TSCBL
|
780
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
TR3002011_120822APB_FTO_87965
|
3002011000NRG23120820220295446
|
4118710989
|
12/08/2022
|
Shipra Das
|
Shipra Das
|
3002011WL0045055
|
00458
|
PUNB0RRBTGB
|
776
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3354
|
TR3002011_121022APB_FTO_137853
|
3002011000NRG23121020220522822
|
5625388810
|
12/10/2022
|
Liton Biswash
|
Liton Biswash
|
3002011WL0061778
|
00458
|
UTBI0RRBTGB
|
2340
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3355
|
TR3002008_140323APB_FTO_229915
|
3002008018NRG23140320231050132
|
0313286602
|
14/03/2023
|
RANJIT DEBNATH
|
RANJIT DEBNATH
|
3002008018WL093702
|
00354
|
PUNB0137520
|
594
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
TR3002008_140323APB_FTO_229915
|
3002008018NRG23140320231050136
|
0313285880
|
14/03/2023
|
HABIUL MIA
|
HABIUL MIA
|
3002008018WL093702
|
00354
|
PUNB0137520
|
990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
TR3002008_140323APB_FTO_229915
|
3002008018NRG23140320231050263
|
0313285858
|
14/03/2023
|
ANIL SHIL
|
ANIL SHIL
|
3002008018WL093706
|
00354
|
PUNB0074020
|
1900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
TR3002008_140323APB_FTO_229915
|
3002008018NRG23140320231050275
|
0313286558
|
14/03/2023
|
KHARUL HOSSEN
|
KHARUL HOSSEN
|
3002008018WL093707
|
00354
|
PUNB0074020
|
1520
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
TR3002008_140323APB_FTO_229915
|
3002008018NRG23140320231050291
|
0313285881
|
14/03/2023
|
SAFIUAL MIA
|
SAFIUAL MIA
|
3002008018WL093708
|
00354
|
PUNB0074020
|
380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
TR3002008_190922APB_FTO_119447
|
3002008018NRG23190920220426655
|
5130497990
|
19/09/2022
|
JAHARLAL DAS
|
JAHARLAL DAS
|
3002008018WL0056275
|
00354
|
PUNB0074020
|
2277
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
TR3002008_210722APB_FTO_67582
|
3002008018NRG23200720220215994
|
3365052924
|
21/07/2022
|
PICHAN DAS
|
PICHAN DAS
|
3002008018WL0036281
|
00354
|
PUNB0074020
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
TR3002008_210722APB_FTO_67582
|
3002008018NRG23200720220215996
|
3365052873
|
21/07/2022
|
SURJYA DEBNATH
|
SURJYA DEBNATH
|
3002008018WL0036281
|
00354
|
PUNB0074020
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
TR3002008_210722APB_FTO_67582
|
3002008018NRG23200720220215998
|
3365052875
|
21/07/2022
|
HABIUL MIA
|
HABIUL MIA
|
3002008018WL0036281
|
00354
|
PUNB0137520
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
TR3002008_210722APB_FTO_67582
|
3002008018NRG23200720220216000
|
3365052918
|
21/07/2022
|
TAHERA BIBI
|
TAHERA BIBI
|
3002008018WL0036281
|
00354
|
PUNB0074020
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
TR3002008_210722APB_FTO_67582
|
3002008018NRG23200720220216002
|
3365052845
|
21/07/2022
|
YEAK MIA
|
YEAK MIA
|
3002008018WL0036281
|
00354
|
PUNB0074020
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
TR3002008_210722APB_FTO_67582
|
3002008018NRG23200720220216004
|
3365052896
|
21/07/2022
|
HARASING RIYANG
|
HARASING RIYANG
|
3002008018WL0036281
|
00354
|
PUNB0074020
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
TR3002008_210722APB_FTO_67582
|
3002008018NRG23200720220216048
|
3365052863
|
21/07/2022
|
TAJU MIA
|
TAJU MIA
|
3002008018WL0036285
|
00354
|
PUNB0074020
|
2544
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
TR3002008_210722APB_FTO_67582
|
3002008018NRG23200720220216079
|
3365052876
|
21/07/2022
|
Latika Begam
|
Latika Begam
|
3002008018WL0036288
|
00354
|
PUNB0137520
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
TR3002008_220822APB_FTO_95012
|
3002008018NRG23220820220323322
|
4230335681
|
22/08/2022
|
GAGUT UCHOI
|
GAGUT UCHOI
|
3002008018WL0047917
|
00354
|
PUNB0074020
|
2412
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
TR3002008_261222APB_FTO_190799
|
3002008018NRG23261220220811576
|
|
26/12/2022
|
MAMINA BIBI
|
MAMINA BIBI
|
3002008018WL0080757
|
00354
|
PUNB0074020
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
TR3002008_250123APB_FTO_217665
|
3002008014NRG23250120230978220
|
0147967046
|
25/01/2023
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3002008014WL0089172
|
00459
|
ICIC00TSCBL
|
3392
|
27/03/2023
|
Account closed
|
3372
|
TR3002008_290323APB_FTO_238642
|
3002008014NRG23290320231098599
|
0500796494
|
29/03/2023
|
AMAR RANI TRIPURA
|
AMAR RANI TRIPURA
|
3002008014WL095768
|
00459
|
ICIC00TSCBL
|
1908
|
03/04/2023
|
Account closed
|
3373
|
TR3002008_290323APB_FTO_238642
|
3002008014NRG23290320231098615
|
0500796516
|
29/03/2023
|
BAN PATI TRIPURA
|
BAN PATI TRIPURA
|
3002008014WL095768
|
00459
|
ICIC00TSCBL
|
1908
|
03/04/2023
|
Account closed
|
3374
|
TR3002008_290323APB_FTO_238642
|
3002008014NRG23290320231098657
|
0500796635
|
29/03/2023
|
PAIYATI TRIPURA
|
PAIYATI TRIPURA
|
3002008014WL095768
|
00459
|
ICIC00TSCBL
|
2332
|
03/04/2023
|
Account closed
|
3375
|
TR3002008_290323APB_FTO_238642
|
3002008014NRG23290320231098666
|
0500796604
|
29/03/2023
|
KARTIK MOHAN TRIPURA
|
KARTIK MOHAN TRIPURA
|
3002008014WL095768
|
00459
|
ICIC00TSCBL
|
2332
|
03/04/2023
|
Account closed
|
3376
|
TR3002008_290323APB_FTO_238642
|
3002008014NRG23290320231098667
|
0500796805
|
29/03/2023
|
BIR MALA TRIPURA
|
BIR MALA TRIPURA
|
3002008014WL095768
|
00459
|
ICIC00TSCBL
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
TR3002008_290323APB_FTO_238642
|
3002008014NRG23290320231098687
|
0500796626
|
29/03/2023
|
CHANGSREE TRIPURA
|
CHANGSREE TRIPURA
|
3002008014WL095768
|
00459
|
ICIC00TSCBL
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
TR3002008_290323APB_FTO_238642
|
3002008014NRG23290320231098772
|
0500796504
|
29/03/2023
|
KALPAMOHAN TRIPURA
|
KALPAMOHAN TRIPURA
|
3002008014WL095768
|
00165
|
IBKL0001502
|
2332
|
03/04/2023
|
Account closed
|
3379
|
TR3002008_290323APB_FTO_238642
|
3002008014NRG23290320231098828
|
0500796568
|
29/03/2023
|
NEINTUK PENG KUTUR TRIPURA
|
NEINTUK PENG KUTUR TRIPURA
|
3002008014WL095768
|
00459
|
ICIC00TSCBL
|
2332
|
03/04/2023
|
Account closed
|
3380
|
TR3002008_290323APB_FTO_238642
|
3002008014NRG23290320231098876
|
0500796907
|
29/03/2023
|
Chandra Rani Tripura
|
Chandra Rani Tripura
|
3002008014WL095768
|
00458
|
PUNB0RRBTGB
|
2332
|
03/04/2023
|
Account closed
|
3381
|
TR3002008_290323APB_FTO_238642
|
3002008014NRG23290320231098877
|
0500796691
|
29/03/2023
|
DHAN MOHAN TRIPURA
|
DHAN MOHAN TRIPURA
|
3002008014WL095768
|
00459
|
ICIC00TSCBL
|
2332
|
03/04/2023
|
Account closed
|
3382
|
TR3002008_311222APB_FTO_195974
|
3002008015NRG23301220220845017
|
7716810781
|
31/12/2022
|
BIRANIKANYA JAMATIA
|
BIRANIKANYA JAMATIA
|
3002008015WL0082404
|
00459
|
ICIC00TSCBL
|
2332
|
06/01/2023
|
Account closed
|
3383
|
TR3002008_311222APB_FTO_195974
|
3002008015NRG23301220220845084
|
7716810687
|
31/12/2022
|
RATI MOHAN DEBBARMA
|
RATI MOHAN DEBBARMA
|
3002008015WL0082404
|
00459
|
ICIC00TSCBL
|
3180
|
06/01/2023
|
Account closed
|
3384
|
TR3002008_311222APB_FTO_195974
|
3002008015NRG23301220220845109
|
7716810806
|
31/12/2022
|
RENU MALA TRIPURA
|
RENU MALA TRIPURA
|
3002008015WL0082404
|
00459
|
ICIC00TSCBL
|
1696
|
06/01/2023
|
Account closed
|
3385
|
TR3002008_311222APB_FTO_195974
|
3002008015NRG23301220220845157
|
7716811123
|
31/12/2022
|
JUGANTAR REANG
|
JUGANTAR REANG
|
3002008015WL0082404
|
00459
|
ICIC00TSCBL
|
2332
|
06/01/2023
|
Account closed
|
3386
|
TR3002008_311222APB_FTO_195974
|
3002008016NRG23301220220847194
|
7716811271
|
31/12/2022
|
Sunil Kanti Chakma
|
Sunil Kanti Chakma
|
3002008016WL0082522
|
00458
|
UTBI0RRBTGB
|
3216
|
06/01/2023
|
A/c Blocked or Frozen
|
3387
|
TR3002008_161222APB_FTO_183475
|
3002008017NRG23151220220767317
|
7367356733
|
16/12/2022
|
Pramit Joy Reang
|
Pramit Joy Reang
|
3002008017WL0078173
|
00354
|
PUNB0074020
|
2561
|
23/12/2022
|
Account closed
|
3388
|
TR3002008_200922APB_FTO_120824
|
3002008017NRG23200920220435877
|
5132367422
|
20/09/2022
|
Arundra Debbarma
|
Arundra Debbarma
|
3002008017WL0056730
|
00354
|
PUNB0074020
|
1365
|
01/10/2022
|
Account closed
|
3389
|
TR3002008_200922APB_FTO_120824
|
3002008017NRG23200920220436031
|
5132367316
|
20/09/2022
|
SABITRI REANG
|
SABITRI REANG
|
3002008017WL0056735
|
00459
|
ICIC00TSCBL
|
1764
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
TR3002008_311222APB_FTO_195974
|
3002008017NRG23261220220813778
|
7716811224
|
31/12/2022
|
Dhar Men Reang
|
Dhar Men Reang
|
3002008017WL0080848
|
00354
|
PUNB0074020
|
2000
|
06/01/2023
|
Account closed
|
3391
|
TR3002008_050922APB_FTO_103968
|
3002008018NRG23020920220358685
|
4742597553
|
05/09/2022
|
HARADHAN DAS
|
HARADHAN DAS
|
3002008018WL0051691
|
00354
|
PUNB0074020
|
950
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
TR3002008_200622APB_FTO_36122
|
3002008018NRG23200620220083804
|
2488361207
|
20/06/2022
|
NOHENARA BEGAM
|
NOHENARA BEGAM
|
3002008018WL0017625
|
00354
|
PUNB0074020
|
198
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
TR3002008_250722APB_FTO_71086
|
3002008018NRG23250720220232301
|
3385946420
|
25/07/2022
|
RUP CHYA BIBI
|
RUP CHYA BIBI
|
3002008018WL0038168
|
00354
|
PUNB0074020
|
636
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
TR3002008_250722APB_FTO_71086
|
3002008018NRG23250720220232307
|
3385946431
|
25/07/2022
|
Latika Begam
|
Latika Begam
|
3002008018WL0038168
|
00354
|
PUNB0137520
|
1060
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
TR3002008_250722APB_FTO_71086
|
3002008018NRG23250720220232323
|
3385946423
|
25/07/2022
|
HARASING RIYANG
|
HARASING RIYANG
|
3002008018WL0038171
|
00354
|
PUNB0074020
|
1060
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
TR3002008_180722FTO_62156
|
3002008019NRG23170720220199658
|
3304105857
|
18/07/2022
|
Halen mala Tripura
|
Halen mala Tripura
|
3002008019WL0034107
|
00165
|
IBKL0001502
|
1428
|
25/07/2022
|
No Such Account
|
3397
|
TR3002008_010922APB_FTO_101778
|
3002008020NRG23010920220352243
|
4561842762
|
01/09/2022
|
ABUL HOSHEN
|
ABUL HOSHEN
|
3002008020WL0051008
|
00354
|
PUNB0074020
|
2010
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
TR3002008_191122APB_FTO_159702
|
3002008020NRG23121120220612880
|
6655312246
|
19/11/2022
|
SANJIT BANIK
|
SANJIT BANIK
|
3002008020WL0068622
|
00354
|
PUNB0074020
|
820
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
TR3002008_140722APB_FTO_58495
|
3002008020NRG23140720220190183
|
3187619339
|
14/07/2022
|
HASINA BIBI
|
HASINA BIBI
|
3002008020WL0032751
|
00354
|
PUNB0074020
|
1005
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TR3002008_140722APB_FTO_58495
|
3002008020NRG23140720220190192
|
3187619353
|
14/07/2022
|
ABUL HOSHEN
|
ABUL HOSHEN
|
3002008020WL0032751
|
00354
|
PUNB0074020
|
1005
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
TR3002008_160822APB_FTO_90140
|
3002008020NRG23160820220304263
|
4123345784
|
16/08/2022
|
RATNASWAR JAMATIA
|
RATNASWAR JAMATIA
|
3002008020WL0045953
|
00354
|
PUNB0074020
|
3392
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
TR3002008_160822APB_FTO_90140
|
3002008020NRG23160820220304269
|
4123345795
|
16/08/2022
|
MANI RANI TRIPURA
|
MANI RANI TRIPURA
|
3002008020WL0045954
|
00354
|
PUNB0074020
|
3392
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
TR3002008_160822APB_FTO_90140
|
3002008020NRG23160820220305314
|
4123345815
|
16/08/2022
|
SARASWATI SAHA
|
SARASWATI SAHA
|
3002008020WL0046077
|
00354
|
PUNB0074020
|
3392
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
TR3002008_161222APB_FTO_183475
|
3002008020NRG23161220220769002
|
7367356765
|
16/12/2022
|
JALIL MIAH
|
JALIL MIAH
|
3002008020WL0078322
|
00354
|
PUNB0074020
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
TR3002008_161222APB_FTO_183475
|
3002008020NRG23161220220769015
|
7367356815
|
16/12/2022
|
HASINA BIBI
|
HASINA BIBI
|
3002008020WL0078322
|
00354
|
PUNB0074020
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
TR3002008_161222APB_FTO_183475
|
3002008020NRG23161220220769031
|
7367356634
|
16/12/2022
|
ABUL HOSHEN
|
ABUL HOSHEN
|
3002008020WL0078322
|
00354
|
PUNB0074020
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
TR3002008_161222APB_FTO_183475
|
3002008020NRG23161220220769053
|
7367356475
|
16/12/2022
|
GOPAL SAHA
|
GOPAL SAHA
|
3002008020WL0078322
|
00354
|
PUNB0074020
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
TR3002008_161222APB_FTO_183475
|
3002008020NRG23161220220769119
|
7367356477
|
16/12/2022
|
Rosenara Begem
|
Rosenara Begem
|
3002008020WL0078322
|
00354
|
PUNB0074020
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
3409
|
TR3002008_180722APB_FTO_62286
|
3002008020NRG23170720220199806
|
3304680384
|
18/07/2022
|
BASTAB MANDAL
|
BASTAB MANDAL
|
3002008020WL0034118
|
00354
|
PUNB0074020
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
TR3002008_180722APB_FTO_62286
|
3002008020NRG23170720220199837
|
3304680383
|
18/07/2022
|
ALA JOY REANG
|
ALA JOY REANG
|
3002008020WL0034121
|
00354
|
PUNB0074020
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
TR3002008_180722APB_FTO_62304
|
3002008020NRG23170720220199971
|
3304676933
|
18/07/2022
|
SWAPNA DAS
|
SWAPNA DAS
|
3002008020WL0034134
|
00354
|
PUNB0074020
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
TR3002008_080822APB_FTO_84118
|
3002008018NRG23060820220279058
|
3980050768
|
08/08/2022
|
DIPALI SUTRADHAR
|
DIPALI SUTRADHAR
|
3002008018WL0043022
|
00354
|
PUNB0074020
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
TR3002008_070123APB_FTO_202967
|
3002008018NRG23070120230889968
|
7854794737
|
07/01/2023
|
HARADHAN DAS
|
HARADHAN DAS
|
3002008018WL0084644
|
00354
|
PUNB0074020
|
2112
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
TR3002008_070123APB_FTO_202967
|
3002008018NRG23070120230889983
|
7854794810
|
07/01/2023
|
SAJIT DAS
|
SAJIT DAS
|
3002008018WL0084646
|
00354
|
PUNB0074020
|
2509
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
TR3002008_070123APB_FTO_202967
|
3002008018NRG23070120230890323
|
7854794840
|
07/01/2023
|
KHARUL HOSSEN
|
KHARUL HOSSEN
|
3002008018WL0084656
|
00354
|
PUNB0074020
|
3360
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
TR3002008_070123APB_FTO_202967
|
3002008018NRG23070120230890326
|
7854794748
|
07/01/2023
|
PICHAN DAS
|
PICHAN DAS
|
3002008018WL0084656
|
00354
|
PUNB0074020
|
1050
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
TR3002008_070123APB_FTO_202967
|
3002008018NRG23070120230890328
|
7854794713
|
07/01/2023
|
KANU SHIL
|
KANU SHIL
|
3002008018WL0084656
|
00354
|
PUNB0074020
|
3360
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
TR3002008_070123APB_FTO_202967
|
3002008018NRG23070120230890332
|
7854794706
|
07/01/2023
|
JAHARLAL DAS
|
JAHARLAL DAS
|
3002008018WL0084656
|
00354
|
PUNB0074020
|
3360
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
TR3002008_070123APB_FTO_202967
|
3002008018NRG23070120230890339
|
7854794791
|
07/01/2023
|
UMESH SHIL
|
UMESH SHIL
|
3002008018WL0084656
|
00354
|
PUNB0074020
|
3360
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
TR3002008_070123APB_FTO_202967
|
3002008018NRG23070120230890387
|
7854794712
|
07/01/2023
|
SURJYA DEBNATH
|
SURJYA DEBNATH
|
3002008018WL0084656
|
00354
|
PUNB0074020
|
3360
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
TR3002008_070123APB_FTO_202967
|
3002008018NRG23070120230890407
|
7854794730
|
07/01/2023
|
RANJIT DEBNATH
|
RANJIT DEBNATH
|
3002008018WL0084656
|
00354
|
PUNB0137520
|
3360
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
TR3002008_070123APB_FTO_202967
|
3002008018NRG23070120230890416
|
7854794719
|
07/01/2023
|
HABIUL MIA
|
HABIUL MIA
|
3002008018WL0084656
|
00354
|
PUNB0137520
|
3360
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
TR3002008_070123APB_FTO_202967
|
3002008018NRG23070120230890417
|
7854794826
|
07/01/2023
|
SAFIUAL MIA
|
SAFIUAL MIA
|
3002008018WL0084656
|
00354
|
PUNB0074020
|
3360
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
TR3002008_151222APB_FTO_182613
|
3002008018NRG23141220220763559
|
7342316031
|
15/12/2022
|
KHARUL HOSSEN
|
KHARUL HOSSEN
|
3002008018WL0077950
|
00354
|
PUNB0074020
|
1584
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
TR3002008_151222APB_FTO_182613
|
3002008018NRG23141220220763561
|
7342316002
|
15/12/2022
|
UMESH SHIL
|
UMESH SHIL
|
3002008018WL0077950
|
00354
|
PUNB0074020
|
1584
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
TR3002008_151222APB_FTO_182613
|
3002008018NRG23141220220763579
|
7342315846
|
15/12/2022
|
RANJIT DEBNATH
|
RANJIT DEBNATH
|
3002008018WL0077951
|
00354
|
PUNB0137520
|
1344
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
TR3002008_151222APB_FTO_182613
|
3002008018NRG23141220220763584
|
7342316059
|
15/12/2022
|
KANU SHIL
|
KANU SHIL
|
3002008018WL0077952
|
00354
|
PUNB0074020
|
1584
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
TR3002008_151222APB_FTO_182613
|
3002008018NRG23141220220763599
|
7342316028
|
15/12/2022
|
SAFIUAL MIA
|
SAFIUAL MIA
|
3002008018WL0077952
|
00354
|
PUNB0074020
|
1584
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
TR3002008_031122APB_FTO_148407
|
3002008019NRG23031120220579453
|
6387336040
|
03/11/2022
|
ATINDRA TRIPURA
|
ATINDRA TRIPURA
|
3002008019WL0066629
|
00459
|
ICIC00TSCBL
|
1820
|
11/11/2022
|
Account closed
|
3430
|
TR3008001_010822APB_FTO_78051
|
3002009000NRG23310720220256630
|
3595141835
|
01/08/2022
|
BRAJAKISHOR TRIPURA
|
BRAJAKISHOR TRIPURA
|
3002009WL0040603
|
00458
|
UTBI0RRBTGB
|
1782
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3431
|
TR3002011_020223APB_FTO_222589
|
3002011000NRG23020220231021729
|
0149633391
|
02/02/2023
|
Sambarti Debbarma
|
Sambarti Debbarma
|
3002011WL091093
|
00165
|
IBKL0001503
|
772
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3432
|
TR3002011_021222APB_FTO_171936
|
3002011000NRG23021220220719957
|
7058862739
|
02/12/2022
|
Brurbaswari Jamatia
|
Brurbaswari Jamatia
|
3002011WL0075143
|
00458
|
PUNB0RRBTGB
|
3180
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3433
|
TR3002011_050722APB_FTO_49148
|
3002011000NRG23040720220146829
|
2916945758
|
05/07/2022
|
Nikhil Deb
|
Nikhil Deb
|
3002011WL0026947
|
00458
|
PUNB0RRBTGB
|
780
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3434
|
TR3002011_060922FTO_105781
|
3002011000NRG23060920220372351
|
4647648203
|
06/09/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0052708
|
00354
|
PUNB0026020
|
3180
|
12/09/2022
|
A/c Blocked or Frozen
|
3435
|
TR3002011_060922FTO_105781
|
3002011000NRG23060920220372352
|
4647648204
|
06/09/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0052708
|
00354
|
PUNB0026020
|
3180
|
12/09/2022
|
A/c Blocked or Frozen
|
3436
|
TR3002011_061222APB_FTO_174618
|
3002011000NRG23061220220731791
|
7065100319
|
06/12/2022
|
Nikhil Deb
|
Nikhil Deb
|
3002011WL0075813
|
00458
|
PUNB0RRBTGB
|
2340
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3437
|
TR3002011_070622FTO_26752
|
3002011000NRG23070620220051973
|
2486138735
|
07/06/2022
|
Mayna Debbarma
|
Mayna Debbarma
|
3002011WL0013109
|
00078
|
CNRB0004149
|
2123
|
25/06/2022
|
No Such Account
|
3438
|
TR3002011_090123APB_FTO_203895
|
3002011000NRG23090120230893476
|
7854919515
|
09/01/2023
|
Liton Biswash
|
Liton Biswash
|
3002011WL0084959
|
00458
|
PUNB0RRBTGB
|
2376
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3439
|
TR3002011_090123APB_FTO_203895
|
3002011000NRG23090120230893501
|
7854919516
|
09/01/2023
|
TUTAN DEBNATH
|
TUTAN DEBNATH
|
3002011WL0084959
|
00458
|
PUNB0RRBTGB
|
1980
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3440
|
TR3002011_090123APB_FTO_203895
|
3002011000NRG23090120230893695
|
7854919353
|
09/01/2023
|
Solas Jamatia
|
Solas Jamatia
|
3002011WL0084974
|
00459
|
ICIC00TSCBL
|
2120
|
12/01/2023
|
Account closed
|
3441
|
TR3002011_130123FTO_208304
|
3002011000NRG23110120230904500
|
0147754251
|
13/01/2023
|
KHAMBI RUNG REANG
|
KHAMBI RUNG REANG
|
3002011WL0085612
|
00354
|
PUNB0026020
|
2340
|
27/03/2023
|
No Such Account
|
3442
|
TR3002011_151122APB_FTO_155730
|
3002011000NRG23111120220609511
|
6579506666
|
15/11/2022
|
MANGAL MANIK MALSOM
|
MANGAL MANIK MALSOM
|
3002011WL0068496
|
00458
|
PUNB0RRBTGB
|
1940
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3443
|
TR3002011_121222APB_FTO_179109
|
3002011000NRG23121220220752660
|
7321408813
|
12/12/2022
|
HABI CHANDRA KALAI
|
HABI CHANDRA KALAI
|
3002011WL0077261
|
00458
|
PUNB0RRBTGB
|
2200
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3444
|
TR3002011_121222APB_FTO_179109
|
3002011000NRG23121220220752704
|
7321408833
|
12/12/2022
|
Kiran Mala debbarma
|
Kiran Mala debbarma
|
3002011WL0077262
|
00458
|
UTBI0RRBTGB
|
2000
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
TR3002011_151122APB_FTO_155730
|
3002011000NRG23151120220624850
|
6579506679
|
15/11/2022
|
NANDA MANI KALAY
|
NANDA MANI KALAY
|
3002011WL0069401
|
00458
|
UTBI0RRBTGB
|
2800
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3446
|
TR3002011_151122FTO_155625
|
3002011000NRG23151120220625193
|
N112200C92173
|
15/11/2022
|
Kiran Jamatia
|
Kiran Jamatia
|
3002011WL0069483
|
00415
|
SBIN0006804
|
2730
|
22/11/2022
|
Account closed
|
3447
|
TR3002011_170123APB_FTO_210774
|
3002011000NRG23160120230922972
|
8129016017
|
17/01/2023
|
Mahini Kanya Jamatia
|
Mahini Kanya Jamatia
|
3002011WL0086664
|
00415
|
SBIN0006804
|
2120
|
24/01/2023
|
Account closed
|
3448
|
TR3002011_170123APB_FTO_210774
|
3002011000NRG23160120230922975
|
8129016026
|
17/01/2023
|
Lil Kanya Jamatia
|
Lil Kanya Jamatia
|
3002011WL0086664
|
00415
|
SBIN0006804
|
3180
|
24/01/2023
|
Account closed
|
3449
|
TR3002011_170123APB_FTO_210774
|
3002011000NRG23160120230922982
|
8129016029
|
17/01/2023
|
Mangal Sadhan Jamatia
|
Mangal Sadhan Jamatia
|
3002011WL0086665
|
00458
|
PUNB0RRBTGB
|
2120
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3450
|
TR3002011_161122APB_FTO_156992
|
3002011000NRG23161120220631046
|
6618352833
|
16/11/2022
|
Liton Biswash
|
Liton Biswash
|
3002011WL0069882
|
00458
|
PUNB0RRBTGB
|
1344
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3451
|
TR3002011_161122APB_FTO_156992
|
3002011000NRG23161120220631066
|
6618352834
|
16/11/2022
|
TUTAN DEBNATH
|
TUTAN DEBNATH
|
3002011WL0069882
|
00458
|
PUNB0RRBTGB
|
1344
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3452
|
TR3008001_050922APB_FTO_104143
|
3002009000NRG23310820220349566
|
4645854260
|
05/09/2022
|
UTTAM CHAKMA
|
UTTAM CHAKMA
|
3002009WL0050666
|
00458
|
UTBI0RRBTGB
|
2090
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3453
|
TR3008001_050822FTO_82869
|
3002009013NRG22050820221687554
|
3916411626
|
05/08/2022
|
BANABIHARI CHAKMA
|
BANABIHARI CHAKMA
|
3002009WL0069067
|
00458
|
UTBI0RRBTGB
|
384
|
13/08/2022
|
Account closed
|
3454
|
TR3008001_060123APB_FTO_201542
|
3002009013NRG23060120230884778
|
7854791091
|
06/01/2023
|
SULACHANA DEWAN
|
SULACHANA DEWAN
|
3002009013WL0084331
|
00458
|
UTBI0RRBTGB
|
2730
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3455
|
TR3002011_050822FTO_82303
|
3002011000NRG22050820221687029
|
3916407600
|
05/08/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0069059
|
00354
|
PUNB0026020
|
1560
|
13/08/2022
|
A/c Blocked or Frozen
|
3456
|
TR3002011_011022FTO_136485
|
3002011000NRG23011020220518167
|
5233604212
|
01/10/2022
|
Prasanta Deb
|
Prasanta Deb
|
3002011WL0061413
|
00662
|
BDBL0001269
|
3392
|
06/10/2022
|
No Such Account
|
3457
|
TR3002011_011022FTO_136485
|
3002011000NRG23011020220518175
|
5233604214
|
01/10/2022
|
Anil Hari jamatia
|
Anil Hari jamatia
|
3002011WL0061415
|
00458
|
PUNB0RRBTGB
|
3180
|
06/10/2022
|
Account closed
|
3458
|
TR3002011_020722APB_FTO_47200
|
3002011000NRG23020720220140148
|
2851587833
|
02/07/2022
|
Labinbadur Malsom
|
Labinbadur Malsom
|
3002011WL0025909
|
00458
|
PUNB0RRBTGB
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
TR3002011_051122FTO_149603
|
3002011000NRG23051120220586213
|
6417393596
|
05/11/2022
|
Debgosai Jamatia
|
Debgosai Jamatia
|
3002011WL0067073
|
00458
|
PUNB0RRBTGB
|
3180
|
12/11/2022
|
No Such Account
|
3460
|
TR3002011_090622FTO_27858
|
3002011000NRG23090620220054139
|
2486138518
|
09/06/2022
|
LALITA RANI JAMATIA
|
LALITA RANI JAMATIA
|
3002011WL0013491
|
00354
|
PUNB0026020
|
196
|
25/06/2022
|
A/c Blocked or Frozen
|
3461
|
TR3002011_111022APB_FTO_137249
|
3002011000NRG23111020220520462
|
5625389463
|
11/10/2022
|
Raj Kumar Debbarma
|
Raj Kumar Debbarma
|
3002011WL0061622
|
00459
|
ICIC00TSCBL
|
1005
|
19/10/2022
|
Account closed
|
3462
|
TR3002011_120123APB_FTO_207774
|
3002011000NRG23120120230908029
|
0147838879
|
12/01/2023
|
Kalpana Das
|
Kalpana Das
|
3002011WL0085901
|
00458
|
UTBI0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3463
|
TR3002011_120123APB_FTO_207774
|
3002011000NRG23120120230908388
|
0147838864
|
12/01/2023
|
Mukti Devbi Jamatia
|
Mukti Devbi Jamatia
|
3002011WL0085913
|
00462
|
UCBA0002826
|
2925
|
27/03/2023
|
Account closed
|
3464
|
TR3002011_130123APB_FTO_208300
|
3002011000NRG23120120230908810
|
0147835297
|
13/01/2023
|
Dilli Santi Malsam
|
Dilli Santi Malsam
|
3002011WL0085929
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
3465
|
TR3002011_130123APB_FTO_208300
|
3002011000NRG23130120230909449
|
0147835301
|
13/01/2023
|
CHAKLAITI REANG
|
CHAKLAITI REANG
|
3002011WL0085966
|
00459
|
ICIC00TSCBL
|
2730
|
27/03/2023
|
Account closed
|
3466
|
TR3002011_130522FTO_15338
|
3002011000NRG23130520220024028
|
1373276535
|
13/05/2022
|
BIJAY RANI JAMATIA
|
BIJAY RANI JAMATIA
|
3002011WL0007163
|
00458
|
UTBI0RRBTGB
|
3180
|
19/05/2022
|
Account closed
|
3467
|
TR3002011_141122APB_FTO_155233
|
3002011000NRG23141120220621360
|
6549707457
|
14/11/2022
|
Sudhir Das
|
Sudhir Das
|
3002011WL0069175
|
00458
|
PUNB0RRBTGB
|
1930
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3468
|
TR3002011_170323APB_FTO_231479
|
3002011000NRG23170320231064129
|
0313319982
|
17/03/2023
|
Kasoukrai Reang
|
Kasoukrai Reang
|
3002011WL094187
|
00459
|
ICIC00TSCBL
|
970
|
30/03/2023
|
Account closed
|
3469
|
TR3002011_170323APB_FTO_231479
|
3002011000NRG23170320231064168
|
0313319985
|
17/03/2023
|
Chandrarash Debbarma
|
Chandrarash Debbarma
|
3002011WL094187
|
00415
|
SBIN0006804
|
1164
|
30/03/2023
|
Account closed
|
3470
|
TR3002011_170323APB_FTO_231479
|
3002011000NRG23170320231064370
|
0313319950
|
17/03/2023
|
PRANAM HAI KAIPENG
|
PRANAM HAI KAIPENG
|
3002011WL094204
|
00458
|
PUNB0RRBTGB
|
3392
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3471
|
TR3002011_190922FTO_118242
|
3002011000NRG23190920220420347
|
5132190204
|
19/09/2022
|
Targen Reang
|
Targen Reang
|
3002011WL0055916
|
00165
|
IBKL0001503
|
2730
|
01/10/2022
|
No Such Account
|
3472
|
TR3002011_200622APB_FTO_35356
|
3002011000NRG23200620220082019
|
2487055130
|
20/06/2022
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3002011WL0017400
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
TR3002011_230922FTO_125728
|
3002011000NRG23230920220458919
|
5131594593
|
23/09/2022
|
Rajaswa
|
Rajaswa
|
3002011WL0058116
|
00165
|
IBKL0001503
|
2167
|
01/10/2022
|
No Such Account
|
3474
|
TR3002011_240522APB_FTO_20075
|
3002011000NRG23240520220035890
|
1671056134
|
24/05/2022
|
SHIBAR BOT KAIPENG
|
SHIBAR BOT KAIPENG
|
3002011WL0009647
|
00458
|
UTBI0RRBTGB
|
3180
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3475
|
TR3002011_250123APB_FTO_217695
|
3002011000NRG23250120230978964
|
0147964200
|
25/01/2023
|
Gobinda Rani Debbarma
|
Gobinda Rani Debbarma
|
3002011WL0089189
|
00459
|
ICIC00TSCBL
|
2200
|
27/03/2023
|
Account closed
|
3476
|
TR3002008_120722FTO_54659
|
3002008019NRG23120720220174269
|
3186624332
|
12/07/2022
|
Halen mala Tripura
|
Halen mala Tripura
|
3002008019WL0031087
|
00165
|
IBKL0001502
|
2856
|
19/07/2022
|
No Such Account
|
3477
|
TR3002008_141022APB_FTO_139465
|
3002008019NRG23141020220526515
|
5811701679
|
14/10/2022
|
GOPALMANIK RTIPURA
|
GOPALMANIK RTIPURA
|
3002008019WL0062123
|
00459
|
ICIC00TSCBL
|
3000
|
19/10/2022
|
Account closed
|
3478
|
TR3002008_080822APB_FTO_84118
|
3002008020NRG23060820220278459
|
3980050709
|
08/08/2022
|
AMITA DAS
|
AMITA DAS
|
3002008020WL0042964
|
00354
|
PUNB0074020
|
400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
TR3002008_111122FTO_153580
|
3002008020NRG23091120220602589
|
6654954260
|
11/11/2022
|
SWAPAN CHANDRA DE
|
SWAPAN CHANDRA DE
|
3002008WL0068027
|
00354
|
PUNB0074020
|
1040
|
25/11/2022
|
No Such Account
|
3480
|
TR3002008_151222APB_FTO_182613
|
3002008020NRG23141220220763070
|
7342315998
|
15/12/2022
|
MILAN BARUYA
|
MILAN BARUYA
|
3002008020WL0077945
|
00354
|
PUNB0074020
|
600
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
TR3002008_151222APB_FTO_182613
|
3002008020NRG23141220220763102
|
7342315985
|
15/12/2022
|
RAMANI CHAKMA
|
RAMANI CHAKMA
|
3002008020WL0077945
|
00354
|
PUNB0074020
|
600
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
TR3002008_151222APB_FTO_182613
|
3002008020NRG23141220220763110
|
7342316045
|
15/12/2022
|
SANJIT SING
|
SANJIT SING
|
3002008020WL0077945
|
00354
|
PUNB0074020
|
600
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
TR3002008_151222APB_FTO_182613
|
3002008020NRG23141220220763122
|
7342315948
|
15/12/2022
|
BHUBAN PAUL
|
BHUBAN PAUL
|
3002008020WL0077945
|
00354
|
PUNB0074020
|
600
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
TR3002008_151222APB_FTO_182613
|
3002008020NRG23141220220763125
|
7342315949
|
15/12/2022
|
ALO BANIK
|
ALO BANIK
|
3002008020WL0077945
|
00354
|
PUNB0074020
|
600
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
TR3002008_170622APB_FTO_34093
|
3002008020NRG23170620220074439
|
2487027563
|
17/06/2022
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3002008020WL0016575
|
00354
|
PUNB0074020
|
1254
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
TR3002008_170622APB_FTO_34093
|
3002008020NRG23170620220074459
|
2487027647
|
17/06/2022
|
PINKi TRIPURA
|
PINKi TRIPURA
|
3002008020WL0016575
|
00354
|
PUNB0074020
|
1254
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
TR3002011_100123APB_FTO_205885
|
3002011000NRG23100120230901506
|
7907131150
|
10/01/2023
|
ANNYA DEVI JAMATIA
|
ANNYA DEVI JAMATIA
|
3002011WL0085424
|
00165
|
IBKL0001503
|
3180
|
14/01/2023
|
invalid Bank Identifier
|
3488
|
TR3002011_100123APB_FTO_205885
|
3002011000NRG23100120230901514
|
7907131135
|
10/01/2023
|
Jubarani Jamatia
|
Jubarani Jamatia
|
3002011WL0085426
|
00165
|
IBKL0001503
|
1386
|
14/01/2023
|
invalid Bank Identifier
|
3489
|
TR3002011_100123APB_FTO_205885
|
3002011000NRG23100120230901523
|
7907131133
|
10/01/2023
|
Rajaswa Jamatia
|
Rajaswa Jamatia
|
3002011WL0085426
|
00165
|
IBKL0001503
|
1386
|
14/01/2023
|
invalid Bank Identifier
|
3490
|
TR3002011_100123APB_FTO_205885
|
3002011000NRG23100120230901543
|
7907131047
|
10/01/2023
|
Karnadata Jamatia
|
Karnadata Jamatia
|
3002011WL0085426
|
00415
|
SBIN0006804
|
594
|
14/01/2023
|
invalid Bank Identifier
|
3491
|
TR3002011_100123APB_FTO_205885
|
3002011000NRG23100120230901588
|
7907131111
|
10/01/2023
|
Daniel Malsom
|
Daniel Malsom
|
3002011WL0085429
|
00458
|
UTBI0RRBTGB
|
1170
|
14/01/2023
|
invalid Bank Identifier
|
3492
|
TR3002011_100123APB_FTO_205885
|
3002011000NRG23100120230901592
|
7907131094
|
10/01/2023
|
MUKUNDA KALAI
|
MUKUNDA KALAI
|
3002011WL0085429
|
00458
|
UTBI0RRBTGB
|
975
|
14/01/2023
|
invalid Bank Identifier
|
3493
|
TR3002011_100123APB_FTO_205885
|
3002011000NRG23100120230901599
|
7907131138
|
10/01/2023
|
KANCHAN PRABHAT JAMATIA
|
KANCHAN PRABHAT JAMATIA
|
3002011WL0085430
|
00459
|
ICIC00TSCBL
|
636
|
14/01/2023
|
A/c Blocked or Frozen
|
3494
|
TR3002011_131022APB_FTO_138826
|
3002011000NRG23131020220525349
|
5844250467
|
13/10/2022
|
Suku Mani Debbarma
|
Suku Mani Debbarma
|
3002011WL0062043
|
00459
|
ICIC00TSCBL
|
2112
|
20/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3495
|
TR3002011_141222FTO_181152
|
3002011000NRG23141220220761033
|
7364807848
|
14/12/2022
|
Binda Swari Jamatia
|
Binda Swari Jamatia
|
3002011WL0077774
|
00458
|
PUNB0RRBTGB
|
1386
|
23/12/2022
|
No Such Account
|
3496
|
TR3002011_141222FTO_181152
|
3002011000NRG23141220220761034
|
7364807849
|
14/12/2022
|
Binda Swari Jamatia
|
Binda Swari Jamatia
|
3002011WL0077774
|
00458
|
PUNB0RRBTGB
|
198
|
23/12/2022
|
No Such Account
|
3497
|
TR3002008_210622APB_FTO_37003
|
3002008014NRG23210620220089757
|
2488375957
|
21/06/2022
|
KHUM BAR MALA TRIPURA
|
KHUM BAR MALA TRIPURA
|
3002008014WL0018500
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Account closed
|
3498
|
TR3002008_210622APB_FTO_37003
|
3002008014NRG23210620220089882
|
2488375943
|
21/06/2022
|
RANGA DEBI TRIPURA
|
RANGA DEBI TRIPURA
|
3002008014WL0018516
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Account closed
|
3499
|
TR3002008_280922APB_FTO_132201
|
3002008014NRG23280920220494525
|
5130447318
|
28/09/2022
|
RANI RONG TRIPURA
|
RANI RONG TRIPURA
|
3002008014WL0060031
|
00459
|
ICIC00TSCBL
|
3056
|
01/10/2022
|
Account closed
|
3500
|
TR3002008_080722FTO_51364
|
3002008016NRG23080720220156778
|
3037130381
|
08/07/2022
|
Rehena Tripura
|
Rehena Tripura
|
3002008016WL0028545
|
00354
|
PUNB0074020
|
3180
|
13/07/2022
|
No Such Account
|
3501
|
TR3002008_120522APB_FTO_15079
|
3002008016NRG23110520220021513
|
1345402573
|
12/05/2022
|
KARUNA CHAKMA
|
KARUNA CHAKMA
|
3002008016WL0006514
|
00354
|
PUNB0074020
|
3180
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3502
|
TR3002008_011022APB_FTO_135881
|
3002008017NRG23011020220514087
|
5238305839
|
01/10/2022
|
SABITRI REANG
|
SABITRI REANG
|
3002008017WL0061253
|
00459
|
ICIC00TSCBL
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
TR3002008_070123APB_FTO_202881
|
3002008017NRG23060120230887070
|
7854502139
|
07/01/2023
|
Dhar Men Reang
|
Dhar Men Reang
|
3002008017WL0084491
|
00354
|
PUNB0074020
|
1800
|
12/01/2023
|
Account closed
|
3504
|
TR3002008_200422APB_FTO_7252
|
3002008019NRG23200420220003221
|
0830756623
|
20/04/2022
|
MANIKRANG TRIPURA
|
MANIKRANG TRIPURA
|
3002008019WL0000871
|
00459
|
ICIC00TSCBL
|
3180
|
04/05/2022
|
Account closed
|
3505
|
TR3002008_020722APB_FTO_47005
|
3002008020NRG23010720220134487
|
2851595453
|
02/07/2022
|
BASTAB MANDAL
|
BASTAB MANDAL
|
3002008020WL0024995
|
00354
|
PUNB0074020
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
TR3002008_020722APB_FTO_47005
|
3002008020NRG23010720220134561
|
2851595451
|
02/07/2022
|
ALA JOY REANG
|
ALA JOY REANG
|
3002008020WL0025003
|
00354
|
PUNB0074020
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
TR3002008_020722APB_FTO_47005
|
3002008020NRG23010720220134616
|
2851595447
|
02/07/2022
|
MANI RANI TRIPURA
|
MANI RANI TRIPURA
|
3002008020WL0025012
|
00354
|
PUNB0074020
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
TR3002008_020722APB_FTO_47005
|
3002008020NRG23020720220139563
|
2851595431
|
02/07/2022
|
SWADESH DAS
|
SWADESH DAS
|
3002008020WL0025811
|
00354
|
PUNB0074020
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
TR3002008_020722APB_FTO_47005
|
3002008020NRG23020720220139587
|
2851595433
|
02/07/2022
|
SWAPNA DAS
|
SWAPNA DAS
|
3002008020WL0025813
|
00354
|
PUNB0074020
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
TR3002008_070123APB_FTO_202881
|
3002008020NRG23060120230886162
|
7854501980
|
07/01/2023
|
JALIL MIAH
|
JALIL MIAH
|
3002008020WL0084447
|
00354
|
PUNB0074020
|
2448
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
TR3002008_070123APB_FTO_202881
|
3002008020NRG23060120230886173
|
7854501833
|
07/01/2023
|
HASINA BIBI
|
HASINA BIBI
|
3002008020WL0084447
|
00354
|
PUNB0074020
|
2448
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
TR3002008_070123APB_FTO_202881
|
3002008020NRG23060120230886189
|
7854502076
|
07/01/2023
|
ABUL HOSHEN
|
ABUL HOSHEN
|
3002008020WL0084447
|
00354
|
PUNB0074020
|
2448
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
TR3002008_070123APB_FTO_202881
|
3002008020NRG23060120230886210
|
7854502104
|
07/01/2023
|
GOPAL SAHA
|
GOPAL SAHA
|
3002008020WL0084447
|
00354
|
PUNB0074020
|
2448
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
TR3002008_080722APB_FTO_51493
|
3002008020NRG23070720220155925
|
3038351839
|
08/07/2022
|
RAHIMAMIAH
|
RAHIMAMIAH
|
3002008020WL0028469
|
00354
|
PUNB0074020
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
TR3002008_220722APB_FTO_69215
|
3002008020NRG23220720220223381
|
3385939017
|
22/07/2022
|
HASINA BIBI
|
HASINA BIBI
|
3002008020WL0037161
|
00354
|
PUNB0074020
|
1000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
TR3002008_220722APB_FTO_69215
|
3002008020NRG23220720220223399
|
3385939023
|
22/07/2022
|
ABUL HOSHEN
|
ABUL HOSHEN
|
3002008020WL0037161
|
00354
|
PUNB0074020
|
1000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
TR3002008_011022APB_FTO_135881
|
3002008020NRG23300920220513410
|
5238305759
|
01/10/2022
|
RATNASWAR JAMATIA
|
RATNASWAR JAMATIA
|
3002008020WL0061223
|
00354
|
PUNB0074020
|
212
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
TR3002008_010922APB_FTO_101849
|
3002008021NRG23010920220352489
|
4561847583
|
01/09/2022
|
MANJURI REANG
|
MANJURI REANG
|
3002008021WL0051033
|
00459
|
ICIC00TSCBL
|
2985
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
TR3008001_310822APB_FTO_100389
|
3002009000NRG23310820220346542
|
4561848940
|
31/08/2022
|
Balati Mog
|
Balati Mog
|
3002009WL0050444
|
00458
|
PUNB0RRBTGB
|
2800
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3520
|
TR3008001_310822APB_FTO_100876
|
3002009000NRG23310820220348645
|
4561843353
|
31/08/2022
|
GAYATRI TRIPURA
|
GAYATRI TRIPURA
|
3002009WL0050594
|
00458
|
PUNB0RRBTGB
|
1710
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
TR3002011_220722FTO_68652
|
3002011000NRG22220720221684048
|
3384283787
|
22/07/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0068972
|
00354
|
PUNB0026020
|
1560
|
29/07/2022
|
A/c Blocked or Frozen
|
3522
|
TR3002011_020722FTO_47194
|
3002011000NRG23020720220140176
|
2850857951
|
02/07/2022
|
Amulyamanik kalai
|
Amulyamanik kalai
|
3002011WL0025916
|
00458
|
UTBI0RRBTGB
|
3180
|
07/07/2022
|
Account closed
|
3523
|
TR3002011_050123APB_FTO_200413
|
3002011000NRG23050120230879520
|
7799453515
|
05/01/2023
|
BADI RUNG REANG
|
BADI RUNG REANG
|
3002011WL0084097
|
00459
|
ICIC00TSCBL
|
2730
|
10/01/2023
|
Account closed
|
3524
|
TR3002011_050922FTO_103984
|
3002011000NRG23050920220366498
|
4647654748
|
05/09/2022
|
Patal kanya Jamatia
|
Patal kanya Jamatia
|
3002011WL0052201
|
00458
|
PUNB0RRBTGB
|
3180
|
12/09/2022
|
No Such Account
|
3525
|
TR3002011_070922FTO_106175
|
3002011000NRG23070920220373556
|
4647642095
|
07/09/2022
|
Lalit Debnath
|
Lalit Debnath
|
3002011WL0052797
|
00458
|
PUNB0RRBTGB
|
1520
|
12/09/2022
|
No Such Account
|
3526
|
TR3002011_110722FTO_53102
|
3002011000NRG23110720220166500
|
3136560301
|
11/07/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0029703
|
00354
|
PUNB0026020
|
3180
|
16/07/2022
|
A/c Blocked or Frozen
|
3527
|
TR3002011_120522APB_FTO_14528
|
3002011000NRG23120520220022187
|
1345407666
|
12/05/2022
|
Nikhil Deb
|
Nikhil Deb
|
3002011WL0006661
|
00458
|
PUNB0RRBTGB
|
2256
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3528
|
TR3002011_201222FTO_186778
|
3002011000NRG23151220220767233
|
7440866300
|
20/12/2022
|
Kiran Jamatia
|
Kiran Jamatia
|
3002011WL0078166
|
00415
|
SBIN0006804
|
2730
|
28/12/2022
|
Account closed
|
3529
|
TR3002011_160722APB_FTO_60464
|
3002011000NRG23160720220196375
|
3195012052
|
16/07/2022
|
PRANAM HAI KAIPENG
|
PRANAM HAI KAIPENG
|
3002011WL0033600
|
00458
|
UTBI0RRBTGB
|
2000
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3530
|
TR3002011_160722APB_FTO_60464
|
3002011000NRG23160720220196539
|
3195012059
|
16/07/2022
|
Depar Rani Kaipeng
|
Depar Rani Kaipeng
|
3002011WL0033616
|
00458
|
UTBI0RRBTGB
|
1060
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3531
|
TR3002011_160722APB_FTO_60464
|
3002011000NRG23160720220196582
|
3195012071
|
16/07/2022
|
Shipra Das
|
Shipra Das
|
3002011WL0033622
|
00458
|
UTBI0RRBTGB
|
579
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3532
|
TR3002011_160722APB_FTO_61082
|
3002011000NRG23160720220197707
|
3198322342
|
16/07/2022
|
Durga Rani Jamatia
|
Durga Rani Jamatia
|
3002011WL0033775
|
00458
|
UTBI0RRBTGB
|
1950
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3533
|
TR3002011_160822APB_FTO_90309
|
3002011000NRG23160820220306222
|
4123342821
|
16/08/2022
|
Nerthup Jari Kaipeang
|
Nerthup Jari Kaipeang
|
3002011WL0046164
|
00458
|
PUNB0RRBTGB
|
1791
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3534
|
TR3002011_180123APB_FTO_212131
|
3002011000NRG23180120230936362
|
0147814912
|
18/01/2023
|
Nikhil Deb
|
Nikhil Deb
|
3002011WL0087323
|
00458
|
PUNB0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3535
|
TR3002011_180123APB_FTO_212131
|
3002011000NRG23180120230936400
|
0147814916
|
18/01/2023
|
Krishana Malaker
|
Krishana Malaker
|
3002011WL0087323
|
00458
|
UTBI0RRBTGB
|
3040
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3536
|
TR3002011_200622APB_FTO_35789
|
3002011000NRG23200620220084076
|
2487050000
|
20/06/2022
|
Chanchala Jamatia
|
Chanchala Jamatia
|
3002011WL0017668
|
00458
|
UTBI0RRBTGB
|
2925
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
TR3002011_210123APB_FTO_214570
|
3002011000NRG23210120230952766
|
0147971781
|
21/01/2023
|
Sambarti Debbarma
|
Sambarti Debbarma
|
3002011WL0088152
|
00165
|
IBKL0001503
|
780
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3538
|
TR3002011_210123APB_FTO_214570
|
3002011000NRG23210120230952862
|
0147971722
|
21/01/2023
|
Suku Mani Debbarma
|
Suku Mani Debbarma
|
3002011WL0088157
|
00458
|
PUNB0RRBTGB
|
2412
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3539
|
TR3002008_221222APB_FTO_188540
|
3002008018NRG23211220220792876
|
7471642059
|
22/12/2022
|
DIPALI SUTRADHAR
|
DIPALI SUTRADHAR
|
3002008018WL0079789
|
00459
|
ICIC00TSCBL
|
2509
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
TR3002008_311022APB_FTO_146697
|
3002008018NRG23311020220566596
|
6156837577
|
31/10/2022
|
Mamina Bibi
|
Mamina Bibi
|
3002008018WL0065626
|
00354
|
PUNB0074020
|
3392
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
TR3002008_311022APB_FTO_146697
|
3002008018NRG23311020220566604
|
6156837590
|
31/10/2022
|
JAGADISH DAS
|
JAGADISH DAS
|
3002008018WL0065627
|
00354
|
PUNB0074020
|
3392
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
TR3002008_020722APB_FTO_47036
|
3002008020NRG23020720220137360
|
2851592624
|
02/07/2022
|
JAINA RAM REANG
|
JAINA RAM REANG
|
3002008020WL0025500
|
00354
|
PUNB0074020
|
828
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
TR3002008_120922APB_FTO_109668
|
3002008020NRG23090920220383416
|
5122121411
|
12/09/2022
|
BHUBAN PAUL
|
BHUBAN PAUL
|
3002008020WL0053627
|
00354
|
PUNB0074020
|
2925
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
TR3002008_120822APB_FTO_88346
|
3002008020NRG23120820220295611
|
4118720378
|
12/08/2022
|
RAMANI CHAKMA
|
RAMANI CHAKMA
|
3002008020WL0045084
|
00354
|
PUNB0074020
|
2080
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
TR3002008_120822APB_FTO_88346
|
3002008020NRG23120820220295666
|
4118720338
|
12/08/2022
|
SANJIT BANIK
|
SANJIT BANIK
|
3002008020WL0045084
|
00354
|
PUNB0074020
|
2288
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
TR3002011_210123FTO_214587
|
3002011000NRG23160120230923007
|
0147700551
|
21/01/2023
|
Mahini Kanya Jamatia
|
Mahini Kanya Jamatia
|
3002011WL0086671
|
00415
|
SBIN0006804
|
3180
|
27/03/2023
|
No Such Account
|
3547
|
TR3002011_210123FTO_214587
|
3002011000NRG23160120230923009
|
0147700552
|
21/01/2023
|
Lil Kanya Jamatia
|
Lil Kanya Jamatia
|
3002011WL0086671
|
00415
|
SBIN0006804
|
3180
|
27/03/2023
|
No Such Account
|
3548
|
TR3002011_160323APB_FTO_230866
|
3002011000NRG23160320231062434
|
0313316523
|
16/03/2023
|
Sambarti Debbarma
|
Sambarti Debbarma
|
3002011WL094110
|
00165
|
IBKL0001503
|
2925
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3549
|
TR3002011_171222APB_FTO_183872
|
3002011000NRG23171220220771981
|
7367354831
|
17/12/2022
|
Ajit Serker
|
Ajit Serker
|
3002011WL0078432
|
00458
|
PUNB0RRBTGB
|
2090
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
TR3002011_180522APB_FTO_16824
|
3002011000NRG23180520220027249
|
1503869892
|
18/05/2022
|
Labinbadur Malsom
|
Labinbadur Malsom
|
3002011WL0007791
|
00458
|
UTBI0RRBTGB
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
TR3002011_200722APB_FTO_65843
|
3002011000NRG23200720220212222
|
3318386661
|
20/07/2022
|
Budha laxmi Koiloi
|
Budha laxmi Koiloi
|
3002011WL0035802
|
00458
|
UTBI0RRBTGB
|
760
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3552
|
TR3002011_200922FTO_119864
|
3002011000NRG23200920220429492
|
5132187602
|
20/09/2022
|
Druna Ram Reang
|
Druna Ram Reang
|
3002011WL0056397
|
00415
|
SBIN0006804
|
760
|
01/10/2022
|
No Such Account
|
3553
|
TR3002011_210722FTO_67132
|
3002011000NRG23210720220216658
|
3364881533
|
21/07/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0036398
|
00354
|
PUNB0026020
|
3180
|
27/07/2022
|
A/c Blocked or Frozen
|
3554
|
TR3002011_210722FTO_67132
|
3002011000NRG23210720220216659
|
3364881532
|
21/07/2022
|
LALITA RANI JAMATIA
|
LALITA RANI JAMATIA
|
3002011WL0036398
|
00354
|
PUNB0026020
|
1194
|
27/07/2022
|
A/c Blocked or Frozen
|
3555
|
TR3002011_210722FTO_67132
|
3002011000NRG23210720220216662
|
3364881534
|
21/07/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0036398
|
00354
|
PUNB0026020
|
3180
|
27/07/2022
|
A/c Blocked or Frozen
|
3556
|
TR3002011_240123APB_FTO_215849
|
3002011000NRG23240120230961326
|
0147854447
|
24/01/2023
|
Ajit Serker
|
Ajit Serker
|
3002011WL0088575
|
00458
|
PUNB0RRBTGB
|
1600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
TR3002011_240123APB_FTO_215849
|
3002011000NRG23240120230961359
|
0147854215
|
24/01/2023
|
Budha laxmi Koiloi
|
Budha laxmi Koiloi
|
3002011WL0088575
|
00458
|
PUNB0RRBTGB
|
1400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3558
|
TR3002011_240123APB_FTO_215849
|
3002011000NRG23240120230961435
|
0147854383
|
24/01/2023
|
Jadu Ram Reang
|
Jadu Ram Reang
|
3002011WL0088578
|
00415
|
SBIN0006804
|
1386
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3559
|
TR3002008_020522APB_FTO_11450
|
3002008018NRG23290420220010196
|
1224170314
|
02/05/2022
|
PREMANANDA DAS
|
PREMANANDA DAS
|
3002008018WL0003240
|
00354
|
PUNB0074020
|
3180
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
TR3002008_020522APB_FTO_11450
|
3002008018NRG23290420220010227
|
1224170353
|
02/05/2022
|
Latika Begam
|
Latika Begam
|
3002008018WL0003244
|
00354
|
PUNB0137520
|
3392
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
TR3002011_140223APB_FTO_224888
|
3002011000NRG23140220231035548
|
0149589991
|
14/02/2023
|
Sambarti Debbarma
|
Sambarti Debbarma
|
3002011WL092387
|
00165
|
IBKL0001503
|
780
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3562
|
TR3002011_141222APB_FTO_180878
|
3002011000NRG23141220220760387
|
7367348961
|
14/12/2022
|
Mahini Kanya Jamatia
|
Mahini Kanya Jamatia
|
3002011WL0077700
|
00415
|
SBIN0006804
|
3180
|
23/12/2022
|
Account closed
|
3563
|
TR3002011_161222APB_FTO_182712
|
3002011000NRG23161220220767655
|
7367342273
|
16/12/2022
|
Sadhana Hari Jamatia
|
Sadhana Hari Jamatia
|
3002011WL0078192
|
00165
|
IBKL0001503
|
1000
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3564
|
TR3002011_190223APB_FTO_225184
|
3002011000NRG23170220231036594
|
0149569345
|
19/02/2023
|
SHYAM PADA KALAI
|
SHYAM PADA KALAI
|
3002011WL092466
|
00458
|
UTBI0RRBTGB
|
200
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3565
|
TR3002011_200123APB_FTO_213729
|
3002011000NRG23190120230944732
|
0147808421
|
20/01/2023
|
Liton Biswash
|
Liton Biswash
|
3002011WL0087747
|
00458
|
PUNB0RRBTGB
|
1560
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3566
|
TR3002011_200123APB_FTO_213729
|
3002011000NRG23190120230944739
|
0147808401
|
20/01/2023
|
Hiru Nama
|
Hiru Nama
|
3002011WL0087747
|
00458
|
UTBI0RRBTGB
|
1560
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3567
|
TR3002011_200123APB_FTO_213729
|
3002011000NRG23190120230944749
|
0147808442
|
20/01/2023
|
TUTAN DEBNATH
|
TUTAN DEBNATH
|
3002011WL0087747
|
00458
|
PUNB0RRBTGB
|
1170
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3568
|
TR3002011_211222APB_FTO_187300
|
3002011000NRG23211220220793561
|
7441536542
|
21/12/2022
|
Milon kumar jamatia
|
Milon kumar jamatia
|
3002011WL0079814
|
00165
|
IBKL0001503
|
1170
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3569
|
TR3002011_211222APB_FTO_187300
|
3002011000NRG23211220220793565
|
7441536607
|
21/12/2022
|
Simati Jamatia
|
Simati Jamatia
|
3002011WL0079814
|
00458
|
PUNB0RRBTGB
|
1170
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3570
|
TR3002011_220722APB_FTO_69357
|
3002011000NRG23220720220225231
|
3385941494
|
22/07/2022
|
Sudhir Das
|
Sudhir Das
|
3002011WL0037380
|
00458
|
UTBI0RRBTGB
|
1170
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3571
|
TR3002011_220722APB_FTO_69357
|
3002011000NRG23220720220225266
|
3385941499
|
22/07/2022
|
Hari Sankar Deb
|
Hari Sankar Deb
|
3002011WL0037380
|
00458
|
UTBI0RRBTGB
|
1188
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3572
|
TR3002011_220822FTO_94525
|
3002011000NRG23220820220322136
|
4230370632
|
22/08/2022
|
Druna Ram Reang
|
Druna Ram Reang
|
3002011WL0047835
|
00415
|
SBIN0006804
|
760
|
27/08/2022
|
Account closed
|
3573
|
TR3002011_250422APB_FTO_8105
|
3002011000NRG23250420220005165
|
0830763667
|
25/04/2022
|
Bishurani Jamatia
|
Bishurani Jamatia
|
3002011WL0001294
|
00459
|
ICIC00TSCBL
|
1900
|
04/05/2022
|
Account closed
|
3574
|
TR3002011_260722FTO_71782
|
3002011000NRG23250720220232842
|
3443404990
|
26/07/2022
|
LALITA RANI JAMATIA
|
LALITA RANI JAMATIA
|
3002011WL0038269
|
00354
|
PUNB0026020
|
1400
|
30/07/2022
|
A/c Blocked or Frozen
|
3575
|
TR3002011_261022APB_FTO_142808
|
3002011000NRG23261020220535942
|
6029900415
|
26/10/2022
|
BISWAJIT KALAI
|
BISWAJIT KALAI
|
3002011WL0063193
|
00458
|
PUNB0RRBTGB
|
2000
|
02/11/2022
|
Account closed
|
3576
|
TR3002011_261022APB_FTO_142808
|
3002011000NRG23261020220536187
|
6029900447
|
26/10/2022
|
Bisnu Laxmi Jamatia
|
Bisnu Laxmi Jamatia
|
3002011WL0063202
|
00458
|
PUNB0RRBTGB
|
585
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3577
|
TR3002011_261022APB_FTO_142808
|
3002011000NRG23261020220536292
|
6029900456
|
26/10/2022
|
Liton Biswash
|
Liton Biswash
|
3002011WL0063209
|
00458
|
PUNB0RRBTGB
|
380
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3578
|
TR3002011_261022APB_FTO_142808
|
3002011000NRG23261020220536307
|
6029900457
|
26/10/2022
|
TUTAN DEBNATH
|
TUTAN DEBNATH
|
3002011WL0063209
|
00458
|
UTBI0RRBTGB
|
380
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3579
|
TR3002011_261022APB_FTO_142808
|
3002011000NRG23261020220536368
|
6029900512
|
26/10/2022
|
Maraipi Kaipeng
|
Maraipi Kaipeng
|
3002011WL0063218
|
00459
|
ICIC00TSCBL
|
600
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3580
|
TR3002011_261222APB_FTO_190454
|
3002011000NRG23261220220812437
|
7515378722
|
26/12/2022
|
MANI SADHAN JAMATIA
|
MANI SADHAN JAMATIA
|
3002011WL0080794
|
00459
|
ICIC00TSCBL
|
212
|
30/12/2022
|
Account closed
|
3581
|
TR3002011_261222APB_FTO_190454
|
3002011000NRG23261220220812895
|
7515378667
|
26/12/2022
|
SHYAM PADA KALAI
|
SHYAM PADA KALAI
|
3002011WL0080818
|
00458
|
UTBI0RRBTGB
|
3392
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3582
|
TR3002011_261222APB_FTO_190864
|
3002011000NRG23261220220817533
|
7515374672
|
26/12/2022
|
Labinbadur Malsom
|
Labinbadur Malsom
|
3002011WL0080988
|
00458
|
PUNB0RRBTGB
|
1600
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
TR3002008_020522APB_FTO_11450
|
3002008018NRG23290420220010228
|
1224170378
|
02/05/2022
|
SHUBHATAJ BIBI
|
SHUBHATAJ BIBI
|
3002008018WL0003244
|
00354
|
PUNB0074020
|
3392
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
TR3002008_010422APB_FTO_136
|
3002008020NRG22310320221682508
|
0817918727
|
01/04/2022
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3002008020WL0068697
|
00354
|
PUNB0074020
|
2000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
TR3002008_010422APB_FTO_136
|
3002008020NRG22310320221682529
|
0817918729
|
01/04/2022
|
RANGARANI CHAKMA
|
RANGARANI CHAKMA
|
3002008020WL0068697
|
00354
|
PUNB0074020
|
2000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
TR3002008_010422APB_FTO_136
|
3002008020NRG22310320221682586
|
0817918790
|
01/04/2022
|
LAXMIDHAN CHAKMA
|
LAXMIDHAN CHAKMA
|
3002008020WL0068699
|
00354
|
PUNB0074020
|
800
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
TR3002008_010422APB_FTO_136
|
3002008020NRG22310320221682588
|
0817918841
|
01/04/2022
|
RAMANI CHAKMA
|
RAMANI CHAKMA
|
3002008020WL0068699
|
00354
|
PUNB0074020
|
800
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
TR3002008_010422APB_FTO_136
|
3002008020NRG22310320221682981
|
0817918886
|
01/04/2022
|
SWADESH DAS
|
SWADESH DAS
|
3002008020WL0068716
|
00354
|
PUNB0074020
|
1696
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
TR3002008_010422APB_FTO_136
|
3002008020NRG22310320221683057
|
0817918884
|
01/04/2022
|
RAAKHI NAMA DAS
|
RAAKHI NAMA DAS
|
3002008020WL0068720
|
00354
|
PUNB0074020
|
1908
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
TR3002008_041122APB_FTO_149378
|
3002008020NRG23041120220583565
|
6417659191
|
04/11/2022
|
MANINDRA DAS
|
MANINDRA DAS
|
3002008020WL0066877
|
00354
|
PUNB0074020
|
2970
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
TR3002008_041122APB_FTO_149378
|
3002008020NRG23041120220583572
|
6417659145
|
04/11/2022
|
AMITA DAS
|
AMITA DAS
|
3002008020WL0066877
|
00354
|
PUNB0074020
|
2970
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
TR3002008_130722APB_FTO_57006
|
3002008020NRG23130720220183964
|
3187613791
|
13/07/2022
|
JAINA RAM REANG
|
JAINA RAM REANG
|
3002008020WL0031958
|
00354
|
PUNB0074020
|
204
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
TR3002008_170123APB_FTO_211407
|
3002008020NRG23160120230923498
|
8129018178
|
17/01/2023
|
GOBARDHAN BANIK
|
GOBARDHAN BANIK
|
3002008020WL0086683
|
00354
|
PUNB0074020
|
3180
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
TR3002008_180323APB_FTO_232358
|
3002008020NRG23180320231066058
|
0312405067
|
18/03/2023
|
LALITA DEBNATH
|
LALITA DEBNATH
|
3002008020WL094330
|
00354
|
PUNB0074020
|
2800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
TR3002008_301122APB_FTO_168824
|
3002008020NRG23291120220698250
|
7023520373
|
30/11/2022
|
HASINA BIBI
|
HASINA BIBI
|
3002008020WL0073769
|
00354
|
PUNB0074020
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
TR3002008_130722APB_FTO_56989
|
3002008021NRG23120720220180728
|
3187614002
|
13/07/2022
|
NARANJOY REANG
|
NARANJOY REANG
|
3002008021WL0031623
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Account closed
|
3597
|
TR3002008_130722APB_FTO_56989
|
3002008021NRG23120720220180738
|
3187614006
|
13/07/2022
|
DHANESHWARI REANG
|
DHANESHWARI REANG
|
3002008021WL0031623
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
TR3002008_200622APB_FTO_36136
|
3002008021NRG23190620220080528
|
2487036859
|
20/06/2022
|
Birmaiti Reang
|
Birmaiti Reang
|
3002008021WL0017132
|
00459
|
ICIC00TSCBL
|
1206
|
25/06/2022
|
Account closed
|
3599
|
TR3002011_091222APB_FTO_177789
|
3002011000NRG23091220220744466
|
7288743513
|
09/12/2022
|
Biswapada Debbarma
|
Biswapada Debbarma
|
3002011WL0076666
|
00458
|
UTBI0RRBTGB
|
1365
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
TR3002011_100822APB_FTO_85262
|
3002011000NRG23100820220284945
|
4027078200
|
10/08/2022
|
Bishnu Bhakti Jamatia
|
Bishnu Bhakti Jamatia
|
3002011WL0043717
|
00458
|
UTBI0RRBTGB
|
3180
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3601
|
TR3002011_111122FTO_153816
|
3002011000NRG23111120220612145
|
6518254467
|
11/11/2022
|
Binda Swari Jamatia
|
Binda Swari Jamatia
|
3002011WL0068594
|
00458
|
PUNB0RRBTGB
|
1386
|
17/11/2022
|
No Such Account
|
3602
|
TR3002011_121222FTO_178413
|
3002011000NRG23121220220747909
|
7320500717
|
12/12/2022
|
Binda Swari Jamatia
|
Binda Swari Jamatia
|
3002011WL0077004
|
00458
|
PUNB0RRBTGB
|
594
|
20/12/2022
|
No Such Account
|
3603
|
TR3002011_130123APB_FTO_208857
|
3002011000NRG23130120230913038
|
0147836556
|
13/01/2023
|
Ajit Serker
|
Ajit Serker
|
3002011WL0086132
|
00458
|
PUNB0RRBTGB
|
2600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
TR3002011_130123APB_FTO_208857
|
3002011000NRG23130120230913070
|
0147836574
|
13/01/2023
|
Budha laxmi Koiloi
|
Budha laxmi Koiloi
|
3002011WL0086132
|
00458
|
PUNB0RRBTGB
|
2400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3605
|
TR3002011_130123APB_FTO_208857
|
3002011000NRG23130120230913172
|
0147836527
|
13/01/2023
|
Sudhir Das
|
Sudhir Das
|
3002011WL0086136
|
00458
|
PUNB0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3606
|
TR3002011_140323APB_FTO_229730
|
3002011000NRG23140320231048502
|
0313321580
|
14/03/2023
|
Manik Shing Rupini
|
Manik Shing Rupini
|
3002011WL093668
|
00458
|
UTBI0RRBTGB
|
2364
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3607
|
TR3002011_140323APB_FTO_229730
|
3002011000NRG23140320231048516
|
0313321128
|
14/03/2023
|
Jelsing Kalai
|
Jelsing Kalai
|
3002011WL093668
|
00458
|
UTBI0RRBTGB
|
1400
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3608
|
TR3002011_140323APB_FTO_229730
|
3002011000NRG23140320231048522
|
0313321387
|
14/03/2023
|
RABI RAY JAMATIA
|
RABI RAY JAMATIA
|
3002011WL093668
|
00458
|
UTBI0RRBTGB
|
1200
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3609
|
TR3002011_140323APB_FTO_229730
|
3002011000NRG23140320231048589
|
0313321214
|
14/03/2023
|
PRANAM HAI KAIPENG
|
PRANAM HAI KAIPENG
|
3002011WL093669
|
00458
|
PUNB0RRBTGB
|
2400
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3610
|
TR3002008_171122APB_FTO_158537
|
3002008018NRG23151120220626006
|
6655314065
|
17/11/2022
|
TAHERA BIBI
|
TAHERA BIBI
|
3002008018WL0069536
|
00354
|
PUNB0074020
|
636
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
TR3002008_171122APB_FTO_158537
|
3002008018NRG23151120220626014
|
6655314034
|
17/11/2022
|
HABIUL MIA
|
HABIUL MIA
|
3002008018WL0069537
|
00354
|
PUNB0137520
|
636
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
TR3002008_171122APB_FTO_158537
|
3002008018NRG23151120220626031
|
6655314020
|
17/11/2022
|
PICHAN DAS
|
PICHAN DAS
|
3002008018WL0069541
|
00354
|
PUNB0074020
|
3180
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
TR3002008_290922APB_FTO_133857
|
3002008018NRG23280920220494973
|
5236497857
|
29/09/2022
|
DIPALI SUTRADHAR
|
DIPALI SUTRADHAR
|
3002008018WL0060087
|
00459
|
ICIC00TSCBL
|
2688
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
TR3002008_290722APB_FTO_75586
|
3002008018NRG23290720220250706
|
3585612160
|
29/07/2022
|
DIPALI SUTRADHAR
|
DIPALI SUTRADHAR
|
3002008018WL0039995
|
00354
|
PUNB0074020
|
2716
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
TR3002008_020722APB_FTO_47022
|
3002008020NRG23020720220139607
|
2851584996
|
02/07/2022
|
RAKHAL SHIL
|
RAKHAL SHIL
|
3002008020WL0025816
|
00354
|
PUNB0074020
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
TR3002008_020722APB_FTO_47022
|
3002008020NRG23020720220139615
|
2851585002
|
02/07/2022
|
RAAKHI NAMA DAS
|
RAAKHI NAMA DAS
|
3002008020WL0025817
|
00354
|
PUNB0074020
|
424
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
TR3002008_180722APB_FTO_62194
|
3002008020NRG23170720220199751
|
3304674154
|
18/07/2022
|
RATNASWAR JAMATIA
|
RATNASWAR JAMATIA
|
3002008020WL0034114
|
00354
|
PUNB0074020
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
TR3002008_180722APB_FTO_62194
|
3002008020NRG23170720220199755
|
3304674153
|
18/07/2022
|
JALA DHAY REANG
|
JALA DHAY REANG
|
3002008020WL0034114
|
00354
|
PUNB0074020
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
TR3002008_180722APB_FTO_62194
|
3002008020NRG23170720220199777
|
3304674157
|
18/07/2022
|
JALEKHA BIBI
|
JALEKHA BIBI
|
3002008020WL0034116
|
00354
|
PUNB0074020
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
TR3002008_180722APB_FTO_62303
|
3002008020NRG23170720220199950
|
3304677590
|
18/07/2022
|
SWADESH DAS
|
SWADESH DAS
|
3002008020WL0034132
|
00354
|
PUNB0074020
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
TR3002008_211222APB_FTO_187358
|
3002008020NRG23211220220793243
|
7470021317
|
21/12/2022
|
MILAN BARUYA
|
MILAN BARUYA
|
3002008020WL0079809
|
00354
|
PUNB0074020
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
TR3002008_211222APB_FTO_187358
|
3002008020NRG23211220220793275
|
7470021304
|
21/12/2022
|
RAMANI CHAKMA
|
RAMANI CHAKMA
|
3002008020WL0079809
|
00354
|
PUNB0074020
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
TR3002008_211222APB_FTO_187358
|
3002008020NRG23211220220793296
|
7470021226
|
21/12/2022
|
BHUBAN PAUL
|
BHUBAN PAUL
|
3002008020WL0079809
|
00354
|
PUNB0074020
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
TR3002008_211222APB_FTO_187358
|
3002008020NRG23211220220793299
|
7470021227
|
21/12/2022
|
ALO BANIK
|
ALO BANIK
|
3002008020WL0079809
|
00354
|
PUNB0074020
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
TR3002008_260722APB_FTO_71928
|
3002008020NRG23250720220234960
|
3443754314
|
26/07/2022
|
RAMANI CHAKMA
|
RAMANI CHAKMA
|
3002008020WL0038491
|
00354
|
PUNB0074020
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
TR3002008_260722APB_FTO_71928
|
3002008020NRG23250720220234964
|
3443754347
|
26/07/2022
|
PINKi TRIPURA
|
PINKi TRIPURA
|
3002008020WL0038491
|
00354
|
PUNB0074020
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
TR3002008_260722APB_FTO_71928
|
3002008020NRG23250720220234977
|
3443754239
|
26/07/2022
|
BHUBAN PAUL
|
BHUBAN PAUL
|
3002008020WL0038491
|
00354
|
PUNB0074020
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
TR3002011_140323APB_FTO_229730
|
3002011000NRG23140320231048602
|
0313321552
|
14/03/2023
|
HABI CHANDRA KALAI
|
HABI CHANDRA KALAI
|
3002011WL093669
|
00458
|
PUNB0RRBTGB
|
3000
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3629
|
TR3002011_140323APB_FTO_229730
|
3002011000NRG23140320231048763
|
0313321179
|
14/03/2023
|
Jadu Ram Reang
|
Jadu Ram Reang
|
3002011WL093672
|
00415
|
SBIN0006804
|
1194
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3630
|
TR3002011_140323APB_FTO_229730
|
3002011000NRG23140320231048778
|
0313321583
|
14/03/2023
|
Naisleti Reang
|
Naisleti Reang
|
3002011WL093672
|
00458
|
UTBI0RRBTGB
|
199
|
30/03/2023
|
Account closed
|
3631
|
TR3002011_140323APB_FTO_229730
|
3002011000NRG23140320231048886
|
0313321616
|
14/03/2023
|
Jouttasang Lien Malsam
|
Jouttasang Lien Malsam
|
3002011WL093673
|
00458
|
UTBI0RRBTGB
|
2010
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3632
|
TR3002011_140323APB_FTO_229730
|
3002011000NRG23140320231048888
|
0313321617
|
14/03/2023
|
Jouttasang Lien Malsam
|
Jouttasang Lien Malsam
|
3002011WL093673
|
00458
|
UTBI0RRBTGB
|
3015
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3633
|
TR3002011_140323APB_FTO_229730
|
3002011000NRG23140320231048932
|
0313321106
|
14/03/2023
|
Parmita Das
|
Parmita Das
|
3002011WL093676
|
00458
|
PUNB0RRBTGB
|
1170
|
30/03/2023
|
A/c Blocked or Frozen
|
3634
|
TR3002011_140323APB_FTO_229730
|
3002011000NRG23140320231048935
|
0313321554
|
14/03/2023
|
Liton Biswash
|
Liton Biswash
|
3002011WL093676
|
00458
|
PUNB0RRBTGB
|
1170
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3635
|
TR3002011_140323APB_FTO_229730
|
3002011000NRG23140320231048943
|
0313321236
|
14/03/2023
|
Hiru Nama
|
Hiru Nama
|
3002011WL093676
|
00458
|
UTBI0RRBTGB
|
1170
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3636
|
TR3002011_140323APB_FTO_229730
|
3002011000NRG23140320231048955
|
0313321555
|
14/03/2023
|
TUTAN DEBNATH
|
TUTAN DEBNATH
|
3002011WL093676
|
00458
|
PUNB0RRBTGB
|
390
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3637
|
TR3002011_160123FTO_210151
|
3002011000NRG23160120230921990
|
0147763227
|
16/01/2023
|
SARMILA JAMATIA
|
SARMILA JAMATIA
|
3002011WL0086614
|
00165
|
IBKL0001503
|
1908
|
27/03/2023
|
No Such Account
|
3638
|
TR3002011_210323APB_FTO_233176
|
3002011000NRG23170320231065363
|
0309427131
|
21/03/2023
|
Nanda rani Debbarma
|
Nanda rani Debbarma
|
3002011WL094281
|
00459
|
ICIC00TSCBL
|
1365
|
30/03/2023
|
Account closed
|
3639
|
TR3002011_170622FTO_34105
|
3002011000NRG23170620220077392
|
2487700224
|
17/06/2022
|
CHITRA HARI JAMATIA
|
CHITRA HARI JAMATIA
|
3002011WL0016869
|
00458
|
PUNB0RRBTGB
|
1020
|
25/06/2022
|
Account closed
|
3640
|
TR3002011_171222APB_FTO_184430
|
3002011000NRG23171220220775109
|
7367354402
|
17/12/2022
|
Rabi Nanda Malsam
|
Rabi Nanda Malsam
|
3002011WL0078743
|
00458
|
UTBI0RRBTGB
|
1600
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
TR3002011_180722FTO_62112
|
3002011000NRG23180720220201497
|
3304110095
|
18/07/2022
|
Amulyamanik kalai
|
Amulyamanik kalai
|
3002011WL0034322
|
00458
|
PUNB0RRBTGB
|
3180
|
25/07/2022
|
Account closed
|
3642
|
TR3002011_180722APB_FTO_62246
|
3002011000NRG23180720220202178
|
3304684558
|
18/07/2022
|
MAHESWAR KANTA MALSUM
|
MAHESWAR KANTA MALSUM
|
3002011WL0034417
|
00458
|
UTBI0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3643
|
TR3002011_190123APB_FTO_212794
|
3002011000NRG23190120230940931
|
0147869664
|
19/01/2023
|
BIJOYA JAMATIA
|
BIJOYA JAMATIA
|
3002011WL0087510
|
00459
|
ICIC00TSCBL
|
424
|
27/03/2023
|
Account closed
|
3644
|
TR3002011_190123APB_FTO_212794
|
3002011000NRG23190120230940932
|
0147869700
|
19/01/2023
|
Lil Kanya Jamatia
|
Lil Kanya Jamatia
|
3002011WL0087510
|
00415
|
SBIN0006804
|
424
|
27/03/2023
|
Account closed
|
3645
|
TR3002011_190123APB_FTO_212794
|
3002011000NRG23190120230940996
|
0147869665
|
19/01/2023
|
BADI RUNG REANG
|
BADI RUNG REANG
|
3002011WL0087519
|
00459
|
ICIC00TSCBL
|
2535
|
27/03/2023
|
Account closed
|
3646
|
TR3002011_210323APB_FTO_233176
|
3002011000NRG23210320231069278
|
0309427137
|
21/03/2023
|
KARTIK BIJOY JAMATIA
|
KARTIK BIJOY JAMATIA
|
3002011WL094496
|
00165
|
IBKL0001503
|
2000
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3647
|
TR3002011_210722FTO_67169
|
3002011000NRG23210720220216956
|
3364884812
|
21/07/2022
|
SHIBAR BOT KAIPENG
|
SHIBAR BOT KAIPENG
|
3002011WL0036438
|
00458
|
PUNB0RRBTGB
|
3180
|
27/07/2022
|
Account closed
|
3648
|
TR3002011_210722FTO_67169
|
3002011000NRG23210720220216957
|
3364884813
|
21/07/2022
|
Amulyamanik kalai
|
Amulyamanik kalai
|
3002011WL0036438
|
00458
|
PUNB0RRBTGB
|
3180
|
27/07/2022
|
Account closed
|
3649
|
TR3002011_230223APB_FTO_226621
|
3002011000NRG23230220231040644
|
0149521187
|
23/02/2023
|
MAMLASANTI MALSOM
|
MAMLASANTI MALSOM
|
3002011WL092822
|
00459
|
ICIC00TSCBL
|
2123
|
27/03/2023
|
Account closed
|
3650
|
TR3002011_240822APB_FTO_96501
|
3002011000NRG23240820220328540
|
4278993643
|
24/08/2022
|
Sadhana Hari Jamatia
|
Sadhana Hari Jamatia
|
3002011WL0048498
|
00165
|
IBKL0001503
|
3180
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3651
|
TR3002011_250822FTO_97165
|
3002011000NRG23250820220331035
|
4313938276
|
25/08/2022
|
Anil Hari jamatia
|
Anil Hari jamatia
|
3002011WL0048745
|
00458
|
UTBI0RRBTGB
|
3180
|
31/08/2022
|
Account closed
|
3652
|
TR3002011_251122APB_FTO_164774
|
3002011000NRG23251120220674081
|
|
25/11/2022
|
Liton Biswash
|
Liton Biswash
|
3002011WL0072414
|
00458
|
PUNB0RRBTGB
|
950
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3653
|
TR3002011_251122APB_FTO_164774
|
3002011000NRG23251120220674104
|
|
25/11/2022
|
TUTAN DEBNATH
|
TUTAN DEBNATH
|
3002011WL0072414
|
00458
|
PUNB0RRBTGB
|
1330
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3654
|
TR3002011_270123APB_FTO_218834
|
3002011000NRG23270120230988396
|
0147799483
|
27/01/2023
|
Budha laxmi Koiloi
|
Budha laxmi Koiloi
|
3002011WL0089659
|
00458
|
PUNB0RRBTGB
|
400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3655
|
TR3002011_270123APB_FTO_218834
|
3002011000NRG23270120230988419
|
0147799420
|
27/01/2023
|
Joy Sing Malsom
|
Joy Sing Malsom
|
3002011WL0089660
|
00458
|
PUNB0RRBTGB
|
1960
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3656
|
TR3002011_271222APB_FTO_191660
|
3002011000NRG23271220220821500
|
7564608625
|
27/12/2022
|
Mahini Kanya Jamatia
|
Mahini Kanya Jamatia
|
3002011WL0081219
|
00415
|
SBIN0006804
|
3180
|
02/01/2023
|
Account closed
|
3657
|
TR3002011_271222APB_FTO_191660
|
3002011000NRG23271220220821506
|
7564608587
|
27/12/2022
|
Lil Kanya Jamatia
|
Lil Kanya Jamatia
|
3002011WL0081219
|
00415
|
SBIN0006804
|
3180
|
02/01/2023
|
Account closed
|
3658
|
TR3002011_271222APB_FTO_191660
|
3002011000NRG23271220220821571
|
|
27/12/2022
|
ATISH MALSOM
|
ATISH MALSOM
|
3002011WL0081221
|
00458
|
PUNB0RRBTGB
|
780
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3659
|
TR3002011_271222APB_FTO_191660
|
3002011000NRG23271220220821642
|
7564608558
|
27/12/2022
|
BIJOYA JAMATIA
|
BIJOYA JAMATIA
|
3002011WL0081224
|
00459
|
ICIC00TSCBL
|
3180
|
02/01/2023
|
Account closed
|
3660
|
TR3002011_271222APB_FTO_191660
|
3002011000NRG23271220220821648
|
|
27/12/2022
|
Rekha Jamatia
|
Rekha Jamatia
|
3002011WL0081225
|
00459
|
ICIC00TSCBL
|
3180
|
03/01/2023
|
A/c Blocked or Frozen
|
3661
|
TR3002011_271222APB_FTO_191660
|
3002011000NRG23271220220821988
|
7564608567
|
27/12/2022
|
Solas Jamatia
|
Solas Jamatia
|
3002011WL0081239
|
00459
|
ICIC00TSCBL
|
3180
|
02/01/2023
|
Account closed
|
3662
|
TR3002011_271222APB_FTO_192064
|
3002011000NRG23271220220826730
|
|
27/12/2022
|
Sarmila Kalai
|
Sarmila Kalai
|
3002011WL0081430
|
00458
|
PUNB0RRBTGB
|
2600
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3663
|
TR3002011_240123APB_FTO_215849
|
3002011000NRG23240120230961444
|
0147854194
|
24/01/2023
|
Naisleti Reang
|
Naisleti Reang
|
3002011WL0088578
|
00458
|
UTBI0RRBTGB
|
1782
|
27/03/2023
|
Account closed
|
3664
|
TR3002011_240123APB_FTO_215849
|
3002011000NRG23240120230962313
|
0147854400
|
24/01/2023
|
Dhanijoy Reang
|
Dhanijoy Reang
|
3002011WL0088616
|
00415
|
SBIN0006804
|
776
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
TR3002011_240123APB_FTO_215849
|
3002011000NRG23240120230962362
|
0147854095
|
24/01/2023
|
Brurbaswari Jamatia
|
Brurbaswari Jamatia
|
3002011WL0088624
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3666
|
TR3002011_240123APB_FTO_215849
|
3002011000NRG23240120230962570
|
0147854198
|
24/01/2023
|
Durga Rani Jamatia
|
Durga Rani Jamatia
|
3002011WL0088637
|
00458
|
PUNB0RRBTGB
|
1755
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3667
|
TR3002011_240123APB_FTO_215849
|
3002011000NRG23240120230962644
|
0147854417
|
24/01/2023
|
RANYATI REANG
|
RANYATI REANG
|
3002011WL0088640
|
00354
|
PUNB0026020
|
2730
|
27/03/2023
|
Account closed
|
3668
|
TR3002011_240123APB_FTO_215849
|
3002011000NRG23240120230962648
|
0147854299
|
24/01/2023
|
REBATI REANG
|
REBATI REANG
|
3002011WL0088640
|
00459
|
ICIC00TSCBL
|
2730
|
27/03/2023
|
Account closed
|
3669
|
TR3002011_240223APB_FTO_226690
|
3002011000NRG23240220231040893
|
0149520819
|
24/02/2023
|
Salim Kalai
|
Salim Kalai
|
3002011WL092843
|
00458
|
UTBI0RRBTGB
|
1980
|
27/03/2023
|
Account closed
|
3670
|
TR3002011_240622APB_FTO_40601
|
3002011000NRG23240620220104759
|
2611783197
|
24/06/2022
|
Laxmi Kalai
|
Laxmi Kalai
|
3002011WL0020608
|
00458
|
UTBI0RRBTGB
|
1484
|
02/07/2022
|
Account closed
|
3671
|
TR3002011_240622APB_FTO_40601
|
3002011000NRG23240620220104819
|
2611783210
|
24/06/2022
|
Sachirani Kalai
|
Sachirani Kalai
|
3002011WL0020616
|
00458
|
UTBI0RRBTGB
|
3180
|
02/07/2022
|
Account closed
|
3672
|
TR3002011_270622APB_FTO_41340
|
3002011000NRG23270620220109424
|
2607609313
|
27/06/2022
|
Nanda Kumar Jamatia
|
Nanda Kumar Jamatia
|
3002011WL0021094
|
00459
|
ICIC00TSCBL
|
2925
|
02/07/2022
|
Account closed
|
3673
|
TR3002011_270922APB_FTO_130530
|
3002011000NRG23270920220480487
|
5130454444
|
27/09/2022
|
Sudhir Das
|
Sudhir Das
|
3002011WL0059174
|
00458
|
PUNB0RRBTGB
|
1930
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3674
|
TR3002011_270922APB_FTO_130530
|
3002011000NRG23270920220481647
|
5130454447
|
27/09/2022
|
Shipra Das
|
Shipra Das
|
3002011WL0059213
|
00458
|
PUNB0RRBTGB
|
1152
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3675
|
TR3002011_280922FTO_131099
|
3002011000NRG23280920220487661
|
5131598862
|
28/09/2022
|
Sangita kalai
|
Sangita kalai
|
3002011WL0059653
|
00458
|
PUNB0RRBTGB
|
2010
|
01/10/2022
|
No Such Account
|
3676
|
TR3002008_120822APB_FTO_88346
|
3002008020NRG23120820220295670
|
4118720348
|
12/08/2022
|
SWAPAN CHANDRA DE
|
SWAPAN CHANDRA DE
|
3002008020WL0045084
|
00354
|
PUNB0074020
|
1040
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
TR3002008_120822APB_FTO_88346
|
3002008020NRG23120820220295698
|
4118720406
|
12/08/2022
|
SOMA SARKAR DAS
|
SOMA SARKAR DAS
|
3002008020WL0045084
|
00354
|
PUNB0074020
|
2288
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
TR3002008_180722APB_FTO_62299
|
3002008020NRG23170720220199823
|
3304681619
|
18/07/2022
|
MANI RANI TRIPURA
|
MANI RANI TRIPURA
|
3002008020WL0034120
|
00354
|
PUNB0074020
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
TR3002008_180722APB_FTO_63041
|
3002008020NRG23180720220205649
|
3304678042
|
18/07/2022
|
RAHIMAMIAH
|
RAHIMAMIAH
|
3002008020WL0034837
|
00354
|
PUNB0074020
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
TR3002008_280622APB_FTO_42233
|
3002008020NRG23250620220107077
|
2896168249
|
28/06/2022
|
JAINA RAM REANG
|
JAINA RAM REANG
|
3002008020WL0020800
|
00354
|
PUNB0074020
|
780
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
TR3002008_280622APB_FTO_42233
|
3002008020NRG23250620220107129
|
2896168229
|
28/06/2022
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3002008020WL0020801
|
00354
|
PUNB0074020
|
1010
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
TR3002008_280622APB_FTO_42233
|
3002008020NRG23250620220107148
|
2896168308
|
28/06/2022
|
RAMANI CHAKMA
|
RAMANI CHAKMA
|
3002008020WL0020801
|
00354
|
PUNB0074020
|
1010
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
TR3002008_280622APB_FTO_42233
|
3002008020NRG23250620220107152
|
2896168333
|
28/06/2022
|
PINKi TRIPURA
|
PINKi TRIPURA
|
3002008020WL0020801
|
00354
|
PUNB0074020
|
1010
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
TR3002008_071122APB_FTO_150703
|
3002008019NRG23071120220590952
|
6455997187
|
07/11/2022
|
ATINDRA TRIPURA
|
ATINDRA TRIPURA
|
3002008019WL0067378
|
00459
|
ICIC00TSCBL
|
1260
|
15/11/2022
|
Account closed
|
3685
|
TR3002008_061222APB_FTO_174756
|
3002008020NRG23051220220730282
|
7065831075
|
06/12/2022
|
MANINDRA DAS
|
MANINDRA DAS
|
3002008020WL0075710
|
00354
|
PUNB0074020
|
2040
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
TR3002011_130922APB_FTO_110648
|
3002011000NRG23130920220390664
|
5130426785
|
13/09/2022
|
Durga Rani Jamatia
|
Durga Rani Jamatia
|
3002011WL0054090
|
00458
|
PUNB0RRBTGB
|
1950
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3687
|
TR3002011_160123APB_FTO_209716
|
3002011000NRG23140120230914161
|
0147940343
|
16/01/2023
|
Lalenkawla kaipeng
|
Lalenkawla kaipeng
|
3002011WL0086166
|
00415
|
SBIN0006804
|
3000
|
27/03/2023
|
Account closed
|
3688
|
TR3002011_160123APB_FTO_209716
|
3002011000NRG23160120230918438
|
0147940499
|
16/01/2023
|
Dilli Santi Malsam
|
Dilli Santi Malsam
|
3002011WL0086464
|
00459
|
ICIC00TSCBL
|
636
|
27/03/2023
|
Account closed
|
3689
|
TR3002011_160123APB_FTO_209716
|
3002011000NRG23160120230918651
|
0147940375
|
16/01/2023
|
Sandhya Das
|
Sandhya Das
|
3002011WL0086471
|
00458
|
PUNB0RRBTGB
|
2835
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3690
|
TR3002011_160123APB_FTO_209716
|
3002011000NRG23160120230918654
|
0147940378
|
16/01/2023
|
Nila Deb
|
Nila Deb
|
3002011WL0086471
|
00458
|
PUNB0RRBTGB
|
2835
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3691
|
TR3002011_160822APB_FTO_90021
|
3002011000NRG23160820220305198
|
4123351797
|
16/08/2022
|
Jaba Chandra Jamatia
|
Jaba Chandra Jamatia
|
3002011WL0046053
|
00458
|
UTBI0RRBTGB
|
2940
|
24/08/2022
|
A/c Blocked or Frozen
|
3692
|
TR3002011_180123APB_FTO_212614
|
3002011000NRG23180120230938719
|
0147817054
|
18/01/2023
|
Dhom Bar Ham Kaipeng
|
Dhom Bar Ham Kaipeng
|
3002011WL0087444
|
00458
|
UTBI0RRBTGB
|
800
|
27/03/2023
|
Account closed
|
3693
|
TR3002011_181122FTO_159364
|
3002011000NRG23181120220645862
|
6654951588
|
18/11/2022
|
Binda Swari Jamatia
|
Binda Swari Jamatia
|
3002011WL0070561
|
00458
|
PUNB0RRBTGB
|
2167
|
25/11/2022
|
No Such Account
|
3694
|
TR3002011_220722APB_FTO_68634
|
3002011000NRG23220720220221506
|
3385940231
|
22/07/2022
|
Bhudhalaxmi Kalai
|
Bhudhalaxmi Kalai
|
3002011WL0036970
|
00458
|
UTBI0RRBTGB
|
212
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3695
|
TR3002011_220722APB_FTO_68634
|
3002011000NRG23220720220221655
|
3385940243
|
22/07/2022
|
Dhanijoy Reang
|
Dhanijoy Reang
|
3002011WL0036978
|
00458
|
UTBI0RRBTGB
|
1140
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
TR3002011_220822APB_FTO_94555
|
3002011000NRG23220820220321943
|
4230731060
|
22/08/2022
|
Jakir Hussen
|
Jakir Hussen
|
3002011WL0047826
|
00459
|
ICIC00TSCBL
|
3015
|
27/08/2022
|
Account closed
|
3697
|
TR3002011_220822APB_FTO_94555
|
3002011000NRG23220820220322098
|
4230730998
|
22/08/2022
|
Bauyarai Reang
|
Bauyarai Reang
|
3002011WL0047835
|
00458
|
UTBI0RRBTGB
|
760
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3698
|
TR3002011_220822APB_FTO_94555
|
3002011000NRG23220820220322185
|
4230731105
|
22/08/2022
|
Dhanijoy Reang
|
Dhanijoy Reang
|
3002011WL0047835
|
00415
|
SBIN0006804
|
760
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
TR3002011_230622FTO_39490
|
3002011000NRG23230620220099077
|
2564047697
|
23/06/2022
|
Shaikat Deb
|
Shaikat Deb
|
3002011WL0019850
|
00458
|
PUNB0RRBTGB
|
2835
|
30/06/2022
|
No Such Account
|
3700
|
TR3002011_231222APB_FTO_188768
|
3002011000NRG23231220220801014
|
7471641269
|
23/12/2022
|
Joy Sing Malsom
|
Joy Sing Malsom
|
3002011WL0080126
|
00458
|
PUNB0RRBTGB
|
1920
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3701
|
TR3002011_231222APB_FTO_188768
|
3002011000NRG23231220220801033
|
7471641304
|
23/12/2022
|
NANDA MANI KALAY
|
NANDA MANI KALAY
|
3002011WL0080128
|
00458
|
PUNB0RRBTGB
|
400
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3702
|
TR3002011_240622APB_FTO_40223
|
3002011000NRG23240620220102229
|
2611780288
|
24/06/2022
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3002011WL0020274
|
00458
|
UTBI0RRBTGB
|
1060
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
TR3002011_240622APB_FTO_40223
|
3002011000NRG23240620220102295
|
2611780300
|
24/06/2022
|
Zaitoi sonti Kaipeng
|
Zaitoi sonti Kaipeng
|
3002011WL0020283
|
00458
|
PUNB0RRBTGB
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
TR3002011_270323APB_FTO_235923
|
3002011000NRG23270320231079299
|
0498944388
|
27/03/2023
|
Ajit Serker
|
Ajit Serker
|
3002011WL095078
|
00458
|
PUNB0RRBTGB
|
792
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
TR3002011_270323APB_FTO_235923
|
3002011000NRG23270320231079325
|
0498944401
|
27/03/2023
|
Budha laxmi Koiloi
|
Budha laxmi Koiloi
|
3002011WL095078
|
00458
|
PUNB0RRBTGB
|
396
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3706
|
TR3002011_270422APB_FTO_9105
|
3002011000NRG23270420220007281
|
0832259828
|
27/04/2022
|
Aloti kalai
|
Aloti kalai
|
3002011WL0002063
|
00458
|
UTBI0RRBTGB
|
2700
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
TR3002011_270422APB_FTO_9105
|
3002011000NRG23270420220007491
|
0832259966
|
27/04/2022
|
CHIYTRA MN JAMATIA
|
CHIYTRA MN JAMATIA
|
3002011WL0002075
|
00459
|
ICIC00TSCBL
|
3180
|
03/05/2022
|
Account closed
|
3708
|
TR3002011_270622FTO_41357
|
3002011000NRG23270620220111236
|
2607288755
|
27/06/2022
|
Lalit Debnath
|
Lalit Debnath
|
3002011WL0021275
|
00458
|
UTBI0RRBTGB
|
1520
|
02/07/2022
|
Account closed
|
3709
|
TR3002011_270722FTO_72420
|
3002011000NRG23270720220238831
|
3443405391
|
27/07/2022
|
BIJAY RANI JAMATIA
|
BIJAY RANI JAMATIA
|
3002011WL0038863
|
00458
|
PUNB0RRBTGB
|
3180
|
30/07/2022
|
Account closed
|
3710
|
TR3002011_270722FTO_72420
|
3002011000NRG23270720220238839
|
3443405390
|
27/07/2022
|
Lalit Debnath
|
Lalit Debnath
|
3002011WL0038868
|
00458
|
PUNB0RRBTGB
|
1520
|
30/07/2022
|
Account closed
|
3711
|
TR3002011_270922APB_FTO_130690
|
3002011000NRG23270920220485036
|
5130450661
|
27/09/2022
|
Dulal Shil
|
Dulal Shil
|
3002011WL0059417
|
00459
|
ICIC00TSCBL
|
945
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3712
|
TR3002011_011222FTO_170366
|
3002011000NRG23271120220678616
|
7023357883
|
01/12/2022
|
Kiran Jamatia
|
Kiran Jamatia
|
3002011WL0072734
|
00165
|
IBKL0001503
|
2730
|
09/12/2022
|
No Such Account
|
3713
|
TR3002011_011222FTO_170366
|
3002011000NRG23271120220678617
|
7023357898
|
01/12/2022
|
Devia Jamatia
|
Devia Jamatia
|
3002011WL0072735
|
00354
|
PUNB0026020
|
3180
|
09/12/2022
|
A/c Blocked or Frozen
|
3714
|
TR3002011_280622APB_FTO_42231
|
3002011000NRG23280620220117440
|
2896171811
|
28/06/2022
|
Nikhil Deb
|
Nikhil Deb
|
3002011WL0021985
|
00458
|
PUNB0RRBTGB
|
378
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3715
|
TR3002008_071222APB_FTO_175918
|
3002008020NRG23071220220736667
|
7065096998
|
07/12/2022
|
MILAN BARUYA
|
MILAN BARUYA
|
3002008020WL0076077
|
00354
|
PUNB0074020
|
3000
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
TR3002008_071222APB_FTO_175918
|
3002008020NRG23071220220736701
|
7065096986
|
07/12/2022
|
RAMANI CHAKMA
|
RAMANI CHAKMA
|
3002008020WL0076077
|
00354
|
PUNB0074020
|
3000
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
TR3002008_071222APB_FTO_175918
|
3002008020NRG23071220220736709
|
7065097052
|
07/12/2022
|
SANJIT SING
|
SANJIT SING
|
3002008020WL0076077
|
00354
|
PUNB0074020
|
2000
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
TR3002008_071222APB_FTO_175918
|
3002008020NRG23071220220736722
|
7065096949
|
07/12/2022
|
BHUBAN PAUL
|
BHUBAN PAUL
|
3002008020WL0076077
|
00354
|
PUNB0074020
|
2200
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
TR3002008_180722APB_FTO_62314
|
3002008020NRG23170720220199976
|
3304679067
|
18/07/2022
|
RAKHAL SHIL
|
RAKHAL SHIL
|
3002008020WL0034135
|
00354
|
PUNB0074020
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
TR3002008_231122APB_FTO_162914
|
3002008020NRG23231120220662969
|
6675752500
|
23/11/2022
|
SANJIT BANIK
|
SANJIT BANIK
|
3002008020WL0071744
|
00354
|
PUNB0074020
|
2412
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
TR3002008_231122APB_FTO_162914
|
3002008020NRG23231120220662971
|
6675752508
|
23/11/2022
|
SHEFALI DEY
|
SHEFALI DEY
|
3002008020WL0071744
|
00354
|
PUNB0074020
|
3015
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
TR3002008_231122APB_FTO_162914
|
3002008020NRG23231120220663005
|
6675752658
|
23/11/2022
|
SOMA SARKAR DAS
|
SOMA SARKAR DAS
|
3002008020WL0071745
|
00354
|
PUNB0074020
|
3015
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
TR3002008_231122APB_FTO_162914
|
3002008020NRG23231120220663006
|
6675752657
|
23/11/2022
|
SOMA SARKAR DAS
|
SOMA SARKAR DAS
|
3002008020WL0071745
|
00354
|
PUNB0074020
|
402
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
TR3002008_080922FTO_107707
|
3002008021NRG23080920220376477
|
4742811209
|
08/09/2022
|
Sunita Reang
|
Sunita Reang
|
3002008021WL0053101
|
00458
|
PUNB0RRBTGB
|
796
|
16/09/2022
|
No Such Account
|
3725
|
TR3002008_130722APB_FTO_57104
|
3002008021NRG23120720220180730
|
3187613683
|
13/07/2022
|
NARANJOY REANG
|
NARANJOY REANG
|
3002008021WL0031623
|
00459
|
ICIC00TSCBL
|
636
|
19/07/2022
|
Account closed
|
3726
|
TR3002008_130722APB_FTO_57104
|
3002008021NRG23120720220180736
|
3187613684
|
13/07/2022
|
DHANESHWARI REANG
|
DHANESHWARI REANG
|
3002008021WL0031623
|
00459
|
ICIC00TSCBL
|
424
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
TR3002011_170123APB_FTO_211438
|
3002011000NRG23170120230927447
|
8129005849
|
17/01/2023
|
Jelsing Kalai
|
Jelsing Kalai
|
3002011WL0086971
|
00458
|
UTBI0RRBTGB
|
2400
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3728
|
TR3002011_170123APB_FTO_211438
|
3002011000NRG23170120230927453
|
8129005855
|
17/01/2023
|
RABI RAY JAMATIA
|
RABI RAY JAMATIA
|
3002011WL0086971
|
00458
|
UTBI0RRBTGB
|
2000
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3729
|
TR3002011_190722FTO_64499
|
3002011000NRG23190720220210026
|
3272960034
|
19/07/2022
|
Behela Kanyna Jamatia
|
Behela Kanyna Jamatia
|
3002011WL0035384
|
00165
|
IBKL0001503
|
2925
|
23/07/2022
|
No Such Account
|
3730
|
TR3002011_191122FTO_159783
|
3002011000NRG23191120220647958
|
6674534503
|
19/11/2022
|
Binda Swari Jamatia
|
Binda Swari Jamatia
|
3002011WL0070670
|
00458
|
PUNB0RRBTGB
|
198
|
26/11/2022
|
No Such Account
|
3731
|
TR3002011_191122APB_FTO_159817
|
3002011000NRG23191120220648323
|
6675751505
|
19/11/2022
|
Shipra Das
|
Shipra Das
|
3002011WL0070703
|
00458
|
PUNB0RRBTGB
|
3392
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3732
|
TR3002011_210922APB_FTO_122107
|
3002011000NRG23200920220437481
|
5130532539
|
21/09/2022
|
Dulal Shil
|
Dulal Shil
|
3002011WL0056788
|
00459
|
ICIC00TSCBL
|
570
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3733
|
TR3002011_211122APB_FTO_160653
|
3002011000NRG23201120220650571
|
6675751785
|
21/11/2022
|
Nikhil Deb
|
Nikhil Deb
|
3002011WL0070867
|
00458
|
PUNB0RRBTGB
|
1940
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3734
|
TR3002011_210922APB_FTO_122107
|
3002011000NRG23210920220439003
|
5130532554
|
21/09/2022
|
Ajudalaxmi Molsom
|
Ajudalaxmi Molsom
|
3002011WL0056932
|
00459
|
ICIC00TSCBL
|
980
|
01/10/2022
|
Account closed
|
3735
|
TR3002011_210922APB_FTO_122107
|
3002011000NRG23210920220439325
|
5130532563
|
21/09/2022
|
Biswajit kalai
|
Biswajit kalai
|
3002011WL0056951
|
00165
|
IBKL0001503
|
2400
|
01/10/2022
|
Account closed
|
3736
|
TR3002011_210922APB_FTO_122107
|
3002011000NRG23210920220439372
|
5130532591
|
21/09/2022
|
MANGAL MANIK MALSOM
|
MANGAL MANIK MALSOM
|
3002011WL0056953
|
00458
|
UTBI0RRBTGB
|
2304
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3737
|
TR3002011_240223APB_FTO_226773
|
3002011000NRG23240220231041196
|
0149521226
|
24/02/2023
|
Mahendra Debbarma
|
Mahendra Debbarma
|
3002011WL092870
|
00165
|
IBKL0001503
|
2970
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
TR3002011_260422FTO_8565
|
3002011000NRG23260420220006234
|
0831997854
|
26/04/2022
|
Saraswa devi jamatia
|
Saraswa devi jamatia
|
3002011WL0001617
|
00165
|
IBKL0001503
|
3180
|
04/05/2022
|
No Such Account
|
3739
|
TR3002011_270722APB_FTO_73297
|
3002011000NRG23270720220243188
|
3443765977
|
27/07/2022
|
Suniya Jamatia
|
Suniya Jamatia
|
3002011WL0039256
|
00415
|
SBIN0006804
|
3180
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3740
|
TR3002011_280323APB_FTO_237845
|
3002011000NRG23280320231093591
|
0501051866
|
28/03/2023
|
Salim Kalai
|
Salim Kalai
|
3002011WL095569
|
00458
|
UTBI0RRBTGB
|
800
|
03/04/2023
|
Account closed
|
3741
|
TR3002011_280323APB_FTO_237845
|
3002011000NRG23280320231093681
|
0501051808
|
28/03/2023
|
Tuhina Debbarma
|
Tuhina Debbarma
|
3002011WL095569
|
00165
|
IBKL0001503
|
1000
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3742
|
TR3002011_280323APB_FTO_237845
|
3002011000NRG23280320231093726
|
0501051900
|
28/03/2023
|
Kajol Das
|
Kajol Das
|
3002011WL095570
|
00458
|
UTBI0RRBTGB
|
3000
|
03/04/2023
|
A/c Blocked or Frozen
|
3743
|
TR3002008_220722APB_FTO_69156
|
3002008018NRG23220720220222630
|
3385938154
|
22/07/2022
|
RAJLAKSHI CHAKMA
|
RAJLAKSHI CHAKMA
|
3002008018WL0037078
|
00354
|
PUNB0074020
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
TR3002008_220722APB_FTO_69156
|
3002008018NRG23220720220222705
|
3385938175
|
22/07/2022
|
FULO RANI CHAKMA
|
FULO RANI CHAKMA
|
3002008018WL0037086
|
00354
|
PUNB0074020
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
TR3002008_220722APB_FTO_69156
|
3002008018NRG23220720220222734
|
3385938157
|
22/07/2022
|
JARUL MIA
|
JARUL MIA
|
3002008018WL0037090
|
00354
|
PUNB0074020
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
TR3002008_290822APB_FTO_98737
|
3002008018NRG23290820220337284
|
4398804472
|
29/08/2022
|
DIPALI SUTRADHAR
|
DIPALI SUTRADHAR
|
3002008018WL0049509
|
00459
|
ICIC00TSCBL
|
3000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
TR3002008_020722APB_FTO_46985
|
3002008020NRG23010720220134229
|
2851586975
|
02/07/2022
|
JALA DHAY REANG
|
JALA DHAY REANG
|
3002008020WL0024974
|
00354
|
PUNB0074020
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
TR3002011_141222FTO_181152
|
3002011000NRG23141220220761035
|
7364807850
|
14/12/2022
|
Binda Swari Jamatia
|
Binda Swari Jamatia
|
3002011WL0077774
|
00458
|
PUNB0RRBTGB
|
2167
|
23/12/2022
|
No Such Account
|
3749
|
TR3002011_141222FTO_181152
|
3002011000NRG23141220220761306
|
7364807863
|
14/12/2022
|
Pati Siek Molsom
|
Pati Siek Molsom
|
3002011WL0077818
|
00458
|
PUNB0RRBTGB
|
3392
|
23/12/2022
|
Account closed
|
3750
|
TR3002011_150922APB_FTO_113920
|
3002011000NRG23150920220407749
|
5132246769
|
15/09/2022
|
Sandhya Das
|
Sandhya Das
|
3002011WL0055101
|
00458
|
UTBI0RRBTGB
|
2835
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3751
|
TR3002011_210323FTO_233236
|
3002011000NRG23160320231062510
|
0309079575
|
21/03/2023
|
Tuithe Rung Reang
|
Tuithe Rung Reang
|
3002011WL0094114
|
00458
|
PUNB0RRBTGB
|
1908
|
30/03/2023
|
No Such Account
|
3752
|
TR3002011_160722FTO_61079
|
3002011000NRG23160720220197670
|
3195991100
|
16/07/2022
|
Rajesh jamatia
|
Rajesh jamatia
|
3002011WL0033775
|
00415
|
SBIN0006804
|
1950
|
20/07/2022
|
Account closed
|
3753
|
TR3002011_180622APB_FTO_34747
|
3002011000NRG23180620220078822
|
2487048697
|
18/06/2022
|
Biswajit kalai
|
Biswajit kalai
|
3002011WL0016985
|
00459
|
ICIC00TSCBL
|
3000
|
25/06/2022
|
Account closed
|
3754
|
TR3002011_181122APB_FTO_158829
|
3002011000NRG23181120220642774
|
6653435095
|
18/11/2022
|
PRANAM HAI KAIPENG
|
PRANAM HAI KAIPENG
|
3002011WL0070397
|
00458
|
PUNB0RRBTGB
|
3180
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3755
|
TR3002011_191122APB_FTO_159786
|
3002011000NRG23191120220648044
|
6675741218
|
19/11/2022
|
Pati Siek Molsom
|
Pati Siek Molsom
|
3002011WL0070677
|
00458
|
UTBI0RRBTGB
|
3392
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3756
|
TR3002011_201222APB_FTO_186142
|
3002011000NRG23191220220776908
|
7441551989
|
20/12/2022
|
Brurbaswari Jamatia
|
Brurbaswari Jamatia
|
3002011WL0078843
|
00458
|
PUNB0RRBTGB
|
3180
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3757
|
TR3002011_201222APB_FTO_186142
|
3002011000NRG23201220220784792
|
7441552125
|
20/12/2022
|
KHAMBI RUNG REANG
|
KHAMBI RUNG REANG
|
3002011WL0079338
|
00354
|
PUNB0026020
|
2340
|
28/12/2022
|
Account closed
|
3758
|
TR3002011_210922FTO_122094
|
3002011000NRG23210920220439360
|
5130134901
|
21/09/2022
|
Sangita kalai
|
Sangita kalai
|
3002011WL0056951
|
00458
|
PUNB0RRBTGB
|
2400
|
01/10/2022
|
No Such Account
|
3759
|
TR3002011_230323APB_FTO_234290
|
3002011000NRG23230320231073538
|
0150465173
|
23/03/2023
|
Tuhina Debbarma
|
Tuhina Debbarma
|
3002011WL094706
|
00165
|
IBKL0001503
|
2000
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3760
|
TR3002011_230522APB_FTO_19271
|
3002011000NRG23230520220033633
|
1588864400
|
23/05/2022
|
Zaitoi sonti Kaipeng
|
Zaitoi sonti Kaipeng
|
3002011WL0009163
|
00458
|
PUNB0RRBTGB
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
TR3002011_250822APB_FTO_97359
|
3002011000NRG23250820220331662
|
4315001735
|
25/08/2022
|
BANSA LAXMI MALSUM
|
BANSA LAXMI MALSUM
|
3002011WL0048804
|
00458
|
UTBI0RRBTGB
|
2850
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3762
|
TR3002011_260922APB_FTO_127984
|
3002011000NRG23260920220467558
|
5238655661
|
26/09/2022
|
PRANAM HAI KAIPENG
|
PRANAM HAI KAIPENG
|
3002011WL0058559
|
00458
|
PUNB0RRBTGB
|
1592
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3763
|
TR3002011_260922APB_FTO_127984
|
3002011000NRG23260920220467568
|
5238655663
|
26/09/2022
|
HABI CHANDRA KALAI
|
HABI CHANDRA KALAI
|
3002011WL0058559
|
00458
|
UTBI0RRBTGB
|
2189
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3764
|
TR3002011_260922FTO_127976
|
3002011000NRG23260920220468227
|
5231654995
|
26/09/2022
|
Sonaham Molsom
|
Sonaham Molsom
|
3002011WL0058590
|
00458
|
PUNB0RRBTGB
|
2340
|
06/10/2022
|
No Such Account
|
3765
|
TR3002011_260922FTO_127976
|
3002011000NRG23260920220468246
|
5231655005
|
26/09/2022
|
Binda Monti Molsom
|
Binda Monti Molsom
|
3002011WL0058590
|
00458
|
PUNB0RRBTGB
|
2340
|
06/10/2022
|
No Such Account
|
3766
|
TR3002011_260922APB_FTO_127984
|
3002011000NRG23260920220468577
|
5238655656
|
26/09/2022
|
Bisnu Laxmi Jamatia
|
Bisnu Laxmi Jamatia
|
3002011WL0058602
|
00458
|
PUNB0RRBTGB
|
975
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3767
|
TR3002011_270323APB_FTO_236037
|
3002011000NRG23270320231080382
|
0498942651
|
27/03/2023
|
Hiru Nama
|
Hiru Nama
|
3002011WL095128
|
00458
|
UTBI0RRBTGB
|
990
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3768
|
TR3002011_270323APB_FTO_236037
|
3002011000NRG23270320231080396
|
0498942636
|
27/03/2023
|
Prodip Das
|
Prodip Das
|
3002011WL095128
|
00458
|
UTBI0RRBTGB
|
990
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3769
|
TR3002011_270323APB_FTO_236037
|
3002011000NRG23270320231080492
|
0498942602
|
27/03/2023
|
Chandrarash Debbarma
|
Chandrarash Debbarma
|
3002011WL095132
|
00415
|
SBIN0006804
|
1358
|
03/04/2023
|
Account closed
|
3770
|
TR3002008_170622APB_FTO_34093
|
3002008020NRG23170620220074469
|
2487027644
|
17/06/2022
|
SARASWATI SAHA
|
SARASWATI SAHA
|
3002008020WL0016575
|
00354
|
PUNB0074020
|
1254
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
TR3002008_260722APB_FTO_71928
|
3002008020NRG23250720220235029
|
3443754354
|
26/07/2022
|
HARI PADA DAS
|
HARI PADA DAS
|
3002008020WL0038491
|
00354
|
PUNB0074020
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
TR3002008_260722APB_FTO_71928
|
3002008020NRG23250720220235048
|
3443754261
|
26/07/2022
|
SHEFALI DEY
|
SHEFALI DEY
|
3002008020WL0038491
|
00354
|
PUNB0074020
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
TR3002008_260722APB_FTO_71928
|
3002008020NRG23250720220235091
|
3443754369
|
26/07/2022
|
SOMA SARKAR DAS
|
SOMA SARKAR DAS
|
3002008020WL0038491
|
00354
|
PUNB0074020
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
TR3002008_311022APB_FTO_146369
|
3002008020NRG23311020220564769
|
6156843136
|
31/10/2022
|
SARASWATI SAHA
|
SARASWATI SAHA
|
3002008020WL0065470
|
00354
|
PUNB0074020
|
636
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
TR3002008_120722APB_FTO_55105
|
3002008021NRG23120720220178236
|
3186787999
|
12/07/2022
|
UTTAMKUMAR REANG
|
UTTAMKUMAR REANG
|
3002008021WL0031449
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Account closed
|
3776
|
TR3002008_120722APB_FTO_55105
|
3002008021NRG23120720220178241
|
3186788005
|
12/07/2022
|
Dayati Reang
|
Dayati Reang
|
3002008021WL0031449
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
TR3002008_120722APB_FTO_55105
|
3002008021NRG23120720220178243
|
3186788003
|
12/07/2022
|
MALI RUNG REANG
|
MALI RUNG REANG
|
3002008021WL0031449
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Account closed
|
3778
|
TR3002008_130722APB_FTO_57078
|
3002008021NRG23130720220183821
|
3187610851
|
13/07/2022
|
PRITOM REANG
|
PRITOM REANG
|
3002008021WL0031939
|
00459
|
ICIC00TSCBL
|
2010
|
19/07/2022
|
Account closed
|
3779
|
TR3002008_140922APB_FTO_112628
|
3002008021NRG23140920220398755
|
5122123880
|
14/09/2022
|
Khamendra Reang
|
Khamendra Reang
|
3002008021WL0054529
|
00459
|
ICIC00TSCBL
|
1568
|
01/10/2022
|
Account closed
|
3780
|
TR3002008_220822FTO_94443
|
3002008021NRG23200820220320078
|
4230376442
|
22/08/2022
|
Sunita Reang
|
Sunita Reang
|
3002008021WL0047664
|
00458
|
PUNB0RRBTGB
|
398
|
27/08/2022
|
No Such Account
|
3781
|
TR3002008_250722APB_FTO_70925
|
3002008021NRG23250720220228473
|
3387267588
|
25/07/2022
|
PARIPURNA TRIPURA
|
PARIPURNA TRIPURA
|
3002008021WL0037740
|
00459
|
ICIC00TSCBL
|
3392
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
TR3002008_260722APB_FTO_71928
|
3002008021NRG23260720220235760
|
3443754210
|
26/07/2022
|
NANTARAI REANG
|
NANTARAI REANG
|
3002008021WL0038553
|
00459
|
ICIC00TSCBL
|
3180
|
30/07/2022
|
Account closed
|
3783
|
TR3002008_260722APB_FTO_71928
|
3002008021NRG23260720220235762
|
3443754212
|
26/07/2022
|
NANTARAI REANG
|
NANTARAI REANG
|
3002008021WL0038553
|
00459
|
ICIC00TSCBL
|
1060
|
30/07/2022
|
Account closed
|
3784
|
TR3002008_260722APB_FTO_71928
|
3002008021NRG23260720220235763
|
3443754204
|
26/07/2022
|
UTTAMKUMAR REANG
|
UTTAMKUMAR REANG
|
3002008021WL0038553
|
00459
|
ICIC00TSCBL
|
2120
|
30/07/2022
|
Account closed
|
3785
|
TR3008001_040822FTO_81965
|
3002009000NRG22040820221686909
|
3919990324
|
04/08/2022
|
JANIMALA TRIPURA
|
JANIMALA TRIPURA
|
3002009WL0069045
|
00458
|
PUNB0RRBTGB
|
2450
|
13/08/2022
|
Account closed
|
3786
|
TR3008001_050123FTO_200343
|
3002009000NRG23050120230879068
|
7798979760
|
05/01/2023
|
Akrama Mog
|
Akrama Mog
|
3002009WL0084073
|
00458
|
PUNB0RRBTGB
|
2600
|
10/01/2023
|
No Such Account
|
3787
|
TR3008001_060822APB_FTO_83796
|
3002009000NRG23060820220280045
|
3916466910
|
06/08/2022
|
GAYATRI TRIPURA
|
GAYATRI TRIPURA
|
3002009WL0043102
|
00458
|
PUNB0RRBTGB
|
190
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
TR3008001_121222FTO_179124
|
3002009000NRG23121220220752851
|
7320498981
|
12/12/2022
|
KALU CHAKMA
|
KALU CHAKMA
|
3002009WL0077272
|
00458
|
UTBI0RRBTGB
|
1140
|
20/12/2022
|
Account closed
|
3789
|
TR3008001_121222FTO_179124
|
3002009000NRG23121220220752852
|
7320498982
|
12/12/2022
|
KALU CHAKMA
|
KALU CHAKMA
|
3002009WL0077272
|
00458
|
UTBI0RRBTGB
|
2280
|
20/12/2022
|
Account closed
|
3790
|
TR3008001_160822FTO_90178
|
3002009000NRG23160820220305638
|
4228929295
|
16/08/2022
|
Mamang mog
|
Mamang mog
|
3002009WL0046100
|
00458
|
UTBI0RRBTGB
|
1782
|
27/08/2022
|
Account closed
|
3791
|
TR3008001_170123APB_FTO_210571
|
3002009000NRG23170120230925328
|
8129019444
|
17/01/2023
|
SHOLA KUMAR TRIPURA
|
SHOLA KUMAR TRIPURA
|
3002009WL0086836
|
00458
|
UTBI0RRBTGB
|
1820
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3792
|
TR3008001_170822APB_FTO_91914
|
3002009000NRG23170820220313191
|
4229431850
|
17/08/2022
|
CANDI MOG
|
CANDI MOG
|
3002009WL0046921
|
00458
|
UTBI0RRBTGB
|
2000
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3793
|
TR3008001_181122APB_FTO_158787
|
3002009000NRG23181120220642348
|
6655306672
|
18/11/2022
|
Wamraso Mog
|
Wamraso Mog
|
3002009WL0070391
|
00458
|
PUNB0RRBTGB
|
1000
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3794
|
TR3002011_251122APB_FTO_164764
|
3002011000NRG23251120220673857
|
|
25/11/2022
|
Budha laxmi Koiloi
|
Budha laxmi Koiloi
|
3002011WL0072369
|
00458
|
PUNB0RRBTGB
|
1710
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3795
|
TR3002011_251122APB_FTO_165042
|
3002011000NRG23251120220675232
|
|
25/11/2022
|
ATISH MALSOM
|
ATISH MALSOM
|
3002011WL0072472
|
00458
|
UTBI0RRBTGB
|
1365
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3796
|
TR3002011_260722APB_FTO_71783
|
3002011000NRG23260720220235516
|
3443763731
|
26/07/2022
|
MAMLASANTI MALSOM
|
MAMLASANTI MALSOM
|
3002011WL0038527
|
00459
|
ICIC00TSCBL
|
1560
|
30/07/2022
|
Account closed
|
3797
|
TR3002011_270622APB_FTO_41926
|
3002011000NRG23270620220113918
|
2896164688
|
27/06/2022
|
Kachamaray Debbarma
|
Kachamaray Debbarma
|
3002011WL0021506
|
00459
|
ICIC00TSCBL
|
3180
|
08/07/2022
|
Account closed
|
3798
|
TR3002011_280123APB_FTO_218947
|
3002011000NRG23280120230989666
|
8375261370
|
28/01/2023
|
Milon kumar jamatia
|
Milon kumar jamatia
|
3002011WL0089718
|
00165
|
IBKL0001503
|
1568
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3799
|
TR3002011_280622FTO_42568
|
3002011000NRG23280620220118923
|
2896095837
|
28/06/2022
|
CHITRA HARI JAMATIA
|
CHITRA HARI JAMATIA
|
3002011WL0022140
|
00458
|
PUNB0RRBTGB
|
1632
|
08/07/2022
|
Account closed
|
3800
|
TR3002008_200922APB_FTO_120824
|
3002008020NRG23200920220434329
|
5132367368
|
20/09/2022
|
SANJIT BANIK
|
SANJIT BANIK
|
3002008020WL0056657
|
00354
|
PUNB0074020
|
2050
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
TR3002008_200922APB_FTO_120824
|
3002008020NRG23200920220434330
|
5132367377
|
20/09/2022
|
SHEFALI DEY
|
SHEFALI DEY
|
3002008020WL0056657
|
00354
|
PUNB0074020
|
2050
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
TR3002008_200922APB_FTO_120824
|
3002008020NRG23200920220434620
|
5132367418
|
20/09/2022
|
SOMA SARKAR DAS
|
SOMA SARKAR DAS
|
3002008020WL0056675
|
00354
|
PUNB0074020
|
2080
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
TR3002008_270922APB_FTO_129950
|
3002008020NRG23260920220476599
|
5130453997
|
27/09/2022
|
SANJIT BANIK
|
SANJIT BANIK
|
3002008020WL0058956
|
00354
|
PUNB0074020
|
1435
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
TR3002008_270922APB_FTO_129950
|
3002008020NRG23260920220476600
|
5130454015
|
27/09/2022
|
SHEFALI DEY
|
SHEFALI DEY
|
3002008020WL0058956
|
00354
|
PUNB0074020
|
1435
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
TR3002008_270922APB_FTO_129950
|
3002008020NRG23260920220476624
|
5130454114
|
27/09/2022
|
SOMA SARKAR DAS
|
SOMA SARKAR DAS
|
3002008020WL0058958
|
00354
|
PUNB0074020
|
1456
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
TR3002008_311222APB_FTO_195974
|
3002008020NRG23281220220830805
|
7716810942
|
31/12/2022
|
JALIL MIAH
|
JALIL MIAH
|
3002008020WL0081662
|
00354
|
PUNB0074020
|
2448
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
TR3002008_311222APB_FTO_195974
|
3002008020NRG23281220220830818
|
7716810864
|
31/12/2022
|
HASINA BIBI
|
HASINA BIBI
|
3002008020WL0081662
|
00354
|
PUNB0074020
|
2448
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
TR3002008_311222APB_FTO_195974
|
3002008020NRG23281220220830834
|
7716810623
|
31/12/2022
|
ABUL HOSHEN
|
ABUL HOSHEN
|
3002008020WL0081662
|
00354
|
PUNB0074020
|
2448
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
TR3002008_311222APB_FTO_195974
|
3002008020NRG23281220220830856
|
7716811197
|
31/12/2022
|
GOPAL SAHA
|
GOPAL SAHA
|
3002008020WL0081662
|
00354
|
PUNB0074020
|
2448
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
TR3002008_010722APB_FTO_45965
|
3002008021NRG23300620220131197
|
2848227714
|
01/07/2022
|
UTTAMKUMAR REANG
|
UTTAMKUMAR REANG
|
3002008021WL0024397
|
00459
|
ICIC00TSCBL
|
3180
|
07/07/2022
|
Account closed
|
3811
|
TR3008001_030822FTO_80554
|
3002009000NRG23010820220261580
|
3866294503
|
03/08/2022
|
CHALABAI MOG
|
CHALABAI MOG
|
3002009WL0041069
|
00458
|
UTBI0RRBTGB
|
2000
|
11/08/2022
|
Account closed
|
3812
|
TR3008001_050922APB_FTO_103904
|
3002009000NRG23030920220362064
|
4650227723
|
05/09/2022
|
BRAJAKISHOR TRIPURA
|
BRAJAKISHOR TRIPURA
|
3002009WL0051915
|
00458
|
UTBI0RRBTGB
|
3000
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
TR3008001_040822APB_FTO_81536
|
3002009000NRG23040820220272623
|
3866672258
|
04/08/2022
|
GAYATRI TRIPURA
|
GAYATRI TRIPURA
|
3002009WL0042253
|
00458
|
PUNB0RRBTGB
|
1330
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
TR3002008_170622APB_FTO_34093
|
3002008020NRG23170620220074535
|
2487027576
|
17/06/2022
|
SHEFALI DEY
|
SHEFALI DEY
|
3002008020WL0016575
|
00354
|
PUNB0074020
|
1254
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
TR3002008_170622APB_FTO_34093
|
3002008020NRG23170620220074571
|
2487027658
|
17/06/2022
|
SOMA SARKAR DAS
|
SOMA SARKAR DAS
|
3002008020WL0016575
|
00354
|
PUNB0074020
|
1254
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
TR3002008_220722APB_FTO_69232
|
3002008020NRG23220720220223382
|
3385940073
|
22/07/2022
|
HASINA BIBI
|
HASINA BIBI
|
3002008020WL0037161
|
00354
|
PUNB0074020
|
400
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
TR3002008_220722APB_FTO_69232
|
3002008020NRG23220720220223400
|
3385940079
|
22/07/2022
|
ABUL HOSHEN
|
ABUL HOSHEN
|
3002008020WL0037161
|
00354
|
PUNB0074020
|
600
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
TR3002008_310123APB_FTO_221162
|
3002008020NRG23310120231009905
|
0148004015
|
31/01/2023
|
GOBARDHAN BANIK
|
GOBARDHAN BANIK
|
3002008020WL0090697
|
00354
|
PUNB0074020
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
TR3002008_110722APB_FTO_53229
|
3002008021NRG23110720220169045
|
3137479907
|
11/07/2022
|
Dipika Reang
|
Dipika Reang
|
3002008021WL0030102
|
00458
|
PUNB0RRBTGB
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
TR3002008_130722APB_FTO_57071
|
3002008021NRG23130720220181964
|
3187613838
|
13/07/2022
|
Birmaiti Reang
|
Birmaiti Reang
|
3002008021WL0031789
|
00459
|
ICIC00TSCBL
|
2020
|
19/07/2022
|
Account closed
|
3821
|
TR3002008_130722APB_FTO_57071
|
3002008021NRG23130720220181988
|
3187613813
|
13/07/2022
|
HAMSING REANG
|
HAMSING REANG
|
3002008021WL0031789
|
00459
|
ICIC00TSCBL
|
1818
|
19/07/2022
|
Account closed
|
3822
|
TR3002008_200722APB_FTO_65993
|
3002008021NRG23200720220211563
|
3318386929
|
20/07/2022
|
RATNAJOY REANG
|
RATNAJOY REANG
|
3002008021WL0035727
|
00459
|
ICIC00TSCBL
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
TR3002008_250522APB_FTO_20634
|
3002008021NRG23210520220031975
|
1820366529
|
25/05/2022
|
DAYATI REANG
|
DAYATI REANG
|
3002008021WL0008739
|
00459
|
ICIC00TSCBL
|
3180
|
02/06/2022
|
Account closed
|
3824
|
TR3002008_250522APB_FTO_20634
|
3002008021NRG23210520220031984
|
1820366533
|
25/05/2022
|
JATIKA REANG
|
JATIKA REANG
|
3002008021WL0008740
|
00458
|
PUNB0RRBTGB
|
3180
|
02/06/2022
|
Account closed
|
3825
|
TR3002008_260422APB_FTO_8577
|
3002008021NRG23260420220005982
|
0832256518
|
26/04/2022
|
PARIPURNA TRIPURA
|
PARIPURNA TRIPURA
|
3002008021WL0001528
|
00459
|
ICIC00TSCBL
|
3180
|
03/05/2022
|
Account closed
|
3826
|
TR3002008_280622APB_FTO_42194
|
3002008021NRG23260620220107336
|
2896173686
|
28/06/2022
|
DHANESHWARI REANG
|
DHANESHWARI REANG
|
3002008021WL0020806
|
00459
|
ICIC00TSCBL
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
TR3002008_280622APB_FTO_42194
|
3002008021NRG23270620220113116
|
2896173746
|
28/06/2022
|
NARANJOY REANG
|
NARANJOY REANG
|
3002008021WL0021444
|
00459
|
ICIC00TSCBL
|
3180
|
08/07/2022
|
Account closed
|
3828
|
TR3002008_280622APB_FTO_42194
|
3002008021NRG23270620220113149
|
2896173729
|
28/06/2022
|
NANTARAI REANG
|
NANTARAI REANG
|
3002008021WL0021447
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
Account closed
|
3829
|
TR3002008_300722APB_FTO_76477
|
3002008021NRG23300720220254921
|
3603005180
|
30/07/2022
|
Preetamti Reang
|
Preetamti Reang
|
3002008021WL0040392
|
00458
|
PUNB0RRBTGB
|
3015
|
04/08/2022
|
Account closed
|
3830
|
TR3008001_010223APB_FTO_221434
|
3002009000NRG23010220231014328
|
0149598807
|
01/02/2023
|
UKRACH MOG
|
UKRACH MOG
|
3002009WL0090827
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
TR3008001_061022APB_FTO_136975
|
3002009000NRG23061020220519257
|
5476749661
|
06/10/2022
|
UTTAM CHAKMA
|
UTTAM CHAKMA
|
3002009WL0061541
|
00458
|
PUNB0RRBTGB
|
2145
|
12/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3832
|
TR3008001_161222FTO_183709
|
3002009000NRG23161220220770889
|
7364808220
|
16/12/2022
|
Akrama Mog
|
Akrama Mog
|
3002009WL0078390
|
00458
|
PUNB0RRBTGB
|
2000
|
23/12/2022
|
No Such Account
|
3833
|
TR3008001_200822APB_FTO_93583
|
3002009000NRG23190820220316062
|
4230734610
|
20/08/2022
|
CHAKKHUBI CHAKMA
|
CHAKKHUBI CHAKMA
|
3002009WL0047289
|
00458
|
UTBI0RRBTGB
|
2112
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3834
|
TR3008001_200922APB_FTO_120317
|
3002009000NRG23200920220432726
|
5130482806
|
20/09/2022
|
Balati Mog
|
Balati Mog
|
3002009WL0056598
|
00458
|
PUNB0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3835
|
TR3002008_020722APB_FTO_46985
|
3002008020NRG23010720220134302
|
2851586977
|
02/07/2022
|
RATNASWAR JAMATIA
|
RATNASWAR JAMATIA
|
3002008020WL0024977
|
00354
|
PUNB0074020
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
TR3002008_020722APB_FTO_46985
|
3002008020NRG23010720220134402
|
2851586986
|
02/07/2022
|
JALEKHA BIBI
|
JALEKHA BIBI
|
3002008020WL0024988
|
00354
|
PUNB0074020
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
TR3008001_080822FTO_84092
|
3002009000NRG22080820221688597
|
3980894773
|
08/08/2022
|
MACHING MOG
|
MACHING MOG
|
3002009WL0069078
|
00458
|
PUNB0RRBTGB
|
2220
|
17/08/2022
|
No Such Account
|
3838
|
TR3008001_080822FTO_84092
|
3002009000NRG22080820221688598
|
3980894645
|
08/08/2022
|
Manjo chakaborty
|
Manjo chakaborty
|
3002009WL0069078
|
00458
|
PUNB0RRBTGB
|
1484
|
17/08/2022
|
Account closed
|
3839
|
TR3008001_080822FTO_84092
|
3002009000NRG22080820221688665
|
3980894570
|
08/08/2022
|
UMRA MOG
|
UMRA MOG
|
3002009WL0069078
|
00458
|
PUNB0RRBTGB
|
1980
|
17/08/2022
|
Account closed
|
3840
|
TR3008001_080822FTO_84092
|
3002009000NRG22080820221688814
|
3980894549
|
08/08/2022
|
UDANA CHAKMA
|
UDANA CHAKMA
|
3002009WL0069078
|
00458
|
PUNB0RRBTGB
|
1104
|
17/08/2022
|
Account closed
|
3841
|
TR3008001_080822FTO_84092
|
3002009000NRG22080820221688815
|
3980894550
|
08/08/2022
|
UDANA CHAKMA
|
UDANA CHAKMA
|
3002009WL0069078
|
00458
|
PUNB0RRBTGB
|
2670
|
17/08/2022
|
Account closed
|
3842
|
TR3008001_080822FTO_84092
|
3002009000NRG22080820221688858
|
3980894596
|
08/08/2022
|
SUNIL DAS
|
SUNIL DAS
|
3002009WL0069078
|
00458
|
PUNB0RRBTGB
|
2244
|
17/08/2022
|
Account closed
|
3843
|
TR3008001_080822FTO_84092
|
3002009000NRG22080820221688872
|
3980894656
|
08/08/2022
|
JAGAT CHAKMA
|
JAGAT CHAKMA
|
3002009WL0069078
|
00458
|
PUNB0RRBTGB
|
2232
|
17/08/2022
|
Account closed
|
3844
|
TR3008001_030822FTO_80291
|
3002009000NRG23030820220267965
|
3841854431
|
03/08/2022
|
CHANDAONG MOG
|
CHANDAONG MOG
|
3002009WL0041762
|
00458
|
PUNB0RRBTGB
|
2716
|
10/08/2022
|
No Such Account
|
3845
|
TR3008001_080922APB_FTO_106953
|
3002009000NRG23030920220359520
|
4742600517
|
08/09/2022
|
NAMITA CHAKMA
|
NAMITA CHAKMA
|
3002009WL0051735
|
00165
|
IBKL0001502
|
2364
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
TR3008001_180822FTO_92095
|
3002009000NRG23100820220288755
|
4230370452
|
18/08/2022
|
UDANA CHAKMA
|
UDANA CHAKMA
|
3002009WL0044282
|
00458
|
PUNB0RRBTGB
|
1728
|
27/08/2022
|
Account closed
|
3847
|
TR3008001_170822APB_FTO_91953
|
3002009000NRG23170820220312867
|
4229431755
|
17/08/2022
|
Wamraso Mog
|
Wamraso Mog
|
3002009WL0046910
|
00458
|
PUNB0RRBTGB
|
200
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3848
|
TR3008001_200822APB_FTO_93217
|
3002009000NRG23200820220316760
|
4230733959
|
20/08/2022
|
UTTAM CHAKMA
|
UTTAM CHAKMA
|
3002009WL0047360
|
00458
|
UTBI0RRBTGB
|
2702
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3849
|
TR3008001_200922APB_FTO_120380
|
3002009000NRG23200920220433661
|
5130465085
|
20/09/2022
|
UKRACH MOG
|
UKRACH MOG
|
3002009WL0056626
|
00458
|
PUNB0RRBTGB
|
800
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
TR3008001_210722FTO_67210
|
3002009000NRG23210720220216696
|
3364881854
|
21/07/2022
|
MONGCHAU MOG
|
MONGCHAU MOG
|
3002009WL0036406
|
00458
|
UTBI0RRBTGB
|
2000
|
27/07/2022
|
Account closed
|
3851
|
TR3008001_210722FTO_68232
|
3002009000NRG23210720220220094
|
3364880229
|
21/07/2022
|
BIJOYMOHAN TRIPURA
|
BIJOYMOHAN TRIPURA
|
3002009WL0036800
|
00354
|
PUNB0040520
|
1755
|
27/07/2022
|
No Such Account
|
3852
|
TR3008001_210922APB_FTO_123311
|
3002009000NRG23210920220445764
|
5130509749
|
21/09/2022
|
GAYATRI DEWAN
|
GAYATRI DEWAN
|
3002009WL0057401
|
00458
|
PUNB0RRBTGB
|
3200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
TR3008001_300722FTO_76921
|
3002009000NRG23300720220255975
|
3602987688
|
30/07/2022
|
PRITOSH PURAKAYASTHA
|
PRITOSH PURAKAYASTHA
|
3002009WL0040486
|
00458
|
UTBI0RRBTGB
|
2970
|
04/08/2022
|
Account closed
|
3854
|
TR3008001_310123APB_FTO_220671
|
3002009000NRG23310120231007465
|
0149621026
|
31/01/2023
|
KALA CHAKMA
|
KALA CHAKMA
|
3002009WL0090496
|
00458
|
UTBI0RRBTGB
|
945
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3855
|
TR3002004021_210123FTO_214796
|
3002004021NRG23210120230954721
|
0147771811
|
21/01/2023
|
RATNA LAXMI MURASING
|
RATNA LAXMI MURASING
|
3002004WL0088265
|
00662
|
BDBL0001263
|
1520
|
27/03/2023
|
No Such Account
|
3856
|
TR3002004021_230922APB_FTO_126184
|
3002004021NRG23230920220460445
|
5132224749
|
23/09/2022
|
Alani Murashing
|
Alani Murashing
|
3002004021WL0058215
|
00459
|
ICIC00TSCBL
|
804
|
01/10/2022
|
A/c Blocked or Frozen
|
3857
|
TR3002004022_190922APB_FTO_119078
|
3002004022NRG23190920220421029
|
5130500368
|
19/09/2022
|
Kalpana Debnath
|
Kalpana Debnath
|
3002004022WL0055948
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3858
|
TR3008001_140323APB_FTO_229736
|
3002009000NRG23140320231053327
|
0313317445
|
14/03/2023
|
SHOLA KUMAR TRIPURA
|
SHOLA KUMAR TRIPURA
|
3002009WL093810
|
00458
|
PUNB0RRBTGB
|
1520
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3859
|
TR3008001_230922APB_FTO_126259
|
3002009000NRG23230920220456519
|
5232217994
|
23/09/2022
|
UTTAM CHAKMA
|
UTTAM CHAKMA
|
3002009WL0058013
|
00458
|
PUNB0RRBTGB
|
2220
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3860
|
TR3008001_270722APB_FTO_73082
|
3002009000NRG23270720220236326
|
3443766401
|
27/07/2022
|
UDANA CHAKMA
|
UDANA CHAKMA
|
3002009WL0038628
|
00458
|
UTBI0RRBTGB
|
1728
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
TR3008001_270922APB_FTO_130802
|
3002009000NRG23270920220485817
|
5132230245
|
27/09/2022
|
BRAJAKISHOR TRIPURA
|
BRAJAKISHOR TRIPURA
|
3002009WL0059462
|
00458
|
PUNB0RRBTGB
|
990
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
TR3008001_270922APB_FTO_130819
|
3002009000NRG23270920220485906
|
5132230546
|
27/09/2022
|
KUSH SHIL
|
KUSH SHIL
|
3002009WL0059464
|
00458
|
UTBI0RRBTGB
|
980
|
01/10/2022
|
A/c Blocked or Frozen
|
3863
|
TR3008001_270922APB_FTO_130819
|
3002009000NRG23270920220485913
|
5132230559
|
27/09/2022
|
SANJAY KARMAKAR
|
SANJAY KARMAKAR
|
3002009WL0059464
|
00458
|
UTBI0RRBTGB
|
980
|
01/10/2022
|
A/c Blocked or Frozen
|
3864
|
TR3008001_300922APB_FTO_135529
|
3002009000NRG23280920220494757
|
5238313986
|
30/09/2022
|
GAYATRI DEWAN
|
GAYATRI DEWAN
|
3002009WL0060045
|
00458
|
PUNB0RRBTGB
|
1000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
TR3008001_300123APB_FTO_220041
|
3002009000NRG23300120231001180
|
0149611698
|
30/01/2023
|
RASHEMLAXMI TRIPURA
|
RASHEMLAXMI TRIPURA
|
3002009WL0090249
|
00458
|
UTBI0RRBTGB
|
2145
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3866
|
TR3008001_311222APB_FTO_196687
|
3002009000NRG23301220220849726
|
N1222023B3953
|
31/12/2022
|
CHAKSHABI CHAKMA
|
CHAKSHABI CHAKMA
|
3002009WL0082644
|
00458
|
PUNB0RRBTGB
|
2955
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3867
|
TR3002004014_170123APB_FTO_210870
|
3002004014NRG23170120230927938
|
8129009982
|
17/01/2023
|
Dipali Majumder
|
Dipali Majumder
|
3002004014WL0087002
|
00458
|
PUNB0RRBTGB
|
1773
|
24/01/2023
|
A/c Blocked or Frozen
|
3868
|
TR3002004014_201222APB_FTO_186774
|
3002004014NRG23201220220789347
|
7441541738
|
20/12/2022
|
Sabita Sarkar Das
|
Sabita Sarkar Das
|
3002004014WL0079590
|
00048
|
BKID0005049
|
1940
|
28/12/2022
|
A/c Blocked or Frozen
|
3869
|
TR3002004014_210123APB_FTO_215209
|
3002004014NRG23210120230956400
|
0147978104
|
21/01/2023
|
Prabha Debnath
|
Prabha Debnath
|
3002004014WL0088332
|
00048
|
BKID0005049
|
588
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3870
|
TR3002004014_240323APB_FTO_235315
|
3002004014NRG23240320231077319
|
0309419435
|
24/03/2023
|
Prabha Debnath
|
Prabha Debnath
|
3002004014WL094958
|
00048
|
BKID0005049
|
1950
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3871
|
TR3002004016_280323APB_FTO_237332
|
3002004016NRG23270320231084693
|
0501049995
|
28/03/2023
|
Bijoy Krishna Das
|
Bijoy Krishna Das
|
3002004016WL095249
|
00458
|
UTBI0RRBTGB
|
756
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3872
|
TR3002004017_110123FTO_206397
|
3002004017NRG23110120230903853
|
7906970704
|
11/01/2023
|
Bachu Nama
|
Bachu Nama
|
3002004WL0085563
|
00045
|
BARB0MIRZAX
|
1840
|
14/01/2023
|
No Such Account
|
3873
|
TR3002004017_150323APB_FTO_230118
|
3002004017NRG23150320231059080
|
0313321788
|
15/03/2023
|
LITAN SARKAR
|
LITAN SARKAR
|
3002004017WL093973
|
00354
|
PUNB0129120
|
1344
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
TR3002004017_180123APB_FTO_211802
|
3002004017NRG23180120230935008
|
0147812761
|
18/01/2023
|
NIMAI DEBNATH
|
NIMAI DEBNATH
|
3002004017WL0087246
|
00354
|
PUNB0129120
|
400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
TR3002004017_231222APB_FTO_188796
|
3002004017NRG23231220220801143
|
7472038650
|
23/12/2022
|
Alladi Nama
|
Alladi Nama
|
3002004017WL0080131
|
00045
|
BARB0MIRZAX
|
1536
|
28/12/2022
|
A/c Blocked or Frozen
|
3876
|
TR3002004019_251122APB_FTO_164943
|
3002004019NRG23251120220675260
|
|
25/11/2022
|
Rani Shil
|
Rani Shil
|
3002004019WL0072473
|
00458
|
PUNB0RRBTGB
|
780
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3877
|
TR3002004020_081122APB_FTO_151453
|
3002004020NRG23081120220597328
|
6455987164
|
08/11/2022
|
Amasya Rani Jamatia
|
Amasya Rani Jamatia
|
3002004020WL0067712
|
00458
|
PUNB0RRBTGB
|
606
|
15/11/2022
|
A/c Blocked or Frozen
|
3878
|
TR3002004020_081122APB_FTO_151453
|
3002004020NRG23081120220597376
|
6455987192
|
08/11/2022
|
Sahena Begam
|
Sahena Begam
|
3002004020WL0067716
|
00458
|
UTBI0RRBTGB
|
800
|
15/11/2022
|
A/c Blocked or Frozen
|
3879
|
TR3002004020_301222APB_FTO_195040
|
3002004020NRG23301220220843236
|
|
30/12/2022
|
Anjali Debnath
|
Anjali Debnath
|
3002004020WL0082311
|
00458
|
PUNB0RRBTGB
|
1000
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
TR3002011_220622FTO_38356
|
3002011000NRG23220620220094911
|
2559415899
|
22/06/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0019320
|
00354
|
PUNB0026020
|
3180
|
30/06/2022
|
A/c Blocked or Frozen
|
3881
|
TR3002011_240123APB_FTO_216521
|
3002011000NRG23240120230967736
|
0147952968
|
24/01/2023
|
Manik Shing Rupini
|
Manik Shing Rupini
|
3002011WL0088831
|
00458
|
UTBI0RRBTGB
|
3168
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3882
|
TR3002011_240323APB_FTO_234931
|
3002011000NRG23240320231075536
|
0309416121
|
24/03/2023
|
Hari Mohan Jamatia
|
Hari Mohan Jamatia
|
3002011WL094875
|
00459
|
ICIC00TSCBL
|
2940
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
TR3002011_241122FTO_164406
|
3002011000NRG23241120220671690
|
|
24/11/2022
|
Devia Jamatia
|
Devia Jamatia
|
3002011WL0072227
|
00354
|
PUNB0026020
|
3180
|
02/12/2022
|
A/c Blocked or Frozen
|
3884
|
TR3002011_270722APB_FTO_72289
|
3002011000NRG23270720220237671
|
3443764706
|
27/07/2022
|
Shipra Das
|
Shipra Das
|
3002011WL0038789
|
00458
|
UTBI0RRBTGB
|
1560
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3885
|
TR3002011_270922FTO_129672
|
3002011000NRG23270920220479567
|
5131604296
|
27/09/2022
|
Sampa Molsom
|
Sampa Molsom
|
3002011WL0059095
|
00354
|
PUNB0171720
|
1170
|
01/10/2022
|
No Such Account
|
3886
|
TR3002008_011022APB_FTO_135881
|
3002008021NRG23011020220513632
|
5238305753
|
01/10/2022
|
Khamendra Reang
|
Khamendra Reang
|
3002008021WL0061235
|
00459
|
ICIC00TSCBL
|
1782
|
06/10/2022
|
Account closed
|
3887
|
TR3002008_110123APB_FTO_206547
|
3002008021NRG23100120230901836
|
7907140550
|
11/01/2023
|
DULALI DEB
|
DULALI DEB
|
3002008021WL0085473
|
00459
|
ICIC00TSCBL
|
3075
|
14/01/2023
|
invalid Bank Identifier
|
3888
|
TR3008001_011022FTO_135996
|
3002009000NRG23011020220516139
|
5233596068
|
01/10/2022
|
Smt. Paikra Mog
|
Smt. Paikra Mog
|
3002009WL0061340
|
00458
|
PUNB0RRBTGB
|
1000
|
06/10/2022
|
A/c Blocked or Frozen
|
3889
|
TR3008001_070722APB_FTO_50515
|
3002009000NRG23070720220155440
|
3137486688
|
07/07/2022
|
MONGCHAU MOG
|
MONGCHAU MOG
|
3002009WL0028412
|
00458
|
UTBI0RRBTGB
|
2000
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3890
|
TR3008001_090323FTO_228553
|
3002009000NRG23090320231045958
|
0311936913
|
09/03/2023
|
SHOLA KUMAR TRIPURA
|
SHOLA KUMAR TRIPURA
|
3002009WL0093426
|
00458
|
PUNB0RRBTGB
|
1820
|
30/03/2023
|
Account closed
|
3891
|
TR3008001_181122APB_FTO_158794
|
3002009000NRG23181120220642273
|
6655307889
|
18/11/2022
|
Balati Mog
|
Balati Mog
|
3002009WL0070390
|
00458
|
PUNB0RRBTGB
|
1000
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3892
|
TR3008001_240922FTO_126942
|
3002009000NRG23230920220455020
|
5231651261
|
24/09/2022
|
RISAI MOG
|
RISAI MOG
|
3002009WL0057928
|
00458
|
UTBI0RRBTGB
|
2800
|
06/10/2022
|
Account closed
|
3893
|
TR3008001_311222APB_FTO_196207
|
3002009000NRG23301220220843114
|
7716815536
|
31/12/2022
|
Balati Mog
|
Balati Mog
|
3002009WL0082304
|
00458
|
PUNB0RRBTGB
|
2000
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3894
|
TR3002004017_191222APB_FTO_185456
|
3002004017NRG23191220220779682
|
7376626665
|
19/12/2022
|
LITAN SARKAR
|
LITAN SARKAR
|
3002004017WL0079128
|
00354
|
PUNB0129120
|
549
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
TR3002004019_100123APB_FTO_205257
|
3002004019NRG23100120230899008
|
7907133229
|
10/01/2023
|
Bimal Pal
|
Bimal Pal
|
3002004019WL0085321
|
00458
|
UTBI0RRBTGB
|
780
|
14/01/2023
|
invalid Bank Identifier
|
3896
|
TR3002004019_161122APB_FTO_157517
|
3002004019NRG23161120220635980
|
6635872528
|
16/11/2022
|
Rani Shil
|
Rani Shil
|
3002004019WL0070089
|
00458
|
PUNB0RRBTGB
|
1755
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3897
|
TR3002004019_161222APB_FTO_183282
|
3002004019NRG23161220220770313
|
7367345616
|
16/12/2022
|
Kabita Debbarma
|
Kabita Debbarma
|
3002004019WL0078368
|
00458
|
PUNB0RRBTGB
|
2120
|
23/12/2022
|
A/c Blocked or Frozen
|
3898
|
TR3002004019_261022APB_FTO_142765
|
3002004019NRG23261020220535784
|
6091301154
|
26/10/2022
|
Sadhana Das
|
Sadhana Das
|
3002004019WL0063182
|
00458
|
PUNB0RRBTGB
|
591
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3899
|
TR3002004021_300922APB_FTO_134817
|
3002004021NRG23300920220509313
|
5238320338
|
30/09/2022
|
Alani Murashing
|
Alani Murashing
|
3002004021WL0060947
|
00459
|
ICIC00TSCBL
|
597
|
06/10/2022
|
A/c Blocked or Frozen
|
3900
|
TR3002004022_080722APB_FTO_51382
|
3002004022NRG23070720220156024
|
3038354532
|
08/07/2022
|
Rohini Riang
|
Rohini Riang
|
3002004022WL0028481
|
00458
|
PUNB0RRBTGB
|
2120
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
TR3002004022_230922FTO_125951
|
3002004022NRG23230920220459184
|
5130128977
|
23/09/2022
|
Anjali Riang
|
Anjali Riang
|
3002004022WL0058129
|
00458
|
PUNB0RRBTGB
|
1035
|
01/10/2022
|
No Such Account
|
3902
|
TR3002004022_121022FTO_137883
|
3002004022NRG23280920220490695
|
5624881058
|
12/10/2022
|
Kalpana Debnath
|
Kalpana Debnath
|
3002004WL0059856
|
00458
|
PUNB0RRBTGB
|
2120
|
19/10/2022
|
Account closed
|
3903
|
TR3002008_280622APB_FTO_42233
|
3002008020NRG23250620220107163
|
2896168328
|
28/06/2022
|
SARASWATI SAHA
|
SARASWATI SAHA
|
3002008020WL0020801
|
00354
|
PUNB0074020
|
1010
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
TR3002008_280622APB_FTO_42233
|
3002008020NRG23250620220107239
|
2896168253
|
28/06/2022
|
SHEFALI DEY
|
SHEFALI DEY
|
3002008020WL0020801
|
00354
|
PUNB0074020
|
1010
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
TR3002008_280622APB_FTO_42233
|
3002008020NRG23250620220107283
|
2896168355
|
28/06/2022
|
SOMA SARKAR DAS
|
SOMA SARKAR DAS
|
3002008020WL0020801
|
00354
|
PUNB0074020
|
1010
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
TR3002008_010922APB_FTO_101651
|
3002008020NRG23300820220345751
|
4561844791
|
01/09/2022
|
HASINA BIBI
|
HASINA BIBI
|
3002008020WL0050384
|
00354
|
PUNB0074020
|
1200
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
TR3002008_280622APB_FTO_42238
|
3002008021NRG23280620220116826
|
2896171284
|
28/06/2022
|
Birmaiti Reang
|
Birmaiti Reang
|
3002008021WL0021864
|
00459
|
ICIC00TSCBL
|
1206
|
08/07/2022
|
Account closed
|
3908
|
TR3008001_100822FTO_85732
|
3002009000NRG22100820221690063
|
4026435964
|
10/08/2022
|
THAIRI MOG
|
THAIRI MOG
|
3002009WL0069086
|
00458
|
PUNB0RRBTGB
|
1780
|
19/08/2022
|
Account closed
|
3909
|
TR3008001_160822FTO_89483
|
3002009000NRG22160820221690961
|
4120552382
|
16/08/2022
|
GOPALMALI CHAKMA
|
GOPALMALI CHAKMA
|
3002009WL0069110
|
00458
|
PUNB0RRBTGB
|
1110
|
24/08/2022
|
No Such Account
|
3910
|
TR3008001_160822FTO_89483
|
3002009000NRG22160820221690962
|
4120552383
|
16/08/2022
|
GOPALMALI CHAKMA
|
GOPALMALI CHAKMA
|
3002009WL0069110
|
00458
|
PUNB0RRBTGB
|
2024
|
24/08/2022
|
No Such Account
|
3911
|
TR3008001_140323APB_FTO_229534
|
3002009000NRG23020320231043302
|
0312408547
|
14/03/2023
|
LALIT CHAKMA
|
LALIT CHAKMA
|
3002009WL093161
|
00458
|
PUNB0RRBTGB
|
1568
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
TR3008001_030822APB_FTO_80473
|
3002009000NRG23030820220267545
|
3866674173
|
03/08/2022
|
CANDI MOG
|
CANDI MOG
|
3002009WL0041730
|
00458
|
UTBI0RRBTGB
|
1365
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3913
|
TR3008001_200922APB_FTO_120447
|
3002009000NRG23200920220433880
|
5130487450
|
20/09/2022
|
Wamraso Mog
|
Wamraso Mog
|
3002009WL0056629
|
00458
|
PUNB0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3914
|
TR3008001_240922APB_FTO_126758
|
3002009000NRG23240920220463193
|
5238657261
|
24/09/2022
|
BATTA CHAKMA
|
BATTA CHAKMA
|
3002009WL0058292
|
00458
|
PUNB0RRBTGB
|
2035
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
TR3008001_261222APB_FTO_190971
|
3002009000NRG23261220220818074
|
7515385124
|
26/12/2022
|
SUDHA MOG
|
SUDHA MOG
|
3002009WL0081024
|
00458
|
PUNB0RRBTGB
|
2424
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3916
|
TR3008001_281222APB_FTO_193066
|
3002009000NRG23281220220830719
|
N122202324278
|
28/12/2022
|
SUDHA MOG
|
SUDHA MOG
|
3002009WL0081660
|
00458
|
PUNB0RRBTGB
|
202
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3917
|
TR3008001_310323APB_FTO_242393
|
3002009000NRG23310320231110802
|
1237344826
|
31/03/2023
|
UTTAM CHAKMA
|
UTTAM CHAKMA
|
3002009WL096378
|
00458
|
PUNB0RRBTGB
|
1737
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3918
|
TR3002004025_141222APB_FTO_180726
|
3002004025NRG23141220220759776
|
7342312621
|
14/12/2022
|
Nilay Jamatia
|
Nilay Jamatia
|
3002004025WL0077676
|
00354
|
PUNB0129120
|
1960
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
TR3002004025_160822APB_FTO_89196
|
3002004025NRG23160820220300060
|
4123340690
|
16/08/2022
|
Barat Muni Jamartia
|
Barat Muni Jamartia
|
3002004025WL0045461
|
00354
|
PUNB0129120
|
3180
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
TR3008002001_090123APB_FTO_204533
|
3008002000NRG23070120230004964
|
7854907820
|
09/01/2023
|
MINATI CHAKRABORTY
|
MINATI CHAKRABORTY
|
3008002WL0000411
|
00458
|
PUNB0RRBTGB
|
370
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3921
|
TR3008002001_090123APB_FTO_204533
|
3008002000NRG23070120230004977
|
7854907846
|
09/01/2023
|
NINANI TARAN PAUL
|
NINANI TARAN PAUL
|
3008002WL0000411
|
00458
|
PUNB0RRBTGB
|
1665
|
12/01/2023
|
A/c Blocked or Frozen
|
3922
|
TR3008002001_090123APB_FTO_204533
|
3008002000NRG23070120230005008
|
7854907823
|
09/01/2023
|
Cutty Taran
|
Cutty Taran
|
3008002WL0000411
|
00458
|
UTBI0RRBTGB
|
740
|
12/01/2023
|
A/c Blocked or Frozen
|
3923
|
TR3008002001_090123APB_FTO_204533
|
3008002000NRG23070120230005011
|
7854907833
|
09/01/2023
|
Parbati Rabi Das
|
Parbati Rabi Das
|
3008002WL0000411
|
00458
|
UTBI0RRBTGB
|
740
|
12/01/2023
|
A/c Blocked or Frozen
|
3924
|
TR3002008_210223APB_FTO_225864
|
3002008021NRG23210220231039319
|
0149517073
|
21/02/2023
|
ASHA RANI JAMATIA
|
ASHA RANI JAMATIA
|
3002008021WL092706
|
00459
|
ICIC00TSCBL
|
3216
|
27/03/2023
|
Account closed
|
3925
|
TR3008001_210722FTO_68003
|
3002009000NRG22210720221684029
|
3364885144
|
21/07/2022
|
GOPALMALI CHAKMA
|
GOPALMALI CHAKMA
|
3002009WL0068963
|
00458
|
PUNB0RRBTGB
|
1110
|
27/07/2022
|
Account closed
|
3926
|
TR3008001_210722FTO_68003
|
3002009000NRG22210720221684030
|
3364885145
|
21/07/2022
|
GOPALMALI CHAKMA
|
GOPALMALI CHAKMA
|
3002009WL0068963
|
00458
|
PUNB0RRBTGB
|
2024
|
27/07/2022
|
Account closed
|
3927
|
TR3002011_261222APB_FTO_190864
|
3002011000NRG23261220220817595
|
7515374680
|
26/12/2022
|
Durga Rani Jamatia
|
Durga Rani Jamatia
|
3002011WL0080988
|
00458
|
PUNB0RRBTGB
|
1950
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3928
|
TR3008001_210722FTO_68003
|
3002009000NRG22210720221684039
|
3364885149
|
21/07/2022
|
UDANA CHAKMA
|
UDANA CHAKMA
|
3002009WL0068966
|
00458
|
UTBI0RRBTGB
|
2670
|
27/07/2022
|
Account closed
|
3929
|
TR3008001_210722FTO_68003
|
3002009000NRG22210720221684040
|
3364885137
|
21/07/2022
|
MOHANLAL DEWAN
|
MOHANLAL DEWAN
|
3002009WL0068966
|
00458
|
PUNB0RRBTGB
|
2730
|
27/07/2022
|
Account closed
|
3930
|
TR3008001_011022APB_FTO_135990
|
3002009000NRG23011020220516261
|
5238663486
|
01/10/2022
|
Balati Mog
|
Balati Mog
|
3002009WL0061345
|
00458
|
PUNB0RRBTGB
|
1000
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3931
|
TR3008001_050123FTO_200386
|
3002009000NRG23040120230876149
|
7798978209
|
05/01/2023
|
INDU CHAKMA
|
INDU CHAKMA
|
3002009WL0083969
|
00458
|
PUNB0RRBTGB
|
2196
|
10/01/2023
|
No Such Account
|
3932
|
TR3008001_070922APB_FTO_105895
|
3002009000NRG23070920220372842
|
4645854499
|
07/09/2022
|
UTTAM CHAKMA
|
UTTAM CHAKMA
|
3002009WL0052733
|
00458
|
UTBI0RRBTGB
|
380
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3933
|
TR3008001_121222APB_FTO_179228
|
3002009000NRG23121220220753251
|
7321399123
|
12/12/2022
|
CHAKSHABI CHAKMA
|
CHAKSHABI CHAKMA
|
3002009WL0077297
|
00458
|
PUNB0RRBTGB
|
1536
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3934
|
TR3008001_140323APB_FTO_229828
|
3002009000NRG23140320231053886
|
0313317417
|
14/03/2023
|
GYANEDRA CHAKMA
|
GYANEDRA CHAKMA
|
3002009WL093822
|
00458
|
PUNB0RRBTGB
|
1584
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
TR3008001_170822APB_FTO_91364
|
3002009000NRG23170820220310691
|
4229431602
|
17/08/2022
|
Anang MOG
|
Anang MOG
|
3002009WL0046640
|
00458
|
PUNB0RRBTGB
|
2000
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3936
|
TR3008001_210123APB_FTO_214514
|
3002009000NRG23210120230952210
|
0147971869
|
21/01/2023
|
BATTA CHAKMA
|
BATTA CHAKMA
|
3002009WL0088119
|
00458
|
PUNB0RRBTGB
|
1850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
TR3008001_210123APB_FTO_214514
|
3002009000NRG23210120230952219
|
0147971836
|
21/01/2023
|
MAGARAJ CHAKMA
|
MAGARAJ CHAKMA
|
3002009WL0088119
|
00458
|
PUNB0RRBTGB
|
1850
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3938
|
TR3008001_250822FTO_97057
|
3002009000NRG23250820220330508
|
4314721451
|
25/08/2022
|
CHANDAONG MOG
|
CHANDAONG MOG
|
3002009WL0048720
|
00458
|
PUNB0RRBTGB
|
3072
|
31/08/2022
|
No Such Account
|
3939
|
TR3008001_300922APB_FTO_135542
|
3002009000NRG23300920220512997
|
5238312917
|
30/09/2022
|
CHAKKHUBI CHAKMA
|
CHAKKHUBI CHAKMA
|
3002009WL0061181
|
00458
|
PUNB0RRBTGB
|
1890
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3940
|
TR3002004025_171222APB_FTO_184192
|
3002004025NRG23171220220773974
|
7367355510
|
17/12/2022
|
Ramjam Ali
|
Ramjam Ali
|
3002004025WL0078615
|
00354
|
PUNB0129120
|
2000
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
TR3002004025_260323APB_FTO_235788
|
3002004025NRG23260320231078784
|
0500794990
|
26/03/2023
|
Ramjam Ali
|
Ramjam Ali
|
3002004025WL095023
|
00354
|
PUNB0129120
|
2000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
TR3002004025_260323APB_FTO_235788
|
3002004025NRG23260320231078804
|
0500794985
|
26/03/2023
|
Ajgar Ali
|
Ajgar Ali
|
3002004025WL095023
|
00354
|
PUNB0129120
|
2000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
TR3008002001_011222FTO_170677
|
3008002000NRG23011220220004018
|
7023359538
|
01/12/2022
|
Jayatir Mandal
|
Jayatir Mandal
|
3008002WL0000366
|
00458
|
PUNB0RRBTGB
|
3180
|
09/12/2022
|
No Such Account
|
3944
|
TR3008002001_230522APB_FTO_19612
|
3008002000NRG23200520220000180
|
1588861978
|
23/05/2022
|
PRADIP SARKAR
|
PRADIP SARKAR
|
3008002WL000020
|
00468
|
UBIN0557153
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
TR3008002001_231222APB_FTO_189234
|
3008002000NRG23201220220004577
|
7472030505
|
23/12/2022
|
RATNA SARKAR DAS
|
RATNA SARKAR DAS
|
3008002WL0000395
|
00048
|
BKID0005067
|
561
|
28/12/2022
|
A/c Blocked or Frozen
|
3946
|
TR3002008_300622APB_FTO_44975
|
3002008021NRG23300620220125832
|
3022734778
|
30/06/2022
|
PARIPURNA TRIPURA
|
PARIPURNA TRIPURA
|
3002008021WL0023486
|
00459
|
ICIC00TSCBL
|
3180
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
TR3008001_050822FTO_82390
|
3002009000NRG22050820221687368
|
3916408907
|
05/08/2022
|
SABITA TRIPURA
|
SABITA TRIPURA
|
3002009WL0069063
|
00458
|
PUNB0RRBTGB
|
1710
|
13/08/2022
|
Account closed
|
3948
|
TR3008001_050822FTO_82390
|
3002009000NRG22050820221687390
|
3916408890
|
05/08/2022
|
MADHURANI TRIPURA
|
MADHURANI TRIPURA
|
3002009WL0069063
|
00458
|
PUNB0RRBTGB
|
2464
|
13/08/2022
|
No Such Account
|
3949
|
TR3008001_010822FTO_77486
|
3002009000NRG23010820220258319
|
3595052285
|
01/08/2022
|
Mamang mog
|
Mamang mog
|
3002009WL0040772
|
00458
|
UTBI0RRBTGB
|
1188
|
04/08/2022
|
Account closed
|
3950
|
TR3008001_020922FTO_103273
|
3002009000NRG23020920220356231
|
4647657538
|
02/09/2022
|
Paimraswong Mog
|
Paimraswong Mog
|
3002009WL0051527
|
00458
|
PUNB0RRBTGB
|
1330
|
12/09/2022
|
No Such Account
|
3951
|
TR3008001_021222APB_FTO_171225
|
3002009000NRG23021220220715532
|
7065827770
|
02/12/2022
|
UTTAM CHAKMA
|
UTTAM CHAKMA
|
3002009WL0074898
|
00458
|
PUNB0RRBTGB
|
2925
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3952
|
TR3008001_050123APB_FTO_200468
|
3002009000NRG23050120230879757
|
7799867533
|
05/01/2023
|
LALIT CHAKMA
|
LALIT CHAKMA
|
3002009WL0084114
|
00458
|
UTBI0RRBTGB
|
2013
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
TR3008001_090822FTO_85169
|
3002009000NRG23090820220284282
|
4026434804
|
09/08/2022
|
Mamang mog
|
Mamang mog
|
3002009WL0043623
|
00458
|
UTBI0RRBTGB
|
396
|
19/08/2022
|
Account closed
|
3954
|
TR3008001_160922APB_FTO_116858
|
3002009000NRG23160920220415320
|
5132369201
|
16/09/2022
|
CHAKKHUBI CHAKMA
|
CHAKKHUBI CHAKMA
|
3002009WL0055574
|
00458
|
PUNB0RRBTGB
|
1379
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3955
|
TR3008001_200822APB_FTO_94197
|
3002009000NRG23200820220320684
|
4230736072
|
20/08/2022
|
GAYATRI TRIPURA
|
GAYATRI TRIPURA
|
3002009WL0047690
|
00458
|
PUNB0RRBTGB
|
2805
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
TR3008001_230722APB_FTO_69716
|
3002009000NRG23230720220226342
|
3387262734
|
23/07/2022
|
CHALABAI MOG
|
CHALABAI MOG
|
3002009WL0037473
|
00458
|
UTBI0RRBTGB
|
2000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
TR3008001_240123APB_FTO_216711
|
3002009000NRG23240120230970712
|
0147850094
|
24/01/2023
|
CHAKSHABI CHAKMA
|
CHAKSHABI CHAKMA
|
3002009WL0088958
|
00458
|
PUNB0RRBTGB
|
2805
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3958
|
TR3008001_250622APB_FTO_40920
|
3002009000NRG23240620220102056
|
2609484861
|
25/06/2022
|
SONGNIMA MOG
|
SONGNIMA MOG
|
3002009WL0020255
|
00458
|
UTBI0RRBTGB
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
TR3008001_050922FTO_104165
|
3002009000NRG23290820220340973
|
4651842931
|
05/09/2022
|
SONARAM CHAKMA
|
SONARAM CHAKMA
|
3002009WL0050012
|
00458
|
PUNB0RRBTGB
|
1295
|
12/09/2022
|
Account closed
|
3960
|
TR3008001_310123APB_FTO_220655
|
3002009000NRG23310120231007363
|
0147999085
|
31/01/2023
|
Balati Mog
|
Balati Mog
|
3002009WL0090494
|
00458
|
PUNB0RRBTGB
|
950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3961
|
TR3008002_090922APB_FTO_108290
|
3008002000NRG23070920220002157
|
5130433292
|
09/09/2022
|
MINA PAUL
|
MINA PAUL
|
3008002WL0000231
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
TR3008002_100123APB_FTO_205431
|
3008002000NRG23090120230005056
|
7879831295
|
10/01/2023
|
GOURI PAUL
|
GOURI PAUL
|
3008002WL0000419
|
00458
|
UTBI0RRBTGB
|
1665
|
13/01/2023
|
A/c Blocked or Frozen
|
3963
|
TR3008002001_300123APB_FTO_220095
|
3008002000NRG23300120230005780
|
0148008152
|
30/01/2023
|
NINANI TARAN PAUL
|
NINANI TARAN PAUL
|
3008002WL0000453
|
00458
|
PUNB0RRBTGB
|
1674
|
27/03/2023
|
A/c Blocked or Frozen
|
3964
|
TR3002011_281122APB_FTO_166971
|
3002011000NRG23281120220685904
|
6847814049
|
28/11/2022
|
Budhashwari Molsom
|
Budhashwari Molsom
|
3002011WL0073201
|
00459
|
ICIC00TSCBL
|
985
|
03/12/2022
|
Account closed
|
3965
|
TR3002011_281222APB_FTO_192839
|
3002011000NRG23281220220829159
|
|
28/12/2022
|
Milon kumar jamatia
|
Milon kumar jamatia
|
3002011WL0081582
|
00165
|
IBKL0001503
|
975
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3966
|
TR3002011_281222APB_FTO_192839
|
3002011000NRG23281220220829163
|
|
28/12/2022
|
Simati Jamatia
|
Simati Jamatia
|
3002011WL0081582
|
00458
|
PUNB0RRBTGB
|
975
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3967
|
TR3002011_290622FTO_43845
|
3002011000NRG23290620220124840
|
3410006611
|
29/06/2022
|
Mayna Debbarma
|
Mayna Debbarma
|
3002011WL0023237
|
00078
|
CNRB0003953
|
386
|
29/07/2022
|
No Such Account
|
3968
|
TR3008002004_290622APB_FTO_43394
|
3008002000NRG23240620220000711
|
3410535343
|
29/06/2022
|
RITA DEBNATH
|
RITA DEBNATH
|
3008002WL000079
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Account closed
|
3969
|
TR3008002001_010223APB_FTO_222104
|
3008002000NRG23310120230005805
|
0149632744
|
01/02/2023
|
Cutty Taran
|
Cutty Taran
|
3008002WL0000454
|
00458
|
PUNB0RRBTGB
|
930
|
27/03/2023
|
A/c Blocked or Frozen
|
3970
|
TR3008002001_010223APB_FTO_222104
|
3008002000NRG23310120230005808
|
0149632754
|
01/02/2023
|
Parbati Rabi Das
|
Parbati Rabi Das
|
3008002WL0000454
|
00458
|
UTBI0RRBTGB
|
1302
|
27/03/2023
|
A/c Blocked or Frozen
|
3971
|
TR3008002_310123APB_FTO_221152
|
3008002000NRG23310120230005822
|
0147997620
|
31/01/2023
|
TAPASI RANI PAUL
|
TAPASI RANI PAUL
|
3008002WL0000455
|
00458
|
UTBI0RRBTGB
|
1665
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3972
|
TR3002011_300323FTO_239655
|
3002011000NRG23300320231105020
|
0492886141
|
30/03/2023
|
SUBYA LAXMI KALI
|
SUBYA LAXMI KALI
|
3002011WL096054
|
00458
|
UTBI0RRBTGB
|
1755
|
03/04/2023
|
Account closed
|
3973
|
TR3002011_300922APB_FTO_134665
|
3002011000NRG23300920220505784
|
5236485272
|
30/09/2022
|
Joy Sing Malsom
|
Joy Sing Malsom
|
3002011WL0060737
|
00458
|
PUNB0RRBTGB
|
2940
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3974
|
TR3002011_301122APB_FTO_169692
|
3002011000NRG23301120220701307
|
6966283426
|
30/11/2022
|
Chanchala Jamatia
|
Chanchala Jamatia
|
3002011WL0074069
|
00458
|
PUNB0RRBTGB
|
1980
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
TR3002011_301122APB_FTO_169692
|
3002011000NRG23301120220705832
|
6966283391
|
30/11/2022
|
Hari Mohan Jamatia
|
Hari Mohan Jamatia
|
3002011WL0074319
|
00459
|
ICIC00TSCBL
|
2925
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
TR3008001_270622FTO_41096
|
3002009000NRG23270620220108052
|
2896092046
|
27/06/2022
|
MILI CHAKMA
|
MILI CHAKMA
|
3002009WL0020920
|
00458
|
UTBI0RRBTGB
|
3180
|
08/07/2022
|
Account closed
|
3977
|
TR3008001_270622FTO_41096
|
3002009000NRG23270620220108170
|
2896092032
|
27/06/2022
|
SUJALA KHISA
|
SUJALA KHISA
|
3002009WL0020926
|
00458
|
UTBI0RRBTGB
|
3180
|
08/07/2022
|
Account closed
|
3978
|
TR3008001_271222APB_FTO_191365
|
3002009000NRG23271220220820756
|
|
27/12/2022
|
SABDA MALA TRIPURA
|
SABDA MALA TRIPURA
|
3002009WL0081180
|
00458
|
PUNB0RRBTGB
|
2626
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3979
|
TR3008001_271222APB_FTO_191558
|
3002009000NRG23271220220821796
|
|
27/12/2022
|
RASHEMLAXMI TRIPURA
|
RASHEMLAXMI TRIPURA
|
3002009WL0081231
|
00458
|
UTBI0RRBTGB
|
2850
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3980
|
TR3008001_300922APB_FTO_134075
|
3002009000NRG23300920220503531
|
5236492432
|
30/09/2022
|
BATTA CHAKMA
|
BATTA CHAKMA
|
3002009WL0060622
|
00458
|
PUNB0RRBTGB
|
1295
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
TR3008001_310123APB_FTO_220715
|
3002009000NRG23310120231007564
|
0149622902
|
31/01/2023
|
Wamraso Mog
|
Wamraso Mog
|
3002009WL0090507
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3982
|
TR3002004025_250722APB_FTO_70279
|
3002004025NRG23250720220228585
|
3443749643
|
25/07/2022
|
Barat Muni Jamartia
|
Barat Muni Jamartia
|
3002004025WL0037771
|
00354
|
PUNB0129120
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
TR3002004025_261222APB_FTO_190801
|
3002004025NRG23261220220817268
|
|
26/12/2022
|
Pratima Jamatia
|
Pratima Jamatia
|
3002004025WL0080975
|
00354
|
PUNB0129120
|
2000
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
TR3002004025_290822APB_FTO_98902
|
3002004025NRG23290820220339180
|
4399062503
|
29/08/2022
|
Vidya Pati Jamatia
|
Vidya Pati Jamatia
|
3002004025WL0049831
|
00354
|
PUNB0129120
|
2000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
TR3002004025_310822APB_FTO_100445
|
3002004025NRG23310820220347131
|
4419252910
|
31/08/2022
|
Barat Muni Jamartia
|
Barat Muni Jamartia
|
3002004025WL0050475
|
00354
|
PUNB0129120
|
3180
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
TR3008002001_180123APB_FTO_212490
|
3008002000NRG23170120230005309
|
0147922749
|
18/01/2023
|
NINANI TARAN PAUL
|
NINANI TARAN PAUL
|
3008002WL0000432
|
00458
|
PUNB0RRBTGB
|
1122
|
27/03/2023
|
A/c Blocked or Frozen
|
3987
|
TR3008002001_180123APB_FTO_212490
|
3008002000NRG23170120230005337
|
0147922768
|
18/01/2023
|
Cutty Taran
|
Cutty Taran
|
3008002WL0000432
|
00458
|
PUNB0RRBTGB
|
561
|
27/03/2023
|
A/c Blocked or Frozen
|
3988
|
TR3008002001_180123APB_FTO_212490
|
3008002000NRG23170120230005340
|
0147922740
|
18/01/2023
|
Parbati Rabi Das
|
Parbati Rabi Das
|
3008002WL0000432
|
00458
|
UTBI0RRBTGB
|
561
|
27/03/2023
|
A/c Blocked or Frozen
|
3989
|
TR3008002001_270323FTO_236566
|
3008002000NRG23270320230006577
|
0498462373
|
27/03/2023
|
Dulal Das
|
Dulal Das
|
3008002WL000518
|
00458
|
UTBI0RRBTGB
|
3180
|
03/04/2023
|
Account closed
|
3990
|
TR3002011_280922APB_FTO_131473
|
3002011000NRG23280920220489488
|
5130450262
|
28/09/2022
|
Raj Kumar Debbarma
|
Raj Kumar Debbarma
|
3002011WL0059773
|
00459
|
ICIC00TSCBL
|
2010
|
01/10/2022
|
Account closed
|
3991
|
TR3002011_281222APB_FTO_193429
|
3002011000NRG23281220220832340
|
7564658831
|
28/12/2022
|
MAMLASANTI MALSOM
|
MAMLASANTI MALSOM
|
3002011WL0081746
|
00458
|
PUNB0RRBTGB
|
2280
|
02/01/2023
|
Account closed
|
3992
|
TR3002011_281222APB_FTO_193429
|
3002011000NRG23281220220832392
|
7564658807
|
28/12/2022
|
Ajudalaxmi Molsom
|
Ajudalaxmi Molsom
|
3002011WL0081746
|
00459
|
ICIC00TSCBL
|
1344
|
02/01/2023
|
Account closed
|
3993
|
TR3002011_290622APB_FTO_43860
|
3002011000NRG23290620220124439
|
3410540413
|
29/06/2022
|
Bandhu Hari Jamatia
|
Bandhu Hari Jamatia
|
3002011WL0023182
|
00458
|
UTBI0RRBTGB
|
2756
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3994
|
TR3002011_290622APB_FTO_43860
|
3002011000NRG23290620220124732
|
3410540387
|
29/06/2022
|
Bisnu Laxmi Jamatia
|
Bisnu Laxmi Jamatia
|
3002011WL0023226
|
00458
|
UTBI0RRBTGB
|
975
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3995
|
TR3002011_291122FTO_167839
|
3002011000NRG23291120220693659
|
6847636323
|
29/11/2022
|
Anil Hari jamatia
|
Anil Hari jamatia
|
3002011WL0073615
|
00458
|
PUNB0RRBTGB
|
1520
|
03/12/2022
|
No Such Account
|
3996
|
TR3008002001_270223APB_FTO_227044
|
3008002000NRG23240220230005987
|
0149517631
|
27/02/2023
|
Kulsuma Bibi
|
Kulsuma Bibi
|
3008002WL000476
|
00458
|
PUNB0RRBTGB
|
1128
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
TR3002011_280922FTO_131099
|
3002011000NRG23280920220487662
|
5131598861
|
28/09/2022
|
Biswajit kalai
|
Biswajit kalai
|
3002011WL0059653
|
00165
|
IBKL0001503
|
2010
|
01/10/2022
|
No Such Account
|
3998
|
TR3002011_281022APB_FTO_144713
|
3002011000NRG23281020220549203
|
6107760967
|
28/10/2022
|
Chanchala Jamatia
|
Chanchala Jamatia
|
3002011WL0064335
|
00458
|
PUNB0RRBTGB
|
800
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
TR3002011_291022FTO_145398
|
3002011000NRG23291020220555808
|
6107624858
|
29/10/2022
|
Babe Kanta Molsom
|
Babe Kanta Molsom
|
3002011WL0064715
|
00165
|
IBKL0002083
|
1170
|
04/11/2022
|
No Such Account
|
4000
|
TR3002011_291222APB_FTO_194564
|
3002011000NRG23291220220840861
|
|
29/12/2022
|
RAJATI REANG
|
RAJATI REANG
|
3002011WL0082189
|
00458
|
UTBI0RRBTGB
|
2090
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4001
|
TR3002011_310323APB_FTO_242096
|
3002011000NRG23310320231110631
|
1237356142
|
31/03/2023
|
MANGAL MANIK MALSOM
|
MANGAL MANIK MALSOM
|
3002011WL096358
|
00458
|
PUNB0RRBTGB
|
2145
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4002
|
TR3002011_310522FTO_23226
|
3002011000NRG23310520220043564
|
1928013519
|
31/05/2022
|
CHITRA HARI JAMATIA
|
CHITRA HARI JAMATIA
|
3002011WL0011609
|
00458
|
UTBI0RRBTGB
|
1632
|
04/06/2022
|
Account closed
|
4003
|
TR3002004022_121022FTO_137883
|
3002004022NRG23280920220490696
|
5624881059
|
12/10/2022
|
Kalpana Debnath
|
Kalpana Debnath
|
3002004WL0059856
|
00458
|
PUNB0RRBTGB
|
2120
|
19/10/2022
|
Account closed
|
4004
|
TR3002004023_031222APB_FTO_172721
|
3002004023NRG23031220220722140
|
7137758544
|
03/12/2022
|
Jyotshna Rani Jamatia
|
Jyotshna Rani Jamatia
|
3002004023WL0075285
|
00458
|
UTBI0RRBTGB
|
2544
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4005
|
TR3002004023_190722FTO_64456
|
3002004023NRG23190720220208623
|
3272963846
|
19/07/2022
|
Ghoshana Kumar Jamatia
|
Ghoshana Kumar Jamatia
|
3002004023WL0035270
|
00458
|
PUNB0RRBTGB
|
3392
|
23/07/2022
|
Account closed
|
4006
|
TR3002004023_190722FTO_64456
|
3002004023NRG23190720220208649
|
3272963850
|
19/07/2022
|
PRAMISH KUMAR JAMATIA
|
PRAMISH KUMAR JAMATIA
|
3002004023WL0035272
|
00458
|
PUNB0RRBTGB
|
3180
|
23/07/2022
|
No Such Account
|
4007
|
TR3002004023_260422FTO_8503
|
3002004023NRG23250420220004120
|
0831999266
|
26/04/2022
|
Baijanti Jamatia
|
Baijanti Jamatia
|
3002004023WL0001011
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
Account closed
|
4008
|
TR3002004025_140922APB_FTO_111905
|
3002004025NRG23140920220398666
|
5122910895
|
14/09/2022
|
Bharat moni jamatia
|
Bharat moni jamatia
|
3002004025WL0054523
|
00354
|
PUNB0129120
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
TR3002004025_141222APB_FTO_180731
|
3002004025NRG23141220220759822
|
7341200997
|
14/12/2022
|
BIDYAPATI JAMATIA
|
BIDYAPATI JAMATIA
|
3002004025WL0077678
|
00354
|
PUNB0129120
|
2000
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
TR3008002001_040123APB_FTO_199884
|
3008002000NRG23030120230004906
|
7799465716
|
04/01/2023
|
RATNA SARKAR DAS
|
RATNA SARKAR DAS
|
3008002WL0000408
|
00048
|
BKID0005067
|
1128
|
10/01/2023
|
A/c Blocked or Frozen
|
4011
|
TR3008002001_040123APB_FTO_199884
|
3008002000NRG23030120230004928
|
7799465727
|
04/01/2023
|
Kulchumer Necha
|
Kulchumer Necha
|
3008002WL0000408
|
00458
|
PUNB0RRBTGB
|
1880
|
10/01/2023
|
A/c Blocked or Frozen
|
4012
|
TR3008002_051122APB_FTO_149802
|
3008002000NRG23051120220003407
|
6417652297
|
05/11/2022
|
HARIPADA DEBNATH
|
HARIPADA DEBNATH
|
3008002WL0000320
|
00458
|
UTBI0RRBTGB
|
1464
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
TR3008002001_271222APB_FTO_192029
|
3008002000NRG23271220220004639
|
|
27/12/2022
|
MINATI CHAKRABORTY
|
MINATI CHAKRABORTY
|
3008002WL0000398
|
00458
|
UTBI0RRBTGB
|
561
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4014
|
TR3008002001_271222APB_FTO_192029
|
3008002000NRG23271220220004651
|
|
27/12/2022
|
NINANI TARAN PAUL
|
NINANI TARAN PAUL
|
3008002WL0000398
|
00458
|
UTBI0RRBTGB
|
748
|
03/01/2023
|
A/c Blocked or Frozen
|
4015
|
TR3002011_281022FTO_144698
|
3002011000NRG23281020220548071
|
6107630889
|
28/10/2022
|
BINDA BHAKTI JAMATIA
|
BINDA BHAKTI JAMATIA
|
3002011WL0064257
|
00165
|
IBKL0001503
|
3180
|
04/11/2022
|
No Such Account
|
4016
|
TR3002011_291022FTO_145512
|
3002011000NRG23291020220557075
|
6107622484
|
29/10/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0064787
|
00354
|
PUNB0026020
|
3180
|
04/11/2022
|
A/c Blocked or Frozen
|
4017
|
TR3002011_291022FTO_145512
|
3002011000NRG23291020220557076
|
6107622485
|
29/10/2022
|
Bipari debi Jamatia
|
Bipari debi Jamatia
|
3002011WL0064787
|
00354
|
PUNB0026020
|
3180
|
04/11/2022
|
A/c Blocked or Frozen
|
4018
|
TR3002011_310123APB_FTO_221357
|
3002011000NRG23310120231012538
|
0149621827
|
31/01/2023
|
Mahendra Debbarma
|
Mahendra Debbarma
|
3002011WL0090768
|
00165
|
IBKL0001503
|
2010
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
TR3002011_310123APB_FTO_221357
|
3002011000NRG23310120231012625
|
0149621882
|
31/01/2023
|
Hiran bala Das
|
Hiran bala Das
|
3002011WL0090775
|
00458
|
UTBI0RRBTGB
|
3392
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4020
|
TR3002011_310123APB_FTO_221357
|
3002011000NRG23310120231012725
|
0149621718
|
31/01/2023
|
NAPENDRA KALAI
|
NAPENDRA KALAI
|
3002011WL0090780
|
00458
|
UTBI0RRBTGB
|
3392
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4021
|
TR3002011_310323APB_FTO_241341
|
3002011000NRG23310320231109659
|
1237341103
|
31/03/2023
|
Bishnu Bhakti Jamatia
|
Bishnu Bhakti Jamatia
|
3002011WL096291
|
00458
|
PUNB0RRBTGB
|
3180
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4022
|
TR3002011_310822FTO_100492
|
3002011000NRG23310820220347335
|
4419089242
|
31/08/2022
|
Sangita kalai
|
Sangita kalai
|
3002011WL0050486
|
00458
|
PUNB0RRBTGB
|
2010
|
03/09/2022
|
No Such Account
|
4023
|
TR3002011_311022FTO_146195
|
3002011000NRG23311020220560643
|
6156455362
|
31/10/2022
|
Binda Swari Jamatia
|
Binda Swari Jamatia
|
3002011WL0065146
|
00458
|
PUNB0RRBTGB
|
2167
|
07/11/2022
|
No Such Account
|
4024
|
TR3002011_291022APB_FTO_145403
|
3002011000NRG23291020220555668
|
6107750895
|
29/10/2022
|
HABI CHANDRA KALAI
|
HABI CHANDRA KALAI
|
3002011WL0064707
|
00458
|
UTBI0RRBTGB
|
200
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4025
|
TR3008001_260922FTO_129215
|
3002009000NRG23260920220476058
|
5130143582
|
26/09/2022
|
Suchitra Mog
|
Suchitra Mog
|
3002009WL0058930
|
00458
|
PUNB0RRBTGB
|
1980
|
01/10/2022
|
No Such Account
|
4026
|
TR3008001_280622APB_FTO_42708
|
3002009000NRG23270620220116186
|
2896164601
|
28/06/2022
|
GAYATRI TRIPURA
|
GAYATRI TRIPURA
|
3002009WL0021805
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
TR3008001_301122APB_FTO_169568
|
3002009000NRG23301120220705022
|
6966279187
|
30/11/2022
|
BATTA CHAKMA
|
BATTA CHAKMA
|
3002009WL0074266
|
00458
|
PUNB0RRBTGB
|
2280
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
TR3008001_301122APB_FTO_169568
|
3002009000NRG23301120220705023
|
6966279188
|
30/11/2022
|
BATTA CHAKMA
|
BATTA CHAKMA
|
3002009WL0074266
|
00458
|
PUNB0RRBTGB
|
1140
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
TR3008001_301122APB_FTO_169568
|
3002009000NRG23301120220705040
|
6966279157
|
30/11/2022
|
KALU CHAKMA
|
KALU CHAKMA
|
3002009WL0074266
|
00458
|
UTBI0RRBTGB
|
1140
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4030
|
TR3008001_301122APB_FTO_169568
|
3002009000NRG23301120220705041
|
6966279158
|
30/11/2022
|
KALU CHAKMA
|
KALU CHAKMA
|
3002009WL0074266
|
00458
|
UTBI0RRBTGB
|
2280
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4031
|
TR3002004025_071222APB_FTO_176114
|
3002004025NRG23071220220737588
|
7065092852
|
07/12/2022
|
Mariaum Bibi
|
Mariaum Bibi
|
3002004025WL0076130
|
00354
|
PUNB0129120
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
TR3002004025_160822APB_FTO_90788
|
3002004025NRG23160820220307833
|
4230726417
|
16/08/2022
|
Malini Jamatia
|
Malini Jamatia
|
3002004025WL0046263
|
00354
|
PUNB0129120
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
TR3002004025_171222APB_FTO_184185
|
3002004025NRG23171220220773955
|
7367349188
|
17/12/2022
|
Chandra Gupta Jamatia
|
Chandra Gupta Jamatia
|
3002004025WL0078613
|
00354
|
PUNB0129120
|
424
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
TR3002004025_180123APB_FTO_212351
|
3002004025NRG23180120230937920
|
0147921031
|
18/01/2023
|
Sudha Vakti Jamatia
|
Sudha Vakti Jamatia
|
3002004025WL0087380
|
00354
|
PUNB0129120
|
1980
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
TR3002004025_180123APB_FTO_212351
|
3002004025NRG23180120230937940
|
0147921052
|
18/01/2023
|
Rabi Charan jamatia
|
Rabi Charan jamatia
|
3002004025WL0087380
|
00354
|
PUNB0129120
|
1584
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
TR3008002_161122FTO_156838
|
3008002000NRG23161120220003658
|
6618487380
|
16/11/2022
|
Narayan Das
|
Narayan Das
|
3008002WL0000335
|
00354
|
PUNB0129320
|
1260
|
24/11/2022
|
A/c Blocked or Frozen
|
4037
|
TR3008002003_270922APB_FTO_129779
|
3008002000NRG23270920220002583
|
5130459533
|
27/09/2022
|
SUPRIYA DEBNATH
|
SUPRIYA DEBNATH
|
3008002WL0000270
|
00458
|
UTBI0RRBTGB
|
1309
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4038
|
TR3002011_281122FTO_166965
|
3002011000NRG23281120220685729
|
6847641417
|
28/11/2022
|
Josheb Molsom
|
Josheb Molsom
|
3002011WL0073188
|
00458
|
PUNB0RRBTGB
|
1407
|
03/12/2022
|
No Such Account
|
4039
|
TR3002011_281122FTO_166965
|
3002011000NRG23281120220685908
|
6847641497
|
28/11/2022
|
Kalpana Manti Molsom
|
Kalpana Manti Molsom
|
3002011WL0073201
|
00078
|
CNRB0003953
|
985
|
03/12/2022
|
No Such Account
|
4040
|
TR3002011_310323APB_FTO_241127
|
3002011000NRG23310320231108919
|
1237916304
|
31/03/2023
|
Parmita Das
|
Parmita Das
|
3002011WL096260
|
00458
|
PUNB0RRBTGB
|
594
|
05/05/2023
|
A/c Blocked or Frozen
|
4041
|
TR3002004023_030822FTO_80717
|
3002004023NRG23030820220269773
|
3902055966
|
03/08/2022
|
PRAMISH KUMAR JAMATIA
|
PRAMISH KUMAR JAMATIA
|
3002004WL0041914
|
00458
|
PUNB0RRBTGB
|
3180
|
12/08/2022
|
No Such Account
|
4042
|
TR3002004023_120722APB_FTO_55026
|
3002004023NRG23120720220176684
|
3186785667
|
12/07/2022
|
Sadhan Bhakti Jamatia
|
Sadhan Bhakti Jamatia
|
3002004023WL0031340
|
00458
|
PUNB0RRBTGB
|
3392
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4043
|
TR3002004023_170822APB_FTO_91018
|
3002004023NRG23170820220308893
|
4153009500
|
17/08/2022
|
Suchitra Debbarma
|
Suchitra Debbarma
|
3002004023WL0046366
|
00458
|
UTBI0RRBTGB
|
2030
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4044
|
TR3002004023_291222APB_FTO_194262
|
3002004023NRG23291220220838191
|
|
29/12/2022
|
Jyotshna Rani Jamatia
|
Jyotshna Rani Jamatia
|
3002004023WL0082044
|
00458
|
UTBI0RRBTGB
|
3180
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4045
|
TR3002004025_051222APB_FTO_173802
|
3002004025NRG23051220220728715
|
7065096920
|
05/12/2022
|
Ramjam Ali
|
Ramjam Ali
|
3002004025WL0075647
|
00354
|
PUNB0129120
|
2000
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
TR3002004025_160123APB_FTO_209372
|
3002004025NRG23160120230915318
|
0147812739
|
16/01/2023
|
Ramjam Ali
|
Ramjam Ali
|
3002004025WL0086258
|
00354
|
PUNB0129120
|
400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
TR3008002003_141222APB_FTO_181115
|
3008002000NRG23131220220004343
|
7341190171
|
14/12/2022
|
SUPRIYA DEBNATH
|
SUPRIYA DEBNATH
|
3008002WL0000386
|
00458
|
PUNB0RRBTGB
|
744
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4048
|
TR3008002001_150323APB_FTO_230431
|
3008002000NRG23140320230006335
|
0313289624
|
15/03/2023
|
NINANI TARAN PAUL
|
NINANI TARAN PAUL
|
3008002WL000506
|
00458
|
PUNB0RRBTGB
|
186
|
30/03/2023
|
A/c Blocked or Frozen
|
4049
|
TR3002011_290323APB_FTO_238693
|
3002011000NRG23290320231099510
|
0500796257
|
29/03/2023
|
Hamari Malsom
|
Hamari Malsom
|
3002011WL095791
|
00458
|
UTBI0RRBTGB
|
1950
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4050
|
TR3002011_290323APB_FTO_238693
|
3002011000NRG23290320231099622
|
0500796181
|
29/03/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3002011WL095792
|
00459
|
ICIC00TSCBL
|
1950
|
03/04/2023
|
Account closed
|
4051
|
TR3002011_300323APB_FTO_239668
|
3002011000NRG23300320231105024
|
0493294378
|
30/03/2023
|
NANDA MANI KALAI
|
NANDA MANI KALAI
|
3002011WL096054
|
00415
|
SBIN0006804
|
1755
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
TR3002011_310822APB_FTO_100504
|
3002011000NRG23310820220347300
|
4419247819
|
31/08/2022
|
Biswajit kalai
|
Biswajit kalai
|
3002011WL0050486
|
00165
|
IBKL0001503
|
2010
|
03/09/2022
|
Account closed
|
4053
|
TR3002004021_080223APB_FTO_223806
|
3002004021NRG23080220231029394
|
0149582095
|
08/02/2023
|
Anjali Murasing
|
Anjali Murasing
|
3002004021WL091817
|
00459
|
ICIC00TSCBL
|
1880
|
27/03/2023
|
Account closed
|
4054
|
TR3002004022_160922FTO_116090
|
3002004022NRG23160920220412487
|
5132197362
|
16/09/2022
|
Anjali Riang
|
Anjali Riang
|
3002004022WL0055463
|
00458
|
PUNB0RRBTGB
|
2060
|
01/10/2022
|
No Such Account
|
4055
|
TR3002004023_240522FTO_20092
|
3002004023NRG23240520220036177
|
1669798659
|
24/05/2022
|
Sana Pada Jamatia
|
Sana Pada Jamatia
|
3002004WL0009678
|
00458
|
PUNB0RRBTGB
|
2120
|
28/05/2022
|
Account closed
|
4056
|
TR3002004025_011022APB_FTO_136141
|
3002004025NRG23011020220516952
|
5238304683
|
01/10/2022
|
Vidya Pati Jamatia
|
Vidya Pati Jamatia
|
3002004025WL0061376
|
00354
|
PUNB0129120
|
1568
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
TR3008002_171122FTO_158024
|
3008002000NRG23171120220003742
|
6635641115
|
17/11/2022
|
Nur Nahar Khatun
|
Nur Nahar Khatun
|
3008002WL0000341
|
00458
|
PUNB0RRBTGB
|
1900
|
24/11/2022
|
No Such Account
|
4058
|
TR3008002_181022APB_FTO_140572
|
3008002000NRG23181020220003001
|
5939020847
|
18/10/2022
|
MINA PAUL
|
MINA PAUL
|
3008002WL0000297
|
00458
|
PUNB0RRBTGB
|
3180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
TR3008002004_240522FTO_20388
|
3008002000NRG23210520220000255
|
1669798677
|
24/05/2022
|
Suman Sarkar
|
Suman Sarkar
|
3008002WL000028
|
00354
|
PUNB0129320
|
2120
|
28/05/2022
|
No Such Account
|
4060
|
TR3008002_300922APB_FTO_134670
|
3008002000NRG23280920220002660
|
5236487692
|
30/09/2022
|
MINA PAUL
|
MINA PAUL
|
3008002WL0000279
|
00458
|
UTBI0RRBTGB
|
2120
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
TR3002011_290722APB_FTO_75345
|
3002011000NRG23290720220249833
|
3585610035
|
29/07/2022
|
Nerthup Jari Kaipeang
|
Nerthup Jari Kaipeang
|
3002011WL0039902
|
00458
|
PUNB0RRBTGB
|
1782
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4062
|
TR3002011_290722APB_FTO_75345
|
3002011000NRG23290720220250432
|
3585610025
|
29/07/2022
|
SAMPARI DEBBARMA
|
SAMPARI DEBBARMA
|
3002011WL0039951
|
00354
|
PUNB0026020
|
1950
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
TR3002011_290922APB_FTO_133111
|
3002011000NRG23290920220497612
|
5238659462
|
29/09/2022
|
Nikhil Deb
|
Nikhil Deb
|
3002011WL0060188
|
00458
|
PUNB0RRBTGB
|
2304
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4064
|
TR3002011_291122APB_FTO_167850
|
3002011000NRG23291120220691036
|
6847823014
|
29/11/2022
|
Lalthang Chandra kaipeng
|
Lalthang Chandra kaipeng
|
3002011WL0073463
|
00458
|
UTBI0RRBTGB
|
2400
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4065
|
TR3002011_301122FTO_169683
|
3002011000NRG23301120220705206
|
6966224102
|
30/11/2022
|
Kailas mani Jamatia
|
Kailas mani Jamatia
|
3002011WL0074271
|
00458
|
PUNB0RRBTGB
|
3180
|
07/12/2022
|
No Such Account
|