Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 06:58:09 AM 
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Rejection Details

State : TRIPURA District : Gomati



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

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