Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 07:43:07 AM 
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Rejection Details

State : TRIPURA District : Khowai



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 TR3001005_280722APB_FTO_74827 3001005003NRG23280720220358133 3546627967 28/07/2022 RAJENDRA TANTI RAJENDRA TANTI 3001005003WL0085059 00458 UTBI0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
2 TR3001005_030822FTO_80749 3001005004NRG22030820221917898 3902054832 03/08/2022 NAYAN SHWARI DEBBARMA NAYAN SHWARI DEBBARMA 3001005WL0101670 00458 PUNB0RRBTGB 1060 12/08/2022 Account closed
3 TR3001005_081222FTO_177045 3001005004NRG23081220220908032 7205189065 08/12/2022 TULAN TELENGA TULAN TELENGA 3001005004WL0139155 00458 PUNB0RRBTGB 1196 15/12/2022 Account closed
4 TR3001005_190922APB_FTO_118167 3001005004NRG23190920220581541 5130494370 19/09/2022 KIRAN KUMAR DEBBARMA KIRAN KUMAR DEBBARMA 3001005004WL0113512 00458 PUNB0RRBTGB 2192 01/10/2022 Aadhaar Number not Mapped to Account Number
5 TR3001005_200922APB_FTO_120546 3001005004NRG23200920220592007 5130481104 20/09/2022 ANIMA GOUR ANIMA GOUR 3001005004WL0114242 00458 PUNB0RRBTGB 1993 01/10/2022 Aadhaar Number not Mapped to Account Number
6 TR3001005_230522APB_FTO_19158 3001005004NRG23230520220064551 1586927705 23/05/2022 TUNTUNIA GOUR TUNTUNIA GOUR 3001005004WL0016557 00458 PUNB0RRBTGB 996 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TR3001005_061222APB_FTO_175196 3001005005NRG23061220220899104 7065824780 06/12/2022 KRITI RANJAN DEBBARMA KRITI RANJAN DEBBARMA 3001005005WL0138410 00458 PUNB0RRBTGB 1170 10/12/2022 Aadhaar Number not Mapped to Account Number
8 TR3001005_271022APB_FTO_144113 3001005005NRG23271020220722849 6107722457 27/10/2022 KRITI RANJAN DEBBARMA KRITI RANJAN DEBBARMA 3001005005WL0125188 00458 PUNB0RRBTGB 1560 04/11/2022 Aadhaar Number not Mapped to Account Number
9 TR3001005_180722APB_FTO_62875 3001005006NRG23160720220298852 3304687529 18/07/2022 Janani Debbarma Janani Debbarma 3001005006WL0072561 00458 UTBI0RRBTGB 2120 25/07/2022 Aadhaar Number not Mapped to Account Number
10 TR3001005_180722APB_FTO_62875 3001005006NRG23180720220305740 3304687512 18/07/2022 KANTHA MANI DEBBARMA KANTHA MANI DEBBARMA 3001005006WL0074455 00459 ICIC00TSCBL 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
11 TR3001005_010822APB_FTO_77822 3001005007NRG23010820220375915 3595142688 01/08/2022 KRISHNA DEBBARMA KRISHNA DEBBARMA 3001005007WL0088544 00458 UTBI0RRBTGB 2120 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TR3001005_010822APB_FTO_78266 3001005007NRG23010820220377826 3595145136 01/08/2022 RAIBARI SABAR RAIBARI SABAR 3001005007WL0088854 00354 PUNB0119720 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TR3001005_010822APB_FTO_78266 3001005007NRG23010820220377827 3595145137 01/08/2022 RAIBARI SABAR RAIBARI SABAR 3001005007WL0088854 00354 PUNB0119720 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TR3001005_021122APB_FTO_147971 3001005007NRG23021120220758918 6455981112 02/11/2022 SHANKAR RAM DEBBARMA SHANKAR RAM DEBBARMA 3001005007WL0128027 00354 PUNB0119720 3180 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TR3001005_021222APB_FTO_172037 3001005007NRG23021220220886338 7065840570 02/12/2022 RANGILA DEBBARMA RANGILA DEBBARMA 3001005007WL0137445 00458 PUNB0RRBTGB 2000 10/12/2022 Aadhaar Number not Mapped to Account Number
16 TR3001005_021222APB_FTO_172037 3001005007NRG23021220220886355 7065840541 02/12/2022 BRAJENDRA DEBBARMA BRAJENDRA DEBBARMA 3001005007WL0137445 00354 PUNB0119720 2000 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TR3001005_021222APB_FTO_172037 3001005007NRG23021220220886357 7065840536 02/12/2022 BIDYAL LAXMI DEBBARMA BIDYAL LAXMI DEBBARMA 3001005007WL0137445 00354 PUNB0119720 2000 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TR3001005_021222APB_FTO_172044 3001005007NRG23021220220887308 7065838379 02/12/2022 LEPASWARI DEBBARMA LEPASWARI DEBBARMA 3001005007WL0137526 00354 PUNB0119720 2000 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TR3001005_021222APB_FTO_172044 3001005007NRG23021220220887328 7065838392 02/12/2022 KRISHNA DEBBARMA KRISHNA DEBBARMA 3001005007WL0137526 00354 PUNB0119720 2000 10/12/2022 Aadhaar Number not Mapped to Account Number
20 TR3001005_021222APB_FTO_172044 3001005007NRG23021220220887332 7065838381 02/12/2022 JYOTISH DEBBARMA JYOTISH DEBBARMA 3001005007WL0137526 00354 PUNB0119720 2000 10/12/2022 Aadhaar Number not Mapped to Account Number
21 TR3001005_030822APB_FTO_80481 3001005004NRG23020820220380403 3901062454 03/08/2022 BINA RANI DEBBARMA BINA RANI DEBBARMA 3001005004WL0089440 00458 UTBI0RRBTGB 1395 12/08/2022 Aadhaar Number not Mapped to Account Number
22 TR3001005_081222APB_FTO_177048 3001005004NRG23081220220908041 7207107743 08/12/2022 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL0139156 00458 PUNB0RRBTGB 2014 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TR3001005_140323APB_FTO_229562 3001005004NRG23140320231213357 0150507782 14/03/2023 MANI GOUR MANI GOUR 3001005004WL160278 00458 PUNB0RRBTGB 2391 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TR3001005_140922APB_FTO_112691 3001005004NRG23140920220555470 5122124078 14/09/2022 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL0111403 00458 PUNB0RRBTGB 797 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TR3001005_200922APB_FTO_120551 3001005004NRG23200920220592021 5130489308 20/09/2022 TUNTUNIA GOUR TUNTUNIA GOUR 3001005004WL0114243 00458 PUNB0RRBTGB 1993 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TR3001005_230822APB_FTO_96132 3001005004NRG23230820220463974 4278998134 23/08/2022 SAMAKANTA DEBBARMA SAMAKANTA DEBBARMA 3001005004WL0102208 00458 PUNB0RRBTGB 1055 30/08/2022 Aadhaar Number not Mapped to Account Number
27 TR3001005_250522APB_FTO_20951 3001005004NRG23250520220072369 1820367122 25/05/2022 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL0018919 00458 PUNB0RRBTGB 996 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TR3001005_270722APB_FTO_72498 3001005004NRG23260720220346228 3443760006 27/07/2022 TARANI DEBBARMA TARANI DEBBARMA 3001005004WL0082909 00458 UTBI0RRBTGB 1993 30/07/2022 Aadhaar Number not Mapped to Account Number
29 TR3001005_270722APB_FTO_72498 3001005004NRG23260720220346230 3443760005 27/07/2022 JAIMANI DEBBARMA JAIMANI DEBBARMA 3001005004WL0082909 00458 UTBI0RRBTGB 1993 30/07/2022 Aadhaar Number not Mapped to Account Number
30 TR3001005_270722APB_FTO_72501 3001005004NRG23260720220346231 3443754461 27/07/2022 BISWAJIT DEBBARMA BISWAJIT DEBBARMA 3001005004WL0082910 00458 UTBI0RRBTGB 1993 30/07/2022 Aadhaar Number not Mapped to Account Number
31 TR3001005_280622APB_FTO_42932 3001005004NRG23280620220198502 2898475594 28/06/2022 TUNTUNIA GOUR TUNTUNIA GOUR 3001005004WL0048892 00458 PUNB0RRBTGB 2192 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TR3001005_280622APB_FTO_42932 3001005004NRG23280620220198524 2898475585 28/06/2022 MANI GOUR MANI GOUR 3001005004WL0048892 00458 PUNB0RRBTGB 1794 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TR3001005_050922APB_FTO_104023 3001005005NRG23030920220501756 4650236818 05/09/2022 PURNA CHANDRA DEBBARMA PURNA CHANDRA DEBBARMA 3001005005WL0106790 00458 PUNB0RRBTGB 1365 12/09/2022 Aadhaar Number not Mapped to Account Number
34 TR3001005_151122APB_FTO_155579 3001005005NRG23151120220804148 6579504794 15/11/2022 PURNA CHANDRA DEBBARMA PURNA CHANDRA DEBBARMA 3001005005WL0131446 00458 PUNB0RRBTGB 1950 23/11/2022 Aadhaar Number not Mapped to Account Number
35 TR3001005_151122APB_FTO_155579 3001005005NRG23151120220804155 N112200CAD648 15/11/2022 LUSURU GOUR LUSURU GOUR 3001005005WL0131446 00458 UTBI0RRBTGB 1950 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TR3001005_220223APB_FTO_226120 3001005005NRG23220220231196572 0149574843 22/02/2023 SUBADRA NAYEK SUBADRA NAYEK 3001005005WL159113 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
37 TR3001005_250123APB_FTO_217172 3001005005NRG23250120231142843 0147866672 25/01/2023 SUBADRA NAYEK SUBADRA NAYEK 3001005005WL0154941 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
38 TR3001005_050722APB_FTO_48802 3001005006NRG23050720220241444 2972301384 05/07/2022 SACHINDRA DEBBARMA SACHINDRA DEBBARMA 3001005006WL0059617 00458 PUNB0RRBTGB 2120 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TR3001005_050722APB_FTO_48802 3001005006NRG23050720220241447 2972301385 05/07/2022 JATILA DEBBARMA JATILA DEBBARMA 3001005006WL0059619 00458 PUNB0RRBTGB 2120 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TR3001005_241122APB_FTO_164433 3001005003NRG23241120220846351 24/11/2022 RAJENDRA TANTI RAJENDRA TANTI 3001005003WL0134537 00458 PUNB0RRBTGB 1990 01/12/2022 Aadhaar Number not Mapped to Account Number
41 TR3001005_031222APB_FTO_173194 3001005004NRG23031220220890162 7137761157 03/12/2022 MONORANJAN DEBBARMA MONORANJAN DEBBARMA 3001005004WL0137726 00354 PUNB0119720 1611 12/12/2022 Aadhaar Number not Mapped to Account Number
42 TR3001005_120922APB_FTO_109856 3001005004NRG23120920220539306 5122911438 12/09/2022 ANIMA GOUR ANIMA GOUR 3001005004WL0110260 00458 PUNB0RRBTGB 1993 01/10/2022 Aadhaar Number not Mapped to Account Number
43 TR3001005_120922APB_FTO_109867 3001005004NRG23120920220539438 5122122481 12/09/2022 TUNTUNIA GOUR TUNTUNIA GOUR 3001005004WL0110270 00458 PUNB0RRBTGB 1993 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TR3001005_270722APB_FTO_72354 3001005004NRG23260720220346112 3443763688 27/07/2022 BINA RANI DEBBARMA BINA RANI DEBBARMA 3001005004WL0082883 00458 UTBI0RRBTGB 1993 30/07/2022 Aadhaar Number not Mapped to Account Number
45 TR3001005_280722APB_FTO_74945 3001005004NRG23280720220362630 3546624647 28/07/2022 TUNTUNIA GOUR TUNTUNIA GOUR 3001005004WL0085825 00458 PUNB0RRBTGB 1993 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TR3001005_300522APB_FTO_22733 3001005004NRG23300520220081692 1892875888 30/05/2022 MANI GOUR MANI GOUR 3001005004WL0020504 00458 PUNB0RRBTGB 996 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TR3001005_291222APB_FTO_194067 3001005005NRG23291220220999853 29/12/2022 BIRENDRA SABAR BIRENDRA SABAR 3001005005WL0145703 00458 UTBI0RRBTGB 1950 03/01/2023 Aadhaar Number not Mapped to Account Number
48 TR3001005_200522APB_FTO_17996 3001005006NRG23200520220056298 1503887068 20/05/2022 NIPUL DEBBARMA NIPUL DEBBARMA 3001005006WL0014367 00459 ICIC00TSCBL 2120 25/05/2022 Account closed
49 TR3001005_291222APB_FTO_194026 3001005006NRG23291220220998653 29/12/2022 Shirani Debbarma Shirani Debbarma 3001005006WL0145606 00458 UTBI0RRBTGB 1576 03/01/2023 Account closed
50 TR3001005_301122APB_FTO_169790 3001005006NRG23301120220870979 6966282715 30/11/2022 RANJANI DEBBARMA RANJANI DEBBARMA 3001005006WL0136283 00176 IDIB000C563 1970 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TR3001005_301122APB_FTO_169790 3001005006NRG23301120220870988 6966282716 30/11/2022 RANIMALA DEBBARMA RANIMALA DEBBARMA 3001005006WL0136283 00176 IDIB000C563 1970 07/12/2022 Account closed
52 TR3001005_020822FTO_79109 3001005007NRG23020820220381006 3899784017 02/08/2022 ARCHANA DEBBARMA ARCHANA DEBBARMA 3001005WL0089524 00354 PUNB0026320 1970 12/08/2022 No Such Account
53 TR3001005_111122APB_FTO_153861 3001005007NRG23111120220793682 6519254572 11/11/2022 SANI DEBBARMA SANI DEBBARMA 3001005007WL0130667 00354 PUNB0119720 1000 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TR3001005_111122APB_FTO_153861 3001005007NRG23111120220793698 6519254576 11/11/2022 AJIT DEBBARMA AJIT DEBBARMA 3001005007WL0130667 00458 PUNB0RRBTGB 2000 17/11/2022 Aadhaar Number not Mapped to Account Number
55 TR3001005_111122APB_FTO_153861 3001005007NRG23111120220793701 6519254604 11/11/2022 LAXMI RANI DEBBARMA LAXMI RANI DEBBARMA 3001005007WL0130667 00458 PUNB0RRBTGB 2000 17/11/2022 Aadhaar Number not Mapped to Account Number
56 TR3001005_111122FTO_153944 3001005007NRG23111120220793810 6518253158 11/11/2022 SAILEN DEBBARMA SAILEN DEBBARMA 3001005007WL0130671 00458 PUNB0RRBTGB 2000 17/11/2022 Account closed
57 TR3001005_140922APB_FTO_112899 3001005007NRG23140920220559237 5122915247 14/09/2022 MALINA DEBBARMA MALINA DEBBARMA 3001005007WL0111630 00458 PUNB0RRBTGB 2000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TR3001005_180722APB_FTO_62899 3001005007NRG23160720220300742 3304686834 18/07/2022 DILIP DEBBARMA DILIP DEBBARMA 3001005007WL0073009 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
59 TR3001005_270223APB_FTO_227119 3001005007NRG23240220231198206 0149521759 27/02/2023 MALINA DEBBARMA MALINA DEBBARMA 3001005007WL159275 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TR3001005_240822APB_FTO_96810 3001005007NRG23240820220466898 4279005931 24/08/2022 DHANANJOY DEBBARMA DHANANJOY DEBBARMA 3001005007WL0102642 00458 PUNB0RRBTGB 1970 30/08/2022 Aadhaar Number not Mapped to Account Number
61 TR3001005_280722APB_FTO_74816 3001005003NRG23280720220358281 3546627962 28/07/2022 SURJYA KUMAR NAMASUDRA SURJYA KUMAR NAMASUDRA 3001005003WL0085076 00458 UTBI0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
62 TR3001005_280722APB_FTO_74816 3001005003NRG23280720220362467 3546627961 28/07/2022 GABINDA BHOWMIK GABINDA BHOWMIK 3001005003WL0085803 00458 PUNB0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
63 TR3001005_010822APB_FTO_78022 3001005004NRG23010820220374182 3595143440 01/08/2022 TARANI DEBBARMA TARANI DEBBARMA 3001005004WL0088176 00458 UTBI0RRBTGB 1594 04/08/2022 Aadhaar Number not Mapped to Account Number
64 TR3001005_010822APB_FTO_78022 3001005004NRG23010820220374184 3595143439 01/08/2022 JAIMANI DEBBARMA JAIMANI DEBBARMA 3001005004WL0088176 00458 UTBI0RRBTGB 1594 04/08/2022 Aadhaar Number not Mapped to Account Number
65 TR3001005_090123APB_FTO_203995 3001005004NRG23090120231066597 7854926275 09/01/2023 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL0149824 00458 PUNB0RRBTGB 1208 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TR3001005_120922APB_FTO_109858 3001005004NRG23120920220539327 5122120795 12/09/2022 AHIRANI DEBBARMA AHIRANI DEBBARMA 3001005004WL0110262 00458 UTBI0RRBTGB 1993 01/10/2022 Aadhaar Number not Mapped to Account Number
67 TR3001005_120922APB_FTO_109858 3001005004NRG23120920220539334 5122120806 12/09/2022 DAYAPATI DEBBARMA DAYAPATI DEBBARMA 3001005004WL0110262 00458 UTBI0RRBTGB 1993 01/10/2022 Aadhaar Number not Mapped to Account Number
68 TR3001005_140922APB_FTO_112684 3001005004NRG23140920220555424 5122557407 14/09/2022 AHIRANI DEBBARMA AHIRANI DEBBARMA 3001005004WL0111392 00458 UTBI0RRBTGB 797 01/10/2022 Aadhaar Number not Mapped to Account Number
69 TR3001005_140922APB_FTO_112684 3001005004NRG23140920220555431 5122557418 14/09/2022 DAYAPATI DEBBARMA DAYAPATI DEBBARMA 3001005004WL0111392 00458 UTBI0RRBTGB 797 01/10/2022 Aadhaar Number not Mapped to Account Number
70 TR3001005_210522APB_FTO_18808 3001005004NRG23210520220061565 1588865478 21/05/2022 SUNIL DEBBARMA SUNIL DEBBARMA 3001005004WL0015845 00458 UTBI0RRBTGB 996 26/05/2022 Aadhaar Number not Mapped to Account Number
71 TR3001005_240822APB_FTO_96759 3001005004NRG23240820220464940 4279004658 24/08/2022 MANGALSHWARI DEBBARMA MANGALSHWARI DEBBARMA 3001005004WL0102349 00458 PUNB0RRBTGB 1055 30/08/2022 Aadhaar Number not Mapped to Account Number
72 TR3001005_250123APB_FTO_217225 3001005004NRG23250120231143073 0147863623 25/01/2023 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL0154982 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TR3001005_250522APB_FTO_20962 3001005004NRG23250520220072600 1820366717 25/05/2022 TUNTUNIA GOUR TUNTUNIA GOUR 3001005004WL0018945 00458 PUNB0RRBTGB 996 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TR3001005_251122APB_FTO_165424 3001005004NRG23251120220852977 25/11/2022 DAYAPATI DEBBARMA DAYAPATI DEBBARMA 3001005004WL0134983 00458 UTBI0RRBTGB 1993 02/12/2022 Aadhaar Number not Mapped to Account Number
75 TR3001005_251122APB_FTO_165446 3001005004NRG23251120220853915 25/11/2022 TUNTUNIA GOUR TUNTUNIA GOUR 3001005004WL0135032 00458 PUNB0RRBTGB 1993 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TR3001005_270522APB_FTO_21267 3001005004NRG23270520220074597 1881118047 27/05/2022 MANI GOUR MANI GOUR 3001005004WL0019297 00458 PUNB0RRBTGB 996 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TR3001005_300522APB_FTO_22712 3001005004NRG23300520220080640 1892874653 30/05/2022 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL0020337 00458 PUNB0RRBTGB 996 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TR3001005_180722APB_FTO_62842 3001005005NRG23160720220301364 3304688398 18/07/2022 PURNACHANDRA DEBBARMA PURNACHANDRA DEBBARMA 3001005005WL0073072 00458 UTBI0RRBTGB 1950 25/07/2022 Aadhaar Number not Mapped to Account Number
79 TR3001005_060123APB_FTO_202381 3001005006NRG23060120231050177 7854777697 06/01/2023 RANJANI DEBBARMA RANJANI DEBBARMA 3001005006WL0148842 00176 IDIB000C563 1970 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TR3001005_060123APB_FTO_202381 3001005006NRG23060120231050195 7854777693 06/01/2023 MADHURI DEBBARMA MADHURI DEBBARMA 3001005006WL0148842 00176 IDIB000C563 1970 12/01/2023 Account closed
81 TR3001005_300622FTO_45348 3001005003NRG23300620220215289 3021176582 30/06/2022 HEMANTA KARMAKAR HEMANTA KARMAKAR 3001005003WL0052965 00458 UTBI0RRBTGB 1194 12/07/2022 Account closed
82 TR3001005_010822APB_FTO_78018 3001005004NRG23010820220374174 3595143573 01/08/2022 SURJYA KRUMAR TELENGA SURJYA KRUMAR TELENGA 3001005004WL0088175 00458 UTBI0RRBTGB 1594 04/08/2022 Aadhaar Number not Mapped to Account Number
83 TR3001005_030822APB_FTO_80430 3001005004NRG23030820220386420 3902200764 03/08/2022 TUNTUNIA GOUR TUNTUNIA GOUR 3001005004WL0090444 00458 PUNB0RRBTGB 1993 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TR3001005_080622APB_FTO_27297 3001005004NRG23080620220108708 2460385491 08/06/2022 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL0027208 00458 PUNB0RRBTGB 996 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TR3001005_080622APB_FTO_27299 3001005004NRG23080620220108746 2460378077 08/06/2022 MANI GOUR MANI GOUR 3001005004WL0027210 00458 PUNB0RRBTGB 996 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TR3001005_090123APB_FTO_203982 3001005004NRG23090120231064356 7854795397 09/01/2023 MANNASHRI DEBBARMA MANNASHRI DEBBARMA 3001005004WL0149635 00415 SBIN0000002 806 12/01/2023 Aadhaar Number not Mapped to Account Number
87 TR3001005_090123APB_FTO_203998 3001005004NRG23090120231066679 7854908335 09/01/2023 MANI GOUR MANI GOUR 3001005004WL0149827 00458 PUNB0RRBTGB 1611 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TR3001005_090922APB_FTO_108641 3001005004NRG23090920220532118 5130433431 09/09/2022 MANORANJAN DEBBARMA MANORANJAN DEBBARMA 3001005004WL0109507 00458 UTBI0RRBTGB 2391 01/10/2022 Aadhaar Number not Mapped to Account Number
89 TR3001005_121222APB_FTO_179089 3001005004NRG23121220220918295 7321404387 12/12/2022 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL0139867 00458 PUNB0RRBTGB 1007 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TR3001005_130622APB_FTO_29728 3001005004NRG23130620220120632 2460377030 13/06/2022 MANGASWARI DEBBARMA MANGASWARI DEBBARMA 3001005004WL0029961 00458 UTBI0RRBTGB 2120 24/06/2022 Aadhaar Number not Mapped to Account Number
91 TR3001005_240822APB_FTO_96758 3001005004NRG23240820220464939 4278993789 24/08/2022 KALYAN DEBBARMA KALYAN DEBBARMA 3001005004WL0102348 00458 UTBI0RRBTGB 1055 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TR3001005_270722APB_FTO_72382 3001005004NRG23260720220346133 3443750308 27/07/2022 KIRAN KUMAR DEBBARMA KIRAN KUMAR DEBBARMA 3001005004WL0082888 00458 UTBI0RRBTGB 1993 30/07/2022 Aadhaar Number not Mapped to Account Number
93 TR3001005_280622APB_FTO_42935 3001005004NRG23280620220198557 2898474931 28/06/2022 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL0048903 00458 PUNB0RRBTGB 1594 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TR3001005_020822APB_FTO_79515 3001005005NRG23020820220382835 3901061443 02/08/2022 PURNA CHANDRA DEBBARMA PURNA CHANDRA DEBBARMA 3001005005WL0089888 00458 PUNB0RRBTGB 1365 12/08/2022 Aadhaar Number not Mapped to Account Number
95 TR3001005_030123APB_FTO_198719 3001005006NRG23020120231020415 N012300197C19 03/01/2023 JANANI DEBBARMA JANANI DEBBARMA 3001005006WL0147127 00458 PUNB0RRBTGB 597 07/01/2023 Aadhaar Number not Mapped to Account Number
96 TR3001005_020722APB_FTO_47476 3001005006NRG23020720220226138 2851590773 02/07/2022 SUNALAXMI DEBBARMA SUNALAXMI DEBBARMA 3001005006WL0055839 00458 PUNB0RRBTGB 2120 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TR3001005_140323APB_FTO_229711 3001005006NRG23140320231216300 0150510311 14/03/2023 MRS MADHURI DEBBARMA MRS MADHURI DEBBARMA 3001005006WL160331 00459 ICIC00TSCBL 1773 27/03/2023 Account closed
98 TR3001005_250822APB_FTO_97737 3001005006NRG23250820220471794 4315000400 25/08/2022 SURJYA RANI DEBBARMA SURJYA RANI DEBBARMA 3001005006WL0103191 00176 IDIB000C563 1536 31/08/2022 Account closed
99 TR3001005_291022APB_FTO_145542 3001005006NRG23281020220733159 6107755096 29/10/2022 GURMANI DEBBARMA GURMANI DEBBARMA 3001005006WL0125966 00415 SBIN0005591 1920 04/11/2022 Account closed
100 TR3001005_021222APB_FTO_172178 3001005007NRG23021220220888228 7065840038 02/12/2022 NARAJIT DEBBARMA NARAJIT DEBBARMA 3001005007WL0137584 00458 PUNB0RRBTGB 2000 10/12/2022 Aadhaar Number not Mapped to Account Number
101 TR3001005_280722APB_FTO_74820 3001005003NRG23280720220358289 3546627619 28/07/2022 NARAYAN NAMASUDRA NARAYAN NAMASUDRA 3001005003WL0085078 00458 UTBI0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
102 TR3001005_280722APB_FTO_74823 3001005003NRG23280720220360456 3546622402 28/07/2022 ANIL NAMASUDRA ANIL NAMASUDRA 3001005003WL0085497 00458 UTBI0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
103 TR3001005_090123FTO_203971 3001005004NRG23090120231067057 7854437459 09/01/2023 MONORANJAN DEBBARMA MONORANJAN DEBBARMA 3001005WL0149836 00354 PUNB0119720 1993 12/01/2023 Account closed
104 TR3001005_090123FTO_203971 3001005004NRG23090120231067060 7854437460 09/01/2023 MONORANJAN DEBBARMA MONORANJAN DEBBARMA 3001005WL0149836 00354 PUNB0119720 1611 12/01/2023 Account closed
105 TR3001005_180722APB_FTO_62796 3001005004NRG23180720220305210 3304687590 18/07/2022 SAMAKANTA DEBBARMA SAMAKANTA DEBBARMA 3001005004WL0074273 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
106 TR3001005_180722APB_FTO_62796 3001005004NRG23180720220305498 3304687600 18/07/2022 MANGALSHWARI DEBBARMA MANGALSHWARI DEBBARMA 3001005004WL0074393 00458 PUNB0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
107 TR3001005_200922APB_FTO_120544 3001005004NRG23200920220591997 5132367674 20/09/2022 MANI GOUR MANI GOUR 3001005004WL0114241 00458 PUNB0RRBTGB 1993 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TR3001005_230522APB_FTO_19164 3001005004NRG23230520220064637 1586927717 23/05/2022 MANI GOUR MANI GOUR 3001005004WL0016566 00458 PUNB0RRBTGB 996 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TR3001005_240622APB_FTO_40450 3001005004NRG23240620220180777 2607613992 24/06/2022 MANGASWARI DEBBARMA MANGASWARI DEBBARMA 3001005004WL0044826 00458 UTBI0RRBTGB 2120 02/07/2022 Aadhaar Number not Mapped to Account Number
110 TR3001005_270722APB_FTO_72495 3001005004NRG23260720220346220 3443759663 27/07/2022 SURJYA KRUMAR TELENGA SURJYA KRUMAR TELENGA 3001005004WL0082908 00458 UTBI0RRBTGB 1993 30/07/2022 Aadhaar Number not Mapped to Account Number
111 TR3001005_021222APB_FTO_172128 3001005004NRG23291120220868301 7065839239 02/12/2022 MONORANJAN DEBBARMA MONORANJAN DEBBARMA 3001005004WL0136043 00354 PUNB0119720 1993 10/12/2022 Aadhaar Number not Mapped to Account Number
112 TR3001005_300522APB_FTO_22732 3001005004NRG23300520220081662 1892876554 30/05/2022 TUNTUNIA GOUR TUNTUNIA GOUR 3001005004WL0020500 00458 PUNB0RRBTGB 996 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TR3001005_190722APB_FTO_64867 3001005006NRG23190720220316798 3272981122 19/07/2022 SUNALAXMI DEBBARMA SUNALAXMI DEBBARMA 3001005006WL0076562 00458 PUNB0RRBTGB 2120 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TR3001005_200622APB_FTO_36024 3001005006NRG23200620220156428 2460379439 20/06/2022 SACHINDRA DEBBARMA SACHINDRA DEBBARMA 3001005006WL0038249 00459 ICIC00TSCBL 2120 24/06/2022 Account closed
115 TR3001005_281222APB_FTO_193565 3001005006NRG23271220220991953 28/12/2022 JANANI DEBBARMA JANANI DEBBARMA 3001005006WL0145208 00458 PUNB0RRBTGB 1990 03/01/2023 Aadhaar Number not Mapped to Account Number
116 TR3001005_120722APB_FTO_55870 3001005007NRG23120720220277076 3186787527 12/07/2022 JYOTISH DEBBARMA JYOTISH DEBBARMA 3001005007WL0067556 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
117 TR3001005_130622FTO_29940 3001005007NRG23130620220123646 2460248434 13/06/2022 SAILEN DEBBARMA SAILEN DEBBARMA 3001005007WL0030651 00354 PUNB0026320 1950 24/06/2022 No Such Account
118 TR3001005_140922APB_FTO_112886 3001005007NRG23140920220558913 5122556706 14/09/2022 BISWAKANYA DEBBARMA BISWAKANYA DEBBARMA 3001005007WL0111625 00354 PUNB0119720 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
119 TR3001005_140922APB_FTO_112886 3001005007NRG23140920220558920 5122556708 14/09/2022 PRAMILA DEBBARMA PRAMILA DEBBARMA 3001005007WL0111625 00354 PUNB0119720 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
120 TR3001005_140922APB_FTO_112886 3001005007NRG23140920220558950 5122556717 14/09/2022 RANGILA DEBBARMA RANGILA DEBBARMA 3001005007WL0111625 00458 PUNB0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
121 TR3001005_140922APB_FTO_112886 3001005007NRG23140920220558964 5122556705 14/09/2022 BRAJENDRA DEBBARMA BRAJENDRA DEBBARMA 3001005007WL0111625 00354 PUNB0119720 2000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TR3001005_301122FTO_169744 3001005003NRG23301120220873674 6967084732 30/11/2022 NARAYAN KAR NARAYAN KAR 3001005003WL0136499 00458 UTBI0RRBTGB 995 07/12/2022 Account closed
123 TR3001005_010822APB_FTO_78026 3001005004NRG23010820220374185 3595146083 01/08/2022 BISWAJIT DEBBARMA BISWAJIT DEBBARMA 3001005004WL0088177 00458 UTBI0RRBTGB 1594 04/08/2022 Aadhaar Number not Mapped to Account Number
124 TR3001005_030822APB_FTO_80740 3001005004NRG23030820220388429 3902199891 03/08/2022 MANGALSHWARI DEBBARMA MANGALSHWARI DEBBARMA 3001005004WL0090894 00458 PUNB0RRBTGB 3180 12/08/2022 Aadhaar Number not Mapped to Account Number
125 TR3001005_030822APB_FTO_80740 3001005004NRG23030820220388430 3902199890 03/08/2022 SAMAKANTA DEBBARMA SAMAKANTA DEBBARMA 3001005004WL0090895 00458 PUNB0RRBTGB 3180 12/08/2022 Aadhaar Number not Mapped to Account Number
126 TR3001005_120922APB_FTO_109871 3001005004NRG23120920220539444 5122118440 12/09/2022 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL0110272 00458 PUNB0RRBTGB 1993 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TR3001005_140722APB_FTO_58803 3001005004NRG23140720220291434 3187622885 14/07/2022 MANGALSHWARI DEBBARMA MANGALSHWARI DEBBARMA 3001005004WL0070624 00458 PUNB0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
128 TR3001005_210522APB_FTO_18793 3001005004NRG23210520220061493 1588862809 21/05/2022 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL0015838 00458 PUNB0RRBTGB 996 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TR3001005_250522APB_FTO_20944 3001005004NRG23250520220072299 1820367388 25/05/2022 SUNIL DEBBARMA SUNIL DEBBARMA 3001005004WL0018903 00458 UTBI0RRBTGB 996 02/06/2022 Aadhaar Number not Mapped to Account Number
130 TR3001005_251122APB_FTO_165448 3001005004NRG23251120220854395 25/11/2022 DEBRANI DEBBARMA DEBRANI DEBBARMA 3001005004WL0135063 00458 UTBI0RRBTGB 996 02/12/2022 A/c Blocked or Frozen
131 TR3001005_300522APB_FTO_22725 3001005004NRG23300520220081176 1892874100 30/05/2022 SUNIL DEBBARMA SUNIL DEBBARMA 3001005004WL0020421 00458 UTBI0RRBTGB 996 02/06/2022 Aadhaar Number not Mapped to Account Number
132 TR3001005_060922APB_FTO_105616 3001005005NRG23060920220515504 4645846054 06/09/2022 BISWARANI DEBBARMA BISWARANI DEBBARMA 3001005005WL0108195 00458 PUNB0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
133 TR3001005_060922APB_FTO_105616 3001005005NRG23060920220515505 4645846055 06/09/2022 BISWARANI DEBBARMA BISWARANI DEBBARMA 3001005005WL0108195 00458 PUNB0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
134 TR3001005_120722APB_FTO_55816 3001005005NRG23090720220260805 3186788504 12/07/2022 KRISTIRANJAN DEBBARMA KRISTIRANJAN DEBBARMA 3001005005WL0063872 00458 UTBI0RRBTGB 1060 19/07/2022 Aadhaar Number not Mapped to Account Number
135 TR3001005_170123APB_FTO_211059 3001005005NRG23170120231107106 8129015691 17/01/2023 RANJESH DEBBARMA RANJESH DEBBARMA 3001005005WL0152408 00458 UTBI0RRBTGB 2120 24/01/2023 Aadhaar Number not Mapped to Account Number
136 TR3001005_080922APB_FTO_107716 3001005006NRG23080920220524636 4742607649 08/09/2022 SURJYA RANI DEBBARMA SURJYA RANI DEBBARMA 3001005006WL0108987 00176 IDIB000C563 1344 16/09/2022 Account closed
137 TR3001005_190722APB_FTO_64870 3001005006NRG23190720220316846 3272982109 19/07/2022 RAJ LAXMI DEBBARMA RAJ LAXMI DEBBARMA 3001005006WL0076569 00458 PUNB0RRBTGB 707 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TR3001005_021122APB_FTO_147955 3001005007NRG23021120220758889 6495916195 02/11/2022 RABAITI DEBBARMA RABAITI DEBBARMA 3001005007WL0128025 00458 UTBI0RRBTGB 3180 17/11/2022 Aadhaar Number not Mapped to Account Number
139 TR3001005_030123APB_FTO_198741 3001005007NRG23030120231025452 7718228299 03/01/2023 RANGILA DEBBARMA RANGILA DEBBARMA 3001005007WL0147407 00458 PUNB0RRBTGB 2000 06/01/2023 Aadhaar Number not Mapped to Account Number
140 TR3001005_030123APB_FTO_198741 3001005007NRG23030120231025468 7718228267 03/01/2023 BRAJENDRA DEBBARMA BRAJENDRA DEBBARMA 3001005007WL0147407 00354 PUNB0119720 2000 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TR3001005_030123APB_FTO_198741 3001005007NRG23030120231025470 7718228258 03/01/2023 BIDYAL LAXMI DEBBARMA BIDYAL LAXMI DEBBARMA 3001005007WL0147407 00354 PUNB0119720 2000 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TR3001005_030123APB_FTO_198758 3001005007NRG23030120231027075 7718224508 03/01/2023 CHANDRA KANYA DEBBARMA CHANDRA KANYA DEBBARMA 3001005007WL0147563 00458 PUNB0RRBTGB 2000 06/01/2023 Aadhaar Number not Mapped to Account Number
143 TR3001005_030822APB_FTO_80485 3001005004NRG23020820220380482 3902199590 03/08/2022 KIRAN KUMAR DEBBARMA KIRAN KUMAR DEBBARMA 3001005004WL0089462 00458 UTBI0RRBTGB 1395 12/08/2022 Aadhaar Number not Mapped to Account Number
144 TR3001005_021222APB_FTO_172132 3001005004NRG23021220220882338 7065839326 02/12/2022 ANIMA GOUR ANIMA GOUR 3001005004WL0137195 00458 PUNB0RRBTGB 1993 10/12/2022 Aadhaar Number not Mapped to Account Number
145 TR3001005_021222APB_FTO_172132 3001005004NRG23021220220882349 7065839321 02/12/2022 MANI GOUR MANI GOUR 3001005004WL0137195 00458 PUNB0RRBTGB 996 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TR3001005_080622APB_FTO_27292 3001005004NRG23080620220108700 2460384106 08/06/2022 TUNTUNIA GOUR TUNTUNIA GOUR 3001005004WL0027206 00458 PUNB0RRBTGB 996 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TR3001005_090922APB_FTO_108622 3001005004NRG23090920220528069 5132361965 09/09/2022 SUDEN DEBBARMA SUDEN DEBBARMA 3001005004WL0109238 00458 UTBI0RRBTGB 2192 01/10/2022 Aadhaar Number not Mapped to Account Number
148 TR3001005_120922APB_FTO_109850 3001005004NRG23120920220539257 5122119591 12/09/2022 MANI GOUR MANI GOUR 3001005004WL0110256 00458 PUNB0RRBTGB 1993 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TR3001005_160323APB_FTO_231181 3001005004NRG23160320231226239 0150505768 16/03/2023 MANNASHRI DEBBARMA MANNASHRI DEBBARMA 3001005004WL160686 00415 SBIN0005591 403 27/03/2023 Aadhaar Number not Mapped to Account Number
150 TR3001005_160323APB_FTO_231181 3001005004NRG23160320231226240 0150505769 16/03/2023 MANNASHRI DEBBARMA MANNASHRI DEBBARMA 3001005004WL160686 00415 SBIN0005591 1813 27/03/2023 Aadhaar Number not Mapped to Account Number
151 TR3001005_251122APB_FTO_165410 3001005004NRG23251120220852883 25/11/2022 SURESH DEBBARMA SURESH DEBBARMA 3001005004WL0134976 00458 PUNB0RRBTGB 1993 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TR3001005_061222APB_FTO_175201 3001005005NRG23061220220899115 7065105634 06/12/2022 PURNA CHANDRA DEBBARMA PURNA CHANDRA DEBBARMA 3001005005WL0138411 00458 PUNB0RRBTGB 776 10/12/2022 Aadhaar Number not Mapped to Account Number
153 TR3001005_030123APB_FTO_198715 3001005006NRG23020120231020413 7718229283 03/01/2023 Shirani Debbarma Shirani Debbarma 3001005006WL0147126 00458 UTBI0RRBTGB 985 06/01/2023 Account closed
154 TR3001005_110522APB_FTO_13961 3001005006NRG23110520220038168 1267649174 11/05/2022 SUNA MANI DEBBARMA SUNA MANI DEBBARMA 3001005006WL0010482 00459 ICIC00TSCBL 2120 16/05/2022 Account closed
155 TR3001005_120722APB_FTO_55888 3001005006NRG23110720220266613 3186778237 12/07/2022 JATILA DEBBARMA JATILA DEBBARMA 3001005006WL0065205 00458 PUNB0RRBTGB 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TR3001005_120722APB_FTO_55888 3001005006NRG23120720220278847 3186778235 12/07/2022 SACHINDRA DEBBARMA SACHINDRA DEBBARMA 3001005006WL0067962 00458 PUNB0RRBTGB 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TR3001005_140622APB_FTO_31273 3001005006NRG23140620220132111 2460376839 14/06/2022 JATILA DEBBARMA JATILA DEBBARMA 3001005006WL0032330 00458 PUNB0RRBTGB 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TR3001005_150622APB_FTO_31586 3001005006NRG23150620220133820 2460377076 15/06/2022 SELEN KUMAR DEBBARMA SELEN KUMAR DEBBARMA 3001005006WL0032625 00459 ICIC00TSCBL 2120 24/06/2022 Account closed
159 TR3001005_210622APB_FTO_37587 3001005006NRG23210620220164019 2488372655 21/06/2022 JATILA DEBBARMA JATILA DEBBARMA 3001005006WL0040424 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TR3001005_220622APB_FTO_38253 3001005006NRG23220620220170085 2560498901 22/06/2022 SUNALAXMI DEBBARMA SUNALAXMI DEBBARMA 3001005006WL0042025 00458 PUNB0RRBTGB 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TR3001005_020822FTO_79102 3001005007NRG22020820221912327 3720638640 02/08/2022 ARCHANA DEBBARMA ARCHANA DEBBARMA 3001005WL0101602 00354 PUNB0026320 965 08/08/2022 No Such Account
162 TR3001005_050822FTO_82691 3001005007NRG22050820221920605 3919988158 05/08/2022 GITKUMAR DEBBARMA GITKUMAR DEBBARMA 3001005WL0101737 00458 PUNB0RRBTGB 2509 13/08/2022 Account closed
163 TR3001005_031122APB_FTO_148860 3001005007NRG23031120220763062 6387334320 03/11/2022 NARAJIT DEBBARMA NARAJIT DEBBARMA 3001005007WL0128368 00458 UTBI0RRBTGB 3180 11/11/2022 Aadhaar Number not Mapped to Account Number
164 TR3001005_040123APB_FTO_200176 3001005007NRG23040120231039772 7799468039 04/01/2023 MALINA DEBBARMA MALINA DEBBARMA 3001005007WL0148257 00458 PUNB0RRBTGB 2000 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TR3001005_040123APB_FTO_200176 3001005007NRG23040120231039787 7799468038 04/01/2023 PUNIA SABAR PUNIA SABAR 3001005007WL0148257 00458 PUNB0RRBTGB 2000 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TR3001005_130622APB_FTO_29959 3001005007NRG23130620220123999 2460376557 13/06/2022 ARCHANA DEBBARMA ARCHANA DEBBARMA 3001005007WL0030711 00458 UTBI0RRBTGB 1950 24/06/2022 Aadhaar Number not Mapped to Account Number
167 TR3001005_140922APB_FTO_112893 3001005007NRG23140920220559041 5122557452 14/09/2022 JANMAJOY DEBBARMA JANMAJOY DEBBARMA 3001005007WL0111627 00354 PUNB0119720 2000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TR3001005_190722APB_FTO_64882 3001005007NRG23180720220310339 3272974217 19/07/2022 AJIT DEBBARMA AJIT DEBBARMA 3001005007WL0075305 00458 UTBI0RRBTGB 2120 23/07/2022 Aadhaar Number not Mapped to Account Number
169 TR3001005_190722APB_FTO_64882 3001005007NRG23180720220310341 3272974216 19/07/2022 AJIT DEBBARMA AJIT DEBBARMA 3001005007WL0075305 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
170 TR3001005_200722APB_FTO_66017 3001005007NRG23200720220320588 3319715925 20/07/2022 Jharna Debbarma Jharna Debbarma 3001005007WL0077510 00458 PUNB0RRBTGB 3180 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TR3001005_200722APB_FTO_66017 3001005007NRG23200720220320590 3319715926 20/07/2022 Jharna Debbarma Jharna Debbarma 3001005007WL0077510 00458 PUNB0RRBTGB 424 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TR3001005_200722APB_FTO_66017 3001005007NRG23200720220320594 3319715921 20/07/2022 SAMENDRA DEBBARMA SAMENDRA DEBBARMA 3001005007WL0077510 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
173 TR3001005_200722APB_FTO_66017 3001005007NRG23200720220320596 3319715922 20/07/2022 SAMENDRA DEBBARMA SAMENDRA DEBBARMA 3001005007WL0077510 00458 UTBI0RRBTGB 424 26/07/2022 Aadhaar Number not Mapped to Account Number
174 TR3001005_210522APB_FTO_18600 3001005007NRG23210520220061041 1588865291 21/05/2022 RAIBARI SABAR RAIBARI SABAR 3001005007WL0015722 00354 PUNB0119720 2120 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TR3001005_240822APB_FTO_96802 3001005007NRG23230820220464313 4278996152 24/08/2022 BISWAKANYA DEBBARMA BISWAKANYA DEBBARMA 3001005007WL0102243 00458 PUNB0RRBTGB 985 30/08/2022 Aadhaar Number not Mapped to Account Number
176 TR3001005_270223APB_FTO_227117 3001005007NRG23240220231198098 0149521622 27/02/2023 BIDYASAGAR DEBBARMA BIDYASAGAR DEBBARMA 3001005007WL159271 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
177 TR3001005_250522FTO_20979 3001005007NRG23240520220070988 1819455162 25/05/2022 Samajit Deebbarma Samajit Deebbarma 3001005007WL0018615 00662 BDBL0001642 975 02/06/2022 Account closed
178 TR3001005_240822APB_FTO_96819 3001005007NRG23240820220466992 4279004230 24/08/2022 RANGILA DEBBARMA RANGILA DEBBARMA 3001005007WL0102644 00458 PUNB0RRBTGB 1970 30/08/2022 Aadhaar Number not Mapped to Account Number
179 TR3001005_240822APB_FTO_96819 3001005007NRG23240820220467010 4279004233 24/08/2022 LEPSWARI DEB BARMA LEPSWARI DEB BARMA 3001005007WL0102644 00458 PUNB0RRBTGB 1970 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TR3001005_240822APB_FTO_96819 3001005007NRG23240820220467030 4279004258 24/08/2022 KRISHNA DEBBARMA KRISHNA DEBBARMA 3001005007WL0102644 00458 UTBI0RRBTGB 1970 30/08/2022 Aadhaar Number not Mapped to Account Number
181 TR3001005_260922APB_FTO_128074 3001005007NRG23260920220636856 5232209682 26/09/2022 KRISHNA DEBBARMA KRISHNA DEBBARMA 3001005007WL0117576 00354 PUNB0119720 1000 06/10/2022 Aadhaar Number not Mapped to Account Number
182 TR3001005_260922APB_FTO_129044 3001005007NRG23260920220639011 5232210813 26/09/2022 FARARANI DEBBARMA FARARANI DEBBARMA 3001005007WL0117734 00458 PUNB0RRBTGB 1000 06/10/2022 Aadhaar Number not Mapped to Account Number
183 TR3001005_160323APB_FTO_231191 3001005007NRG23160320231226466 0150510083 16/03/2023 RANGILA DEBBARMA RANGILA DEBBARMA 3001005007WL160692 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
184 TR3001005_160323APB_FTO_231322 3001005007NRG23160320231227752 0150507418 16/03/2023 SABITA DEBBARMA SABITA DEBBARMA 3001005007WL160762 00458 UTBI0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
185 TR3001005_230223APB_FTO_226623 3001005007NRG23230220231197522 0149571531 23/02/2023 JOGAL DEBBARMA JOGAL DEBBARMA 3001005007WL159226 00458 UTBI0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
186 TR3001005_230223APB_FTO_226623 3001005007NRG23230220231197523 0149571519 23/02/2023 CHANDRA KANYA DEBBARMA CHANDRA KANYA DEBBARMA 3001005007WL159226 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
187 TR3001005_290622APB_FTO_43731 3001005007NRG23280620220202034 3410536239 29/06/2022 SWARAJIT DEBBARMA SWARAJIT DEBBARMA 3001005007WL0049644 00458 UTBI0RRBTGB 1970 29/07/2022 Aadhaar Number not Mapped to Account Number
188 TR3001005_010722APB_FTO_45729 3001005007NRG23300620220216385 2848228674 01/07/2022 PRAMILA DEBBARMA PRAMILA DEBBARMA 3001005007WL0053209 00458 UTBI0RRBTGB 1970 07/07/2022 Aadhaar Number not Mapped to Account Number
189 TR3001005_010722APB_FTO_45729 3001005007NRG23300620220216441 2848228656 01/07/2022 LEPSWARI DEB BARMA LEPSWARI DEB BARMA 3001005007WL0053209 00458 PUNB0RRBTGB 1970 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TR3001005_090123APB_FTO_204092 3001005008NRG23070120231061304 7854925489 09/01/2023 RABICHARAN DEBBARMA RABICHARAN DEBBARMA 3001005008WL0149445 00459 ICIC00TSCBL 780 12/01/2023 Account closed
191 TR3001005_090223APB_FTO_223929 3001005008NRG23080220231184110 0149586465 09/02/2023 SHIULI DEBBARMA SHIULI DEBBARMA 3001005008WL157646 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
192 TR3001005_080922APB_FTO_107708 3001005008NRG23080920220526454 4742604311 08/09/2022 SUSHIL DEBBARMA SUSHIL DEBBARMA 3001005008WL0109102 00459 ICIC00TSCBL 585 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TR3001005_080922APB_FTO_107708 3001005008NRG23080920220526474 4742604344 08/09/2022 MANGRA KHARIA MANGRA KHARIA 3001005008WL0109102 00459 ICIC00TSCBL 390 16/09/2022 Account closed
194 TR3001005_080922APB_FTO_107708 3001005008NRG23080920220526485 4742604370 08/09/2022 RANAJNG DEBBARMA RANAJNG DEBBARMA 3001005008WL0109102 00458 PUNB0RRBTGB 585 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TR3001005_100123APB_FTO_205574 3001005008NRG23100120231075872 7879829615 10/01/2023 CHHAYARANI DEBBARMA CHHAYARANI DEBBARMA 3001005008WL0150369 00459 ICIC00TSCBL 1365 13/01/2023 A/c Blocked or Frozen
196 TR3001005_100123APB_FTO_205574 3001005008NRG23100120231075888 7879829620 10/01/2023 SHEULEE DEBBARMA SHEULEE DEBBARMA 3001005008WL0150369 00458 PUNB0RRBTGB 1365 13/01/2023 A/c Blocked or Frozen
197 TR3001005_140922APB_FTO_112657 3001005008NRG23130920220552072 5122556676 14/09/2022 BELARANI DEBBARMA BELARANI DEBBARMA 3001005008WL0111132 00458 PUNB0RRBTGB 585 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TR3001005_150922APB_FTO_114920 3001005008NRG23150920220566186 5130472419 15/09/2022 MANJU RANI DEBBARMA MANJU RANI DEBBARMA 3001005008WL0112155 00459 ICIC00TSCBL 585 01/10/2022 Aadhaar Number not Mapped to Account Number
199 TR3001005_150922APB_FTO_114920 3001005008NRG23150920220566233 5130472470 15/09/2022 KALPANA DEBBARMA KALPANA DEBBARMA 3001005008WL0112155 00459 ICIC00TSCBL 585 01/10/2022 Account closed
200 TR3001005_160922APB_FTO_116264 3001005008NRG23160920220572939 5132242563 16/09/2022 ADHARMANI KHARIYA ADHARMANI KHARIYA 3001005008WL0112866 00459 ICIC00TSCBL 585 01/10/2022 Account closed
201 TR3001005_160922APB_FTO_116264 3001005008NRG23160920220572954 5132242551 16/09/2022 RANAJANG DEBBARMA RANAJANG DEBBARMA 3001005008WL0112866 00459 ICIC00TSCBL 780 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TR3001005_200922APB_FTO_121001 3001005008NRG23200920220598804 5130488225 20/09/2022 ADHARMANI KHARIYA ADHARMANI KHARIYA 3001005008WL0114583 00459 ICIC00TSCBL 780 01/10/2022 Account closed
203 TR3001005_050922APB_FTO_104077 3001005009NRG23050920220509698 4645863005 05/09/2022 KARTIK SANTAL KARTIK SANTAL 3001005009WL0107580 00458 PUNB0RRBTGB 2009 12/09/2022 Aadhaar Number not Mapped to Account Number
204 TR3001005_100123APB_FTO_205522 3001005006NRG23100120231073659 7881281966 10/01/2023 PREMSWARI DEBBARMA PREMSWARI DEBBARMA 3001005006WL0150248 00459 ICIC00TSCBL 1080 13/01/2023 Account closed
205 TR3001005_140323APB_FTO_229708 3001005006NRG23140320231216250 0150508949 14/03/2023 MRS JANANI DEBBARMA MRS JANANI DEBBARMA 3001005006WL160330 00458 PUNB0RRBTGB 1950 27/03/2023 Aadhaar Number not Mapped to Account Number
206 TR3001005_180622APB_FTO_34575 3001005006NRG23180620220147731 2460378297 18/06/2022 Rajlaxmi Debbarma Rajlaxmi Debbarma 3001005006WL0035912 00458 UTBI0RRBTGB 2120 24/06/2022 Account closed
207 TR3001005_270622APB_FTO_41508 3001005006NRG23270620220191180 2609483320 27/06/2022 SELEN KUMAR DEBBARMA SELEN KUMAR DEBBARMA 3001005006WL0047033 00459 ICIC00TSCBL 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TR3001005_111122APB_FTO_153553 3001005007NRG23101120220790763 6519257631 11/11/2022 LEPASWARI DEBBARMA LEPASWARI DEBBARMA 3001005007WL0130434 00354 PUNB0119720 2000 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TR3001005_111122APB_FTO_153553 3001005007NRG23101120220790781 6519257629 11/11/2022 PARITOSH DEBBARMA PARITOSH DEBBARMA 3001005007WL0130434 00354 PUNB0119720 2000 17/11/2022 Aadhaar Number not Mapped to Account Number
210 TR3001005_111122APB_FTO_153553 3001005007NRG23101120220790783 6519257682 11/11/2022 SAMENDRA DEBBARMA SAMENDRA DEBBARMA 3001005007WL0130434 00458 PUNB0RRBTGB 2000 17/11/2022 Aadhaar Number not Mapped to Account Number
211 TR3001005_111122APB_FTO_153553 3001005007NRG23101120220790787 6519257690 11/11/2022 JYOTISH DEBBARMA JYOTISH DEBBARMA 3001005007WL0130434 00458 PUNB0RRBTGB 2000 17/11/2022 Aadhaar Number not Mapped to Account Number
212 TR3001005_111122APB_FTO_153943 3001005007NRG23111120220793742 6519256905 11/11/2022 BISWAKANYA DEBBARMA BISWAKANYA DEBBARMA 3001005007WL0130670 00354 PUNB0119720 2000 17/11/2022 Aadhaar Number not Mapped to Account Number
213 TR3001005_111122APB_FTO_153943 3001005007NRG23111120220793786 6519256906 11/11/2022 ARUN KUMAR DEBBARMA ARUN KUMAR DEBBARMA 3001005007WL0130670 00354 PUNB0119720 2000 17/11/2022 Aadhaar Number not Mapped to Account Number
214 TR3001005_111122APB_FTO_153943 3001005007NRG23111120220793802 6519256904 11/11/2022 BRAJENDRA DEBBARMA BRAJENDRA DEBBARMA 3001005007WL0130670 00354 PUNB0119720 2000 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TR3001005_111122APB_FTO_153943 3001005007NRG23111120220793804 6519256897 11/11/2022 BIDYAL LAXMI DEBBARMA BIDYAL LAXMI DEBBARMA 3001005007WL0130670 00354 PUNB0119720 2000 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TR3001005_130622APB_FTO_29954 3001005007NRG23130620220123857 2460377871 13/06/2022 LEPSWARI DEB BARMA LEPSWARI DEB BARMA 3001005007WL0030700 00458 PUNB0RRBTGB 1950 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TR3001005_270223APB_FTO_227116 3001005007NRG23240220231198027 0149521603 27/02/2023 JYOTISH DEBBARMA JYOTISH DEBBARMA 3001005007WL159258 00415 SBIN0005591 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
218 TR3001005_250522APB_FTO_20995 3001005007NRG23250520220073290 1820368566 25/05/2022 MARENDRA DEBBARMA MARENDRA DEBBARMA 3001005007WL0019003 00458 PUNB0RRBTGB 975 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TR3001005_250722APB_FTO_71575 3001005007NRG23250720220340715 3385949985 25/07/2022 SWARAJIT DEBBARMA SWARAJIT DEBBARMA 3001005007WL0081863 00458 UTBI0RRBTGB 1970 29/07/2022 Aadhaar Number not Mapped to Account Number
220 TR3001005_250722APB_FTO_71575 3001005007NRG23250720220340720 3385949964 25/07/2022 MALINA DEBBARMA MALINA DEBBARMA 3001005007WL0081863 00458 PUNB0RRBTGB 1970 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TR3001005_260922APB_FTO_129045 3001005007NRG23260920220641393 5232203662 26/09/2022 MALINA DEBBARMA MALINA DEBBARMA 3001005007WL0117874 00458 PUNB0RRBTGB 1000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TR3001005_310522APB_FTO_23767 3001005007NRG23310520220090639 1928093487 31/05/2022 JHARNA DEBBARMA JHARNA DEBBARMA 3001005007WL0022510 00458 PUNB0RRBTGB 2120 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TR3001005_240822APB_FTO_96810 3001005007NRG23240820220466931 4279005902 24/08/2022 FARARANI DEBBARMA FARARANI DEBBARMA 3001005007WL0102642 00458 PUNB0RRBTGB 1970 30/08/2022 Aadhaar Number not Mapped to Account Number
224 TR3001005_240822APB_FTO_96810 3001005007NRG23240820220466957 4279005919 24/08/2022 CHAYARANI DEBBARMA CHAYARANI DEBBARMA 3001005007WL0102642 00458 PUNB0RRBTGB 1970 30/08/2022 Aadhaar Number not Mapped to Account Number
225 TR3001005_250522APB_FTO_20990 3001005007NRG23250520220073011 1820366686 25/05/2022 LEPSWARI DB LEPSWARI DB 3001005007WL0018990 00458 PUNB0RRBTGB 975 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TR3001005_250822APB_FTO_97781 3001005007NRG23250820220472134 4314999228 25/08/2022 MALINA DEBBARMA MALINA DEBBARMA 3001005007WL0103207 00354 PUNB0119720 1970 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TR3001005_260922APB_FTO_128070 3001005007NRG23260920220634790 5232207378 26/09/2022 BISWAKANYA DEBBARMA BISWAKANYA DEBBARMA 3001005007WL0117471 00354 PUNB0119720 1000 06/10/2022 Aadhaar Number not Mapped to Account Number
228 TR3001005_260922APB_FTO_128070 3001005007NRG23260920220634797 5232207380 26/09/2022 PRAMILA DEBBARMA PRAMILA DEBBARMA 3001005007WL0117471 00354 PUNB0119720 1000 06/10/2022 Aadhaar Number not Mapped to Account Number
229 TR3001005_260922APB_FTO_128070 3001005007NRG23260920220634826 5232207399 26/09/2022 RANGILA DEBBARMA RANGILA DEBBARMA 3001005007WL0117471 00458 PUNB0RRBTGB 1000 06/10/2022 Aadhaar Number not Mapped to Account Number
230 TR3001005_260922APB_FTO_128070 3001005007NRG23260920220634839 5232207377 26/09/2022 BRAJENDRA DEBBARMA BRAJENDRA DEBBARMA 3001005007WL0117471 00354 PUNB0119720 1000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TR3001005_260922APB_FTO_128070 3001005007NRG23260920220634841 5232207369 26/09/2022 BIDYAL LAXMI DEBBARMA BIDYAL LAXMI DEBBARMA 3001005007WL0117471 00354 PUNB0119720 1000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TR3001005_260922APB_FTO_128070 3001005007NRG23260920220634846 5232207371 26/09/2022 LEPASWARI DEBBARMA LEPASWARI DEBBARMA 3001005007WL0117471 00354 PUNB0119720 1000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TR3001005_280722APB_FTO_74915 3001005007NRG23270720220355718 3546625804 28/07/2022 AJIT DEBBARMA AJIT DEBBARMA 3001005007WL0084681 00458 UTBI0RRBTGB 2120 03/08/2022 Aadhaar Number not Mapped to Account Number
234 TR3001005_290722APB_FTO_75873 3001005007NRG23290720220366343 3585606594 29/07/2022 SANJIT DEBBARMA SANJIT DEBBARMA 3001005007WL0086546 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
235 TR3001005_060722APB_FTO_50400 3001005008NRG23060720220249252 2972294529 06/07/2022 BINATA DEBBARMA BINATA DEBBARMA 3001005008WL0061291 00458 PUNB0RRBTGB 2120 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TR3001005_070922APB_FTO_106852 3001005008NRG23070920220522031 4645854704 07/09/2022 SUSHIL DEBBARMA SUSHIL DEBBARMA 3001005008WL0108769 00459 ICIC00TSCBL 975 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TR3001005_070922APB_FTO_106852 3001005008NRG23070920220522047 4645854659 07/09/2022 MANGRA KHARIA MANGRA KHARIA 3001005008WL0108769 00459 ICIC00TSCBL 195 12/09/2022 Account closed
238 TR3001005_070922APB_FTO_106852 3001005008NRG23070920220522056 4645854700 07/09/2022 RANAJNG DEBBARMA RANAJNG DEBBARMA 3001005008WL0108769 00458 PUNB0RRBTGB 780 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TR3001005_251122FTO_165464 3001005008NRG23251120220855140 25/11/2022 BISWA KUMAR DEBBARMA BISWA KUMAR DEBBARMA 3001005WL0135116 00354 PUNB0162120 585 02/12/2022 No Such Account
240 TR3001005_280323APB_FTO_237104 3001005008NRG23280320231250639 0500801720 28/03/2023 MRS MANJU RANI DEBBARMA MRS MANJU RANI DEBBARMA 3001005008WL162212 00459 ICIC00TSCBL 780 03/04/2023 Aadhaar Number not Mapped to Account Number
241 TR3001005_280323APB_FTO_237104 3001005008NRG23280320231250666 0500801751 28/03/2023 MRS KALPANA DEBBARMA MRS KALPANA DEBBARMA 3001005008WL162212 00459 ICIC00TSCBL 975 03/04/2023 Account closed
242 TR3001005_301222APB_FTO_195616 3001005008NRG23301220221008415 30/12/2022 CHHAYARANI DEBBARMA CHHAYARANI DEBBARMA 3001005008WL0146306 00459 ICIC00TSCBL 1365 03/01/2023 A/c Blocked or Frozen
243 TR3001005_100822APB_FTO_85786 3001005006NRG23080820220407405 4031715120 10/08/2022 KANTHA MANI DEB BARMA KANTHA MANI DEB BARMA 3001005006WL0094104 00458 PUNB0RRBTGB 3150 19/08/2022 Aadhaar Number not Mapped to Account Number
244 TR3001005_100822APB_FTO_85786 3001005006NRG23080820220407407 4031715121 10/08/2022 KANTHA MANI DEB BARMA KANTHA MANI DEB BARMA 3001005006WL0094104 00458 PUNB0RRBTGB 630 19/08/2022 Aadhaar Number not Mapped to Account Number
245 TR3001005_210522APB_FTO_18825 3001005006NRG23210520220062152 1588862823 21/05/2022 SUNA MANI DEBBARMA SUNA MANI DEBBARMA 3001005006WL0015973 00459 ICIC00TSCBL 2120 26/05/2022 Account closed
246 TR3001005_021222APB_FTO_172172 3001005007NRG23021220220888079 7065092213 02/12/2022 ANJU DEBBARMA ANJU DEBBARMA 3001005007WL0137577 00354 PUNB0119720 2000 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TR3001005_021222APB_FTO_172172 3001005007NRG23021220220888082 7065092210 02/12/2022 JANMAJOY DEBBARMA JANMAJOY DEBBARMA 3001005007WL0137577 00458 PUNB0RRBTGB 2000 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TR3001005_021222APB_FTO_172172 3001005007NRG23021220220888083 7065092212 02/12/2022 SABITA SABAR SABITA SABAR 3001005007WL0137577 00354 PUNB0119720 2000 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TR3001005_120722FTO_55860 3001005007NRG23120720220280530 3186619083 12/07/2022 Sankaram Debbarma Sankaram Debbarma 3001005WL0068401 00458 PUNB0RRBTGB 2120 19/07/2022 Account closed
250 TR3001005_120722FTO_55860 3001005007NRG23120720220280533 3186619084 12/07/2022 Sankaram Debbarma Sankaram Debbarma 3001005WL0068401 00458 PUNB0RRBTGB 2120 19/07/2022 Account closed
251 TR3001005_130622FTO_29937 3001005007NRG23130620220123584 2460250421 13/06/2022 SARAJIT DEBBARMA SARAJIT DEBBARMA 3001005007WL0030644 00354 PUNB0026320 1950 24/06/2022 No Such Account
252 TR3001005_200722APB_FTO_66028 3001005007NRG23200720220320626 3319713298 20/07/2022 JYOTISH DEBBARMA JYOTISH DEBBARMA 3001005007WL0077515 00458 UTBI0RRBTGB 2120 26/07/2022 Aadhaar Number not Mapped to Account Number
253 TR3001005_221122APB_FTO_162519 3001005007NRG23221120220839868 6675748041 22/11/2022 MADHU RANI DEBBARMA MADHU RANI DEBBARMA 3001005007WL0134088 00354 PUNB0119720 3180 26/11/2022 Aadhaar Number not Mapped to Account Number
254 TR3001005_250722APB_FTO_71578 3001005007NRG23250720220342083 3387264387 25/07/2022 BISWAKANYA DEBBARMA BISWAKANYA DEBBARMA 3001005007WL0082207 00458 UTBI0RRBTGB 1970 29/07/2022 Aadhaar Number not Mapped to Account Number
255 TR3001005_250722APB_FTO_71578 3001005007NRG23250720220342115 3387264393 25/07/2022 RANGILA DEBBARMA RANGILA DEBBARMA 3001005007WL0082207 00458 UTBI0RRBTGB 1970 29/07/2022 Aadhaar Number not Mapped to Account Number
256 TR3001005_250722APB_FTO_71581 3001005007NRG23250720220342857 3387258170 25/07/2022 DHANANJOY DEBBARMA DHANANJOY DEBBARMA 3001005007WL0082300 00458 UTBI0RRBTGB 1970 29/07/2022 Aadhaar Number not Mapped to Account Number
257 TR3001005_250722APB_FTO_71581 3001005007NRG23250720220342872 3387258185 25/07/2022 FARARANI DEBBARMA FARARANI DEBBARMA 3001005007WL0082300 00458 UTBI0RRBTGB 1970 29/07/2022 Aadhaar Number not Mapped to Account Number
258 TR3001005_250722APB_FTO_71581 3001005007NRG23250720220342893 3387258195 25/07/2022 CHAYARANI DEBBARMA CHAYARANI DEBBARMA 3001005007WL0082300 00458 UTBI0RRBTGB 1970 29/07/2022 Aadhaar Number not Mapped to Account Number
259 TR3001005_270722APB_FTO_73530 3001005007NRG23270720220355255 3443752665 27/07/2022 ANIL MUNDA ANIL MUNDA 3001005007WL0084583 00458 UTBI0RRBTGB 3180 30/07/2022 Aadhaar Number not Mapped to Account Number
260 TR3001005_270722APB_FTO_73530 3001005007NRG23270720220355257 3443752666 27/07/2022 ANIL MUNDA ANIL MUNDA 3001005007WL0084583 00458 UTBI0RRBTGB 2120 30/07/2022 Aadhaar Number not Mapped to Account Number
261 TR3001005_290822APB_FTO_99488 3001005007NRG23290820220482841 4398804905 29/08/2022 SKURANJAN DEBBARMA SKURANJAN DEBBARMA 3001005007WL0104368 00458 PUNB0RRBTGB 1970 02/09/2022 Aadhaar Number not Mapped to Account Number
262 TR3001005_290822APB_FTO_99500 3001005007NRG23290820220482914 4399072224 29/08/2022 PRAMILA DEBBARMA PRAMILA DEBBARMA 3001005007WL0104371 00354 PUNB0119720 1970 02/09/2022 Aadhaar Number not Mapped to Account Number
263 TR3001005_060822APB_FTO_83599 3001005008NRG23060820220399232 3916466633 06/08/2022 MANJU RANI DEBBARMA MANJU RANI DEBBARMA 3001005008WL0092821 00458 UTBI0RRBTGB 1365 13/08/2022 Aadhaar Number not Mapped to Account Number
264 TR3001005_120922APB_FTO_110445 3001005008NRG23120920220542311 5122122409 12/09/2022 SUSHIL DEBBARMA SUSHIL DEBBARMA 3001005008WL0110515 00459 ICIC00TSCBL 585 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TR3001005_120922APB_FTO_110445 3001005008NRG23120920220542332 5122122399 12/09/2022 MANGRA KHARIA MANGRA KHARIA 3001005008WL0110515 00459 ICIC00TSCBL 585 01/10/2022 Account closed
266 TR3001005_120922APB_FTO_110445 3001005008NRG23120920220542348 5122122454 12/09/2022 RANAJNG DEBBARMA RANAJNG DEBBARMA 3001005008WL0110515 00458 PUNB0RRBTGB 585 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TR3001005_230622APB_FTO_39376 3001005008NRG23230620220176515 2606191498 23/06/2022 BANUMATI DEBBARMA BANUMATI DEBBARMA 3001005008WL0043788 00459 ICIC00TSCBL 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TR3001005_230622APB_FTO_39376 3001005008NRG23230620220176555 2606191543 23/06/2022 BINATA DEBBARMA BINATA DEBBARMA 3001005008WL0043796 00458 UTBI0RRBTGB 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TR3001005_281122APB_FTO_167176 3001005008NRG23281120220862116 28/11/2022 SUKUMATI DEBBARMA SUKUMATI DEBBARMA 3001005008WL0135530 00459 ICIC00TSCBL 585 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TR3001005_070922APB_FTO_106295 3001005009NRG23060920220514603 4645852436 07/09/2022 PADMARANI DEBBARMA PADMARANI DEBBARMA 3001005009WL0108119 00354 PUNB0119720 2009 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TR3001005_090922APB_FTO_108616 3001005009NRG23090920220530395 5132362872 09/09/2022 URMILA DEBBARMA URMILA DEBBARMA 3001005009WL0109386 00458 PUNB0RRBTGB 2009 01/10/2022 Aadhaar Number not Mapped to Account Number
272 TR3001005_090922APB_FTO_108616 3001005009NRG23090920220530408 5132362857 09/09/2022 DILIP DEBBARMA DILIP DEBBARMA 3001005009WL0109386 00458 PUNB0RRBTGB 2009 01/10/2022 Aadhaar Number not Mapped to Account Number
273 TR3001005_120922APB_FTO_109931 3001005009NRG23110920220536069 5122119665 12/09/2022 URMILA DEBBARMA URMILA DEBBARMA 3001005009WL0109866 00458 PUNB0RRBTGB 1004 01/10/2022 Aadhaar Number not Mapped to Account Number
274 TR3001005_120922APB_FTO_109931 3001005009NRG23110920220536083 5122119649 12/09/2022 DILIP DEBBARMA DILIP DEBBARMA 3001005009WL0109866 00458 PUNB0RRBTGB 1004 01/10/2022 Aadhaar Number not Mapped to Account Number
275 TR3001005_180622FTO_35026 3001005009NRG23180620220150924 2460248841 18/06/2022 THAKU RANI DEBBARMA THAKU RANI DEBBARMA 3001005009WL0036692 00458 UTBI0RRBTGB 2332 24/06/2022 Account closed
276 TR3001005_011122APB_FTO_147378 3001005010NRG23011120220752940 6165806801 01/11/2022 ARUN KR DEBBARMA ARUN KR DEBBARMA 3001005010WL0127479 00458 PUNB0RRBTGB 1755 07/11/2022 Aadhaar Number not Mapped to Account Number
277 TR3001005_011122APB_FTO_147380 3001005010NRG23011120220753831 6165812325 01/11/2022 SANJIT DEBBARMA SANJIT DEBBARMA 3001005010WL0127556 00458 UTBI0RRBTGB 1950 07/11/2022 Aadhaar Number not Mapped to Account Number
278 TR3001005_011122APB_FTO_147380 3001005010NRG23011120220753836 6165812332 01/11/2022 SONAMANI DEBBARMA SONAMANI DEBBARMA 3001005010WL0127556 00458 PUNB0RRBTGB 1950 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TR3001005_191222APB_FTO_185811 3001005010NRG23191220220951844 7376631792 19/12/2022 RASEN KUMAR DEBBARMA RASEN KUMAR DEBBARMA 3001005010WL0142300 00458 PUNB0RRBTGB 1365 23/12/2022 Aadhaar Number not Mapped to Account Number
280 TR3001005_230223APB_FTO_226626 3001005010NRG23230220231197064 0149571837 23/02/2023 SANJIT DEBBARMA SANJIT DEBBARMA 3001005010WL159186 00458 PUNB0RRBTGB 1950 27/03/2023 Aadhaar Number not Mapped to Account Number
281 TR3001005_271222APB_FTO_192487 3001005010NRG23271220220985356 27/12/2022 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005010WL0144691 00458 PUNB0RRBTGB 1950 03/01/2023 Aadhaar Number not Mapped to Account Number
282 TR3001005_271222APB_FTO_192487 3001005010NRG23271220220985357 27/12/2022 Sanjit Debbarma Sanjit Debbarma 3001005010WL0144691 00415 SBIN0005591 1755 03/01/2023 Aadhaar Number not Mapped to Account Number
283 TR3001005_011122APB_FTO_147347 3001005010NRG23311020220746942 6165803735 01/11/2022 DEBCHARAN DEBBARMA DEBCHARAN DEBBARMA 3001005010WL0126976 00458 UTBI0RRBTGB 195 07/11/2022 Aadhaar Number not Mapped to Account Number
284 TR3001005_301222APB_FTO_195616 3001005008NRG23301220221008430 30/12/2022 SHEULEE DEBBARMA SHEULEE DEBBARMA 3001005008WL0146306 00458 UTBI0RRBTGB 1365 03/01/2023 A/c Blocked or Frozen
285 TR3001005_030123APB_FTO_198810 3001005009NRG23030120231021821 7718228722 03/01/2023 SANAT KUMAR DEBBARMA SANAT KUMAR DEBBARMA 3001005009WL0147211 00458 PUNB0RRBTGB 2009 06/01/2023 Aadhaar Number not Mapped to Account Number
286 TR3001005_030123APB_FTO_198810 3001005009NRG23030120231021822 7718228717 03/01/2023 SAMKANYA DEBBARMA SAMKANYA DEBBARMA 3001005009WL0147211 00458 PUNB0RRBTGB 2009 06/01/2023 Aadhaar Number not Mapped to Account Number
287 TR3001005_030123APB_FTO_198810 3001005009NRG23030120231021837 7718228716 03/01/2023 MRS SUMILA DEBBARMA MRS SUMILA DEBBARMA 3001005009WL0147211 00458 PUNB0RRBTGB 2009 06/01/2023 Aadhaar Number not Mapped to Account Number
288 TR3001005_120922APB_FTO_109914 3001005009NRG23110920220536033 5122911436 12/09/2022 KARTIK SANTAL KARTIK SANTAL 3001005009WL0109861 00458 PUNB0RRBTGB 1004 01/10/2022 Aadhaar Number not Mapped to Account Number
289 TR3001005_160922APB_FTO_116499 3001005009NRG23160920220573780 5130506798 16/09/2022 CHITTA RANJAN DEBBARMA CHITTA RANJAN DEBBARMA 3001005009WL0112917 00458 PUNB0RRBTGB 2009 01/10/2022 Aadhaar Number not Mapped to Account Number
290 TR3001005_160922APB_FTO_116499 3001005009NRG23160920220573785 5130506802 16/09/2022 RANAJIT DEBBARMA RANAJIT DEBBARMA 3001005009WL0112917 00458 PUNB0RRBTGB 2009 01/10/2022 Aadhaar Number not Mapped to Account Number
291 TR3001005_180722APB_FTO_63149 3001005009NRG23180720220306622 3304688432 18/07/2022 SAILEN DEBBARMA SAILEN DEBBARMA 3001005009WL0074608 00458 UTBI0RRBTGB 2009 25/07/2022 Aadhaar Number not Mapped to Account Number
292 TR3001005_211222APB_FTO_187382 3001005009NRG23211220220959928 7441538753 21/12/2022 SAILEN DEBBARMA SAILEN DEBBARMA 3001005009WL0142849 00458 PUNB0RRBTGB 2009 27/12/2022 Aadhaar Number not Mapped to Account Number
293 TR3001005_030123APB_FTO_198840 3001005010NRG23030120231021771 7718224673 03/01/2023 Sanjit Debbarma Sanjit Debbarma 3001005010WL0147205 00415 SBIN0005591 1755 06/01/2023 Aadhaar Number not Mapped to Account Number
294 TR3001005_030123APB_FTO_198840 3001005010NRG23030120231021786 7718224708 03/01/2023 Arun Debbarma Arun Debbarma 3001005010WL0147205 00458 UTBI0RRBTGB 1950 06/01/2023 Aadhaar Number not Mapped to Account Number
295 TR3001005_050922APB_FTO_104035 3001005010NRG23030920220501789 4650226889 05/09/2022 ARUN DEBBARMA ARUN DEBBARMA 3001005010WL0106793 00458 PUNB0RRBTGB 1950 12/09/2022 Aadhaar Number not Mapped to Account Number
296 TR3001005_050922APB_FTO_104035 3001005010NRG23030920220501800 4650226874 05/09/2022 SAROJ DEBBARMA SAROJ DEBBARMA 3001005010WL0106793 00458 PUNB0RRBTGB 1950 12/09/2022 Aadhaar Number not Mapped to Account Number
297 TR3001005_050922APB_FTO_104035 3001005010NRG23030920220501816 4650226882 05/09/2022 MALENDRA DEBBARMA MALENDRA DEBBARMA 3001005010WL0106793 00458 PUNB0RRBTGB 1755 12/09/2022 Aadhaar Number not Mapped to Account Number
298 TR3001005_120722APB_FTO_55654 3001005010NRG23120720220277883 3186783308 12/07/2022 MADAN DEBBARMA MADAN DEBBARMA 3001005010WL0067746 00458 UTBI0RRBTGB 780 19/07/2022 Aadhaar Number not Mapped to Account Number
299 TR3001005_120722APB_FTO_55654 3001005010NRG23120720220277890 3186783296 12/07/2022 SANKALAXMI DEBBARMA SANKALAXMI DEBBARMA 3001005010WL0067746 00458 UTBI0RRBTGB 780 19/07/2022 Aadhaar Number not Mapped to Account Number
300 TR3001005_120722APB_FTO_55654 3001005010NRG23120720220277891 3186783286 12/07/2022 SUBHODH DEBBARMA SUBHODH DEBBARMA 3001005010WL0067746 00458 UTBI0RRBTGB 780 19/07/2022 Aadhaar Number not Mapped to Account Number
301 TR3001005_160822APB_FTO_90595 3001005010NRG23160820220430160 4123343639 16/08/2022 SUJALA DEBBARMA SUJALA DEBBARMA 3001005010WL0097430 00458 UTBI0RRBTGB 2730 24/08/2022 Aadhaar Number not Mapped to Account Number
302 TR3001005_190922APB_FTO_119363 3001005010NRG23190920220584122 5130481147 19/09/2022 BINATA DEBBARMA BINATA DEBBARMA 3001005010WL0113701 00458 UTBI0RRBTGB 975 01/10/2022 A/c Blocked or Frozen
303 TR3001005_211022APB_FTO_142007 3001005010NRG23211020220710816 5997206520 21/10/2022 SUBHODH DEBBARMA SUBHODH DEBBARMA 3001005010WL0124233 00458 PUNB0RRBTGB 780 02/11/2022 Aadhaar Number not Mapped to Account Number
304 TR3001005_281222APB_FTO_193568 3001005010NRG23281220220994867 28/12/2022 Anumesh Debbarma Anumesh Debbarma 3001005010WL0145357 00458 PUNB0RRBTGB 1755 03/01/2023 Aadhaar Number not Mapped to Account Number
305 TR3001005_281222APB_FTO_193570 3001005010NRG23281220220995049 28/12/2022 ARUN KR DEBBARMA ARUN KR DEBBARMA 3001005010WL0145373 00458 PUNB0RRBTGB 1755 03/01/2023 Aadhaar Number not Mapped to Account Number
306 TR3001005_080922APB_FTO_107697 3001005008NRG23080920220523663 4742606719 08/09/2022 MANJU RANI DEBBARMA MANJU RANI DEBBARMA 3001005008WL0108892 00459 ICIC00TSCBL 780 16/09/2022 Aadhaar Number not Mapped to Account Number
307 TR3001005_080922APB_FTO_107697 3001005008NRG23080920220523693 4742606753 08/09/2022 KALPANA DEBBARMA KALPANA DEBBARMA 3001005008WL0108892 00459 ICIC00TSCBL 780 16/09/2022 Account closed
308 TR3001005_130622APB_FTO_29757 3001005008NRG23120620220118472 2460376493 13/06/2022 BANUMATI DEBBARMA BANUMATI DEBBARMA 3001005008WL0029300 00459 ICIC00TSCBL 2120 24/06/2022 Account closed
309 TR3001005_130622APB_FTO_29757 3001005008NRG23120620220118488 2460376507 13/06/2022 BINATA DEBBARMA BINATA DEBBARMA 3001005008WL0029316 00458 UTBI0RRBTGB 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TR3001005_171122APB_FTO_158065 3001005008NRG23161120220815430 6635873677 17/11/2022 BANU PATI DEBBARMA BANU PATI DEBBARMA 3001005008WL0132164 00459 ICIC00TSCBL 390 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TR3001005_171122APB_FTO_158065 3001005008NRG23161120220815453 6635873676 17/11/2022 BINATA DEBBARMA BINATA DEBBARMA 3001005008WL0132164 00459 ICIC00TSCBL 390 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TR3001005_271222APB_FTO_192436 3001005008NRG23271220220988643 27/12/2022 SUKUMATI DEBBARMA SUKUMATI DEBBARMA 3001005008WL0144956 00459 ICIC00TSCBL 390 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TR3001005_301222APB_FTO_195702 3001005008NRG23301220221009529 30/12/2022 MANJU RANI DEBBARMA MANJU RANI DEBBARMA 3001005008WL0146382 00459 ICIC00TSCBL 1170 03/01/2023 Aadhaar Number not Mapped to Account Number
314 TR3001005_301222APB_FTO_195702 3001005008NRG23301220221009557 30/12/2022 JARUJ DEBBARMA JARUJ DEBBARMA 3001005008WL0146382 00458 PUNB0RRBTGB 1170 03/01/2023 Account closed
315 TR3001005_310123APB_FTO_220605 3001005008NRG23310120231166639 0147999212 31/01/2023 PINTU DEBBARMA PINTU DEBBARMA 3001005008WL0156355 00459 ICIC00TSCBL 975 27/03/2023 Account closed
316 TR3001005_030123APB_FTO_198816 3001005009NRG23030120231021927 7718225106 03/01/2023 KRISHNAKANTA DEBBARMA KRISHNAKANTA DEBBARMA 3001005009WL0147213 00458 UTBI0RRBTGB 2009 06/01/2023 Aadhaar Number not Mapped to Account Number
317 TR3001005_030123APB_FTO_198816 3001005009NRG23030120231021933 7718225086 03/01/2023 CHAAYA RANI DEBBARMA CHAAYA RANI DEBBARMA 3001005009WL0147213 00458 PUNB0RRBTGB 2009 06/01/2023 Aadhaar Number not Mapped to Account Number
318 TR3001005_050722APB_FTO_49043 3001005009NRG23030720220229641 2916938439 05/07/2022 SHAMBHURAM DEB BARMA SHAMBHURAM DEB BARMA 3001005009WL0056610 00458 UTBI0RRBTGB 2009 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TR3001005_080622APB_FTO_27375 3001005009NRG23080620220108787 2460385140 08/06/2022 DEVIRANI DEBBARMA DEVIRANI DEBBARMA 3001005009WL0027213 00458 PUNB0RRBTGB 1808 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TR3001005_111122APB_FTO_153476 3001005010NRG23101120220790665 6519252949 11/11/2022 RASEN KUMAR DEBBARMA RASEN KUMAR DEBBARMA 3001005010WL0130422 00458 PUNB0RRBTGB 1950 17/11/2022 Aadhaar Number not Mapped to Account Number
321 TR3001005_140722APB_FTO_58697 3001005010NRG23140720220290510 3187623079 14/07/2022 SONAMANI DEBBARMA SONAMANI DEBBARMA 3001005010WL0070409 00458 PUNB0RRBTGB 1950 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TR3001005_140722APB_FTO_58697 3001005010NRG23140720220290524 3187623082 14/07/2022 SHANTI KUMAR DEBBARMA SHANTI KUMAR DEBBARMA 3001005010WL0070409 00458 UTBI0RRBTGB 1950 19/07/2022 Aadhaar Number not Mapped to Account Number
323 TR3001005_140722APB_FTO_58697 3001005010NRG23140720220290530 3187623065 14/07/2022 RAMANI DEBBRAMA RAMANI DEBBRAMA 3001005010WL0070409 00458 UTBI0RRBTGB 1755 19/07/2022 Aadhaar Number not Mapped to Account Number
324 TR3001005_210622APB_FTO_37522 3001005010NRG23210620220160848 2486968941 21/06/2022 SUBAL DEBBARMA SUBAL DEBBARMA 3001005010WL0039642 00458 PUNB0RRBTGB 1755 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TR3001005_210622APB_FTO_37522 3001005010NRG23210620220160856 2486968939 21/06/2022 SONAMANI DEBBARMA SONAMANI DEBBARMA 3001005010WL0039642 00458 PUNB0RRBTGB 1950 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TR3001005_140922APB_FTO_112886 3001005007NRG23140920220558966 5122556698 14/09/2022 BIDYAL LAXMI DEBBARMA BIDYAL LAXMI DEBBARMA 3001005007WL0111625 00354 PUNB0119720 2000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TR3001005_160323APB_FTO_231200 3001005007NRG23160320231226578 0150506774 16/03/2023 BIDHYAL LAXMI DEBBARMA BIDHYAL LAXMI DEBBARMA 3001005007WL160698 00354 PUNB0119720 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TR3001005_160323APB_FTO_231200 3001005007NRG23160320231226584 0150506775 16/03/2023 LEPASWARI DEBBARMA LEPASWARI DEBBARMA 3001005007WL160698 00354 PUNB0119720 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TR3001005_200622APB_FTO_36226 3001005007NRG23200620220160076 2487045499 20/06/2022 SANKARAM DEBBARMA SANKARAM DEBBARMA 3001005007WL0039418 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TR3001005_240622APB_FTO_40743 3001005007NRG23220620220168123 2607613372 24/06/2022 RAIBARI SABAR RAIBARI SABAR 3001005007WL0041639 00354 PUNB0119720 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TR3001005_230522FTO_19917 3001005007NRG23230520220067946 1588046162 23/05/2022 Samajit Deebbarma Samajit Deebbarma 3001005007WL0017554 00662 BDBL0001642 975 26/05/2022 Account closed
332 TR3001005_250522APB_FTO_20998 3001005007NRG23250520220073397 1820367827 25/05/2022 MARENDRA DEBBARMA MARENDRA DEBBARMA 3001005007WL0019010 00458 PUNB0RRBTGB 975 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TR3001005_250522APB_FTO_21020 3001005007NRG23250520220073755 1820371655 25/05/2022 BUDHINI DEBBARMA BUDHINI DEBBARMA 3001005007WL0019061 00458 PUNB0RRBTGB 975 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TR3001005_250522APB_FTO_21020 3001005007NRG23250520220073770 1820371654 25/05/2022 BRAJENDRA DEBBARMA BRAJENDRA DEBBARMA 3001005007WL0019061 00458 PUNB0RRBTGB 975 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TR3001005_250522APB_FTO_21020 3001005007NRG23250520220073771 1820371656 25/05/2022 BIDYA LAXMI DEBBARMA BIDYA LAXMI DEBBARMA 3001005007WL0019061 00458 PUNB0RRBTGB 975 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TR3001005_280722APB_FTO_74924 3001005007NRG23280720220362367 3546623226 28/07/2022 LEPSWARI DEB BARMA LEPSWARI DEB BARMA 3001005007WL0085791 00458 PUNB0RRBTGB 1970 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TR3001005_280722APB_FTO_74924 3001005007NRG23280720220362385 3546623241 28/07/2022 KRISHNA DEBBARMA KRISHNA DEBBARMA 3001005007WL0085791 00458 UTBI0RRBTGB 1970 03/08/2022 Aadhaar Number not Mapped to Account Number
338 TR3001005_090123FTO_204086 3001005008NRG23070120231061301 7854438287 09/01/2023 RAMENDRA DEBBARMA RAMENDRA DEBBARMA 3001005008WL0149445 00458 PUNB0RRBTGB 585 12/01/2023 No Such Account
339 TR3001005_090123FTO_204086 3001005008NRG23070120231061317 7854438288 09/01/2023 Lalita Debbarma Lalita Debbarma 3001005008WL0149445 00458 PUNB0RRBTGB 585 12/01/2023 Account closed
340 TR3001005_090622APB_FTO_28033 3001005008NRG23090620220111506 2460384852 09/06/2022 SUKUNTI DEBBARMA SUKUNTI DEBBARMA 3001005008WL0027948 00458 PUNB0RRBTGB 975 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TR3001005_101122APB_FTO_153127 3001005008NRG23101120220789345 6498475764 10/11/2022 BANU PATI DEBBARMA BANU PATI DEBBARMA 3001005008WL0130343 00459 ICIC00TSCBL 585 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TR3001005_101122APB_FTO_153127 3001005008NRG23101120220789371 6498475763 10/11/2022 BINATA DEBBARMA BINATA DEBBARMA 3001005008WL0130343 00459 ICIC00TSCBL 780 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TR3001005_151122APB_FTO_156089 3001005008NRG23111120220795015 N112200D0EA38 15/11/2022 BANU PATI DEBBARMA BANU PATI DEBBARMA 3001005008WL0130741 00459 ICIC00TSCBL 390 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TR3001005_030123APB_FTO_198758 3001005007NRG23030120231027083 7718224497 03/01/2023 LEPASWARI DEBBARMA LEPASWARI DEBBARMA 3001005007WL0147563 00354 PUNB0119720 2000 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TR3001005_111122APB_FTO_153865 3001005007NRG23111120220793734 6519888246 11/11/2022 Malati Debbarma Malati Debbarma 3001005007WL0130668 00458 PUNB0RRBTGB 2000 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TR3001005_120722APB_FTO_55875 3001005007NRG23120720220280208 3186778777 12/07/2022 Jharna Debbarma Jharna Debbarma 3001005007WL0068371 00458 PUNB0RRBTGB 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TR3001005_120722APB_FTO_55875 3001005007NRG23120720220280210 3186778775 12/07/2022 Sankaram Debbarma Sankaram Debbarma 3001005007WL0068371 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TR3001005_120722APB_FTO_55875 3001005007NRG23120720220280218 3186778772 12/07/2022 Malati Debbarma Malati Debbarma 3001005007WL0068371 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TR3001005_140922APB_FTO_112889 3001005007NRG23140920220558971 5122558223 14/09/2022 LEPASWARI DEBBARMA LEPASWARI DEBBARMA 3001005007WL0111626 00354 PUNB0119720 2000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TR3001005_140922APB_FTO_112889 3001005007NRG23140920220558988 5122558228 14/09/2022 KRISHNA DEBBARMA KRISHNA DEBBARMA 3001005007WL0111626 00354 PUNB0119720 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
351 TR3001005_151122APB_FTO_156486 3001005007NRG23151120220810484 6579500424 15/11/2022 RABAITI DEBBARMA RABAITI DEBBARMA 3001005007WL0131807 00458 UTBI0RRBTGB 2120 23/11/2022 Aadhaar Number not Mapped to Account Number
352 TR3001005_240622APB_FTO_40840 3001005007NRG23240620220185272 2611776516 24/06/2022 Malati Debbarma Malati Debbarma 3001005007WL0045763 00458 PUNB0RRBTGB 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TR3001005_250722APB_FTO_71584 3001005007NRG23250720220342977 3385950673 25/07/2022 CHANDRA KANYA DEBBARMA CHANDRA KANYA DEBBARMA 3001005007WL0082310 00458 UTBI0RRBTGB 1970 29/07/2022 Aadhaar Number not Mapped to Account Number
354 TR3001005_260922APB_FTO_129057 3001005007NRG23260920220643244 5232207472 26/09/2022 SABITA DEBBARMA SABITA DEBBARMA 3001005007WL0117947 00458 PUNB0RRBTGB 1000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TR3001005_260922APB_FTO_129057 3001005007NRG23260920220643284 5232207496 26/09/2022 LAXMI RANI DEBBARMA LAXMI RANI DEBBARMA 3001005007WL0117947 00458 PUNB0RRBTGB 1000 06/10/2022 Aadhaar Number not Mapped to Account Number
356 TR3001005_270722APB_FTO_73621 3001005007NRG23270720220355415 3443753932 27/07/2022 SKURANJAN DEBBARMA SKURANJAN DEBBARMA 3001005007WL0084606 00458 UTBI0RRBTGB 1970 30/07/2022 Aadhaar Number not Mapped to Account Number
357 TR3001005_280722APB_FTO_74928 3001005007NRG23280720220362437 3546623954 28/07/2022 SANKAR RAM DEBBARMA SANKAR RAM DEBBARMA 3001005007WL0085796 00458 PUNB0RRBTGB 3180 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TR3001005_040123APB_FTO_200118 3001005008NRG23040120231038012 7799466209 04/01/2023 RABICHARAN DEBBARMA RABICHARAN DEBBARMA 3001005008WL0148151 00459 ICIC00TSCBL 975 10/01/2023 Account closed
359 TR3001005_040123APB_FTO_200125 3001005008NRG23040120231038081 7799467192 04/01/2023 PINTU DEBBARMA PINTU DEBBARMA 3001005008WL0148154 00459 ICIC00TSCBL 390 10/01/2023 Account closed
360 TR3001005_131222FTO_179771 3001005008NRG23131220220923640 7320492133 13/12/2022 Nayanshwari Debbarma Nayanshwari Debbarma 3001005008WL0140200 00458 PUNB0RRBTGB 585 20/12/2022 No Such Account
361 TR3001005_151122APB_FTO_156476 3001005008NRG23151120220810634 N112200D1BED2 15/11/2022 PRADIP DEBBARMA PRADIP DEBBARMA 3001005008WL0131813 00458 PUNB0RRBTGB 585 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TR3001005_190922APB_FTO_119321 3001005008NRG23190920220588095 5130463683 19/09/2022 MANJU RANI DEBBARMA MANJU RANI DEBBARMA 3001005008WL0114049 00459 ICIC00TSCBL 585 01/10/2022 Aadhaar Number not Mapped to Account Number
363 TR3001005_050822FTO_82691 3001005007NRG22050820221920636 3919988172 05/08/2022 SONA CHARAN DEBBARMA SONA CHARAN DEBBARMA 3001005WL0101737 00458 PUNB0RRBTGB 965 13/08/2022 Account closed
364 TR3001005_050822FTO_82691 3001005007NRG22050820221920649 3919988146 05/08/2022 SUKHAMATI DEBBARMA SUKHAMATI DEBBARMA 3001005WL0101737 00458 PUNB0RRBTGB 965 13/08/2022 Account closed
365 TR3001005_050822FTO_82691 3001005007NRG22050820221920655 3919988155 05/08/2022 BINARANI DEBBARMA BINARANI DEBBARMA 3001005WL0101737 00458 PUNB0RRBTGB 965 13/08/2022 Account closed
366 TR3001005_111122APB_FTO_153545 3001005007NRG23101120220790689 6519258205 11/11/2022 MALINA DEBBARMA MALINA DEBBARMA 3001005007WL0130432 00458 PUNB0RRBTGB 2000 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TR3001005_140922APB_FTO_112897 3001005007NRG23140920220559163 5122914427 14/09/2022 FARARANI DEBBARMA FARARANI DEBBARMA 3001005007WL0111629 00458 PUNB0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
368 TR3001005_140922APB_FTO_112897 3001005007NRG23140920220559184 5122914428 14/09/2022 CHAYA RANI DEBBARMA CHAYA RANI DEBBARMA 3001005007WL0111629 00458 PUNB0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
369 TR3001005_180722APB_FTO_62913 3001005007NRG23160720220300765 3304688563 18/07/2022 PUSPARANI DEBBARMA PUSPARANI DEBBARMA 3001005007WL0073014 00415 SBIN0005591 3180 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TR3001005_180722APB_FTO_62913 3001005007NRG23160720220300912 3304688520 18/07/2022 SANJIT DEBBARMA SANJIT DEBBARMA 3001005007WL0073024 00458 UTBI0RRBTGB 2120 25/07/2022 Aadhaar Number not Mapped to Account Number
371 TR3001005_180722APB_FTO_62913 3001005007NRG23160720220300919 3304688480 18/07/2022 Malati Debbarma Malati Debbarma 3001005007WL0073026 00458 PUNB0RRBTGB 1060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TR3001005_230522APB_FTO_19918 3001005007NRG23230520220067935 1588859903 23/05/2022 SANI DEBBARMA SANI DEBBARMA 3001005007WL0017554 00458 PUNB0RRBTGB 975 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TR3001005_250522APB_FTO_20992 3001005007NRG23250520220073265 1820368237 25/05/2022 BRAJENDRA DEBBARMA BRAJENDRA DEBBARMA 3001005007WL0019000 00458 PUNB0RRBTGB 975 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TR3001005_250522APB_FTO_20992 3001005007NRG23250520220073266 1820368238 25/05/2022 BIDYA LAXMI DEBBARMA BIDYA LAXMI DEBBARMA 3001005007WL0019000 00458 PUNB0RRBTGB 975 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TR3001005_270522APB_FTO_21274 3001005007NRG23260520220074002 1881114487 27/05/2022 LEPSWARI DB LEPSWARI DB 3001005007WL0019109 00458 PUNB0RRBTGB 975 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TR3001005_280722APB_FTO_74912 3001005007NRG23270720220355697 3546626723 28/07/2022 PUSPARANI DEBBARMA PUSPARANI DEBBARMA 3001005007WL0084679 00415 SBIN0005591 2120 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TR3001005_300522APB_FTO_22884 3001005007NRG23300520220084315 1892875141 30/05/2022 JESHMIN DEBBARMA JESHMIN DEBBARMA 3001005007WL0021169 00458 PUNB0RRBTGB 2120 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TR3001005_300522APB_FTO_22884 3001005007NRG23300520220084338 1892875161 30/05/2022 SANKARAM DEBBARMA SANKARAM DEBBARMA 3001005007WL0021191 00458 UTBI0RRBTGB 2120 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TR3001005_300622APB_FTO_45379 3001005007NRG23300620220215850 3021168285 30/06/2022 SABITA DEBBARMA SABITA DEBBARMA 3001005007WL0053084 00458 PUNB0RRBTGB 1970 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TR3001005_300622APB_FTO_45379 3001005007NRG23300620220215883 3021168283 30/06/2022 ARCHANA DEBBARMA ARCHANA DEBBARMA 3001005007WL0053084 00458 PUNB0RRBTGB 1970 12/07/2022 Aadhaar Number not Mapped to Account Number
381 TR3001005_010822APB_FTO_77682 3001005007NRG23300720220372310 3595146669 01/08/2022 DILIP DEBBARMA DILIP DEBBARMA 3001005007WL0087648 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
382 TR3001005_090123APB_FTO_204075 3001005008NRG23070120231060836 7854908654 09/01/2023 PINTU DEBBARMA PINTU DEBBARMA 3001005008WL0149355 00459 ICIC00TSCBL 780 12/01/2023 Account closed
383 TR3001005_100123APB_FTO_205566 3001005008NRG23100120231075809 7879829715 10/01/2023 MANJU RANI DEBBARMA MANJU RANI DEBBARMA 3001005008WL0150366 00462 UCBA0003147 585 13/01/2023 Aadhaar Number not Mapped to Account Number
384 TR3001005_100123APB_FTO_205566 3001005008NRG23100120231075833 7879829710 10/01/2023 MRS KALPANA DEBBARMA MRS KALPANA DEBBARMA 3001005008WL0150366 00459 ICIC00TSCBL 585 13/01/2023 Account closed
385 TR3001005_120123APB_FTO_207724 3001005008NRG23120120231090251 0147916208 12/01/2023 SHYAMAL DEBBARMA SHYAMAL DEBBARMA 3001005008WL0151234 00459 ICIC00TSCBL 780 27/03/2023 Account closed
386 TR3001005_151122APB_FTO_156472 3001005008NRG23151120220809951 6579505653 15/11/2022 MANJU RANI DEBBARMA MANJU RANI DEBBARMA 3001005008WL0131750 00458 PUNB0RRBTGB 975 23/11/2022 Aadhaar Number not Mapped to Account Number
387 TR3001005_151122APB_FTO_156472 3001005008NRG23151120220809980 N112200D1BF32 15/11/2022 JARUJ DEBBARMA JARUJ DEBBARMA 3001005008WL0131750 00459 ICIC00TSCBL 975 22/11/2022 Account closed
388 TR3001005_230323APB_FTO_234601 3001005008NRG23230320231234947 0150460776 23/03/2023 CHHAYARANI DEBBARMA CHHAYARANI DEBBARMA 3001005008WL161400 00459 ICIC00TSCBL 1170 27/03/2023 A/c Blocked or Frozen
389 TR3001005_250123FTO_217130 3001005008NRG23250120231142594 0147765568 25/01/2023 Lalita Debbarma Lalita Debbarma 3001005008WL0154920 00458 PUNB0RRBTGB 585 27/03/2023 No Such Account
390 TR3001005_310123APB_FTO_220438 3001005008NRG23300120231163433 0148002810 31/01/2023 SRS SUNITI DEBBARMA SRS SUNITI DEBBARMA 3001005008WL0156148 00459 ICIC00TSCBL 585 27/03/2023 Account closed
391 TR3001005_021222APB_FTO_172186 3001005009NRG23021220220885398 7065087916 02/12/2022 RAJ KUMAR TANTI RAJ KUMAR TANTI 3001005009WL0137367 00458 UTBI0RRBTGB 2968 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TR3001005_050922APB_FTO_104061 3001005009NRG23030920220502448 4650236789 05/09/2022 SAILEN DEBBARMA SAILEN DEBBARMA 3001005009WL0106823 00458 PUNB0RRBTGB 2009 12/09/2022 Aadhaar Number not Mapped to Account Number
393 TR3001005_050922APB_FTO_104061 3001005009NRG23030920220502451 4650236790 05/09/2022 CHITTA RANJAN DEBBARMA CHITTA RANJAN DEBBARMA 3001005009WL0106823 00458 PUNB0RRBTGB 2009 12/09/2022 Aadhaar Number not Mapped to Account Number
394 TR3001005_050922APB_FTO_104061 3001005009NRG23030920220502454 4650236801 05/09/2022 RANAJIT DEBBARMA RANAJIT DEBBARMA 3001005009WL0106823 00458 PUNB0RRBTGB 2009 12/09/2022 Aadhaar Number not Mapped to Account Number
395 TR3001005_120722APB_FTO_55712 3001005009NRG23120720220273642 3186784910 12/07/2022 SANAT KUMAR DEBBARMA SANAT KUMAR DEBBARMA 3001005009WL0066811 00458 UTBI0RRBTGB 1004 19/07/2022 Aadhaar Number not Mapped to Account Number
396 TR3001005_120722APB_FTO_55712 3001005009NRG23120720220273643 3186784915 12/07/2022 CHANDI CHARAN DEBBARMA CHANDI CHARAN DEBBARMA 3001005009WL0066811 00458 UTBI0RRBTGB 1004 19/07/2022 Aadhaar Number not Mapped to Account Number
397 TR3001005_120722APB_FTO_55712 3001005009NRG23120720220273658 3186784922 12/07/2022 DILIP DEBBARMA DILIP DEBBARMA 3001005009WL0066811 00458 UTBI0RRBTGB 1004 19/07/2022 Aadhaar Number not Mapped to Account Number
398 TR3001005_170522APB_FTO_16203 3001005009NRG23170520220047082 1503882165 17/05/2022 SURENDRA TELENGA SURENDRA TELENGA 3001005009WL0012340 00458 UTBI0RRBTGB 2120 25/05/2022 Aadhaar Number not Mapped to Account Number
399 TR3001005_180722APB_FTO_63101 3001005009NRG23180720220306503 3304687853 18/07/2022 PRADIP DEBBARMA PRADIP DEBBARMA 3001005009WL0074593 00458 UTBI0RRBTGB 2009 25/07/2022 Aadhaar Number not Mapped to Account Number
400 TR3001005_211222APB_FTO_187387 3001005009NRG23211220220959970 7441542965 21/12/2022 ANIL TANTI ANIL TANTI 3001005009WL0142850 00458 UTBI0RRBTGB 2009 27/12/2022 Aadhaar Number not Mapped to Account Number
401 TR3001005_230922APB_FTO_126285 3001005009NRG23230920220623948 5130533972 23/09/2022 KARTIK SANTAL KARTIK SANTAL 3001005009WL0116460 00458 PUNB0RRBTGB 2009 01/10/2022 Aadhaar Number not Mapped to Account Number
402 TR3001005_011122APB_FTO_147381 3001005010NRG23011120220753665 6165805886 01/11/2022 RAM KUMAR DEBBARMA RAM KUMAR DEBBARMA 3001005010WL0127543 00458 UTBI0RRBTGB 1950 07/11/2022 Aadhaar Number not Mapped to Account Number
403 TR3001005_011122APB_FTO_147377 3001005010NRG23011120220753815 6165807307 01/11/2022 SHANTI KUMAR DEBBARMA SHANTI KUMAR DEBBARMA 3001005010WL0127555 00458 PUNB0RRBTGB 1950 07/11/2022 Aadhaar Number not Mapped to Account Number
404 TR3001005_151122APB_FTO_156089 3001005008NRG23111120220795039 N112200D0EA37 15/11/2022 BINATA DEBBARMA BINATA DEBBARMA 3001005008WL0130741 00459 ICIC00TSCBL 390 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TR3001005_251122APB_FTO_165462 3001005008NRG23251120220852209 25/11/2022 SUSHIL DEBBARMA SUSHIL DEBBARMA 3001005008WL0134930 00459 ICIC00TSCBL 780 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TR3001005_251122APB_FTO_165462 3001005008NRG23251120220852241 25/11/2022 MRS BINATA DEBBARMA MRS BINATA DEBBARMA 3001005008WL0134930 00459 ICIC00TSCBL 585 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TR3001005_251122APB_FTO_165462 3001005008NRG23251120220852242 25/11/2022 MRS BINATA DEBBARMA MRS BINATA DEBBARMA 3001005008WL0134930 00459 ICIC00TSCBL 780 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TR3001005_281122APB_FTO_167180 3001005008NRG23281120220863872 28/11/2022 SUKUMATI DEBBARMA SUKUMATI DEBBARMA 3001005008WL0135663 00459 ICIC00TSCBL 585 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TR3001005_310123FTO_220415 3001005008NRG23310120231165160 0147701004 31/01/2023 Lalita Debbarma Lalita Debbarma 3001005WL0156273 00458 PUNB0RRBTGB 585 27/03/2023 No Such Account
410 TR3001005_050922APB_FTO_104065 3001005009NRG23030920220502473 4650236143 05/09/2022 PRADIP DEBBARMA PRADIP DEBBARMA 3001005009WL0106824 00458 PUNB0RRBTGB 2009 12/09/2022 Aadhaar Number not Mapped to Account Number
411 TR3001005_210722APB_FTO_68028 3001005009NRG23210720220328372 3365052232 21/07/2022 CHITTA RANJAN DEBBARMA CHITTA RANJAN DEBBARMA 3001005009WL0079209 00458 UTBI0RRBTGB 2009 27/07/2022 Aadhaar Number not Mapped to Account Number
412 TR3001005_210722APB_FTO_68028 3001005009NRG23210720220328374 3365052238 21/07/2022 RANAJIT DEBBARMA RANAJIT DEBBARMA 3001005009WL0079209 00458 UTBI0RRBTGB 2009 27/07/2022 Aadhaar Number not Mapped to Account Number
413 TR3001005_210722APB_FTO_68028 3001005009NRG23210720220328383 3365052247 21/07/2022 ARUN DEBBARMA ARUN DEBBARMA 3001005009WL0079209 00458 UTBI0RRBTGB 2009 27/07/2022 Aadhaar Number not Mapped to Account Number
414 TR3001005_140922APB_FTO_112251 3001005010NRG23140920220555261 5122552911 14/09/2022 NANDITA DEBBARMA NANDITA DEBBARMA 3001005010WL0111379 00458 PUNB0RRBTGB 1560 01/10/2022 Aadhaar Number not Mapped to Account Number
415 TR3001005_190922APB_FTO_118180 3001005010NRG23190920220583706 5130499646 19/09/2022 SUBHODH DEBBARMA SUBHODH DEBBARMA 3001005010WL0113660 00458 PUNB0RRBTGB 975 01/10/2022 Aadhaar Number not Mapped to Account Number
416 TR3001005_221122APB_FTO_162533 3001005010NRG23221120220837218 6675744516 22/11/2022 RASEN KUMAR DEBBARMA RASEN KUMAR DEBBARMA 3001005010WL0133906 00458 UTBI0RRBTGB 1365 26/11/2022 Aadhaar Number not Mapped to Account Number
417 TR3001005_231222APB_FTO_189495 3001005010NRG23231220220972969 7472046711 23/12/2022 ARUN TANTI ARUN TANTI 3001005010WL0143786 00458 UTBI0RRBTGB 3180 28/12/2022 Aadhaar Number not Mapped to Account Number
418 TR3001005_270223APB_FTO_227100 3001005010NRG23270220231199117 0149517495 27/02/2023 ARUN KR DEBBARMA ARUN KR DEBBARMA 3001005010WL159394 00458 UTBI0RRBTGB 1560 27/03/2023 Aadhaar Number not Mapped to Account Number
419 TR3001005_270223APB_FTO_227100 3001005010NRG23270220231199120 0149517491 27/02/2023 DEB KUMAR DEBBARMA DEB KUMAR DEBBARMA 3001005010WL159394 00458 PUNB0RRBTGB 1950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TR3001005_221222APB_FTO_188386 3001005011NRG23221220220964298 7470023391 22/12/2022 ASHOK KUMAR DEBBARMA ASHOK KUMAR DEBBARMA 3001005011WL0143188 00459 ICIC00TSCBL 2000 28/12/2022 A/c Blocked or Frozen
421 TR3001005_221222APB_FTO_188386 3001005011NRG23221220220964306 7470023404 22/12/2022 RAKHI DEBBARMA RAKHI DEBBARMA 3001005011WL0143188 00458 PUNB0RRBTGB 2000 28/12/2022 A/c Blocked or Frozen
422 TR3001005_220822APB_FTO_95238 3001005012NRG22310320221902926 4230338292 22/08/2022 SWAPAN SABAR SWAPAN SABAR 3001005012WL0100095 00458 UTBI0RRBTGB 1145 27/08/2022 Aadhaar Number not Mapped to Account Number
423 TR3001005_220822APB_FTO_95238 3001005012NRG22310320221903101 4230338297 22/08/2022 SUSHILA GOUR SUSHILA GOUR 3001005012WL0100109 00458 UTBI0RRBTGB 572 27/08/2022 Aadhaar Number not Mapped to Account Number
424 TR3001005_020922APB_FTO_103219 3001005012NRG23010920220496793 4641403019 02/09/2022 GITESH DEBBARMA GITESH DEBBARMA 3001005012WL0106110 00458 PUNB0RRBTGB 780 12/09/2022 Aadhaar Number not Mapped to Account Number
425 TR3001005_070123APB_FTO_203357 3001005010NRG23070120231056874 7854914271 07/01/2023 NABIN SABAR NABIN SABAR 3001005010WL0149186 00458 PUNB0RRBTGB 1170 12/01/2023 Aadhaar Number not Mapped to Account Number
426 TR3001005_130922APB_FTO_110835 3001005010NRG23130920220546532 5130425380 13/09/2022 MADAN KUMAR DEBBARMA MADAN KUMAR DEBBARMA 3001005010WL0110814 00458 PUNB0RRBTGB 1560 01/10/2022 Aadhaar Number not Mapped to Account Number
427 TR3001005_130922APB_FTO_110835 3001005010NRG23130920220546541 5130425390 13/09/2022 SUBHODH DEBBARMA SUBHODH DEBBARMA 3001005010WL0110814 00458 PUNB0RRBTGB 390 01/10/2022 Aadhaar Number not Mapped to Account Number
428 TR3001005_160323FTO_231250 3001005010NRG23160320231227274 0150356726 16/03/2023 DEBCHARAN DEBBARMA DEBCHARAN DEBBARMA 3001005WL0160743 00458 UTBI0RRBTGB 195 27/03/2023 Account closed
429 TR3001005_160323FTO_231250 3001005010NRG23160320231227278 0150356722 16/03/2023 NEPAL TELENGA NEPAL TELENGA 3001005WL0160743 00458 PUNB0RRBTGB 1950 27/03/2023 Account closed
430 TR3001005_210722APB_FTO_67973 3001005010NRG23210720220327081 3365045490 21/07/2022 SAMBHURAM DEBBARMA SAMBHURAM DEBBARMA 3001005010WL0078895 00458 UTBI0RRBTGB 1170 27/07/2022 Aadhaar Number not Mapped to Account Number
431 TR3001005_210722APB_FTO_67973 3001005010NRG23210720220327085 3365045481 21/07/2022 NANDITA DEBBARMA NANDITA DEBBARMA 3001005010WL0078895 00458 UTBI0RRBTGB 1365 27/07/2022 Aadhaar Number not Mapped to Account Number
432 TR3001005_210722APB_FTO_67973 3001005010NRG23210720220327113 3365045483 21/07/2022 RAHIM KUMAR DEBBARMA RAHIM KUMAR DEBBARMA 3001005010WL0078895 00458 UTBI0RRBTGB 1365 27/07/2022 Aadhaar Number not Mapped to Account Number
433 TR3001005_250722APB_FTO_71593 3001005010NRG23250720220340873 3385946701 25/07/2022 SAROJ DEBBARMA SAROJ DEBBARMA 3001005010WL0081892 00458 UTBI0RRBTGB 1950 29/07/2022 Aadhaar Number not Mapped to Account Number
434 TR3001005_250722APB_FTO_71593 3001005010NRG23250720220340888 3385946708 25/07/2022 MALENDRA DEBBARMA MALENDRA DEBBARMA 3001005010WL0081892 00458 UTBI0RRBTGB 1950 29/07/2022 Aadhaar Number not Mapped to Account Number
435 TR3001005_261222APB_FTO_191141 3001005010NRG23261220220978749 7515380023 26/12/2022 NABIN SABAR NABIN SABAR 3001005010WL0144288 00458 UTBI0RRBTGB 1950 30/12/2022 Aadhaar Number not Mapped to Account Number
436 TR3001005_270722APB_FTO_73152 3001005010NRG23270720220350397 3443760664 27/07/2022 BARUN DEBBARMA BARUN DEBBARMA 3001005010WL0083537 00458 UTBI0RRBTGB 1170 30/07/2022 Aadhaar Number not Mapped to Account Number
437 TR3001005_270722APB_FTO_73152 3001005010NRG23270720220350402 3443760672 27/07/2022 SONAMALA DEBBARMA SONAMALA DEBBARMA 3001005010WL0083537 00458 UTBI0RRBTGB 1170 30/07/2022 Aadhaar Number not Mapped to Account Number
438 TR3001005_270722APB_FTO_73152 3001005010NRG23270720220350431 3443760683 27/07/2022 PRABIR DEBBARMA PRABIR DEBBARMA 3001005010WL0083537 00458 UTBI0RRBTGB 1950 30/07/2022 Aadhaar Number not Mapped to Account Number
439 TR3001005_301222APB_FTO_195682 3001005010NRG23301220221006199 30/12/2022 SUJALA DEBBARMA SUJALA DEBBARMA 3001005010WL0146171 00458 PUNB0RRBTGB 195 03/01/2023 Aadhaar Number not Mapped to Account Number
440 TR3001005_291222APB_FTO_194740 3001005011NRG23271220220988479 29/12/2022 SONALAXMI DEBBARMA SONALAXMI DEBBARMA 3001005011WL0144935 00458 UTBI0RRBTGB 1950 03/01/2023 Aadhaar Number not Mapped to Account Number
441 TR3001005_280922FTO_132342 3001005011NRG23280920220663400 5233598695 28/09/2022 DILIP DEBBARMA DILIP DEBBARMA 3001005WL0119347 00458 PUNB0RRBTGB 1536 06/10/2022 No Such Account
442 TR3001005_280922FTO_132342 3001005011NRG23280920220663401 5233598694 28/09/2022 DILIP DEBBARMA DILIP DEBBARMA 3001005WL0119347 00458 PUNB0RRBTGB 1960 06/10/2022 No Such Account
443 TR3001005_050722APB_FTO_48676 3001005012NRG23030720220229702 2972296114 05/07/2022 Subudh Debbarma Subudh Debbarma 3001005012WL0056624 00458 PUNB0RRBTGB 3180 11/07/2022 Aadhaar Number not Mapped to Account Number
444 TR3001005_050722APB_FTO_48676 3001005012NRG23030720220229703 2972296115 05/07/2022 Ranabir Debbarma Ranabir Debbarma 3001005012WL0056625 00458 PUNB0RRBTGB 3180 11/07/2022 Account closed
445 TR3001005_050722APB_FTO_48676 3001005012NRG23030720220229704 2972296116 05/07/2022 Daityaram Debbarma Daityaram Debbarma 3001005012WL0056626 00458 PUNB0RRBTGB 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TR3001005_041122APB_FTO_149339 3001005012NRG23041120220764178 6417657672 04/11/2022 SANTOSH DEBBARMA SANTOSH DEBBARMA 3001005012WL0128448 00354 PUNB0119720 1950 12/11/2022 Aadhaar Number not Mapped to Account Number
447 TR3001005_130922APB_FTO_111105 3001005009NRG23130920220547494 5130429443 13/09/2022 CHAAYA RANI DEBBARMA CHAAYA RANI DEBBARMA 3001005009WL0110861 00458 UTBI0RRBTGB 1004 01/10/2022 Aadhaar Number not Mapped to Account Number
448 TR3001005_190422APB_FTO_7032 3001005009NRG23190420220003909 0830759561 19/04/2022 PADMARANI DEBBARMA PADMARANI DEBBARMA 3001005009WL0000861 00354 PUNB0119720 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TR3001005_220922APB_FTO_124512 3001005009NRG23220920220610947 5132251882 22/09/2022 URMILA DEBBARMA URMILA DEBBARMA 3001005009WL0115571 00458 PUNB0RRBTGB 2009 01/10/2022 Aadhaar Number not Mapped to Account Number
450 TR3001005_230922APB_FTO_126290 3001005009NRG23230920220623986 5130534804 23/09/2022 MANGALSHWARI DEBBARMA MANGALSHWARI DEBBARMA 3001005009WL0116463 00458 PUNB0RRBTGB 2009 01/10/2022 Aadhaar Number not Mapped to Account Number
451 TR3001005_270422APB_FTO_8996 3001005009NRG23270420220013188 0832251560 27/04/2022 PADMARANI DEBBARMA PADMARANI DEBBARMA 3001005009WL0003576 00354 PUNB0119720 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TR3001005_010822APB_FTO_78210 3001005010NRG23010820220377117 3595142544 01/08/2022 RANAMOHAN DEBBARMA RANAMOHAN DEBBARMA 3001005010WL0088723 00458 UTBI0RRBTGB 1950 04/08/2022 Aadhaar Number not Mapped to Account Number
453 TR3001005_010822APB_FTO_78210 3001005010NRG23010820220377131 3595142515 01/08/2022 MANORANJAN NAYEK MANORANJAN NAYEK 3001005010WL0088723 00458 UTBI0RRBTGB 1950 04/08/2022 Aadhaar Number not Mapped to Account Number
454 TR3001005_010822APB_FTO_78210 3001005010NRG23010820220377140 3595142551 01/08/2022 PARESH SABAR PARESH SABAR 3001005010WL0088723 00458 UTBI0RRBTGB 1950 04/08/2022 Aadhaar Number not Mapped to Account Number
455 TR3001005_010822APB_FTO_78210 3001005010NRG23010820220377166 3595142537 01/08/2022 NEPAL TELENGA NEPAL TELENGA 3001005010WL0088723 00458 UTBI0RRBTGB 1950 04/08/2022 Aadhaar Number not Mapped to Account Number
456 TR3001005_210722APB_FTO_67976 3001005010NRG23210720220327134 3365055294 21/07/2022 ARUN DEBBARMA ARUN DEBBARMA 3001005010WL0078899 00458 UTBI0RRBTGB 1365 27/07/2022 Aadhaar Number not Mapped to Account Number
457 TR3001005_210722APB_FTO_67976 3001005010NRG23210720220327154 3365055300 21/07/2022 KALYAN DEBBARMA KALYAN DEBBARMA 3001005010WL0078899 00458 UTBI0RRBTGB 1365 27/07/2022 Aadhaar Number not Mapped to Account Number
458 TR3001005_210722APB_FTO_67976 3001005010NRG23210720220327168 3365055301 21/07/2022 RASEN KUMAR DEBBARMA RASEN KUMAR DEBBARMA 3001005010WL0078899 00458 UTBI0RRBTGB 1170 27/07/2022 Aadhaar Number not Mapped to Account Number
459 TR3001005_011122APB_FTO_147370 3001005010NRG23311020220747930 6165812314 01/11/2022 SUKANTI SABAR SUKANTI SABAR 3001005010WL0127091 00458 PUNB0RRBTGB 1950 07/11/2022 Aadhaar Number not Mapped to Account Number
460 TR3001005_011122APB_FTO_147370 3001005010NRG23311020220747962 6165812295 01/11/2022 NEPAL TELENGA NEPAL TELENGA 3001005010WL0127091 00458 PUNB0RRBTGB 1950 07/11/2022 Aadhaar Number not Mapped to Account Number
461 TR3001005_210722APB_FTO_68146 3001005011NRG23210720220329470 3365046073 21/07/2022 DILIP DEBBARMA DILIP DEBBARMA 3001005011WL0079404 00458 PUNB0RRBTGB 1960 27/07/2022 Account closed
462 TR3001005_221222APB_FTO_188380 3001005011NRG23221220220964225 7470023803 22/12/2022 ANANTA DEBBARMA ANANTA DEBBARMA 3001005011WL0143185 00459 ICIC00TSCBL 1950 28/12/2022 Account closed
463 TR3001005_221222APB_FTO_188380 3001005011NRG23221220220964232 7470023797 22/12/2022 SWAPAN DEBBARMA SWAPAN DEBBARMA 3001005011WL0143185 00459 ICIC00TSCBL 1950 28/12/2022 Account closed
464 TR3001005_011022APB_FTO_136532 3001005012NRG23011020220690294 5238320476 01/10/2022 MANGAL SING DEBBARMA MANGAL SING DEBBARMA 3001005012WL0121135 00458 PUNB0RRBTGB 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TR3001005_011022APB_FTO_136532 3001005012NRG23011020220690308 5238320473 01/10/2022 SUBINI DEBBARMA SUBINI DEBBARMA 3001005012WL0121138 00459 ICIC00TSCBL 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TR3001005_011022APB_FTO_136532 3001005012NRG23011020220690335 5238320474 01/10/2022 DHIRENDRA DEBBARMA DHIRENDRA DEBBARMA 3001005012WL0121143 00459 ICIC00TSCBL 3180 06/10/2022 Aadhaar Number not Mapped to Account Number
467 TR3001005_060123FTO_201806 3001005012NRG23060120231051179 7854436525 06/01/2023 USHA RANI DEBBARMA USHA RANI DEBBARMA 3001005WL0148892 00458 PUNB0RRBTGB 1365 12/01/2023 No Such Account
468 TR3001005_070922APB_FTO_106807 3001005012NRG23070920220518206 4645853110 07/09/2022 SUNITI SABAR SUNITI SABAR 3001005012WL0108507 00458 PUNB0RRBTGB 1350 12/09/2022 Aadhaar Number not Mapped to Account Number
469 TR3001005_070922APB_FTO_106807 3001005012NRG23070920220518226 4645853098 07/09/2022 KISHORE DEBBARMA KISHORE DEBBARMA 3001005012WL0108507 00458 PUNB0RRBTGB 1350 12/09/2022 Aadhaar Number not Mapped to Account Number
470 TR3001005_100123APB_FTO_205619 3001005012NRG23100120231076122 7879833176 10/01/2023 BIRENDRA KANDA BIRENDRA KANDA 3001005012WL0150389 00458 PUNB0RRBTGB 1755 13/01/2023 Aadhaar Number not Mapped to Account Number
471 TR3001005_100123APB_FTO_205619 3001005012NRG23100120231076128 7879833175 10/01/2023 SANAK DEBBARMA SANAK DEBBARMA 3001005012WL0150389 00458 PUNB0RRBTGB 1755 13/01/2023 Aadhaar Number not Mapped to Account Number
472 TR3001005_100123APB_FTO_205622 3001005012NRG23100120231076146 7881282016 10/01/2023 PRADIP DEBBARMA PRADIP DEBBARMA 3001005012WL0150390 00458 PUNB0RRBTGB 1755 13/01/2023 Aadhaar Number not Mapped to Account Number
473 TR3001005_100123APB_FTO_205622 3001005012NRG23100120231076150 7881282015 10/01/2023 JATINDRA DEBBARMA JATINDRA DEBBARMA 3001005012WL0150390 00458 PUNB0RRBTGB 1755 13/01/2023 Aadhaar Number not Mapped to Account Number
474 TR3001005_110123APB_FTO_206306 3001005012NRG23110120231080758 7907129865 11/01/2023 NILKANTA DEBBARMA NILKANTA DEBBARMA 3001005012WL0150684 00458 PUNB0RRBTGB 1350 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TR3001005_120522APB_FTO_14723 3001005012NRG23120520220040491 1345408410 12/05/2022 SUBODH DEBBARMA SUBODH DEBBARMA 3001005012WL0011092 00458 UTBI0RRBTGB 2120 18/05/2022 Aadhaar Number not Mapped to Account Number
476 TR3001005_140722APB_FTO_58811 3001005012NRG23140720220291532 3187623292 14/07/2022 Subudh Debbarma Subudh Debbarma 3001005012WL0070630 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
477 TR3001005_140722APB_FTO_58811 3001005012NRG23140720220291533 3187623294 14/07/2022 NIKHIL DEBBARMA NIKHIL DEBBARMA 3001005012WL0070630 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TR3001005_140722APB_FTO_58811 3001005012NRG23140720220291534 3187623293 14/07/2022 Daityaram Debbarma Daityaram Debbarma 3001005012WL0070630 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TR3001005_140722APB_FTO_58811 3001005012NRG23140720220291535 3187623296 14/07/2022 BABURAM SANTAL BABURAM SANTAL 3001005012WL0070630 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
480 TR3001005_140722APB_FTO_58811 3001005012NRG23140720220291536 3187623295 14/07/2022 NIREN DEBBARMA NIREN DEBBARMA 3001005012WL0070630 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TR3001005_161222APB_FTO_183538 3001005012NRG23161220220942432 7367352915 16/12/2022 SUNITI SABAR SUNITI SABAR 3001005012WL0141609 00458 PUNB0RRBTGB 1543 23/12/2022 Aadhaar Number not Mapped to Account Number
482 TR3001005_161222APB_FTO_183538 3001005012NRG23161220220942437 7367352907 16/12/2022 SURMILA DEBBARMA SURMILA DEBBARMA 3001005012WL0141609 00458 PUNB0RRBTGB 1543 23/12/2022 Aadhaar Number not Mapped to Account Number
483 TR3001005_201222APB_FTO_186736 3001005012NRG23201220220954593 7441548365 20/12/2022 SUNAMALA DEBBARMA SUNAMALA DEBBARMA 3001005012WL0142511 00458 PUNB0RRBTGB 1950 27/12/2022 Aadhaar Number not Mapped to Account Number
484 TR3001005_210922APB_FTO_123176 3001005012NRG23210920220608267 5130512409 21/09/2022 SUMITRA DEBBARMA SUMITRA DEBBARMA 3001005012WL0115344 00458 PUNB0RRBTGB 1060 01/10/2022 Account closed
485 TR3001005_210922APB_FTO_123176 3001005012NRG23210920220608271 5130512405 21/09/2022 NIREN DEBBARMA NIREN DEBBARMA 3001005012WL0115344 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TR3001005_280722APB_FTO_74898 3001005012NRG23280720220361495 3546624659 28/07/2022 SWAPAN SABAR SWAPAN SABAR 3001005012WL0085716 00458 UTBI0RRBTGB 965 03/08/2022 Aadhaar Number not Mapped to Account Number
487 TR3001005_090123APB_FTO_204552 3001005013NRG23090120231067754 7854795279 09/01/2023 KALAMBHASH DEBBARMA PABITRA DEBBARMA KALAMBHASH DEBBARMA PABITRA DEBBARMA 3001005013WL0149877 00459 ICIC00TSCBL 1950 12/01/2023 Account closed
488 TR3001005_090123APB_FTO_204552 3001005013NRG23090120231067776 7854795299 09/01/2023 BIDYASHWARI DEBBARMA BIDYASHWARI DEBBARMA 3001005013WL0149877 00458 PUNB0RRBTGB 1950 12/01/2023 Account closed
489 TR3001005_070123APB_FTO_203385 3001005011NRG23070120231061786 7854918332 07/01/2023 ANANTA DEBBARMA ANANTA DEBBARMA 3001005011WL0149478 00177 IOBA0003428 1000 12/01/2023 Account closed
490 TR3001005_070123APB_FTO_203385 3001005011NRG23070120231061819 7854918334 07/01/2023 BASANA DEBBARMA BASANA DEBBARMA 3001005011WL0149478 00458 PUNB0RRBTGB 1000 12/01/2023 Account closed
491 TR3001005_120922APB_FTO_110387 3001005011NRG23120920220539790 5122114847 12/09/2022 KUSH DEBBARMA KUSH DEBBARMA 3001005011WL0110295 00415 SBIN0005591 1800 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TR3001005_051122FTO_149602 3001005011NRG23211020220711602 6417392233 05/11/2022 KUSH DEBBARMA KUSH DEBBARMA 3001005WL0124298 00415 SBIN0005591 1800 12/11/2022 Account closed
493 TR3001005_280622APB_FTO_43106 3001005011NRG23270620220194656 2902669703 28/06/2022 JAIKUMAR DEBBARMA JAIKUMAR DEBBARMA 3001005011WL0047952 00458 UTBI0RRBTGB 1536 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TR3001005_280622APB_FTO_43106 3001005011NRG23270620220194662 2902669699 28/06/2022 DILIP DEBBARMA DILIP DEBBARMA 3001005011WL0047952 00458 UTBI0RRBTGB 1536 08/07/2022 Account closed
495 TR3001005_010722APB_FTO_46394 3001005012NRG23010720220221951 2848227909 01/07/2022 NIREN DEBBARMA NIREN DEBBARMA 3001005012WL0054720 00458 PUNB0RRBTGB 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TR3001005_010722APB_FTO_46394 3001005012NRG23010720220221959 2848227910 01/07/2022 BABURAM SANTAL BABURAM SANTAL 3001005012WL0054722 00458 UTBI0RRBTGB 3180 07/07/2022 Aadhaar Number not Mapped to Account Number
497 TR3001005_010722APB_FTO_46394 3001005012NRG23010720220221996 2848227862 01/07/2022 NIKHIL DEBBARMA NIKHIL DEBBARMA 3001005012WL0054730 00458 UTBI0RRBTGB 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TR3001005_041122APB_FTO_149363 3001005012NRG23041120220764250 6417648794 04/11/2022 BIRENDRA KANDA BIRENDRA KANDA 3001005012WL0128457 00458 UTBI0RRBTGB 1950 12/11/2022 Aadhaar Number not Mapped to Account Number
499 TR3001005_080622APB_FTO_27332 3001005012NRG23070620220107271 2460386076 08/06/2022 PRADIP DEBBARMA PRADIP DEBBARMA 3001005012WL0026572 00458 UTBI0RRBTGB 1365 24/06/2022 Aadhaar Number not Mapped to Account Number
500 TR3001005_081222APB_FTO_177032 3001005012NRG23081220220911275 7207110679 08/12/2022 SUNAMALA DEBBARMA SUNAMALA DEBBARMA 3001005012WL0139384 00458 PUNB0RRBTGB 1365 15/12/2022 Aadhaar Number not Mapped to Account Number
501 TR3001005_081222APB_FTO_177032 3001005012NRG23081220220911283 7207110676 08/12/2022 USHA RANI DEBBARMA USHA RANI DEBBARMA 3001005012WL0139384 00458 PUNB0RRBTGB 1365 15/12/2022 Account closed
502 TR3001005_110123APB_FTO_206298 3001005012NRG23110120231079671 7907139221 11/01/2023 SUNITI SABAR SUNITI SABAR 3001005012WL0150596 00458 PUNB0RRBTGB 772 14/01/2023 Aadhaar Number not Mapped to Account Number
503 TR3001005_110123APB_FTO_206298 3001005012NRG23110120231079686 7907139229 11/01/2023 SURMILA DEBBARMA SURMILA DEBBARMA 3001005012WL0150596 00458 PUNB0RRBTGB 772 14/01/2023 Aadhaar Number not Mapped to Account Number
504 TR3001005_130522APB_FTO_15522 3001005012NRG23130520220042769 1372915788 13/05/2022 DAITYARAM DEBBARMA DAITYARAM DEBBARMA 3001005012WL0011655 00458 UTBI0RRBTGB 1272 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TR3001005_140722APB_FTO_58712 3001005012NRG23140720220290867 3187622343 14/07/2022 SUNAMALA DEBBARMA SUNAMALA DEBBARMA 3001005012WL0070523 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
506 TR3001005_140722APB_FTO_58712 3001005012NRG23140720220290951 3187622331 14/07/2022 DHIRENDRA DEBBARMA DHIRENDRA DEBBARMA 3001005012WL0070549 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
507 TR3001005_161122APB_FTO_157300 3001005012NRG23161120220811648 6618360918 16/11/2022 MANGAL MUDI MANGAL MUDI 3001005012WL0131858 00458 UTBI0RRBTGB 1929 24/11/2022 Aadhaar Number not Mapped to Account Number
508 TR3001005_171022APB_FTO_140296 3001005012NRG23171020220702363 5939025195 17/10/2022 ANUP DEBBARMA ANUP DEBBARMA 3001005012WL0123404 00458 PUNB0RRBTGB 3180 27/10/2022 Aadhaar Number not Mapped to Account Number
509 TR3001005_210922APB_FTO_123168 3001005012NRG23210920220608253 5130531716 21/09/2022 Subudh Debbarma Subudh Debbarma 3001005012WL0115341 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar Number not Mapped to Account Number
510 TR3001005_281222APB_FTO_193570 3001005010NRG23281220220995051 28/12/2022 DEB KUMAR DEBBARMA DEB KUMAR DEBBARMA 3001005010WL0145373 00458 UTBI0RRBTGB 1950 03/01/2023 Account closed
511 TR3001005_281222APB_FTO_193570 3001005010NRG23281220220995072 28/12/2022 Prasanta Debbarma Prasanta Debbarma 3001005010WL0145373 00458 UTBI0RRBTGB 1755 03/01/2023 Aadhaar Number not Mapped to Account Number
512 TR3001005_011122APB_FTO_147376 3001005010NRG23311020220748600 6165808798 01/11/2022 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005010WL0127138 00458 PUNB0RRBTGB 1950 07/11/2022 Aadhaar Number not Mapped to Account Number
513 TR3001005_090123APB_FTO_204499 3001005011NRG23070120231061891 7854500133 09/01/2023 SAJAN DEBBARMA SAJAN DEBBARMA 3001005011WL0149481 00458 PUNB0RRBTGB 975 12/01/2023 Account closed
514 TR3001005_090123APB_FTO_204499 3001005011NRG23070120231061899 7854500130 09/01/2023 SHANTI RANI DEBBARMA SHANTI RANI DEBBARMA 3001005011WL0149481 00458 PUNB0RRBTGB 975 12/01/2023 Account closed
515 TR3001005_200622APB_FTO_35552 3001005011NRG23200620220153868 2460378051 20/06/2022 KANANBALA DEBBARMA KANANBALA DEBBARMA 3001005011WL0037587 00458 PUNB0RRBTGB 1980 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TR3001005_221222APB_FTO_188387 3001005011NRG23221220220964331 7470014176 22/12/2022 SHANTI RANI DEBBARMA SHANTI RANI DEBBARMA 3001005011WL0143189 00459 ICIC00TSCBL 1950 28/12/2022 Account closed
517 TR3001005_051022APB_FTO_136790 3001005012NRG23051020220691800 5338818095 05/10/2022 NIKHIL DEBBARMA NIKHIL DEBBARMA 3001005012WL0121359 00458 PUNB0RRBTGB 3180 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TR3001005_080722FTO_51103 3001005012NRG23080720220255197 3037130529 08/07/2022 Daityaram Debbarma Daityaram Debbarma 3001005WL0062813 00458 PUNB0RRBTGB 2120 13/07/2022 Account closed
519 TR3001005_080722FTO_51103 3001005012NRG23080720220255199 3037130530 08/07/2022 Daityaram Debbarma Daityaram Debbarma 3001005WL0062813 00458 PUNB0RRBTGB 2120 13/07/2022 Account closed
520 TR3001005_080722FTO_51103 3001005012NRG23080720220255200 3037130531 08/07/2022 Daityaram Debbarma Daityaram Debbarma 3001005WL0062813 00458 PUNB0RRBTGB 1272 13/07/2022 Account closed
521 TR3001005_140722FTO_58813 3001005012NRG23140720220291525 3187269046 14/07/2022 NIKHIL DEBBARMA NIKHIL DEBBARMA 3001005WL0070627 00458 PUNB0RRBTGB 3180 19/07/2022 Account closed
522 TR3001005_140722FTO_58813 3001005012NRG23140720220291528 3187269049 14/07/2022 Daityaram Debbarma Daityaram Debbarma 3001005WL0070627 00458 PUNB0RRBTGB 3180 19/07/2022 Account closed
523 TR3001005_300822APB_FTO_99938 3001005012NRG23290820220482853 4399070625 30/08/2022 PRADIP DEBBARMA PRADIP DEBBARMA 3001005012WL0104369 00459 ICIC00TSCBL 1950 02/09/2022 Aadhaar Number not Mapped to Account Number
524 TR3001005_020722APB_FTO_47443 3001005013NRG23020720220222748 2851589582 02/07/2022 JUSHMI DEBBARMA JUSHMI DEBBARMA 3001005013WL0054846 00458 PUNB0RRBTGB 2120 07/07/2022 Account closed
525 TR3001005_020722APB_FTO_47443 3001005013NRG23020720220222764 2851589577 02/07/2022 MALENDRA DEBBARMA MALENDRA DEBBARMA 3001005013WL0054850 00459 ICIC00TSCBL 2120 07/07/2022 Account closed
526 TR3001005_100123APB_FTO_205741 3001005013NRG23100120231077184 7879830076 10/01/2023 SAROJ DEBBARMA SAROJ DEBBARMA 3001005013WL0150437 00459 ICIC00TSCBL 1365 13/01/2023 Account closed
527 TR3001005_110722APB_FTO_53466 3001005013NRG23110720220264693 3137488893 11/07/2022 SADHANA DEBBARMA SADHANA DEBBARMA 3001005013WL0064857 00458 PUNB0RRBTGB 975 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TR3001005_200622APB_FTO_35860 3001005013NRG23200620220155912 2460376077 20/06/2022 SYAMAL DEBBARMA SHARMA DEBBARMA SYAMAL DEBBARMA SHARMA DEBBARMA 3001005013WL0038125 00459 ICIC00TSCBL 585 24/06/2022 Account closed
529 TR3001005_270522APB_FTO_21265 3001005013NRG23270520220074955 1881115056 27/05/2022 RABINDRA DEBBARMA RABINDRA DEBBARMA 3001005013WL0019323 00459 ICIC00TSCBL 2120 02/06/2022 Account closed
530 TR3001005_070123APB_FTO_203412 3001005014NRG23060120231054523 7854915554 07/01/2023 KABITA DEBBARMA KABITA DEBBARMA 3001005014WL0149076 00415 SBIN0005591 1194 12/01/2023 Account closed
531 TR3001005_070123APB_FTO_203412 3001005014NRG23060120231054528 7854915561 07/01/2023 JUSHILA DEBBARMA JUSHILA DEBBARMA 3001005014WL0149076 00458 UTBI0RRBTGB 597 12/01/2023 Aadhaar Number not Mapped to Account Number
532 TR3001005_251022APB_FTO_142425 3001005014NRG23251020220713449 5997201341 25/10/2022 SHILARANI DEBBARMA SHILARANI DEBBARMA 3001005014WL0124501 00415 SBIN0005591 2000 31/10/2022 Account closed
533 TR3001005_290422APB_FTO_10035 3001005014NRG23290420220017274 0990066529 29/04/2022 BINOHDKUMAR DEBBARMA SORABALA DEBBARMA BINOHDKUMAR DEBBARMA SORABALA DEBBARMA 3001005014WL0004656 00459 ICIC00TSCBL 2120 09/05/2022 Account closed
534 TR3001005_211022APB_FTO_142005 3001005010NRG23211020220710700 5997203271 21/10/2022 NANDITA DEBBARMA NANDITA DEBBARMA 3001005010WL0124230 00458 PUNB0RRBTGB 780 02/11/2022 Aadhaar Number not Mapped to Account Number
535 TR3001005_211022APB_FTO_142005 3001005010NRG23211020220710704 5997203264 21/10/2022 BISHWAMANI DEBBARMA BISHWAMANI DEBBARMA 3001005010WL0124230 00458 UTBI0RRBTGB 780 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TR3001005_300822APB_FTO_99859 3001005010NRG23290820220482157 4399071075 30/08/2022 NANDITA DEBBARMA NANDITA DEBBARMA 3001005010WL0104326 00458 PUNB0RRBTGB 975 02/09/2022 Aadhaar Number not Mapped to Account Number
537 TR3001005_300822APB_FTO_99859 3001005010NRG23290820220482163 4399071092 30/08/2022 SUJALA DEBBARMA SUJALA DEBBARMA 3001005010WL0104326 00458 UTBI0RRBTGB 975 02/09/2022 Aadhaar Number not Mapped to Account Number
538 TR3001005_300822APB_FTO_99859 3001005010NRG23290820220482190 4399071090 30/08/2022 RAHIM KUMAR DEBBARMA RAHIM KUMAR DEBBARMA 3001005010WL0104326 00458 PUNB0RRBTGB 975 02/09/2022 Aadhaar Number not Mapped to Account Number
539 TR3001005_140622FTO_31158 3001005011NRG23140620220130980 2460248214 14/06/2022 PENKU DEBBARMA PENKU DEBBARMA 3001005011WL0032125 00458 UTBI0RRBTGB 1182 24/06/2022 Account closed
540 TR3001005_091122APB_FTO_151891 3001005012NRG23091120220784017 6495911289 09/11/2022 SUNITI SABAR SUNITI SABAR 3001005012WL0129913 00458 PUNB0RRBTGB 1350 17/11/2022 Aadhaar Number not Mapped to Account Number
541 TR3001005_151122APB_FTO_155668 3001005012NRG23131120220796642 6579505390 15/11/2022 DEBA LAXMI DEBBARMA DEBA LAXMI DEBBARMA 3001005012WL0130869 00459 ICIC00TSCBL 1950 23/11/2022 Aadhaar Number not Mapped to Account Number
542 TR3001005_210722APB_FTO_68207 3001005012NRG23210720220329545 3365052695 21/07/2022 BICHITRA DEBBARMA BICHITRA DEBBARMA 3001005012WL0079414 00458 PUNB0RRBTGB 3180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TR3001005_241122APB_FTO_164487 3001005012NRG23241120220848193 24/11/2022 SANTOSH DEBBARMA SANTOSH DEBBARMA 3001005012WL0134637 00458 PUNB0RRBTGB 1950 01/12/2022 Aadhaar Number not Mapped to Account Number
544 TR3001005_291022APB_FTO_145594 3001005012NRG23291020220739935 6107749155 29/10/2022 SWARNA BALA DEBBARMA SWARNA BALA DEBBARMA 3001005012WL0126415 00458 PUNB0RRBTGB 1060 04/11/2022 Aadhaar Number not Mapped to Account Number
545 TR3001005_050922APB_FTO_104019 3001005013NRG23030920220500748 4650229211 05/09/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001005013WL0106611 00458 PUNB0RRBTGB 2120 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TR3001005_111122APB_FTO_153962 3001005013NRG23101120220787276 6519253139 11/11/2022 SHARMA DEBBARMA SHARMA DEBBARMA 3001005013WL0130220 00459 ICIC00TSCBL 1950 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TR3001005_121222APB_FTO_179095 3001005013NRG23121220220916759 7321406130 12/12/2022 Hararani Debbarma Hararani Debbarma 3001005013WL0139715 00459 ICIC00TSCBL 3180 20/12/2022 Account closed
548 TR3001005_130922APB_FTO_111131 3001005013NRG23130920220547972 5130426688 13/09/2022 JUSHMI DEBBARMA JUSHMI DEBBARMA 3001005013WL0110915 00415 SBIN0005591 2120 01/10/2022 Account closed
549 TR3001005_170123APB_FTO_211088 3001005013NRG23160120231098164 8129019362 17/01/2023 ISWAR CHANDRA DEBBARMA ISWAR CHANDRA DEBBARMA 3001005013WL0151810 00459 ICIC00TSCBL 3180 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TR3001005_260922APB_FTO_128010 3001005013NRG23260920220629702 5232202715 26/09/2022 JUSHMI DEBBARMA JUSHMI DEBBARMA 3001005013WL0117033 00415 SBIN0005591 2120 06/10/2022 Account closed
551 TR3001005_301122APB_FTO_169877 3001005013NRG23301120220874427 6966283048 30/11/2022 LALIT DEBBARMA LALIT DEBBARMA 3001005013WL0136545 00459 ICIC00TSCBL 1272 07/12/2022 Account closed
552 TR3001005_310123APB_FTO_220815 3001005013NRG23310120231168029 0148003425 31/01/2023 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005013WL0156438 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
553 TR3001005_020722APB_FTO_47361 3001005014NRG23010720220216721 2851591882 02/07/2022 BIDYASWARI DEBBARMA BIDYASWARI DEBBARMA 3001005014WL0053350 00459 ICIC00TSCBL 2000 07/07/2022 Account closed
554 TR3001005_020922APB_FTO_103180 3001005014NRG23020920220497507 4641403888 02/09/2022 SANKHA LAXMI DEBBARMA SANKHA LAXMI DEBBARMA 3001005014WL0106178 00459 ICIC00TSCBL 2050 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TR3001005_211022APB_FTO_141996 3001005012NRG23211020220709193 5997202688 21/10/2022 SUBINI DEBBARMA SUBINI DEBBARMA 3001005012WL0124117 00459 ICIC00TSCBL 1060 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TR3001005_211022APB_FTO_141996 3001005012NRG23211020220709207 5997202690 21/10/2022 MANGAL SING DEBBARMA MANGAL SING DEBBARMA 3001005012WL0124119 00458 PUNB0RRBTGB 1060 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TR3001005_241122APB_FTO_164485 3001005012NRG23241120220848183 24/11/2022 BIRENDRA KANDA BIRENDRA KANDA 3001005012WL0134636 00458 PUNB0RRBTGB 1950 01/12/2022 Aadhaar Number not Mapped to Account Number
558 TR3001005_270722APB_FTO_72573 3001005012NRG23270720220348352 3443753631 27/07/2022 Pradip Debbarma Pradip Debbarma 3001005012WL0083164 00458 PUNB0RRBTGB 975 30/07/2022 Aadhaar Number not Mapped to Account Number
559 TR3001005_270722APB_FTO_72573 3001005012NRG23270720220348356 3443753652 27/07/2022 USHA RANI DEBBARMA USHA RANI DEBBARMA 3001005012WL0083164 00458 UTBI0RRBTGB 975 30/07/2022 Aadhaar Number not Mapped to Account Number
560 TR3001005_090123APB_FTO_204543 3001005013NRG23090120231064301 7854926700 09/01/2023 LALIT MOHAN DEBBARMA LALIT MOHAN DEBBARMA 3001005013WL0149632 00459 ICIC00TSCBL 975 12/01/2023 Account closed
561 TR3001005_090123APB_FTO_204545 3001005013NRG23090120231064417 7854795043 09/01/2023 RAMCHARAN DEBBARMA RAMCHARAN DEBBARMA 3001005013WL0149639 00459 ICIC00TSCBL 1950 12/01/2023 Account closed
562 TR3001005_090123APB_FTO_204545 3001005013NRG23090120231064419 7854795045 09/01/2023 JITENDRA DEBBARMA JITENDRA DEBBARMA 3001005013WL0149639 00459 ICIC00TSCBL 1950 12/01/2023 Account closed
563 TR3001005_100123APB_FTO_205134 3001005013NRG23100120231072736 7881283747 10/01/2023 BISWAMANI DEBBARMA BISWAMANI DEBBARMA 3001005013WL0150206 00458 PUNB0RRBTGB 1170 13/01/2023 Account closed
564 TR3001005_140622APB_FTO_31283 3001005013NRG23140620220132205 2460383986 14/06/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001005013WL0032335 00458 PUNB0RRBTGB 2332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TR3001005_251022APB_FTO_142402 3001005013NRG23251020220713389 5997199400 25/10/2022 RITA RANI DEBBARMA RITA RANI DEBBARMA 3001005013WL0124497 00458 PUNB0RRBTGB 2120 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TR3001005_020722APB_FTO_47384 3001005014NRG23020720220222766 2851591569 02/07/2022 SURJYALAXMI DEBBARMA SURJYALAXMI DEBBARMA 3001005014WL0054851 00458 PUNB0RRBTGB 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TR3001005_031122APB_FTO_148875 3001005014NRG23031120220761849 6387332318 03/11/2022 SHILARANI DEBBARMA SHILARANI DEBBARMA 3001005014WL0128289 00415 SBIN0005591 2000 11/11/2022 Account closed
568 TR3001005_051122APB_FTO_149776 3001005014NRG23041120220768239 6417656437 05/11/2022 BIDYASWARI DEBBARMA BIDYASWARI DEBBARMA 3001005014WL0128792 00459 ICIC00TSCBL 1990 12/11/2022 Account closed
569 TR3001005_060922APB_FTO_105505 3001005014NRG23060920220512654 4645863140 06/09/2022 BIJOY DEBBARMA SHILA RANI DEBBARMA BIJOY DEBBARMA SHILA RANI DEBBARMA 3001005014WL0107899 00459 ICIC00TSCBL 1990 12/09/2022 Account closed
570 TR3001005_060922APB_FTO_105505 3001005014NRG23060920220512663 4645863151 06/09/2022 USHA RANI DEBBARMA USHA RANI DEBBARMA 3001005014WL0107899 00459 ICIC00TSCBL 1990 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TR3001005_151122APB_FTO_155876 3001005014NRG23151120220803781 N112200CAD521 15/11/2022 SONA LAXMI DEBBARMA SONA LAXMI DEBBARMA 3001005014WL0131428 00459 ICIC00TSCBL 1990 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TR3001005_050123APB_FTO_201312 3001005015NRG23050120231042856 7799859272 05/01/2023 AMARJIT DEBBARMA AMARJIT DEBBARMA 3001005015WL0148396 00458 PUNB0RRBTGB 1170 10/01/2023 Account closed
573 TR3001005_060722APB_FTO_50316 3001005015NRG23060720220245452 2972298773 06/07/2022 SUBHA RANI DEBBARMA SUBHA RANI DEBBARMA 3001005015WL0060432 00458 UTBI0RRBTGB 195 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TR3001005_060722APB_FTO_50316 3001005015NRG23060720220245453 2972298774 06/07/2022 SUBHA RANI DEBBARMA SUBHA RANI DEBBARMA 3001005015WL0060432 00458 UTBI0RRBTGB 780 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TR3001005_190922APB_FTO_119321 3001005008NRG23190920220588118 5130463704 19/09/2022 KALPANA DEBBARMA KALPANA DEBBARMA 3001005008WL0114049 00459 ICIC00TSCBL 585 01/10/2022 Account closed
576 TR3001005_230223APB_FTO_226624 3001005008NRG23230220231197257 0149571576 23/02/2023 SHIULI DEBBARMA SHIULI DEBBARMA 3001005008WL159212 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
577 TR3001005_040522APB_FTO_12183 3001005009NRG23040520220028097 1174183897 04/05/2022 SURENDRA TELENGA SURENDRA TELENGA 3001005009WL0007690 00458 UTBI0RRBTGB 2120 13/05/2022 Aadhaar Number not Mapped to Account Number
578 TR3001005_070522APB_FTO_13348 3001005009NRG23070520220032250 1268985332 07/05/2022 PADMARANI DEBBARMA PADMARANI DEBBARMA 3001005009WL0009104 00354 PUNB0119720 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TR3001005_180722APB_FTO_63074 3001005009NRG23160720220296835 3304687914 18/07/2022 KARTIK SAWTAL KARTIK SAWTAL 3001005009WL0072053 00458 UTBI0RRBTGB 3014 25/07/2022 Aadhaar Number not Mapped to Account Number
580 TR3001005_180622APB_FTO_35098 3001005009NRG23180620220151212 2460376187 18/06/2022 DEVIRANI DEBBARMA DEVIRANI DEBBARMA 3001005009WL0036756 00458 PUNB0RRBTGB 2332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TR3001005_160323FTO_231242 3001005009NRG23211020220711584 0150357070 16/03/2023 THAKU RANI DEBBARMA THAKU RANI DEBBARMA 3001005WL0124293 00458 PUNB0RRBTGB 2332 27/03/2023 No Such Account
582 TR3001005_280922FTO_132142 3001005009NRG23280920220662934 5238494619 28/09/2022 THAKU RANI DEBBARMA THAKU RANI DEBBARMA 3001005WL0119316 00458 PUNB0RRBTGB 2332 06/10/2022 Account closed
583 TR3001005_060622APB_FTO_25507 3001005010NRG23030620220097754 2460385116 06/06/2022 SUBAL DEBBARMA SUBAL DEBBARMA 3001005010WL0024123 00458 PUNB0RRBTGB 975 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TR3001005_060622APB_FTO_25507 3001005010NRG23030620220097762 2460385114 06/06/2022 SONAMANI DEBBARMA SONAMANI DEBBARMA 3001005010WL0024123 00458 PUNB0RRBTGB 780 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TR3001005_050922APB_FTO_104029 3001005010NRG23030920220501698 4650228885 05/09/2022 SONAMANI DEBBARMA SONAMANI DEBBARMA 3001005010WL0106782 00458 PUNB0RRBTGB 1950 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TR3001005_050922APB_FTO_104029 3001005010NRG23030920220501710 4650228859 05/09/2022 SHANTI KUMAR DEBBARMA SHANTI KUMAR DEBBARMA 3001005010WL0106782 00458 PUNB0RRBTGB 1950 12/09/2022 Aadhaar Number not Mapped to Account Number
587 TR3001005_050922APB_FTO_104029 3001005010NRG23030920220501717 4650228873 05/09/2022 RAMANI DEBBRAMA RAMANI DEBBRAMA 3001005010WL0106782 00458 PUNB0RRBTGB 1950 12/09/2022 Aadhaar Number not Mapped to Account Number
588 TR3001005_120123APB_FTO_207880 3001005010NRG23120120231090590 0147917875 12/01/2023 ARUN TANTI ARUN TANTI 3001005010WL0151264 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
589 TR3001005_120822APB_FTO_88168 3001005010NRG23120820220420426 4118713056 12/08/2022 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005010WL0095906 00458 UTBI0RRBTGB 1950 24/08/2022 Aadhaar Number not Mapped to Account Number
590 TR3001005_120922APB_FTO_110438 3001005010NRG23120920220536810 5122913195 12/09/2022 BINATA DEBBARMA BINATA DEBBARMA 3001005010WL0109937 00458 UTBI0RRBTGB 1950 01/10/2022 A/c Blocked or Frozen
591 TR3001005_070123APB_FTO_203377 3001005011NRG23070120231060467 7854918421 07/01/2023 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005011WL0149338 00459 ICIC00TSCBL 1000 12/01/2023 Account closed
592 TR3001005_070123APB_FTO_203377 3001005011NRG23070120231060493 7854918437 07/01/2023 RAKHI DEBBARMA RAKHI DEBBARMA 3001005011WL0149338 00458 PUNB0RRBTGB 1000 12/01/2023 A/c Blocked or Frozen
593 TR3001005_090123APB_FTO_204502 3001005011NRG23070120231061924 7854909468 09/01/2023 SAJAN DEBBARMA SAJAN DEBBARMA 3001005011WL0149482 00458 PUNB0RRBTGB 2000 12/01/2023 Account closed
594 TR3001005_090123APB_FTO_204502 3001005011NRG23070120231061930 7854909462 09/01/2023 SONALAXMI DEBBARMA SONALAXMI DEBBARMA 3001005011WL0149482 00458 PUNB0RRBTGB 975 12/01/2023 Aadhaar Number not Mapped to Account Number
595 TR3001005_221222APB_FTO_188384 3001005011NRG23221220220964294 7470011227 22/12/2022 SAJAN DEBBARMA SAJAN DEBBARMA 3001005011WL0143187 00459 ICIC00TSCBL 1950 28/12/2022 Account closed
596 TR3001005_060522APB_FTO_12870 3001005012NRG23050520220029164 1268983513 06/05/2022 DAITYARAM DEBBARMA DAITYARAM DEBBARMA 3001005012WL0008122 00458 UTBI0RRBTGB 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TR3001005_060822APB_FTO_83842 3001005008NRG23060820220402053 3916466505 06/08/2022 BANUMATI DEBBARMA BANUMATI DEBBARMA 3001005008WL0093243 00459 ICIC00TSCBL 975 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TR3001005_060822APB_FTO_83842 3001005008NRG23060820220402069 3916466519 06/08/2022 BINATA DEBBARMA BINATA DEBBARMA 3001005008WL0093243 00458 PUNB0RRBTGB 975 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TR3001005_140323APB_FTO_229367 3001005008NRG23140320231211695 0149527118 14/03/2023 SHYAMAL DEBBARMA SHYAMAL DEBBARMA 3001005008WL160224 00459 ICIC00TSCBL 585 27/03/2023 Account closed
600 TR3001005_160922APB_FTO_116722 3001005008NRG23160920220574312 5130478391 16/09/2022 BELARANI DEBBARMA BELARANI DEBBARMA 3001005008WL0112948 00458 PUNB0RRBTGB 585 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TR3001005_190722APB_FTO_65109 3001005008NRG23180720220309774 3272975286 19/07/2022 BANUMATI DEBBARMA BANUMATI DEBBARMA 3001005008WL0075257 00458 PUNB0RRBTGB 2120 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TR3001005_050922APB_FTO_104092 3001005009NRG23050920220510160 4650229371 05/09/2022 CHAAYA RANI DEBBARMA CHAAYA RANI DEBBARMA 3001005009WL0107642 00458 UTBI0RRBTGB 2009 12/09/2022 Aadhaar Number not Mapped to Account Number
603 TR3001005_210922APB_FTO_122184 3001005009NRG23210920220603183 5130515196 21/09/2022 CHITTA RANJAN DEBBARMA CHITTA RANJAN DEBBARMA 3001005009WL0114914 00458 PUNB0RRBTGB 1004 01/10/2022 Aadhaar Number not Mapped to Account Number
604 TR3001005_210922APB_FTO_122184 3001005009NRG23210920220603188 5130515200 21/09/2022 RANAJIT DEBBARMA RANAJIT DEBBARMA 3001005009WL0114914 00458 PUNB0RRBTGB 1004 01/10/2022 Aadhaar Number not Mapped to Account Number
605 TR3001005_100323APB_FTO_228747 3001005010NRG23030320231202762 0150506667 10/03/2023 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005010WL159640 00458 PUNB0RRBTGB 1560 27/03/2023 Aadhaar Number not Mapped to Account Number
606 TR3001005_190922APB_FTO_119359 3001005010NRG23190920220584087 5130500818 19/09/2022 SURENDRA DEBBARMA SURENDRA DEBBARMA 3001005010WL0113695 00458 PUNB0RRBTGB 975 01/10/2022 Aadhaar Number not Mapped to Account Number
607 TR3001005_300522APB_FTO_22831 3001005010NRG23300520220083707 1892876602 30/05/2022 SATYA RANJAN DEBBARMA SATYA RANJAN DEBBARMA 3001005010WL0021076 00458 PUNB0RRBTGB 390 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TR3001005_030123APB_FTO_198834 3001005010NRG23311220221013486 7718225506 03/01/2023 NEPAL TELENGA NEPAL TELENGA 3001005010WL0146752 00458 PUNB0RRBTGB 1950 06/01/2023 Aadhaar Number not Mapped to Account Number
609 TR3001005_030123APB_FTO_198834 3001005010NRG23311220221013492 7718225528 03/01/2023 LAXMISHREE DEBBARMA LAXMISHREE DEBBARMA 3001005010WL0146752 00458 UTBI0RRBTGB 390 06/01/2023 Account closed
610 TR3001005_010622APB_FTO_24596 3001005011NRG23010620220094660 N06220008349A 01/06/2022 NABA LAXMI DEBBARMA NABA LAXMI DEBBARMA 3001005011WL0023285 00458 PUNB0RRBTGB 985 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TR3001005_021222APB_FTO_172207 3001005011NRG23021220220887089 7065092482 02/12/2022 DILIP DEBBARMA DILIP DEBBARMA 3001005011WL0137519 00458 PUNB0RRBTGB 1950 10/12/2022 Account closed
612 TR3001005_140622APB_FTO_31159 3001005011NRG23140620220131015 2460381273 14/06/2022 JAIKUMAR DEBBARMA JAIKUMAR DEBBARMA 3001005011WL0032125 00458 UTBI0RRBTGB 1182 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TR3001005_200622APB_FTO_35530 3001005011NRG23200620220153792 2460376166 20/06/2022 MRS NABA LAXMI DEBBARMA MRS NABA LAXMI DEBBARMA 3001005011WL0037570 00458 PUNB0RRBTGB 1800 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TR3001005_071122APB_FTO_150893 3001005012NRG23071120220777404 6455993654 07/11/2022 SUNAMALA DEBBARMA SUNAMALA DEBBARMA 3001005012WL0129376 00458 PUNB0RRBTGB 1060 15/11/2022 Aadhaar Number not Mapped to Account Number
615 TR3001005_151122APB_FTO_155642 3001005012NRG23131120220796583 6579503219 15/11/2022 BIRENDRA KANDA BIRENDRA KANDA 3001005012WL0130862 00458 UTBI0RRBTGB 1950 23/11/2022 Aadhaar Number not Mapped to Account Number
616 TR3001005_171022APB_FTO_140327 3001005012NRG23171020220702748 5939023045 17/10/2022 SUBINI DEBBARMA SUBINI DEBBARMA 3001005012WL0123483 00459 ICIC00TSCBL 3180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TR3001005_051122APB_FTO_150025 3001005012NRG23051120220773233 6455985965 05/11/2022 SUNAMALA DEBBARMA SUNAMALA DEBBARMA 3001005012WL0129098 00458 PUNB0RRBTGB 3180 15/11/2022 Aadhaar Number not Mapped to Account Number
618 TR3001005_090223APB_FTO_223938 3001005012NRG23060220231180546 0149585153 09/02/2023 MR RABI URANG MR RABI URANG 3001005012WL157203 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
619 TR3001005_090223APB_FTO_223938 3001005012NRG23060220231180552 0149585156 09/02/2023 DHUTTU SANTAL DHUTTU SANTAL 3001005012WL157204 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
620 TR3001005_090223APB_FTO_223938 3001005012NRG23060220231180557 0149585154 09/02/2023 NIRENDRA DEBBARMA NIRENDRA DEBBARMA 3001005012WL157205 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TR3001005_090223APB_FTO_223938 3001005012NRG23060220231180560 0149585152 09/02/2023 MANORANJAN DEBBARMA MANORANJAN DEBBARMA 3001005012WL157206 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TR3001005_151122APB_FTO_155648 3001005012NRG23131120220796601 6579508398 15/11/2022 SANTOSH DEBBARMA SANTOSH DEBBARMA 3001005012WL0130864 00354 PUNB0119720 1950 23/11/2022 Aadhaar Number not Mapped to Account Number
623 TR3001005_230822APB_FTO_96085 3001005012NRG23220820220459930 4278991624 23/08/2022 GITESH DEBBARMA GITESH DEBBARMA 3001005012WL0101569 00458 PUNB0RRBTGB 954 30/08/2022 Aadhaar Number not Mapped to Account Number
624 TR3001005_251022APB_FTO_142432 3001005012NRG23251020220713884 5997200590 25/10/2022 SWARNA BALA DEBBARMA SWARNA BALA DEBBARMA 3001005012WL0124523 00458 PUNB0RRBTGB 1950 02/11/2022 Aadhaar Number not Mapped to Account Number
625 TR3001005_071222APB_FTO_175871 3001005013NRG23071220220903448 7065093680 07/12/2022 SHARMA DEBBARMA SHARMA DEBBARMA 3001005013WL0138792 00458 PUNB0RRBTGB 780 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TR3001005_100123APB_FTO_205116 3001005013NRG23100120231071625 7881283768 10/01/2023 SHARMA DEBBARMA SHARMA DEBBARMA 3001005013WL0150104 00459 ICIC00TSCBL 1170 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TR3001005_120123APB_FTO_207409 3001005013NRG23120120231083892 0147913322 12/01/2023 SITEN DEBBARMA SITEN DEBBARMA 3001005013WL0150878 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
628 TR3001005_120123APB_FTO_207409 3001005013NRG23120120231083895 0147913313 12/01/2023 BIDYACHARAN DEBBARMA BIDYACHARAN DEBBARMA 3001005013WL0150878 00459 ICIC00TSCBL 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
629 TR3001005_120123APB_FTO_207409 3001005013NRG23120120231083903 0147913312 12/01/2023 RANJIT DEBBARMA RANJIT DEBBARMA 3001005013WL0150879 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
630 TR3001005_120123APB_FTO_207409 3001005013NRG23120120231083985 0147913326 12/01/2023 MILAN DEBBARMA MILAN DEBBARMA 3001005013WL0150883 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
631 TR3001005_170822APB_FTO_91811 3001005013NRG23170820220442267 4153015396 17/08/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001005013WL0099010 00458 PUNB0RRBTGB 2120 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TR3001005_200622APB_FTO_35855 3001005013NRG23200620220155288 2460379408 20/06/2022 SYAMAL DEBBARMA SHARMA DEBBARMA SYAMAL DEBBARMA SHARMA DEBBARMA 3001005013WL0038006 00459 ICIC00TSCBL 390 24/06/2022 Account closed
633 TR3001005_271222APB_FTO_192466 3001005013NRG23271220220991194 27/12/2022 ARCHANA DEBBARMA ARCHANA DEBBARMA 3001005013WL0145143 00458 PUNB0RRBTGB 1950 03/01/2023 A/c Blocked or Frozen
634 TR3001005_281222APB_FTO_193578 3001005013NRG23281220220995034 7564627713 28/12/2022 LALIT MOHAN DEBBARMA LALIT MOHAN DEBBARMA 3001005013WL0145372 00459 ICIC00TSCBL 1950 02/01/2023 Account closed
635 TR3001005_281222APB_FTO_193578 3001005013NRG23281220220995041 7564627734 28/12/2022 Kanchan Debbarma Kanchan Debbarma 3001005013WL0145372 00459 ICIC00TSCBL 1950 02/01/2023 Account closed
636 TR3001005_030123APB_FTO_198853 3001005014NRG23030120231024791 7718228704 03/01/2023 FULKUMAR DEBBARMA BAKTILATA DEBBARMA FULKUMAR DEBBARMA BAKTILATA DEBBARMA 3001005014WL0147365 00459 ICIC00TSCBL 1600 06/01/2023 Account closed
637 TR3001005_050722APB_FTO_47875 3001005014NRG23040720220234772 2916940604 05/07/2022 JINOT DEBBARMA RAMITA DEBBARMA JINOT DEBBARMA RAMITA DEBBARMA 3001005014WL0058234 00459 ICIC00TSCBL 2050 08/07/2022 Account closed
638 TR3001005_240123FTO_216612 3001005012NRG23210120231128687 0147766709 24/01/2023 SUMITRA DEBBARMA SUMITRA DEBBARMA 3001005WL0154086 00458 PUNB0RRBTGB 1060 27/03/2023 No Such Account
639 TR3001005_250422APB_FTO_7862 3001005012NRG23220420220005423 0830764812 25/04/2022 SUBODH DEBBARMA SUBODH DEBBARMA 3001005012WL0001378 00458 UTBI0RRBTGB 2120 04/05/2022 Aadhaar Number not Mapped to Account Number
640 TR3001005_250422APB_FTO_7862 3001005012NRG23230420220005646 0830764816 25/04/2022 DAITYARAM DEBBARMA DAITYARAM DEBBARMA 3001005012WL0001430 00458 UTBI0RRBTGB 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TR3001005_080722APB_FTO_51935 3001005013NRG23080720220259914 3038362466 08/07/2022 SADHANA DEBBARMA SADHANA DEBBARMA 3001005013WL0063667 00458 PUNB0RRBTGB 975 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TR3001005_120123APB_FTO_207887 3001005013NRG23120120231090591 0147846718 12/01/2023 Hararani Debbarma Hararani Debbarma 3001005013WL0151265 00459 ICIC00TSCBL 2120 27/03/2023 Account closed
643 TR3001005_130622APB_FTO_29801 3001005013NRG23130620220119538 2460376816 13/06/2022 PRALLAD DEBBARMA PRALLAD DEBBARMA 3001005013WL0029644 00459 ICIC00TSCBL 2120 24/06/2022 Account closed
644 TR3001005_131222APB_FTO_180138 3001005013NRG23131220220924855 7321397814 13/12/2022 CHANDRA MANI DEBBARMA CHANDRA MANI DEBBARMA 3001005013WL0140254 00459 ICIC00TSCBL 585 20/12/2022 Account closed
645 TR3001005_150622APB_FTO_31617 3001005013NRG23150620220133395 2460377636 15/06/2022 BIRMOHAN DEBBARMA BIRMOHAN DEBBARMA 3001005013WL0032535 00459 ICIC00TSCBL 195 24/06/2022 Account closed
646 TR3001005_150622APB_FTO_31617 3001005013NRG23150620220133412 2460377648 15/06/2022 SYAMAL DEBBARMA SHARMA DEBBARMA SYAMAL DEBBARMA SHARMA DEBBARMA 3001005013WL0032535 00459 ICIC00TSCBL 390 24/06/2022 Account closed
647 TR3001005_151222APB_FTO_182571 3001005013NRG23151220220933704 7342315802 15/12/2022 SHARMA DEBBARMA SHARMA DEBBARMA 3001005013WL0140908 00458 PUNB0RRBTGB 1365 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TR3001005_080822APB_FTO_84777 3001005014NRG23080820220405392 3982944681 08/08/2022 RAMITA DEBBARMA RAMITA DEBBARMA 3001005014WL0093815 00458 PUNB0RRBTGB 1845 17/08/2022 Account closed
649 TR3001005_111122APB_FTO_153502 3001005014NRG23111120220790939 6519255488 11/11/2022 BINOD DEBBARMA BINOD DEBBARMA 3001005014WL0130441 00415 SBIN0005591 2120 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TR3001005_141222APB_FTO_181495 3001005014NRG23141220220932510 7341192151 14/12/2022 HARENDRA DEBBARMA HARENDRA DEBBARMA 3001005014WL0140813 00458 PUNB0RRBTGB 2000 21/12/2022 Account closed
651 TR3001005_181122APB_FTO_159269 3001005014NRG23181120220821442 6655305635 18/11/2022 JORA DEBBARMA JORA DEBBARMA 3001005014WL0132682 00415 SBIN0005591 2000 25/11/2022 Account closed
652 TR3001005_220722APB_FTO_68866 3001005014NRG23220720220330084 3385939830 22/07/2022 Usha Rani Debbarma Usha Rani Debbarma 3001005014WL0079566 00459 ICIC00TSCBL 2050 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TR3001005_250722APB_FTO_71328 3001005014NRG23250720220343719 3387258951 25/07/2022 SURJYALAXMI DEBBARMA SURJYALAXMI DEBBARMA 3001005014WL0082415 00458 PUNB0RRBTGB 1060 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TR3001005_060722APB_FTO_50320 3001005015NRG23060720220247609 2972295997 06/07/2022 NIHARANI DEBBARMA NIHARANI DEBBARMA 3001005015WL0060917 00459 ICIC00TSCBL 195 11/07/2022 Account closed
655 TR3001005_060722APB_FTO_50320 3001005015NRG23060720220247610 2972295998 06/07/2022 NIHARANI DEBBARMA NIHARANI DEBBARMA 3001005015WL0060917 00459 ICIC00TSCBL 780 11/07/2022 Account closed
656 TR3001005_060722APB_FTO_50320 3001005015NRG23060720220247627 2972296012 06/07/2022 BINODLATA DEBBARMA BINODLATA DEBBARMA 3001005015WL0060917 00458 PUNB0RRBTGB 780 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TR3001005_060722APB_FTO_50320 3001005015NRG23060720220247628 2972296013 06/07/2022 BINODLATA DEBBARMA BINODLATA DEBBARMA 3001005015WL0060917 00458 PUNB0RRBTGB 195 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TR3001005_100622APB_FTO_29023 3001005015NRG23100620220115665 2460386123 10/06/2022 MANOJ DEBBARMA MANOJ DEBBARMA 3001005015WL0028822 00459 ICIC00TSCBL 975 24/06/2022 Account closed
659 TR3001005_090123APB_FTO_204519 3001005012NRG23090120231064392 7854924064 09/01/2023 SUNITI SABAR SUNITI SABAR 3001005012WL0149636 00458 PUNB0RRBTGB 772 12/01/2023 Aadhaar Number not Mapped to Account Number
660 TR3001005_090123APB_FTO_204519 3001005012NRG23090120231064406 7854924036 09/01/2023 SURMILA DEBBARMA SURMILA DEBBARMA 3001005012WL0149636 00458 PUNB0RRBTGB 772 12/01/2023 Aadhaar Number not Mapped to Account Number
661 TR3001005_120722APB_FTO_55597 3001005012NRG23110720220271880 3186788445 12/07/2022 GITESH DEBBARMA GITESH DEBBARMA 3001005012WL0066387 00458 UTBI0RRBTGB 394 19/07/2022 Aadhaar Number not Mapped to Account Number
662 TR3001005_160922APB_FTO_116767 3001005012NRG23160920220574507 5130503285 16/09/2022 SAPAN SABAR SAPAN SABAR 3001005012WL0112984 00458 PUNB0RRBTGB 1158 01/10/2022 Aadhaar Number not Mapped to Account Number
663 TR3001005_160922APB_FTO_116767 3001005012NRG23160920220574522 5130503292 16/09/2022 KISHORE DEBBARMA KISHORE DEBBARMA 3001005012WL0112984 00458 PUNB0RRBTGB 965 01/10/2022 Aadhaar Number not Mapped to Account Number
664 TR3001005_060622APB_FTO_25309 3001005013NRG23020620220095207 2460386307 06/06/2022 PRALLAD DEBBARMA PRALLAD DEBBARMA 3001005013WL0023445 00459 ICIC00TSCBL 2120 24/06/2022 Account closed
665 TR3001005_110722APB_FTO_53535 3001005013NRG23110720220269963 3137480320 11/07/2022 MALENDRA DEBBARMA MALENDRA DEBBARMA 3001005013WL0065883 00459 ICIC00TSCBL 2120 16/07/2022 Account closed
666 TR3001005_110722APB_FTO_53535 3001005013NRG23110720220269985 3137480337 11/07/2022 JUSHMI DEBBARMA JUSHMI DEBBARMA 3001005013WL0065885 00458 PUNB0RRBTGB 2120 16/07/2022 Account closed
667 TR3001005_131222APB_FTO_180150 3001005013NRG23131220220925050 7320998616 13/12/2022 ARCHANA DEBBARMA ARCHANA DEBBARMA 3001005013WL0140263 00459 ICIC00TSCBL 1365 20/12/2022 A/c Blocked or Frozen
668 TR3001005_141022APB_FTO_139287 3001005013NRG23141020220700388 5811701952 14/10/2022 PRANABJIT DEBBARMA PRANABJIT DEBBARMA 3001005013WL0122828 00459 ICIC00TSCBL 2120 19/10/2022 Account closed
669 TR3001005_230822APB_FTO_96020 3001005013NRG23230820220460624 4279007544 23/08/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001005013WL0101629 00458 PUNB0RRBTGB 2120 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TR3001005_020722APB_FTO_47366 3001005014NRG23010720220216761 2851589465 02/07/2022 Cchabirani Debbarma Cchabirani Debbarma 3001005014WL0053352 00459 ICIC00TSCBL 2000 07/07/2022 Account closed
671 TR3001005_021222FTO_171939 3001005014NRG23011220220882107 7065469442 02/12/2022 PADMA LAXMI DEBBARMA PADMA LAXMI DEBBARMA 3001005014WL0137128 00458 PUNB0RRBTGB 3180 10/12/2022 Account closed
672 TR3001005_060123APB_FTO_202329 3001005014NRG23060120231048915 7854776353 06/01/2023 RAMITA DEBBARMA RAMITA DEBBARMA 3001005014WL0148802 00415 SBIN0005591 2000 12/01/2023 Account closed
673 TR3001005_060123APB_FTO_202329 3001005014NRG23060120231048919 7854776351 06/01/2023 ADIN DEBBARMA ADIN DEBBARMA 3001005014WL0148802 00415 SBIN0005591 2000 12/01/2023 Account closed
674 TR3001005_110722APB_FTO_52987 3001005014NRG23090720220260784 3137486319 11/07/2022 RANJAN DEBBARMA RANJAN DEBBARMA 3001005014WL0063856 00459 ICIC00TSCBL 1060 16/07/2022 Account closed
675 TR3001005_110722APB_FTO_52987 3001005014NRG23090720220260790 3137486280 11/07/2022 SURJYA KUMAR DEBBARMA SURJYA KUMAR DEBBARMA 3001005014WL0063862 00459 ICIC00TSCBL 1060 16/07/2022 Account closed
676 TR3001005_130722APB_FTO_56588 3001005014NRG23130720220281334 3186676061 13/07/2022 BINOD DEBBARMA BINOD DEBBARMA 3001005014WL0068653 00415 SBIN0005591 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TR3001005_220722APB_FTO_68850 3001005014NRG23220720220330024 3385934646 22/07/2022 MALENDRA DEBBARMA CHANLAXMI DEBBARMA MALENDRA DEBBARMA CHANLAXMI DEBBARMA 3001005014WL0079563 00459 ICIC00TSCBL 2000 29/07/2022 Account closed
678 TR3001005_230622APB_FTO_39408 3001005014NRG23230620220174908 2606191868 23/06/2022 RANJAN DEBBARMA RANJAN DEBBARMA 3001005014WL0043263 00459 ICIC00TSCBL 2120 01/07/2022 Account closed
679 TR3001005_251022APB_FTO_142416 3001005014NRG23251020220713412 5997198574 25/10/2022 ANINDRA DEBBARMA SABITA ANINDRA DEBBARMA SABITA 3001005014WL0124499 00459 ICIC00TSCBL 1200 31/10/2022 Account closed
680 TR3001005_251122APB_FTO_165472 3001005014NRG23251120220850058 25/11/2022 SABITA DEBBARMA SABITA DEBBARMA 3001005014WL0134790 00176 IDIB000C563 1990 02/12/2022 Account closed
681 TR3001005_030123APB_FTO_198846 3001005014NRG23311220221012193 7718228256 03/01/2023 HARENDRA DEBBARMA HARENDRA DEBBARMA 3001005014WL0146659 00458 PUNB0RRBTGB 2000 06/01/2023 Account closed
682 TR3001005_070922APB_FTO_106338 3001005015NRG23070920220516867 4645857357 07/09/2022 NIRU MALA DEBBARMA NIRU MALA DEBBARMA 3001005015WL0108352 00459 ICIC00TSCBL 975 12/09/2022 Account closed
683 TR3001005_041122APB_FTO_149345 3001005012NRG23041120220764197 6417648886 04/11/2022 DEBA LAXMI DEBBARMA DEBA LAXMI DEBBARMA 3001005012WL0128450 00459 ICIC00TSCBL 1950 12/11/2022 Aadhaar Number not Mapped to Account Number
684 TR3001005_070922APB_FTO_106300 3001005012NRG23070920220516909 4645853989 07/09/2022 GITESH DEBBARMA GITESH DEBBARMA 3001005012WL0108367 00458 PUNB0RRBTGB 975 12/09/2022 Aadhaar Number not Mapped to Account Number
685 TR3001005_171022APB_FTO_140335 3001005012NRG23171020220702757 5939023142 17/10/2022 MANGAL SING DEBBARMA MANGAL SING DEBBARMA 3001005012WL0123490 00458 PUNB0RRBTGB 3180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TR3001005_210123APB_FTO_214850 3001005012NRG23210120231127901 0147977591 21/01/2023 MR RABI URANG MR RABI URANG 3001005012WL0154015 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
687 TR3001005_210123APB_FTO_214850 3001005012NRG23210120231127909 0147977589 21/01/2023 MANORANJAN DEBBARMA MANORANJAN DEBBARMA 3001005012WL0154016 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TR3001005_210123APB_FTO_214850 3001005012NRG23210120231127915 0147977595 21/01/2023 NIRENDRA DEBBARMA NIRENDRA DEBBARMA 3001005012WL0154017 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TR3001005_210123APB_FTO_214850 3001005012NRG23210120231127923 0147977593 21/01/2023 DHUTTU SANTAL DHUTTU SANTAL 3001005012WL0154020 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
690 TR3001005_210123APB_FTO_214850 3001005012NRG23210120231128142 0147977581 21/01/2023 SUMITRA DEBBARMA SUMITRA DEBBARMA 3001005012WL0154044 00458 PUNB0RRBTGB 2332 27/03/2023 Account closed
691 TR3001005_231122APB_FTO_163468 3001005012NRG23231120220843462 6675745965 23/11/2022 PRADIP DEBBARMA PRADIP DEBBARMA 3001005012WL0134356 00459 ICIC00TSCBL 1950 26/11/2022 Aadhaar Number not Mapped to Account Number
692 TR3001005_300422APB_FTO_10425 3001005012NRG23300420220018519 1060694641 30/04/2022 SUBODH DEBBARMA SUBODH DEBBARMA 3001005012WL0005123 00458 UTBI0RRBTGB 2120 10/05/2022 Aadhaar Number not Mapped to Account Number
693 TR3001005_071222APB_FTO_176285 3001005013NRG23071220220907594 7065094763 07/12/2022 BIRMANI DEBBARMA BIRMANI DEBBARMA 3001005013WL0139070 00459 ICIC00TSCBL 3180 10/12/2022 Aadhaar Number not Mapped to Account Number
694 TR3001005_110123APB_FTO_206286 3001005013NRG23110120231078005 7907137918 11/01/2023 LALIT MOHAN DEBBARMA LALIT MOHAN DEBBARMA 3001005013WL0150505 00459 ICIC00TSCBL 975 14/01/2023 Account closed
695 TR3001005_151122APB_FTO_155720 3001005013NRG23141120220799249 6579508625 15/11/2022 BIRMANI DEBBARMA BIRMANI DEBBARMA 3001005013WL0131058 00459 ICIC00TSCBL 3180 23/11/2022 Aadhaar Number not Mapped to Account Number
696 TR3001005_211222APB_FTO_187368 3001005013NRG23201220220959116 7441543556 21/12/2022 SHARMA DEBBARMA SHARMA DEBBARMA 3001005013WL0142804 00458 PUNB0RRBTGB 1170 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TR3001005_211222APB_FTO_187368 3001005013NRG23201220220959130 7441543532 21/12/2022 BISWAMANI DEBBARMA BISWAMANI DEBBARMA 3001005013WL0142804 00459 ICIC00TSCBL 1170 28/12/2022 Account closed
698 TR3001005_271222APB_FTO_192089 3001005013NRG23271220220985343 7564768146 27/12/2022 SAROJ DEBBARMA SAROJ DEBBARMA 3001005013WL0144690 00459 ICIC00TSCBL 1755 02/01/2023 Account closed
699 TR3001005_310123APB_FTO_220524 3001005013NRG23300120231155095 0148001715 31/01/2023 SITEN DEBBARMA SITEN DEBBARMA 3001005013WL0155684 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
700 TR3001005_310123APB_FTO_220524 3001005013NRG23300120231155098 0148001684 31/01/2023 BIDYACHARAN DEBBARMA BIDYACHARAN DEBBARMA 3001005013WL0155684 00459 ICIC00TSCBL 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
701 TR3001005_310123APB_FTO_220524 3001005013NRG23300120231155106 0148001692 31/01/2023 RANJIT DEBBARMA RANJIT DEBBARMA 3001005013WL0155685 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
702 TR3001005_310123APB_FTO_220524 3001005013NRG23300120231155121 0148001716 31/01/2023 MILAN DEBBARMA MILAN DEBBARMA 3001005013WL0155688 00459 ICIC00TSCBL 848 27/03/2023 Account closed
703 TR3001005_060622APB_FTO_25420 3001005014NRG23040620220099240 2460385692 06/06/2022 LTI OF DURANTA DEBBARMA RTI OF SURJYA LTI OF DURANTA DEBBARMA RTI OF SURJYA 3001005014WL0024533 00459 ICIC00TSCBL 2120 24/06/2022 Account closed
704 TR3001005_220622APB_FTO_38266 3001005014NRG23220620220168793 2560501210 22/06/2022 JAHAR s NIRUMALA DEBBARMA JAHAR s NIRUMALA DEBBARMA 3001005014WL0041789 00459 ICIC00TSCBL 1435 30/06/2022 Account closed
705 TR3001005_171022APB_FTO_140192 3001005013NRG23171020220701321 5939025248 17/10/2022 PRANABJIT DEBBARMA PRANABJIT DEBBARMA 3001005013WL0123132 00459 ICIC00TSCBL 2120 27/10/2022 Account closed
706 TR3001005_191222APB_FTO_185666 3001005013NRG23191220220952265 7376631145 19/12/2022 GANESH DEBBARMA GANESH DEBBARMA 3001005013WL0142330 00459 ICIC00TSCBL 2756 23/12/2022 Account closed
707 TR3001005_250722APB_FTO_71111 3001005013NRG23250720220337234 3387264365 25/07/2022 BIDYACHARAN DEBBARMA BIDYACHARAN DEBBARMA 3001005013WL0081261 00459 ICIC00TSCBL 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
708 TR3001005_050722APB_FTO_47856 3001005014NRG23040720220230317 2916467369 05/07/2022 RANJAN DEBBARMA RANJAN DEBBARMA 3001005014WL0056918 00459 ICIC00TSCBL 2120 08/07/2022 Account closed
709 TR3001005_070123APB_FTO_203430 3001005014NRG23060120231054589 7854921388 07/01/2023 NIREN KUMAR DEBBARMA NIREN KUMAR DEBBARMA 3001005014WL0149080 00459 ICIC00TSCBL 1990 12/01/2023 Account closed
710 TR3001005_110522APB_FTO_13887 3001005014NRG23100520220034228 1267648995 11/05/2022 BINOHDKUMAR DEBBARMA SORABALA DEBBARMA BINOHDKUMAR DEBBARMA SORABALA DEBBARMA 3001005014WL0009526 00459 ICIC00TSCBL 2120 16/05/2022 Account closed
711 TR3001005_110522APB_FTO_13887 3001005014NRG23110520220036947 1267649059 11/05/2022 HARENDRA DEBBARMA HARENDRA DEBBARMA 3001005014WL0010124 00459 ICIC00TSCBL 2120 16/05/2022 Account closed
712 TR3001005_130622APB_FTO_29874 3001005014NRG23120620220118748 2460381026 13/06/2022 RANJAN DEBBARMA RANJAN DEBBARMA 3001005014WL0029516 00459 ICIC00TSCBL 2120 24/06/2022 Account closed
713 TR3001005_080922APB_FTO_107763 3001005015NRG23080920220522853 4742607015 08/09/2022 GITARANI DEBBARMA GITARANI DEBBARMA 3001005015WL0108821 00458 UTBI0RRBTGB 1950 16/09/2022 Account closed
714 TR3001005_081222APB_FTO_176872 3001005015NRG23081220220909265 7207111895 08/12/2022 BINATA DEBBARMA BINATA DEBBARMA 3001005015WL0139236 00458 PUNB0RRBTGB 2340 15/12/2022 Account closed
715 TR3001005_190922APB_FTO_118589 3001005015NRG23170920220575175 5130462710 19/09/2022 SATYA RANI DEBBARMA SATYA RANI DEBBARMA 3001005015WL0113010 00459 ICIC00TSCBL 975 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TR3001005_190922APB_FTO_118666 3001005015NRG23190920220582120 5130495310 19/09/2022 CHANDANI DEBBARMA CHANDANI DEBBARMA 3001005015WL0113561 00459 ICIC00TSCBL 780 01/10/2022 Account closed
717 TR3001005_190922APB_FTO_118666 3001005015NRG23190920220582135 5130495309 19/09/2022 KRISHNA KUMAR DEBBARMA KRISHNA KUMAR DEBBARMA 3001005015WL0113561 00459 ICIC00TSCBL 975 01/10/2022 Account closed
718 TR3001005_221122APB_FTO_162443 3001005015NRG23211120220829848 6675743732 22/11/2022 LALMOHAN DEBBARMA LALMOHAN DEBBARMA 3001005015WL0133402 00458 PUNB0RRBTGB 1950 26/11/2022 Account closed
719 TR3001005_301222APB_FTO_195587 3001005015NRG23301220221008169 30/12/2022 BARENDRA DEB BARMA BARENDRA DEB BARMA 3001005015WL0146292 00415 SBIN0005591 1950 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TR3001005_050722APB_FTO_49273 3001005016NRG23050720220240121 2916938722 05/07/2022 NIPOLIN DEBBARMA NIPOLIN DEBBARMA 3001005016WL0059367 00459 ICIC00TSCBL 1960 08/07/2022 Account closed
721 TR3001005_140323APB_FTO_229800 3001005016NRG23140320231217114 0150508008 14/03/2023 SUMITRA DEBBARMA SUMITRA DEBBARMA 3001005016WL160356 00459 ICIC00TSCBL 1400 27/03/2023 Account closed
722 TR3001005_160922APB_FTO_115911 3001005016NRG23160920220570881 5130501973 16/09/2022 NANDARANI DEBBARMA NANDARANI DEBBARMA 3001005016WL0112648 00459 ICIC00TSCBL 2000 01/10/2022 Account closed
723 TR3001005_120922APB_FTO_109974 3001005017NRG23120920220539779 5122122471 12/09/2022 SAHINDRA DEBBARMA SAHINDRA DEBBARMA 3001005017WL0110293 00459 ICIC00TSCBL 2340 01/10/2022 Account closed
724 TR3001005_270622APB_FTO_41748 3001005017NRG23270620220192185 2609485685 27/06/2022 LALIT TANTI LALIT TANTI 3001005017WL0047407 00459 ICIC00TSCBL 1365 02/07/2022 Account closed
725 TR3001005_310323APB_FTO_241608 3001005017NRG23310320231271518 1237348863 31/03/2023 KANYATI DEBBARMA KANYATI DEBBARMA 3001005017WL163465 00459 ICIC00TSCBL 1990 05/05/2023 Account closed
726 TR3001005_130622APB_FTO_29891 3001005018NRG23130620220123354 2460381242 13/06/2022 RATAN KUMAR DEBBARMA RATAN KUMAR DEBBARMA 3001005018WL0030577 00177 IOBA0003428 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TR3001005_190422APB_FTO_7029 3001005018NRG23190420220003945 0830758855 19/04/2022 SAMENDRA DEBBARMA SAMENDRA DEBBARMA 3001005018WL0000868 00459 ICIC00TSCBL 2120 04/05/2022 Account closed
728 TR3001005_250722APB_FTO_71370 3001005018NRG23250720220341006 3385947911 25/07/2022 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005018WL0081941 00458 PUNB0RRBTGB 1764 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TR3001005_270522APB_FTO_21278 3001005018NRG23260520220073957 1881113126 27/05/2022 SUBAL DEBBARMA SUBAL DEBBARMA 3001005018WL0019095 00459 ICIC00TSCBL 985 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TR3001005_261022APB_FTO_143466 3001005018NRG23261020220722159 6029901197 26/10/2022 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005018WL0125161 00459 ICIC00TSCBL 1386 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TR3001005_050422FTO_1302 3001005019NRG22050420221910661 0818738954 05/04/2022 HIRALAL DEBBARMA HIRALAL DEBBARMA 3001005WL0101222 00458 PUNB0RRBTGB 1736 04/05/2022 Account closed
732 TR3001005_130922APB_FTO_111259 3001005019NRG23130920220549408 5132357629 13/09/2022 KABI KANDA KABI KANDA 3001005019WL0110976 00458 PUNB0RRBTGB 1560 01/10/2022 Aadhaar Number not Mapped to Account Number
733 TR3001005_130922APB_FTO_111259 3001005019NRG23130920220549416 5132357651 13/09/2022 PABITRA KANDA PABITRA KANDA 3001005019WL0110976 00458 PUNB0RRBTGB 1560 01/10/2022 Aadhaar Number not Mapped to Account Number
734 TR3001005_130922APB_FTO_111259 3001005019NRG23130920220549419 5132357642 13/09/2022 JAHARLAL PRADHAN JAHARLAL PRADHAN 3001005019WL0110976 00458 PUNB0RRBTGB 1560 01/10/2022 Aadhaar Number not Mapped to Account Number
735 TR3001005_130922APB_FTO_111259 3001005019NRG23130920220549425 5132357637 13/09/2022 Binarani Debbarma Binarani Debbarma 3001005019WL0110976 00458 UTBI0RRBTGB 1560 01/10/2022 A/c Blocked or Frozen
736 TR3001005_160822APB_FTO_90510 3001005019NRG23160820220436591 4123354096 16/08/2022 BINOY DEBBARMA BINOY DEBBARMA 3001005019WL0098181 00458 UTBI0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
737 TR3001005_210922FTO_123187 3001005019NRG23210920220608443 5130121634 21/09/2022 SHANTI DEBBARMA SHANTI DEBBARMA 3001005019WL0115368 00662 BDBL0001252 1755 01/10/2022 No Such Account
738 TR3001005_171122FTO_158132 3001005019NRG23211020220711575 6635646311 17/11/2022 BISWA KUMAR SABAR BISWA KUMAR SABAR 3001005WL0124292 00458 PUNB0RRBTGB 3392 24/11/2022 No Such Account
739 TR3001005_290422APB_FTO_10237 3001005019NRG23290420220018260 0990065876 29/04/2022 KRISHNA CHARAN DEBBARMA KRISHNA CHARAN DEBBARMA 3001005019WL0004981 00458 PUNB0RRBTGB 2120 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TR3001005_290422APB_FTO_10237 3001005019NRG23290420220018271 0990065865 29/04/2022 BIDYA KUMAR DEBBARMA BIDYA KUMAR DEBBARMA 3001005019WL0004982 00458 UTBI0RRBTGB 2120 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TR3001005_010822APB_FTO_77502 3001005019NRG23300720220372757 3595140636 01/08/2022 SUKCHAN SANTAL SUKCHAN SANTAL 3001005019WL0087801 00458 UTBI0RRBTGB 3392 04/08/2022 Aadhaar Number not Mapped to Account Number
742 TR3001005_010822APB_FTO_77505 3001005019NRG23300720220372761 3595142158 01/08/2022 BISWA KUMAR SABAR BISWA KUMAR SABAR 3001005019WL0087803 00458 UTBI0RRBTGB 3392 04/08/2022 Aadhaar Number not Mapped to Account Number
743 TR3001005_310822APB_FTO_101095 3001005019NRG23310820220492339 4419254744 31/08/2022 KABI KANDA KABI KANDA 3001005019WL0105663 00458 UTBI0RRBTGB 1755 03/09/2022 Aadhaar Number not Mapped to Account Number
744 TR3001005_310822APB_FTO_101095 3001005019NRG23310820220492347 4419254745 31/08/2022 MR PABITRA KANDA MR PABITRA KANDA 3001005019WL0105663 00458 PUNB0RRBTGB 1950 03/09/2022 Aadhaar Number not Mapped to Account Number
745 TR3001005_310822APB_FTO_101095 3001005019NRG23310820220492351 4419254766 31/08/2022 DINUBANDHU PRADHAN DINUBANDHU PRADHAN 3001005019WL0105663 00458 PUNB0RRBTGB 1950 03/09/2022 Aadhaar Number not Mapped to Account Number
746 TR3001005_060123APB_FTO_202318 3001005020NRG23060120231050940 7854791012 06/01/2023 ARATI DEBBARMA ARATI DEBBARMA 3001005020WL0148883 00459 ICIC00TSCBL 960 12/01/2023 Account closed
747 TR3001006004_030822FTO_80331 3001006000NRG22030820221915519 3900956613 03/08/2022 PURNABASHI SARKAR PURNABASHI SARKAR 3001006WL0101649 00458 PUNB0RRBTGB 3180 12/08/2022 Account closed
748 TR3001006_191122FTO_160074 3001006000NRG22191120221924258 6654956745 19/11/2022 Milanti Debbarma Milanti Debbarma 3001006WL0102075 00458 PUNB0RRBTGB 1544 25/11/2022 Account closed
749 TR3001006_191122FTO_160073 3001006000NRG22191120221924272 6654956765 19/11/2022 BIMALBARMAN BIMALBARMAN 3001006WL0102079 00458 PUNB0RRBTGB 1737 25/11/2022 Account closed
750 TR3001006_191122FTO_160073 3001006000NRG22191120221924273 6654956763 19/11/2022 RAMESH DEBBARMA RAMESH DEBBARMA 3001006WL0102079 00458 PUNB0RRBTGB 1870 25/11/2022 Account closed
751 TR3001005_050123APB_FTO_201307 3001005015NRG23050120231042418 7799862419 05/01/2023 Binodlata Debbarma Binodlata Debbarma 3001005015WL0148374 00415 SBIN0005591 1170 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TR3001005_070922APB_FTO_106356 3001005015NRG23070920220518894 4645856053 07/09/2022 MANI MALA DEBBARMA MANI MALA DEBBARMA 3001005015WL0108543 00462 UCBA0003147 2544 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TR3001005_081222APB_FTO_176861 3001005015NRG23081220220909130 7207107920 08/12/2022 SHALMA DEBBARMA SHALMA DEBBARMA 3001005015WL0139223 00458 PUNB0RRBTGB 2145 15/12/2022 Account closed
754 TR3001005_081222APB_FTO_177023 3001005015NRG23081220220911248 7207111315 08/12/2022 DIPALI DEBBARMA DIPALI DEBBARMA 3001005015WL0139382 00458 PUNB0RRBTGB 2145 15/12/2022 Account closed
755 TR3001005_090622APB_FTO_27919 3001005015NRG23090620220110723 2460384709 09/06/2022 SUKANDA DEBBARMA SUKANDA DEBBARMA 3001005015WL0027763 00459 ICIC00TSCBL 2120 24/06/2022 Account closed
756 TR3001005_120922APB_FTO_110162 3001005015NRG23120920220538296 5122115177 12/09/2022 SUKURANJAN DEBBARMA SUKURANJAN DEBBARMA 3001005015WL0110162 00415 SBIN0005591 1950 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TR3001005_120922APB_FTO_110162 3001005015NRG23120920220538297 5122115179 12/09/2022 NAYANTI DEBBARMA NAYANTI DEBBARMA 3001005015WL0110162 00415 SBIN0005591 1950 01/10/2022 Account closed
758 TR3001005_120922APB_FTO_110162 3001005015NRG23120920220538303 5122115176 12/09/2022 REKHARANI DEBBARMA REKHARANI DEBBARMA 3001005015WL0110162 00459 ICIC00TSCBL 1950 01/10/2022 Account closed
759 TR3001005_151122APB_FTO_156494 3001005015NRG23141120220801780 N112200D1BD5A 15/11/2022 LALMOHAN DEBBARMA LALMOHAN DEBBARMA 3001005015WL0131269 00458 PUNB0RRBTGB 1950 22/11/2022 Account closed
760 TR3001005_190922APB_FTO_118582 3001005015NRG23170920220575146 5130490473 19/09/2022 SUKURANJAN DEBBARMA SUKURANJAN DEBBARMA 3001005015WL0113009 00415 SBIN0005591 975 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TR3001005_190922APB_FTO_118582 3001005015NRG23170920220575147 5130490475 19/09/2022 NAYANTI DEBBARMA NAYANTI DEBBARMA 3001005015WL0113009 00415 SBIN0005591 975 01/10/2022 Account closed
762 TR3001005_190922APB_FTO_118582 3001005015NRG23170920220575153 5130490472 19/09/2022 REKHARANI DEBBARMA REKHARANI DEBBARMA 3001005015WL0113009 00459 ICIC00TSCBL 975 01/10/2022 Account closed
763 TR3001005_200622APB_FTO_35694 3001005015NRG23200620220152994 2460379232 20/06/2022 SUKANDA DEBBARMA SUKANDA DEBBARMA 3001005015WL0037327 00459 ICIC00TSCBL 2120 24/06/2022 Account closed
764 TR3001005_260922APB_FTO_129066 3001005015NRG23230920220621329 5232203261 26/09/2022 SUKANDA DEBBARMA SUKANDA DEBBARMA 3001005015WL0116289 00458 PUNB0RRBTGB 2544 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TR3001005_280622APB_FTO_43022 3001005015NRG23280620220199291 2898475740 28/06/2022 KANCHAN MALA DEBBARMA KANCHAN MALA DEBBARMA 3001005015WL0049034 00459 ICIC00TSCBL 975 08/07/2022 Account closed
766 TR3001005_280622APB_FTO_43022 3001005015NRG23280620220199292 2898475753 28/06/2022 NAYANTI DEBBARMA NAYANTI DEBBARMA 3001005015WL0049034 00458 UTBI0RRBTGB 975 08/07/2022 Account closed
767 TR3001005_280622APB_FTO_43022 3001005015NRG23280620220199326 2898475754 28/06/2022 SATYA RANI DEBBARMA SATYA RANI DEBBARMA 3001005015WL0049034 00458 PUNB0RRBTGB 780 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TR3001005_010822APB_FTO_77567 3001005015NRG23310720220373482 3595143352 01/08/2022 PAYAL RANI DEBBARMA PAYAL RANI DEBBARMA 3001005015WL0088036 00458 PUNB0RRBTGB 975 04/08/2022 Account closed
769 TR3001005_060622APB_FTO_25577 3001005016NRG23060620220102138 2460386321 06/06/2022 BARENDRA DEBBARMA BARENDRA DEBBARMA 3001005016WL0025207 00459 ICIC00TSCBL 784 24/06/2022 Account closed
770 TR3001005_220622APB_FTO_38315 3001005016NRG23220620220169435 2560500897 22/06/2022 LIKHISWARI DEBBARMA LIKHISWARI DEBBARMA 3001005016WL0041911 00459 ICIC00TSCBL 1568 30/06/2022 Account closed
771 TR3001005_241122APB_FTO_164454 3001005016NRG23241120220844621 24/11/2022 TRINALATA DEBBARMA TRINALATA DEBBARMA 3001005016WL0134447 00458 PUNB0RRBTGB 2000 01/12/2022 Account closed
772 TR3001005_050722APB_FTO_49162 3001005017NRG23040720220230284 2916939015 05/07/2022 KISHORE DEBBARMA KISHORE DEBBARMA 3001005017WL0056888 00459 ICIC00TSCBL 3180 08/07/2022 Account closed
773 TR3001005_070123APB_FTO_203459 3001005017NRG23070120231059475 7854926483 07/01/2023 DHAYAMAY DEBBARMA DHAYAMAY DEBBARMA 3001005017WL0149289 00458 UTBI0RRBTGB 1990 12/01/2023 Account closed
774 TR3001005_080622APB_FTO_27348 3001005014NRG23070620220104777 2460377311 08/06/2022 SUBENDRA DEBBARMA SANKHALAXMI DEBBARMA SUBENDRA DEBBARMA SANKHALAXMI DEBBARMA 3001005014WL0025925 00459 ICIC00TSCBL 1393 24/06/2022 Account closed
775 TR3001005_120922APB_FTO_109983 3001005014NRG23120920220536350 5122117931 12/09/2022 SANKHA LAXMI DEBBARMA SANKHA LAXMI DEBBARMA 3001005014WL0109895 00459 ICIC00TSCBL 2050 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TR3001005_260822APB_FTO_97969 3001005014NRG23260820220472451 4399057478 26/08/2022 SONA LAXMI DEBBARMA SONA LAXMI DEBBARMA 3001005014WL0103239 00458 PUNB0RRBTGB 1990 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TR3001005_300422APB_FTO_10432 3001005014NRG23300420220018434 1060695606 30/04/2022 HARENDRA DEBBARMA HARENDRA DEBBARMA 3001005014WL0005038 00459 ICIC00TSCBL 2120 10/05/2022 Account closed
778 TR3001005_300522APB_FTO_22912 3001005014NRG23300520220083819 1892876310 30/05/2022 SONALAXMI DEBBARMA SONALAXMI DEBBARMA 3001005014WL0021102 00176 IDIB000C563 1248 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TR3001005_010922APB_FTO_101946 3001005014NRG23310820220492530 4561845718 01/09/2022 BINOD DEBBARMA BINOD DEBBARMA 3001005014WL0105685 00415 SBIN0005591 3180 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TR3001005_010922APB_FTO_101946 3001005014NRG23310820220492531 4561845717 01/09/2022 BINOD DEBBARMA BINOD DEBBARMA 3001005014WL0105685 00415 SBIN0005591 1060 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TR3001005_020822APB_FTO_79562 3001005015NRG23020820220381421 3899821007 02/08/2022 MANI MALA DEBBARMA MANI MALA DEBBARMA 3001005015WL0089592 00459 ICIC00TSCBL 3392 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TR3001005_070922APB_FTO_106350 3001005015NRG23070920220517437 4645847482 07/09/2022 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005015WL0108418 00458 UTBI0RRBTGB 975 12/09/2022 Account closed
783 TR3001005_071222FTO_176131 3001005015NRG23071220220903854 7065472690 07/12/2022 BINODLATA DEBBARMA BINODLATA DEBBARMA 3001005WL0138820 00662 BDBL0001642 1950 10/12/2022 No Such Account
784 TR3001005_090123APB_FTO_204562 3001005015NRG23090120231065171 7854499123 09/01/2023 Sankar Debbarma Sankar Debbarma 3001005015WL0149711 00415 SBIN0005591 1950 12/01/2023 Aadhaar Number not Mapped to Account Number
785 TR3001005_090123APB_FTO_204562 3001005015NRG23090120231065172 7854499128 09/01/2023 REKHA RANI DEBBARMA REKHA RANI DEBBARMA 3001005015WL0149711 00458 PUNB0RRBTGB 1950 12/01/2023 Account closed
786 TR3001005_120922APB_FTO_110168 3001005015NRG23120920220542033 5122118467 12/09/2022 CHANDANI DEBBARMA CHANDANI DEBBARMA 3001005015WL0110503 00459 ICIC00TSCBL 1560 01/10/2022 Account closed
787 TR3001005_120922APB_FTO_110168 3001005015NRG23120920220542048 5122118446 12/09/2022 KRISHNA KUMAR DEBBARMA KRISHNA KUMAR DEBBARMA 3001005015WL0110503 00459 ICIC00TSCBL 1755 01/10/2022 Account closed
788 TR3001005_191222APB_FTO_185417 3001005015NRG23191220220949305 7376629928 19/12/2022 RABENDRA DEBBARMA RABENDRA DEBBARMA 3001005015WL0142089 00459 ICIC00TSCBL 1950 23/12/2022 Account closed
789 TR3001005_271022APB_FTO_144131 3001005015NRG23271020220724612 6107746337 27/10/2022 RABAITI DEBBARMA RABAITI DEBBARMA 3001005015WL0125288 00458 PUNB0RRBTGB 2340 04/11/2022 Account closed
790 TR3001005_280622APB_FTO_43016 3001005015NRG23280620220197327 2898473881 28/06/2022 SUKUMATI DEBBARMA SUKUMATI DEBBARMA 3001005015WL0048620 00459 ICIC00TSCBL 975 08/07/2022 Account closed
791 TR3001005_280622APB_FTO_43016 3001005015NRG23280620220197350 2898473876 28/06/2022 BISWARANI DEBBARMA BISWARANI DEBBARMA 3001005015WL0048620 00459 ICIC00TSCBL 975 08/07/2022 Account closed
792 TR3001005_270522APB_FTO_21356 3001005016NRG23270520220075253 1881117622 27/05/2022 ARABINDA DEBBARMA SANDHARANI DEBBARMA ARABINDA DEBBARMA SANDHARANI DEBBARMA 3001005016WL0019359 00459 ICIC00TSCBL 2120 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TR3001005_130622APB_FTO_29882 3001005018NRG23110620220117210 2460381726 13/06/2022 SINDU KUMAR DEBBARMA SINDU KUMAR DEBBARMA 3001005018WL0029048 00459 ICIC00TSCBL 1576 24/06/2022 Account closed
794 TR3001005_130622APB_FTO_29882 3001005018NRG23110620220117213 2460381727 13/06/2022 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005018WL0029048 00458 UTBI0RRBTGB 1576 24/06/2022 Account closed
795 TR3001005_170123APB_FTO_211270 3001005018NRG23170120231110901 8130156906 17/01/2023 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005018WL0152727 00459 ICIC00TSCBL 3180 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TR3001005_101122APB_FTO_153157 3001005015NRG23101120220788521 6498472173 10/11/2022 PARITOSH DEBBARMA PARITOSH DEBBARMA 3001005015WL0130279 00415 SBIN0005591 1950 17/11/2022 Account closed
797 TR3001005_101122APB_FTO_153157 3001005015NRG23101120220788530 6498472174 10/11/2022 SANKAR DEBBARMA SANKAR DEBBARMA 3001005015WL0130279 00458 PUNB0RRBTGB 1950 17/11/2022 Aadhaar Number not Mapped to Account Number
798 TR3001005_141222APB_FTO_181499 3001005015NRG23141220220929017 7341195934 14/12/2022 AMARJIT DEBBARMA AMARJIT DEBBARMA 3001005015WL0140541 00458 PUNB0RRBTGB 1950 21/12/2022 Account closed
799 TR3001005_200522APB_FTO_18112 3001005015NRG23200520220055841 1503886956 20/05/2022 MATAR DEBBARMA MATAR DEBBARMA 3001005015WL0014292 00459 ICIC00TSCBL 975 25/05/2022 Account closed
800 TR3001005_221122APB_FTO_162499 3001005015NRG23221120220837609 6675741057 22/11/2022 MATI RANI DEBBARMA MATI RANI DEBBARMA 3001005015WL0133944 00459 ICIC00TSCBL 1950 26/11/2022 Account closed
801 TR3001005_301222APB_FTO_195596 3001005015NRG23301220221008229 30/12/2022 RAJENDRA DEBBARMA RAJENDRA DEBBARMA 3001005015WL0146294 00459 ICIC00TSCBL 1950 03/01/2023 Account closed
802 TR3001005_010822APB_FTO_77572 3001005015NRG23310720220373529 3595144812 01/08/2022 CHANDANI DEBBARMA CHANDANI DEBBARMA 3001005015WL0088037 00458 PUNB0RRBTGB 780 04/08/2022 Account closed
803 TR3001005_311022APB_FTO_146733 3001005015NRG23311020220746336 6165804985 31/10/2022 KRISHNA KUMAR DEBBARMA KRISHNA KUMAR DEBBARMA 3001005015WL0126943 00459 ICIC00TSCBL 1950 07/11/2022 Account closed
804 TR3001005_050922APB_FTO_103911 3001005016NRG23030920220501739 4650222756 05/09/2022 SANDHA DEBBARMA SANDHA DEBBARMA 3001005016WL0106788 00459 ICIC00TSCBL 3180 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TR3001005_050922APB_FTO_103911 3001005016NRG23030920220501740 4650222757 05/09/2022 SANDHA DEBBARMA SANDHA DEBBARMA 3001005016WL0106788 00459 ICIC00TSCBL 3180 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TR3001005_090123APB_FTO_204587 3001005016NRG23090120231065776 7854498400 09/01/2023 SHANTIMAY DEBBARMA SHANTIMAY DEBBARMA 3001005016WL0149762 00459 ICIC00TSCBL 800 12/01/2023 Account closed
807 TR3001005_050822FTO_82695 3001005017NRG23050820220397009 3919990699 05/08/2022 Takshiti Debbarma Takshiti Debbarma 3001005WL0092429 00354 PUNB0215620 3180 13/08/2022 No Such Account
808 TR3001005_101122APB_FTO_152687 3001005017NRG23091120220787090 6498473435 10/11/2022 SARASWATI TANTI SARASWATI TANTI 3001005017WL0130204 00459 ICIC00TSCBL 1194 17/11/2022 Account closed
809 TR3001005_230622APB_FTO_39454 3001005017NRG23230620220175303 2606191004 23/06/2022 SACHINDRA DEBBARMA SACHINDRA DEBBARMA 3001005017WL0043328 00354 PUNB0215620 1560 02/07/2022 A/c Blocked or Frozen
810 TR3001005_270622APB_FTO_41740 3001005017NRG23270620220187207 2609483207 27/06/2022 MANGESH DEBBARMA MANGESH DEBBARMA 3001005017WL0046205 00354 PUNB0215620 2544 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TR3001005_110722APB_FTO_53276 3001005018NRG23110720220269311 3137479288 11/07/2022 GITA RANI DEBBARMA GITA RANI DEBBARMA 3001005018WL0065782 00458 PUNB0RRBTGB 1773 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TR3001005_220223APB_FTO_226135 3001005018NRG23220220231196242 0149570223 22/02/2023 SUMITA DEBBARMA SUMITA DEBBARMA 3001005018WL159088 00458 PUNB0RRBTGB 1000 27/03/2023 Account closed
813 TR3001005_220223APB_FTO_226135 3001005018NRG23220220231196259 0149570215 22/02/2023 BABITA DEBBARMA BABITA DEBBARMA 3001005018WL159088 00415 SBIN0005591 1200 27/03/2023 Account closed
814 TR3001005_220223APB_FTO_226135 3001005018NRG23220220231196283 0149570227 22/02/2023 SARING DEBBARMA SARING DEBBARMA 3001005018WL159088 00458 PUNB0RRBTGB 1200 27/03/2023 Account closed
815 TR3001005_010422APB_FTO_464 3001005019NRG22010420221909928 0817913246 01/04/2022 KRISHNA CHARAN DEBBARMA KRISHNA CHARAN DEBBARMA 3001005019WL0101094 00458 UTBI0RRBTGB 1908 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TR3001005_010822APB_FTO_78174 3001005019NRG23010820220377558 3595143437 01/08/2022 BIDYA KUMAR DEBBARMA BIDYA KUMAR DEBBARMA 3001005019WL0088795 00458 PUNB0RRBTGB 3392 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TR3001005_021122APB_FTO_147733 3001005019NRG23021120220755774 6354655817 02/11/2022 MAYA RANI DEBBARMA MAYA RANI DEBBARMA 3001005019WL0127749 00458 PUNB0RRBTGB 1950 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TR3001005_051122APB_FTO_149797 3001005014NRG23041120220768297 6417656627 05/11/2022 SONA LAXMI DEBBARMA SONA LAXMI DEBBARMA 3001005014WL0128796 00459 ICIC00TSCBL 1990 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TR3001005_130922APB_FTO_110846 3001005014NRG23130920220545225 5130429140 13/09/2022 BIDYASWARI DEBBARMA BIDYASWARI DEBBARMA 3001005014WL0110690 00415 SBIN0005591 2388 01/10/2022 Account closed
820 TR3001005_190722APB_FTO_63989 3001005014NRG23180720220303727 3272981750 19/07/2022 PIJUSH DEBBARMA PIJUSH DEBBARMA 3001005014WL0073826 00459 ICIC00TSCBL 3180 23/07/2022 Account closed
821 TR3001005_220722APB_FTO_68903 3001005014NRG23220720220330183 3385934535 22/07/2022 PIJUSH DEBBARMA PIJUSH DEBBARMA 3001005014WL0079588 00459 ICIC00TSCBL 1060 29/07/2022 Account closed
822 TR3001005_050922APB_FTO_103423 3001005015NRG23030920220501054 4650230925 05/09/2022 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005015WL0106665 00458 UTBI0RRBTGB 1950 12/09/2022 Account closed
823 TR3001005_050922APB_FTO_103439 3001005015NRG23030920220501206 4645859307 05/09/2022 NIRU MALA DEBBARMA NIRU MALA DEBBARMA 3001005015WL0106691 00459 ICIC00TSCBL 1950 12/09/2022 Account closed
824 TR3001005_050722APB_FTO_49321 3001005015NRG23050720220237611 2916936382 05/07/2022 SARAJIT DEBBARMA SARAJIT DEBBARMA 3001005015WL0058845 00459 ICIC00TSCBL 585 08/07/2022 Account closed
825 TR3001005_050722APB_FTO_49321 3001005015NRG23050720220237612 2916936383 05/07/2022 SARAJIT DEBBARMA SARAJIT DEBBARMA 3001005015WL0058845 00459 ICIC00TSCBL 195 08/07/2022 Account closed
826 TR3001005_050722APB_FTO_49328 3001005015NRG23050720220237687 2916939354 05/07/2022 SUKU MALA DEBBARMA SUKU MALA DEBBARMA 3001005015WL0058851 00459 ICIC00TSCBL 780 08/07/2022 Account closed
827 TR3001005_050722APB_FTO_49328 3001005015NRG23050720220237688 2916939355 05/07/2022 SUKU MALA DEBBARMA SUKU MALA DEBBARMA 3001005015WL0058851 00459 ICIC00TSCBL 195 08/07/2022 Account closed
828 TR3001005_081222APB_FTO_176862 3001005015NRG23081220220909184 7207108182 08/12/2022 BINODLATA DEBBARMA BINODLATA DEBBARMA 3001005015WL0139229 00662 BDBL0001642 2145 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TR3001005_100822APB_FTO_86146 3001005015NRG23100820220410427 4027083348 10/08/2022 SUKURANJAN DEBBARMA SUKURANJAN DEBBARMA 3001005015WL0094643 00458 PUNB0RRBTGB 975 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TR3001005_100822APB_FTO_86146 3001005015NRG23100820220410428 4027083346 10/08/2022 SANKAR DEBBARMA SANKAR DEBBARMA 3001005015WL0094643 00459 ICIC00TSCBL 975 19/08/2022 Aadhaar Number not Mapped to Account Number
831 TR3001005_100822APB_FTO_86146 3001005015NRG23100820220410429 4027083349 10/08/2022 REKHA RANI DEBBARMA REKHA RANI DEBBARMA 3001005015WL0094643 00458 PUNB0RRBTGB 975 19/08/2022 Account closed
832 TR3001005_111122APB_FTO_153959 3001005015NRG23111120220794892 6519258146 11/11/2022 SABITRI DEBBARMA SABITRI DEBBARMA 3001005015WL0130721 00458 PUNB0RRBTGB 2145 19/11/2022 Account closed
833 TR3001005_290822APB_FTO_99586 3001005015NRG23290820220478301 4399064578 29/08/2022 GITARANI DEBBARMA GITARANI DEBBARMA 3001005015WL0103833 00458 UTBI0RRBTGB 1950 02/09/2022 Account closed
834 TR3001005_301222APB_FTO_195573 3001005015NRG23291220221004143 30/12/2022 MAHIRANJAN DEBBARMA MAHIRANJAN DEBBARMA 3001005015WL0146025 00458 PUNB0RRBTGB 1950 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TR3001005_300522APB_FTO_22319 3001005015NRG23300520220081499 1890752341 30/05/2022 SANJIB DEBBARMA SANJIB DEBBARMA 3001005015WL0020489 00459 ICIC00TSCBL 975 02/06/2022 Account closed
836 TR3001005_140622APB_FTO_31171 3001005016NRG23140620220126599 2460381663 14/06/2022 KIRANMALADEBBARMA KIRANMALADEBBARMA 3001005016WL0031373 00459 ICIC00TSCBL 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TR3001005_180522APB_FTO_16949 3001005016NRG23180520220050974 1503869803 18/05/2022 ARABINDA DEBBARMA SANDHARANI DEBBARMA ARABINDA DEBBARMA SANDHARANI DEBBARMA 3001005016WL0013206 00459 ICIC00TSCBL 2120 25/05/2022 Account closed
838 TR3001005_190123APB_FTO_213149 3001005016NRG23190120231120821 0147878545 19/01/2023 SANDHYA DEBBARMA SANDHYA DEBBARMA 3001005016WL0153362 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TR3001005_241122APB_FTO_164457 3001005016NRG23241120220844635 24/11/2022 BARENDRA DEBBARMA BARENDRA DEBBARMA 3001005016WL0134448 00458 PUNB0RRBTGB 2000 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TR3001005_080922APB_FTO_107765 3001005015NRG23080920220522862 4742607064 08/09/2022 BINODLATA DEBBARMA BINODLATA DEBBARMA 3001005015WL0108822 00459 ICIC00TSCBL 1950 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TR3001005_101122APB_FTO_153151 3001005015NRG23101120220788391 6498474646 10/11/2022 NEWJEN EBBARMA NEWJEN EBBARMA 3001005015WL0130268 00458 PUNB0RRBTGB 1950 17/11/2022 Account closed
842 TR3001005_200522APB_FTO_18095 3001005015NRG23200520220055761 1503888515 20/05/2022 SAMPARI DEBBARMA SAMPARI DEBBARMA 3001005015WL0014290 00459 ICIC00TSCBL 585 25/05/2022 Account closed
843 TR3001005_210622APB_FTO_37571 3001005015NRG23210620220161686 2486973145 21/06/2022 SAMIR DEBBARMA SAMIR DEBBARMA 3001005015WL0039819 00459 ICIC00TSCBL 975 25/06/2022 Account closed
844 TR3001005_221122APB_FTO_162509 3001005015NRG23221120220837652 6675740834 22/11/2022 TAPAS DEBBARMA TAPAS DEBBARMA 3001005015WL0133946 00415 SBIN0005591 1950 26/11/2022 Account closed
845 TR3001005_221122APB_FTO_162509 3001005015NRG23221120220837665 6675740835 22/11/2022 SWARNALATA DEBBARMA SWARNALATA DEBBARMA 3001005015WL0133946 00415 SBIN0005591 1950 26/11/2022 Aadhaar Number not Mapped to Account Number
846 TR3001005_060622APB_FTO_25573 3001005016NRG23060620220101775 2460386022 06/06/2022 RABINDRA DEBBARMA RABINDRA DEBBARMA 3001005016WL0025121 00459 ICIC00TSCBL 588 24/06/2022 Account closed
847 TR3001005_230622APB_FTO_39681 3001005016NRG23230620220178333 2606192059 23/06/2022 KIRANMALADEBBARMA KIRANMALADEBBARMA 3001005016WL0044271 00459 ICIC00TSCBL 212 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TR3001005_231122APB_FTO_163400 3001005016NRG23231120220841334 6675747526 23/11/2022 SURJYA LAXMI DEBBARMA SURJYA LAXMI DEBBARMA 3001005016WL0134171 00459 ICIC00TSCBL 2000 26/11/2022 Account closed
849 TR3001005_151122APB_FTO_156133 3001005017NRG23151120220804503 N112200D1BCE7 15/11/2022 SARASWATI TANTI SARASWATI TANTI 3001005017WL0131458 00459 ICIC00TSCBL 995 22/11/2022 Account closed
850 TR3001005_270223APB_FTO_227031 3001005017NRG23270220231198842 0149521722 27/02/2023 DAYAMOY DEBBARMA DAYAMOY DEBBARMA 3001005017WL159358 00415 SBIN0005591 1990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TR3001005_270223APB_FTO_227031 3001005017NRG23270220231198854 0149521709 27/02/2023 PUSHKA DEBBARMA PUSHKA DEBBARMA 3001005017WL159358 00459 ICIC00TSCBL 1990 27/03/2023 Account closed
852 TR3001005_010922APB_FTO_102006 3001005018NRG23010920220496123 4561845930 01/09/2022 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005018WL0106025 00459 ICIC00TSCBL 1773 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TR3001005_071122APB_FTO_150638 3001005019NRG23071120220776580 6455990190 07/11/2022 MANTU TELENGA MANTU TELENGA 3001005019WL0129309 00458 PUNB0RRBTGB 2120 15/11/2022 Aadhaar Number not Mapped to Account Number
854 TR3001005_160822APB_FTO_90504 3001005019NRG23160820220436598 4123346803 16/08/2022 MANTU TELENGA MANTU TELENGA 3001005019WL0098184 00458 PUNB0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
855 TR3001005_170822APB_FTO_91380 3001005019NRG23170820220440111 4153015494 17/08/2022 BIDYA KUMAR DEBBARMA BIDYA KUMAR DEBBARMA 3001005019WL0098689 00458 PUNB0RRBTGB 3180 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TR3001005_290422APB_FTO_10179 3001005019NRG23290420220018148 0990064713 29/04/2022 MRS MANULAKSHI DEBBARMA MRS MANULAKSHI DEBBARMA 3001005019WL0004939 00458 UTBI0RRBTGB 2120 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TR3001005_160422APB_FTO_6067 3001005020NRG23160420220001277 0820583634 16/04/2022 ASHOK DEBBARMA ASHOK DEBBARMA 3001005020WL0000184 00415 SBIN0005591 2120 04/05/2022 Account closed
858 TR3001005_250722APB_FTO_71411 3001005020NRG23250720220339836 3387265992 25/07/2022 HEM KUMAR DEBBARMA HEM KUMAR DEBBARMA 3001005020WL0081749 00458 UTBI0RRBTGB 1920 29/07/2022 Aadhaar Number not Mapped to Account Number
859 TR3001006_030822FTO_80299 3001006000NRG22030820221915571 3914571860 03/08/2022 Suna Laxmi Debbarma Suna Laxmi Debbarma 3001006WL0101650 00458 PUNB0RRBTGB 975 13/08/2022 Account closed
860 TR3001006_030822FTO_80299 3001006000NRG22030820221915572 3914571859 03/08/2022 Suna Laxmi Debbarma Suna Laxmi Debbarma 3001006WL0101650 00458 PUNB0RRBTGB 975 13/08/2022 Account closed
861 TR3001006_030822FTO_80299 3001006000NRG22030820221915615 3914571864 03/08/2022 Surjalaxmi Debbarma Surjalaxmi Debbarma 3001006WL0101650 00458 PUNB0RRBTGB 975 13/08/2022 Account closed
862 TR3001005_250722APB_FTO_71233 3001005014NRG23250720220343718 3385948015 25/07/2022 SURJYALAXMI DEBBARMA SURJYALAXMI DEBBARMA 3001005014WL0082415 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TR3001005_271022APB_FTO_144150 3001005014NRG23261020220720862 6107754742 27/10/2022 ANINDRA DEBBARMA SABITA ANINDRA DEBBARMA SABITA 3001005014WL0125075 00459 ICIC00TSCBL 1200 04/11/2022 Account closed
864 TR3001005_100123APB_FTO_205665 3001005015NRG23100120231075265 7879828901 10/01/2023 RABENDRA DEBBARMA RABENDRA DEBBARMA 3001005015WL0150344 00459 ICIC00TSCBL 1950 13/01/2023 Account closed
865 TR3001005_101122APB_FTO_153146 3001005015NRG23101120220788330 6498475605 10/11/2022 AISIRI DEBBARMA AISIRI DEBBARMA 3001005015WL0130265 00458 PUNB0RRBTGB 1950 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TR3001005_101122APB_FTO_153168 3001005015NRG23101120220788887 6498472951 10/11/2022 KITINA DEBBARMA KITINA DEBBARMA 3001005015WL0130301 00458 PUNB0RRBTGB 1950 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TR3001005_151122APB_FTO_156496 3001005015NRG23151120220809857 N112200D1BE73 15/11/2022 KIRAN MALA DEBBARMA KIRAN MALA DEBBARMA 3001005015WL0131744 00458 PUNB0RRBTGB 1755 22/11/2022 Account closed
868 TR3001005_151122APB_FTO_156498 3001005015NRG23151120220809887 N112200D1BDEE 15/11/2022 RATHINDRA DEBBARMA RATHINDRA DEBBARMA 3001005015WL0131745 00459 ICIC00TSCBL 2340 22/11/2022 Account closed
869 TR3001005_190922APB_FTO_118652 3001005015NRG23170920220576587 5130491789 19/09/2022 PAYAL RANI DEBBARMA PAYAL RANI DEBBARMA 3001005015WL0113084 00459 ICIC00TSCBL 975 01/10/2022 Account closed
870 TR3001005_190922APB_FTO_118652 3001005015NRG23170920220576589 5130491790 19/09/2022 MANJU RANI DEBBARMA MANJU RANI DEBBARMA 3001005015WL0113084 00459 ICIC00TSCBL 585 01/10/2022 Account closed
871 TR3001005_201222APB_FTO_186692 3001005015NRG23201220220958219 7441550838 20/12/2022 SWARNALATA DEBBARMA SWARNALATA DEBBARMA 3001005015WL0142768 00459 ICIC00TSCBL 1950 27/12/2022 Aadhaar Number not Mapped to Account Number
872 TR3001005_201222APB_FTO_186692 3001005015NRG23201220220958220 7441550841 20/12/2022 Rekha Rani Debbarma Rekha Rani Debbarma 3001005015WL0142768 00415 SBIN0005591 1950 28/12/2022 Account closed
873 TR3001005_210622APB_FTO_37562 3001005015NRG23210620220161063 2486969253 21/06/2022 SAMENDRA DEBBARMA SAMENDRA DEBBARMA 3001005015WL0039686 00459 ICIC00TSCBL 975 25/06/2022 Account closed
874 TR3001005_290822APB_FTO_99589 3001005015NRG23290820220478329 4399064669 29/08/2022 BINODLATA DEBBARMA BINODLATA DEBBARMA 3001005015WL0103837 00459 ICIC00TSCBL 1950 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TR3001005_271222APB_FTO_192004 3001005016NRG23271220220988395 27/12/2022 SANDHYA DEBBARMA SANDHYA DEBBARMA 3001005016WL0144929 00458 PUNB0RRBTGB 1400 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TR3001005_271222APB_FTO_192004 3001005016NRG23271220220988415 7564619822 27/12/2022 HAONASHWARI DEBBARMA HAONASHWARI DEBBARMA 3001005016WL0144929 00459 ICIC00TSCBL 1400 02/01/2023 Account closed
877 TR3001005_191222APB_FTO_185309 3001005017NRG23191220220947742 7376627699 19/12/2022 SARASWATI TANTI SARASWATI TANTI 3001005017WL0142008 00459 ICIC00TSCBL 1990 23/12/2022 Account closed
878 TR3001005_310323APB_FTO_241627 3001005017NRG23310320231272354 1237927692 31/03/2023 CHARUBALA DEBBARMA CHARUBALA DEBBARMA 3001005017WL163542 00458 PUNB0RRBTGB 1990 05/05/2023 Account closed
879 TR3001005_010622APB_FTO_24159 3001005018NRG23010620220091547 N062200029A00 01/06/2022 BUDHULAXMI DEBBARMA BUDHULAXMI DEBBARMA 3001005018WL0022686 00459 ICIC00TSCBL 975 06/06/2022 Account closed
880 TR3001005_090123APB_FTO_204600 3001005018NRG23090120231064012 7854909536 09/01/2023 SUMITA DEBBARMA SUMITA DEBBARMA 3001005018WL0149626 00415 SBIN0005591 1200 12/01/2023 Account closed
881 TR3001005_090123APB_FTO_204600 3001005018NRG23090120231064030 7854909501 09/01/2023 TAPAN KUMAR DEBBARMA TAPAN KUMAR DEBBARMA 3001005018WL0149626 00459 ICIC00TSCBL 1200 12/01/2023 Account closed
882 TR3001005_050922APB_FTO_103987 3001005019NRG23050920220509493 4650222884 05/09/2022 MAYA RANI DEBBARMA MAYA RANI DEBBARMA 3001005019WL0107560 00458 PUNB0RRBTGB 975 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TR3001005_111122APB_FTO_153569 3001005019NRG23111120220791032 6519254119 11/11/2022 Binarani Debbarma Binarani Debbarma 3001005019WL0130452 00458 UTBI0RRBTGB 3180 17/11/2022 A/c Blocked or Frozen
884 TR3001005_170622APB_FTO_34045 3001005017NRG23170620220146778 2460378881 17/06/2022 MANGESH DEBBARMA MANGESH DEBBARMA 3001005017WL0035679 00354 PUNB0215620 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TR3001005_270722APB_FTO_72696 3001005017NRG23270720220347731 3443753578 27/07/2022 MANGESH DEBBARMA MANGESH DEBBARMA 3001005017WL0083054 00459 ICIC00TSCBL 2120 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TR3001005_100123APB_FTO_205334 3001005018NRG23100120231072272 7881285392 10/01/2023 BARENJOY TRIPURA BARENJOY TRIPURA 3001005018WL0150166 00459 ICIC00TSCBL 1188 13/01/2023 Account closed
887 TR3001005_261222APB_FTO_191127 3001005018NRG23261220220977253 7515385241 26/12/2022 GITA RANI DEBBARMA GITA RANI DEBBARMA 3001005018WL0144126 00666 IDFB0060221 1990 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TR3001005_060722APB_FTO_50357 3001005019NRG23060720220247845 2972302175 06/07/2022 MAYA RANI DEBBARMA MAYA RANI DEBBARMA 3001005019WL0060973 00662 BDBL0001252 1950 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TR3001005_090123APB_FTO_204619 3001005019NRG23090120231067022 7854908467 09/01/2023 HEMANTA DEBBARMA HEMANTA DEBBARMA 3001005019WL0149836 00354 PUNB0119720 780 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TR3001005_190922APB_FTO_119349 3001005019NRG23190920220589719 5132370088 19/09/2022 KABI KANDA KABI KANDA 3001005019WL0114105 00458 PUNB0RRBTGB 585 01/10/2022 Aadhaar Number not Mapped to Account Number
891 TR3001005_190922APB_FTO_119349 3001005019NRG23190920220589736 5132370096 19/09/2022 Binarani Debbarma Binarani Debbarma 3001005019WL0114105 00458 UTBI0RRBTGB 975 01/10/2022 A/c Blocked or Frozen
892 TR3001005_191222FTO_185816 3001005019NRG23191220220953354 7376576039 19/12/2022 BISWA KUMAR SABAR BISWA KUMAR SABAR 3001005WL0142395 00458 PUNB0RRBTGB 3392 23/12/2022 Account closed
893 TR3001005_280722APB_FTO_74877 3001005019NRG23280720220362638 3546624410 28/07/2022 MANTU TELENGA MANTU TELENGA 3001005019WL0085827 00458 PUNB0RRBTGB 3392 03/08/2022 Aadhaar Number not Mapped to Account Number
894 TR3001005_050123APB_FTO_200879 3001005020NRG23050120231043748 7799864780 05/01/2023 SANJU RANI DEBBARMA SANJU RANI DEBBARMA 3001005020WL0148460 00458 PUNB0RRBTGB 1920 10/01/2023 Aadhaar Number not Mapped to Account Number
895 TR3001005_050123APB_FTO_200888 3001005020NRG23050120231043957 7799852103 05/01/2023 SANJU RANI DEBBARMA SANJU RANI DEBBARMA 3001005020WL0148470 00458 PUNB0RRBTGB 384 10/01/2023 Aadhaar Number not Mapped to Account Number
896 TR3001005_310822APB_FTO_101036 3001005020NRG23310820220487901 4419254909 31/08/2022 PARIMALA DEBBARMA PARIMALA DEBBARMA 3001005020WL0105062 00459 ICIC00TSCBL 1728 03/09/2022 Account closed
897 TR3001006_020822FTO_79538 3001006000NRG22020820221913148 3916408506 02/08/2022 Mangalaswari Debbarma Mangalaswari Debbarma 3001006WL0101617 00458 PUNB0RRBTGB 1696 13/08/2022 Account closed
898 TR3001006_020822FTO_79538 3001006000NRG22020820221913190 3916408503 02/08/2022 Babesh Debbarma Babesh Debbarma 3001006WL0101617 00458 PUNB0RRBTGB 1140 13/08/2022 No Such Account
899 TR3001006017_170822FTO_91291 3001006000NRG22170820221922364 4150875688 17/08/2022 Subha Laxmi Debbarma Subha Laxmi Debbarma 3001006WL0101831 00078 CNRB0004149 390 25/08/2022 Account closed
900 TR3001006011_010422APB_FTO_51 3001006000NRG22310320221907421 0817913905 01/04/2022 BAPI DEB ROY BAPI DEB ROY 3001006WL0100717 00458 PUNB0RRBTGB 1584 04/05/2022 Account closed
901 TR3001006010_020123APB_FTO_197354 3001006000NRG23020120231021487 7716760426 02/01/2023 MAKHAN SINGHA MAKHAN SINGHA 3001006WL0147172 00458 PUNB0RRBTGB 1218 06/01/2023 Account closed
902 TR3001006010_100622APB_FTO_28916 3001006000NRG23020620220095269 2460378745 10/06/2022 Kaiiyani Paul Kaiiyani Paul 3001006WL0023457 00458 UTBI0RRBTGB 3180 24/06/2022 Account closed
903 TR3001006010_100622APB_FTO_28916 3001006000NRG23020620220095365 2460378734 10/06/2022 NIKUNJA PAUL NIKUNJA PAUL 3001006WL0023473 00459 ICIC00TSCBL 3180 24/06/2022 Account closed
904 TR3001006_040123APB_FTO_199658 3001006000NRG23040120231037622 7799853853 04/01/2023 Dipu Rani Debbarma Dipu Rani Debbarma 3001006WL0148123 00462 UCBA0000934 2024 10/01/2023 Aadhaar Number not Mapped to Account Number
905 TR3001006008_060822APB_FTO_83784 3001006000NRG23060820220401660 3915451238 06/08/2022 LAXMI BALA DEBNATH LAXMI BALA DEBNATH 3001006WL0093197 00458 UTBI0RRBTGB 1791 13/08/2022 Aadhaar Number not Mapped to Account Number
906 TR3001005_310123APB_FTO_221220 3001005018NRG23310120231170087 0149620422 31/01/2023 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005018WL0156548 00459 ICIC00TSCBL 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TR3001005_060722APB_FTO_50342 3001005019NRG23040720220230759 2972300338 06/07/2022 MANTU TELENGA MANTU TELENGA 3001005019WL0057169 00458 PUNB0RRBTGB 2120 11/07/2022 Aadhaar Number not Mapped to Account Number
908 TR3001005_110822APB_FTO_86814 3001005019NRG23110820220416227 4028704875 11/08/2022 MR PABITRA KANDA MR PABITRA KANDA 3001005019WL0095354 00458 UTBI0RRBTGB 1950 19/08/2022 Aadhaar Number not Mapped to Account Number
909 TR3001005_110822APB_FTO_86814 3001005019NRG23110820220416230 4028704860 11/08/2022 DINUBANDHU PRADHAN DINUBANDHU PRADHAN 3001005019WL0095354 00458 UTBI0RRBTGB 1950 19/08/2022 Aadhaar Number not Mapped to Account Number
910 TR3001005_150622APB_FTO_31886 3001005019NRG23150620220136113 2460378349 15/06/2022 MANULAKSHI DEBBARMA MANULAKSHI DEBBARMA 3001005019WL0033112 00458 PUNB0RRBTGB 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TR3001005_170622APB_FTO_33696 3001005019NRG23150620220137861 2460377170 17/06/2022 BIDYA KUMAR DEBBARMA BIDYA KUMAR DEBBARMA 3001005019WL0033451 00458 PUNB0RRBTGB 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TR3001005_170822APB_FTO_91379 3001005019NRG23170820220440146 4153011240 17/08/2022 SUKCHAN SANTAL SUKCHAN SANTAL 3001005019WL0098699 00458 UTBI0RRBTGB 3180 25/08/2022 Aadhaar Number not Mapped to Account Number
913 TR3001005_200922APB_FTO_120341 3001005019NRG23190920220591712 5130481087 20/09/2022 RANJIT TELENGA RANJIT TELENGA 3001005019WL0114196 00458 PUNB0RRBTGB 975 01/10/2022 Aadhaar Number not Mapped to Account Number
914 TR3001005_270622APB_FTO_41723 3001005019NRG23270620220187932 2609484631 27/06/2022 BIDYA KUMAR DEBBARMA BIDYA KUMAR DEBBARMA 3001005019WL0046355 00458 PUNB0RRBTGB 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TR3001005_280922FTO_131852 3001005019NRG23280920220661560 5233605303 28/09/2022 BISWA KUMAR SABAR BISWA KUMAR SABAR 3001005WL0119203 00458 PUNB0RRBTGB 3392 06/10/2022 Account closed
916 TR3001006011_010422APB_FTO_151 3001006000NRG22310320221909682 0817914123 01/04/2022 DIPENDRA DAS DIPENDRA DAS 3001006WL0101054 00462 UCBA0000934 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TR3001006006_010323APB_FTO_227575 3001006000NRG23010320231200350 0149524188 01/03/2023 Shuli Das Shuli Das 3001006WL159524 00458 PUNB0RRBTGB 1910 27/03/2023 Aadhaar Number not Mapped to Account Number
918 TR3001006017_010822FTO_78028 3001006000NRG23010820220376779 3631080697 01/08/2022 SANDHYA RANI DAS SANDHYA RANI DAS 3001006WL0088670 00458 UTBI0RRBTGB 1560 05/08/2022 Account closed
919 TR3001006017_010822FTO_78028 3001006000NRG23010820220376780 3631080695 01/08/2022 Dilip Das Dilip Das 3001006WL0088670 00415 SBIN0006092 390 05/08/2022 No Such Account
920 TR3001006010_031222APB_FTO_172943 3001006000NRG23011220220878368 7137762356 03/12/2022 Mihir Das Gupta Mihir Das Gupta 3001006WL0136833 00462 UCBA0000934 1060 12/12/2022 Account closed
921 TR3001006010_031222APB_FTO_172943 3001006000NRG23011220220878870 7137762364 03/12/2022 BABUL SARKAR BABUL SARKAR 3001006WL0136879 00458 PUNB0RRBTGB 1060 12/12/2022 Account closed
922 TR3001006010_031122APB_FTO_148915 3001006000NRG23031120220763315 6387332759 03/11/2022 Usha Singha Usha Singha 3001006WL0128387 00458 UTBI0RRBTGB 2120 11/11/2022 Account closed
923 TR3001006001_060123FTO_202446 3001006000NRG23060120231054459 7854436978 06/01/2023 SUNATI DAS SUNATI DAS 3001006WL0149068 00458 PUNB0RRBTGB 1950 12/01/2023 Account closed
924 TR3001006001_060123FTO_202446 3001006000NRG23060120231054460 7854436977 06/01/2023 SUNATI DAS SUNATI DAS 3001006WL0149068 00458 PUNB0RRBTGB 780 12/01/2023 Account closed
925 TR3001006001_100123APB_FTO_205433 3001006000NRG23100120231073116 7881287264 10/01/2023 Aparna Das Bardhan Aparna Das Bardhan 3001006WL0150221 00458 PUNB0RRBTGB 585 13/01/2023 A/c Blocked or Frozen
926 TR3001006_120822FTO_87831 3001006000NRG23100820220414263 4118286061 12/08/2022 padmalaxmi DEBBARMA padmalaxmi DEBBARMA 3001006WL0095116 00458 UTBI0RRBTGB 1930 24/08/2022 Account closed
927 TR3001006018_130123APB_FTO_208914 3001006000NRG23130120231096007 0147910704 13/01/2023 Manoranjanb Giri Manoranjanb Giri 3001006WL0151610 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TR3001005_150622APB_FTO_31677 3001005019NRG23140620220132303 2460378900 15/06/2022 MAYA RANI DEBBARMA MAYA RANI DEBBARMA 3001005019WL0032344 00458 PUNB0RRBTGB 1950 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TR3001005_240622APB_FTO_40833 3001005019NRG23240620220185210 2611776193 24/06/2022 MANTU TELENGA MANTU TELENGA 3001005019WL0045737 00458 PUNB0RRBTGB 2120 02/07/2022 Aadhaar Number not Mapped to Account Number
930 TR3001005_290722APB_FTO_75215 3001005019NRG23290720220363963 3585604042 29/07/2022 BINOY DEBBARMA BINOY DEBBARMA 3001005019WL0086055 00458 UTBI0RRBTGB 3392 04/08/2022 Aadhaar Number not Mapped to Account Number
931 TR3001005_310522APB_FTO_23349 3001005019NRG23310520220085646 1929873698 31/05/2022 MAYA RANI DEBBARMA MAYA RANI DEBBARMA 3001005019WL0021426 00458 PUNB0RRBTGB 780 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TR3001006_020822FTO_79525 3001006000NRG22020820221913000 3919989623 02/08/2022 Khilungti Debbarma Khilungti Debbarma 3001006WL0101616 00458 PUNB0RRBTGB 1480 13/08/2022 No Such Account
933 TR3001006_020822FTO_79525 3001006000NRG22020820221913113 3919989615 02/08/2022 Madhu Kumar Debbarma Madhu Kumar Debbarma 3001006WL0101616 00458 PUNB0RRBTGB 1850 13/08/2022 Account closed
934 TR3001006_030822FTO_80373 3001006000NRG22030820221916461 3914572522 03/08/2022 SHANTI LAXMI DEBBARMA SHANTI LAXMI DEBBARMA 3001006WL0101657 00458 PUNB0RRBTGB 3180 13/08/2022 Account closed
935 TR3001006_030822FTO_80373 3001006000NRG22030820221916471 3914572548 03/08/2022 Niru Bala Debbarma Niru Bala Debbarma 3001006WL0101657 00458 PUNB0RRBTGB 3180 13/08/2022 Account closed
936 TR3001006_030822FTO_80373 3001006000NRG22030820221916484 3914572417 03/08/2022 Pushpa Rani Debbarma Pushpa Rani Debbarma 3001006WL0101657 00458 PUNB0RRBTGB 1800 13/08/2022 No Such Account
937 TR3001006_030822FTO_80373 3001006000NRG22030820221916541 3914572545 03/08/2022 Bodhulakhi Debbarma Bodhulakhi Debbarma 3001006WL0101657 00458 PUNB0RRBTGB 3180 13/08/2022 Account closed
938 TR3001006_030822FTO_80373 3001006000NRG22030820221916546 3914572542 03/08/2022 Rajesh Debbarma Rajesh Debbarma 3001006WL0101657 00458 PUNB0RRBTGB 1442 13/08/2022 Account closed
939 TR3001006_030822FTO_80373 3001006000NRG22030820221916567 3914572561 03/08/2022 Pratibala Debbarma Pratibala Debbarma 3001006WL0101657 00458 PUNB0RRBTGB 3180 13/08/2022 No Such Account
940 TR3001006018_010822APB_FTO_78235 3001006000NRG23010820220377657 3631376131 01/08/2022 PUTUL DEBNATH GIRI PUTUL DEBNATH GIRI 3001006WL0088829 00458 UTBI0RRBTGB 1407 05/08/2022 Aadhaar Number not Mapped to Account Number
941 TR3001006010_031222FTO_172891 3001006000NRG23011220220878369 7137750422 03/12/2022 Priti Das Gupta Priti Das Gupta 3001006WL0136833 00458 UTBI0RRBTGB 1060 12/12/2022 Account closed
942 TR3001006018_011222APB_FTO_171082 3001006000NRG23011220220881577 7026480589 01/12/2022 Dipali Biswas Dipali Biswas 3001006WL0137073 00458 PUNB0RRBTGB 2376 09/12/2022 Aadhaar Number not Mapped to Account Number
943 TR3001006_020822APB_FTO_78985 3001006000NRG23020820220380285 3916461617 02/08/2022 Annalata Deb Barma Annalata Deb Barma 3001006WL0089418 00458 UTBI0RRBTGB 1980 13/08/2022 Aadhaar Number not Mapped to Account Number
944 TR3001006010_031122APB_FTO_148925 3001006000NRG23031120220763382 6387333837 03/11/2022 BABUL SARKAR BABUL SARKAR 3001006WL0128392 00458 PUNB0RRBTGB 2400 11/11/2022 Account closed
945 TR3001006010_031222FTO_172891 3001006000NRG23031220220890208 7137750393 03/12/2022 Tapan Biswas Tapan Biswas 3001006WL0137733 00458 PUNB0RRBTGB 1060 12/12/2022 No Such Account
946 TR3001006006_031222APB_FTO_172716 3001006000NRG23031220220890668 7135139612 03/12/2022 Jyotsna Biswas Jyotsna Biswas 3001006WL0137772 00458 PUNB0RRBTGB 1950 12/12/2022 Aadhaar Number not Mapped to Account Number
947 TR3001006_050722APB_FTO_49122 3001006000NRG23040720220236267 2916936160 05/07/2022 Deb Kanya Debbarma Deb Kanya Debbarma 3001006WL0058610 00458 PUNB0RRBTGB 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TR3001006_050123APB_FTO_201309 3001006000NRG23050120231046062 7854784724 05/01/2023 Parmila Debbarma Parmila Debbarma 3001006WL0148633 00176 IDIB000C563 2000 12/01/2023 Aadhaar Number not Mapped to Account Number
949 TR3001006017_060223APB_FTO_223244 3001006000NRG23060220231181470 0149552079 06/02/2023 SANTI ACHARJEE SANTI ACHARJEE 3001006WL157359 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
950 TR3001006002_061222APB_FTO_174563 3001006000NRG23061220220899289 7065104821 06/12/2022 ARPANA DATTA DAS ARPANA DATTA DAS 3001006WL0138430 00458 PUNB0RRBTGB 2020 10/12/2022 Aadhaar Number not Mapped to Account Number
951 TR3001006_070123APB_FTO_202990 3001006000NRG23070120231057435 7854785823 07/01/2023 Subray Debbarma Subray Debbarma 3001006WL0149209 00462 UCBA0000934 1737 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TR3001006_071222FTO_175681 3001006000NRG23071220220904578 7065471837 07/12/2022 Musami Debbarma Musami Debbarma 3001006WL0138866 00462 UCBA0000934 2304 10/12/2022 No Such Account
953 TR3001006011_080223APB_FTO_223841 3001006000NRG23080220231184281 0149555285 08/02/2023 BHANU CHANDRA SHIL BHANU CHANDRA SHIL 3001006WL157666 00459 ICIC00TSCBL 1990 27/03/2023 Account closed
954 TR3001006011_090722APB_FTO_52057 3001006000NRG23090720220261295 3038348539 09/07/2022 SUBODH RANJAN PAUL SUBODH RANJAN PAUL 3001006WL0064042 00462 UCBA0000934 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TR3001006003_090922FTO_108543 3001006000NRG23090920220530777 5130033920 09/09/2022 SANDHYA RANI DAS SANDHYA RANI DAS 3001006WL0109418 00458 UTBI0RRBTGB 768 01/10/2022 Account closed
956 TR3001006003_110123APB_FTO_206430 3001006000NRG23110120231082305 7907131612 11/01/2023 Soma Paul Das. Soma Paul Das. 3001006WL0150765 00458 UTBI0RRBTGB 1920 14/01/2023 Aadhaar Number not Mapped to Account Number
957 TR3001006010_130622APB_FTO_30027 3001006000NRG23130620220124047 2460382023 13/06/2022 GOPAL CHANDRA PAUAL GOPAL CHANDRA PAUAL 3001006WL0030716 00462 UCBA0000934 2000 24/06/2022 Account closed
958 TR3001006_140722APB_FTO_58701 3001006000NRG23140720220287337 3187617007 14/07/2022 Jyotirmoy Debbarma Jyotirmoy Debbarma 3001006WL0069743 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
959 TR3001006003_141222APB_FTO_181305 3001006000NRG23141220220932028 7341191169 14/12/2022 Nagendra Das Nagendra Das 3001006WL0140778 00458 PUNB0RRBTGB 1737 21/12/2022 Aadhaar Number not Mapped to Account Number
960 TR3001006004_180323APB_FTO_231812 3001006000NRG23180320231229052 0150505967 18/03/2023 Jitendra Munda Jitendra Munda 3001006WL160886 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
961 TR3001006004_210223APB_FTO_225836 3001006000NRG23210220231195119 0149574438 21/02/2023 Jitendra Munda Jitendra Munda 3001006WL158967 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
962 TR3001006_210922APB_FTO_123042 3001006000NRG23210920220607319 5130513033 21/09/2022 Jyotsna Debbarma Jyotsna Debbarma 3001006WL0115252 00458 UTBI0RRBTGB 1860 01/10/2022 Aadhaar Number not Mapped to Account Number
963 TR3001006_211122FTO_160728 3001006000NRG23211120220830948 6673490578 21/11/2022 Sanikumar Debbarma Sanikumar Debbarma 3001006WL0133520 00458 UTBI0RRBTGB 1820 26/11/2022 Account closed
964 TR3001006002_220223APB_FTO_226053 3001006000NRG23220220231196328 0149576626 22/02/2023 Archhana Das Archhana Das 3001006WL159090 00415 SBIN0006092 1980 27/03/2023 Aadhaar Number not Mapped to Account Number
965 TR3001006003_221122APB_FTO_162002 3001006000NRG23221120220835149 6673173396 22/11/2022 Alonti Pande Alonti Pande 3001006WL0133789 00458 UTBI0RRBTGB 1728 26/11/2022 Aadhaar Number not Mapped to Account Number
966 TR3001006003_221122APB_FTO_162002 3001006000NRG23221120220835160 6673173381 22/11/2022 Nagendra Das Nagendra Das 3001006WL0133789 00458 PUNB0RRBTGB 1920 26/11/2022 Aadhaar Number not Mapped to Account Number
967 TR3001006_230922APB_FTO_125895 3001006000NRG23230920220621802 5132253418 23/09/2022 Parmila Debbarma Parmila Debbarma 3001006WL0116319 00176 IDIB000C563 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
968 TR3001006010_230922APB_FTO_126435 3001006000NRG23230920220624234 5130540302 23/09/2022 SUDHARSHAN SARKAR SUDHARSHAN SARKAR 3001006WL0116487 00462 UCBA0000934 2424 01/10/2022 Account closed
969 TR3001006010_230922APB_FTO_126435 3001006000NRG23230920220624242 5130540318 23/09/2022 MAKHAN SINGHA MAKHAN SINGHA 3001006WL0116487 00458 PUNB0RRBTGB 2424 01/10/2022 Account closed
970 TR3001006009_231122FTO_163197 3001006000NRG23231120220840510 6674539716 23/11/2022 CHAMPA BATI BARMA CHAMPA BATI BARMA 3001006WL0134118 00458 PUNB0RRBTGB 1351 26/11/2022 Account closed
971 TR3001006_240822APB_FTO_96516 3001006000NRG23240820220465446 4279004789 24/08/2022 Nitish Debbarma Nitish Debbarma 3001006WL0102404 00458 UTBI0RRBTGB 1544 30/08/2022 Aadhaar Number not Mapped to Account Number
972 TR3001006001_271222APB_FTO_192383 3001006000NRG23261220220984877 27/12/2022 SABITA RANI RUDRA PAUL DEB SABITA RANI RUDRA PAUL DEB 3001006WL0144662 00458 UTBI0RRBTGB 975 03/01/2023 Aadhaar Number not Mapped to Account Number
973 TR3001006001_271222APB_FTO_192383 3001006000NRG23261220220984890 27/12/2022 Aparna Das Bardhan Aparna Das Bardhan 3001006WL0144662 00458 PUNB0RRBTGB 975 03/01/2023 A/c Blocked or Frozen
974 TR3001005_101122APB_FTO_153173 3001005015NRG23101120220788973 6498473481 10/11/2022 MANORANJAN DEBBARMA MANORANJAN DEBBARMA 3001005015WL0130306 00459 ICIC00TSCBL 1950 17/11/2022 Account closed
975 TR3001005_120822APB_FTO_88429 3001005015NRG23120820220423901 4118717096 12/08/2022 MANI MALA DEBBARMA MANI MALA DEBBARMA 3001005015WL0096461 00459 ICIC00TSCBL 2120 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TR3001005_120922APB_FTO_110129 3001005015NRG23120920220538015 5122120785 12/09/2022 SATYA RANI DEBBARMA SATYA RANI DEBBARMA 3001005015WL0110104 00459 ICIC00TSCBL 1950 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TR3001005_191222APB_FTO_185413 3001005015NRG23191220220949208 7376629333 19/12/2022 RAJENDRA DEBBARMA RAJENDRA DEBBARMA 3001005015WL0142082 00459 ICIC00TSCBL 1755 23/12/2022 Account closed
978 TR3001005_221122APB_FTO_162504 3001005015NRG23221120220837617 6675749875 22/11/2022 SUMAN DEBBARMA SUMAN DEBBARMA 3001005015WL0133945 00458 PUNB0RRBTGB 1950 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TR3001005_221122APB_FTO_162511 3001005015NRG23221120220837687 6675741921 22/11/2022 TARA MOHAN DEBBARMA TARA MOHAN DEBBARMA 3001005015WL0133948 00458 PUNB0RRBTGB 1950 26/11/2022 Account closed
980 TR3001005_240822APB_FTO_96525 3001005015NRG23240820220465750 4279004987 24/08/2022 SUKURANJAN DEBBARMA SUKURANJAN DEBBARMA 3001005015WL0102437 00458 PUNB0RRBTGB 780 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TR3001005_240822APB_FTO_96525 3001005015NRG23240820220465757 4279004980 24/08/2022 SANKAR DEBBARMA SANKAR DEBBARMA 3001005015WL0102437 00459 ICIC00TSCBL 780 30/08/2022 Aadhaar Number not Mapped to Account Number
982 TR3001005_240822APB_FTO_96525 3001005015NRG23240820220465758 4279004988 24/08/2022 REKHA RANI DEBBARMA REKHA RANI DEBBARMA 3001005015WL0102437 00458 PUNB0RRBTGB 780 30/08/2022 Account closed
983 TR3001005_280722APB_FTO_74948 3001005015NRG23270720220354176 3546627358 28/07/2022 MANI MALA DEBBARMA MANI MALA DEBBARMA 3001005015WL0084371 00459 ICIC00TSCBL 1060 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TR3001005_300522APB_FTO_22866 3001005015NRG23300520220083057 1892874846 30/05/2022 MANI MALA DEBBARMA MANI MALA DEBBARMA 3001005015WL0020904 00459 ICIC00TSCBL 975 02/06/2022 Account closed
985 TR3001005_090123APB_FTO_204573 3001005016NRG23090120231063669 7854497915 09/01/2023 HAONASHWARI DEBBARMA HAONASHWARI DEBBARMA 3001005016WL0149618 00459 ICIC00TSCBL 800 12/01/2023 Account closed
986 TR3001005_160922APB_FTO_115902 3001005016NRG23160920220570833 5130478277 16/09/2022 DIGENDRA DEBBARMA DIGENDRA DEBBARMA 3001005016WL0112642 00459 ICIC00TSCBL 2000 01/10/2022 Account closed
987 TR3001005_021122APB_FTO_147774 3001005016NRG23311020220745134 6354657655 02/11/2022 SANDHA RANI DEBBARMA SANDHA RANI DEBBARMA 3001005016WL0126832 00459 ICIC00TSCBL 2000 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TR3001005_140323APB_FTO_229688 3001005017NRG23140320231216446 0150507758 14/03/2023 CHARUBALA DEBBARMA CHARUBALA DEBBARMA 3001005017WL160336 00458 PUNB0RRBTGB 1990 27/03/2023 Account closed
989 TR3001005_151222APB_FTO_182524 3001005017NRG23151220220933192 7342314166 15/12/2022 DHAYAMAY DEBBARMA DHAYAMAY DEBBARMA 3001005017WL0140865 00458 UTBI0RRBTGB 1990 21/12/2022 Account closed
990 TR3001005_050722APB_FTO_49294 3001005018NRG23040720220234525 2916933662 05/07/2022 RATAN KUMAR DEBBARMA RATAN KUMAR DEBBARMA 3001005018WL0058163 00459 ICIC00TSCBL 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TR3001005_160922APB_FTO_116341 3001005018NRG23160920220573248 5132247286 16/09/2022 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005018WL0112893 00459 ICIC00TSCBL 1970 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TR3001005_190722APB_FTO_65093 3001005018NRG23190720220314271 3272975450 19/07/2022 ABHIRAM DEBBARMA ABHIRAM DEBBARMA 3001005018WL0076166 00458 PUNB0RRBTGB 390 23/07/2022 Aadhaar Number not Mapped to Account Number
993 TR3001005_210622APB_FTO_37244 3001005018NRG23210620220164097 2486968902 21/06/2022 RATAN KUMAR DEBBARMA RATAN KUMAR DEBBARMA 3001005018WL0040475 00177 IOBA0003428 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TR3001005_250422APB_FTO_8359 3001005018NRG23250420220009689 0832250192 25/04/2022 RATAN KUMAR DEBBARMA RATAN KUMAR DEBBARMA 3001005018WL0002677 00177 IOBA0003428 2120 03/05/2022 Account closed
995 TR3001005_301122APB_FTO_169890 3001005016NRG23301120220872661 6966282481 30/11/2022 GANESH DEBBARMA GANESH DEBBARMA 3001005016WL0136389 00459 ICIC00TSCBL 1000 07/12/2022 Account closed
996 TR3001005_060522APB_FTO_12959 3001005017NRG23060520220030496 1268988666 06/05/2022 RITA RANI DEBBARMA RITA RANI DEBBARMA 3001005017WL0008583 00459 ICIC00TSCBL 2120 16/05/2022 Account closed
997 TR3001005_220223APB_FTO_225961 3001005017NRG23140220231189306 0149575256 22/02/2023 TAPASH DEBBARMA TAPASH DEBBARMA 3001005017WL158295 00459 ICIC00TSCBL 1990 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
998 TR3001005_271222APB_FTO_192045 3001005018NRG23261220220984416 27/12/2022 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001005018WL0144644 00459 ICIC00TSCBL 1990 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TR3001005_300422APB_FTO_10436 3001005018NRG23300420220018471 1060694753 30/04/2022 RATAN KUMAR DEBBARMA RATAN KUMAR DEBBARMA 3001005018WL0005075 00177 IOBA0003428 2120 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TR3001005_150622APB_FTO_31698 3001005019NRG23150620220133791 2460381790 15/06/2022 MANTU TELENGA MANTU TELENGA 3001005019WL0032602 00458 UTBI0RRBTGB 2120 24/06/2022 Aadhaar Number not Mapped to Account Number
1001 TR3001005_240123APB_FTO_216601 3001005019NRG23220120231130592 0147856326 24/01/2023 BINA RANI DEBBARMA BINA RANI DEBBARMA 3001005019WL0154213 00458 PUNB0RRBTGB 2968 27/03/2023 A/c Blocked or Frozen
1002 TR3001005_050123APB_FTO_201373 3001005020NRG23050120231047109 7799860157 05/01/2023 ARATI DEBBARMA ARATI DEBBARMA 3001005020WL0148684 00459 ICIC00TSCBL 1344 10/01/2023 Account closed
1003 TR3001005_060522APB_FTO_12950 3001005020NRG23050520220029902 1268987919 06/05/2022 ASHOK DEBBARMA ASHOK DEBBARMA 3001005020WL0008366 00415 SBIN0005591 2120 16/05/2022 Account closed
1004 TR3001005_250422APB_FTO_8216 3001005020NRG23250420220008434 0830763851 25/04/2022 ASHOK DEBBARMA ASHOK DEBBARMA 3001005020WL0002277 00415 SBIN0005591 2120 04/05/2022 Account closed
1005 TR3001006_021122FTO_148085 3001006000NRG22121020221924043 6417389664 02/11/2022 Bodhulakhi Debbarma Bodhulakhi Debbarma 3001006WL0101996 00458 PUNB0RRBTGB 3180 12/11/2022 Account closed
1006 TR3001006018_011222APB_FTO_171105 3001006000NRG23011220220881627 7026481669 01/12/2022 Basana Sarkar Basana Sarkar 3001006WL0137075 00458 PUNB0RRBTGB 2167 09/12/2022 Aadhaar Number not Mapped to Account Number
1007 TR3001006018_011222APB_FTO_171116 3001006000NRG23011220220881661 7026481178 01/12/2022 Chinu Bala Bhaumik Chinu Bala Bhaumik 3001006WL0137076 00458 PUNB0RRBTGB 396 09/12/2022 Aadhaar Number not Mapped to Account Number
1008 TR3001006017_031222APB_FTO_172685 3001006000NRG23031220220890619 7065837537 03/12/2022 Laxmi Rani Mallik Adhikari Laxmi Rani Mallik Adhikari 3001006WL0137770 00458 PUNB0RRBTGB 980 10/12/2022 A/c Blocked or Frozen
1009 TR3001006017_031222APB_FTO_172685 3001006000NRG23031220220890623 7065837541 03/12/2022 PINKI SARKAR PINKI SARKAR 3001006WL0137770 00458 UTBI0RRBTGB 980 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TR3001006002_040323APB_FTO_228034 3001006000NRG23040320231203668 0150509788 04/03/2023 Archhana Das Archhana Das 3001006WL159683 00415 SBIN0006092 1400 27/03/2023 Aadhaar Number not Mapped to Account Number
1011 TR3001006001_060123APB_FTO_202438 3001006000NRG23060120231053458 7854789801 06/01/2023 RANI BALA DATTA BHOWMIK RANI BALA DATTA BHOWMIK 3001006WL0148997 00458 UTBI0RRBTGB 975 12/01/2023 Aadhaar Number not Mapped to Account Number
1012 TR3001006001_060123APB_FTO_202442 3001006000NRG23060120231054407 7854778672 06/01/2023 SUNATI DAS SUNATI DAS 3001006WL0149056 00458 PUNB0RRBTGB 585 12/01/2023 Aadhaar Number not Mapped to Account Number
1013 TR3001006018_060922APB_FTO_105861 3001006000NRG23060920220516453 4645853850 06/09/2022 Bina Rani Debnath Bina Rani Debnath 3001006WL0108283 00458 UTBI0RRBTGB 2040 12/09/2022 Aadhaar Number not Mapped to Account Number
1014 TR3001006_100622APB_FTO_29207 3001006000NRG23100620220114877 2488368248 10/06/2022 Deb Kanya Debbarma Deb Kanya Debbarma 3001006WL0028645 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TR3001006004_120123APB_FTO_207060 3001006000NRG23120120231085292 0147912512 12/01/2023 MANIKA DEB BISWAS MANIKA DEB BISWAS 3001006WL0150952 00458 UTBI0RRBTGB 990 27/03/2023 Aadhaar Number not Mapped to Account Number
1016 TR3001006_120922APB_FTO_109873 3001006000NRG23120920220538761 5130431321 12/09/2022 CHITTA RANJAN DEBBARMA CHITTA RANJAN DEBBARMA 3001006WL0110206 00458 UTBI0RRBTGB 1900 01/10/2022 Aadhaar Number not Mapped to Account Number
1017 TR3001005_060722APB_FTO_50394 3001005019NRG23060720220249248 2972302267 06/07/2022 BIDYA KUMAR DEBBARMA BIDYA KUMAR DEBBARMA 3001005019WL0061288 00458 PUNB0RRBTGB 2120 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TR3001005_230622APB_FTO_39464 3001005019NRG23230620220176238 2606191474 23/06/2022 MANULAKSHI DEBBARMA MANULAKSHI DEBBARMA 3001005019WL0043716 00458 PUNB0RRBTGB 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TR3001005_010922APB_FTO_102025 3001005020NRG23010920220494538 4561850569 01/09/2022 ASHOK DEBBARMA SAMITA DEBBARMA ASHOK DEBBARMA SAMITA DEBBARMA 3001005020WL0105852 00459 ICIC00TSCBL 1950 09/09/2022 Account closed
1020 TR3001006_020822FTO_79557 3001006000NRG22020820221913242 3919988602 02/08/2022 BIMALBARMAN BIMALBARMAN 3001006WL0101618 00458 UTBI0RRBTGB 1737 13/08/2022 Account closed
1021 TR3001006_020822FTO_79557 3001006000NRG22020820221913263 3919988593 02/08/2022 RAMESH DEBBARMA RAMESH DEBBARMA 3001006WL0101618 00458 UTBI0RRBTGB 1870 13/08/2022 Account closed
1022 TR3001006_020822FTO_79557 3001006000NRG22020820221913268 3919988598 02/08/2022 SARAJIT DEBBARMA SARAJIT DEBBARMA 3001006WL0101618 00458 UTBI0RRBTGB 1840 13/08/2022 Account closed
1023 TR3001006_020822FTO_79557 3001006000NRG22020820221913280 3919988594 02/08/2022 NIRANJAN DEBBARMA NIRANJAN DEBBARMA 3001006WL0101618 00458 UTBI0RRBTGB 1870 13/08/2022 Account closed
1024 TR3001006_020822FTO_79557 3001006000NRG22020820221913390 3919988491 02/08/2022 Parimal Barman Parimal Barman 3001006WL0101618 00458 PUNB0RRBTGB 1737 13/08/2022 No Such Account
1025 TR3001006_020822FTO_79557 3001006000NRG22020820221913396 3919988655 02/08/2022 Manoranjan Debbarma Manoranjan Debbarma 3001006WL0101618 00458 UTBI0RRBTGB 1158 13/08/2022 Account closed
1026 TR3001006001_030822FTO_80296 3001006000NRG22030820221915361 3842698644 03/08/2022 RABINDRA CH DAS RABINDRA CH DAS 3001006WL0101648 00458 PUNB0RRBTGB 1950 10/08/2022 Account closed
1027 TR3001006006_010223APB_FTO_221846 3001006000NRG23010220231174402 0149613705 01/02/2023 Namita Sarkar Namita Sarkar 3001006WL0156713 00662 BDBL0001268 1791 27/03/2023 Aadhaar Number not Mapped to Account Number
1028 TR3001006002_010223APB_FTO_222013 3001006000NRG23010220231175537 0149617187 01/02/2023 Phulan Das Phulan Das 3001006WL0156743 00458 UTBI0RRBTGB 1800 27/03/2023 Aadhaar Number not Mapped to Account Number
1029 TR3001006017_010822APB_FTO_78033 3001006000NRG23010820220376790 3631375532 01/08/2022 NARAYAN DAS NARAYAN DAS 3001006WL0088670 00458 UTBI0RRBTGB 1755 05/08/2022 Aadhaar Number not Mapped to Account Number
1030 TR3001006010_020123APB_FTO_197364 3001006000NRG23020120231021569 7718227716 02/01/2023 PRAMOD SHIL PRAMOD SHIL 3001006WL0147175 00458 UTBI0RRBTGB 1827 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TR3001006018_020722FTO_47360 3001006000NRG23020720220228631 2916222061 02/07/2022 Sri Ranjan Biswas Sri Ranjan Biswas 3001006WL0056408 00458 PUNB0RRBTGB 3180 08/07/2022 Account closed
1032 TR3001006004_050323APB_FTO_228048 3001006000NRG23050320231203926 0150509844 05/03/2023 MANIKA DEB BISWAS MANIKA DEB BISWAS 3001006WL159690 00458 UTBI0RRBTGB 1755 27/03/2023 Aadhaar Number not Mapped to Account Number
1033 TR3001006001_060323APB_FTO_228191 3001006000NRG23060320231204150 0150507322 06/03/2023 RANI BALA DATTA BHOWMIK RANI BALA DATTA BHOWMIK 3001006WL159701 00458 UTBI0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
1034 TR3001006003_150323APB_FTO_230392 3001006000NRG23060320231204178 1237919986 15/03/2023 Kanchi Lal Das Kanchi Lal Das 3001006WL159702 00462 UCBA0000934 1746 05/05/2023 Aadhaar Number not Mapped to Account Number
1035 TR3001006_060922APB_FTO_105292 3001006000NRG23060920220512998 4645864087 06/09/2022 Joymohan Debbarma Joymohan Debbarma 3001006WL0107944 00458 UTBI0RRBTGB 1900 12/09/2022 Aadhaar Number not Mapped to Account Number
1036 TR3001006017_080622APB_FTO_27693 3001006000NRG23080620220109942 2488368424 08/06/2022 BIDYA DEVI JAMATIA BIDYA DEVI JAMATIA 3001006WL0027551 00078 CNRB0004149 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TR3001006_080722FTO_51946 3001006000NRG23080720220259738 3187266409 08/07/2022 MAHA RANI DEBBARMA MAHA RANI DEBBARMA 3001006WL0063590 00458 UTBI0RRBTGB 3180 19/07/2022 Account closed
1038 TR3001006006_080922APB_FTO_107224 3001006000NRG23080920220524878 4742602810 08/09/2022 Aruni Modak Aruni Modak 3001006WL0109001 00458 PUNB0RRBTGB 1930 16/09/2022 Account closed
1039 TR3001006002_100123APB_FTO_205466 3001006000NRG23100120231076058 7881289435 10/01/2023 Archana Das Archana Das 3001006WL0150383 00458 PUNB0RRBTGB 1600 13/01/2023 Aadhaar Number not Mapped to Account Number
1040 TR3001006_030822FTO_80299 3001006000NRG22030820221915616 3914571863 03/08/2022 Surjalaxmi Debbarma Surjalaxmi Debbarma 3001006WL0101650 00458 PUNB0RRBTGB 975 13/08/2022 Account closed
1041 TR3001006_030822FTO_80299 3001006000NRG22030820221915723 3914571843 03/08/2022 SUJATA DEBBARMA SUJATA DEBBARMA 3001006WL0101650 00458 PUNB0RRBTGB 975 13/08/2022 No Such Account
1042 TR3001006_030822FTO_80299 3001006000NRG22030820221915724 3914571844 03/08/2022 SUJATA DEBBARMA SUJATA DEBBARMA 3001006WL0101650 00458 PUNB0RRBTGB 975 13/08/2022 No Such Account
1043 TR3001006_030822FTO_80319 3001006000NRG22030820221916077 3919989363 03/08/2022 BISWAPATI DEBBAMA BISWAPATI DEBBAMA 3001006WL0101651 00458 PUNB0RRBTGB 1000 13/08/2022 Account closed
1044 TR3001006_030822FTO_80319 3001006000NRG22030820221916078 3919989364 03/08/2022 BISWAPATI DEBBAMA BISWAPATI DEBBAMA 3001006WL0101651 00458 PUNB0RRBTGB 1000 13/08/2022 Account closed
1045 TR3001006007_011022APB_FTO_135623 3001006000NRG23011020220685779 5238308056 01/10/2022 Dulal Pal Dulal Pal 3001006WL0120798 00458 PUNB0RRBTGB 1337 06/10/2022 Aadhaar Number not Mapped to Account Number
1046 TR3001006010_031222FTO_172647 3001006000NRG23031220220890384 7137751631 03/12/2022 Tapash Debnath Tapash Debnath 3001006WL0137753 00458 PUNB0RRBTGB 200 12/12/2022 No Such Account
1047 TR3001006010_050123FTO_201193 3001006000NRG23050120231046762 7798978541 05/01/2023 Mihir Das Gupta Mihir Das Gupta 3001006WL0148671 00458 PUNB0RRBTGB 1060 10/01/2023 No Such Account
1048 TR3001006010_050123FTO_201193 3001006000NRG23050120231046763 7798978545 05/01/2023 Priti Das Gupta Priti Das Gupta 3001006WL0148671 00458 PUNB0RRBTGB 1060 10/01/2023 Account closed
1049 TR3001006007_061222APB_FTO_174401 3001006000NRG23061220220898799 7065100856 06/12/2022 Shibani Garh Shibani Garh 3001006WL0138362 00458 PUNB0RRBTGB 1140 10/12/2022 Account closed
1050 TR3001006011_090123APB_FTO_204610 3001006000NRG23090120231069548 7854908906 09/01/2023 Susanti Paul Susanti Paul 3001006WL0149942 00462 UCBA0000934 2100 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TR3001006_200223APB_FTO_225356 3001006000NRG23090220231185346 0149576527 20/02/2023 Sashi Mohan Debbarma Sashi Mohan Debbarma 3001006WL157823 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
1052 TR3001006001_110123APB_FTO_206222 3001006000NRG23110120231079760 7907135376 11/01/2023 RANI BALA DATTA BHOWMIK RANI BALA DATTA BHOWMIK 3001006WL0150607 00458 UTBI0RRBTGB 975 14/01/2023 Aadhaar Number not Mapped to Account Number
1053 TR3001006_130922APB_FTO_111503 3001006000NRG23130920220550897 5122557213 13/09/2022 Parmila Debbarma Parmila Debbarma 3001006WL0111069 00176 IDIB000C563 1188 01/10/2022 Aadhaar Number not Mapped to Account Number
1054 TR3001006009_131222APB_FTO_179404 3001006000NRG23131220220922469 7321399481 13/12/2022 Anil Barman Anil Barman 3001006WL0140160 00462 UCBA0000934 1900 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TR3001006004_140323FTO_229169 3001006000NRG23140320231208825 0150356460 14/03/2023 SUMITRA GOUR SUMITRA GOUR 3001006WL160138 00458 UTBI0RRBTGB 1728 27/03/2023 Account closed
1056 TR3001006011_140323APB_FTO_230023 3001006000NRG23140320231218554 0150509052 14/03/2023 Susanti Paul Susanti Paul 3001006WL160407 00462 UCBA0000934 2100 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TR3001006002_160323APB_FTO_231241 3001006000NRG23160320231227262 0150508134 16/03/2023 Bipul Debbarma Bipul Debbarma 3001006WL160741 00458 PUNB0RRBTGB 2100 27/03/2023 Aadhaar Number not Mapped to Account Number
1058 TR3001006010_170822FTO_91282 3001006000NRG23160820220432360 4150875069 17/08/2022 RAKESH PAUL RAKESH PAUL 3001006WL0097687 00458 UTBI0RRBTGB 3180 25/08/2022 Account closed
1059 TR3001006004_170123APB_FTO_210746 3001006000NRG23170120231106936 8129019481 17/01/2023 Jitendra Munda Jitendra Munda 3001006WL0152391 00458 UTBI0RRBTGB 3180 24/01/2023 Aadhaar Number not Mapped to Account Number
1060 TR3001006001_180323FTO_232133 3001006000NRG23170320231228193 0150356759 18/03/2023 SABITA RANI RUDRA PAUL DEB SABITA RANI RUDRA PAUL DEB 3001006WL0160812 00458 UTBI0RRBTGB 975 27/03/2023 Account closed
1061 TR3001006018_180722APB_FTO_63020 3001006000NRG23180720220309493 3304681237 18/07/2022 Rukhini Debnath Rukhini Debnath 3001006WL0075180 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
1062 TR3001006010_210722APB_FTO_67978 3001006000NRG23210720220327954 3365046841 21/07/2022 MARAN SARKAR MARAN SARKAR 3001006WL0079097 00458 PUNB0RRBTGB 3180 27/07/2022 Account closed
1063 TR3001005_111122APB_FTO_153569 3001005019NRG23111120220791033 6519254117 11/11/2022 SUKHAMANI DEBBARMA SUKHAMANI DEBBARMA 3001005019WL0130453 00458 UTBI0RRBTGB 3180 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TR3001005_130922APB_FTO_111256 3001005019NRG23130920220549009 5130424029 13/09/2022 RANJIT TELENGA RANJIT TELENGA 3001005019WL0110961 00458 PUNB0RRBTGB 1560 01/10/2022 Aadhaar Number not Mapped to Account Number
1065 TR3001005_230922APB_FTO_125711 3001005019NRG23230920220621306 5130540293 23/09/2022 BIDYA KUMAR DEBBARMA BIDYA KUMAR DEBBARMA 3001005019WL0116276 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TR3001005_150922APB_FTO_113806 3001005020NRG23150920220560741 5130508225 15/09/2022 AMAR DEBBARMA AMAR DEBBARMA 3001005020WL0111754 00458 UTBI0RRBTGB 1920 01/10/2022 A/c Blocked or Frozen
1067 TR3001006_020822FTO_79569 3001006000NRG22020820221913472 3916407781 02/08/2022 MILANTI DEBBARMA MILANTI DEBBARMA 3001006WL0101619 00458 UTBI0RRBTGB 1544 13/08/2022 Account closed
1068 TR3001006_270722FTO_73635 3001006000NRG22270720221912013 3443407547 27/07/2022 Durjyadhan Debbarma Durjyadhan Debbarma 3001006WL0101580 00458 PUNB0RRBTGB 1080 30/07/2022 No Such Account
1069 TR3001006010_020123APB_FTO_197347 3001006000NRG23020120231021544 7716801119 02/01/2023 DHANAPATI DEBBORMA DHANAPATI DEBBORMA 3001006WL0147174 00458 UTBI0RRBTGB 2030 06/01/2023 Account closed
1070 TR3001006010_020922APB_FTO_102659 3001006000NRG23020920220498396 5035486175 02/09/2022 SUDHARSHAN SARKAR SUDHARSHAN SARKAR 3001006WL0106242 00462 UCBA0000934 2010 28/09/2022 Account closed
1071 TR3001006010_050722APB_FTO_48505 3001006000NRG23040720220235056 2916935359 05/07/2022 MARAN SARKAR MARAN SARKAR 3001006WL0058297 00458 PUNB0RRBTGB 3180 08/07/2022 Account closed
1072 TR3001006_050123APB_FTO_201299 3001006000NRG23050120231045964 7854785133 05/01/2023 HARIJUK DEBBARMA HARIJUK DEBBARMA 3001006WL0148630 00458 PUNB0RRBTGB 2000 12/01/2023 Aadhaar Number not Mapped to Account Number
1073 TR3001006018_061222APB_FTO_174792 3001006000NRG23061220220900767 7065831270 06/12/2022 Dipali Biswas Dipali Biswas 3001006WL0138597 00458 PUNB0RRBTGB 1188 10/12/2022 Aadhaar Number not Mapped to Account Number
1074 TR3001006_071222APB_FTO_175692 3001006000NRG23071220220904391 7065094879 07/12/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001006WL0138857 00458 PUNB0RRBTGB 1840 10/12/2022 Aadhaar Number not Mapped to Account Number
1075 TR3001006_071222APB_FTO_175692 3001006000NRG23071220220904400 7065094872 07/12/2022 Chintarani Debbarma Chintarani Debbarma 3001006WL0138857 00458 PUNB0RRBTGB 1840 10/12/2022 Aadhaar Number not Mapped to Account Number
1076 TR3001006_080722APB_FTO_51963 3001006000NRG23080720220259835 3187614065 08/07/2022 Putul Debbarma Putul Debbarma 3001006WL0063635 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
1077 TR3001006018_100323APB_FTO_228777 3001006000NRG23100320231206880 0150503692 10/03/2023 Kaishailya Debnath Kaishailya Debnath 3001006WL159969 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TR3001006_100622FTO_29244 3001006000NRG23100620220114710 2485861025 10/06/2022 Alem Debbarma Alem Debbarma 3001006WL0028591 00415 SBIN0006092 3180 25/06/2022 Account closed
1079 TR3001006010_110123APB_FTO_206336 3001006000NRG23110120231080711 7907135263 11/01/2023 Mihir Das Gupta Mihir Das Gupta 3001006WL0150682 00458 PUNB0RRBTGB 2968 14/01/2023 Account closed
1080 TR3001006006_120722APB_FTO_54665 3001006000NRG23120720220276053 3186782553 12/07/2022 ANITA BISWAS ANITA BISWAS 3001006WL0067357 00458 PUNB0RRBTGB 900 19/07/2022 Aadhaar Number not Mapped to Account Number
1081 TR3001006002_130123APB_FTO_208829 3001006000NRG23130120231095904 0147918074 13/01/2023 Gita Rani Das Gita Rani Das 3001006WL0151600 00415 SBIN0006092 1050 27/03/2023 Aadhaar Number not Mapped to Account Number
1082 TR3001006018_130223APB_FTO_224667 3001006000NRG23130220231189245 0149546426 13/02/2023 Manoranjanb Giri Manoranjanb Giri 3001006WL158269 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TR3001006008_141122FTO_155265 3001006000NRG23141120220803070 6548981490 14/11/2022 Depali Debnath Depali Debnath 3001006WL0131367 00458 UTBI0RRBTGB 3180 19/11/2022 Account closed
1084 TR3001006003_160822APB_FTO_90165 3001006000NRG23160820220433771 4153019149 16/08/2022 Nagendra Das Nagendra Das 3001006WL0097957 00458 UTBI0RRBTGB 1351 25/08/2022 Aadhaar Number not Mapped to Account Number
1085 TR3001006_191122FTO_160073 3001006000NRG22191120221924274 6654956764 19/11/2022 SARAJIT DEBBARMA SARAJIT DEBBARMA 3001006WL0102079 00458 PUNB0RRBTGB 1840 25/11/2022 Account closed
1086 TR3001006_191122FTO_160073 3001006000NRG22191120221924276 6654956767 19/11/2022 Manoranjan Debbarma Manoranjan Debbarma 3001006WL0102079 00458 PUNB0RRBTGB 1158 25/11/2022 Account closed
1087 TR3001006011_010422APB_FTO_67 3001006000NRG22300320221895399 0817914032 01/04/2022 BISWAJIT SHIL BISWAJIT SHIL 3001006WL0099413 00458 PUNB0RRBTGB 1560 04/05/2022 Aadhaar Number not Mapped to Account Number
1088 TR3001006018_011222APB_FTO_171072 3001006000NRG23011220220881529 7026485056 01/12/2022 Milan Biswas Milan Biswas 3001006WL0137070 00458 UTBI0RRBTGB 3075 09/12/2022 Aadhaar Number not Mapped to Account Number
1089 TR3001006_030822APB_FTO_80389 3001006000NRG23030820220386292 3915450254 03/08/2022 Tonu Debbarma Tonu Debbarma 3001006WL0090426 00458 PUNB0RRBTGB 2000 13/08/2022 Aadhaar Number not Mapped to Account Number
1090 TR3001006009_031222APB_FTO_172377 3001006000NRG23031220220888910 7135136896 03/12/2022 Anil Barman Anil Barman 3001006WL0137637 00462 UCBA0000934 1158 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TR3001006_050722FTO_48391 3001006000NRG23040720220230598 2916223825 05/07/2022 RANJAN DEBBARMA RANJAN DEBBARMA 3001006WL0057098 00458 UTBI0RRBTGB 3180 08/07/2022 Account closed
1092 TR3001006002_060123APB_FTO_202548 3001006000NRG23060120231055069 7854922170 06/01/2023 Karuna Datta Karuna Datta 3001006WL0149124 00458 UTBI0RRBTGB 2040 12/01/2023 Aadhaar Number not Mapped to Account Number
1093 TR3001006_150323APB_FTO_230269 3001006000NRG23140320231216572 0150506095 15/03/2023 Rati Ranjan Debbarma Rati Ranjan Debbarma 3001006WL160341 00458 PUNB0RRBTGB 1980 27/03/2023 Aadhaar Number not Mapped to Account Number
1094 TR3001006009_151122FTO_155363 3001006000NRG23151120220803959 N112200C8CDA0 15/11/2022 CHAMPA BATI BARMA CHAMPA BATI BARMA 3001006WL0131438 00458 PUNB0RRBTGB 970 22/11/2022 Account closed
1095 TR3001006002_160922APB_FTO_116058 3001006000NRG23160920220571692 5130468766 16/09/2022 Archana Das Archana Das 3001006WL0112753 00458 PUNB0RRBTGB 424 01/10/2022 Aadhaar Number not Mapped to Account Number
1096 TR3001006_200722APB_FTO_66259 3001006000NRG23200720220321615 3385943720 20/07/2022 Sanjit Debbarma Sanjit Debbarma 3001006WL0077745 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
1097 TR3001006_210922APB_FTO_123028 3001006000NRG23210920220607963 5132253287 21/09/2022 Subray Debbarma Subray Debbarma 3001006WL0115310 00462 UCBA0000934 1940 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TR3001006007_231222APB_FTO_188637 3001006000NRG23211220220960500 7471642903 23/12/2022 Manik Das Manik Das 3001006WL0142872 00458 UTBI0RRBTGB 3180 28/12/2022 Account closed
1099 TR3001006018_220722APB_FTO_69320 3001006000NRG23220720220334729 3385934614 22/07/2022 Rukhini Debnath Rukhini Debnath 3001006WL0080387 00458 UTBI0RRBTGB 1060 29/07/2022 Aadhaar Number not Mapped to Account Number
1100 TR3001006002_220722APB_FTO_69587 3001006000NRG23220720220335169 3385943737 22/07/2022 SUNIL DAS SUNIL DAS 3001006WL0080496 00458 UTBI0RRBTGB 2000 29/07/2022 Aadhaar Number not Mapped to Account Number
1101 TR3001006_220922APB_FTO_123993 3001006000NRG23220920220611562 5132250512 22/09/2022 MANGAL DEBBARMA MANGAL DEBBARMA 3001006WL0115620 00458 UTBI0RRBTGB 1940 01/10/2022 Aadhaar Number not Mapped to Account Number
1102 TR3001006006_230922APB_FTO_125856 3001006000NRG23230920220622058 5132222510 23/09/2022 Namita Sarkar Namita Sarkar 3001006WL0116329 00458 UTBI0RRBTGB 1910 01/10/2022 Aadhaar Number not Mapped to Account Number
1103 TR3001006010_261222APB_FTO_191087 3001006000NRG23241220220975080 7515383273 26/12/2022 RABINDRA DAS RABINDRA DAS 3001006WL0143942 00458 UTBI0RRBTGB 1200 30/12/2022 Account closed
1104 TR3001006001_250123APB_FTO_217210 3001006000NRG23250120231140748 0147863632 25/01/2023 RANI BALA DATTA BHOWMIK RANI BALA DATTA BHOWMIK 3001006WL0154748 00458 UTBI0RRBTGB 975 27/03/2023 Aadhaar Number not Mapped to Account Number
1105 TR3001006006_271222APB_FTO_191485 3001006000NRG23261220220983255 27/12/2022 Aruni Modak Aruni Modak 3001006WL0144564 00458 PUNB0RRBTGB 1544 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TR3001006006_270922APB_FTO_129929 3001006000NRG23270920220647471 5130460442 27/09/2022 Aruni Modak Aruni Modak 3001006WL0118226 00458 UTBI0RRBTGB 1719 01/10/2022 Account closed
1107 TR3001006018_061222APB_FTO_174789 3001006000NRG23061220220900820 7065832425 06/12/2022 Basana Sarkar Basana Sarkar 3001006WL0138603 00458 PUNB0RRBTGB 1379 10/12/2022 Aadhaar Number not Mapped to Account Number
1108 TR3001006_071222APB_FTO_175685 3001006000NRG23071220220904542 7065094901 07/12/2022 Tarulakshya DEBBARMA Tarulakshya DEBBARMA 3001006WL0138866 00458 UTBI0RRBTGB 2304 10/12/2022 Aadhaar Number not Mapped to Account Number
1109 TR3001006_071222APB_FTO_175685 3001006000NRG23071220220904559 7065094893 07/12/2022 MANGAL DEBBARMA MANGAL DEBBARMA 3001006WL0138866 00458 PUNB0RRBTGB 2304 10/12/2022 Aadhaar Number not Mapped to Account Number
1110 TR3001006011_090722APB_FTO_52045 3001006000NRG23080720220260172 3038359166 09/07/2022 DIPENDRA DAS DIPENDRA DAS 3001006WL0063742 00462 UCBA0000934 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TR3001006005_100622FTO_28855 3001006000NRG23100620220114669 2487704507 10/06/2022 Bidhan Bhattacharjee Bidhan Bhattacharjee 3001006WL0028583 00458 PUNB0RRBTGB 1940 25/06/2022 No Such Account
1112 TR3001006018_120123APB_FTO_207227 3001006000NRG23120120231086433 0147913649 12/01/2023 Supriya Nama Biswas Supriya Nama Biswas 3001006WL0151054 00458 UTBI0RRBTGB 1980 27/03/2023 Aadhaar Number not Mapped to Account Number
1113 TR3001006011_140323APB_FTO_229996 3001006000NRG23140320231218336 0150506023 14/03/2023 ADHIR RANJAN PAUL ADHIR RANJAN PAUL 3001006WL160396 00462 UCBA0000934 2100 27/03/2023 Account closed
1114 TR3001006001_141222APB_FTO_180943 3001006000NRG23141220220930092 7341198546 14/12/2022 SHIKHA DEB SHIKHA DEB 3001006WL0140604 00458 PUNB0RRBTGB 1950 21/12/2022 Aadhaar Number not Mapped to Account Number
1115 TR3001006017_150922APB_FTO_113953 3001006000NRG23150920220563218 5132240330 15/09/2022 ARUN DAS ARUN DAS 3001006WL0111915 00458 UTBI0RRBTGB 1365 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TR3001006017_150922APB_FTO_113953 3001006000NRG23150920220563222 5132240310 15/09/2022 CHUKUNI DAS CHUKUNI DAS 3001006WL0111915 00458 UTBI0RRBTGB 1950 01/10/2022 Aadhaar Number not Mapped to Account Number
1117 TR3001006_160722APB_FTO_60580 3001006000NRG23160720220298161 3198323228 16/07/2022 Annalata Deb Barma Annalata Deb Barma 3001006WL0072390 00458 UTBI0RRBTGB 1800 20/07/2022 Aadhaar Number not Mapped to Account Number
1118 TR3001006010_170822APB_FTO_91285 3001006000NRG23160820220432517 4153016119 17/08/2022 DHIRENDRA PAUL DHIRENDRA PAUL 3001006WL0097713 00458 UTBI0RRBTGB 3180 25/08/2022 Account closed
1119 TR3001006007_180123APB_FTO_211631 3001006000NRG23180120231112390 0147876520 18/01/2023 Abhi Das Abhi Das 3001006WL0152798 00458 UTBI0RRBTGB 1900 27/03/2023 Aadhaar Number not Mapped to Account Number
1120 TR3001006006_180822APB_FTO_92399 3001006000NRG23180820220445629 4230727334 18/08/2022 Rakhi Paul Rakhi Paul 3001006WL0099522 00458 UTBI0RRBTGB 1840 27/08/2022 Aadhaar Number not Mapped to Account Number
1121 TR3001006_190722APB_FTO_64830 3001006000NRG23190720220313232 3387261625 19/07/2022 Jyotirmoy Debbarma Jyotirmoy Debbarma 3001006WL0076003 00458 UTBI0RRBTGB 1060 29/07/2022 Aadhaar Number not Mapped to Account Number
1122 TR3001006_200123FTO_214196 3001006000NRG23200120231125356 0149424356 20/01/2023 Sabitri Debbarma Sabitri Debbarma 3001006WL0153828 00458 UTBI0RRBTGB 3180 27/03/2023 Account closed
1123 TR3001006010_270722APB_FTO_73743 3001006000NRG23210720220329418 3443755557 27/07/2022 MAKHAN SINGHA MAKHAN SINGHA 3001006WL0079401 00462 UCBA0000934 2436 30/07/2022 Account closed
1124 TR3001006010_231122APB_FTO_163490 3001006000NRG23231120220843625 6675751449 23/11/2022 PRAMOD SHIL PRAMOD SHIL 3001006WL0134365 00458 UTBI0RRBTGB 2436 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TR3001006010_280323APB_FTO_237409 3001006000NRG23280320231252362 0492987521 28/03/2023 DWIPALI SINGHA DWIPALI SINGHA 3001006WL162304 00462 UCBA0000934 603 03/04/2023 Account closed
1126 TR3001006_280922APB_FTO_131554 3001006000NRG23280920220656485 5130448746 28/09/2022 Bimal Debbarma Bimal Debbarma 3001006WL0118829 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
1127 TR3001006006_280922APB_FTO_131822 3001006000NRG23280920220661253 5130354857 28/09/2022 Khelan Biswas Khelan Biswas 3001006WL0119178 00458 UTBI0RRBTGB 1910 01/10/2022 Aadhaar Number not Mapped to Account Number
1128 TR3001006006_280922APB_FTO_131822 3001006000NRG23280920220661258 5130354868 28/09/2022 Parbati Debnath Parbati Debnath 3001006WL0119178 00458 PUNB0RRBTGB 1910 01/10/2022 Aadhaar Number not Mapped to Account Number
1129 TR3001006001_140323APB_FTO_229374 3001006000NRG23140320231209512 0150508210 14/03/2023 PRABHAT RANJAN DEB PRABHAT RANJAN DEB 3001006WL160162 00458 UTBI0RRBTGB 780 27/03/2023 Aadhaar Number not Mapped to Account Number
1130 TR3001006_150323APB_FTO_230288 3001006000NRG23140320231216524 0150503875 15/03/2023 HARIJUK DEBBARMA HARIJUK DEBBARMA 3001006WL160340 00462 UCBA0000934 1800 27/03/2023 Aadhaar Number not Mapped to Account Number
1131 TR3001006004_160922APB_FTO_115158 3001006000NRG23150920220566960 5132244843 16/09/2022 Sandhya rani Sarkar Sandhya rani Sarkar 3001006WL0112196 00458 UTBI0RRBTGB 1746 01/10/2022 Aadhaar Number not Mapped to Account Number
1132 TR3001006_160922APB_FTO_116134 3001006000NRG23160920220572037 5130474623 16/09/2022 Samaresh Debbarma Samaresh Debbarma 3001006WL0112802 00458 UTBI0RRBTGB 1827 01/10/2022 Aadhaar Number not Mapped to Account Number
1133 TR3001006010_180323FTO_231909 3001006000NRG23180320231229406 0150356499 18/03/2023 SUCHITRA SARKAR SUCHITRA SARKAR 3001006WL0160945 00458 PUNB0RRBTGB 2020 27/03/2023 No Such Account
1134 TR3001006018_180722APB_FTO_62809 3001006000NRG23180720220308568 3304682575 18/07/2022 Soma Das Soma Das 3001006WL0074954 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
1135 TR3001006010_190922APB_FTO_118470 3001006000NRG23190920220585114 5130481352 19/09/2022 BABUL SARKAR BABUL SARKAR 3001006WL0113836 00459 ICIC00TSCBL 2020 01/10/2022 Account closed
1136 TR3001006010_190922APB_FTO_118470 3001006000NRG23190920220585115 5130481359 19/09/2022 PRADIP DAS PRADIP DAS 3001006WL0113836 00458 PUNB0RRBTGB 2020 01/10/2022 Account closed
1137 TR3001006018_210922APB_FTO_122791 3001006000NRG23190920220591680 5130531914 21/09/2022 Basana Sarkar Basana Sarkar 3001006WL0114195 00458 UTBI0RRBTGB 1576 01/10/2022 Aadhaar Number not Mapped to Account Number
1138 TR3001006_210722APB_FTO_67929 3001006000NRG23210720220326545 3385936905 21/07/2022 SACHINDRA DEBBARMA SACHINDRA DEBBARMA 3001006WL0078811 00458 PUNB0RRBTGB 1900 29/07/2022 Aadhaar Number not Mapped to Account Number
1139 TR3001006009_220922APB_FTO_124164 3001006000NRG23220920220612950 5130536621 22/09/2022 Anil Barman Anil Barman 3001006WL0115707 00462 UCBA0000934 1170 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TR3001006005_221122APB_FTO_161921 3001006000NRG23221120220837583 6673170828 22/11/2022 Maya Rani Debnath Maya Rani Debnath 3001006WL0133941 00458 UTBI0RRBTGB 1940 26/11/2022 Aadhaar Number not Mapped to Account Number
1141 TR3001006017_221222APB_FTO_188344 3001006000NRG23221220220965272 7470010924 22/12/2022 Sarubala Jamatia Sarubala Jamatia 3001006WL0143231 00458 PUNB0RRBTGB 1970 28/12/2022 A/c Blocked or Frozen
1142 TR3001006007_230922APB_FTO_125123 3001006000NRG23230920220617340 5130519173 23/09/2022 Dulal Pal Dulal Pal 3001006WL0115969 00458 PUNB0RRBTGB 1950 01/10/2022 Aadhaar Number not Mapped to Account Number
1143 TR3001006018_251122APB_FTO_165545 3001006000NRG23251120220855317 25/11/2022 Manju Sarkar Manju Sarkar 3001006WL0135124 00354 PUNB0026520 2020 02/12/2022 Aadhaar Number not Mapped to Account Number
1144 TR3001006_270622APB_FTO_41229 3001006000NRG23260620220186806 3410536208 27/06/2022 ARATI DEBBARAMA ARATI DEBBARAMA 3001006WL0046056 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
1145 TR3001006007_270323APB_FTO_235868 3001006000NRG23270320231242467 0498937888 27/03/2023 Shibani Garh Shibani Garh 3001006WL161817 00691 IPOS0000001 1728 03/04/2023 Account closed
1146 TR3001006002_270323APB_FTO_235951 3001006000NRG23270320231242817 0498940492 27/03/2023 Bipul Debbarma Bipul Debbarma 3001006WL161852 00458 PUNB0RRBTGB 2100 03/04/2023 Aadhaar Number not Mapped to Account Number
1147 TR3001006_270922APB_FTO_130428 3001006000NRG23270920220651217 5132227874 27/09/2022 Malendra Debbarma Malendra Debbarma 3001006WL0118474 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
1148 TR3001006_270922APB_FTO_130438 3001006000NRG23270920220652018 5130458082 27/09/2022 Sunil Debbarma Sunil Debbarma 3001006WL0118556 00458 UTBI0RRBTGB 1950 01/10/2022 Aadhaar Number not Mapped to Account Number
1149 TR3001006009_270922APB_FTO_130600 3001006000NRG23270920220652860 5130348709 27/09/2022 Anil Barman Anil Barman 3001006WL0118603 00462 UCBA0000934 970 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TR3001006011_280622APB_FTO_43152 3001006000NRG23280620220198724 3410531340 28/06/2022 SUBODH RANJAN PAUL SUBODH RANJAN PAUL 3001006WL0048940 00462 UCBA0000934 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TR3001006010_130123APB_FTO_208976 3001006000NRG23130120231096196 0147944488 13/01/2023 PRAMOD SHIL PRAMOD SHIL 3001006WL0151626 00458 UTBI0RRBTGB 2020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TR3001006004_140323APB_FTO_229160 3001006000NRG23140320231208909 0150507292 14/03/2023 HARKUMAR BISWAS HARKUMAR BISWAS 3001006WL160142 00458 UTBI0RRBTGB 1358 27/03/2023 Aadhaar Number not Mapped to Account Number
1153 TR3001006010_140323APB_FTO_229222 3001006000NRG23140320231209235 0150508779 14/03/2023 Rabijit Paul Rabijit Paul 3001006WL160150 00462 UCBA0000934 2020 27/03/2023 Account closed
1154 TR3001006010_190722APB_FTO_64423 3001006000NRG23180720220306927 3272986760 19/07/2022 GOPAL CHANDRA PAUAL GOPAL CHANDRA PAUAL 3001006WL0074645 00462 UCBA0000934 2020 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TR3001006002_191222APB_FTO_185143 3001006000NRG23191220220949602 7376624120 19/12/2022 Sima Paul Sima Paul 3001006WL0142138 00458 UTBI0RRBTGB 1600 23/12/2022 Aadhaar Number not Mapped to Account Number
1156 TR3001006018_191222APB_FTO_185531 3001006000NRG23191220220952549 7375692987 19/12/2022 Archana Giri Archana Giri 3001006WL0142346 00462 UCBA0000934 1791 23/12/2022 Aadhaar Number not Mapped to Account Number
1157 TR3001006002_220323APB_FTO_233915 3001006000NRG23220320231233980 0150511779 22/03/2023 Archhana Das Archhana Das 3001006WL161337 00415 SBIN0006092 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
1158 TR3001006_230922APB_FTO_125924 3001006000NRG23230920220621986 5130520464 23/09/2022 Purna Rani Debbarma Purna Rani Debbarma 3001006WL0116326 00458 PUNB0RRBTGB 2050 01/10/2022 Aadhaar Number not Mapped to Account Number
1159 TR3001006017_240323APB_FTO_235593 3001006000NRG23240320231240905 0309424919 24/03/2023 Laxmi Rani Mallik Adhikari Laxmi Rani Mallik Adhikari 3001006WL161707 00458 PUNB0RRBTGB 1990 30/03/2023 A/c Blocked or Frozen
1160 TR3001006002_241122APB_FTO_164084 3001006000NRG23241120220847918 24/11/2022 ARPANA DATTA DAS ARPANA DATTA DAS 3001006WL0134620 00458 PUNB0RRBTGB 2020 01/12/2022 Aadhaar Number not Mapped to Account Number
1161 TR3001006_290822APB_FTO_98607 3001006000NRG23260820220473648 4419248422 29/08/2022 Purna Rani Debbarma Purna Rani Debbarma 3001006WL0103359 00458 PUNB0RRBTGB 1188 03/09/2022 Aadhaar Number not Mapped to Account Number
1162 TR3001006_260922APB_FTO_128163 3001006000NRG23260920220636750 5130445233 26/09/2022 Babita Debbarma Babita Debbarma 3001006WL0117571 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
1163 TR3001006_260922APB_FTO_128163 3001006000NRG23260920220636755 5130445243 26/09/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001006WL0117571 00458 PUNB0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
1164 TR3001006_261222APB_FTO_190354 3001006000NRG23261220220977050 7515383284 26/12/2022 Dhana Laxmi Debbarma Dhana Laxmi Debbarma 3001006WL0144112 00462 UCBA0000934 3180 30/12/2022 Aadhaar Number not Mapped to Account Number
1165 TR3001006018_270323APB_FTO_236741 3001006000NRG23270320231247068 0498935121 27/03/2023 Dipali Biswas Dipali Biswas 3001006WL162040 00662 BDBL0001268 1900 03/04/2023 Aadhaar Number not Mapped to Account Number
1166 TR3001006009_270622APB_FTO_41794 3001006000NRG23270620220192829 2896164365 27/06/2022 Anil Barman Anil Barman 3001006WL0047634 00462 UCBA0000934 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TR3001006006_270722APB_FTO_73076 3001006000NRG23270720220353617 3443764561 27/07/2022 Aruni Modak Aruni Modak 3001006WL0084231 00458 UTBI0RRBTGB 720 30/07/2022 Account closed
1168 TR3001006_300922FTO_134631 3001006000NRG23270920220655089 5238492294 30/09/2022 NIRANJAN DEBBARMA NIRANJAN DEBBARMA 3001006WL0118718 00458 PUNB0RRBTGB 3180 06/10/2022 Account closed
1169 TR3001006_300922FTO_134648 3001006000NRG23270920220655196 5238491575 30/09/2022 padmalaxmi DEBBARMA padmalaxmi DEBBARMA 3001006WL0118724 00458 PUNB0RRBTGB 1930 06/10/2022 Account closed
1170 TR3001006001_281222APB_FTO_193655 3001006000NRG23281220220997562 28/12/2022 SUNATI DAS SUNATI DAS 3001006WL0145503 00458 PUNB0RRBTGB 780 03/01/2023 Aadhaar Number not Mapped to Account Number
1171 TR3001006004_290323APB_FTO_238356 3001006000NRG23290320231257910 0500791062 29/03/2023 Sumati Munda Sumati Munda 3001006WL162646 00458 UTBI0RRBTGB 975 03/04/2023 Aadhaar Number not Mapped to Account Number
1172 TR3001006011_290822APB_FTO_99610 3001006000NRG23290820220483123 4399072303 29/08/2022 DIPENDRA DAS DIPENDRA DAS 3001006WL0104397 00462 UCBA0000934 3180 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TR3001006009_211022FTO_141764 3001006000NRG23211020220709067 5996091504 21/10/2022 CHAMPA BATI BARMA CHAMPA BATI BARMA 3001006WL0124097 00458 UTBI0RRBTGB 1344 02/11/2022 Account closed
1174 TR3001006018_220722APB_FTO_69031 3001006000NRG23220720220333586 3385939966 22/07/2022 Haripada Biswash Haripada Biswash 3001006WL0080157 00458 UTBI0RRBTGB 1060 29/07/2022 Aadhaar Number not Mapped to Account Number
1175 TR3001006_241122FTO_164365 3001006000NRG23241120220849473 6966223450 24/11/2022 Santosh Debbarma Santosh Debbarma 3001006WL0134725 00462 UCBA0000934 2775 07/12/2022 No Such Account
1176 TR3001006_250722APB_FTO_70990 3001006000NRG23250720220342692 3387265975 25/07/2022 Putul Debbarma Putul Debbarma 3001006WL0082278 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
1177 TR3001006_250722FTO_70985 3001006000NRG23250720220342930 3384290032 25/07/2022 MAHA RANI DEBBARMA MAHA RANI DEBBARMA 3001006WL0082306 00458 PUNB0RRBTGB 3180 29/07/2022 Account closed
1178 TR3001006018_251122APB_FTO_165549 3001006000NRG23251120220855310 25/11/2022 Bina Rani Debnath Bina Rani Debnath 3001006WL0135123 00462 UCBA0000934 2040 02/12/2022 Aadhaar Number not Mapped to Account Number
1179 TR3001006010_271222APB_FTO_192283 3001006000NRG23271220220989090 7564651959 27/12/2022 SUDHARSHAN SARKAR SUDHARSHAN SARKAR 3001006WL0144995 00458 PUNB0RRBTGB 2020 02/01/2023 Account closed
1180 TR3001006010_271222APB_FTO_192283 3001006000NRG23271220220989100 7564651951 27/12/2022 Rabijit Paul Rabijit Paul 3001006WL0144995 00462 UCBA0000934 2020 02/01/2023 Account closed
1181 TR3001006009_281222APB_FTO_192792 3001006000NRG23281220220992556 28/12/2022 Anil Barman Anil Barman 3001006WL0145247 00462 UCBA0000934 1344 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TR3001006018_290323APB_FTO_238728 3001006000NRG23290320231260410 0505193404 29/03/2023 Supriya Nama Biswas Supriya Nama Biswas 3001006WL162770 00458 UTBI0RRBTGB 950 03/04/2023 Aadhaar Number not Mapped to Account Number
1183 TR3001006011_290922APB_FTO_132681 3001006000NRG23290920220664717 5235902833 29/09/2022 RANJIT PAUL RANJIT PAUL 3001006WL0119422 00462 UCBA0000934 1820 06/10/2022 Account closed
1184 TR3001006011_290922APB_FTO_132681 3001006000NRG23290920220664718 5235902852 29/09/2022 BENU BHUSHAN CHANDA BENU BHUSHAN CHANDA 3001006WL0119422 00459 ICIC00TSCBL 1820 06/10/2022 Account closed
1185 TR3001007_010223APB_FTO_222034 3001007000NRG23010220231170816 0149584985 01/02/2023 Mallika Jamatia Mallika Jamatia 3001007WL0156593 00458 PUNB0RRBTGB 567 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TR3001007_010223APB_FTO_222034 3001007000NRG23010220231170864 0149585034 01/02/2023 Hari Sundari Jamatia Hari Sundari Jamatia 3001007WL0156593 00458 PUNB0RRBTGB 567 27/03/2023 Aadhaar Number not Mapped to Account Number
1187 TR3001007_060722APB_FTO_50182 3001007000NRG23020720220226223 2972301978 06/07/2022 Falgun Narayan Rupini Falgun Narayan Rupini 3001007WL0055861 00459 ICIC00TSCBL 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TR3001007_030123APB_FTO_197671 3001007000NRG23030120231023861 N012300148188 03/01/2023 Sarajit Debbarma Sarajit Debbarma 3001007WL0147324 00458 PUNB0RRBTGB 3180 07/01/2023 Aadhaar Number not Mapped to Account Number
1189 TR3001007_030123APB_FTO_197671 3001007000NRG23030120231024045 N012300148192 03/01/2023 Raju Kr. Debbarma Raju Kr. Debbarma 3001007WL0147333 00458 UTBI0RRBTGB 3180 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TR3001007_031222APB_FTO_172621 3001007000NRG23031220220890226 7137758980 03/12/2022 Falgun Narayan Rupini Falgun Narayan Rupini 3001007WL0137737 00459 ICIC00TSCBL 2756 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TR3001007_031222APB_FTO_172621 3001007000NRG23031220220890297 7137759018 03/12/2022 Maithang Kuki Maithang Kuki 3001007WL0137743 00459 ICIC00TSCBL 2756 12/12/2022 Account closed
1192 TR3001007_051122FTO_149727 3001007000NRG23051120220770515 6417391690 05/11/2022 Francis Debbarma Francis Debbarma 3001007WL0128923 00458 PUNB0RRBTGB 1737 12/11/2022 No Such Account
1193 TR3001007_081222APB_FTO_176835 3001007000NRG23081220220910264 7207111222 08/12/2022 Amit Jamatia Amit Jamatia 3001007WL0139289 00415 SBIN0006092 945 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1194 TR3001007_141122APB_FTO_154793 3001007000NRG23141120220800560 6549714649 14/11/2022 Soma Majumdar Soma Majumdar 3001007WL0131186 00459 ICIC00TSCBL 792 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TR3001006_190922APB_FTO_118137 3001006000NRG23160920220572681 5132364412 19/09/2022 SACHINDRA DEBBARMA SACHINDRA DEBBARMA 3001006WL0112853 00458 PUNB0RRBTGB 1560 01/10/2022 Aadhaar Number not Mapped to Account Number
1196 TR3001006_190922APB_FTO_118137 3001006000NRG23160920220572682 5132364415 19/09/2022 Nitish Debbarma Nitish Debbarma 3001006WL0112853 00458 PUNB0RRBTGB 1560 01/10/2022 Aadhaar Number not Mapped to Account Number
1197 TR3001006010_160922APB_FTO_116775 3001006000NRG23160920220574529 5130471778 16/09/2022 GOPAL CHANDRA PAUAL GOPAL CHANDRA PAUAL 3001006WL0112985 00462 UCBA0000934 2030 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TR3001006001_221122APB_FTO_162103 3001006000NRG23191120220829016 6675751142 22/11/2022 Dipti Ray Dipti Ray 3001006WL0133254 00458 UTBI0RRBTGB 1950 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TR3001006008_200323APB_FTO_232764 3001006000NRG23200320231231339 0309414518 20/03/2023 Mamata Karmakar Mamata Karmakar 3001006WL161112 00458 UTBI0RRBTGB 3180 30/03/2023 Aadhaar Number not Mapped to Account Number
1200 TR3001006017_210922APB_FTO_122181 3001006000NRG23210920220604076 5130530380 21/09/2022 PRATIMA BISWAS PRATIMA BISWAS 3001006WL0115032 00458 UTBI0RRBTGB 1970 01/10/2022 Aadhaar Number not Mapped to Account Number
1201 TR3001006017_210922APB_FTO_122181 3001006000NRG23210920220604094 5130530372 21/09/2022 Laxmi Rani Mallik Adhikari Laxmi Rani Mallik Adhikari 3001006WL0115032 00458 UTBI0RRBTGB 1970 01/10/2022 A/c Blocked or Frozen
1202 TR3001006002_220223APB_FTO_226130 3001006000NRG23220220231196624 0149575692 22/02/2023 Anil Das Anil Das 3001006WL159117 00415 SBIN0006092 2100 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TR3001006006_221122APB_FTO_162013 3001006000NRG23221120220838158 6675752119 22/11/2022 Namita Sarkar Namita Sarkar 3001006WL0133985 00662 BDBL0001268 1930 26/11/2022 Aadhaar Number not Mapped to Account Number
1204 TR3001006006_221122APB_FTO_162013 3001006000NRG23221120220838162 6675752122 22/11/2022 Narayan Das Narayan Das 3001006WL0133985 00458 PUNB0RRBTGB 1930 26/11/2022 Aadhaar Number not Mapped to Account Number
1205 TR3001006_230822APB_FTO_95677 3001006000NRG23230820220460948 4279004052 23/08/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001006WL0101703 00458 UTBI0RRBTGB 1930 30/08/2022 Aadhaar Number not Mapped to Account Number
1206 TR3001006008_240822APB_FTO_96851 3001006000NRG23240820220467310 4279004889 24/08/2022 Shita Rani Debnath Shita Rani Debnath 3001006WL0102698 00458 PUNB0RRBTGB 2000 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TR3001006017_261122APB_FTO_165634 3001006000NRG23261120220855612 26/11/2022 Laxmi Rani Mallik Adhikari Laxmi Rani Mallik Adhikari 3001006WL0135152 00458 PUNB0RRBTGB 1990 02/12/2022 A/c Blocked or Frozen
1208 TR3001006017_261122APB_FTO_165634 3001006000NRG23261120220855615 26/11/2022 PINKI SARKAR PINKI SARKAR 3001006WL0135152 00458 UTBI0RRBTGB 1194 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TR3001006010_271222APB_FTO_192271 3001006000NRG23271220220988897 7564653354 27/12/2022 Tapan Das Tapan Das 3001006WL0144982 00415 SBIN0006092 1616 02/01/2023 Account closed
1210 TR3001006006_281222APB_FTO_193093 3001006000NRG23281220220994384 28/12/2022 Maya Rani Das Maya Rani Das 3001006WL0145321 00458 UTBI0RRBTGB 1930 03/01/2023 Aadhaar Number not Mapped to Account Number
1211 TR3001006_020223APB_FTO_222566 3001006000NRG23290120231154434 0149637354 02/02/2023 Manoj Debbarma Manoj Debbarma 3001006WL0155655 00458 UTBI0RRBTGB 1330 27/03/2023 Aadhaar Number not Mapped to Account Number
1212 TR3001006_291022APB_FTO_145730 3001006000NRG23291020220741653 6107752888 29/10/2022 Parmila Debbarma Parmila Debbarma 3001006WL0126612 00176 IDIB000C563 2000 04/11/2022 Aadhaar Number not Mapped to Account Number
1213 TR3001006007_310123APB_FTO_220262 3001006000NRG23310120231163475 0147996639 31/01/2023 Manik Das Manik Das 3001006WL0156162 00458 PUNB0RRBTGB 3180 27/03/2023 Account closed
1214 TR3001007_020822APB_FTO_79564 3001007000NRG23020820220383485 3866672167 02/08/2022 Bangshi Rani Jamatia Bangshi Rani Jamatia 3001007WL0089956 00415 SBIN0006092 1544 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TR3001007_030123APB_FTO_197577 3001007000NRG23030120231023039 7716752912 03/01/2023 Hari Sundari Jamatia Hari Sundari Jamatia 3001007WL0147283 00458 UTBI0RRBTGB 1309 06/01/2023 Aadhaar Number not Mapped to Account Number
1216 TR3001006006_270922APB_FTO_129929 3001006000NRG23270920220647479 5130460443 27/09/2022 ANITA BISWAS ANITA BISWAS 3001006WL0118226 00458 PUNB0RRBTGB 1910 01/10/2022 Aadhaar Number not Mapped to Account Number
1217 TR3001006018_280922APB_FTO_132197 3001006000NRG23270920220652081 5130443875 28/09/2022 Manju Sarkar Manju Sarkar 3001006WL0118561 00458 UTBI0RRBTGB 1818 01/10/2022 Aadhaar Number not Mapped to Account Number
1218 TR3001006018_300922FTO_134742 3001006000NRG23270920220655173 5233601823 30/09/2022 Khela Biswas Khela Biswas 3001006WL0118722 00458 PUNB0RRBTGB 1414 06/10/2022 Account closed
1219 TR3001006006_280323APB_FTO_237100 3001006000NRG23280320231250467 0501054290 28/03/2023 Maya Rani Das Maya Rani Das 3001006WL162207 00458 PUNB0RRBTGB 1950 03/04/2023 Aadhaar Number not Mapped to Account Number
1220 TR3001006010_280922FTO_131679 3001006000NRG23280920220657560 5130141601 28/09/2022 RAKESH PAUL RAKESH PAUL 3001006WL0118935 00458 PUNB0RRBTGB 3180 01/10/2022 Account closed
1221 TR3001006001_300323APB_FTO_239549 3001006000NRG23300320231265828 0493297945 30/03/2023 Pranati Das Pranati Das 3001006WL163148 00458 UTBI0RRBTGB 990 03/04/2023 Aadhaar Number not Mapped to Account Number
1222 TR3001006011_300323APB_FTO_240805 3001006000NRG23300320231268809 0493286296 30/03/2023 BHANU CHANDRA SHIL BHANU CHANDRA SHIL 3001006WL163277 00459 ICIC00TSCBL 1980 03/04/2023 Account closed
1223 TR3001006_300922APB_FTO_134332 3001006000NRG23300920220674892 5238313732 30/09/2022 SUKUMALA DEBBARMA SUKUMALA DEBBARMA 3001006WL0120020 00458 UTBI0RRBTGB 1236 06/10/2022 Aadhaar Number not Mapped to Account Number
1224 TR3001006018_300922APB_FTO_134702 3001006000NRG23300920220679966 5238664208 30/09/2022 SATISH DEBNATH SATISH DEBNATH 3001006WL0120407 00458 UTBI0RRBTGB 2010 06/10/2022 Aadhaar Number not Mapped to Account Number
1225 TR3001006018_300922APB_FTO_134702 3001006000NRG23300920220679977 5238664198 30/09/2022 Kalpana Debnath Kalpana Debnath 3001006WL0120407 00458 UTBI0RRBTGB 1608 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TR3001007011_120822FTO_88316 3001007000NRG22260420221911285 4118281326 12/08/2022 BIDHU BHUSHAN MANDAL BIDHU BHUSHAN MANDAL 3001007WL0101344 00458 PUNB0RRBTGB 3180 24/08/2022 Account closed
1227 TR3001007_041122FTO_149307 3001007000NRG23041120220767243 6417391047 04/11/2022 Sambhu Rai Debbarma Sambhu Rai Debbarma 3001007WL0128660 00458 UTBI0RRBTGB 2316 12/11/2022 Account closed
1228 TR3001007_060123APB_FTO_201628 3001007000NRG23060120231048865 7854782466 06/01/2023 Sumala Debbarma Sumala Debbarma 3001007WL0148800 00458 PUNB0RRBTGB 1560 12/01/2023 Aadhaar Number not Mapped to Account Number
1229 TR3001007_080722FTO_51967 3001007000NRG23080720220256055 3136563481 08/07/2022 Keshab Debbarma Keshab Debbarma 3001007WL0062961 00415 SBIN0006092 3180 16/07/2022 No Such Account
1230 TR3001007023_100123APB_FTO_204941 3001007000NRG23100120231072385 7881288358 10/01/2023 Jayanti Ghosh Jayanti Ghosh 3001007WL0150170 00459 ICIC00TSCBL 965 13/01/2023 A/c Blocked or Frozen
1231 TR3001007_110123APB_FTO_206478 3001007000NRG23110120231082374 7907139195 11/01/2023 Subha kanya Kalai Subha kanya Kalai 3001007WL0150768 00415 SBIN0006092 390 14/01/2023 Account closed
1232 TR3001007_110123APB_FTO_206777 3001007000NRG23110120231083213 0147913613 11/01/2023 Malati Debbarma Malati Debbarma 3001007WL0150808 00458 UTBI0RRBTGB 2895 27/03/2023 Aadhaar Number not Mapped to Account Number
1233 TR3001007_110123APB_FTO_206777 3001007000NRG23110120231083216 0147913595 11/01/2023 Puspa Laxmi Debbarma Puspa Laxmi Debbarma 3001007WL0150808 00458 PUNB0RRBTGB 2509 27/03/2023 A/c Blocked or Frozen
1234 TR3001007004_120722APB_FTO_54692 3001007000NRG23120720220276599 3186789274 12/07/2022 Sharmila Debbarma Sharmila Debbarma 3001007WL0067446 00415 SBIN0006092 2590 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TR3001007_141122APB_FTO_154808 3001007000NRG23141120220800533 6549706355 14/11/2022 Anasai Siyam Kaipeng Anasai Siyam Kaipeng 3001007WL0131184 00354 PUNB0026520 1970 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TR3001007_141122FTO_155077 3001007000NRG23141120220802462 6548979575 14/11/2022 Sambhu Rai Debbarma Sambhu Rai Debbarma 3001007WL0131333 00458 UTBI0RRBTGB 2123 19/11/2022 Account closed
1237 TR3001007_141122FTO_155064 3001007000NRG23141120220802495 6548977914 14/11/2022 Francis Debbarma Francis Debbarma 3001007WL0131335 00458 PUNB0RRBTGB 2340 19/11/2022 No Such Account
1238 TR3001007_200822APB_FTO_93278 3001007000NRG23200820220450861 4230739751 20/08/2022 Sumali Dabbarma Sumali Dabbarma 3001007WL0100182 00458 PUNB0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
1239 TR3001006018_280922APB_FTO_132211 3001006000NRG23280920220662590 5130353136 28/09/2022 Gita Debnath Gita Debnath 3001006WL0119291 00458 UTBI0RRBTGB 2020 01/10/2022 Aadhaar Number not Mapped to Account Number
1240 TR3001006018_280922APB_FTO_132211 3001006000NRG23280920220662606 5130353138 28/09/2022 Bina Rani Debnath Bina Rani Debnath 3001006WL0119291 00458 PUNB0RRBTGB 2020 01/10/2022 Aadhaar Number not Mapped to Account Number
1241 TR3001006010_281122APB_FTO_166363 3001006000NRG23281120220859545 6847831253 28/11/2022 MAKHAN SINGHA MAKHAN SINGHA 3001006WL0135385 00458 PUNB0RRBTGB 2020 03/12/2022 Account closed
1242 TR3001006006_281222APB_FTO_193105 3001006000NRG23281220220994506 28/12/2022 Jetendra Biswas Jetendra Biswas 3001006WL0145329 00458 UTBI0RRBTGB 1950 03/01/2023 Aadhaar Number not Mapped to Account Number
1243 TR3001006006_281222APB_FTO_193105 3001006000NRG23281220220994526 28/12/2022 Anna bala Das Anna bala Das 3001006WL0145329 00458 UTBI0RRBTGB 1950 03/01/2023 Aadhaar Number not Mapped to Account Number
1244 TR3001006006_290323APB_FTO_238283 3001006000NRG23290320231257700 0500789960 29/03/2023 Anna bala Das Anna bala Das 3001006WL162627 00458 PUNB0RRBTGB 1773 03/04/2023 Aadhaar Number not Mapped to Account Number
1245 TR3001006010_290722FTO_75879 3001006000NRG23290720220366544 3581887135 29/07/2022 RAKESH PAUL RAKESH PAUL 3001006WL0086608 00458 UTBI0RRBTGB 3180 04/08/2022 Account closed
1246 TR3001006018_300922APB_FTO_134906 3001006000NRG23300920220681140 5238663506 30/09/2022 Basana Sarkar Basana Sarkar 3001006WL0120518 00458 UTBI0RRBTGB 2145 06/10/2022 Aadhaar Number not Mapped to Account Number
1247 TR3001006018_300922APB_FTO_134906 3001006000NRG23300920220681145 5238663496 30/09/2022 Dipali Biswas Dipali Biswas 3001006WL0120518 00458 UTBI0RRBTGB 2145 06/10/2022 Aadhaar Number not Mapped to Account Number
1248 TR3001006010_300922APB_FTO_135221 3001006000NRG23300920220681714 5236483733 30/09/2022 Sukumar Paul Sukumar Paul 3001006WL0120542 00459 ICIC00TSCBL 2010 06/10/2022 Account closed
1249 TR3001006010_300922APB_FTO_135221 3001006000NRG23300920220681717 5236483734 30/09/2022 NIKUNJA PAUL NIKUNJA PAUL 3001006WL0120542 00462 UCBA0000934 1005 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TR3001006003_310123APB_FTO_220969 3001006000NRG23310120231164935 0149611739 31/01/2023 Alonti Pande Alonti Pande 3001006WL0156266 00458 PUNB0RRBTGB 1544 27/03/2023 Aadhaar Number not Mapped to Account Number
1251 TR3001006001_310323APB_FTO_241911 3001006000NRG23310320231276114 1237343078 31/03/2023 SUNATI DAS SUNATI DAS 3001006WL163764 00458 PUNB0RRBTGB 1782 05/05/2023 Aadhaar Number not Mapped to Account Number
1252 TR3001007_021222APB_FTO_171615 3001007000NRG23021220220885541 7065839309 02/12/2022 Soma Majumdar Soma Majumdar 3001007WL0137382 00459 ICIC00TSCBL 1900 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TR3001007_021222APB_FTO_172006 3001007000NRG23021220220887510 7065090492 02/12/2022 Amit Jamatia Amit Jamatia 3001007WL0137534 00415 SBIN0006092 945 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1254 TR3001007_120822APB_FTO_87821 3001007000NRG23100820220414298 4123354289 12/08/2022 Kanu Devi jamatia Kanu Devi jamatia 3001007WL0095117 00458 UTBI0RRBTGB 760 24/08/2022 Aadhaar Number not Mapped to Account Number
1255 TR3001007012_110123APB_FTO_206044 3001007000NRG23110120231079087 0147837343 11/01/2023 Rakesh Das Rakesh Das 3001007WL0150582 00662 BDBL0001268 1980 27/03/2023 Account closed
1256 TR3001007_170822APB_FTO_91003 3001007000NRG23170820220438277 4230735033 17/08/2022 Rakharani Debbarma Rakharani Debbarma 3001007WL0098440 00458 UTBI0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
1257 TR3001007_170822APB_FTO_91003 3001007000NRG23170820220438303 4230735046 17/08/2022 Sachin Debbarma Sachin Debbarma 3001007WL0098452 00458 UTBI0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
1258 TR3001007005_180422APB_FTO_6516 3001007000NRG23180420220002868 0830758131 18/04/2022 Ranjit Debbarma Ranjit Debbarma 3001007WL0000723 00354 PUNB0026520 716 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TR3001007_180622APB_FTO_34431 3001007000NRG23180620220148200 2460378392 18/06/2022 Pramud Debbarma Pramud Debbarma 3001007WL0036063 00458 PUNB0RRBTGB 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TR3001007_200622APB_FTO_35750 3001007000NRG23200620220156469 2564306267 20/06/2022 Falgun Narayan Rupini Falgun Narayan Rupini 3001007WL0038271 00459 ICIC00TSCBL 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TR3001006007_280922APB_FTO_130994 3001006000NRG23280920220655721 5130356048 28/09/2022 Shibani Garh Shibani Garh 3001006WL0118762 00458 UTBI0RRBTGB 1710 01/10/2022 Account closed
1262 TR3001006001_290323APB_FTO_238165 3001006000NRG23290320231256561 0500784855 29/03/2023 Pranati Das Pranati Das 3001006WL162570 00458 UTBI0RRBTGB 990 03/04/2023 Aadhaar Number not Mapped to Account Number
1263 TR3001006017_290323APB_FTO_238555 3001006000NRG23290320231259409 0500795835 29/03/2023 Laxmi Rani Mallik Adhikari Laxmi Rani Mallik Adhikari 3001006WL162726 00458 PUNB0RRBTGB 990 03/04/2023 A/c Blocked or Frozen
1264 TR3001006010_300323APB_FTO_240021 3001006000NRG23300320231266014 0493302526 30/03/2023 DHANAPATI DEBBORMA DHANAPATI DEBBORMA 3001006WL163158 00462 UCBA0000934 2010 03/04/2023 Account closed
1265 TR3001006010_300323APB_FTO_240084 3001006000NRG23300320231266720 0493304030 30/03/2023 RABINDRA DAS RABINDRA DAS 3001006WL163210 00458 PUNB0RRBTGB 2010 03/04/2023 Account closed
1266 TR3001006_310522FTO_23538 3001006000NRG23310520220088774 1928013048 31/05/2022 RamatiDebbarma RamatiDebbarma 3001006WL0022183 00462 UCBA0000934 3180 04/06/2022 Account closed
1267 TR3001006003_310822APB_FTO_100814 3001006000NRG23310820220490986 4419248900 31/08/2022 PARIMAL DAS PARIMAL DAS 3001006WL0105456 00458 UTBI0RRBTGB 1930 03/09/2022 Aadhaar Number not Mapped to Account Number
1268 TR3001007005_010422FTO_350 3001007000NRG22310320221905649 0817138253 01/04/2022 Jatindra Jamatia Jatindra Jamatia 3001007WL0100512 00354 PUNB0026520 2120 04/05/2022 No Such Account
1269 TR3001007005_010422APB_FTO_351 3001007000NRG22310320221905711 0817919635 01/04/2022 Pramode Ranjan das Pramode Ranjan das 3001007WL0100517 00458 UTBI0RRBTGB 1908 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TR3001007005_011222APB_FTO_170290 3001007000NRG23011220220877961 7065839689 01/12/2022 Sima Das Sima Das 3001007WL0136791 00354 PUNB0026520 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TR3001007005_011222APB_FTO_170290 3001007000NRG23011220220878026 7065839671 01/12/2022 Subash Ch.Rudra Paul Subash Ch.Rudra Paul 3001007WL0136791 00354 PUNB0026520 1504 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TR3001007005_011222APB_FTO_170290 3001007000NRG23011220220878029 7065839701 01/12/2022 Premchan Rudra Paul Premchan Rudra Paul 3001007WL0136791 00354 PUNB0026520 564 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TR3001007001_120123APB_FTO_207069 3001007000NRG23120120231084803 0147839426 12/01/2023 Sikha Choudhury Sikha Choudhury 3001007WL0150914 00458 PUNB0RRBTGB 760 27/03/2023 Account closed
1274 TR3001007001_120123APB_FTO_207069 3001007000NRG23120120231084816 0147839420 12/01/2023 Namita Sarkar Namita Sarkar 3001007WL0150914 00458 UTBI0RRBTGB 950 27/03/2023 Aadhaar Number not Mapped to Account Number
1275 TR3001007005_160422APB_FTO_5984 3001007000NRG23160420220001394 0820582146 16/04/2022 Sima Das Sima Das 3001007WL0000196 00354 PUNB0026520 555 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TR3001007005_160422APB_FTO_5984 3001007000NRG23160420220001409 0820582193 16/04/2022 Prasenjit Sarkar Prasenjit Sarkar 3001007WL0000196 00354 PUNB0026520 555 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TR3001007005_160422APB_FTO_5984 3001007000NRG23160420220001447 0820582144 16/04/2022 Premchan Rudra Paul Premchan Rudra Paul 3001007WL0000196 00354 PUNB0026520 555 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TR3001007023_160622APB_FTO_32459 3001007000NRG23160620220138947 2460377816 16/06/2022 Rina Debnath Rina Debnath 3001007WL0033659 00458 PUNB0RRBTGB 588 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TR3001007_160722FTO_61066 3001007000NRG23160720220300047 3195989863 16/07/2022 Bisbalaxmi Debbarma Bisbalaxmi Debbarma 3001007WL0072875 00458 PUNB0RRBTGB 3180 20/07/2022 Account closed
1280 TR3001007_160822APB_FTO_89425 3001007000NRG23160820220429495 4123344294 16/08/2022 Sumala Debbarma Sumala Debbarma 3001007WL0097281 00458 PUNB0RRBTGB 780 24/08/2022 Aadhaar Number not Mapped to Account Number
1281 TR3001007_160822APB_FTO_90349 3001007000NRG23160820220435473 4123344737 16/08/2022 Menaka Debbarma Menaka Debbarma 3001007WL0098088 00458 UTBI0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
1282 TR3001006018_270323APB_FTO_236730 3001006000NRG23270320231247042 0498951483 27/03/2023 Basana Sarkar Basana Sarkar 3001006WL162038 00458 PUNB0RRBTGB 1225 03/04/2023 Aadhaar Number not Mapped to Account Number
1283 TR3001006010_280622APB_FTO_42273 3001006000NRG23270620220194596 2896173091 28/06/2022 Kaiiyani Paul Kaiiyani Paul 3001006WL0047947 00458 UTBI0RRBTGB 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TR3001006010_280622APB_FTO_42273 3001006000NRG23270620220194601 2896173087 28/06/2022 NIKUNJA PAUL NIKUNJA PAUL 3001006WL0047950 00459 ICIC00TSCBL 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TR3001006_290822APB_FTO_98629 3001006000NRG23270820220474942 4419250227 29/08/2022 Atul Debbarma Atul Debbarma 3001006WL0103473 00458 UTBI0RRBTGB 1330 03/09/2022 Aadhaar Number not Mapped to Account Number
1286 TR3001006_280922APB_FTO_131616 3001006000NRG23280920220656912 5130442885 28/09/2022 Jyotsna Debbarma Jyotsna Debbarma 3001006WL0118879 00458 UTBI0RRBTGB 1940 01/10/2022 Aadhaar Number not Mapped to Account Number
1287 TR3001006_280922APB_FTO_131630 3001006000NRG23280920220656929 5130444858 28/09/2022 Subray Debbarma Subray Debbarma 3001006WL0118881 00462 UCBA0000934 1000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TR3001006010_280922FTO_131378 3001006000NRG23280920220657590 5131603620 28/09/2022 ANANTA DEBNATH ANANTA DEBNATH 3001006WL0118942 00048 BKID0005068 2412 01/10/2022 Account closed
1289 TR3001006001_291122FTO_167713 3001006000NRG23281120220858537 6847639985 29/11/2022 Sati Rani Biswas Sati Rani Biswas 3001006WL0135331 00458 UTBI0RRBTGB 3180 03/12/2022 Account closed
1290 TR3001006018_290323APB_FTO_238743 3001006000NRG23290320231260473 0505192222 29/03/2023 Bina Rani Debnath Bina Rani Debnath 3001006WL162775 00458 PUNB0RRBTGB 960 03/04/2023 Aadhaar Number not Mapped to Account Number
1291 TR3001006018_300323APB_FTO_240450 3001006000NRG23300320231269996 0493301178 30/03/2023 Manoranjanb Giri Manoranjanb Giri 3001006WL163344 00458 PUNB0RRBTGB 3180 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TR3001006_300822APB_FTO_100081 3001006000NRG23300820220485784 4419249945 30/08/2022 NIRANJAN DEBBARMA NIRANJAN DEBBARMA 3001006WL0104810 00458 PUNB0RRBTGB 3180 03/09/2022 Aadhaar Number not Mapped to Account Number
1293 TR3001006_300822APB_FTO_100081 3001006000NRG23300820220485785 4419249939 30/08/2022 Chintarani Debbarma Chintarani Debbarma 3001006WL0104810 00458 UTBI0RRBTGB 3180 03/09/2022 Aadhaar Number not Mapped to Account Number
1294 TR3001006_300922APB_FTO_134600 3001006000NRG23300920220679025 5238311885 30/09/2022 Anita Debbarma Anita Debbarma 3001006WL0120345 00458 PUNB0RRBTGB 1560 06/10/2022 Aadhaar Number not Mapped to Account Number
1295 TR3001006001_301122APB_FTO_168851 3001006000NRG23301120220872092 6967147846 30/11/2022 SUNATI DAS SUNATI DAS 3001006WL0136354 00458 PUNB0RRBTGB 1950 07/12/2022 Aadhaar Number not Mapped to Account Number
1296 TR3001006002_311222APB_FTO_196665 3001006000NRG23311220221016542 7716816601 31/12/2022 Sima Paul Sima Paul 3001006WL0146900 00458 UTBI0RRBTGB 1845 06/01/2023 Aadhaar Number not Mapped to Account Number
1297 TR3001007_070922APB_FTO_106725 3001007000NRG23070920220521377 5130432485 07/09/2022 Hridai Mala Jamatia Hridai Mala Jamatia 3001007WL0108732 00458 UTBI0RRBTGB 2101 01/10/2022 Aadhaar Number not Mapped to Account Number
1298 TR3001007_101122APB_FTO_153202 3001007000NRG23101120220790652 6519255865 10/11/2022 Malati Debbarma Malati Debbarma 3001007WL0130420 00458 UTBI0RRBTGB 1060 17/11/2022 Aadhaar Number not Mapped to Account Number
1299 TR3001007_120822APB_FTO_87948 3001007000NRG23120820220422066 4123357137 12/08/2022 Pramud Debbarma Pramud Debbarma 3001007WL0096150 00458 PUNB0RRBTGB 3180 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TR3001007015_141222APB_FTO_180787 3001007000NRG23141220220929255 7367360240 14/12/2022 Parimal Sarkar Parimal Sarkar 3001007WL0140557 00354 PUNB0026520 724 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TR3001007015_141222APB_FTO_180787 3001007000NRG23141220220929258 7367360251 14/12/2022 Sumitra Mallik Sumitra Mallik 3001007WL0140557 00458 PUNB0RRBTGB 1267 23/12/2022 A/c Blocked or Frozen
1302 TR3001007015_141222APB_FTO_180787 3001007000NRG23141220220929288 7367360224 14/12/2022 Manisankar Mallik Manisankar Mallik 3001007WL0140557 00354 PUNB0026520 1086 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TR3001007_200722APB_FTO_66450 3001007000NRG23200720220321956 3318382415 20/07/2022 Rupesh Kr Jamatia Rupesh Kr Jamatia 3001007WL0077872 00458 UTBI0RRBTGB 1696 26/07/2022 Aadhaar Number not Mapped to Account Number
1304 TR3001007_200922APB_FTO_120801 3001007000NRG23200920220598109 5130463169 20/09/2022 DANIL HRANGKHAWL DANIL HRANGKHAWL 3001007WL0114565 00459 ICIC00TSCBL 1930 01/10/2022 Account closed
1305 TR3001007_211122APB_FTO_160689 3001007000NRG23211120220830771 6673179581 21/11/2022 Khagendra Debbarma Khagendra Debbarma 3001007WL0133510 00458 PUNB0RRBTGB 3180 26/11/2022 Aadhaar Number not Mapped to Account Number
1306 TR3001007_221222APB_FTO_188219 3001007000NRG23221220220964822 7472039356 22/12/2022 Joyanti Debi Jamatia Joyanti Debi Jamatia 3001007WL0143210 00458 UTBI0RRBTGB 380 28/12/2022 Aadhaar Number not Mapped to Account Number
1307 TR3001007_231122FTO_163086 3001007000NRG23231120220841954 6674535901 23/11/2022 Jyoti Rani Debbarma Jyoti Rani Debbarma 3001007WL0134257 00458 PUNB0RRBTGB 1170 26/11/2022 No Such Account
1308 TR3001007_231222APB_FTO_189070 3001007000NRG23231220220970221 7472043084 23/12/2022 Bhim Chandra Debbarma Bhim Chandra Debbarma 3001007WL0143619 00458 UTBI0RRBTGB 975 28/12/2022 Aadhaar Number not Mapped to Account Number
1309 TR3001007_250123APB_FTO_217590 3001007000NRG23250120231144331 0147849041 25/01/2023 Niranjan Debbarma Niranjan Debbarma 3001007WL0155102 00354 PUNB0026520 2626 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TR3001007_250123APB_FTO_217590 3001007000NRG23250120231144370 0147848991 25/01/2023 Sima Das Sima Das 3001007WL0155102 00354 PUNB0026520 2828 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TR3001007_250123APB_FTO_217590 3001007000NRG23250120231144440 0147849021 25/01/2023 Premchan Rudra Paul Premchan Rudra Paul 3001007WL0155102 00354 PUNB0026520 2222 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TR3001007005_280722APB_FTO_74073 3001007000NRG23280720220358938 3546631725 28/07/2022 Pratima Das Pratima Das 3001007WL0085148 00354 PUNB0026520 2120 03/08/2022 Aadhaar Number not Mapped to Account Number
1313 TR3001007005_290622APB_FTO_43256 3001007000NRG23290620220202676 3022740377 29/06/2022 Pratima Das Pratima Das 3001007WL0049796 00354 PUNB0026520 2968 12/07/2022 Aadhaar Number not Mapped to Account Number
1314 TR3001007023_291222APB_FTO_194294 3001007000NRG23291220221002410 29/12/2022 Rina Debnath Rina Debnath 3001007WL0145891 00458 PUNB0RRBTGB 776 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TR3001007_300323APB_FTO_240419 3001007000NRG23300320231269789 1237340720 30/03/2023 Bhaktaning Rupini Bhaktaning Rupini 3001007WL163333 00459 ICIC00TSCBL 1990 05/05/2023 Account closed
1316 TR3001007_300323APB_FTO_240419 3001007000NRG23300320231269813 1237340731 30/03/2023 Pramila Rupini Pramila Rupini 3001007WL163333 00459 ICIC00TSCBL 1990 05/05/2023 A/c Blocked or Frozen
1317 TR3001007_300323FTO_240579 3001007000NRG23300320231270365 1236535744 30/03/2023 Puspa Laxmi Debbarma Puspa Laxmi Debbarma 3001007WL0163370 00662 BDBL0001268 2509 05/05/2023 Account Under Litigation
1318 TR3001007_300323FTO_240579 3001007000NRG23300320231270366 1236535743 30/03/2023 Puspa Laxmi Debbarma Puspa Laxmi Debbarma 3001007WL0163370 00662 BDBL0001268 1737 05/05/2023 Account Under Litigation
1319 TR3001007_300323FTO_240579 3001007000NRG23300320231270369 1236535742 30/03/2023 Puspa Laxmi Debbarma Puspa Laxmi Debbarma 3001007WL0163370 00662 BDBL0001268 1158 05/05/2023 Account Under Litigation
1320 TR3001007001_111022APB_FTO_137301 3001007001NRG23081020220693116 5625390396 11/10/2022 SHRI RAKHAL SARKAR SHRI RAKHAL SARKAR 3001007001WL0121571 00458 PUNB0RRBTGB 3180 19/10/2022 Aadhaar Number not Mapped to Account Number
1321 TR3001007001_141122APB_FTO_154391 3001007001NRG23131120220796369 6549708810 14/11/2022 SHRI RAKHAL SARKAR SHRI RAKHAL SARKAR 3001007001WL0130850 00458 PUNB0RRBTGB 1060 19/11/2022 Aadhaar Number not Mapped to Account Number
1322 TR3001007001_141222APB_FTO_181224 3001007001NRG23141220220929745 7341196003 14/12/2022 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL0140592 00078 CNRB0004149 975 21/12/2022 A/c Blocked or Frozen
1323 TR3001007001_280722APB_FTO_74279 3001007001NRG23280720220359927 3546626164 28/07/2022 Indrajit Sarkar Indrajit Sarkar 3001007001WL0085342 00458 PUNB0RRBTGB 960 03/08/2022 Aadhaar Number not Mapped to Account Number
1324 TR3001007001_300323APB_FTO_240514 3001007001NRG23300320231270222 0493285963 30/03/2023 Sikha Choudhury Sikha Choudhury 3001007001WL163362 00458 PUNB0RRBTGB 950 03/04/2023 Account closed
1325 TR3001006010_110123FTO_206332 3001006000NRG23110120231080712 7906970963 11/01/2023 Priti Das Gupta Priti Das Gupta 3001006WL0150682 00458 PUNB0RRBTGB 2968 14/01/2023 Account closed
1326 TR3001006002_110822APB_FTO_86931 3001006000NRG23110820220416949 4027088614 11/08/2022 Priti Debbarma Priti Debbarma 3001006WL0095509 00458 UTBI0RRBTGB 1950 19/08/2022 Aadhaar Number not Mapped to Account Number
1327 TR3001006017_120522APB_FTO_14688 3001006000NRG23120520220040387 1345407766 12/05/2022 Shipra Das Shipra Das 3001006WL0011057 00458 UTBI0RRBTGB 3180 18/05/2022 Aadhaar Number not Mapped to Account Number
1328 TR3001006_120822APB_FTO_88467 3001006000NRG23120820220423832 4118716116 12/08/2022 Putul Debbarma Putul Debbarma 3001006WL0096420 00458 PUNB0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
1329 TR3001006011_140323APB_FTO_230007 3001006000NRG23140320231218410 0150506066 14/03/2023 JHUMA GHOSH PAUL JHUMA GHOSH PAUL 3001006WL160399 00462 UCBA0000934 1746 27/03/2023 A/c Blocked or Frozen
1330 TR3001006005_141122APB_FTO_154956 3001006000NRG23141120220801843 6549714752 14/11/2022 Aparna Paul. Aparna Paul. 3001006WL0131276 00458 UTBI0RRBTGB 1940 19/11/2022 Aadhaar Number not Mapped to Account Number
1331 TR3001006011_110822APB_FTO_87030 3001006000NRG23160720220300769 4027086857 11/08/2022 SUBODH RANJAN PAUL SUBODH RANJAN PAUL 3001006WL0073015 00462 UCBA0000934 1060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TR3001006006_171122APB_FTO_158285 3001006000NRG23171120220819977 6637034885 17/11/2022 Aruni Modak Aruni Modak 3001006WL0132519 00458 PUNB0RRBTGB 1719 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TR3001006008_200123APB_FTO_213890 3001006000NRG23200120231123886 0147882519 20/01/2023 Mamata Karmakar Mamata Karmakar 3001006WL0153691 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
1334 TR3001006008_220722APB_FTO_69426 3001006000NRG23220720220334912 3385934288 22/07/2022 Shita Rani Debnath Shita Rani Debnath 3001006WL0080427 00458 UTBI0RRBTGB 1990 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TR3001006006_230822APB_FTO_95619 3001006000NRG23230820220461335 4279002322 23/08/2022 Parbati Debnath Parbati Debnath 3001006WL0101789 00458 UTBI0RRBTGB 1950 30/08/2022 Aadhaar Number not Mapped to Account Number
1336 TR3001006007_240822APB_FTO_96868 3001006000NRG23230820220464065 4278994481 24/08/2022 Dulal Pal Dulal Pal 3001006WL0102220 00458 UTBI0RRBTGB 1152 30/08/2022 Aadhaar Number not Mapped to Account Number
1337 TR3001006010_250822APB_FTO_97764 3001006000NRG23250820220471450 4314998825 25/08/2022 Pradip Das Pradip Das 3001006WL0103155 00458 UTBI0RRBTGB 2424 31/08/2022 Account closed
1338 TR3001006007_260323APB_FTO_235724 3001006000NRG23260320231241418 0498952334 26/03/2023 Manik Das Manik Das 3001006WL161762 00458 PUNB0RRBTGB 3180 03/04/2023 Account closed
1339 TR3001006007_260822APB_FTO_98265 3001006000NRG23260820220474509 4399071277 26/08/2022 Usharani Debbarma Usharani Debbarma 3001006WL0103433 00458 UTBI0RRBTGB 384 02/09/2022 Aadhaar Number not Mapped to Account Number
1340 TR3001006_261222APB_FTO_190364 3001006000NRG23261220220977065 7515382441 26/12/2022 NARENDRA DEBBARMA NARENDRA DEBBARMA 3001006WL0144114 00458 UTBI0RRBTGB 3180 30/12/2022 Aadhaar Number not Mapped to Account Number
1341 TR3001006_270722APB_FTO_73654 3001006000NRG23270720220353013 3443755245 27/07/2022 MANGAL DEBBARMA MANGAL DEBBARMA 3001006WL0084056 00458 UTBI0RRBTGB 1840 30/07/2022 Aadhaar Number not Mapped to Account Number
1342 TR3001006_270722FTO_73609 3001006000NRG23270720220355346 3443407313 27/07/2022 MAHA RANI DEBBARMA MAHA RANI DEBBARMA 3001006WL0084603 00458 PUNB0RRBTGB 3180 30/07/2022 Account closed
1343 TR3001006_280922APB_FTO_132012 3001006000NRG23270920220651214 5130445801 28/09/2022 SARAMATI DEBBARMA SARAMATI DEBBARMA 3001006WL0118472 00458 PUNB0RRBTGB 1544 01/10/2022 Aadhaar Number not Mapped to Account Number
1344 TR3001006010_300922FTO_135288 3001006000NRG23270920220654971 5233600172 30/09/2022 RAKESH PAUL RAKESH PAUL 3001006WL0118710 00458 PUNB0RRBTGB 3180 06/10/2022 Account closed
1345 TR3001006010_300922FTO_135288 3001006000NRG23270920220654972 5233600173 30/09/2022 RAKESH PAUL RAKESH PAUL 3001006WL0118710 00458 PUNB0RRBTGB 3180 06/10/2022 Account closed
1346 TR3001006018_290822FTO_99202 3001006000NRG23290820220481442 4400774800 29/08/2022 Khela Biswas Khela Biswas 3001006WL0104239 00458 UTBI0RRBTGB 1414 02/09/2022 Account closed
1347 TR3001006011_290922APB_FTO_132683 3001006000NRG23290920220664677 5235902801 29/09/2022 DILIP GOWALA DILIP GOWALA 3001006WL0119421 00459 ICIC00TSCBL 1990 06/10/2022 Account closed
1348 TR3001006011_290822APB_FTO_99610 3001006000NRG23290820220483127 4399072291 29/08/2022 NIRMAL DAS NIRMAL DAS 3001006WL0104399 00459 ICIC00TSCBL 3180 02/09/2022 Account closed
1349 TR3001006001_291122FTO_167756 3001006000NRG23291120220866962 6847641935 29/11/2022 Souradip Goswami Souradip Goswami 3001006WL0135945 00458 PUNB0RRBTGB 3180 03/12/2022 No Such Account
1350 TR3001006_300323APB_FTO_240639 3001006000NRG23300320231270717 0492977509 30/03/2023 Nisha Rani Debbarma Nisha Rani Debbarma 3001006WL163384 00458 UTBI0RRBTGB 1980 03/04/2023 Aadhaar Number not Mapped to Account Number
1351 TR3001006_300323APB_FTO_240639 3001006000NRG23300320231270732 0492977504 30/03/2023 Manimala Debbarma Manimala Debbarma 3001006WL163384 00458 UTBI0RRBTGB 1980 03/04/2023 Aadhaar Number not Mapped to Account Number
1352 TR3001006010_300722APB_FTO_76498 3001006000NRG23300720220369398 3603002087 30/07/2022 MAKHAN SINGHA MAKHAN SINGHA 3001006WL0087213 00462 UCBA0000934 2424 04/08/2022 Account closed
1353 TR3001006_020822APB_FTO_79074 3001006000NRG23310720220372865 3921863894 02/08/2022 SABITA DEBBARMA SABITA DEBBARMA 3001006WL0087879 00458 UTBI0RRBTGB 3180 13/08/2022 Aadhaar Number not Mapped to Account Number
1354 TR3001007_021222APB_FTO_171453 3001007000NRG23021220220884398 7065089336 02/12/2022 Rambahaur Debbarma Rambahaur Debbarma 3001007WL0137298 00458 PUNB0RRBTGB 1950 10/12/2022 Aadhaar Number not Mapped to Account Number
1355 TR3001007_050822APB_FTO_82224 3001007000NRG23040820220392681 3916463248 05/08/2022 Falgun Narayan Rupini Falgun Narayan Rupini 3001007WL0091643 00459 ICIC00TSCBL 2968 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TR3001007_050822APB_FTO_82224 3001007000NRG23050820220394844 3916463265 05/08/2022 Maithang Kuki Maithang Kuki 3001007WL0092073 00459 ICIC00TSCBL 3180 13/08/2022 Account closed
1357 TR3001007_070922APB_FTO_106691 3001007000NRG23070920220521334 5130439035 07/09/2022 Parbati Jamatia Parbati Jamatia 3001007WL0108729 00458 UTBI0RRBTGB 2292 01/10/2022 A/c Blocked or Frozen
1358 TR3001007_081122APB_FTO_151457 3001007000NRG23081120220782464 6455993858 08/11/2022 Amit Jamatia Amit Jamatia 3001007WL0129827 00458 UTBI0RRBTGB 945 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1359 TR3001007_110622FTO_29304 3001007000NRG23100620220114134 2460249898 11/06/2022 Kalidhan Jamatia Kalidhan Jamatia 3001007WL0028502 00415 SBIN0006092 1365 24/06/2022 Account closed
1360 TR3001007_110123APB_FTO_206330 3001007000NRG23110120231081175 7907140387 11/01/2023 Kanan Debbarma Kanan Debbarma 3001007WL0150705 00458 UTBI0RRBTGB 1950 14/01/2023 Account closed
1361 TR3001007_160722FTO_61035 3001007000NRG23160720220299890 3195989826 16/07/2022 Indrani Debbarma Indrani Debbarma 3001007WL0072837 00458 PUNB0RRBTGB 965 20/07/2022 No Such Account
1362 TR3001007_160822APB_FTO_89254 3001007000NRG23160820220428034 4123353514 16/08/2022 Swapan Debbarma Swapan Debbarma 3001007WL0097127 00458 PUNB0RRBTGB 1055 24/08/2022 Aadhaar Number not Mapped to Account Number
1363 TR3001007013_160822APB_FTO_89723 3001007000NRG23160820220431236 4123340814 16/08/2022 Mani Das Mani Das 3001007WL0097583 00458 UTBI0RRBTGB 860 24/08/2022 Aadhaar Number not Mapped to Account Number
1364 TR3001007_180722APB_FTO_62658 3001007000NRG23180720220304889 3272975967 18/07/2022 Chitra Rani Jamatia Chitra Rani Jamatia 3001007WL0074244 00415 SBIN0006092 1576 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TR3001007_180722APB_FTO_62643 3001007000NRG23180720220305026 3272975737 18/07/2022 Amra Jamatia Amra Jamatia 3001007WL0074249 00459 ICIC00TSCBL 1950 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TR3001007_180822APB_FTO_92491 3001007000NRG23180820220446384 4232269176 18/08/2022 Pushpa Laxmi Debbarma Pushpa Laxmi Debbarma 3001007WL0099572 00459 ICIC00TSCBL 1930 27/08/2022 Account closed
1367 TR3001007_180822APB_FTO_92795 3001007000NRG23180820220448091 4230736958 18/08/2022 Sarajit Debbarma Sarajit Debbarma 3001007WL0099743 00458 UTBI0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
1368 TR3001007_201222APB_FTO_186567 3001007000NRG23201220220957377 7470020124 20/12/2022 Niranja Kanya Jamatia Niranja Kanya Jamatia 3001007WL0142707 00458 UTBI0RRBTGB 2880 28/12/2022 Aadhaar Number not Mapped to Account Number
1369 TR3001007_250123APB_FTO_216816 3001007000NRG23250120231140314 0147852577 25/01/2023 Latuk Rong Kaipeng Latuk Rong Kaipeng 3001007WL0154683 00354 PUNB0026520 2600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TR3001007_040822APB_FTO_81853 3001007000NRG23030820220388506 3916460622 04/08/2022 Rupesh Kr Jamatia Rupesh Kr Jamatia 3001007WL0090916 00458 PUNB0RRBTGB 1696 13/08/2022 Aadhaar Number not Mapped to Account Number
1371 TR3001007_051122APB_FTO_149701 3001007000NRG23051120220770025 6417655314 05/11/2022 Bhim Chandra Debbarma Bhim Chandra Debbarma 3001007WL0128890 00458 UTBI0RRBTGB 1950 12/11/2022 Aadhaar Number not Mapped to Account Number
1372 TR3001007_060722APB_FTO_49771 3001007000NRG23060720220246307 2972302418 06/07/2022 Bisbalaxmi Debbarma Bisbalaxmi Debbarma 3001007WL0060578 00458 PUNB0RRBTGB 3180 11/07/2022 Aadhaar Number not Mapped to Account Number
1373 TR3001007_060822APB_FTO_83942 3001007000NRG23060820220402218 3982944774 06/08/2022 Saraswati Das Saraswati Das 3001007WL0093271 00458 PUNB0RRBTGB 3180 17/08/2022 Aadhaar Number not Mapped to Account Number
1374 TR3001007005_060922APB_FTO_105153 3001007000NRG23060920220513542 4645848021 06/09/2022 Sima Das Sima Das 3001007WL0107975 00354 PUNB0026520 1780 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TR3001007005_060922APB_FTO_105153 3001007000NRG23060920220513567 4645848040 06/09/2022 Prasenjit Sarkar Prasenjit Sarkar 3001007WL0107975 00354 PUNB0026520 1780 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TR3001007_070922APB_FTO_106407 3001007000NRG23070920220520055 4645856006 07/09/2022 Sonali Das Sonali Das 3001007WL0108647 00459 ICIC00TSCBL 3180 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TR3001007_120822FTO_87798 3001007000NRG23110820220415184 4120557415 12/08/2022 Kumari Debbarma Kumari Debbarma 3001007WL0095217 00458 UTBI0RRBTGB 965 24/08/2022 No Such Account
1378 TR3001007005_120422APB_FTO_5089 3001007000NRG23120420220000391 0820580767 12/04/2022 Ranjit Debbarma Ranjit Debbarma 3001007WL000077 00354 PUNB0026520 540 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TR3001007_120822APB_FTO_88066 3001007000NRG23120820220421992 4118714586 12/08/2022 Mahit Rupini Mahit Rupini 3001007WL0096129 00459 ICIC00TSCBL 3180 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TR3001007_140922APB_FTO_112314 3001007000NRG23140920220556285 5122559262 14/09/2022 Maya Rani Debbarma Maya Rani Debbarma 3001007WL0111467 00458 UTBI0RRBTGB 1950 01/10/2022 Aadhaar Number not Mapped to Account Number
1381 TR3001007_141122APB_FTO_155082 3001007000NRG23141120220802464 6549715262 14/11/2022 Puspa Laxmi Debbarma Puspa Laxmi Debbarma 3001007WL0131333 00458 UTBI0RRBTGB 2123 19/11/2022 A/c Blocked or Frozen
1382 TR3001007_160323APB_FTO_231308 3001007000NRG23160320231227515 0150502509 16/03/2023 Bhaktaning Rupini Bhaktaning Rupini 3001007WL160753 00459 ICIC00TSCBL 2388 27/03/2023 Account closed
1383 TR3001007_160323APB_FTO_231308 3001007000NRG23160320231227541 0150502523 16/03/2023 Pramila Rupini Pramila Rupini 3001007WL160753 00459 ICIC00TSCBL 2388 27/03/2023 A/c Blocked or Frozen
1384 TR3001007_160822APB_FTO_90011 3001007000NRG23160820220432207 4123350291 16/08/2022 Mangati Debbarma Mangati Debbarma 3001007WL0097674 00458 UTBI0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
1385 TR3001007_161122APB_FTO_156987 3001007000NRG23161120220813214 6618354487 16/11/2022 Banani Jamatia Banani Jamatia 3001007WL0131995 00459 ICIC00TSCBL 1940 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TR3001007_170822FTO_91480 3001007000NRG23170820220441182 4150879171 17/08/2022 Kumari Debbarma Kumari Debbarma 3001007WL0098862 00458 UTBI0RRBTGB 950 25/08/2022 No Such Account
1387 TR3001007_191222APB_FTO_185075 3001007000NRG23171220220943562 7376625045 19/12/2022 Falgun Narayan Rupini Falgun Narayan Rupini 3001007WL0141762 00459 ICIC00TSCBL 3392 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TR3001007_181122APB_FTO_159196 3001007000NRG23181120220824174 6655311352 18/11/2022 Soma Majumdar Soma Majumdar 3001007WL0132911 00459 ICIC00TSCBL 965 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TR3001007_181122APB_FTO_159208 3001007000NRG23181120220824211 6655313229 18/11/2022 Pushpa Laxmi Debbarma Pushpa Laxmi Debbarma 3001007WL0132921 00459 ICIC00TSCBL 585 25/11/2022 Account closed
1390 TR3001007_200123APB_FTO_214167 3001007000NRG23200120231125886 0147885060 20/01/2023 Malati Debbarma Malati Debbarma 3001007WL0153861 00458 UTBI0RRBTGB 1737 27/03/2023 Aadhaar Number not Mapped to Account Number
1391 TR3001007_200922APB_FTO_119955 3001007000NRG23200920220592914 5132364810 20/09/2022 Rakharani Debbarma Rakharani Debbarma 3001007WL0114296 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
1392 TR3001007_200922APB_FTO_119955 3001007000NRG23200920220592919 5132364812 20/09/2022 Sachin Debbarma Sachin Debbarma 3001007WL0114297 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
1393 TR3001007_220922APB_FTO_123989 3001007000NRG23220920220611943 5130530629 22/09/2022 Sumali Dabbarma Sumali Dabbarma 3001007WL0115651 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
1394 TR3001007_250822APB_FTO_97333 3001007000NRG23250820220469683 4315001408 25/08/2022 Rambahaur Debbarma Rambahaur Debbarma 3001007WL0102983 00458 PUNB0RRBTGB 1950 31/08/2022 Aadhaar Number not Mapped to Account Number
1395 TR3001007_270622APB_FTO_41330 3001007000NRG23270620220189991 2896171361 27/06/2022 Rambahaur Debbarma Rambahaur Debbarma 3001007WL0046754 00458 PUNB0RRBTGB 1930 08/07/2022 Aadhaar Number not Mapped to Account Number
1396 TR3001007_271222FTO_191555 3001007000NRG23271220220986291 27/12/2022 Glanish Debbarma Glanish Debbarma 3001007WL0144774 00458 UTBI0RRBTGB 1365 03/01/2023 No Such Account
1397 TR3001007_300123APB_FTO_219208 3001007000NRG23290120231154185 0147897739 30/01/2023 Mallika Jamatia Mallika Jamatia 3001007WL0155647 00458 PUNB0RRBTGB 1134 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TR3001007_300123APB_FTO_219208 3001007000NRG23290120231154233 0147897778 30/01/2023 Hari Sundari Jamatia Hari Sundari Jamatia 3001007WL0155647 00458 PUNB0RRBTGB 1134 27/03/2023 Aadhaar Number not Mapped to Account Number
1399 TR3001007_290822APB_FTO_98741 3001007000NRG23290820220477997 4399063642 29/08/2022 Mangati Debbarma Mangati Debbarma 3001007WL0103768 00458 UTBI0RRBTGB 3180 02/09/2022 Aadhaar Number not Mapped to Account Number
1400 TR3001007_290922APB_FTO_133149 3001007000NRG23290920220667282 5236496802 29/09/2022 Rambahaur Debbarma Rambahaur Debbarma 3001007WL0119580 00458 PUNB0RRBTGB 1365 06/10/2022 Aadhaar Number not Mapped to Account Number
1401 TR3001007_291122APB_FTO_167686 3001007000NRG23291120220866868 6847826396 29/11/2022 Parbati Jamatia Parbati Jamatia 3001007WL0135929 00415 SBIN0006092 760 03/12/2022 A/c Blocked or Frozen
1402 TR3001007_300722APB_FTO_76650 3001007000NRG23300720220370442 3603007530 30/07/2022 Mahit Rupini Mahit Rupini 3001007WL0087403 00459 ICIC00TSCBL 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 TR3001007_300722APB_FTO_76996 3001007000NRG23300720220372460 3595142850 30/07/2022 Chitra Rani Jamatia Chitra Rani Jamatia 3001007WL0087672 00415 SBIN0006092 1560 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TR3001007_301122APB_FTO_168850 3001007000NRG23301120220872169 6966285208 30/11/2022 Karchakati Debbarma Karchakati Debbarma 3001007WL0136363 00458 UTBI0RRBTGB 3180 07/12/2022 Aadhaar Number not Mapped to Account Number
1405 TR3001007006_310323APB_FTO_241348 3001007000NRG23310320231273547 1237918992 31/03/2023 Kajal Rani Bhattacharjee Kajal Rani Bhattacharjee 3001007WL163624 00458 UTBI0RRBTGB 1900 05/05/2023 Aadhaar Number not Mapped to Account Number
1406 TR3001007006_310323APB_FTO_241348 3001007000NRG23310320231273570 1237918977 31/03/2023 Sajol Deb Sajol Deb 3001007WL163624 00458 UTBI0RRBTGB 1900 05/05/2023 Aadhaar Number not Mapped to Account Number
1407 TR3001007005_310323APB_FTO_242241 3001007000NRG23310320231278495 1237346665 31/03/2023 Ambarish Sharma Ambarish Sharma 3001007WL163861 00458 UTBI0RRBTGB 2030 05/05/2023 Aadhaar Number not Mapped to Account Number
1408 TR3001007005_310323APB_FTO_242241 3001007000NRG23310320231278651 1237346520 31/03/2023 Sima Das Sima Das 3001007WL163861 00354 PUNB0026520 2030 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 TR3001007005_310323APB_FTO_242241 3001007000NRG23310320231278727 1237346560 31/03/2023 Premchan Rudra Paul Premchan Rudra Paul 3001007WL163861 00354 PUNB0026520 2030 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TR3001007001_030123FTO_198322 3001007001NRG23030120231027127 7716687149 03/01/2023 Anita Sarkar Choudhary Anita Sarkar Choudhary 3001007001WL0147565 00458 UTBI0RRBTGB 776 06/01/2023 No Such Account
1411 TR3001007001_140323APB_FTO_229322 3001007001NRG23140320231211392 0150507373 14/03/2023 Naresh Chandra Das Naresh Chandra Das 3001007001WL160213 00458 UTBI0RRBTGB 1930 27/03/2023 Aadhaar Number not Mapped to Account Number
1412 TR3001007_200722APB_FTO_66883 3001007000NRG23200720220323245 3365053565 20/07/2022 Swapan Debbarma Swapan Debbarma 3001007WL0078175 00458 UTBI0RRBTGB 3180 27/07/2022 Aadhaar Number not Mapped to Account Number
1413 TR3001007_230822APB_FTO_95477 3001007000NRG23230820220461057 4278991498 23/08/2022 Falgun Narayan Rupini Falgun Narayan Rupini 3001007WL0101715 00459 ICIC00TSCBL 3392 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TR3001007_230822APB_FTO_95477 3001007000NRG23230820220461095 4278991520 23/08/2022 Maithang Kuki Maithang Kuki 3001007WL0101721 00459 ICIC00TSCBL 3392 30/08/2022 Account closed
1415 TR3001007_250123APB_FTO_217013 3001007000NRG23250120231141526 0147964257 25/01/2023 Biswarani Debbarma Biswarani Debbarma 3001007WL0154807 00458 PUNB0RRBTGB 1020 27/03/2023 Aadhaar Number not Mapped to Account Number
1416 TR3001007_260922APB_FTO_127416 3001007000NRG23260920220630653 5232210891 26/09/2022 Pushpa Laxmi Debbarma Pushpa Laxmi Debbarma 3001007WL0117131 00459 ICIC00TSCBL 1608 06/10/2022 Account closed
1417 TR3001007_260922APB_FTO_127714 3001007000NRG23260920220633001 5232210335 26/09/2022 Ashok Kr. Debbarma Ashok Kr. Debbarma 3001007WL0117315 00458 PUNB0RRBTGB 3180 06/10/2022 Aadhaar Number not Mapped to Account Number
1418 TR3001007_270722APB_FTO_73773 3001007000NRG23270720220355544 3546624961 27/07/2022 Kanu Devi jamatia Kanu Devi jamatia 3001007WL0084613 00458 UTBI0RRBTGB 2304 03/08/2022 Aadhaar Number not Mapped to Account Number
1419 TR3001007015_300323APB_FTO_239243 3001007000NRG23300320231263540 0493293378 30/03/2023 Shekhar Sutradhar Shekhar Sutradhar 3001007WL163028 00354 PUNB0026520 748 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TR3001007_300822APB_FTO_99895 3001007000NRG23300820220485154 4399062251 30/08/2022 Khagendra Debbarma Khagendra Debbarma 3001007WL0104690 00458 UTBI0RRBTGB 3180 02/09/2022 Aadhaar Number not Mapped to Account Number
1421 TR3001007_311022APB_FTO_146415 3001007000NRG23311020220748403 6417659763 31/10/2022 Anasai Siyam Kaipeng Anasai Siyam Kaipeng 3001007WL0127123 00354 PUNB0026520 2340 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TR3001007_311222APB_FTO_196107 3001007000NRG23311220221012261 7716753367 31/12/2022 Amit Jamatia Amit Jamatia 3001007WL0146667 00415 SBIN0006092 1496 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1423 TR3001007001_071122APB_FTO_150782 3001007001NRG23071120220776486 6455986454 07/11/2022 SHRI RAKHAL SARKAR SHRI RAKHAL SARKAR 3001007001WL0129296 00458 PUNB0RRBTGB 3180 15/11/2022 Aadhaar Number not Mapped to Account Number
1424 TR3001007001_140722APB_FTO_57971 3001007001NRG23140720220286699 3187618394 14/07/2022 Indrajit Sarkar Indrajit Sarkar 3001007001WL0069594 00458 PUNB0RRBTGB 380 19/07/2022 Aadhaar Number not Mapped to Account Number
1425 TR3001007001_220822APB_FTO_95101 3001007001NRG23220820220455552 4230338607 22/08/2022 Rakhal Sarkar Rakhal Sarkar 3001007001WL0100982 00458 UTBI0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
1426 TR3001007001_220922APB_FTO_123920 3001007001NRG23220920220610768 5130514055 22/09/2022 SHRI RAKHAL SARKAR SHRI RAKHAL SARKAR 3001007001WL0115542 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
1427 TR3001007001_250722FTO_71401 3001007001NRG23250720220340129 3384289171 25/07/2022 Chetan Bhandari Chetan Bhandari 3001007001WL0081788 00354 PUNB0026520 579 29/07/2022 No Such Account
1428 TR3001007001_270323APB_FTO_236538 3001007001NRG23270320231245899 0498935045 27/03/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL161996 00078 CNRB0004149 1737 03/04/2023 A/c Blocked or Frozen
1429 TR3001007002_050722APB_FTO_47718 3001007002NRG23020720220226556 2916929558 05/07/2022 Raman Das Raman Das 3001007002WL0055970 00354 PUNB0137220 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TR3001007002_050722APB_FTO_47718 3001007002NRG23020720220226559 2916929561 05/07/2022 Bidhubhushan Sarkar Bidhubhushan Sarkar 3001007002WL0055970 00354 PUNB0137220 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TR3001007002_050722APB_FTO_47718 3001007002NRG23020720220226562 2916929568 05/07/2022 Dulu Das Dulu Das 3001007002WL0055970 00354 PUNB0137220 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TR3001007002_050722APB_FTO_47718 3001007002NRG23020720220226603 2916929574 05/07/2022 Tapan Das Tapan Das 3001007002WL0055985 00458 PUNB0RRBTGB 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TR3001007_221122APB_FTO_161881 3001007000NRG23221120220837249 6673172772 22/11/2022 Puspa Laxmi Debbarma Puspa Laxmi Debbarma 3001007WL0133908 00458 PUNB0RRBTGB 193 26/11/2022 A/c Blocked or Frozen
1434 TR3001007_231122APB_FTO_162811 3001007000NRG23231120220840889 6675746016 23/11/2022 Kanchanmala Debbarma Kanchanmala Debbarma 3001007WL0134144 00458 UTBI0RRBTGB 1920 26/11/2022 Aadhaar Number not Mapped to Account Number
1435 TR3001007_251022APB_FTO_142357 3001007000NRG23251020220713993 6029903312 25/10/2022 Sarajit Debbarma Sarajit Debbarma 3001007WL0124536 00458 PUNB0RRBTGB 1060 02/11/2022 Aadhaar Number not Mapped to Account Number
1436 TR3001007_270922APB_FTO_130112 3001007000NRG23270920220649598 5130452018 27/09/2022 Maya Rani Debbarma Maya Rani Debbarma 3001007WL0118393 00458 UTBI0RRBTGB 1950 01/10/2022 Aadhaar Number not Mapped to Account Number
1437 TR3001007_281022APB_FTO_144456 3001007000NRG23281020220731618 6107760431 28/10/2022 Khagendra Debbarma Khagendra Debbarma 3001007WL0125849 00458 PUNB0RRBTGB 3180 04/11/2022 Aadhaar Number not Mapped to Account Number
1438 TR3001007_281022APB_FTO_144734 3001007000NRG23281020220734082 6107752152 28/10/2022 Rina Debnath Rina Debnath 3001007WL0126059 00458 PUNB0RRBTGB 1158 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TR3001007015_300323APB_FTO_239227 3001007000NRG23300320231263657 0493289286 30/03/2023 Khokan Malakar Khokan Malakar 3001007WL163030 00354 PUNB0026520 748 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TR3001007_310123APB_FTO_220489 3001007000NRG23310120231165416 0149611353 31/01/2023 Sarajit Debbarma Sarajit Debbarma 3001007WL0156299 00458 PUNB0RRBTGB 1950 27/03/2023 Aadhaar Number not Mapped to Account Number
1441 TR3001007012_310323APB_FTO_241060 3001007000NRG23310320231272468 1237916116 31/03/2023 Rakesh Das Rakesh Das 3001007WL163546 00415 SBIN0006092 2574 05/05/2023 Account closed
1442 TR3001007002_050722APB_FTO_47761 3001007002NRG23020720220227075 2916930843 05/07/2022 Lilu Mallik Lilu Mallik 3001007002WL0056124 00458 PUNB0RRBTGB 3392 08/07/2022 Aadhaar Number not Mapped to Account Number
1443 TR3001007002_050722APB_FTO_47774 3001007002NRG23020720220227341 2916931081 05/07/2022 Prashanta Das Prashanta Das 3001007002WL0056178 00354 PUNB0171720 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TR3001007002_170323APB_FTO_231597 3001007002NRG23170320231228496 0309414295 17/03/2023 Selena Khatun Selena Khatun 3001007002WL160835 00354 PUNB0137220 756 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TR3001007002_170323APB_FTO_231597 3001007002NRG23170320231228511 0309414272 17/03/2023 Manna Das Manna Das 3001007002WL160835 00354 PUNB0171720 756 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TR3001007002_280622APB_FTO_42295 3001007002NRG23270620220190165 2896167201 28/06/2022 Kartik Das Kartik Das 3001007002WL0046778 00354 PUNB0137220 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TR3001007002_290323APB_FTO_238660 3001007002NRG23290320231258476 0493293853 29/03/2023 Rupali Sarkar Rupali Sarkar 3001007002WL162693 00354 PUNB0137220 1728 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TR3001007002_290323APB_FTO_238660 3001007002NRG23290320231258480 0493293839 29/03/2023 Sukla Das Sukla Das 3001007002WL162693 00354 PUNB0137220 384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TR3001007002_290323APB_FTO_238660 3001007002NRG23290320231258502 0493293865 29/03/2023 Archana Debnath Archana Debnath 3001007002WL162693 00354 PUNB0171720 1536 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TR3001007002_291122APB_FTO_167416 3001007002NRG23291120220865686 6847831191 29/11/2022 Gouri Bhowmik Gouri Bhowmik 3001007002WL0135840 00354 PUNB0137220 1140 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 TR3001007002_291122APB_FTO_167416 3001007002NRG23291120220865687 6847831192 29/11/2022 Rupali Sarkar Rupali Sarkar 3001007002WL0135840 00354 PUNB0137220 570 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TR3001007002_050722APB_FTO_47741 3001007002NRG23020720220226731 2916932084 05/07/2022 Ram charan Debbarma Ram charan Debbarma 3001007002WL0056039 00354 PUNB0171720 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TR3001007002_050722APB_FTO_47741 3001007002NRG23020720220226754 2916932083 05/07/2022 Ruipai Mog Ruipai Mog 3001007002WL0056047 00354 PUNB0171720 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TR3001007002_021022APB_FTO_136632 3001007002NRG23021020220690700 5625388994 02/10/2022 Mou Mog Mou Mog 3001007002WL0121173 00354 PUNB0137220 3392 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TR3001007002_161122APB_FTO_156796 3001007002NRG23161120220812374 6618361443 16/11/2022 Sabita Debnath Sabita Debnath 3001007002WL0131900 00354 PUNB0137220 965 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TR3001007002_180323APB_FTO_232215 3001007002NRG23180320231229952 0309414971 18/03/2023 Amrit Marak Amrit Marak 3001007002WL160989 00354 PUNB0137220 191 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TR3001007002_180323APB_FTO_232215 3001007002NRG23180320231229977 0309414984 18/03/2023 Arati Sarkar Arati Sarkar 3001007002WL160989 00354 PUNB0137220 1146 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TR3001007002_180323APB_FTO_232215 3001007002NRG23180320231229979 0309414963 18/03/2023 Raidhan Baishya Raidhan Baishya 3001007002WL160989 00354 PUNB0137220 1146 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TR3001007002_180323APB_FTO_232215 3001007002NRG23180320231229983 0309415022 18/03/2023 Sishu Rani Kapali Sishu Rani Kapali 3001007002WL160989 00458 PUNB0RRBTGB 1146 30/03/2023 Aadhaar Number not Mapped to Account Number
1460 TR3001007002_270123APB_FTO_218302 3001007002NRG23250120231145380 0147799770 27/01/2023 Laxmi Rani Paul Laxmi Rani Paul 3001007002WL0155142 00354 PUNB0137220 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TR3001007002_260922FTO_128425 3001007002NRG23260920220639752 5130196599 26/09/2022 Nikhil Das Nikhil Das 3001007002WL0117802 00354 PUNB0137220 582 01/10/2022 No Such Account
1462 TR3001007002_260922FTO_128425 3001007002NRG23260920220639767 5130196600 26/09/2022 Radhabashi Das Radhabashi Das 3001007002WL0117802 00354 PUNB0137220 970 01/10/2022 No Such Account
1463 TR3001007002_280622APB_FTO_42316 3001007002NRG23270620220191334 2896168001 28/06/2022 Lalitabala Das Lalitabala Das 3001007002WL0047069 00354 PUNB0137220 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 TR3001007002_271022APB_FTO_143782 3001007002NRG23271020220725431 6107721362 27/10/2022 Shefali Sarkar Shefali Sarkar 3001007002WL0125351 00354 PUNB0137220 776 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 TR3001007002_300123APB_FTO_219809 3001007002NRG23300120231160492 0147993264 30/01/2023 Rupali Sarkar Rupali Sarkar 3001007002WL0156021 00354 PUNB0137220 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TR3001007003_011222FTO_171149 3001007003NRG23011220220881690 7065467957 01/12/2022 Padma Rani Datta Ghosh Padma Rani Datta Ghosh 3001007003WL0137077 00458 PUNB0RRBTGB 975 10/12/2022 No Such Account
1467 TR3001007003_021222FTO_171603 3001007003NRG23021220220885446 7065468153 02/12/2022 Padma Rani Datta Ghosh Padma Rani Datta Ghosh 3001007003WL0137373 00458 PUNB0RRBTGB 975 10/12/2022 No Such Account
1468 TR3001007003_040123APB_FTO_199091 3001007003NRG23030120231031251 7795556720 04/01/2023 Hena Deb Hena Deb 3001007003WL0147784 00662 BDBL0001268 1755 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TR3001007003_040123APB_FTO_199091 3001007003NRG23030120231031263 7795556723 04/01/2023 Padma Rani Datta Ghosh Padma Rani Datta Ghosh 3001007003WL0147784 00354 PUNB0RRBTGB 1755 10/01/2023 Aadhaar Number not Mapped to Account Number
1470 TR3001007003_160822FTO_90089 3001007003NRG23160820220433316 4120555973 16/08/2022 Sumanta Debnathv Sumanta Debnathv 3001007003WL0097893 00354 PUNB0RRBTGB 3180 24/08/2022 No Such Account
1471 TR3001007_160822APB_FTO_90357 3001007000NRG23160820220435546 4123352661 16/08/2022 Sonali Das Sonali Das 3001007WL0098097 00459 ICIC00TSCBL 3180 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 TR3001007_180722FTO_62669 3001007000NRG23180720220305054 3272961810 18/07/2022 Dipu Debbarma Dipu Debbarma 3001007WL0074254 00168 ICIC0002147 1960 23/07/2022 Account closed
1473 TR3001007_240622FTO_40265 3001007000NRG23240620220182480 2611223252 24/06/2022 Namita Debbarma Namita Debbarma 3001007WL0045148 00458 PUNB0RRBTGB 1536 02/07/2022 No Such Account
1474 TR3001007_260922APB_FTO_127515 3001007000NRG23260920220630536 5232211532 26/09/2022 Soma Majumdar Soma Majumdar 3001007WL0117125 00459 ICIC00TSCBL 2000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TR3001007_270922APB_FTO_130407 3001007000NRG23270920220651991 5132226193 27/09/2022 Kanu Debi Devi jamatia Kanu Debi Devi jamatia 3001007WL0118553 00458 PUNB0RRBTGB 1719 01/10/2022 Aadhaar Number not Mapped to Account Number
1476 TR3001007_280622FTO_42297 3001007000NRG23280620220196203 3410006069 28/06/2022 Samarjit Debbarma Samarjit Debbarma 3001007WL0048286 00458 PUNB0RRBTGB 1930 29/07/2022 No Such Account
1477 TR3001007_281022APB_FTO_144928 3001007000NRG23281020220735443 6107751300 28/10/2022 Amra Jamatia Amra Jamatia 3001007WL0126118 00415 SBIN0006092 1980 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 TR3001007_300123APB_FTO_219267 3001007000NRG23300120231156404 0148006187 30/01/2023 Raju Kr. Debbarma Raju Kr. Debbarma 3001007WL0155790 00458 UTBI0RRBTGB 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 TR3001007_300123APB_FTO_219267 3001007000NRG23300120231156481 0148006182 30/01/2023 Sharnakumar Debbarma Sharnakumar Debbarma 3001007WL0155795 00458 UTBI0RRBTGB 1272 27/03/2023 Aadhaar Number not Mapped to Account Number
1480 TR3001007_300123APB_FTO_219267 3001007000NRG23300120231156484 0148006181 30/01/2023 Ashok Kr. Debbarma Ashok Kr. Debbarma 3001007WL0155795 00458 PUNB0RRBTGB 1272 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 TR3001007_300822APB_FTO_99990 3001007000NRG23300820220485625 4399073287 30/08/2022 Daniel Hrangkhawl Daniel Hrangkhawl 3001007WL0104791 00459 ICIC00TSCBL 1164 02/09/2022 Account closed
1482 TR3001007_310323APB_FTO_241654 3001007000NRG23310320231275284 1237344661 31/03/2023 Dhanyaham Hrankhawal Dhanyaham Hrankhawal 3001007WL163715 00354 PUNB0026520 2000 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 TR3001007_271222APB_FTO_192337 3001007001NRG23271220220989131 7564621804 27/12/2022 Sikha Choudhury Sikha Choudhury 3001007001WL0145001 00458 UTBI0RRBTGB 768 02/01/2023 Account closed
1484 TR3001007_291222APB_FTO_194609 3001007001NRG23291220221000153 7716817737 29/12/2022 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL0145719 00078 CNRB0004149 380 06/01/2023 A/c Blocked or Frozen
1485 TR3001007_291222APB_FTO_194609 3001007001NRG23291220221000192 7716817768 29/12/2022 Sitapati Bhandari Sitapati Bhandari 3001007001WL0145719 00458 UTBI0RRBTGB 380 06/01/2023 Aadhaar Number not Mapped to Account Number
1486 TR3001007001_310123APB_FTO_221167 3001007001NRG23310120231170035 0149612182 31/01/2023 Mira Debbarma Mira Debbarma 3001007001WL0156547 00458 UTBI0RRBTGB 570 27/03/2023 Aadhaar Number not Mapped to Account Number
1487 TR3001007001_310123APB_FTO_221167 3001007001NRG23310120231170038 0149612134 31/01/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL0156547 00078 CNRB0004149 760 27/03/2023 A/c Blocked or Frozen
1488 TR3001007002_040822APB_FTO_81131 3001007002NRG23040820220390155 3866672375 04/08/2022 Safali Sarkar Safali Sarkar 3001007002WL0091243 00354 PUNB0137220 3392 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 TR3001007002_040822APB_FTO_81131 3001007002NRG23040820220390157 3866672382 04/08/2022 Mani Saotal Mani Saotal 3001007002WL0091243 00354 PUNB0171720 3392 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 TR3001007002_041122APB_FTO_149209 3001007002NRG23041120220766484 6417651171 04/11/2022 Ganesh Debbarma Ganesh Debbarma 3001007002WL0128631 00354 PUNB0137220 960 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 TR3001007002_050123APB_FTO_200712 3001007002NRG23050120231044669 7854780003 05/01/2023 LaxmiRani Paul LaxmiRani Paul 3001007002WL0148515 00354 PUNB0137220 950 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 TR3001006017_300622APB_FTO_45260 3001006000NRG23300620220215306 3022733119 30/06/2022 Bidhya Devi Jamatia Bidhya Devi Jamatia 3001006WL0052972 00078 CNRB0004149 3180 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 TR3001006_300922APB_FTO_134621 3001006000NRG23300920220675637 5238661978 30/09/2022 SACHINDRA DEBBARMA SACHINDRA DEBBARMA 3001006WL0120103 00458 PUNB0RRBTGB 1560 06/10/2022 Aadhaar Number not Mapped to Account Number
1494 TR3001006006_300922APB_FTO_134526 3001006000NRG23300920220678564 5238321668 30/09/2022 Shuli Das Shuli Das 3001006WL0120301 00458 UTBI0RRBTGB 1910 06/10/2022 Aadhaar Number not Mapped to Account Number
1495 TR3001006018_300922APB_FTO_134649 3001006000NRG23300920220679359 5238663911 30/09/2022 Chinu Bala Bhaumik Chinu Bala Bhaumik 3001006WL0120375 00458 UTBI0RRBTGB 2145 06/10/2022 Aadhaar Number not Mapped to Account Number
1496 TR3001006018_311022FTO_146461 3001006000NRG23311020220749075 6156451123 31/10/2022 Chinu Bala Bhaumik Chinu Bala Bhaumik 3001006WL0127183 00662 BDBL0001268 2145 07/11/2022 No Such Account
1497 TR3001007005_270422APB_FTO_9002 3001007000NRG22300320221896846 0832250534 27/04/2022 Ranjit Debbarma Ranjit Debbarma 3001007WL0099537 00354 PUNB0026520 684 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 TR3001007005_270422APB_FTO_9002 3001007000NRG22310320221899509 0832250543 27/04/2022 Sima Das Sima Das 3001007WL0099888 00354 PUNB0026520 940 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 TR3001007_030123APB_FTO_197579 3001007000NRG23030120231022973 7716762169 03/01/2023 Mallika Jamatia Mallika Jamatia 3001007WL0147282 00458 UTBI0RRBTGB 1122 06/01/2023 Account closed
1500 TR3001007_040822APB_FTO_81178 3001007000NRG23040820220390102 3866671078 04/08/2022 Rani Kr. Debbarma Rani Kr. Debbarma 3001007WL0091241 00458 UTBI0RRBTGB 1930 11/08/2022 Aadhaar Number not Mapped to Account Number
1501 TR3001007_041122APB_FTO_149308 3001007000NRG23041120220767245 6417657610 04/11/2022 Puspa Laxmi Debbarma Puspa Laxmi Debbarma 3001007WL0128660 00458 UTBI0RRBTGB 2509 12/11/2022 A/c Blocked or Frozen
1502 TR3001007_051222APB_FTO_173570 3001007000NRG23051220220894811 7341188617 05/12/2022 Bhaktaning Rupini Bhaktaning Rupini 3001007WL0138066 00459 ICIC00TSCBL 396 21/12/2022 Account closed
1503 TR3001007005_140722APB_FTO_58168 3001007000NRG23140720220287490 3304675887 14/07/2022 Pratima Das Pratima Das 3001007WL0069767 00354 PUNB0026520 2120 25/07/2022 Aadhaar Number not Mapped to Account Number
1504 TR3001007_150323APB_FTO_230215 3001007000NRG23150320231219678 0309331482 15/03/2023 Biswarani Debbarma Biswarani Debbarma 3001007WL160438 00458 PUNB0RRBTGB 2925 30/03/2023 Aadhaar Number not Mapped to Account Number
1505 TR3001007_150922APB_FTO_114570 3001007000NRG23150920220565467 5132246875 15/09/2022 Hridai Mala Jamatia Hridai Mala Jamatia 3001007WL0112077 00458 UTBI0RRBTGB 2292 01/10/2022 Aadhaar Number not Mapped to Account Number
1506 TR3001007_151222FTO_181844 3001007000NRG23151220220934056 7342078411 15/12/2022 Parbati Jamatia Parbati Jamatia 3001007WL0140940 00662 BDBL0001268 760 21/12/2022 Account Under Litigation
1507 TR3001007_151222FTO_181844 3001007000NRG23151220220934057 7342078412 15/12/2022 Parbati Jamatia Parbati Jamatia 3001007WL0140940 00662 BDBL0001268 760 21/12/2022 Account Under Litigation
1508 TR3001007_170822APB_FTO_91206 3001007000NRG23170820220439624 4230728439 17/08/2022 Khagendra Debbarma Khagendra Debbarma 3001007WL0098622 00458 UTBI0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
1509 TR3001007005_190422APB_FTO_6845 3001007000NRG23180420220003091 0830759067 19/04/2022 Sima Das Sima Das 3001007WL0000777 00354 PUNB0026520 748 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 TR3001007005_190422APB_FTO_6845 3001007000NRG23180420220003094 0830759080 19/04/2022 Saraswati Debnath Saraswati Debnath 3001007WL0000777 00354 PUNB0026520 748 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 TR3001007005_190422APB_FTO_6845 3001007000NRG23180420220003118 0830759108 19/04/2022 Prasenjit Sarkar Prasenjit Sarkar 3001007WL0000777 00354 PUNB0026520 748 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TR3001007005_190422APB_FTO_6845 3001007000NRG23180420220003172 0830759064 19/04/2022 Premchan Rudra Paul Premchan Rudra Paul 3001007WL0000777 00354 PUNB0026520 748 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TR3001007005_250422APB_FTO_7851 3001007000NRG23250420220007153 0830761204 25/04/2022 Saraswati Debnath Saraswati Debnath 3001007WL0001902 00354 PUNB0026520 555 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TR3001007_261022APB_FTO_143058 3001007000NRG23261020220720187 6029899963 26/10/2022 Pramud Debbarma Pramud Debbarma 3001007WL0125033 00458 PUNB0RRBTGB 3180 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 TR3001007005_310323FTO_242224 3001007000NRG23310320231278457 1236539713 31/03/2023 Ruma Das Ruma Das 3001007WL163861 00354 PUNB0026520 2030 05/05/2023 Account closed
1516 TR3001007001_050123APB_FTO_201202 3001007001NRG23050120231046969 7854776899 05/01/2023 Sikha Choudhury Sikha Choudhury 3001007001WL0148681 00458 UTBI0RRBTGB 1140 12/01/2023 Account closed
1517 TR3001007001_110822FTO_87036 3001007001NRG23110820220417631 4028721936 11/08/2022 Rakhal Sarkar Rakhal Sarkar 3001007WL0095553 00458 UTBI0RRBTGB 3180 19/08/2022 Account closed
1518 TR3001007001_130123APB_FTO_208202 3001007001NRG23130120231091643 0147913765 13/01/2023 Asharani Sarkar Asharani Sarkar 3001007001WL0151341 00458 UTBI0RRBTGB 955 27/03/2023 Aadhaar Number not Mapped to Account Number
1519 TR3001007001_210922APB_FTO_122823 3001007001NRG23200920220600501 5132219011 21/09/2022 Indrajit Sarkar Indrajit Sarkar 3001007001WL0114690 00458 PUNB0RRBTGB 1170 01/10/2022 Aadhaar Number not Mapped to Account Number
1520 TR3001007001_250323APB_FTO_235629 3001007001NRG23250320231240992 0498946862 25/03/2023 Sikha Choudhury Sikha Choudhury 3001007001WL161724 00458 PUNB0RRBTGB 1344 03/04/2023 Account closed
1521 TR3001007001_270323APB_FTO_236556 3001007001NRG23270320231244395 0498948896 27/03/2023 Asharani Sarkar Asharani Sarkar 3001007001WL161926 00458 UTBI0RRBTGB 780 03/04/2023 Aadhaar Number not Mapped to Account Number
1522 TR3001007_271222FTO_192298 3001007001NRG23271220220989283 27/12/2022 Anita Sarkar Choudhary Anita Sarkar Choudhary 3001007001WL0145008 00458 UTBI0RRBTGB 1164 03/01/2023 No Such Account
1523 TR3001007001_300323APB_FTO_240564 3001007001NRG23300320231270308 0493285269 30/03/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL163366 00078 CNRB0004149 380 03/04/2023 A/c Blocked or Frozen
1524 TR3001007002_040822APB_FTO_81301 3001007002NRG23040820220391031 3866673946 04/08/2022 Binanda Mandal Binanda Mandal 3001007002WL0091378 00354 PUNB0171720 3392 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TR3001007002_040822APB_FTO_81301 3001007002NRG23040820220391038 3866673942 04/08/2022 Biswajit Dey Biswajit Dey 3001007002WL0091378 00354 PUNB0171720 3392 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TR3001007002_040822APB_FTO_81301 3001007002NRG23040820220391052 3866673936 04/08/2022 Kartik Biswas Kartik Biswas 3001007002WL0091381 00354 PUNB0137220 3392 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TR3001007002_051122APB_FTO_149690 3001007002NRG23051120220770138 6455982397 05/11/2022 Laxmi Rani Paul Laxmi Rani Paul 3001007002WL0128894 00354 PUNB0137220 768 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TR3001007002_080922APB_FTO_107710 3001007002NRG23080920220527186 5130437524 08/09/2022 Sachirani Debbarma Sachirani Debbarma 3001007002WL0109154 00354 PUNB0137220 752 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TR3001007002_080922APB_FTO_107710 3001007002NRG23080920220527231 5130437500 08/09/2022 Minati Debnath Minati Debnath 3001007002WL0109154 00354 PUNB0137220 752 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TR3001007002_120922APB_FTO_109258 3001007002NRG23100920220534199 5130430385 12/09/2022 Mou Mog Mou Mog 3001007002WL0109644 00354 PUNB0137220 3392 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 TR3001007002_101122APB_FTO_152951 3001007002NRG23101120220789853 6519255691 10/11/2022 Sabita Debnath Sabita Debnath 3001007002WL0130376 00354 PUNB0137220 1158 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TR3001007002_120822APB_FTO_87470 3001007002NRG23110820220419067 4118721100 12/08/2022 Sabita Debnath Sabita Debnath 3001007002WL0095755 00354 PUNB0137220 950 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TR3001007_231222APB_FTO_188913 3001007000NRG23231220220968678 7472045052 23/12/2022 Dharmaliyon Laxmi Kaipeng Dharmaliyon Laxmi Kaipeng 3001007WL0143525 00459 ICIC00TSCBL 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TR3001007_270123APB_FTO_218209 3001007000NRG23270120231148168 0147803341 27/01/2023 Malati Debbarma Malati Debbarma 3001007WL0155315 00458 UTBI0RRBTGB 1158 27/03/2023 Aadhaar Number not Mapped to Account Number
1535 TR3001007_270123APB_FTO_218209 3001007000NRG23270120231148171 0147803359 27/01/2023 Puspa Laxmi Debbarma Puspa Laxmi Debbarma 3001007WL0155315 00458 PUNB0RRBTGB 1158 27/03/2023 A/c Blocked or Frozen
1536 TR3001007005_270922APB_FTO_130653 3001007000NRG23270920220653086 5236496475 27/09/2022 Sima Das Sima Das 3001007WL0118610 00354 PUNB0026520 1260 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TR3001007_271222APB_FTO_191552 3001007000NRG23271220220986293 27/12/2022 Ashmi Jamatia Ashmi Jamatia 3001007WL0144774 00458 PUNB0RRBTGB 1950 03/01/2023 Aadhaar Number not Mapped to Account Number
1538 TR3001007001_290323APB_FTO_237933 3001007000NRG23290320231255495 0500798417 29/03/2023 Asharani Sarkar Asharani Sarkar 3001007WL162487 00458 UTBI0RRBTGB 192 03/04/2023 Aadhaar Number not Mapped to Account Number
1539 TR3001007_300722APB_FTO_76668 3001007000NRG23300720220370828 3603006752 30/07/2022 Amra Jamatia Amra Jamatia 3001007WL0087437 00459 ICIC00TSCBL 1746 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TR3001007001_070922APB_FTO_106578 3001007001NRG23070920220517176 4645849193 07/09/2022 SHRI RAKHAL SARKAR SHRI RAKHAL SARKAR 3001007001WL0108381 00458 PUNB0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
1541 TR3001007001_190722APB_FTO_64765 3001007001NRG23180720220307853 3272982282 19/07/2022 Rakhal Sarkar Rakhal Sarkar 3001007001WL0074834 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
1542 TR3001007001_210922APB_FTO_122876 3001007001NRG23200920220600647 5130516644 21/09/2022 Sadhna Bhandari Sadhna Bhandari 3001007001WL0114697 00458 UTBI0RRBTGB 1344 01/10/2022 Aadhaar Number not Mapped to Account Number
1543 TR3001007_271222APB_FTO_192294 3001007001NRG23271220220989454 27/12/2022 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL0145019 00078 CNRB0004149 792 03/01/2023 A/c Blocked or Frozen
1544 TR3001007_271222APB_FTO_192294 3001007001NRG23271220220989501 27/12/2022 Sitapati Bhandari Sitapati Bhandari 3001007001WL0145019 00458 UTBI0RRBTGB 1584 03/01/2023 Aadhaar Number not Mapped to Account Number
1545 TR3001007001_300323APB_FTO_240378 3001007001NRG23300320231269766 0493284428 30/03/2023 Asharani Sarkar Asharani Sarkar 3001007001WL163328 00458 UTBI0RRBTGB 380 03/04/2023 Aadhaar Number not Mapped to Account Number
1546 TR3001007002_110123APB_FTO_206411 3001007002NRG23110120231082150 0147841142 11/01/2023 Laxmi Nath Bhowmik Laxmi Nath Bhowmik 3001007002WL0150754 00354 PUNB0137220 1930 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TR3001007002_111122APB_FTO_153591 3001007002NRG23111120220791690 6519888427 11/11/2022 Jhon Marak Jhon Marak 3001007002WL0130520 00354 PUNB0137220 1140 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TR3001007002_120922APB_FTO_109927 3001007002NRG23120920220541356 5130425639 12/09/2022 Bidhubhushan Sarkar Bidhubhushan Sarkar 3001007002WL0110438 00354 PUNB0137220 212 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 TR3001007002_140622APB_FTO_30435 3001007002NRG23130620220120756 2460378496 14/06/2022 Kartik Biswas Kartik Biswas 3001007002WL0030024 00354 PUNB0137220 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TR3001007002_140622APB_FTO_30824 3001007002NRG23140620220129990 2460382006 14/06/2022 Kartik Das Kartik Das 3001007002WL0032007 00354 PUNB0137220 3392 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TR3001007002_161122APB_FTO_156800 3001007002NRG23161120220812425 6618354640 16/11/2022 Jayanta Debbarma Jayanta Debbarma 3001007002WL0131903 00354 PUNB0171720 1152 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TR3001007002_161122APB_FTO_156800 3001007002NRG23161120220812442 6618354616 16/11/2022 Pusurung Debbarma Pusurung Debbarma 3001007002WL0131903 00354 PUNB0137220 1152 24/11/2022 Aadhaar Number not Mapped to Account Number
1553 TR3001007_200123APB_FTO_214167 3001007000NRG23200120231125889 0147885068 20/01/2023 Puspa Laxmi Debbarma Puspa Laxmi Debbarma 3001007WL0153861 00458 PUNB0RRBTGB 1737 27/03/2023 A/c Blocked or Frozen
1554 TR3001007_220722APB_FTO_68328 3001007000NRG23210720220329822 3385931125 22/07/2022 Sumala Debbarma Sumala Debbarma 3001007WL0079516 00458 UTBI0RRBTGB 1930 29/07/2022 Aadhaar Number not Mapped to Account Number
1555 TR3001007_231222APB_FTO_188870 3001007000NRG23231220220967678 7472044714 23/12/2022 Karchakati Debbarma Karchakati Debbarma 3001007WL0143484 00458 PUNB0RRBTGB 3180 28/12/2022 Aadhaar Number not Mapped to Account Number
1556 TR3001007_240323APB_FTO_235264 3001007000NRG23240320231239893 0309425851 24/03/2023 Senan pada Hrangkhawl Senan pada Hrangkhawl 3001007WL161650 00459 ICIC00TSCBL 195 30/03/2023 Account closed
1557 TR3001007_251122APB_FTO_164606 3001007000NRG23241120220848385 25/11/2022 Parbati Jamatia Parbati Jamatia 3001007WL0134644 00415 SBIN0006092 760 02/12/2022 A/c Blocked or Frozen
1558 TR3001007_260922APB_FTO_127987 3001007000NRG23260920220635165 5232213169 26/09/2022 Amra Jamatia Amra Jamatia 3001007WL0117489 00415 SBIN0006092 1379 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 TR3001007_290822APB_FTO_98594 3001007000NRG23290820220477303 4400768653 29/08/2022 Pramud Debbarma Pramud Debbarma 3001007WL0103705 00458 PUNB0RRBTGB 3180 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 TR3001007001_050822FTO_82775 3001007001NRG22050820221920717 3919987997 05/08/2022 Kabita Rani Kalai Kabita Rani Kalai 3001007WL0101740 00458 PUNB0RRBTGB 1536 13/08/2022 No Such Account
1561 TR3001007001_160123APB_FTO_209368 3001007001NRG23140120231097415 0147829815 16/01/2023 Mira Debbarma Mira Debbarma 3001007001WL0151699 00458 UTBI0RRBTGB 570 27/03/2023 Aadhaar Number not Mapped to Account Number
1562 TR3001007001_160123APB_FTO_209368 3001007001NRG23140120231097418 0147829770 16/01/2023 Nirulaxmi Debbarma Nirulaxmi Debbarma 3001007001WL0151699 00078 CNRB0004149 570 27/03/2023 A/c Blocked or Frozen
1563 TR3001007001_161222APB_FTO_183231 3001007001NRG23161220220941051 7367350584 16/12/2022 Sikha Choudhury Sikha Choudhury 3001007001WL0141516 00458 UTBI0RRBTGB 579 23/12/2022 Account closed
1564 TR3001007001_161222FTO_183212 3001007001NRG23161220220941145 7364806758 16/12/2022 Anita Sarkar Choudhary Anita Sarkar Choudhary 3001007001WL0141522 00458 UTBI0RRBTGB 1358 23/12/2022 No Such Account
1565 TR3001007002_021222APB_FTO_171671 3001007002NRG23021220220885784 7065829782 02/12/2022 Gouri Bhowmik Gouri Bhowmik 3001007002WL0137397 00354 PUNB0137220 760 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TR3001007002_021222APB_FTO_171671 3001007002NRG23021220220885785 7065829781 02/12/2022 Rupali Sarkar Rupali Sarkar 3001007002WL0137397 00354 PUNB0137220 760 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TR3001007002_060822APB_FTO_83737 3001007002NRG23060820220401607 3982944446 06/08/2022 Laxmi Nath Bhowmik Laxmi Nath Bhowmik 3001007002WL0093193 00354 PUNB0137220 190 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TR3001007002_060822APB_FTO_83737 3001007002NRG23060820220401635 3982944443 06/08/2022 Sabita Debnath Sabita Debnath 3001007002WL0093193 00354 PUNB0137220 760 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TR3001007002_120922APB_FTO_110195 3001007002NRG23120920220543080 5130429223 12/09/2022 Jayanta Debbarma Jayanta Debbarma 3001007002WL0110556 00354 PUNB0171720 1728 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TR3001007002_120922APB_FTO_110195 3001007002NRG23120920220543098 5130429238 12/09/2022 Gita Debnath Gita Debnath 3001007002WL0110556 00354 PUNB0137220 1920 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 TR3001007002_170622APB_FTO_33253 3001007002NRG23160620220141517 2460378125 17/06/2022 Prashanta Das Prashanta Das 3001007002WL0034297 00354 PUNB0171720 3392 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TR3001007002_270323APB_FTO_236151 3001007002NRG23270320231244510 0498943728 27/03/2023 Laxmi Nath Bhowmik Laxmi Nath Bhowmik 3001007002WL161929 00354 PUNB0137220 1737 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TR3001007002_111022APB_FTO_137580 3001007002NRG23111020220695958 5625389543 11/10/2022 Mou Mog Mou Mog 3001007002WL0122002 00354 PUNB0137220 212 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TR3001007002_150922APB_FTO_114184 3001007002NRG23150920220563981 5130504236 15/09/2022 Sachirani Debbarma Sachirani Debbarma 3001007002WL0111970 00354 PUNB0137220 376 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TR3001007002_150922APB_FTO_114184 3001007002NRG23150920220563993 5130504252 15/09/2022 Manna Das Manna Das 3001007002WL0111970 00354 PUNB0171720 376 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TR3001007002_150922APB_FTO_114184 3001007002NRG23150920220564028 5130504230 15/09/2022 Minati Debnath Minati Debnath 3001007002WL0111970 00354 PUNB0137220 376 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TR3001007002_170622APB_FTO_33251 3001007002NRG23160620220141169 2460384306 17/06/2022 Ram charan Debbarma Ram charan Debbarma 3001007002WL0034225 00354 PUNB0171720 3392 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TR3001007002_170622APB_FTO_33251 3001007002NRG23160620220141333 2460384305 17/06/2022 Ruipai Mog Ruipai Mog 3001007002WL0034256 00354 PUNB0171720 3392 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TR3001007002_160822APB_FTO_90584 3001007002NRG23160820220436807 4153012962 16/08/2022 Anita Das Anita Das 3001007002WL0098233 00354 PUNB0171720 768 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TR3001007002_160822APB_FTO_90584 3001007002NRG23160820220436809 4153012931 16/08/2022 Gita Debnath Gita Debnath 3001007002WL0098233 00354 PUNB0137220 1152 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TR3001007002_221122APB_FTO_162098 3001007002NRG23221120220838834 22/11/2022 Sabita Debnath Sabita Debnath 3001007002WL0134032 00354 PUNB0137220 567 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TR3001007002_300123APB_FTO_219764 3001007002NRG23250120231145332 0148005632 30/01/2023 Gita Debnath Gita Debnath 3001007002WL0155141 00354 PUNB0137220 1330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 TR3001007002_300123APB_FTO_219764 3001007002NRG23250120231145335 0148005621 30/01/2023 Uggya jai Mog Uggya jai Mog 3001007002WL0155141 00354 PUNB0171720 1330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TR3001007002_270323APB_FTO_236138 3001007002NRG23270320231244459 0498938505 27/03/2023 Selena Khatun Selena Khatun 3001007002WL161928 00354 PUNB0137220 945 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TR3001007002_270323APB_FTO_236138 3001007002NRG23270320231244474 0498938515 27/03/2023 Manna Das Manna Das 3001007002WL161928 00354 PUNB0171720 945 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TR3001007002_270323APB_FTO_236169 3001007002NRG23270320231244598 0498938223 27/03/2023 Arati Sarkar Arati Sarkar 3001007002WL161931 00354 PUNB0137220 1146 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 TR3001007002_270323APB_FTO_236169 3001007002NRG23270320231244600 0498938192 27/03/2023 Raidhan Baishya Raidhan Baishya 3001007002WL161931 00354 PUNB0137220 1146 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 TR3001007002_270323APB_FTO_236169 3001007002NRG23270320231244601 0498938198 27/03/2023 Manu Marak Manu Marak 3001007002WL161931 00354 PUNB0137220 1146 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 TR3001007002_270323APB_FTO_236169 3001007002NRG23270320231244605 0498938250 27/03/2023 Sishu Rani Kapali Sishu Rani Kapali 3001007002WL161931 00458 PUNB0RRBTGB 1146 03/04/2023 Aadhaar Number not Mapped to Account Number
1590 TR3001007002_280323APB_FTO_237487 3001007002NRG23280320231249339 0501058600 28/03/2023 Phatema Begam Phatema Begam 3001007002WL162140 00354 PUNB0137220 768 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TR3001007002_270622APB_FTO_41202 3001007002NRG23270620220188775 2896168101 27/06/2022 Kartik Biswas Kartik Biswas 3001007002WL0046498 00354 PUNB0137220 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TR3001007002_280922APB_FTO_131433 3001007002NRG23280920220658393 5130452048 28/09/2022 Laxmi Rani Paul Laxmi Rani Paul 3001007002WL0119002 00354 PUNB0137220 384 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 TR3001007002_290323APB_FTO_238641 3001007002NRG23290320231256107 0493288182 29/03/2023 Phatema Begam Phatema Begam 3001007002WL162546 00354 PUNB0137220 1152 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 TR3001007002_290323APB_FTO_238641 3001007002NRG23290320231256129 0493288173 29/03/2023 Laxmi Rani Paul Laxmi Rani Paul 3001007002WL162546 00354 PUNB0137220 1152 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TR3001007002_300922FTO_134347 3001007002NRG23300920220677328 5233594959 30/09/2022 Nikhil Das Nikhil Das 3001007002WL0120215 00354 PUNB0137220 1164 07/10/2022 No Such Account
1596 TR3001007002_300922FTO_134347 3001007002NRG23300920220677347 5233594960 30/09/2022 Radhabashi Das Radhabashi Das 3001007002WL0120215 00354 PUNB0137220 1164 07/10/2022 No Such Account
1597 TR3001007002_310822APB_FTO_100449 3001007002NRG23310820220488224 4419256910 31/08/2022 Raman Das Raman Das 3001007002WL0105103 00354 PUNB0137220 636 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TR3001007002_310822APB_FTO_100449 3001007002NRG23310820220488226 4419256917 31/08/2022 Prashanta Das Prashanta Das 3001007002WL0105104 00354 PUNB0171720 636 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 TR3001007003_180722FTO_62537 3001007003NRG23160720220300657 3272964264 18/07/2022 Sandhya Roy Sandhya Roy 3001007003WL0073000 00458 PUNB0RRBTGB 1560 23/07/2022 No Such Account
1600 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237932 0309417537 24/03/2023 Milan Das Milan Das 3001007003WL161549 00458 UTBI0RRBTGB 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237933 0309417538 24/03/2023 Milan Das Milan Das 3001007003WL161549 00458 UTBI0RRBTGB 1344 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237948 0309417579 24/03/2023 Shibu Das Shibu Das 3001007003WL161549 00458 UTBI0RRBTGB 1152 30/03/2023 Aadhaar Number not Mapped to Account Number
1603 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237949 0309417580 24/03/2023 Shibu Das Shibu Das 3001007003WL161549 00458 UTBI0RRBTGB 1344 30/03/2023 Aadhaar Number not Mapped to Account Number
1604 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237960 0309417597 24/03/2023 Bandana Das Bandana Das 3001007003WL161549 00458 UTBI0RRBTGB 1152 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237961 0309417598 24/03/2023 Bandana Das Bandana Das 3001007003WL161549 00458 UTBI0RRBTGB 1344 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237966 0309417601 24/03/2023 Nantu Ghosh Nantu Ghosh 3001007003WL161549 00458 UTBI0RRBTGB 1344 30/03/2023 Aadhaar Number not Mapped to Account Number
1607 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237967 0309417602 24/03/2023 Nantu Ghosh Nantu Ghosh 3001007003WL161549 00458 UTBI0RRBTGB 960 30/03/2023 Aadhaar Number not Mapped to Account Number
1608 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237976 0309417539 24/03/2023 Jamena Begam Jamena Begam 3001007003WL161549 00458 UTBI0RRBTGB 768 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237977 0309417540 24/03/2023 Jamena Begam Jamena Begam 3001007003WL161549 00458 UTBI0RRBTGB 1344 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237982 0309417545 24/03/2023 Tapash Ghosh Tapash Ghosh 3001007003WL161549 00458 UTBI0RRBTGB 1344 30/03/2023 Aadhaar Number not Mapped to Account Number
1611 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237983 0309417546 24/03/2023 Tapash Ghosh Tapash Ghosh 3001007003WL161549 00458 UTBI0RRBTGB 960 30/03/2023 Aadhaar Number not Mapped to Account Number
1612 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237984 0309417547 24/03/2023 Fulbashi Das Fulbashi Das 3001007003WL161549 00458 UTBI0RRBTGB 1152 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237985 0309417548 24/03/2023 Fulbashi Das Fulbashi Das 3001007003WL161549 00458 UTBI0RRBTGB 1344 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237996 0309417603 24/03/2023 MinaRani Das MinaRani Das 3001007003WL161549 00458 UTBI0RRBTGB 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231237997 0309417604 24/03/2023 MinaRani Das MinaRani Das 3001007003WL161549 00458 UTBI0RRBTGB 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231238000 0309417595 24/03/2023 Suchitra Das Suchitra Das 3001007003WL161549 00458 UTBI0RRBTGB 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231238001 0309417596 24/03/2023 Suchitra Das Suchitra Das 3001007003WL161549 00458 UTBI0RRBTGB 1344 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231238004 0309417599 24/03/2023 Makhan Das Makhan Das 3001007003WL161549 00458 UTBI0RRBTGB 1152 30/03/2023 Aadhaar Number not Mapped to Account Number
1619 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231238005 0309417600 24/03/2023 Makhan Das Makhan Das 3001007003WL161549 00458 UTBI0RRBTGB 1344 30/03/2023 Aadhaar Number not Mapped to Account Number
1620 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231238006 0309417617 24/03/2023 Rita Ghosh Rita Ghosh 3001007003WL161549 00458 UTBI0RRBTGB 1344 30/03/2023 Aadhaar Number not Mapped to Account Number
1621 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231238007 0309417618 24/03/2023 Rita Ghosh Rita Ghosh 3001007003WL161549 00458 UTBI0RRBTGB 1152 30/03/2023 Aadhaar Number not Mapped to Account Number
1622 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231238010 0309417609 24/03/2023 Gopa Ghosh Gopa Ghosh 3001007003WL161549 00458 UTBI0RRBTGB 1344 30/03/2023 Aadhaar Number not Mapped to Account Number
1623 TR3001007003_240323APB_FTO_235093 3001007003NRG23240320231238011 0309417610 24/03/2023 Gopa Ghosh Gopa Ghosh 3001007003WL161549 00458 UTBI0RRBTGB 1152 30/03/2023 Aadhaar Number not Mapped to Account Number
1624 TR3001007003_300123APB_FTO_219230 3001007003NRG23270120231150694 0147893036 30/01/2023 Samir Das Samir Das 3001007003WL0155454 00458 UTBI0RRBTGB 194 27/03/2023 Aadhaar Number not Mapped to Account Number
1625 TR3001007003_300123APB_FTO_219230 3001007003NRG23270120231150695 0147893039 30/01/2023 Jauhara Khatun Jauhara Khatun 3001007003WL0155454 00458 UTBI0RRBTGB 1164 27/03/2023 Aadhaar Number not Mapped to Account Number
1626 TR3001007003_300123APB_FTO_219230 3001007003NRG23270120231150714 0147893050 30/01/2023 Swapna Das Swapna Das 3001007003WL0155454 00458 UTBI0RRBTGB 1164 27/03/2023 Aadhaar Number not Mapped to Account Number
1627 TR3001007003_300123APB_FTO_219230 3001007003NRG23270120231150716 0147893033 30/01/2023 Nimai Ch. Das Nimai Ch. Das 3001007003WL0155454 00458 UTBI0RRBTGB 1164 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TR3001007003_300123APB_FTO_219230 3001007003NRG23270120231150736 0147893017 30/01/2023 Anil Das Anil Das 3001007003WL0155454 00458 UTBI0RRBTGB 1164 27/03/2023 Aadhaar Number not Mapped to Account Number
1629 TR3001007003_300123APB_FTO_219230 3001007003NRG23270120231150739 0147893020 30/01/2023 Mamata Das Mamata Das 3001007003WL0155454 00458 UTBI0RRBTGB 970 27/03/2023 Aadhaar Number not Mapped to Account Number
1630 TR3001007001_140323APB_FTO_229322 3001007001NRG23140320231211398 0150507391 14/03/2023 Mamata Adhikari Mamata Adhikari 3001007001WL160213 00458 UTBI0RRBTGB 1737 27/03/2023 Aadhaar Number not Mapped to Account Number
1631 TR3001007001_140323APB_FTO_229351 3001007001NRG23140320231211441 0150510465 14/03/2023 Asharani Sarkar Asharani Sarkar 3001007001WL160218 00458 UTBI0RRBTGB 1737 27/03/2023 Aadhaar Number not Mapped to Account Number
1632 TR3001007001_140323APB_FTO_229351 3001007001NRG23140320231211486 0150510509 14/03/2023 Sikha Choudhury Sikha Choudhury 3001007001WL160218 00458 PUNB0RRBTGB 579 27/03/2023 Account closed
1633 TR3001007001_140323APB_FTO_229351 3001007001NRG23140320231211498 0150510502 14/03/2023 Namita Sarkar Namita Sarkar 3001007001WL160218 00458 UTBI0RRBTGB 1930 27/03/2023 Aadhaar Number not Mapped to Account Number
1634 TR3001007001_251022APB_FTO_142225 3001007001NRG23221020220711813 5997201956 25/10/2022 Sadhna Bhandari Sadhna Bhandari 3001007001WL0124317 00458 PUNB0RRBTGB 1536 02/11/2022 Aadhaar Number not Mapped to Account Number
1635 TR3001007001_270123APB_FTO_218749 3001007001NRG23270120231151228 0147794972 27/01/2023 Naresh Chandra Das Naresh Chandra Das 3001007001WL0155476 00458 UTBI0RRBTGB 1728 27/03/2023 Aadhaar Number not Mapped to Account Number
1636 TR3001007002_021122APB_FTO_147730 3001007002NRG23021120220756633 6354656449 02/11/2022 Laxmi Rani Paul Laxmi Rani Paul 3001007002WL0127838 00354 PUNB0137220 768 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 TR3001007002_070922APB_FTO_106719 3001007002NRG23070920220521768 4742602037 07/09/2022 Binanda Mandal Binanda Mandal 3001007002WL0108756 00354 PUNB0171720 212 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 TR3001007002_070922APB_FTO_106719 3001007002NRG23070920220521771 4742602039 07/09/2022 Biswajit Dey Biswajit Dey 3001007002WL0108756 00354 PUNB0171720 212 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 TR3001007002_070922APB_FTO_106719 3001007002NRG23070920220521775 4742602040 07/09/2022 Kartik Biswas Kartik Biswas 3001007002WL0108757 00354 PUNB0137220 212 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 TR3001007002_101122FTO_152974 3001007002NRG23101120220790137 6518255724 10/11/2022 Shefali Sarkar Shefali Sarkar 3001007WL0130389 00354 PUNB0137220 776 17/11/2022 Account closed
1641 TR3001007002_110123APB_FTO_206395 3001007002NRG23110120231082110 0147912547 11/01/2023 Jayanta Debbarma Jayanta Debbarma 3001007002WL0150753 00354 PUNB0171720 1536 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 TR3001007002_110123APB_FTO_206395 3001007002NRG23110120231082112 0147912535 11/01/2023 Rekha Debbarma Rekha Debbarma 3001007002WL0150753 00354 PUNB0137220 1536 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 TR3001007002_110123APB_FTO_206395 3001007002NRG23110120231082126 0147912524 11/01/2023 Pusurung Debbarma Pusurung Debbarma 3001007002WL0150753 00354 PUNB0137220 1536 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 TR3001007002_170622APB_FTO_33261 3001007002NRG23160620220142010 2460379529 17/06/2022 Lilu Mallik Lilu Mallik 3001007002WL0034399 00458 PUNB0RRBTGB 3392 24/06/2022 Aadhaar Number not Mapped to Account Number
1645 TR3001007002_210323APB_FTO_233198 3001007002NRG23210320231232184 0309430174 21/03/2023 Uggya jai Mog Uggya jai Mog 3001007002WL161177 00354 PUNB0171720 2090 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 TR3001007002_230822APB_FTO_96022 3001007002NRG23230820220462998 4279006063 23/08/2022 Laxmi Nath Bhowmik Laxmi Nath Bhowmik 3001007002WL0102115 00354 PUNB0137220 570 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 TR3001007002_230822APB_FTO_96022 3001007002NRG23230820220463030 4279006058 23/08/2022 Sabita Debnath Sabita Debnath 3001007002WL0102115 00354 PUNB0137220 570 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 TR3001007002_281122APB_FTO_166468 3001007002NRG23281120220859983 6847826525 28/11/2022 Sachirani Debbarma Sachirani Debbarma 3001007002WL0135407 00354 PUNB0137220 567 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TR3001007001_300323APB_FTO_240514 3001007001NRG23300320231270230 0493285961 30/03/2023 Namita Sarkar Namita Sarkar 3001007001WL163362 00458 UTBI0RRBTGB 570 03/04/2023 Aadhaar Number not Mapped to Account Number
1650 TR3001007002_051222APB_FTO_173823 3001007002NRG23051220220895536 7065829445 05/12/2022 Laxmi Rani Paul Laxmi Rani Paul 3001007002WL0138103 00354 PUNB0137220 380 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 TR3001007002_051222APB_FTO_173823 3001007002NRG23051220220895549 7065829450 05/12/2022 Lalita Das Lalita Das 3001007002WL0138103 00354 PUNB0137220 380 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 TR3001007002_120123APB_FTO_207504 3001007002NRG23120120231088771 0147838378 12/01/2023 Selena Khatun Selena Khatun 3001007002WL0151151 00354 PUNB0137220 1344 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TR3001007002_170622APB_FTO_33574 3001007002NRG23160620220142849 2460383508 17/06/2022 Raman Das Raman Das 3001007002WL0034664 00354 PUNB0137220 3392 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TR3001007002_170622APB_FTO_33574 3001007002NRG23160620220142851 2460383511 17/06/2022 Bidhubhushan Sarkar Bidhubhushan Sarkar 3001007002WL0034664 00354 PUNB0137220 3392 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 TR3001007002_170622APB_FTO_33574 3001007002NRG23160620220142853 2460383519 17/06/2022 Dulu Das Dulu Das 3001007002WL0034664 00354 PUNB0137220 3392 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 TR3001007002_170622APB_FTO_33574 3001007002NRG23160620220142862 2460383515 17/06/2022 Tapan Das Tapan Das 3001007002WL0034666 00354 PUNB0137220 3392 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 TR3001007002_170123APB_FTO_211109 3001007002NRG23170120231110417 8129013022 17/01/2023 Manna Das Manna Das 3001007002WL0152682 00354 PUNB0171720 940 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 TR3001007002_170123APB_FTO_211109 3001007002NRG23170120231110433 8129012987 17/01/2023 Rati Ranjan Debbarma Rati Ranjan Debbarma 3001007002WL0152682 00354 PUNB0137220 752 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 TR3001007002_270123APB_FTO_218287 3001007002NRG23240120231135556 0147807518 27/01/2023 Sukla Das Sukla Das 3001007002WL0154505 00354 PUNB0137220 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 TR3001007002_270123APB_FTO_218287 3001007002NRG23240120231135577 0147807543 27/01/2023 Archana Debnath Archana Debnath 3001007002WL0154505 00354 PUNB0171720 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 TR3001007002_240522APB_FTO_20040 3001007002NRG23240520220068518 1671055364 24/05/2022 Lalitabala Das Lalitabala Das 3001007002WL0017792 00354 PUNB0137220 3180 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TR3001007003_151222FTO_182464 3001007003NRG23151220220937567 7342079144 15/12/2022 Hena Deb Hena Deb 3001007WL0141187 00662 BDBL0001268 585 21/12/2022 No Such Account
1663 TR3001007003_240323APB_FTO_235058 3001007003NRG23240320231238467 0309426414 24/03/2023 NIYATI DAS NIYATI DAS 3001007003WL161564 00078 CNRB0004149 776 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 TR3001007003_290922APB_FTO_133330 3001007003NRG23290920220669408 5238310907 29/09/2022 Mina Pal Deb Mina Pal Deb 3001007003WL0119728 00458 UTBI0RRBTGB 1358 06/10/2022 Aadhaar Number not Mapped to Account Number
1665 TR3001007003_290922APB_FTO_133330 3001007003NRG23290920220669447 5238310932 29/09/2022 Kanan Deb Kanan Deb 3001007003WL0119728 00458 UTBI0RRBTGB 1746 06/10/2022 Aadhaar Number not Mapped to Account Number
1666 TR3001007004_151122FTO_156299 3001007004NRG23151120220810374 6653358753 15/11/2022 Manoranjan Kapali Manoranjan Kapali 3001007004WL0131779 00458 PUNB0RRBTGB 3180 25/11/2022 Account closed
1667 TR3001007007_121222APB_FTO_178869 3001007007NRG23121220220920740 7321396228 12/12/2022 Sukhendu Sarkar Sukhendu Sarkar 3001007007WL0140037 00458 PUNB0RRBTGB 1365 20/12/2022 Account closed
1668 TR3001007002_300123APB_FTO_219785 3001007002NRG23300120231160410 0147993313 30/01/2023 Laxmi Rani Paul Laxmi Rani Paul 3001007002WL0156016 00354 PUNB0137220 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TR3001007002_300323APB_FTO_239415 3001007002NRG23300320231265145 0493288407 30/03/2023 Laxmi Nath Bhowmik Laxmi Nath Bhowmik 3001007002WL163108 00354 PUNB0137220 386 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TR3001007002_300722APB_FTO_76987 3001007002NRG23300720220372410 3603006257 30/07/2022 Ruipai Mog Ruipai Mog 3001007002WL0087667 00354 PUNB0171720 3392 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TR3001007002_300722APB_FTO_76987 3001007002NRG23300720220372432 3603006258 30/07/2022 Ram charan Debbarma Ram charan Debbarma 3001007002WL0087669 00354 PUNB0171720 3392 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 TR3001007002_310123APB_FTO_220874 3001007002NRG23310120231168157 0149607223 31/01/2023 Manna Das Manna Das 3001007002WL0156445 00354 PUNB0171720 188 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 TR3001007002_310123APB_FTO_220874 3001007002NRG23310120231168158 0149607224 31/01/2023 Manna Das Manna Das 3001007002WL0156445 00354 PUNB0171720 752 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 TR3001007003_011222APB_FTO_171153 3001007003NRG23011220220881786 7065090571 01/12/2022 Hena Deb Hena Deb 3001007003WL0137080 00458 UTBI0RRBTGB 585 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 TR3001007003_101222FTO_178007 3001007003NRG23101220220915879 7289314892 10/12/2022 Padma Rani Datta Ghosh Padma Rani Datta Ghosh 3001007003WL0139649 00458 PUNB0RRBTGB 1170 17/12/2022 No Such Account
1676 TR3001007003_200822FTO_93232 3001007003NRG23200820220450186 4230372434 20/08/2022 Sumanta Debnathv Sumanta Debnathv 3001007003WL0100035 00354 PUNB0RRBTGB 1055 27/08/2022 No Such Account
1677 TR3001007003_261222APB_FTO_190925 3001007003NRG23261220220983083 7515372957 26/12/2022 Hena Deb Hena Deb 3001007003WL0144558 00662 BDBL0001268 585 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 TR3001007003_311022FTO_146599 3001007003NRG23311020220749224 6354421178 31/10/2022 Saraswati Datta Saraswati Datta 3001007003WL0127192 00354 PUNB0RRBTGB 3180 11/11/2022 No Such Account
1679 TR3001007004_180722APB_FTO_62235 3001007004NRG23180720220305696 3304683425 18/07/2022 Sadhana Das Sadhana Das 3001007004WL0074436 00458 UTBI0RRBTGB 1060 25/07/2022 Aadhaar Number not Mapped to Account Number
1680 TR3001007006_071122APB_FTO_150408 3001007006NRG23071120220774984 6455990055 07/11/2022 Haripada Debnath Haripada Debnath 3001007006WL0129204 00458 UTBI0RRBTGB 3180 15/11/2022 Aadhaar Number not Mapped to Account Number
1681 TR3001007006_071122APB_FTO_150408 3001007006NRG23071120220775012 6455990018 07/11/2022 Saraswati Das Saraswati Das 3001007006WL0129208 00458 PUNB0RRBTGB 3180 15/11/2022 Aadhaar Number not Mapped to Account Number
1682 TR3001007006_171222APB_FTO_184002 3001007006NRG23171220220944067 7367345046 17/12/2022 Laxmi Das Laxmi Das 3001007006WL0141794 00354 PUNB0RRBTGB 1520 23/12/2022 Aadhaar Number not Mapped to Account Number
1683 TR3001007006_260822APB_FTO_98060 3001007006NRG23260820220473710 4399071904 26/08/2022 Bipad Shwari Jamatia Bipad Shwari Jamatia 3001007006WL0103360 00458 UTBI0RRBTGB 1930 02/09/2022 Aadhaar Number not Mapped to Account Number
1684 TR3001007007_030123APB_FTO_197493 3001007007NRG23030120231022452 7716803053 03/01/2023 Sukhendra Sarkar Sukhendra Sarkar 3001007007WL0147241 00459 ICIC00TSCBL 772 06/01/2023 Account closed
1685 TR3001007007_060722APB_FTO_49777 3001007007NRG23060720220246361 2964364768 06/07/2022 Shatrugona Debbarma Shatrugona Debbarma 3001007007WL0060601 00459 ICIC00TSCBL 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TR3001007008_141022FTO_139342 3001007008NRG23141020220700438 5811552961 14/10/2022 Nabaraj Saha Nabaraj Saha 3001007008WL0122839 00415 SBIN0006092 3180 19/10/2022 Account closed
1687 TR3001007008_150323APB_FTO_230210 3001007008NRG23150320231219698 0149527020 15/03/2023 Jantu Deb Jantu Deb 3001007008WL160439 00415 SBIN0006092 990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 TR3001007002_301222APB_FTO_194988 3001007002NRG23291220221000592 7716815748 30/12/2022 Tarumala Debbarma Tarumala Debbarma 3001007002WL0145756 00354 PUNB0137220 3180 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TR3001007002_010622APB_FTO_24106 3001007002NRG23310520220088295 N062200017CB8 01/06/2022 Lalitabala Das Lalitabala Das 3001007002WL0022020 00354 PUNB0137220 2968 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 TR3001007002_310822APB_FTO_100841 3001007002NRG23310820220491119 4419256848 31/08/2022 Ram charan Debbarma Ram charan Debbarma 3001007002WL0105477 00354 PUNB0171720 212 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 TR3001007003_020822FTO_79210 3001007003NRG23010820220375960 3720638699 02/08/2022 Kalpana Ghosh Kalpana Ghosh 3001007003WL0088558 00458 PUNB0RRBTGB 3180 08/08/2022 A/c Blocked or Frozen
1692 TR3001007003_051222APB_FTO_173653 3001007003NRG23051220220895644 7065837015 05/12/2022 Kanan Deb Kanan Deb 3001007003WL0138112 00354 PUNB0137220 388 10/12/2022 Aadhaar Number not Mapped to Account Number
1693 TR3001007003_160822FTO_89497 3001007003NRG23160820220429748 4120553654 16/08/2022 Kalpana Ghosh Kalpana Ghosh 3001007003WL0097349 00458 PUNB0RRBTGB 3180 24/08/2022 A/c Blocked or Frozen
1694 TR3001007003_310123APB_FTO_220709 3001007003NRG23310120231167435 0148012996 31/01/2023 NIYATI DAS NIYATI DAS 3001007003WL0156396 00078 CNRB0004149 1164 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 TR3001007003_310123APB_FTO_220709 3001007003NRG23310120231167440 0148013021 31/01/2023 Sujit Das Sujit Das 3001007003WL0156396 00458 UTBI0RRBTGB 194 27/03/2023 Aadhaar Number not Mapped to Account Number
1696 TR3001007003_310123APB_FTO_220709 3001007003NRG23310120231167456 0148013005 31/01/2023 Rabindra Debnath Rabindra Debnath 3001007003WL0156396 00458 UTBI0RRBTGB 970 27/03/2023 Aadhaar Number not Mapped to Account Number
1697 TR3001007003_310123APB_FTO_220709 3001007003NRG23310120231167458 0148013024 31/01/2023 Laxmi Das Laxmi Das 3001007003WL0156396 00458 UTBI0RRBTGB 970 27/03/2023 Aadhaar Number not Mapped to Account Number
1698 TR3001007003_310123APB_FTO_220709 3001007003NRG23310120231167467 0148013014 31/01/2023 Goutam Datta Goutam Datta 3001007003WL0156396 00458 UTBI0RRBTGB 1164 27/03/2023 Aadhaar Number not Mapped to Account Number
1699 TR3001007003_310123APB_FTO_220709 3001007003NRG23310120231167479 0148013027 31/01/2023 Laxmi bala Sarkar Laxmi bala Sarkar 3001007003WL0156396 00458 UTBI0RRBTGB 776 27/03/2023 Aadhaar Number not Mapped to Account Number
1700 TR3001007004_290822FTO_99404 3001007004NRG23290820220482065 4398886082 29/08/2022 Jiban Bhowmik Jiban Bhowmik 3001007004WL0104314 00458 UTBI0RRBTGB 1710 02/09/2022 Account closed
1701 TR3001007006_120123APB_FTO_207468 3001007006NRG23120120231086623 0147843367 12/01/2023 Laxmi Das Laxmi Das 3001007006WL0151058 00354 PUNB0RRBTGB 410 27/03/2023 Aadhaar Number not Mapped to Account Number
1702 TR3001007007_091122APB_FTO_152212 3001007007NRG23091120220786234 6519256230 09/11/2022 Anjali Sarkar Anjali Sarkar 3001007007WL0130098 00459 ICIC00TSCBL 780 19/11/2022 Account closed
1703 TR3001007007_140323APB_FTO_229144 3001007007NRG23140320231208782 0150501815 14/03/2023 Sukhendra Sarkar Sukhendra Sarkar 3001007007WL160137 00459 ICIC00TSCBL 195 27/03/2023 Account closed
1704 TR3001007008_010323APB_FTO_227758 3001007008NRG23010320231200925 0149525568 01/03/2023 Basanti Debnath Basanti Debnath 3001007008WL159579 00459 ICIC00TSCBL 990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 TR3001007008_061222FTO_175207 3001007008NRG23051220220894985 7065480619 06/12/2022 Malina Nath Malina Nath 3001007008WL0138076 00415 SBIN0006092 985 10/12/2022 Account closed
1706 TR3001007008_150323APB_FTO_230221 3001007008NRG23150320231219778 0150506130 15/03/2023 Dipali Debnath Dipali Debnath 3001007008WL160441 00354 PUNB0137220 990 27/03/2023 A/c Blocked or Frozen
1707 TR3001007008_180123APB_FTO_212247 3001007008NRG23180120231116778 0147823702 18/01/2023 Fulkishor Sarkar Fulkishor Sarkar 3001007008WL0153069 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 TR3001007_261222APB_FTO_190334 3001007008NRG23261220220978404 7515381684 26/12/2022 Mira Singha Roy Mira Singha Roy 3001007008WL0144265 00354 PUNB0137220 788 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 TR3001007007_241122APB_FTO_163930 3001007007NRG23241120220846674 24/11/2022 Sukhendu Sarkar Sukhendu Sarkar 3001007007WL0134550 00459 ICIC00TSCBL 980 02/12/2022 Account closed
1710 TR3001007007_260323APB_FTO_235720 3001007007NRG23250320231241094 0498944455 26/03/2023 Jamuna Debbarma Jamuna Debbarma 3001007007WL161728 00078 CNRB0004149 582 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 TR3001007007_260323APB_FTO_235720 3001007007NRG23250320231241109 0498944448 26/03/2023 Sumen Debbarma Sumen Debbarma 3001007007WL161728 00462 UCBA0001771 388 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 TR3001007007_260323APB_FTO_235720 3001007007NRG23250320231241121 0498944435 26/03/2023 Pranajit Sarkar Pranajit Sarkar 3001007007WL161728 00459 ICIC00TSCBL 1164 03/04/2023 Account closed
1713 TR3001007007_281222APB_FTO_193458 3001007007NRG23281220220996608 7716800683 28/12/2022 Hari Krishna Sarkar Hari Krishna Sarkar 3001007007WL0145470 00458 UTBI0RRBTGB 576 06/01/2023 Account closed
1714 TR3001007008_011022APB_FTO_136486 3001007008NRG23011020220690085 5236482396 01/10/2022 Mira Singha Roy Mira Singha Roy 3001007008WL0121124 00354 PUNB0137220 1176 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 TR3001007008_011022FTO_136503 3001007008NRG23011020220690233 5233607316 01/10/2022 Dipak Chanda Dipak Chanda 3001007008WL0121126 00415 SBIN0006092 1188 06/10/2022 Account closed
1716 TR3001007008_170922APB_FTO_117629 3001007008NRG23170920220579539 5130488278 17/09/2022 Dipali Debnath Dipali Debnath 3001007008WL0113258 00415 SBIN0006092 198 01/10/2022 A/c Blocked or Frozen
1717 TR3001007008_300323FTO_239247 3001007008NRG23300320231263834 0492885788 30/03/2023 Tapan Das Tapan Das 3001007WL0163046 00354 PUNB0137220 1182 03/04/2023 A/c Blocked or Frozen
1718 TR3001007008_300323FTO_239247 3001007008NRG23300320231263835 0492885789 30/03/2023 Tapan Das Tapan Das 3001007WL0163046 00354 PUNB0137220 975 03/04/2023 A/c Blocked or Frozen
1719 TR3001007008_311222APB_FTO_196500 3001007008NRG23311220221015065 7795561573 31/12/2022 Dipali Debnath Dipali Debnath 3001007008WL0146806 00354 PUNB0137220 792 10/01/2023 A/c Blocked or Frozen
1720 TR3001007009_010822APB_FTO_77798 3001007009NRG23010820220374910 3595147664 01/08/2022 NEPAL BISWAS NEPAL BISWAS 3001007009WL0088347 00354 PUNB0137220 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 TR3001007009_010822APB_FTO_77798 3001007009NRG23010820220374991 3595147663 01/08/2022 Nirode Biswas Nirode Biswas 3001007009WL0088372 00354 PUNB0137220 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 TR3001007009_060722APB_FTO_49515 3001007009NRG23040720220231371 2964361559 06/07/2022 Sachindra Sarkar Sachindra Sarkar 3001007009WL0057393 00354 PUNB0137220 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 TR3001007009_060722APB_FTO_49515 3001007009NRG23040720220231375 2964361529 06/07/2022 NEPAL BISWAS NEPAL BISWAS 3001007009WL0057393 00354 PUNB0137220 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 TR3001007009_060722APB_FTO_49515 3001007009NRG23040720220231485 2964361535 06/07/2022 Shepal Mondal Shepal Mondal 3001007009WL0057426 00354 PUNB0137220 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 TR3001007009_060722APB_FTO_49515 3001007009NRG23040720220231488 2964361561 06/07/2022 Jagadish Mandal Jagadish Mandal 3001007009WL0057426 00354 PUNB0137220 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TR3001007009_060722APB_FTO_49515 3001007009NRG23040720220231504 2964361531 06/07/2022 Naresh Mallik Naresh Mallik 3001007009WL0057432 00354 PUNB0137220 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 TR3001007009_060722APB_FTO_49515 3001007009NRG23040720220231661 2964361528 06/07/2022 Nirode Biswas Nirode Biswas 3001007009WL0057496 00354 PUNB0137220 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 TR3001007009_090622APB_FTO_27917 3001007009NRG23060620220102310 2460376129 09/06/2022 Bhajan Biswas Bhajan Biswas 3001007009WL0025255 00354 PUNB0137220 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 TR3001007003_220123APB_FTO_215360 3001007003NRG23220120231130294 0147867455 22/01/2023 Ranjita Debnath Ranjita Debnath 3001007003WL0154164 00458 UTBI0RRBTGB 1060 27/03/2023 Aadhaar Number not Mapped to Account Number
1730 TR3001007003_220123APB_FTO_215360 3001007003NRG23220120231130296 0147867451 22/01/2023 Maran Das Maran Das 3001007003WL0154164 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
1731 TR3001007003_220123APB_FTO_215360 3001007003NRG23220120231130303 0147867454 22/01/2023 Hari Basi Das Hari Basi Das 3001007003WL0154165 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 TR3001007003_240323APB_FTO_235124 3001007003NRG23240320231237544 0309417407 24/03/2023 Helan Das Helan Das 3001007003WL161538 00458 UTBI0RRBTGB 2134 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TR3001007003_240323APB_FTO_235124 3001007003NRG23240320231237545 0309417408 24/03/2023 Helan Das Helan Das 3001007003WL161538 00458 UTBI0RRBTGB 2328 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 TR3001007003_240323APB_FTO_235102 3001007003NRG23240320231237833 0309417972 24/03/2023 Mahamaya Das Mahamaya Das 3001007003WL161547 00458 UTBI0RRBTGB 1344 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 TR3001007003_240323APB_FTO_235102 3001007003NRG23240320231237834 0309417973 24/03/2023 Mahamaya Das Mahamaya Das 3001007003WL161547 00458 UTBI0RRBTGB 1152 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TR3001007003_240323APB_FTO_235102 3001007003NRG23240320231237841 0309417970 24/03/2023 Manju Das Manju Das 3001007003WL161547 00458 UTBI0RRBTGB 768 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 TR3001007003_240323APB_FTO_235102 3001007003NRG23240320231237842 0309417971 24/03/2023 Manju Das Manju Das 3001007003WL161547 00458 UTBI0RRBTGB 1152 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 TR3001007003_240323APB_FTO_235102 3001007003NRG23240320231237849 0309417910 24/03/2023 Malati Datta Malati Datta 3001007003WL161547 00458 UTBI0RRBTGB 1344 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TR3001007003_240323APB_FTO_235102 3001007003NRG23240320231237850 0309417911 24/03/2023 Malati Datta Malati Datta 3001007003WL161547 00458 UTBI0RRBTGB 576 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TR3001007003_240323APB_FTO_235102 3001007003NRG23240320231237857 0309417928 24/03/2023 Kajal Das Kajal Das 3001007003WL161547 00458 UTBI0RRBTGB 1344 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TR3001007003_240323APB_FTO_235102 3001007003NRG23240320231237858 0309417929 24/03/2023 Kajal Das Kajal Das 3001007003WL161547 00458 UTBI0RRBTGB 1152 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 TR3001007003_240323APB_FTO_235102 3001007003NRG23240320231237859 0309417934 24/03/2023 Sandhya Rani Das Sandhya Rani Das 3001007003WL161547 00458 UTBI0RRBTGB 1152 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 TR3001007003_240323APB_FTO_235102 3001007003NRG23240320231237860 0309417935 24/03/2023 Sandhya Rani Das Sandhya Rani Das 3001007003WL161547 00458 UTBI0RRBTGB 1344 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 TR3001007003_240323APB_FTO_235102 3001007003NRG23240320231237902 0309417944 24/03/2023 Suku Bala Das Suku Bala Das 3001007003WL161547 00458 UTBI0RRBTGB 960 30/03/2023 Aadhaar Number not Mapped to Account Number
1745 TR3001007003_240323APB_FTO_235102 3001007003NRG23240320231237903 0309417945 24/03/2023 Suku Bala Das Suku Bala Das 3001007003WL161547 00458 UTBI0RRBTGB 960 30/03/2023 Aadhaar Number not Mapped to Account Number
1746 TR3001007004_161222APB_FTO_183335 3001007004NRG23161220220941514 7367354775 16/12/2022 Sadhana Das Sadhana Das 3001007004WL0141550 00458 PUNB0RRBTGB 1900 23/12/2022 Aadhaar Number not Mapped to Account Number
1747 TR3001007006_160123FTO_210194 3001007006NRG23160120231104015 8128560574 16/01/2023 Salman Jamatia Salman Jamatia 3001007006WL0152213 00458 PUNB0RRBTGB 2910 24/01/2023 No Such Account
1748 TR3001007007_050822APB_FTO_82134 3001007007NRG23050820220394663 3916461856 05/08/2022 Biswajit Debbarma Biswajit Debbarma 3001007007WL0092029 00459 ICIC00TSCBL 3177 13/08/2022 Account closed
1749 TR3001007007_190522APB_FTO_17350 3001007007NRG23190520220053600 1503881920 19/05/2022 Shatrugona Debbarma Shatrugona Debbarma 3001007007WL0014074 00459 ICIC00TSCBL 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 TR3001007007_190722APB_FTO_63779 3001007007NRG23190720220312061 3272986539 19/07/2022 Shatrugona Debbarma Shatrugona Debbarma 3001007007WL0075784 00459 ICIC00TSCBL 3180 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 TR3001007007_220323APB_FTO_233927 3001007007NRG23220320231233910 0150514533 22/03/2023 Kanan Choudhuri Kanan Choudhuri 3001007007WL161336 00458 PUNB0RRBTGB 585 27/03/2023 A/c Blocked or Frozen
1752 TR3001007007_220323APB_FTO_233927 3001007007NRG23220320231233941 0150514541 22/03/2023 Asharam Debbarma Asharam Debbarma 3001007007WL161336 00078 CNRB0004149 585 27/03/2023 Account closed
1753 TR3001007007_220323APB_FTO_234055 3001007007NRG23220320231234403 0150514479 22/03/2023 Kiran Bala Sarkar Kiran Bala Sarkar 3001007007WL161359 00459 ICIC00TSCBL 970 27/03/2023 Account closed
1754 TR3001007007_220323APB_FTO_234055 3001007007NRG23220320231234429 0150514502 22/03/2023 Hari Krishna Sarkar Hari Krishna Sarkar 3001007007WL161359 00458 PUNB0RRBTGB 970 27/03/2023 Account closed
1755 TR3001007007_231222APB_FTO_189130 3001007007NRG23231220220970734 7472042639 23/12/2022 Kanan Choudhuri Kanan Choudhuri 3001007007WL0143650 00458 UTBI0RRBTGB 193 28/12/2022 A/c Blocked or Frozen
1756 TR3001007007_280323APB_FTO_236927 3001007007NRG23280320231249084 0500800725 28/03/2023 Kanan Choudhuri Kanan Choudhuri 3001007007WL162128 00458 PUNB0RRBTGB 975 03/04/2023 A/c Blocked or Frozen
1757 TR3001007007_280323APB_FTO_236927 3001007007NRG23280320231249113 0500800721 28/03/2023 Asharam Debbarma Asharam Debbarma 3001007007WL162128 00078 CNRB0004149 390 03/04/2023 Account closed
1758 TR3001007007_280323APB_FTO_236904 3001007007NRG23280320231249158 0501059951 28/03/2023 Jamuna Debbarma Jamuna Debbarma 3001007007WL162133 00078 CNRB0004149 384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 TR3001007007_291022APB_FTO_145684 3001007007NRG23291020220741703 6107755169 29/10/2022 Anjali Sarkar Anjali Sarkar 3001007007WL0126616 00459 ICIC00TSCBL 780 04/11/2022 Account closed
1760 TR3001007008_150323APB_FTO_230225 3001007008NRG23150320231219800 0150501858 15/03/2023 Tapan Das Tapan Das 3001007008WL160442 00415 SBIN0006092 975 27/03/2023 A/c Blocked or Frozen
1761 TR3001007008_160323APB_FTO_231085 3001007008NRG23160320231224602 0150509338 16/03/2023 Jhuma Sarkar Jhuma Sarkar 3001007008WL160620 00415 SBIN0006092 199 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 TR3001007008_160323APB_FTO_231085 3001007008NRG23160320231224603 0150509339 16/03/2023 Jhuma Sarkar Jhuma Sarkar 3001007008WL160620 00415 SBIN0006092 995 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 TR3001007008_200223APB_FTO_225242 3001007008NRG23200220231192084 0150511014 20/02/2023 Fulkishor Sarkar Fulkishor Sarkar 3001007008WL158607 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 TR3001007_271222APB_FTO_191642 3001007008NRG23271220220986564 27/12/2022 Dipali Debnath Dipali Debnath 3001007008WL0144788 00354 PUNB0137220 792 03/01/2023 A/c Blocked or Frozen
1765 TR3001007008_311222APB_FTO_196491 3001007008NRG23311220221014928 7795559912 31/12/2022 Basanti Debnath Basanti Debnath 3001007008WL0146801 00459 ICIC00TSCBL 1386 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 TR3001007009_021222APB_FTO_171363 3001007009NRG23021220220883308 7065098758 02/12/2022 INDRAJIT SARKAR INDRAJIT SARKAR 3001007009WL0137239 00354 PUNB0137220 1182 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 TR3001007009_021222APB_FTO_171363 3001007009NRG23021220220883345 7065098762 02/12/2022 NARAYAN LASKAR NARAYAN LASKAR 3001007009WL0137239 00354 PUNB0137220 1182 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 TR3001007009_021222APB_FTO_171363 3001007009NRG23021220220883358 7065098769 02/12/2022 NAGENDRA SARKAR NAGENDRA SARKAR 3001007009WL0137239 00354 PUNB0137220 1182 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 TR3001007002_060822APB_FTO_83751 3001007002NRG23060820220401644 3981409531 06/08/2022 Lalitabala Das Lalitabala Das 3001007002WL0093196 00354 PUNB0137220 3392 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 TR3001007002_060822APB_FTO_83751 3001007002NRG23060820220401649 3981409541 06/08/2022 Dulu Das Dulu Das 3001007002WL0093196 00354 PUNB0137220 3392 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 TR3001007002_101122APB_FTO_152961 3001007002NRG23101120220790019 6519257000 10/11/2022 Jayanta Debbarma Jayanta Debbarma 3001007002WL0130386 00354 PUNB0171720 1152 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 TR3001007002_101122APB_FTO_152961 3001007002NRG23101120220790051 6519256976 10/11/2022 Gita Debnath Gita Debnath 3001007002WL0130386 00354 PUNB0137220 1152 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 TR3001007002_111122APB_FTO_153603 3001007002NRG23111120220792627 6519257627 11/11/2022 Tapan Das Tapan Das 3001007002WL0130580 00458 PUNB0RRBTGB 636 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 TR3001007002_120922APB_FTO_110027 3001007002NRG23120920220541974 5130431339 12/09/2022 Sachirani Debbarma Sachirani Debbarma 3001007002WL0110501 00354 PUNB0137220 752 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 TR3001007002_120922APB_FTO_110027 3001007002NRG23120920220541988 5130431356 12/09/2022 Manna Das Manna Das 3001007002WL0110501 00354 PUNB0171720 752 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TR3001007002_120922APB_FTO_110027 3001007002NRG23120920220542023 5130431377 12/09/2022 Minati Debnath Minati Debnath 3001007002WL0110501 00354 PUNB0137220 752 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TR3001007002_140622APB_FTO_30953 3001007002NRG23140620220130565 2460378932 14/06/2022 Biswajit Dey Biswajit Dey 3001007002WL0032077 00354 PUNB0171720 3392 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 TR3001007002_140622APB_FTO_30953 3001007002NRG23140620220130583 2460378936 14/06/2022 Binanda Mandal Binanda Mandal 3001007002WL0032080 00354 PUNB0171720 3392 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 TR3001007002_150722APB_FTO_59111 3001007002NRG23150720220292623 3195015286 15/07/2022 Abhijit Biswas Abhijit Biswas 3001007002WL0070928 00354 PUNB0137220 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TR3001007002_170123APB_FTO_210684 3001007002NRG23160120231105252 8129012782 17/01/2023 Tarumala Debbarma Tarumala Debbarma 3001007002WL0152299 00354 PUNB0137220 3180 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 TR3001007002_161222APB_FTO_182962 3001007002NRG23161220220939712 7367360072 16/12/2022 Parul Sharma Parul Sharma 3001007002WL0141348 00354 PUNB0137220 3180 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 TR3001007002_170323APB_FTO_231602 3001007002NRG23170320231228558 0309413976 17/03/2023 Jayanta Debbarma Jayanta Debbarma 3001007002WL160836 00354 PUNB0171720 955 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 TR3001007002_170323APB_FTO_231602 3001007002NRG23170320231228560 0309413963 17/03/2023 Rekha Debbarma Rekha Debbarma 3001007002WL160836 00354 PUNB0137220 955 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 TR3001007002_170323APB_FTO_231602 3001007002NRG23170320231228594 0309413945 17/03/2023 Gita Debnath Gita Debnath 3001007002WL160836 00354 PUNB0137220 955 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 TR3001007002_210722APB_FTO_67062 3001007002NRG23210720220323860 3365051488 21/07/2022 Raman Das Raman Das 3001007002WL0078331 00354 PUNB0137220 3180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 TR3001007002_161122APB_FTO_156800 3001007002NRG23161120220812459 6618354615 16/11/2022 Gita Debnath Gita Debnath 3001007002WL0131903 00354 PUNB0137220 1152 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 TR3001007002_170123APB_FTO_210827 3001007002NRG23170120231108258 8129012580 17/01/2023 Gita Debnath Gita Debnath 3001007002WL0152517 00354 PUNB0137220 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 TR3001007002_170123APB_FTO_210827 3001007002NRG23170120231108261 8129012571 17/01/2023 Uggya jai Mog Uggya jai Mog 3001007002WL0152517 00354 PUNB0171720 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 TR3001007002_200822APB_FTO_93307 3001007002NRG23170820220441973 4230734946 20/08/2022 Bidhubhushan Sarkar Bidhubhushan Sarkar 3001007002WL0098983 00354 PUNB0137220 3392 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 TR3001007002_200822APB_FTO_93307 3001007002NRG23170820220441981 4230734955 20/08/2022 Sabita Chakraborty Sharma Sabita Chakraborty Sharma 3001007002WL0098983 00354 PUNB0137220 3392 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 TR3001007002_200822APB_FTO_93446 3001007002NRG23200820220449957 4230729052 20/08/2022 Kartik Biswas Kartik Biswas 3001007002WL0099983 00354 PUNB0137220 3392 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 TR3001007002_200822APB_FTO_93446 3001007002NRG23200820220449960 4230729055 20/08/2022 Biswajit Dey Biswajit Dey 3001007002WL0099983 00354 PUNB0171720 3392 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 TR3001007002_221122APB_FTO_162086 3001007002NRG23221120220838792 22/11/2022 Raidhan Baishya Raidhan Baishya 3001007002WL0134031 00354 PUNB0137220 570 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 TR3001007002_231122FTO_162733 3001007002NRG23231120220840837 23/11/2022 Sabita Debnath Sabita Debnath 3001007WL0134140 00354 PUNB0137220 1158 01/12/2022 Account closed
1795 TR3001007002_270123APB_FTO_218318 3001007002NRG23240120231135618 0147902981 27/01/2023 Rupali Sarkar Rupali Sarkar 3001007002WL0154507 00354 PUNB0137220 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 TR3001007002_281122APB_FTO_166539 3001007002NRG23281120220861085 6847826817 28/11/2022 Laxmi Rani Paul Laxmi Rani Paul 3001007002WL0135451 00354 PUNB0137220 760 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 TR3001007002_281122APB_FTO_166539 3001007002NRG23281120220861099 6847826824 28/11/2022 Lalita Das Lalita Das 3001007002WL0135451 00354 PUNB0137220 760 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TR3001007002_300123APB_FTO_219797 3001007002NRG23300120231160440 0147993229 30/01/2023 Sukla Das Sukla Das 3001007002WL0156019 00354 PUNB0137220 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 TR3001007002_300123APB_FTO_219797 3001007002NRG23300120231160461 0147993252 30/01/2023 Archana Debnath Archana Debnath 3001007002WL0156019 00354 PUNB0171720 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 TR3001007002_300722APB_FTO_76936 3001007002NRG23300720220372359 3603007113 30/07/2022 Amala Das Amala Das 3001007002WL0087655 00354 PUNB0137220 3392 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 TR3001007002_300722APB_FTO_76936 3001007002NRG23300720220372375 3603007126 30/07/2022 Dipal Das Dipal Das 3001007002WL0087659 00354 PUNB0171720 3392 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 TR3001007003_011022APB_FTO_136343 3001007003NRG23011020220689493 5238659542 01/10/2022 Mina Pal Deb Mina Pal Deb 3001007003WL0121069 00458 UTBI0RRBTGB 970 06/10/2022 Aadhaar Number not Mapped to Account Number
1803 TR3001007003_011022APB_FTO_136343 3001007003NRG23011020220689531 5238659541 01/10/2022 Kanan Deb Kanan Deb 3001007003WL0121069 00458 UTBI0RRBTGB 970 06/10/2022 Aadhaar Number not Mapped to Account Number
1804 TR3001007002_210722APB_FTO_67062 3001007002NRG23210720220323978 3365051495 21/07/2022 Prashanta Das Prashanta Das 3001007002WL0078341 00354 PUNB0171720 3180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 TR3001007002_280622APB_FTO_42339 3001007002NRG23280620220195798 2896168003 28/06/2022 Biswajit Dey Biswajit Dey 3001007002WL0048213 00354 PUNB0171720 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TR3001007002_280622APB_FTO_42339 3001007002NRG23280620220195810 2896168007 28/06/2022 Binanda Mandal Binanda Mandal 3001007002WL0048219 00354 PUNB0171720 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 TR3001007002_281122APB_FTO_166259 3001007002NRG23281120220857904 6847831266 28/11/2022 Tapan Das Tapan Das 3001007002WL0135287 00458 PUNB0RRBTGB 3180 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 TR3001007002_300722FTO_76952 3001007002NRG23300720220372401 3602986780 30/07/2022 Abhijit Biswas Abhijit Biswas 3001007WL0087666 00354 PUNB0137220 3180 04/08/2022 No Such Account
1809 TR3001007003_040822FTO_81533 3001007003NRG23030820220388110 3866294770 04/08/2022 Sumanta Debnathv Sumanta Debnathv 3001007003WL0090818 00354 PUNB0RRBTGB 3180 11/08/2022 No Such Account
1810 TR3001007003_101222APB_FTO_178006 3001007003NRG23101220220915825 7288740101 10/12/2022 Hena Deb Hena Deb 3001007003WL0139648 00458 UTBI0RRBTGB 390 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 TR3001007003_110722FTO_53100 3001007003NRG23110720220266709 3136566662 11/07/2022 Sandhya Roy Sandhya Roy 3001007003WL0065229 00458 PUNB0RRBTGB 1755 16/07/2022 No Such Account
1812 TR3001007004_140323APB_FTO_229595 3001007004NRG23140320231215196 0150506032 14/03/2023 Sadhana Das Sadhana Das 3001007004WL160312 00458 PUNB0RRBTGB 1393 27/03/2023 Aadhaar Number not Mapped to Account Number
1813 TR3001007004_260323APB_FTO_235730 3001007004NRG23260320231241475 0498940434 26/03/2023 Sabita Bhowmik Sabita Bhowmik 3001007004WL161774 00458 UTBI0RRBTGB 990 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 TR3001007004_280922APB_FTO_131168 3001007004NRG23280920220656498 5132229670 28/09/2022 Sharmila Debbarma Sharmila Debbarma 3001007004WL0118833 00415 SBIN0006092 2587 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 TR3001007006_051222APB_FTO_173890 3001007006NRG23051220220897411 7065830377 05/12/2022 Laxmi Das Laxmi Das 3001007006WL0138215 00458 UTBI0RRBTGB 3024 10/12/2022 Aadhaar Number not Mapped to Account Number
1816 TR3001007006_261022FTO_143047 3001007006NRG23261020220720219 6029116772 26/10/2022 Ranjit Chowdhury Ranjit Chowdhury 3001007006WL0125034 00458 PUNB0RRBTGB 1536 02/11/2022 No Such Account
1817 TR3001007007_030123APB_FTO_198518 3001007007NRG23030120231030119 7716756140 03/01/2023 Kanan Choudhuri Kanan Choudhuri 3001007007WL0147721 00458 PUNB0RRBTGB 582 06/01/2023 A/c Blocked or Frozen
1818 TR3001007007_060622APB_FTO_25094 3001007007NRG23030620220097692 2560503921 06/06/2022 Shatrugona Debbarma Shatrugona Debbarma 3001007007WL0024106 00459 ICIC00TSCBL 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 TR3001007007_060622APB_FTO_25094 3001007007NRG23030620220097694 2560503924 06/06/2022 Biswajit Debbarma Biswajit Debbarma 3001007007WL0024106 00459 ICIC00TSCBL 2120 30/06/2022 Account closed
1820 TR3001007007_090123APB_FTO_204059 3001007007NRG23090120231066280 7854911751 09/01/2023 Kanan Choudhuri Kanan Choudhuri 3001007007WL0149789 00458 PUNB0RRBTGB 588 12/01/2023 A/c Blocked or Frozen
1821 TR3001007007_090123APB_FTO_204059 3001007007NRG23090120231066315 7854911725 09/01/2023 Asharam Debbarma Asharam Debbarma 3001007007WL0149789 00459 ICIC00TSCBL 588 12/01/2023 Account closed
1822 TR3001007007_110123APB_FTO_206004 3001007007NRG23110120231078605 7907129171 11/01/2023 Sukhendra Sarkar Sukhendra Sarkar 3001007007WL0150560 00458 PUNB0RRBTGB 970 14/01/2023 Account closed
1823 TR3001007007_151222APB_FTO_181812 3001007007NRG23151220220933751 7341192815 15/12/2022 Kanan Choudhuri Kanan Choudhuri 3001007007WL0140910 00458 UTBI0RRBTGB 388 21/12/2022 A/c Blocked or Frozen
1824 TR3001007007_290422APB_FTO_10153 3001007007NRG23290420220017808 0990064837 29/04/2022 Shatrugona Debbarma Shatrugona Debbarma 3001007007WL0004852 00459 ICIC00TSCBL 2120 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 TR3001007002_280323APB_FTO_237487 3001007002NRG23280320231249360 0501058589 28/03/2023 Laxmi Rani Paul Laxmi Rani Paul 3001007002WL162140 00354 PUNB0137220 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 TR3001007002_290822APB_FTO_98705 3001007002NRG23290820220478165 4419251333 29/08/2022 Laxmi Nath Bhowmik Laxmi Nath Bhowmik 3001007002WL0103806 00354 PUNB0137220 760 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 TR3001007002_290822APB_FTO_98705 3001007002NRG23290820220478196 4419251328 29/08/2022 Sabita Debnath Sabita Debnath 3001007002WL0103806 00354 PUNB0137220 950 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 TR3001007002_300323FTO_239218 3001007002NRG23300320231263692 0492885240 30/03/2023 Laxmi Nath Bhowmik Laxmi Nath Bhowmik 3001007WL0163034 00354 PUNB0137220 1930 03/04/2023 Account closed
1829 TR3001007002_311222APB_FTO_196240 3001007002NRG23311220221013143 7716817852 31/12/2022 Parul Sharma Parul Sharma 3001007002WL0146728 00354 PUNB0137220 3180 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 TR3001007003_040123FTO_199088 3001007003NRG23030120231029868 7795527070 04/01/2023 Hena Deb Hena Deb 3001007WL0147713 00662 BDBL0001268 585 10/01/2023 No Such Account
1831 TR3001007003_300123APB_FTO_219238 3001007003NRG23270120231150788 0147900626 30/01/2023 Milan Das Milan Das 3001007003WL0155457 00458 UTBI0RRBTGB 1164 27/03/2023 Aadhaar Number not Mapped to Account Number
1832 TR3001007003_300123APB_FTO_219238 3001007003NRG23270120231150790 0147900618 30/01/2023 Mani Das Mani Das 3001007003WL0155457 00458 UTBI0RRBTGB 1164 27/03/2023 Aadhaar Number not Mapped to Account Number
1833 TR3001007003_300123APB_FTO_219238 3001007003NRG23270120231150801 0147900625 30/01/2023 Niyati Das Niyati Das 3001007003WL0155457 00458 UTBI0RRBTGB 1164 27/03/2023 Aadhaar Number not Mapped to Account Number
1834 TR3001007003_300123APB_FTO_219238 3001007003NRG23270120231150804 0147900613 30/01/2023 Bhramar Das Bhramar Das 3001007003WL0155457 00458 UTBI0RRBTGB 970 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 TR3001007003_300123APB_FTO_219238 3001007003NRG23270120231150807 0147900619 30/01/2023 Nurbhanu Khatun Nurbhanu Khatun 3001007003WL0155457 00458 UTBI0RRBTGB 776 27/03/2023 Aadhaar Number not Mapped to Account Number
1836 TR3001007004_120123APB_FTO_207456 3001007004NRG23120120231087948 0147839460 12/01/2023 Sadhana Das Sadhana Das 3001007004WL0151116 00458 PUNB0RRBTGB 1246 27/03/2023 Aadhaar Number not Mapped to Account Number
1837 TR3001007004_120922APB_FTO_109358 3001007004NRG23120920220537736 5122912062 12/09/2022 Sharmila Debbarma Sharmila Debbarma 3001007004WL0110071 00415 SBIN0006092 2400 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 TR3001007007_090123APB_FTO_204115 3001007007NRG23090120231066083 7854921586 09/01/2023 Sumen Debbarma Sumen Debbarma 3001007007WL0149778 00462 UCBA0001771 780 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 TR3001007007_171122APB_FTO_157775 3001007007NRG23171120220818310 6635872082 17/11/2022 Anjali Sarkar Anjali Sarkar 3001007007WL0132341 00459 ICIC00TSCBL 784 24/11/2022 Account closed
1840 TR3001007007_171122APB_FTO_157775 3001007007NRG23171120220818315 6635872066 17/11/2022 Sukhendu Sarkar Sukhendu Sarkar 3001007007WL0132341 00459 ICIC00TSCBL 784 24/11/2022 Account closed
1841 TR3001007007_260123APB_FTO_217823 3001007007NRG23260120231146165 0148011154 26/01/2023 Kanan Choudhuri Kanan Choudhuri 3001007007WL0155182 00458 PUNB0RRBTGB 772 27/03/2023 A/c Blocked or Frozen
1842 TR3001007007_260123APB_FTO_217823 3001007007NRG23260120231146201 0148011150 26/01/2023 Asharam Debbarma Asharam Debbarma 3001007007WL0155182 00078 CNRB0004149 772 27/03/2023 Account closed
1843 TR3001007008_010323APB_FTO_227757 3001007008NRG23010320231200880 0150507006 01/03/2023 Tapan Das Tapan Das 3001007008WL159578 00415 SBIN0006092 1182 27/03/2023 A/c Blocked or Frozen
1844 TR3001007008_130722FTO_56423 3001007008NRG23120720220273393 3186629995 13/07/2022 Shikha Das Shikha Das 3001007008WL0066770 00415 SBIN0006092 3180 19/07/2022 Account closed
1845 TR3001007008_150622APB_FTO_32046 3001007008NRG23150620220136557 2560511534 15/06/2022 Bhajan Giri Bhajan Giri 3001007008WL0033188 00415 SBIN0006092 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TR3001007_231222APB_FTO_189555 3001007008NRG23231220220972714 7515384205 23/12/2022 Mira Singha Roy Mira Singha Roy 3001007008WL0143771 00354 PUNB0137220 1568 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 TR3001007008_280123APB_FTO_218956 3001007008NRG23280120231152754 0147994640 28/01/2023 Mina Rani saha Mina Rani saha 3001007008WL0155561 00354 PUNB0137220 788 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TR3001007009_121222APB_FTO_178775 3001007009NRG23091220220913379 7320996669 12/12/2022 GITA RANI DAS GITA RANI DAS 3001007009WL0139520 00354 PUNB0137220 1365 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 TR3001007009_100622APB_FTO_28919 3001007009NRG23100620220114645 2460383767 10/06/2022 SANJIT SARKAR SANJIT SARKAR 3001007009WL0028576 00415 SBIN0006092 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 TR3001007009_100622APB_FTO_28919 3001007009NRG23100620220114646 2460383760 10/06/2022 Nirode Biswas Nirode Biswas 3001007009WL0028576 00354 PUNB0137220 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 TR3001007009_151122APB_FTO_155505 3001007009NRG23141120220800146 N112200CA0BE6 15/11/2022 JITENDRA BISWAS JITENDRA BISWAS 3001007009WL0131138 00354 PUNB0137220 3180 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 TR3001007009_151122APB_FTO_155505 3001007009NRG23141120220800151 N112200CA0BE8 15/11/2022 Gita Biswas Gita Biswas 3001007009WL0131138 00354 PUNB0137220 3180 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 TR3001007009_160822APB_FTO_90225 3001007009NRG23160820220433581 4153014061 16/08/2022 Nirode Biswas Nirode Biswas 3001007009WL0097919 00354 PUNB0137220 2110 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 TR3001007009_210622APB_FTO_36940 3001007009NRG23200620220154738 2486972014 21/06/2022 MANORANJAN MAJUM DER MANORANJAN MAJUM DER 3001007009WL0037897 00354 PUNB0137220 1592 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 TR3001007009_200822APB_FTO_93741 3001007009NRG23200820220453044 4230733546 20/08/2022 Supriya Sarkar Supriya Sarkar 3001007009WL0100503 00354 PUNB0137220 1477 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 TR3001007009_230223APB_FTO_226266 3001007009NRG23230220231196867 0149570610 23/02/2023 AMRIT MAJUMDER AMRIT MAJUMDER 3001007009WL159147 00354 PUNB0137220 2968 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 TR3001007009_230223APB_FTO_226266 3001007009NRG23230220231196869 0149570613 23/02/2023 MANORANJAN SARKAR MANORANJAN SARKAR 3001007009WL159147 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 TR3001007009_230223APB_FTO_226266 3001007009NRG23230220231196873 0149570615 23/02/2023 RANJIT MAJUMDER RANJIT MAJUMDER 3001007009WL159148 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 TR3001007009_230223APB_FTO_226266 3001007009NRG23230220231196874 0149570614 23/02/2023 MANESHWAR MAJUMDAR MANESHWAR MAJUMDAR 3001007009WL159148 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 TR3001007009_231222APB_FTO_188978 3001007009NRG23231220220969404 7472031861 23/12/2022 DEBENDRA BISWAS DEBENDRA BISWAS 3001007009WL0143559 00354 PUNB0137220 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 TR3001007009_240622APB_FTO_40217 3001007009NRG23240620220181641 2611780447 24/06/2022 SWAPAN MAJUMDER SWAPAN MAJUMDER 3001007009WL0045004 00354 PUNB0137220 1194 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 TR3001007009_240622APB_FTO_40217 3001007009NRG23240620220181680 2611780468 24/06/2022 Angkuri Sarkar Angkuri Sarkar 3001007009WL0045004 00458 PUNB0RRBTGB 1194 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 TR3001007003_300123APB_FTO_219230 3001007003NRG23270120231150742 0147893032 30/01/2023 Achiya Khatun Achiya Khatun 3001007003WL0155454 00458 UTBI0RRBTGB 582 27/03/2023 Aadhaar Number not Mapped to Account Number
1864 TR3001007003_300123APB_FTO_219230 3001007003NRG23270120231150752 0147893041 30/01/2023 Maya Rani Das Maya Rani Das 3001007003WL0155454 00458 UTBI0RRBTGB 1164 27/03/2023 Aadhaar Number not Mapped to Account Number
1865 TR3001007003_300123APB_FTO_219230 3001007003NRG23270120231150755 0147893031 30/01/2023 Anjali Das Anjali Das 3001007003WL0155454 00458 UTBI0RRBTGB 1164 27/03/2023 Aadhaar Number not Mapped to Account Number
1866 TR3001007003_300123APB_FTO_219230 3001007003NRG23270120231150756 0147893048 30/01/2023 Piyara Bibi Piyara Bibi 3001007003WL0155454 00458 UTBI0RRBTGB 1164 27/03/2023 Aadhaar Number not Mapped to Account Number
1867 TR3001007004_180622APB_FTO_34342 3001007004NRG23180620220147668 2560509974 18/06/2022 Sujit Biswas Sujit Biswas 3001007004WL0035897 00662 BDBL0001268 1170 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 TR3001007004_210123APB_FTO_214600 3001007004NRG23210120231127416 0149551174 21/01/2023 Sharmila Debbarma Sharmila Debbarma 3001007004WL0153967 00415 SBIN0006092 2090 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 TR3001007006_150323APB_FTO_230322 3001007006NRG23150320231219952 0149527555 15/03/2023 Kajal Rani Bhattacharjee Kajal Rani Bhattacharjee 3001007006WL160446 00458 UTBI0RRBTGB 2112 27/03/2023 Aadhaar Number not Mapped to Account Number
1870 TR3001007006_310323APB_FTO_241376 3001007006NRG23310320231273059 1237921556 31/03/2023 Laxmi Das Laxmi Das 3001007006WL163575 00354 PUNB0RRBTGB 1140 05/05/2023 Aadhaar Number not Mapped to Account Number
1871 TR3001007006_310323APB_FTO_241376 3001007006NRG23310320231273104 1237921442 31/03/2023 Laxmi Shukla Das Laxmi Shukla Das 3001007006WL163578 00458 UTBI0RRBTGB 1710 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 TR3001007007_140323APB_FTO_229137 3001007007NRG23140320231208743 0150501893 14/03/2023 Kiran Bala Sarkar Kiran Bala Sarkar 3001007007WL160135 00459 ICIC00TSCBL 772 27/03/2023 Account closed
1873 TR3001007007_140323APB_FTO_229137 3001007007NRG23140320231208768 0150501906 14/03/2023 Hari Krishna Sarkar Hari Krishna Sarkar 3001007007WL160135 00458 PUNB0RRBTGB 1158 27/03/2023 Account closed
1874 TR3001007007_190722APB_FTO_63778 3001007007NRG23190720220311273 3272984771 19/07/2022 Biswajit Debbarma Biswajit Debbarma 3001007007WL0075642 00415 SBIN0006092 3180 23/07/2022 Account closed
1875 TR3001007007_300323FTO_240041 3001007007NRG23300320231267539 0492887783 30/03/2023 Sumen Debbarma Sumen Debbarma 3001007WL0163231 00458 PUNB0RRBTGB 776 03/04/2023 No Such Account
1876 TR3001007008_030323APB_FTO_227876 3001007008NRG23030320231202436 0150509870 03/03/2023 Jantu Deb Jantu Deb 3001007008WL159632 00415 SBIN0006092 1386 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 TR3001007008_240822FTO_96495 3001007008NRG23240820220465153 4314722464 24/08/2022 Sushanta Das Sushanta Das 3001007008WL0102380 00415 SBIN0006092 990 31/08/2022 Account closed
1878 TR3001007008_311222APB_FTO_196464 3001007008NRG23311220221014808 7795562673 31/12/2022 Mira Singha Roy Mira Singha Roy 3001007008WL0146797 00354 PUNB0137220 980 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 TR3001007009_011222APB_FTO_170767 3001007009NRG23011220220880750 7026482293 01/12/2022 Nrependra Sarkar Nrependra Sarkar 3001007009WL0137021 00354 PUNB0137220 1060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 TR3001007009_050123APB_FTO_200477 3001007009NRG23050120231042494 7799863691 05/01/2023 NIBHA SARKAR NIBHA SARKAR 3001007009WL0148376 00354 PUNB0137220 1560 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 TR3001007009_220223APB_FTO_225913 3001007009NRG23080220231183262 0149575096 22/02/2023 Swapna Das Swapna Das 3001007009WL157554 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TR3001007009_090722APB_FTO_52133 3001007009NRG23090720220261880 3137486754 09/07/2022 SWAPAN MAJUMDER SWAPAN MAJUMDER 3001007009WL0064226 00354 PUNB0137220 1182 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 TR3001007008_150323APB_FTO_230229 3001007008NRG23150320231219843 0150505869 15/03/2023 Ajoy Krumar Kapali Ajoy Krumar Kapali 3001007008WL160443 00415 SBIN0006092 970 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 TR3001007008_160323APB_FTO_231235 3001007008NRG23160320231225050 0150510987 16/03/2023 Mina Rani saha Mina Rani saha 3001007008WL160628 00354 PUNB0137220 1182 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 TR3001007_231222APB_FTO_189623 3001007008NRG23231220220973749 7515386151 23/12/2022 Dipali Debnath Dipali Debnath 3001007008WL0143836 00354 PUNB0137220 788 30/12/2022 A/c Blocked or Frozen
1886 TR3001007008_260922APB_FTO_128805 3001007008NRG23260920220640464 5232214346 26/09/2022 Mira Singha Roy Mira Singha Roy 3001007008WL0117822 00354 PUNB0137220 1182 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 TR3001007008_300123FTO_219097 3001007008NRG23280120231153261 0147991343 30/01/2023 Ranajit Deb Ranajit Deb 3001007008WL0155600 00415 SBIN0006092 1182 27/03/2023 Account closed
1888 TR3001007008_281022FTO_144426 3001007008NRG23281020220731278 6107622704 28/10/2022 Nabaraj Saha Nabaraj Saha 3001007008WL0125826 00415 SBIN0006092 3180 04/11/2022 Account closed
1889 TR3001007008_070522APB_FTO_13300 3001007008NRG23300420220021920 1268989193 07/05/2022 Bhajan Giri Bhajan Giri 3001007008WL0006152 00415 SBIN0006092 3180 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 TR3001007009_021222FTO_171360 3001007009NRG23021220220883350 7065482821 02/12/2022 MANORANJAN LASKAR MANORANJAN LASKAR 3001007009WL0137239 00354 PUNB0137220 1182 10/12/2022 No Such Account
1891 TR3001007009_050123APB_FTO_200484 3001007009NRG23050120231042586 7799852598 05/01/2023 MANORANJAN MAJUMDER MANORANJAN MAJUMDER 3001007009WL0148377 00354 PUNB0137220 1980 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 TR3001007009_050123APB_FTO_200484 3001007009NRG23050120231042589 7799852656 05/01/2023 SADHANA DAS SADHANA DAS 3001007009WL0148377 00458 PUNB0RRBTGB 1782 10/01/2023 A/c Blocked or Frozen
1893 TR3001007009_050123APB_FTO_200484 3001007009NRG23050120231042596 7799852605 05/01/2023 PRADIP DAS PRADIP DAS 3001007009WL0148377 00354 PUNB0137220 1980 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 TR3001007009_050123APB_FTO_200484 3001007009NRG23050120231042634 7799852620 05/01/2023 PARUL BISWAS PARUL BISWAS 3001007009WL0148377 00354 PUNB0137220 1782 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 TR3001007009_050822APB_FTO_82283 3001007009NRG23050820220395125 3915450676 05/08/2022 Sachindra Sarkar Sachindra Sarkar 3001007009WL0092121 00354 PUNB0137220 3178 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 TR3001007009_050822APB_FTO_82283 3001007009NRG23050820220395132 3915450681 05/08/2022 Shepal Mondal Shepal Mondal 3001007009WL0092122 00354 PUNB0137220 3178 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 TR3001007009_050822APB_FTO_82283 3001007009NRG23050820220395135 3915450673 05/08/2022 Jagadish Mandal Jagadish Mandal 3001007009WL0092122 00354 PUNB0137220 3178 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 TR3001007009_050822APB_FTO_82283 3001007009NRG23050820220395142 3915450679 05/08/2022 Naresh Mallik Naresh Mallik 3001007009WL0092123 00354 PUNB0137220 3178 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 TR3001007009_051222APB_FTO_173558 3001007009NRG23051220220894707 7065103881 05/12/2022 Chandan Das Chandan Das 3001007009WL0138060 00354 PUNB0137220 3180 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 TR3001007009_051222APB_FTO_173558 3001007009NRG23051220220894710 7065103879 05/12/2022 Sabuj Majumder Sabuj Majumder 3001007009WL0138060 00354 PUNB0137220 3180 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 TR3001003_250123FTO_217705 3001003000NRG22240120231924541 0147766346 25/01/2023 Fulmala Debbarma Fulmala Debbarma 3001003WL0102157 00176 IDIB000A048 3180 27/03/2023 Account closed
1902 TR3001007008_280123APB_FTO_218950 3001007008NRG23280120231152620 0148002939 28/01/2023 Jhuma Sarkar Jhuma Sarkar 3001007008WL0155559 00415 SBIN0006092 1188 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 TR3001007008_300123APB_FTO_219117 3001007008NRG23280120231153282 0147997714 30/01/2023 Satya Banarjee Satya Banarjee 3001007008WL0155601 00354 PUNB0137220 985 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 TR3001007008_300622APB_FTO_44521 3001007008NRG23300620220212871 3022741099 30/06/2022 Bhajan Giri Bhajan Giri 3001007008WL0052388 00415 SBIN0006092 3180 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 TR3001007009_011222FTO_170774 3001007009NRG23011220220881155 7026201420 01/12/2022 SADHANA DAS SADHANA DAS 3001007WL0137043 00662 BDBL0001268 792 09/12/2022 Account Under Litigation
1906 TR3001007009_071222APB_FTO_175720 3001007009NRG23061220220899257 7065094867 07/12/2022 NIRMAL BISWAS NIRMAL BISWAS 3001007009WL0138427 00354 PUNB0137220 3180 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 TR3001007009_100123FTO_204901 3001007009NRG23100120231071926 7880995809 10/01/2023 DEBENDRA BISWAS DEBENDRA BISWAS 3001007WL0150125 00354 PUNB0137220 3180 13/01/2023 No Such Account
1908 TR3001007009_100622APB_FTO_28954 3001007009NRG23100620220115702 2460383524 10/06/2022 INDRANI DAS INDRANI DAS 3001007009WL0028823 00354 PUNB0137220 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 TR3001007009_100622APB_FTO_28954 3001007009NRG23100620220115710 2460383527 10/06/2022 Gouranga Das Gouranga Das 3001007009WL0028824 00354 PUNB0137220 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 TR3001007009_100622APB_FTO_28954 3001007009NRG23100620220115714 2460383535 10/06/2022 Nishtur Basi Das Nishtur Basi Das 3001007009WL0028825 00354 PUNB0137220 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 TR3001007009_100622APB_FTO_28954 3001007009NRG23100620220115716 2460383536 10/06/2022 Sukumar Das Sukumar Das 3001007009WL0028825 00354 PUNB0137220 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 TR3001007009_150722APB_FTO_59486 3001007009NRG23150720220294818 3195020620 15/07/2022 Dilip Biswas Dilip Biswas 3001007009WL0071411 00354 PUNB0137220 1592 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 TR3001007009_150722APB_FTO_59486 3001007009NRG23150720220294855 3195020633 15/07/2022 Angkuri Sarkar Angkuri Sarkar 3001007009WL0071411 00458 PUNB0RRBTGB 1592 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 TR3001007009_150722APB_FTO_59486 3001007009NRG23150720220294876 3195020635 15/07/2022 Shikha Biswas Shikha Biswas 3001007009WL0071411 00458 PUNB0RRBTGB 1592 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 TR3001007009_151122APB_FTO_155836 3001007009NRG23151120220807036 N112200CA12DE 15/11/2022 Swapna Das Swapna Das 3001007009WL0131602 00354 PUNB0137220 1386 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 TR3001007009_151122APB_FTO_155836 3001007009NRG23151120220807104 N112200CA1310 15/11/2022 KALPANA SARKAR KALPANA SARKAR 3001007009WL0131602 00692 UJVN0003569 1386 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 TR3001007009_230822APB_FTO_95734 3001007009NRG23230820220462414 4278997832 23/08/2022 Mati Sarkar Mati Sarkar 3001007009WL0101917 00354 PUNB0137220 2120 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 TR3001007009_250722APB_FTO_71029 3001007009NRG23250720220343024 3443760776 25/07/2022 INDRANI DAS INDRANI DAS 3001007009WL0082317 00354 PUNB0137220 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 TR3001007009_250722APB_FTO_71029 3001007009NRG23250720220343074 3443760779 25/07/2022 Gouranga Das Gouranga Das 3001007009WL0082329 00354 PUNB0137220 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TR3001003_010223APB_FTO_221643 3001003000NRG23010220231172622 0149617960 01/02/2023 Unna Pati Debbamra Unna Pati Debbamra 3001003WL0156656 00415 SBIN0000002 1800 27/03/2023 Account closed
1921 TR3001003_010223APB_FTO_221643 3001003000NRG23010220231172641 0149617973 01/02/2023 Rinku Debbarma Rinku Debbarma 3001003WL0156656 00458 UTBI0RRBTGB 1800 27/03/2023 Account closed
1922 TR3001003_010622APB_FTO_24307 3001003000NRG23010620220093291 N06220004063D 01/06/2022 Nanigopal Debbarma Nanigopal Debbarma 3001003WL0023000 00459 ICIC00TSCBL 3180 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 TR3001003_011022APB_FTO_136048 3001003000NRG23011020220687928 5238320828 01/10/2022 Ashari Debbarma Ashari Debbarma 3001003WL0120977 00459 ICIC00TSCBL 600 06/10/2022 Account closed
1924 TR3001003_011022APB_FTO_136527 3001003000NRG23011020220688461 5238321528 01/10/2022 Nagandra Debbarma Nagandra Debbarma 3001003WL0121011 00458 PUNB0RRBTGB 788 06/10/2022 Account closed
1925 TR3001003_021222FTO_171273 3001003000NRG23021220220883252 7135126409 02/12/2022 Samar Debbarma Samar Debbarma 3001003WL0137235 00354 PUNB0026320 1206 12/12/2022 No Such Account
1926 TR3001003_030223APB_FTO_222708 3001003000NRG23030220231178781 0149634609 03/02/2023 Rekha Debbarma Rekha Debbarma 3001003WL157024 00415 SBIN0005591 1800 27/03/2023 Account closed
1927 TR3001003_030223APB_FTO_222708 3001003000NRG23030220231178788 0149634614 03/02/2023 Bimala Debbarma Bimala Debbarma 3001003WL157024 00458 UTBI0RRBTGB 1800 27/03/2023 Account closed
1928 TR3001003_030223APB_FTO_222708 3001003000NRG23030220231178803 0149634605 03/02/2023 BISHWALAXMI DEBBARMA BISHWALAXMI DEBBARMA 3001003WL157024 00462 UCBA0000934 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 TR3001003_050123APB_FTO_200535 3001003000NRG23050120231042951 7799866748 05/01/2023 Usha Rani Debbarma Usha Rani Debbarma 3001003WL0148412 00459 ICIC00TSCBL 200 10/01/2023 Account closed
1930 TR3001003_050123APB_FTO_200550 3001003000NRG23050120231043181 7799866781 05/01/2023 Mihir Debbarma Mihir Debbarma 3001003WL0148435 00459 ICIC00TSCBL 3180 10/01/2023 Account closed
1931 TR3001003_060123APB_FTO_201690 3001003000NRG23050120231044457 7854781622 06/01/2023 Nayani Debbarma Nayani Debbarma 3001003WL0148495 00458 PUNB0RRBTGB 1400 12/01/2023 Aadhaar Number not Mapped to Account Number
1932 TR3001003_050123APB_FTO_200948 3001003000NRG23050120231045867 7854782812 05/01/2023 Nalani Debbarma Nalani Debbarma 3001003WL0148613 00458 PUNB0RRBTGB 910 12/01/2023 Aadhaar Number not Mapped to Account Number
1933 TR3001003_060722APB_FTO_49690 3001003000NRG23060720220245823 2964361722 06/07/2022 Hemanta Debbarma Hemanta Debbarma 3001003WL0060484 00458 UTBI0RRBTGB 3180 11/07/2022 Account closed
1934 TR3001003_060722APB_FTO_49699 3001003000NRG23060720220245858 2964366347 06/07/2022 Anupa Debbarma Anupa Debbarma 3001003WL0060491 00459 ICIC00TSCBL 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 TR3001003_080822APB_FTO_84370 3001003000NRG23080820220404896 4027081876 08/08/2022 Sabita Debbarma Sabita Debbarma 3001003WL0093670 00458 UTBI0RRBTGB 1194 19/08/2022 Account closed
1936 TR3001003_090922APB_FTO_108521 3001003000NRG23090920220528939 5130434876 09/09/2022 Dipali Debbarma Dipali Debbarma 3001003WL0109270 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 TR3001003_121222APB_FTO_178412 3001003000NRG23091220220911845 7320997984 12/12/2022 Namita Debbarma Namita Debbarma 3001003WL0139426 00458 UTBI0RRBTGB 540 20/12/2022 Aadhaar Number not Mapped to Account Number
1938 TR3001003_120722APB_FTO_54567 3001003000NRG23110720220272314 3186781754 12/07/2022 Sandhyarani Debbarma Sandhyarani Debbarma 3001003WL0066499 00458 PUNB0RRBTGB 424 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 TR3001003_121022APB_FTO_137921 3001003000NRG23111020220694708 5629969273 12/10/2022 Raj Kany Debbarma Raj Kany Debbarma 3001003WL0121853 00458 PUNB0RRBTGB 1908 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 TR3001003_130123APB_FTO_208049 3001003000NRG23120120231084057 0147837362 13/01/2023 Ratan Debbarma Ratan Debbarma 3001003WL0150886 00458 PUNB0RRBTGB 1267 27/03/2023 Account closed
1941 TR3001007009_090622APB_FTO_27917 3001007009NRG23060620220102345 2460376133 09/06/2022 Usha Rani Shi Usha Rani Shi 3001007009WL0025259 00354 PUNB0137220 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 TR3001003_010223APB_FTO_221885 3001003000NRG23010220231174523 0149614205 01/02/2023 Bikash Debbrama Bikash Debbrama 3001003WL0156716 00458 PUNB0RRBTGB 1600 27/03/2023 Aadhaar Number not Mapped to Account Number
1943 TR3001003_010622APB_FTO_24155 3001003000NRG23010620220092718 N0622000406E5 01/06/2022 Arati Debbarma Arati Debbarma 3001003WL0022864 00458 UTBI0RRBTGB 3392 06/06/2022 Account closed
1944 TR3001003_010622APB_FTO_24155 3001003000NRG23010620220092800 N06220004069D 01/06/2022 Mani Rn. Debbarma Mani Rn. Debbarma 3001003WL0022876 00459 ICIC00TSCBL 3392 06/06/2022 Aadhaar Number not Mapped to Account Number
1945 TR3001003_011122APB_FTO_147057 3001003000NRG23011120220753074 6354658823 01/11/2022 Tarumala Debbrma Tarumala Debbrma 3001003WL0127490 00458 PUNB0RRBTGB 594 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 TR3001003_011122APB_FTO_147057 3001003000NRG23011120220753082 6354658824 01/11/2022 Bishu Kumar Debbarma Bishu Kumar Debbarma 3001003WL0127490 00458 PUNB0RRBTGB 594 11/11/2022 Account closed
1947 TR3001003_021222APB_FTO_171638 3001003000NRG23021220220885616 7135137411 02/12/2022 Padalakhi Debbarma Padalakhi Debbarma 3001003WL0137388 00459 ICIC00TSCBL 2332 12/12/2022 Aadhaar Number not Mapped to Account Number
1948 TR3001003_030123APB_FTO_197848 3001003000NRG23030120231023423 7716759650 03/01/2023 Rinkin Debbarma Rinkin Debbarma 3001003WL0147301 00458 UTBI0RRBTGB 900 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 TR3001003_200223APB_FTO_225262 3001003000NRG23030220231178289 0149563994 20/02/2023 Shilata Debbarma Shilata Debbarma 3001003WL156915 00458 PUNB0RRBTGB 1800 27/03/2023 A/c Blocked or Frozen
1950 TR3001003_030822APB_FTO_80644 3001003000NRG23030820220388390 3901062648 03/08/2022 Pabita Debbarma Pabita Debbarma 3001003WL0090876 00458 UTBI0RRBTGB 3180 12/08/2022 Account closed
1951 TR3001003_040123APB_FTO_199175 3001003000NRG23040120231033794 7799853091 04/01/2023 sunita jamatiya sunita jamatiya 3001003WL0147947 00459 ICIC00TSCBL 980 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 TR3001003_050123APB_FTO_200385 3001003000NRG23050120231041015 7799865795 05/01/2023 Arjina Debbarma Arjina Debbarma 3001003WL0148323 00459 ICIC00TSCBL 2020 10/01/2023 Account closed
1953 TR3001003_050123APB_FTO_200394 3001003000NRG23050120231041074 7799856089 05/01/2023 Nabalaxmi Debbarma. Nabalaxmi Debbarma. 3001003WL0148325 00458 PUNB0RRBTGB 2020 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 TR3001003_050123APB_FTO_200416 3001003000NRG23050120231041226 7799855127 05/01/2023 Mahamaya Debbarma Mahamaya Debbarma 3001003WL0148334 00458 PUNB0RRBTGB 980 10/01/2023 Account closed
1955 TR3001003_060722APB_FTO_49494 3001003000NRG23060720220244833 2964363464 06/07/2022 Minabala Debbarma Minabala Debbarma 3001003WL0060294 00458 UTBI0RRBTGB 3180 11/07/2022 Account closed
1956 TR3001003_060722APB_FTO_49494 3001003000NRG23060720220244923 2964363457 06/07/2022 Srimati Debbarma Srimati Debbarma 3001003WL0060302 00458 PUNB0RRBTGB 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 TR3001003_060722APB_FTO_50012 3001003000NRG23060720220248123 2972297913 06/07/2022 Uttara Debbarma Uttara Debbarma 3001003WL0061036 00462 UCBA0000934 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 TR3001003_071122APB_FTO_150359 3001003000NRG23071120220774285 6455989204 07/11/2022 Guneshwari Debbarma Guneshwari Debbarma 3001003WL0129163 00458 UTBI0RRBTGB 780 15/11/2022 Account closed
1959 TR3001003_071122APB_FTO_150359 3001003000NRG23071120220774314 6455989214 07/11/2022 Rina Debbarma Rina Debbarma 3001003WL0129163 00458 UTBI0RRBTGB 780 15/11/2022 Account closed
1960 TR3001007009_051222APB_FTO_173558 3001007009NRG23051220220894782 7065103878 05/12/2022 Khokan Debnath Khokan Debnath 3001007009WL0138063 00354 PUNB0137220 3180 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 TR3001007009_090622APB_FTO_27851 3001007009NRG23070620220106909 2460377410 09/06/2022 SHANKAR RUDRA PAL SHANKAR RUDRA PAL 3001007009WL0026461 00354 PUNB0137220 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 TR3001007009_081122APB_FTO_151072 3001007009NRG23081120220779775 6455992601 08/11/2022 MANORANJAN MAJUMDER MANORANJAN MAJUMDER 3001007009WL0129578 00354 PUNB0137220 990 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 TR3001003_030822FTO_80162 3001003000NRG22030820221915119 3900956468 03/08/2022 Rati Ranjan Debbarma Rati Ranjan Debbarma 3001003WL0101643 00458 PUNB0RRBTGB 1080 12/08/2022 Account closed
1964 TR3001003_270123FTO_218200 3001003000NRG22270120231924551 0147706350 27/01/2023 Jagat Bandhu Debbarma Jagat Bandhu Debbarma 3001003WL0102161 00458 UTBI0RRBTGB 3180 27/03/2023 Account closed
1965 TR3001003_011022APB_FTO_136542 3001003000NRG23011020220688837 5238312990 01/10/2022 Kamala Debbarma Kamala Debbarma 3001003WL0121038 00458 UTBI0RRBTGB 792 06/10/2022 Account closed
1966 TR3001003_011022APB_FTO_136552 3001003000NRG23011020220689138 5238317648 01/10/2022 Satyaram Debbarma Satyaram Debbarma 3001003WL0121052 00458 UTBI0RRBTGB 1908 06/10/2022 Aadhaar Number not Mapped to Account Number
1967 TR3001003_040123APB_FTO_199089 3001003000NRG23040120231033167 7799853202 04/01/2023 Debasish Debbarma Debasish Debbarma 3001003WL0147905 00458 UTBI0RRBTGB 1440 10/01/2023 A/c Blocked or Frozen
1968 TR3001003_050722APB_FTO_47525 3001003000NRG23040720220230558 2916930115 05/07/2022 Sandhyarani Debbarma Sandhyarani Debbarma 3001003WL0057078 00458 UTBI0RRBTGB 3180 08/07/2022 Account closed
1969 TR3001003_050123APB_FTO_200426 3001003000NRG23050120231041343 7799452887 05/01/2023 Ranjan Munda Ranjan Munda 3001003WL0148337 00415 SBIN0005591 1576 10/01/2023 Account closed
1970 TR3001003_060822APB_FTO_82983 3001003000NRG23060820220398148 3916466367 06/08/2022 Manuranjan Debbarma Manuranjan Debbarma 3001003WL0092662 00458 PUNB0RRBTGB 3180 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 TR3001003_090123APB_FTO_204185 3001003000NRG23070120231056685 7854915500 09/01/2023 Sonulata Debbarma Sonulata Debbarma 3001003WL0149173 00458 PUNB0RRBTGB 1700 12/01/2023 Account closed
1972 TR3001003_080622APB_FTO_27056 3001003000NRG23080620220107873 2460379043 08/06/2022 Sarika Debbarma Sarika Debbarma 3001003WL0026872 00459 ICIC00TSCBL 3392 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 TR3001003_080622APB_FTO_27056 3001003000NRG23080620220107877 2460379058 08/06/2022 Simarani Debbarma Simarani Debbarma 3001003WL0026872 00458 UTBI0RRBTGB 3392 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 TR3001003_080622APB_FTO_27056 3001003000NRG23080620220107903 2460379053 08/06/2022 Pramila Debbarma Pramila Debbarma 3001003WL0026875 00458 UTBI0RRBTGB 3392 24/06/2022 Account closed
1975 TR3001003_080622APB_FTO_27056 3001003000NRG23080620220107910 2460379034 08/06/2022 Shibani Debbarma Shibani Debbarma 3001003WL0026875 00459 ICIC00TSCBL 3392 24/06/2022 Account closed
1976 TR3001003_080622APB_FTO_27056 3001003000NRG23080620220107913 2460379059 08/06/2022 Mallika Debbarma Mallika Debbarma 3001003WL0026875 00458 UTBI0RRBTGB 3392 24/06/2022 Account closed
1977 TR3001003_100822APB_FTO_85300 3001003000NRG23080820220408649 4027078145 10/08/2022 Indra Kr. Orang Indra Kr. Orang 3001003WL0094245 00459 ICIC00TSCBL 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
1978 TR3001003_130123APB_FTO_208040 3001003000NRG23100120231075444 0147917190 13/01/2023 Ratnabati Debbarma Ratnabati Debbarma 3001003WL0150350 00458 UTBI0RRBTGB 3180 27/03/2023 A/c Blocked or Frozen
1979 TR3001003_100822APB_FTO_85255 3001003000NRG23100820220410004 4027076365 10/08/2022 Tarumala Debbrma Tarumala Debbrma 3001003WL0094532 00459 ICIC00TSCBL 900 19/08/2022 Account closed
1980 TR3001003_130722APB_FTO_57139 3001003000NRG23130720220284225 3186677888 13/07/2022 Biraj Debbarma Biraj Debbarma 3001003WL0069173 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 TR3001003_130722APB_FTO_57139 3001003000NRG23130720220284227 3186677887 13/07/2022 Biraj Debbarma Biraj Debbarma 3001003WL0069173 00458 PUNB0RRBTGB 212 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 TR3001003_130722APB_FTO_57139 3001003000NRG23130720220284229 3186677886 13/07/2022 Biraj Debbarma Biraj Debbarma 3001003WL0069173 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 TR3001007009_250722APB_FTO_71029 3001007009NRG23250720220343083 3443760790 25/07/2022 Nishtur Basi Das Nishtur Basi Das 3001007009WL0082333 00354 PUNB0137220 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 TR3001007009_250722APB_FTO_71029 3001007009NRG23250720220343087 3443760793 25/07/2022 Sukumar Das Sukumar Das 3001007009WL0082333 00354 PUNB0137220 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 TR3001003_030822FTO_80547 3001003000NRG22030820221916684 3900956748 03/08/2022 Paharu Gour Paharu Gour 3001003WL0101660 00458 PUNB0RRBTGB 3180 12/08/2022 A/c Blocked or Frozen
1986 TR3001003_250123FTO_217708 3001003000NRG22240120231924544 0147770542 25/01/2023 Nirmal Debbarma Nirmal Debbarma 3001003WL0102160 00458 UTBI0RRBTGB 915 27/03/2023 No Such Account
1987 TR3001003_270123FTO_218204 3001003000NRG22270120231924552 0147705806 27/01/2023 Annalakhi Debbarma Annalakhi Debbarma 3001003WL0102162 00458 UTBI0RRBTGB 3180 27/03/2023 No Such Account
1988 TR3001003_270123FTO_218204 3001003000NRG22270120231924553 0147705805 27/01/2023 Kalidhan Debbarma Kalidhan Debbarma 3001003WL0102162 00458 UTBI0RRBTGB 1140 27/03/2023 Account closed
1989 TR3001003_010223APB_FTO_221876 3001003000NRG23010220231174678 0149616219 01/02/2023 Nayani Debbarma Nayani Debbarma 3001003WL0156719 00458 PUNB0RRBTGB 960 27/03/2023 Aadhaar Number not Mapped to Account Number
1990 TR3001003_080622APB_FTO_27642 3001003000NRG23020620220096205 2460383004 08/06/2022 Rina Debbarma Rina Debbarma 3001003WL0023717 00415 SBIN0005591 3180 24/06/2022 Account closed
1991 TR3001003_050722FTO_47600 3001003000NRG23040720220235580 2916217955 05/07/2022 Binarani Debbarma Binarani Debbarma 3001003WL0058429 00458 PUNB0RRBTGB 3180 08/07/2022 Account closed
1992 TR3001003_050722FTO_47600 3001003000NRG23040720220235581 2916217954 05/07/2022 Binoy Debbarma Binoy Debbarma 3001003WL0058429 00458 PUNB0RRBTGB 3180 08/07/2022 Account closed
1993 TR3001003_060922APB_FTO_105132 3001003000NRG23050920220510511 4650235940 06/09/2022 Padhamani Saowtal Padhamani Saowtal 3001003WL0107664 00458 UTBI0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
1994 TR3001003_060922APB_FTO_105189 3001003000NRG23050920220510941 4645860185 06/09/2022 Gayalakhi Debbarma Gayalakhi Debbarma 3001003WL0107691 00458 PUNB0RRBTGB 3180 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 TR3001003_060123APB_FTO_202155 3001003000NRG23060120231051886 7854785760 06/01/2023 SABITA DEBBARMA SABITA DEBBARMA 3001003WL0148923 00177 IOBA0003428 950 12/01/2023 Account closed
1996 TR3001003_060123APB_FTO_202514 3001003000NRG23060120231054939 7854910851 06/01/2023 Nilima Debbarma Nilima Debbarma 3001003WL0149107 00459 ICIC00TSCBL 900 12/01/2023 Account closed
1997 TR3001003_080722APB_FTO_51487 3001003000NRG23070720220251152 3038352760 08/07/2022 Sunil Debbarma Sunil Debbarma 3001003WL0061818 00458 UTBI0RRBTGB 3180 13/07/2022 Aadhaar Number not Mapped to Account Number
1998 TR3001003_080722APB_FTO_51487 3001003000NRG23080720220257539 3038352725 08/07/2022 Chaya Rani Debbarma Chaya Rani Debbarma 3001003WL0063232 00176 IDIB000C563 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 TR3001003_091222APB_FTO_177371 3001003000NRG23091220220912495 7320996591 09/12/2022 Mangati Debbarma Mangati Debbarma 3001003WL0139483 00459 ICIC00TSCBL 636 20/12/2022 Aadhaar Number not Mapped to Account Number
2000 TR3001003_091222APB_FTO_177371 3001003000NRG23091220220912508 7320996584 09/12/2022 Bhanu Mala DEbbarma Bhanu Mala DEbbarma 3001003WL0139483 00458 UTBI0RRBTGB 424 20/12/2022 Account closed
2001 TR3001003_100123APB_FTO_204960 3001003000NRG23100120231072285 7881287515 10/01/2023 Dilip Kumar Debbarma Dilip Kumar Debbarma 3001003WL0150167 00459 ICIC00TSCBL 1600 13/01/2023 Account closed
2002 TR3001003_100123APB_FTO_204960 3001003000NRG23100120231072306 7881287517 10/01/2023 Rabi Urang Rabi Urang 3001003WL0150167 00459 ICIC00TSCBL 1600 13/01/2023 Account closed
2003 TR3001003_101122APB_FTO_152846 3001003000NRG23101120220789585 6519888220 10/11/2022 Rita Debbarma Rita Debbarma 3001003WL0130356 00415 SBIN0005591 800 19/11/2022 Account closed
2004 TR3001007009_021222APB_FTO_171363 3001007009NRG23021220220883364 7065098753 02/12/2022 CHANDAN ROY CHANDAN ROY 3001007009WL0137239 00354 PUNB0137220 1182 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 TR3001007009_060922APB_FTO_104806 3001007009NRG23050920220505821 4650231660 06/09/2022 Mati Sarkar Mati Sarkar 3001007009WL0107173 00354 PUNB0137220 2120 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 TR3001007009_110722APB_FTO_52661 3001007009NRG23110720220267507 3137487450 11/07/2022 INDRANI DAS INDRANI DAS 3001007009WL0065372 00354 PUNB0137220 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 TR3001007009_110722APB_FTO_52661 3001007009NRG23110720220267573 3137487454 11/07/2022 Gouranga Das Gouranga Das 3001007009WL0065389 00354 PUNB0137220 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 TR3001007003_141122FTO_154744 3001007003NRG23141120220800216 6548981844 14/11/2022 Saraswati Datta Saraswati Datta 3001007003WL0131147 00354 PUNB0RRBTGB 3180 19/11/2022 No Such Account
2009 TR3001007004_050822FTO_82553 3001007004NRG22050820221920508 3916406829 05/08/2022 Basanti Kalai Basanti Kalai 3001007WL0101733 00458 PUNB0RRBTGB 582 13/08/2022 No Such Account
2010 TR3001007004_191222APB_FTO_185051 3001007004NRG23191220220949561 7375691130 19/12/2022 Sharmila Debbarma Sharmila Debbarma 3001007004WL0142123 00415 SBIN0006092 2509 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 TR3001007004_200822APB_FTO_93498 3001007004NRG23200820220452085 4230740499 20/08/2022 Shyamal Choudhari Shyamal Choudhari 3001007004WL0100374 00415 SBIN0006092 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 TR3001007004_301122APB_FTO_169487 3001007004NRG23301120220875545 7023522673 30/11/2022 Sharmila Debbarma Sharmila Debbarma 3001007004WL0136616 00415 SBIN0006092 2112 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 TR3001007006_010223APB_FTO_221845 3001007006NRG23010220231174461 0149599993 01/02/2023 Kajal Rani Bhattacharjee Kajal Rani Bhattacharjee 3001007006WL0156714 00458 UTBI0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
2014 TR3001007006_051222FTO_173887 3001007006NRG23051220220897447 7065476511 05/12/2022 Manindra Debnath Manindra Debnath 3001007006WL0138215 00354 PUNB0026520 3024 10/12/2022 No Such Account
2015 TR3001007006_190722APB_FTO_64857 3001007006NRG23190720220316796 3272978001 19/07/2022 Saraswati Das Saraswati Das 3001007006WL0076561 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
2016 TR3001007006_240822APB_FTO_96776 3001007006NRG23240820220467081 4398802781 24/08/2022 Saraswati Das Saraswati Das 3001007006WL0102653 00458 PUNB0RRBTGB 3180 02/09/2022 Aadhaar Number not Mapped to Account Number
2017 TR3001007007_060123APB_FTO_201747 3001007007NRG23060120231050662 7854793862 06/01/2023 Sumen Debbarma Sumen Debbarma 3001007007WL0148861 00462 UCBA0001771 194 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 TR3001007007_100123APB_FTO_205635 3001007007NRG23100120231076600 7881280534 10/01/2023 Hari Krishna Sarkar Hari Krishna Sarkar 3001007007WL0150416 00458 PUNB0RRBTGB 960 13/01/2023 Account closed
2019 TR3001007007_261222APB_FTO_190345 3001007007NRG23261220220979399 7564620687 26/12/2022 Sukhendra Sarkar Sukhendra Sarkar 3001007007WL0144344 00459 ICIC00TSCBL 192 02/01/2023 Account closed
2020 TR3001007007_310123APB_FTO_220717 3001007007NRG23310120231167549 0148012803 31/01/2023 Jamuna Debbarma Jamuna Debbarma 3001007007WL0156400 00078 CNRB0004149 194 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 TR3001007007_310123APB_FTO_220717 3001007007NRG23310120231167563 0148012795 31/01/2023 Sumen Debbarma Sumen Debbarma 3001007007WL0156400 00462 UCBA0001771 776 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 TR3001007007_310123APB_FTO_220717 3001007007NRG23310120231167575 0148012783 31/01/2023 Pranajit Sarkar Pranajit Sarkar 3001007007WL0156400 00459 ICIC00TSCBL 970 27/03/2023 Account closed
2023 TR3001007008_160323APB_FTO_231188 3001007008NRG23160320231224801 0150506300 16/03/2023 Satya Banarjee Satya Banarjee 3001007008WL160623 00354 PUNB0137220 1188 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 TR3001007008_160323FTO_231202 3001007008NRG23160320231224942 0150356698 16/03/2023 Ranajit Deb Ranajit Deb 3001007008WL160625 00415 SBIN0006092 1188 27/03/2023 Account closed
2025 TR3001007009_010223APB_FTO_221565 3001007009NRG23010220231172143 0149598931 01/02/2023 Jitendra Biswas Jitendra Biswas 3001007009WL0156635 00354 PUNB0137220 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 TR3001007009_011222APB_FTO_170691 3001007009NRG23011220220880667 7023524882 01/12/2022 JITENDRA BISWAS JITENDRA BISWAS 3001007009WL0137014 00354 PUNB0137220 3180 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 TR3001007009_011222APB_FTO_170691 3001007009NRG23011220220880671 7023524884 01/12/2022 Gita Biswas Gita Biswas 3001007009WL0137014 00354 PUNB0137220 3180 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 TR3001007008_050722APB_FTO_47925 3001007008NRG23050720220238852 2916936497 05/07/2022 Bhajan Giri Bhajan Giri 3001007008WL0059116 00415 SBIN0006092 1060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 TR3001007008_260922FTO_128813 3001007008NRG23260920220642493 5231652532 26/09/2022 Dipak Chanda Dipak Chanda 3001007008WL0117925 00415 SBIN0006092 1379 06/10/2022 Account closed
2030 TR3001007008_300822FTO_100022 3001007008NRG23300820220485914 4419094863 30/08/2022 Sushanta Das Sushanta Das 3001007008WL0104841 00415 SBIN0006092 1176 03/09/2022 Account closed
2031 TR3001007009_170822FTO_91503 3001007009NRG22170820221922403 4150874881 17/08/2022 SITA RANI DAS SITA RANI DAS 3001007WL0101833 00354 PUNB0137220 3180 25/08/2022 Account closed
2032 TR3001007009_021222APB_FTO_171368 3001007009NRG23021220220883410 7065829194 02/12/2022 GITA DAS GITA DAS 3001007009WL0137242 00354 PUNB0137220 975 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 TR3001007009_021222APB_FTO_171372 3001007009NRG23021220220883714 7065836405 02/12/2022 GITA RANI DAS GITA RANI DAS 3001007009WL0137253 00354 PUNB0137220 1372 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 TR3001007009_021222APB_FTO_171384 3001007009NRG23021220220883866 7065829296 02/12/2022 HARI BHAKTI MAJUMDAR HARI BHAKTI MAJUMDAR 3001007009WL0137271 00354 PUNB0137220 591 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 TR3001007009_021222APB_FTO_171384 3001007009NRG23021220220883870 7065829282 02/12/2022 Dilip Biswas Dilip Biswas 3001007009WL0137271 00354 PUNB0137220 1379 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 TR3001007009_021222APB_FTO_171384 3001007009NRG23021220220883879 7065829293 02/12/2022 PARIMAL DAS PARIMAL DAS 3001007009WL0137271 00354 PUNB0137220 985 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 TR3001007009_021222APB_FTO_171384 3001007009NRG23021220220883918 7065829313 02/12/2022 Shikha Biswas Shikha Biswas 3001007009WL0137271 00458 PUNB0RRBTGB 1576 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 TR3001007009_220223APB_FTO_225923 3001007009NRG23080220231183275 0149570514 22/02/2023 Bimal Majumdar Bimal Majumdar 3001007009WL157558 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 TR3001007009_120922APB_FTO_109469 3001007009NRG23090920220531966 5122118501 12/09/2022 Jhulan Sarkar Mandal Jhulan Sarkar Mandal 3001007009WL0109500 00662 BDBL0001268 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 TR3001007009_091222APB_FTO_177368 3001007009NRG23091220220912366 7288737482 09/12/2022 DEBENDRA BISWAS DEBENDRA BISWAS 3001007009WL0139461 00354 PUNB0137220 3180 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 TR3001007009_100622APB_FTO_28925 3001007009NRG23100620220115453 2460377622 10/06/2022 Mati Sarkar Mati Sarkar 3001007009WL0028798 00354 PUNB0137220 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 TR3001007009_120822APB_FTO_88014 3001007009NRG23120820220422668 4118712789 12/08/2022 INDRANI DAS INDRANI DAS 3001007009WL0096213 00354 PUNB0137220 2110 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 TR3001007009_120822APB_FTO_88014 3001007009NRG23120820220422725 4118712797 12/08/2022 Sukumar Das Sukumar Das 3001007009WL0096216 00354 PUNB0137220 424 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 TR3001007009_121222APB_FTO_178794 3001007009NRG23121220220919564 7321404297 12/12/2022 INDRAJIT SARKAR INDRAJIT SARKAR 3001007009WL0139984 00354 PUNB0137220 1365 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 TR3001003_010822APB_FTO_77647 3001003000NRG23010820220375196 3595142620 01/08/2022 Mangati Debbarma Mangati Debbarma 3001003WL0088414 00459 ICIC00TSCBL 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
2046 TR3001003_011022APB_FTO_136547 3001003000NRG23011020220689063 5236480723 01/10/2022 Biswamala Debbarma Biswamala Debbarma 3001003WL0121045 00459 ICIC00TSCBL 788 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 TR3001007009_220223APB_FTO_225917 3001007009NRG23080220231183269 0149570606 22/02/2023 NIRMAL BISWAS NIRMAL BISWAS 3001007009WL157556 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 TR3001007009_121222APB_FTO_178808 3001007009NRG23121220220920046 7321403697 12/12/2022 Dilip Biswas Dilip Biswas 3001007009WL0140011 00354 PUNB0137220 1576 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 TR3001007009_121222APB_FTO_178808 3001007009NRG23121220220920056 7321403660 12/12/2022 PARIMAL DAS PARIMAL DAS 3001007009WL0140011 00354 PUNB0137220 1379 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 TR3001007009_121222APB_FTO_178808 3001007009NRG23121220220920095 7321403689 12/12/2022 Shikha Biswas Shikha Biswas 3001007009WL0140011 00458 PUNB0RRBTGB 1576 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 TR3001007009_150722APB_FTO_58979 3001007009NRG23150720220292044 3195021601 15/07/2022 GOPAL MANDAL GOPAL MANDAL 3001007009WL0070760 00354 PUNB0137220 792 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 TR3001007009_170822APB_FTO_91473 3001007009NRG23170820220440562 4153011645 17/08/2022 Nishtur Basi Das Nishtur Basi Das 3001007009WL0098780 00354 PUNB0137220 2110 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 TR3001007009_170822APB_FTO_91473 3001007009NRG23170820220440564 4153011642 17/08/2022 Gouranga Das Gouranga Das 3001007009WL0098780 00354 PUNB0137220 2110 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 TR3001007009_191222APB_FTO_185120 3001007009NRG23191220220949490 7376626368 19/12/2022 Chandan Das Chandan Das 3001007009WL0142098 00354 PUNB0137220 3180 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 TR3001007009_191222APB_FTO_185120 3001007009NRG23191220220949508 7376626365 19/12/2022 Khokan Debnath Khokan Debnath 3001007009WL0142104 00354 PUNB0137220 3180 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 TR3001007009_200922APB_FTO_119925 3001007009NRG23200920220592526 5130460887 20/09/2022 KRIPA CHARAN DAS KRIPA CHARAN DAS 3001007009WL0114278 00354 PUNB0137220 1170 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 TR3001007009_200922APB_FTO_119925 3001007009NRG23200920220592530 5130460906 20/09/2022 Jitendra Biswas Jitendra Biswas 3001007009WL0114278 00354 PUNB0137220 1170 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 TR3001007009_210722APB_FTO_67530 3001007009NRG23210720220326809 3365054225 21/07/2022 GOPAL MANDAL GOPAL MANDAL 3001007009WL0078831 00354 PUNB0137220 400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 TR3001007009_220922APB_FTO_124161 3001007009NRG23220920220611400 5130518361 22/09/2022 Shikha Biswas Shikha Biswas 3001007009WL0115614 00458 PUNB0RRBTGB 588 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 TR3001007009_260922APB_FTO_127640 3001007009NRG23260920220632266 5232213654 26/09/2022 Sabitri Biswas Sabitri Biswas 3001007009WL0117255 00354 PUNB0137220 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 TR3001007009_260922APB_FTO_128535 3001007009NRG23260920220638680 5232215959 26/09/2022 CHANDAN ROY CHANDAN ROY 3001007009WL0117715 00354 PUNB0137220 1576 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 TR3001007009_260922APB_FTO_128535 3001007009NRG23260920220638689 5232215953 26/09/2022 Malina Sarkar Malina Sarkar 3001007009WL0117715 00354 PUNB0137220 1379 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 TR3001003_020822FTO_79570 3001003000NRG22020820221913674 3900958791 02/08/2022 Kalidhan Debbarma Kalidhan Debbarma 3001003WL0101621 00458 PUNB0RRBTGB 1140 12/08/2022 Account closed
2064 TR3001003_030822FTO_80081 3001003000NRG22030820221914560 3900958732 03/08/2022 Uttara Debbarma Uttara Debbarma 3001003WL0101634 00354 PUNB0026320 3180 12/08/2022 No Such Account
2065 TR3001003_011122FTO_147068 3001003000NRG23011120220753223 6354420904 01/11/2022 Debalakhi Debbarma Debalakhi Debbarma 3001003WL0127498 00458 PUNB0RRBTGB 3180 11/11/2022 Account closed
2066 TR3001003_050722APB_FTO_47539 3001003000NRG23030720220229275 2916933073 05/07/2022 Lilapati Gour Lilapati Gour 3001003WL0056548 00458 PUNB0RRBTGB 3180 08/07/2022 A/c Blocked or Frozen
2067 TR3001003_050722FTO_47595 3001003000NRG23040720220235628 2916218591 05/07/2022 Bishuka Debbarma Bishuka Debbarma 3001003WL0058444 00458 PUNB0RRBTGB 3180 08/07/2022 A/c Blocked or Frozen
2068 TR3001003_061022APB_FTO_136894 3001003000NRG23041020220691294 5476749321 06/10/2022 Sarmila Debbarma Sarmila Debbarma 3001003WL0121245 00459 ICIC00TSCBL 975 12/10/2022 Account closed
2069 TR3001003_060123APB_FTO_201696 3001003000NRG23050120231044506 7854782366 06/01/2023 Arati Debbarma Arati Debbarma 3001003WL0148496 00458 PUNB0RRBTGB 1232 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 TR3001003_050822APB_FTO_82151 3001003000NRG23050820220394621 3921866286 05/08/2022 Namita Debbarma Namita Debbarma 3001003WL0092028 00458 PUNB0RRBTGB 995 13/08/2022 Account closed
2071 TR3001003_050822APB_FTO_82151 3001003000NRG23050820220394645 3921866279 05/08/2022 Bishwapati Debbarma Bishwapati Debbarma 3001003WL0092028 00458 PUNB0RRBTGB 995 13/08/2022 Account closed
2072 TR3001003_051222APB_FTO_173485 3001003000NRG23051220220894373 7065835445 05/12/2022 Smriti Rani Debbarma Smriti Rani Debbarma 3001003WL0138051 00458 UTBI0RRBTGB 2020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 TR3001003_090123APB_FTO_204166 3001003000NRG23070120231056584 7854911044 09/01/2023 Rinkin Debbarma Rinkin Debbarma 3001003WL0149168 00458 UTBI0RRBTGB 860 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 TR3001003_071222APB_FTO_176098 3001003000NRG23071220220905542 7065097527 07/12/2022 Rajkanya Debbarma Rajkanya Debbarma 3001003WL0138911 00458 PUNB0RRBTGB 1010 10/12/2022 Account closed
2075 TR3001003_090123APB_FTO_203665 3001003000NRG23090120231063740 7854915755 09/01/2023 Tarumala Debbrma Tarumala Debbrma 3001003WL0149620 00458 PUNB0RRBTGB 780 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 TR3001003_090123APB_FTO_203665 3001003000NRG23090120231063755 7854915746 09/01/2023 Anjurani Debbarma Anjurani Debbarma 3001003WL0149620 00459 ICIC00TSCBL 780 12/01/2023 Account closed
2077 TR3001003_111022APB_FTO_137540 3001003000NRG23111020220695469 5625389178 11/10/2022 debalakhi Debbarma debalakhi Debbarma 3001003WL0121944 00458 UTBI0RRBTGB 3180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 TR3001003_111022APB_FTO_137540 3001003000NRG23111020220695472 5625389154 11/10/2022 Pramila Debbarma Pramila Debbarma 3001003WL0121946 00458 PUNB0RRBTGB 3180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 TR3001007009_121222APB_FTO_178794 3001007009NRG23121220220919600 7321404307 12/12/2022 NARAYAN LASKAR NARAYAN LASKAR 3001007009WL0139984 00354 PUNB0137220 1170 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 TR3001007009_121222APB_FTO_178794 3001007009NRG23121220220919613 7321404295 12/12/2022 NAGENDRA SARKAR NAGENDRA SARKAR 3001007009WL0139984 00354 PUNB0137220 1365 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 TR3001007009_121222APB_FTO_178794 3001007009NRG23121220220919619 7321404291 12/12/2022 CHANDAN ROY CHANDAN ROY 3001007009WL0139984 00354 PUNB0137220 1365 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 TR3001007009_210522APB_FTO_18759 3001007009NRG23210520220062072 1588863818 21/05/2022 Sachindra Sarkar Sachindra Sarkar 3001007009WL0015950 00354 PUNB0137220 2120 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 TR3001007009_210522APB_FTO_18759 3001007009NRG23210520220062086 1588863802 21/05/2022 Shepal Mondal Shepal Mondal 3001007009WL0015954 00354 PUNB0137220 2120 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 TR3001007009_210522APB_FTO_18759 3001007009NRG23210520220062089 1588863796 21/05/2022 Jagadish Mandal Jagadish Mandal 3001007009WL0015954 00354 PUNB0137220 2120 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 TR3001003_021222APB_FTO_171252 3001003000NRG23021220220883037 7135136993 02/12/2022 Mani Rn. Debbarma Mani Rn. Debbarma 3001003WL0137226 00459 ICIC00TSCBL 3392 12/12/2022 Aadhaar Number not Mapped to Account Number
2086 TR3001003_030223APB_FTO_222675 3001003000NRG23030220231178725 0149631200 03/02/2023 Mangati Debbarma Mangati Debbarma 3001003WL157003 00459 ICIC00TSCBL 1930 27/03/2023 Aadhaar Number not Mapped to Account Number
2087 TR3001003_040822APB_FTO_81798 3001003000NRG23040820220393007 3905578399 04/08/2022 Sabita Debbarma Sabita Debbarma 3001003WL0091710 00458 PUNB0RRBTGB 3180 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 TR3001003_050123APB_FTO_200419 3001003000NRG23050120231041248 7799865067 05/01/2023 Sitarani Debbarma Sitarani Debbarma 3001003WL0148335 00459 ICIC00TSCBL 1400 10/01/2023 Account closed
2089 TR3001003_050123APB_FTO_200419 3001003000NRG23050120231041251 7799865091 05/01/2023 Unna Pati Debbamra Unna Pati Debbamra 3001003WL0148335 00415 SBIN0005591 1400 10/01/2023 Account closed
2090 TR3001003_060123APB_FTO_202517 3001003000NRG23060120231054921 7854921257 06/01/2023 Anamika Das Anamika Das 3001003WL0149105 00458 UTBI0RRBTGB 1900 12/01/2023 Unclaimed/DEAF accounts
2091 TR3001003_060722APB_FTO_49706 3001003000NRG23060720220245553 2972294028 06/07/2022 Sakuntala Debbarma Sakuntala Debbarma 3001003WL0060438 00459 ICIC00TSCBL 885 11/07/2022 Account closed
2092 TR3001003_070123APB_FTO_202648 3001003000NRG23070120231056692 7854910966 07/01/2023 Pritam debbarma Pritam debbarma 3001003WL0149174 00458 PUNB0RRBTGB 2280 12/01/2023 Aadhaar Number not Mapped to Account Number
2093 TR3001003_070123APB_FTO_202813 3001003000NRG23070120231057754 7854921537 07/01/2023 Rita Debbarma Rita Debbarma 3001003WL0149225 00458 PUNB0RRBTGB 3180 12/01/2023 Account closed
2094 TR3001003_070223APB_FTO_223566 3001003000NRG23070220231182869 0149581672 07/02/2023 Anita Debbarma Anita Debbarma 3001003WL157518 00458 UTBI0RRBTGB 2200 27/03/2023 Aadhaar Number not Mapped to Account Number
2095 TR3001003_070922APB_FTO_106690 3001003000NRG23070920220521547 4742602276 07/09/2022 Parbati Jhara Parbati Jhara 3001003WL0108743 00459 ICIC00TSCBL 950 16/09/2022 Aadhaar Number not Mapped to Account Number
2096 TR3001003_100123APB_FTO_205053 3001003000NRG23100120231073130 7881284615 10/01/2023 Rajkanya Debbarma Rajkanya Debbarma 3001003WL0150222 00458 UTBI0RRBTGB 1000 13/01/2023 Account closed
2097 TR3001003_100622APB_FTO_28628 3001003000NRG23100620220114316 2460384786 10/06/2022 Sandhra Rani Debbarma Sandhra Rani Debbarma 3001003WL0028537 00459 ICIC00TSCBL 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 TR3001003_120123APB_FTO_207611 3001003000NRG23120120231089144 0147910525 12/01/2023 Gayalakhi Debbarma Gayalakhi Debbarma 3001003WL0151177 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 TR3001003_120123APB_FTO_207611 3001003000NRG23120120231089149 0147910531 12/01/2023 Sandhyarani Debbarma Sandhyarani Debbarma 3001003WL0151179 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 TR3001003_120722APB_FTO_54420 3001003000NRG23120720220274966 3186791529 12/07/2022 Surjya Bala Debbarma Surjya Bala Debbarma 3001003WL0067093 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2101 TR3001003_130123APB_FTO_208759 3001003000NRG23130120231091617 0147843189 13/01/2023 Gobinda Debbarma Gobinda Debbarma 3001003WL0151339 00459 ICIC00TSCBL 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
2102 TR3001003_130622APB_FTO_29907 3001003000NRG23130620220120556 2460379811 13/06/2022 Binoy Debbarma Binoy Debbarma 3001003WL0029945 00458 UTBI0RRBTGB 3180 24/06/2022 Aadhaar Number not Mapped to Account Number
2103 TR3001003_131122APB_FTO_154175 3001003000NRG23131120220796303 6549713936 13/11/2022 Ananta Debbarma Ananta Debbarma 3001003WL0130846 00459 ICIC00TSCBL 606 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 TR3001003_131122APB_FTO_154175 3001003000NRG23131120220796316 6549713950 13/11/2022 Madhabi Debbarma Madhabi Debbarma 3001003WL0130846 00458 PUNB0RRBTGB 606 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 TR3001003_141022APB_FTO_139024 3001003000NRG23141020220699690 5809908070 14/10/2022 Madhabi Debbarma Madhabi Debbarma 3001003WL0122631 00458 PUNB0RRBTGB 3180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 TR3001007009_210522APB_FTO_18759 3001007009NRG23210520220062126 1588863800 21/05/2022 Naresh Mallik Naresh Mallik 3001007009WL0015958 00354 PUNB0137220 2120 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 TR3001007009_230223APB_FTO_226271 3001007009NRG23230220231196880 0149570507 23/02/2023 Jitendra Biswas Jitendra Biswas 3001007009WL159152 00354 PUNB0137220 2968 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 TR3001007009_260922FTO_128525 3001007009NRG23260920220638688 5238487628 26/09/2022 Sarajit Biswas Sarajit Biswas 3001007009WL0117715 00703 AIRP0000001 1773 06/10/2022 A/c Blocked or Frozen
2109 TR3001007009_270722APB_FTO_72409 3001007009NRG23270720220350461 3443748046 27/07/2022 Mati Sarkar Mati Sarkar 3001007009WL0083542 00354 PUNB0137220 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 TR3001007009_310522APB_FTO_23446 3001007009NRG23310520220088301 1928095874 31/05/2022 Sachindra Sarkar Sachindra Sarkar 3001007009WL0022023 00354 PUNB0137220 2120 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 TR3001007009_310522APB_FTO_23446 3001007009NRG23310520220088310 1928095876 31/05/2022 Shepal Mondal Shepal Mondal 3001007009WL0022025 00354 PUNB0137220 2120 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 TR3001007009_310522APB_FTO_23446 3001007009NRG23310520220088330 1928095880 31/05/2022 Naresh Mallik Naresh Mallik 3001007009WL0022030 00354 PUNB0137220 2120 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 TR3001007009_310522APB_FTO_23446 3001007009NRG23310520220088331 1928095871 31/05/2022 Jagadish Mandal Jagadish Mandal 3001007009WL0022030 00354 PUNB0137220 2120 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 TR3001007010_010223APB_FTO_222060 3001007010NRG23010220231175633 0149632621 01/02/2023 Pijush Gope Pijush Gope 3001007010WL0156750 00354 PUNB0137220 582 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 TR3001007010_090922APB_FTO_108583 3001007010NRG23090920220531071 5130434608 09/09/2022 Kala Chan Sarkar Kala Chan Sarkar 3001007010WL0109442 00354 PUNB0137220 1908 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 TR3001007010_271222APB_FTO_191948 3001007010NRG23271220220988043 27/12/2022 Manju Rani Sarkar Manju Rani Sarkar 3001007010WL0144918 00462 UCBA0001771 1764 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 TR3001007011_170622APB_FTO_33564 3001007011NRG23160620220142856 2460377381 17/06/2022 Parichoy Das Parichoy Das 3001007011WL0034665 00458 UTBI0RRBTGB 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 TR3001003_111022APB_FTO_137540 3001003000NRG23111020220695481 5625389114 11/10/2022 Shibani Debbarma Shibani Debbarma 3001003WL0121946 00459 ICIC00TSCBL 2544 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 TR3001003_111022APB_FTO_137540 3001003000NRG23111020220695508 5625389099 11/10/2022 Bandhana Debbarma Bandhana Debbarma 3001003WL0121949 00459 ICIC00TSCBL 3180 19/10/2022 Account closed
2120 TR3001003_111022APB_FTO_137540 3001003000NRG23111020220695552 5625389104 11/10/2022 Padalakhi Debbarma Padalakhi Debbarma 3001003WL0121953 00459 ICIC00TSCBL 3180 19/10/2022 Aadhaar Number not Mapped to Account Number
2121 TR3001003_111022APB_FTO_137540 3001003000NRG23111020220695587 5625389162 11/10/2022 Simarani Debbarma Simarani Debbarma 3001003WL0121955 00458 PUNB0RRBTGB 3392 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 TR3001003_111022APB_FTO_137540 3001003000NRG23111020220695602 5625389116 11/10/2022 Sarika Debbarma Sarika Debbarma 3001003WL0121956 00459 ICIC00TSCBL 2968 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 TR3001003_111122APB_FTO_153240 3001003000NRG23111120220791000 6519888560 11/11/2022 Jogesh Debbarma Jogesh Debbarma 3001003WL0130447 00458 PUNB0RRBTGB 1110 17/11/2022 Aadhaar Number not Mapped to Account Number
2124 TR3001003_030822FTO_80703 3001003000NRG22030820221917661 3903377708 03/08/2022 Nirmal Debbarma Nirmal Debbarma 3001003WL0101664 00458 PUNB0RRBTGB 915 12/08/2022 No Such Account
2125 TR3001003_020722APB_FTO_46704 3001003000NRG23010720220222621 2851588613 02/07/2022 Sandhyarani Debbarma Sandhyarani Debbarma 3001003WL0054824 00458 PUNB0RRBTGB 2968 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 TR3001003_020922APB_FTO_102500 3001003000NRG23020920220497489 4650221888 02/09/2022 Nonoya Sawtal Nonoya Sawtal 3001003WL0106177 00458 UTBI0RRBTGB 1060 12/09/2022 Aadhaar Number not Mapped to Account Number
2127 TR3001003_050123APB_FTO_200398 3001003000NRG23050120231041093 7799850498 05/01/2023 Rajlaxmi Debbarma Rajlaxmi Debbarma 3001003WL0148326 00459 ICIC00TSCBL 2010 10/01/2023 Account closed
2128 TR3001003_060123APB_FTO_201570 3001003000NRG23050120231048127 7854781500 06/01/2023 Padhamani Saowtal Padhamani Saowtal 3001003WL0148746 00458 PUNB0RRBTGB 1400 12/01/2023 Aadhaar Number not Mapped to Account Number
2129 TR3001003_050822APB_FTO_82541 3001003000NRG23050820220396424 3921867562 05/08/2022 Biswalakhi Debbarma Biswalakhi Debbarma 3001003WL0092335 00458 PUNB0RRBTGB 1060 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 TR3001003_060123APB_FTO_202172 3001003000NRG23060120231053532 7854777188 06/01/2023 Sebika Debbarma Sebika Debbarma 3001003WL0149002 00458 UTBI0RRBTGB 424 12/01/2023 Account closed
2131 TR3001003_070123APB_FTO_202552 3001003000NRG23070120231055343 7854921216 07/01/2023 Pijush Debbarma Pijush Debbarma 3001003WL0149136 00458 PUNB0RRBTGB 3000 12/01/2023 Aadhaar Number not Mapped to Account Number
2132 TR3001003_090123APB_FTO_204195 3001003000NRG23090120231063574 7854499160 09/01/2023 Lilapati Gour Lilapati Gour 3001003WL0149615 00458 PUNB0RRBTGB 2120 12/01/2023 Aadhaar Number not Mapped to Account Number
2133 TR3001003_100123APB_FTO_204735 3001003000NRG23100120231070665 7881286923 10/01/2023 Aisha Rani Debbarma Aisha Rani Debbarma 3001003WL0150035 00458 PUNB0RRBTGB 2200 13/01/2023 Account closed
2134 TR3001003_100123APB_FTO_204735 3001003000NRG23100120231070690 7881286920 10/01/2023 Rinku Debbarma Rinku Debbarma 3001003WL0150035 00458 PUNB0RRBTGB 2200 13/01/2023 Account closed
2135 TR3001003_110722APB_FTO_52726 3001003000NRG23110720220267757 3137490781 11/07/2022 Anjali Debbarma Anjali Debbarma 3001003WL0065424 00458 PUNB0RRBTGB 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 TR3001003_110722APB_FTO_52726 3001003000NRG23110720220268259 3137490753 11/07/2022 Ananta Debbarma Ananta Debbarma 3001003WL0065493 00459 ICIC00TSCBL 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 TR3001003_110822APB_FTO_86510 3001003000NRG23110820220414828 4118723409 11/08/2022 Pijush Debbarma Pijush Debbarma 3001003WL0095200 00458 UTBI0RRBTGB 2000 24/08/2022 Aadhaar Number not Mapped to Account Number
2138 TR3001003_121222APB_FTO_178161 3001003000NRG23111220220916733 7321004516 12/12/2022 Bikash Debbrama Bikash Debbrama 3001003WL0139705 00458 UTBI0RRBTGB 1060 20/12/2022 Aadhaar Number not Mapped to Account Number
2139 TR3001003_130123FTO_208384 3001003000NRG23130120231092099 0147756229 13/01/2023 Barendra Debbarma Barendra Debbarma 3001003WL0151351 00458 UTBI0RRBTGB 3180 27/03/2023 Account closed
2140 TR3001003_131022APB_FTO_138443 3001003000NRG23131020220698233 5844251397 13/10/2022 Bishubala Debbarma Bishubala Debbarma 3001003WL0122367 00458 PUNB0RRBTGB 2120 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 TR3001003_140622APB_FTO_30451 3001003000NRG23140620220126248 2460380465 14/06/2022 Manoj Kumar Debbarma Manoj Kumar Debbarma 3001003WL0031286 00459 ICIC00TSCBL 3180 24/06/2022 Account closed
2142 TR3001003_140622APB_FTO_30451 3001003000NRG23140620220126408 2460380553 14/06/2022 Raj Kany Debbarma Raj Kany Debbarma 3001003WL0031314 00458 UTBI0RRBTGB 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 TR3001007009_270522APB_FTO_21495 3001007009NRG23270520220076218 1881115190 27/05/2022 SHANKAR RUDRA PAL SHANKAR RUDRA PAL 3001007009WL0019599 00354 PUNB0137220 2120 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 TR3001007009_291222APB_FTO_194081 3001007009NRG23291220220999898 29/12/2022 UDDHAV DAS UDDHAV DAS 3001007009WL0145710 00354 PUNB0137220 3180 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 TR3001003_040822FTO_81131 3001003000NRG22040820221918533 3866292610 04/08/2022 Sumila Debbarma Sumila Debbarma 3001003WL0101683 00458 PUNB0RRBTGB 1060 11/08/2022 No Such Account
2146 TR3001003_040822FTO_81131 3001003000NRG22040820221918541 3866292613 04/08/2022 Krishna Laxmi Debbarma Krishna Laxmi Debbarma 3001003WL0101683 00458 PUNB0RRBTGB 1696 11/08/2022 No Such Account
2147 TR3001003_040822FTO_81300 3001003000NRG22040820221919589 3905526815 04/08/2022 Fulmala Debbarma Fulmala Debbarma 3001003WL0101700 00176 IDIB000C563 3180 12/08/2022 Account closed
2148 TR3001003_040822FTO_81558 3001003000NRG22040820221919795 3905528171 04/08/2022 Biran Lata Debbarma Biran Lata Debbarma 3001003WL0101707 00458 PUNB0RRBTGB 2000 12/08/2022 No Such Account
2149 TR3001003_030123APB_FTO_198331 3001003000NRG23020120231021059 N01230014806C 03/01/2023 Kumode Debbarma Kumode Debbarma 3001003WL0147163 00458 UTBI0RRBTGB 2000 07/01/2023 Aadhaar Number not Mapped to Account Number
2150 TR3001003_021122APB_FTO_147694 3001003000NRG23021120220756981 6354658552 02/11/2022 Sabita Debbarma Sabita Debbarma 3001003WL0127848 00458 PUNB0RRBTGB 792 11/11/2022 Account closed
2151 TR3001003_060223APB_FTO_222969 3001003000NRG23060220231180623 0149581286 06/02/2023 Chandra Kumar Debbarma Chandra Kumar Debbarma 3001003WL157209 00458 UTBI0RRBTGB 1010 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 TR3001003_060822APB_FTO_83158 3001003000NRG23060820220399087 3916466722 06/08/2022 Mintu Debbarma Mintu Debbarma 3001003WL0092800 00459 ICIC00TSCBL 1950 13/08/2022 Account closed
2153 TR3001003_070123APB_FTO_202706 3001003000NRG23070120231057173 7854913627 07/01/2023 Minarani Debbarma Minarani Debbarma 3001003WL0149197 00458 UTBI0RRBTGB 1140 12/01/2023 Account closed
2154 TR3001003_080722APB_FTO_50807 3001003000NRG23080720220251975 3038347544 08/07/2022 Dayamoyi Debbarma Dayamoyi Debbarma 3001003WL0062059 00462 UCBA0000934 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 TR3001003_081122APB_FTO_151138 3001003000NRG23081120220780443 6455996334 08/11/2022 Rita Debbarma Rita Debbarma 3001003WL0129612 00415 SBIN0005591 400 15/11/2022 Account closed
2156 TR3001003_090123APB_FTO_204199 3001003000NRG23090120231065268 7854926312 09/01/2023 Bikash Debbrama Bikash Debbrama 3001003WL0149715 00458 PUNB0RRBTGB 1620 12/01/2023 Aadhaar Number not Mapped to Account Number
2157 TR3001003_101122APB_FTO_152836 3001003000NRG23101120220789542 6519252705 10/11/2022 Ananta Debbarma Ananta Debbarma 3001003WL0130355 00459 ICIC00TSCBL 612 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 TR3001003_101122APB_FTO_152836 3001003000NRG23101120220789555 6519252716 10/11/2022 Madhabi Debbarma Madhabi Debbarma 3001003WL0130355 00458 PUNB0RRBTGB 612 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 TR3001003_111122APB_FTO_153709 3001003000NRG23111120220793263 6519258329 11/11/2022 Aisha Debbarma Aisha Debbarma 3001003WL0130643 00458 PUNB0RRBTGB 1393 19/11/2022 Account closed
2160 TR3001003_120722APB_FTO_54818 3001003000NRG23120720220277495 3186792214 12/07/2022 Archana Debbarama Archana Debbarama 3001003WL0067647 00458 UTBI0RRBTGB 3180 19/07/2022 Account closed
2161 TR3001003_121022APB_FTO_138043 3001003000NRG23121020220697335 5629969197 12/10/2022 Kshetra Mohan Debbarma Kshetra Mohan Debbarma 3001003WL0122214 00459 ICIC00TSCBL 3180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 TR3001003_121222APB_FTO_178926 3001003000NRG23121220220919736 7321407102 12/12/2022 Arati Debbarma Arati Debbarma 3001003WL0139990 00458 PUNB0RRBTGB 1110 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 TR3001003_130123APB_FTO_208996 3001003000NRG23130120231095938 0147932913 13/01/2023 Rina Debbarma Rina Debbarma 3001003WL0151602 00458 UTBI0RRBTGB 875 27/03/2023 Account closed
2164 TR3001003_160822APB_FTO_90399 3001003000NRG23130820220426073 4123345068 16/08/2022 Padhamani Saowtal Padhamani Saowtal 3001003WL0096823 00458 UTBI0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
2165 TR3001003_131022APB_FTO_138621 3001003000NRG23131020220698365 5844249550 13/10/2022 Biswamala Debbarma Biswamala Debbarma 3001003WL0122395 00458 PUNB0RRBTGB 3180 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 TR3001007009_090722APB_FTO_52133 3001007009NRG23090720220261884 3137486726 09/07/2022 Dilip Biswas Dilip Biswas 3001007009WL0064226 00354 PUNB0137220 788 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 TR3001007009_240622APB_FTO_40217 3001007009NRG23240620220181699 2611780470 24/06/2022 Shikha Biswas Shikha Biswas 3001007009WL0045004 00458 PUNB0RRBTGB 1194 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 TR3001007009_260922APB_FTO_128508 3001007009NRG23260920220640083 5232213699 26/09/2022 Shikha Biswas Shikha Biswas 3001007009WL0117811 00458 PUNB0RRBTGB 784 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 TR3001007009_030323FTO_227774 3001007009NRG23270220231199741 0150356685 03/03/2023 PARUL BISWAS PARUL BISWAS 3001007WL0159452 00354 PUNB0137220 1782 27/03/2023 Account closed
2170 TR3001007009_300323APB_FTO_239285 3001007009NRG23300320231263472 0492979615 30/03/2023 Khokan Debnath Khokan Debnath 3001007009WL163025 00354 PUNB0137220 3180 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 TR3001007010_020123APB_FTO_197239 3001007010NRG23020120231020209 N012300155D69 02/01/2023 Manju Rani Sarkar Manju Rani Sarkar 3001007010WL0147119 00462 UCBA0001771 1568 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 TR3001007010_031222APB_FTO_172897 3001007010NRG23031220220891874 7135140461 03/12/2022 Anil Gope Anil Gope 3001007010WL0137850 00415 SBIN0006092 970 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 TR3001007_061222FTO_174949 3001007010NRG23041220220894015 7065471561 06/12/2022 USHA BISWAS USHA BISWAS 3001007010WL0137993 00662 BDBL0001268 1908 10/12/2022 No Such Account
2174 TR3001007010_230922APB_FTO_125547 3001007010NRG23230920220618849 5130539502 23/09/2022 Sukanta Sinha Roy Sukanta Sinha Roy 3001007010WL0116078 00458 PUNB0RRBTGB 975 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 TR3001007010_250722APB_FTO_70826 3001007010NRG23250720220341852 3387261597 25/07/2022 Nikhil Sarkar Nikhil Sarkar 3001007010WL0082164 00415 SBIN0006092 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 TR3001007010_250722APB_FTO_70826 3001007010NRG23250720220341855 3387261598 25/07/2022 Arati Malakar Arati Malakar 3001007010WL0082164 00415 SBIN0006092 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 TR3001007010_270922APB_FTO_130230 3001007010NRG23270920220648364 5130457206 27/09/2022 Sukanta Sinha Roy Sukanta Sinha Roy 3001007010WL0118297 00458 PUNB0RRBTGB 975 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 TR3001007010_271222APB_FTO_192008 3001007010NRG23271220220988206 27/12/2022 Rina rani Sarkar Rina rani Sarkar 3001007010WL0144921 00458 UTBI0RRBTGB 194 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 TR3001007011_270422APB_FTO_9045 3001007011NRG22300320221893310 0832260435 27/04/2022 Swapan Das Swapan Das 3001007011WL0099106 00458 PUNB0RRBTGB 1365 04/05/2022 Aadhaar Number not Mapped to Account Number
2180 TR3001007011_270422APB_FTO_9063 3001007011NRG22310320221901647 0832251033 27/04/2022 Swapan Das Swapan Das 3001007011WL0100047 00458 PUNB0RRBTGB 195 04/05/2022 Aadhaar Number not Mapped to Account Number
2181 TR3001007011_160722APB_FTO_60972 3001007011NRG23150720220296525 3198321733 16/07/2022 Nani Gopal Deb Nani Gopal Deb 3001007011WL0071988 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
2182 TR3001007011_240622APB_FTO_40447 3001007011NRG23240620220182283 2607614191 24/06/2022 SANTI LAL DAS SANTI LAL DAS 3001007011WL0045104 00458 PUNB0RRBTGB 3180 02/07/2022 Aadhaar Number not Mapped to Account Number
2183 TR3001007013_120722APB_FTO_54310 3001007013NRG23060720220247943 3186789659 12/07/2022 SAMPA DAS SARKAR SAMPA DAS SARKAR 3001007013WL0060993 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 TR3001007013_160822APB_FTO_89541 3001007013NRG23160820220429460 4123350740 16/08/2022 Sima Das Sima Das 3001007013WL0097275 00458 UTBI0RRBTGB 1688 24/08/2022 Aadhaar Number not Mapped to Account Number
2185 TR3001007013_160822APB_FTO_89541 3001007013NRG23160820220429461 4123350741 16/08/2022 Sima Das Sima Das 3001007013WL0097275 00458 UTBI0RRBTGB 211 24/08/2022 Aadhaar Number not Mapped to Account Number
2186 TR3001007009_090722APB_FTO_52133 3001007009NRG23090720220261921 3137486767 09/07/2022 Angkuri Sarkar Angkuri Sarkar 3001007009WL0064226 00458 PUNB0RRBTGB 1182 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 TR3001007009_090722APB_FTO_52133 3001007009NRG23090720220261942 3137486717 09/07/2022 Shikha Biswas Shikha Biswas 3001007009WL0064226 00458 PUNB0RRBTGB 1182 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 TR3001007009_130722APB_FTO_56293 3001007009NRG23120720220278008 3186794415 13/07/2022 Bhajan Biswas Bhajan Biswas 3001007009WL0067775 00354 PUNB0137220 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 TR3001007009_130722APB_FTO_56293 3001007009NRG23120720220278053 3186794420 13/07/2022 Usha Rani Shi Usha Rani Shi 3001007009WL0067788 00354 PUNB0137220 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 TR3001007009_140323APB_FTO_229287 3001007009NRG23140320231210048 0150504066 14/03/2023 ANJANA SHIL ANJANA SHIL 3001007009WL160178 00354 PUNB0137220 2460 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 TR3001007009_140323APB_FTO_229287 3001007009NRG23140320231210060 0150504092 14/03/2023 SADHANA DAS SADHANA DAS 3001007009WL160178 00458 UTBI0RRBTGB 2665 27/03/2023 A/c Blocked or Frozen
2192 TR3001007009_270123APB_FTO_217883 3001007009NRG23250120231141846 0147796058 27/01/2023 Bimal Majumdar Bimal Majumdar 3001007009WL0154845 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 TR3001007009_270123APB_FTO_217891 3001007009NRG23250120231142296 0147965086 27/01/2023 Sukumar Das Sukumar Das 3001007009WL0154890 00354 PUNB0137220 212 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 TR3001007009_260922APB_FTO_128492 3001007009NRG23260920220639927 5232215591 26/09/2022 KRIPA CHARAN DAS KRIPA CHARAN DAS 3001007009WL0117807 00354 PUNB0137220 788 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 TR3001007009_260922APB_FTO_128492 3001007009NRG23260920220639931 5232215568 26/09/2022 Jitendra Biswas Jitendra Biswas 3001007009WL0117807 00354 PUNB0137220 788 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 TR3001007010_041122APB_FTO_149129 3001007010NRG23041120220765443 6417654057 04/11/2022 Abinash Sarkar Abinash Sarkar 3001007010WL0128565 00415 SBIN0006092 3180 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 TR3001007010_060123APB_FTO_201537 3001007010NRG23060120231048733 7854793773 06/01/2023 Manju Rani Sarkar Manju Rani Sarkar 3001007010WL0148797 00462 UCBA0001771 788 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 TR3001007010_061222APB_FTO_175156 3001007010NRG23061220220902632 7065095649 06/12/2022 Sukanta Sinha Roy Sukanta Sinha Roy 3001007010WL0138735 00458 PUNB0RRBTGB 1560 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 TR3001007010_090922APB_FTO_108603 3001007010NRG23090920220531589 5130438227 09/09/2022 Arati Malakar Arati Malakar 3001007010WL0109477 00415 SBIN0006092 1908 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 TR3001007010_221122APB_FTO_161797 3001007010NRG23211120220834633 6675753636 22/11/2022 Abinash Sarkar Abinash Sarkar 3001007010WL0133755 00415 SBIN0006092 3180 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 TR3001007010_230922APB_FTO_126091 3001007010NRG23230920220623316 5130539755 23/09/2022 Anil Gope Anil Gope 3001007010WL0116424 00415 SBIN0006092 585 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 TR3001007010_270922APB_FTO_130257 3001007010NRG23270920220650873 5130353747 27/09/2022 Anil Gope Anil Gope 3001007010WL0118451 00415 SBIN0006092 780 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 TR3001003_131222APB_FTO_180232 3001003000NRG23131220220922571 7321393022 13/12/2022 GUNSWARI DEBBARMA GUNSWARI DEBBARMA 3001003WL0140162 00458 PUNB0RRBTGB 2010 20/12/2022 Account closed
2204 TR3001007013_230522APB_FTO_19218 3001007013NRG23230520220064459 1671053979 23/05/2022 MANORANJAN SARKAR MANORANJAN SARKAR 3001007013WL0016523 00458 PUNB0RRBTGB 3180 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 TR3001007013_280722APB_FTO_74688 3001007013NRG23280720220361854 3546628181 28/07/2022 SAMPA DAS SARKAR SAMPA DAS SARKAR 3001007013WL0085748 00458 UTBI0RRBTGB 2120 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 TR3001007013_310822APB_FTO_100592 3001007013NRG23310820220489210 4419248145 31/08/2022 Rita Modak Rita Modak 3001007013WL0105217 00458 UTBI0RRBTGB 900 03/09/2022 Aadhaar Number not Mapped to Account Number
2207 TR3001007014_110722FTO_52508 3001007014NRG23110720220266087 3186623812 11/07/2022 Maniya Debbarma Maniya Debbarma 3001007014WL0065089 00415 SBIN0006092 3392 19/07/2022 No Such Account
2208 TR3001007015_010722APB_FTO_45966 3001007015NRG23010720220218896 2851594721 01/07/2022 Ananda Baishya Ananda Baishya 3001007015WL0053858 00354 PUNB0026520 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 TR3001007015_010722APB_FTO_45966 3001007015NRG23010720220219026 2851594719 01/07/2022 ApanDulal Sarkar ApanDulal Sarkar 3001007015WL0053922 00354 PUNB0026520 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 TR3001007015_020722APB_FTO_46947 3001007015NRG23020720220225889 2851593085 02/07/2022 Parimal Sarkar Parimal Sarkar 3001007015WL0055786 00354 PUNB0026520 567 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 TR3001007015_080922APB_FTO_107152 3001007015NRG23030920220501579 4742598895 08/09/2022 Bhanu Sarkar Bhanu Sarkar 3001007015WL0106751 00354 PUNB0026520 3180 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 TR3001007015_100123APB_FTO_204980 3001007015NRG23100120231072013 7881289609 10/01/2023 Sanjit Sarkar Sanjit Sarkar 3001007015WL0150143 00354 PUNB0026520 3180 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 TR3001007015_180722APB_FTO_62494 3001007015NRG23180720220306961 3306124916 18/07/2022 Parimal Sarkar Parimal Sarkar 3001007015WL0074652 00354 PUNB0026520 2522 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 TR3001007015_180722APB_FTO_62494 3001007015NRG23180720220306991 3306124902 18/07/2022 Manisankar Mallik Manisankar Mallik 3001007015WL0074652 00354 PUNB0026520 1940 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 TR3001007015_180722FTO_62569 3001007015NRG23180720220307614 3304106137 18/07/2022 Parimal Sarkar Parimal Sarkar 3001007WL0074772 00354 PUNB0026520 567 25/07/2022 No Such Account
2216 TR3001007015_220722APB_FTO_68496 3001007015NRG23220720220330514 3443764312 22/07/2022 Dorjodhan Sarkar Dorjodhan Sarkar 3001007015WL0079650 00354 PUNB0026520 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 TR3001007015_220722APB_FTO_68496 3001007015NRG23220720220330520 3443764322 22/07/2022 Bhanu Sarkar Bhanu Sarkar 3001007015WL0079653 00354 PUNB0026520 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 TR3001007015_220722APB_FTO_68496 3001007015NRG23220720220330771 3443764316 22/07/2022 Anu Sarkar Anu Sarkar 3001007015WL0079686 00354 PUNB0026520 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 TR3001007015_220722APB_FTO_68496 3001007015NRG23220720220330783 3443764321 22/07/2022 Ujjala Das Ujjala Das 3001007015WL0079696 00354 PUNB0026520 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 TR3001007015_230323APB_FTO_234383 3001007015NRG23230320231235375 0150519246 23/03/2023 Khokan Malakar Khokan Malakar 3001007015WL161429 00354 PUNB0026520 585 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 TR3001007015_230622APB_FTO_39400 3001007015NRG23230620220176728 2611779295 23/06/2022 Parimal Sarkar Parimal Sarkar 3001007015WL0043822 00354 PUNB0026520 780 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 TR3001003_131222APB_FTO_180232 3001003000NRG23131220220922648 7321393049 13/12/2022 RINA DEBBARMA RINA DEBBARMA 3001003WL0140162 00458 PUNB0RRBTGB 2010 20/12/2022 Account closed
2223 TR3001003_131222APB_FTO_180232 3001003000NRG23131220220922673 7321393045 13/12/2022 Nirjala Gour Nirjala Gour 3001003WL0140162 00458 PUNB0RRBTGB 2010 20/12/2022 Account closed
2224 TR3001003_141022APB_FTO_139167 3001003000NRG23141020220699854 5809907946 14/10/2022 Swarna Bala Debbarma Swarna Bala Debbarma 3001003WL0122697 00415 SBIN0005591 3180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 TR3001003_151122APB_FTO_156008 3001003000NRG23151120220808518 6579508156 15/11/2022 Lilapati Gour Lilapati Gour 3001003WL0131668 00458 PUNB0RRBTGB 2120 23/11/2022 Aadhaar Number not Mapped to Account Number
2226 TR3001003_151222APB_FTO_181827 3001003000NRG23151220220933909 7342317202 15/12/2022 Dipali Debbarma Dipali Debbarma 3001003WL0140923 00458 PUNB0RRBTGB 1330 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 TR3001003_160622APB_FTO_32270 3001003000NRG23160620220138196 2460382905 16/06/2022 Biswajit debbarma Biswajit debbarma 3001003WL0033562 00459 ICIC00TSCBL 655 24/06/2022 Account closed
2228 TR3001003_160722APB_FTO_60688 3001003000NRG23160720220298750 3198324230 16/07/2022 Fulushari Debbarma Fulushari Debbarma 3001003WL0072534 00458 UTBI0RRBTGB 600 22/07/2022 Account closed
2229 TR3001003_160922APB_FTO_116027 3001003000NRG23160920220571131 5132237781 16/09/2022 Sindhamala Debbarma Sindhamala Debbarma 3001003WL0112689 00459 ICIC00TSCBL 975 01/10/2022 Aadhaar Number not Mapped to Account Number
2230 TR3001003_161222APB_FTO_182655 3001003000NRG23161220220938113 7367345269 16/12/2022 Jyotsna Debbarma Jyotsna Debbarma 3001003WL0141214 00176 IDIB000C563 1710 23/12/2022 Aadhaar Number not Mapped to Account Number
2231 TR3001003_180123APB_FTO_212276 3001003000NRG23170120231112221 0147815446 18/01/2023 Rinkin Debbarma Rinkin Debbarma 3001003WL0152785 00458 PUNB0RRBTGB 885 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 TR3001003_170822APB_FTO_91498 3001003000NRG23170820220441295 4153010786 17/08/2022 Kshetra Mohan Debbarma Kshetra Mohan Debbarma 3001003WL0098875 00459 ICIC00TSCBL 1060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 TR3001003_180123APB_FTO_211645 3001003000NRG23180120231112532 0147869970 18/01/2023 Ratan Debbarma Ratan Debbarma 3001003WL0152814 00458 PUNB0RRBTGB 360 27/03/2023 Account closed
2234 TR3001003_180123APB_FTO_211645 3001003000NRG23180120231112533 0147869971 18/01/2023 Ratan Debbarma Ratan Debbarma 3001003WL0152814 00458 PUNB0RRBTGB 720 27/03/2023 Account closed
2235 TR3001003_180123APB_FTO_211647 3001003000NRG23180120231112591 0147816160 18/01/2023 Nalani Debbarma. Nalani Debbarma. 3001003WL0152815 00458 PUNB0RRBTGB 1810 27/03/2023 Aadhaar Number not Mapped to Account Number
2236 TR3001003_180123APB_FTO_212091 3001003000NRG23180120231115352 0147814641 18/01/2023 Jyotsna Debbarma Jyotsna Debbarma 3001003WL0153002 00176 IDIB000C563 2090 27/03/2023 Aadhaar Number not Mapped to Account Number
2237 TR3001003_180323FTO_231824 3001003000NRG23180320231229087 0149424648 18/03/2023 Samar Debbarma Samar Debbarma 3001003WL0160905 00354 PUNB0026320 1206 27/03/2023 No Such Account
2238 TR3001003_180323FTO_231824 3001003000NRG23180320231229088 0149424647 18/03/2023 Samar Debbarma Samar Debbarma 3001003WL0160905 00354 PUNB0026320 1170 27/03/2023 No Such Account
2239 TR3001003_180722APB_FTO_62049 3001003000NRG23180720220303747 3304684443 18/07/2022 Suku Mala Debbarma Suku Mala Debbarma 3001003WL0073838 00459 ICIC00TSCBL 3180 25/07/2022 Account closed
2240 TR3001003_180822FTO_92282 3001003000NRG23180820220443935 4230367798 18/08/2022 Durjoy Debbarma Durjoy Debbarma 3001003WL0099304 00458 PUNB0RRBTGB 3180 27/08/2022 Account closed
2241 TR3001003_190123APB_FTO_213218 3001003000NRG23190120231121144 0147815270 19/01/2023 Sitarani Debbarma Sitarani Debbarma 3001003WL0153379 00459 UTIB0CCH274 1990 27/03/2023 Account closed
2242 TR3001003_191222APB_FTO_185065 3001003000NRG23191220220947908 7375690998 19/12/2022 Purnima Debbarma Purnima Debbarma 3001003WL0142012 00459 ICIC00TSCBL 724 23/12/2022 Account closed
2243 TR3001003_220123APB_FTO_215343 3001003000NRG23200120231125762 0147952625 22/01/2023 Tusmi debbarma Tusmi debbarma 3001003WL0153852 00458 UTBI0RRBTGB 644 27/03/2023 A/c Blocked or Frozen
2244 TR3001007010_300522APB_FTO_22321 3001007010NRG23300520220080801 1890752387 30/05/2022 Kala Chan Sarkar Kala Chan Sarkar 3001007010WL0020382 00354 PUNB0137220 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 TR3001003_151122APB_FTO_155397 3001003000NRG23151120220804629 N112200CB76FE 15/11/2022 Pramila Debbarma Pramila Debbarma 3001003WL0131462 00459 ICIC00TSCBL 1400 22/11/2022 Account closed
2246 TR3001003_160323APB_FTO_231261 3001003000NRG23160320231223473 0149527776 16/03/2023 Anamika Das Anamika Das 3001003WL160582 00458 PUNB0RRBTGB 1183 27/03/2023 Unclaimed/DEAF accounts
2247 TR3001003_160323APB_FTO_231180 3001003000NRG23160320231226928 0149526630 16/03/2023 Sitarani Debbarma Sitarani Debbarma 3001003WL160724 00459 ICIC00TSCBL 1592 27/03/2023 Account closed
2248 TR3001003_160922APB_FTO_116002 3001003000NRG23160920220567822 5130468272 16/09/2022 Amar Debbarma Amar Debbarma 3001003WL0112308 00459 ICIC00TSCBL 995 01/10/2022 Account closed
2249 TR3001003_160922APB_FTO_116002 3001003000NRG23160920220567836 5130468267 16/09/2022 Nayan Tara Debbarma Nayan Tara Debbarma 3001003WL0112308 00459 ICIC00TSCBL 995 01/10/2022 Aadhaar Number not Mapped to Account Number
2250 TR3001003_161222APB_FTO_182811 3001003000NRG23161220220939117 7367359556 16/12/2022 SABITA DEBBARMA SABITA DEBBARMA 3001003WL0141305 00177 IOBA0003428 1950 23/12/2022 Account closed
2251 TR3001003_170123APB_FTO_210724 3001003000NRG23170120231107689 8129016803 17/01/2023 Chittaranjan Debbarma Chittaranjan Debbarma 3001003WL0152468 00459 ICIC00TSCBL 3180 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 TR3001003_170123APB_FTO_210724 3001003000NRG23170120231107696 8129016827 17/01/2023 Chandra Mala Debbarma Chandra Mala Debbarma 3001003WL0152470 00458 PUNB0RRBTGB 3180 24/01/2023 Aadhaar Number not Mapped to Account Number
2253 TR3001003_180123APB_FTO_211641 3001003000NRG23180120231112458 0147816098 18/01/2023 Tarumala Debbrma Tarumala Debbrma 3001003WL0152805 00458 UTBI0RRBTGB 975 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 TR3001003_180123APB_FTO_211641 3001003000NRG23180120231112472 0147816089 18/01/2023 Anjurani Debbarma Anjurani Debbarma 3001003WL0152805 00459 UTIB0CCH274 975 27/03/2023 Account closed
2255 TR3001003_180123APB_FTO_211641 3001003000NRG23180120231112494 0147816088 18/01/2023 Abhi Ranjan Debbarma Abhi Ranjan Debbarma 3001003WL0152805 00459 UTIB0CCH274 975 27/03/2023 Account closed
2256 TR3001003_190722APB_FTO_63798 3001003000NRG23190720220312313 3272981636 19/07/2022 Krishnamohan Debbarma Krishnamohan Debbarma 3001003WL0075856 00459 ICIC00TSCBL 3180 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 TR3001003_190722APB_FTO_63798 3001003000NRG23190720220312314 3272981637 19/07/2022 Krishnamohan Debbarma Krishnamohan Debbarma 3001003WL0075856 00459 ICIC00TSCBL 1060 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 TR3001003_191222APB_FTO_184874 3001003000NRG23191220220947586 7375691293 19/12/2022 Rajlaxmi Debbarma Rajlaxmi Debbarma 3001003WL0142003 00459 ICIC00TSCBL 2040 23/12/2022 Account closed
2259 TR3001003_191222APB_FTO_184980 3001003000NRG23191220220949134 7375692983 19/12/2022 BISHWALAXMI DEBBARMA BISHWALAXMI DEBBARMA 3001003WL0142080 00462 UCBA0000934 2000 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 TR3001003_200123APB_FTO_214458 3001003000NRG23200120231126705 0147956953 20/01/2023 Nilima Debbarma Nilima Debbarma 3001003WL0153921 00459 UTIB0CCH274 1690 27/03/2023 Account closed
2261 TR3001003_200622APB_FTO_36025 3001003000NRG23200620220155674 2460382643 20/06/2022 Gayalakhi Debbarma Gayalakhi Debbarma 3001003WL0038070 00459 ICIC00TSCBL 3180 24/06/2022 Account closed
2262 TR3001003_200622APB_FTO_36025 3001003000NRG23200620220155692 2460382613 20/06/2022 Sandhyarani Debbarma Sandhyarani Debbarma 3001003WL0038075 00459 ICIC00TSCBL 3180 24/06/2022 Account closed
2263 TR3001003_200622APB_FTO_36025 3001003000NRG23200620220155768 2460382610 20/06/2022 Milan Debbarma Milan Debbarma 3001003WL0038092 00459 ICIC00TSCBL 3180 24/06/2022 Account closed
2264 TR3001003_200622APB_FTO_36025 3001003000NRG23200620220156746 2460382585 20/06/2022 Suraji Debbarma Suraji Debbarma 3001003WL0038328 00415 SBIN0005591 3180 24/06/2022 Account closed
2265 TR3001003_200622APB_FTO_36025 3001003000NRG23200620220158232 2460382588 20/06/2022 Fulmala Debbarma Fulmala Debbarma 3001003WL0038846 00176 IDIB000C563 3180 24/06/2022 Aadhaar Number not Mapped to Account Number
2266 TR3001003_200622APB_FTO_35993 3001003000NRG23200620220158754 2460380206 20/06/2022 Sarubala Debbarma Sarubala Debbarma 3001003WL0039001 00458 PUNB0RRBTGB 3180 24/06/2022 Aadhaar Number not Mapped to Account Number
2267 TR3001003_200622APB_FTO_35993 3001003000NRG23200620220158756 2460380204 20/06/2022 Swadhana Debbarma Swadhana Debbarma 3001003WL0039001 00458 PUNB0RRBTGB 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 TR3001007009_081122APB_FTO_151072 3001007009NRG23081120220779778 6455992589 08/11/2022 SADHANA DAS SADHANA DAS 3001007009WL0129578 00458 PUNB0RRBTGB 792 15/11/2022 A/c Blocked or Frozen
2269 TR3001007009_081122APB_FTO_151072 3001007009NRG23081120220779784 6455992546 08/11/2022 Jogesh Debnath Jogesh Debnath 3001007009WL0129578 00354 PUNB0137220 792 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 TR3001007009_081122APB_FTO_151072 3001007009NRG23081120220779824 6455992555 08/11/2022 SARASWATI SARKAR SARASWATI SARKAR 3001007009WL0129578 00354 PUNB0137220 990 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 TR3001007009_090722APB_FTO_52130 3001007009NRG23090720220260755 3137490123 09/07/2022 GOPAL MANDAL GOPAL MANDAL 3001007009WL0063838 00354 PUNB0137220 985 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 TR3001007009_121222FTO_178787 3001007009NRG23121220220919605 7320500384 12/12/2022 MANORANJAN LASKAR MANORANJAN LASKAR 3001007009WL0139984 00354 PUNB0137220 1365 20/12/2022 No Such Account
2273 TR3001007009_130722APB_FTO_56422 3001007009NRG23130720220281740 3186795008 13/07/2022 SHANKAR RUDRA PAL SHANKAR RUDRA PAL 3001007009WL0068743 00354 PUNB0137220 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 TR3001007009_270123APB_FTO_217885 3001007009NRG23250120231141995 0147965448 27/01/2023 NIRMAL BISWAS NIRMAL BISWAS 3001007009WL0154855 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 TR3001007009_260922APB_FTO_128567 3001007009NRG23260920220639213 5232214395 26/09/2022 Swapna Das Swapna Das 3001007009WL0117747 00354 PUNB0137220 1782 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 TR3001007009_290323APB_FTO_238217 3001007009NRG23290320231257163 0500786047 29/03/2023 Bela Rani Kar Bela Rani Kar 3001007009WL162599 00354 PUNB0137220 3180 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 TR3001007009_290323APB_FTO_238217 3001007009NRG23290320231257187 0500786045 29/03/2023 RANJIT MAJUMDER RANJIT MAJUMDER 3001007009WL162602 00354 PUNB0137220 3180 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 TR3001007009_290323APB_FTO_238217 3001007009NRG23290320231257540 0500786025 29/03/2023 MANMOHAM SARKAR MANMOHAM SARKAR 3001007009WL162614 00354 PUNB0137220 3180 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 TR3001007009_290323APB_FTO_238217 3001007009NRG23290320231257542 0500786019 29/03/2023 Haridas Biswas Haridas Biswas 3001007009WL162614 00354 PUNB0137220 3180 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 TR3001007010_091222APB_FTO_177797 3001007010NRG23091220220915111 7288734503 09/12/2022 Indrajit Biswas Indrajit Biswas 3001007010WL0139594 00354 PUNB0137220 1755 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 TR3001007010_131222APB_FTO_180602 3001007010NRG23131220220927859 7341197790 13/12/2022 Anil Gope Anil Gope 3001007010WL0140468 00415 SBIN0006092 1164 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 TR3001007010_160922APB_FTO_116885 3001007010NRG23160920220574785 5132239385 16/09/2022 Titan Biswas Titan Biswas 3001007010WL0112996 00354 PUNB0137220 1950 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 TR3001003_071122APB_FTO_150359 3001003000NRG23071120220774330 6455989180 07/11/2022 Juli Debbarma Juli Debbarma 3001003WL0129163 00459 ICIC00TSCBL 780 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 TR3001003_100822APB_FTO_85333 3001003000NRG23080820220407791 4027076209 10/08/2022 Kshetra Mohan Debbarma Kshetra Mohan Debbarma 3001003WL0094127 00459 ICIC00TSCBL 3180 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 TR3001003_110722APB_FTO_52321 3001003000NRG23110720220264076 3137483475 11/07/2022 Nanigopal Debbarma Nanigopal Debbarma 3001003WL0064825 00459 ICIC00TSCBL 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 TR3001007009_090722APB_FTO_52126 3001007009NRG23090720220260524 3137490544 09/07/2022 MANORANJAN MAJUMDER MANORANJAN MAJUMDER 3001007009WL0063805 00354 PUNB0137220 1782 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 TR3001007009_121222APB_FTO_178759 3001007009NRG23091220220913266 7321003579 12/12/2022 GITA DAS GITA DAS 3001007009WL0139518 00354 PUNB0137220 1358 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 TR3001007009_130722APB_FTO_56412 3001007009NRG23130720220281450 3186794276 13/07/2022 Mati Sarkar Mati Sarkar 3001007009WL0068690 00354 PUNB0137220 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 TR3001007009_270722APB_FTO_72384 3001007009NRG23270720220350444 3443750792 27/07/2022 Usha Rani Shi Usha Rani Shi 3001007009WL0083538 00354 PUNB0137220 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 TR3001007009_270722APB_FTO_72384 3001007009NRG23270720220350445 3443750787 27/07/2022 Bhajan Biswas Bhajan Biswas 3001007009WL0083538 00354 PUNB0137220 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 TR3001007009_270922APB_FTO_129373 3001007009NRG23270920220645037 5130450882 27/09/2022 MANORANJAN MAJUMDER MANORANJAN MAJUMDER 3001007009WL0118028 00354 PUNB0137220 1365 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 TR3001007009_270922APB_FTO_129373 3001007009NRG23270920220645040 5130450828 27/09/2022 SADHANA DAS SADHANA DAS 3001007009WL0118028 00354 PUNB0137220 585 01/10/2022 A/c Blocked or Frozen
2293 TR3001007009_270922APB_FTO_129373 3001007009NRG23270920220645088 5130450835 27/09/2022 SARASWATI SARKAR SARASWATI SARKAR 3001007009WL0118028 00354 PUNB0137220 1365 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 TR3001007009_290323FTO_238151 3001007009NRG23290320231256607 0500573354 29/03/2023 MANESHWAR MAJUMDAR MANESHWAR MAJUMDAR 3001007WL0162572 00354 PUNB0137220 3180 03/04/2023 No Such Account
2295 TR3001007009_290323FTO_238151 3001007009NRG23290320231256608 0500573355 29/03/2023 MANESHWAR MAJUMDAR MANESHWAR MAJUMDAR 3001007WL0162572 00354 PUNB0137220 3180 03/04/2023 No Such Account
2296 TR3001007009_310522APB_FTO_23432 3001007009NRG23310520220086963 N0522030F6844 31/05/2022 NIRANJAN SARKAR NIRANJAN SARKAR 3001007009WL0021698 00462 UCBA0001771 2120 06/06/2022 Aadhaar Number not Mapped to Account Number
2297 TR3001007010_010223APB_FTO_222101 3001007010NRG23010220231175897 0149538099 01/02/2023 Upasana Sarkar Upasana Sarkar 3001007010WL0156756 00415 SBIN0006092 194 27/03/2023 A/c Blocked or Frozen
2298 TR3001007010_020123APB_FTO_197243 3001007010NRG23020120231020324 N012300155CCD 02/01/2023 Titan Biswas Titan Biswas 3001007010WL0147121 00354 PUNB0137220 1176 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 TR3001007010_160922APB_FTO_116889 3001007010NRG23160920220574853 5130467949 16/09/2022 Manindra Biswas Manindra Biswas 3001007010WL0112998 00354 PUNB0137220 585 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 TR3001007010_180622FTO_34821 3001007010NRG23180620220148690 2559414329 18/06/2022 KRISHNA CHANDRA SUKLADAS KRISHNA CHANDRA SUKLADAS 3001007010WL0036153 00354 PUNB0137220 1908 30/06/2022 No Such Account
2301 TR3001007010_271222APB_FTO_191987 3001007010NRG23271220220988155 27/12/2022 Titan Biswas Titan Biswas 3001007010WL0144920 00354 PUNB0137220 1950 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 TR3001007011_081222APB_FTO_176752 3001007011NRG23081220220909955 7288743935 08/12/2022 Mina rani Das Mina rani Das 3001007011WL0139278 00458 PUNB0RRBTGB 970 17/12/2022 Aadhaar Number not mapped to Account Number
2303 TR3001007011_250123APB_FTO_217716 3001007011NRG23250120231145496 0147803891 25/01/2023 Kanak bala Das Kanak bala Das 3001007011WL0155145 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
2304 TR3001007014_210622FTO_36972 3001007014NRG23210620220164496 3410009395 21/06/2022 Maniya Debbarma Maniya Debbarma 3001007014WL0040602 00415 SBIN0006092 2968 29/07/2022 No Such Account
2305 TR3001003_120722APB_FTO_55056 3001003000NRG23120720220277605 3186785397 12/07/2022 Sunil Debbarma Sunil Debbarma 3001003WL0067698 00458 UTBI0RRBTGB 1060 19/07/2022 Aadhaar Number not Mapped to Account Number
2306 TR3001007009_250822APB_FTO_97318 3001007009NRG23250820220469497 4314012559 25/08/2022 Sailendra Kar Sailendra Kar 3001007009WL0102959 00415 SBIN0006092 3180 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 TR3001007009_250822APB_FTO_97316 3001007009NRG23250820220469542 4314999306 25/08/2022 Jhulan Sarkar Mandal Jhulan Sarkar Mandal 3001007009WL0102966 00662 BDBL0001268 3180 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 TR3001007009_260922APB_FTO_127657 3001007009NRG23260920220632109 5238655699 26/09/2022 SACHINDRA BISWAS SACHINDRA BISWAS 3001007009WL0117242 00354 PUNB0137220 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 TR3001007009_260922APB_FTO_127657 3001007009NRG23260920220632112 5238655701 26/09/2022 Sukumar Das Sukumar Das 3001007009WL0117242 00354 PUNB0137220 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 TR3001007009_270722APB_FTO_72753 3001007009NRG23270720220352258 3443748032 27/07/2022 SHANKAR RUDRA PAL SHANKAR RUDRA PAL 3001007009WL0083898 00354 PUNB0137220 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 TR3001007009_311022APB_FTO_146416 3001007009NRG23311020220747583 6156842518 31/10/2022 CHANDAN ROY CHANDAN ROY 3001007009WL0127077 00354 PUNB0137220 1568 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 TR3001007009_311022APB_FTO_146416 3001007009NRG23311020220747591 6156842511 31/10/2022 Malina Sarkar Malina Sarkar 3001007009WL0127077 00354 PUNB0137220 1568 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 TR3001007010_060722APB_FTO_49962 3001007010NRG23050720220243954 2964366729 06/07/2022 Kala Chan Sarkar Kala Chan Sarkar 3001007010WL0060045 00354 PUNB0137220 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 TR3001007010_060722APB_FTO_49962 3001007010NRG23050720220243971 2964366730 06/07/2022 Nikhil Sarkar Nikhil Sarkar 3001007010WL0060049 00415 SBIN0006092 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 TR3001007010_080822APB_FTO_84089 3001007010NRG23070820220402802 3981409242 08/08/2022 Nikhil Sarkar Nikhil Sarkar 3001007010WL0093343 00415 SBIN0006092 3180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 TR3001007010_080822APB_FTO_84089 3001007010NRG23070820220402804 3981409252 08/08/2022 Arati Malakar Arati Malakar 3001007010WL0093343 00415 SBIN0006092 3180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 TR3001007010_140922APB_FTO_112368 3001007010NRG23140920220556195 5122558151 14/09/2022 Manindra Biswas Manindra Biswas 3001007010WL0111465 00354 PUNB0137220 1372 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 TR3001007010_291022APB_FTO_145739 3001007010NRG23291020220741878 6107744217 29/10/2022 Titan Biswas Titan Biswas 3001007010WL0126623 00354 PUNB0137220 1755 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 TR3001007011_300522APB_FTO_22467 3001007011NRG23280520220078808 1892871451 30/05/2022 Swapan Das Swapan Das 3001007011WL0019951 00458 PUNB0RRBTGB 1365 02/06/2022 Aadhaar Number not Mapped to Account Number
2320 TR3001007013_140722APB_FTO_58435 3001007013NRG23140720220289738 3187619319 14/07/2022 Sima Das Sima Das 3001007013WL0070196 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2321 TR3001007013_240622APB_FTO_40168 3001007013NRG23240620220181030 2611775462 24/06/2022 MANORANJAN SARKAR MANORANJAN SARKAR 3001007013WL0044888 00458 PUNB0RRBTGB 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 TR3001003_130722APB_FTO_57139 3001003000NRG23130720220284249 3186678021 13/07/2022 Bidyalaxmi Debbarma Bidyalaxmi Debbarma 3001003WL0069174 00458 PUNB0RRBTGB 3180 19/07/2022 Account closed
2323 TR3001003_130722APB_FTO_57139 3001003000NRG23130720220284285 3186678003 13/07/2022 Dhruba Debbarma Dhruba Debbarma 3001003WL0069176 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2324 TR3001007009_110722APB_FTO_52661 3001007009NRG23110720220267598 3137487465 11/07/2022 Nishtur Basi Das Nishtur Basi Das 3001007009WL0065394 00354 PUNB0137220 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 TR3001007009_110722APB_FTO_52661 3001007009NRG23110720220267602 3137487468 11/07/2022 Sukumar Das Sukumar Das 3001007009WL0065394 00354 PUNB0137220 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 TR3001007009_130123APB_FTO_208211 3001007009NRG23130120231092713 0147913340 13/01/2023 UDDHAV DAS UDDHAV DAS 3001007009WL0151401 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 TR3001007009_151122APB_FTO_155520 3001007009NRG23151120220805798 N112200CA0BFF 15/11/2022 Nrependra Sarkar Nrependra Sarkar 3001007009WL0131516 00354 PUNB0137220 3180 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 TR3001007009_180323APB_FTO_231914 3001007009NRG23180320231229114 0150504051 18/03/2023 NIRMAL BISWAS NIRMAL BISWAS 3001007009WL160917 00354 PUNB0137220 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 TR3001007009_180323APB_FTO_231914 3001007009NRG23180320231229196 0150504040 18/03/2023 Jothsna Sarkar Jothsna Sarkar 3001007009WL160926 00354 PUNB0137220 424 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 TR3001007009_181122APB_FTO_159100 3001007009NRG23181120220823700 6655305263 18/11/2022 NIRMAL BISWAS NIRMAL BISWAS 3001007009WL0132862 00354 PUNB0137220 3180 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 TR3001007009_191222APB_FTO_185130 3001007009NRG23191220220950044 7376625765 19/12/2022 SACHINDRA BISWAS SACHINDRA BISWAS 3001007009WL0142170 00354 PUNB0137220 1060 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 TR3001007009_270123APB_FTO_217887 3001007009NRG23250120231142211 0147805998 27/01/2023 Swapna Das Swapna Das 3001007009WL0154882 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 TR3001007009_270123APB_FTO_217892 3001007009NRG23250120231142330 0147802422 27/01/2023 Chandan Das Chandan Das 3001007009WL0154897 00354 PUNB0137220 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 TR3001007009_270522APB_FTO_21478 3001007009NRG23250520220072907 1881114198 27/05/2022 Bhajan Biswas Bhajan Biswas 3001007009WL0018985 00354 PUNB0137220 2120 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 TR3001007009_261222APB_FTO_190626 3001007009NRG23261220220981238 7515376846 26/12/2022 Sabuj Majumder Sabuj Majumder 3001007009WL0144444 00354 PUNB0137220 424 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 TR3001007009_010223APB_FTO_221521 3001007009NRG23310120231163952 0149604264 01/02/2023 AMRIT MAJUMDER AMRIT MAJUMDER 3001007009WL0156226 00354 PUNB0137220 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 TR3001007009_010223APB_FTO_221521 3001007009NRG23310120231163954 0149604267 01/02/2023 MANORANJAN SARKAR MANORANJAN SARKAR 3001007009WL0156226 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 TR3001007009_010223APB_FTO_221533 3001007009NRG23310120231163961 0149617361 01/02/2023 RANJIT MAJUMDER RANJIT MAJUMDER 3001007009WL0156230 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 TR3001007009_010223APB_FTO_221533 3001007009NRG23310120231163962 0149617360 01/02/2023 MANESHWAR MAJUMDAR MANESHWAR MAJUMDAR 3001007009WL0156230 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 TR3001007009_311022APB_FTO_146403 3001007009NRG23311020220745739 6156843280 31/10/2022 Nrependra Sarkar Nrependra Sarkar 3001007009WL0126892 00354 PUNB0137220 3180 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 TR3001003_110722APB_FTO_52321 3001003000NRG23110720220264078 3137483525 11/07/2022 Durjoy Debbarma Durjoy Debbarma 3001003WL0064825 00458 UTBI0RRBTGB 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 TR3001003_110722APB_FTO_52321 3001003000NRG23110720220264111 3137483492 11/07/2022 Tarumala Debbarma Tarumala Debbarma 3001003WL0064828 00176 IDIB000C563 3180 16/07/2022 Account closed
2343 TR3001003_110722APB_FTO_52321 3001003000NRG23110720220264154 3137483476 11/07/2022 Sudhan Debbarma Sudhan Debbarma 3001003WL0064834 00459 ICIC00TSCBL 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 TR3001003_110722APB_FTO_52734 3001003000NRG23110720220267608 3137490404 11/07/2022 Bidyalaxmi Debbarma Bidyalaxmi Debbarma 3001003WL0065395 00458 PUNB0RRBTGB 3180 16/07/2022 Account closed
2345 TR3001003_120722APB_FTO_54830 3001003000NRG23120720220277368 3186784935 12/07/2022 Sumita Debbarma Sumita Debbarma 3001003WL0067622 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 TR3001003_130123APB_FTO_208906 3001003000NRG23130120231091356 0147916343 13/01/2023 Achinta Debbrm Achinta Debbrm 3001003WL0151324 00459 ICIC00TSCBL 1600 27/03/2023 Account closed
2347 TR3001003_130622APB_FTO_30000 3001003000NRG23130620220124106 2460382758 13/06/2022 Manuranjan Debbarma Manuranjan Debbarma 3001003WL0030731 00459 ICIC00TSCBL 3180 24/06/2022 Account closed
2348 TR3001003_130722APB_FTO_56469 3001003000NRG23130720220281791 3186794328 13/07/2022 Arati Debbarma Arati Debbarma 3001003WL0068751 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 TR3001003_130722APB_FTO_56469 3001003000NRG23130720220281798 3186794297 13/07/2022 Lal Mohan Sawtal Lal Mohan Sawtal 3001003WL0068752 00459 ICIC00TSCBL 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2350 TR3001003_131122APB_FTO_154192 3001003000NRG23131120220796421 6549714407 13/11/2022 Mangati Debbarma Mangati Debbarma 3001003WL0130856 00459 ICIC00TSCBL 975 19/11/2022 Aadhaar Number not Mapped to Account Number
2351 TR3001003_131222APB_FTO_180096 3001003000NRG23131220220926436 7321000021 13/12/2022 Bipul Debbarma Bipul Debbarma 3001003WL0140366 00458 UTBI0RRBTGB 212 20/12/2022 Aadhaar Number not Mapped to Account Number
2352 TR3001003_160323APB_FTO_231105 3001003000NRG23160320231226864 0149527875 16/03/2023 Padhamani Saowtal Padhamani Saowtal 3001003WL160720 00458 PUNB0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
2353 TR3001003_160323APB_FTO_231175 3001003000NRG23160320231226993 0149527269 16/03/2023 Sanjit Debbarma Sanjit Debbarma 3001003WL160726 00458 PUNB0RRBTGB 1393 27/03/2023 Account closed
2354 TR3001003_160323APB_FTO_231175 3001003000NRG23160320231227019 0149527276 16/03/2023 Rinku Debbarma Rinku Debbarma 3001003WL160726 00458 UTBI0RRBTGB 1393 27/03/2023 Account closed
2355 TR3001003_170822APB_FTO_91179 3001003000NRG23170820220439530 4153019650 17/08/2022 Kanika Debbarma Kanika Debbarma 3001003WL0098587 00458 PUNB0RRBTGB 3392 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 TR3001003_190123APB_FTO_213476 3001003000NRG23190120231122341 0147880717 19/01/2023 Debasish Debbarma Debasish Debbarma 3001003WL0153455 00458 PUNB0RRBTGB 960 27/03/2023 A/c Blocked or Frozen
2357 TR3001003_190123APB_FTO_213476 3001003000NRG23190120231122342 0147880718 19/01/2023 Debasish Debbarma Debasish Debbarma 3001003WL0153455 00458 PUNB0RRBTGB 640 27/03/2023 A/c Blocked or Frozen
2358 TR3001003_200123APB_FTO_214456 3001003000NRG23200120231126728 0147958205 20/01/2023 Amaraj Debbarma Amaraj Debbarma 3001003WL0153922 00459 UTIB0CCH274 1690 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 TR3001007010_180522APB_FTO_16885 3001007010NRG23180520220051636 1503880069 18/05/2022 Sunil Shil Sunil Shil 3001007010WL0013418 00415 SBIN0006092 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 TR3001007010_180622APB_FTO_34825 3001007010NRG23180620220148800 2560505185 18/06/2022 Kala Chan Sarkar Kala Chan Sarkar 3001007010WL0036177 00354 PUNB0137220 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 TR3001007010_180622APB_FTO_34825 3001007010NRG23180620220149564 2560505184 18/06/2022 Nikhil Sarkar Nikhil Sarkar 3001007010WL0036316 00415 SBIN0006092 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 TR3001003_140622FTO_31097 3001003000NRG23140620220131882 2460251548 14/06/2022 Binarani Debbarma Binarani Debbarma 3001003WL0032237 00458 UTBI0RRBTGB 3180 24/06/2022 Account closed
2363 TR3001003_141122APB_FTO_154732 3001003000NRG23141120220798004 6549713575 14/11/2022 Nayani Debbarma Nayani Debbarma 3001003WL0130965 00458 PUNB0RRBTGB 1116 19/11/2022 Aadhaar Number not Mapped to Account Number
2364 TR3001003_150922APB_FTO_114094 3001003000NRG23150920220563956 5130474166 15/09/2022 Tarumala Debbrma Tarumala Debbrma 3001003WL0111968 00458 PUNB0RRBTGB 975 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 TR3001003_150922APB_FTO_114094 3001003000NRG23150920220563962 5130474159 15/09/2022 Bishu Kumar Debbarma Bishu Kumar Debbarma 3001003WL0111968 00459 ICIC00TSCBL 975 01/10/2022 Account closed
2366 TR3001003_151122APB_FTO_155490 3001003000NRG23151120220805739 N112200CB7AA9 15/11/2022 Shibani Debbarma Shibani Debbarma 3001003WL0131515 00459 ICIC00TSCBL 531 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 TR3001003_191222APB_FTO_184992 3001003000NRG23151220220935397 7375690563 19/12/2022 BISWAMALA DEBBARMA BISWAMALA DEBBARMA 3001003WL0141019 00458 PUNB0RRBTGB 1908 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 TR3001003_170123APB_FTO_210702 3001003000NRG23170120231107635 8129013611 17/01/2023 Manik Gour Manik Gour 3001003WL0152463 00459 UTIB0CCH274 3180 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 TR3001003_180123APB_FTO_211888 3001003000NRG23180120231114430 0147814000 18/01/2023 Pritam Debbarma Pritam Debbarma 3001003WL0152951 00458 UTBI0RRBTGB 1536 27/03/2023 Aadhaar Number not Mapped to Account Number
2370 TR3001003_180323FTO_231828 3001003000NRG23180320231229078 0149424810 18/03/2023 Nonoya Sawtal Nonoya Sawtal 3001003WL0160904 00458 PUNB0RRBTGB 3180 27/03/2023 A/c Blocked or Frozen
2371 TR3001003_180323FTO_231828 3001003000NRG23180320231229079 0149424809 18/03/2023 Nonoya Sawtal Nonoya Sawtal 3001003WL0160904 00458 PUNB0RRBTGB 1060 27/03/2023 A/c Blocked or Frozen
2372 TR3001003_180323FTO_231828 3001003000NRG23180320231229082 0149424808 18/03/2023 Durjoy Debbarma Durjoy Debbarma 3001003WL0160904 00458 PUNB0RRBTGB 3180 27/03/2023 Account closed
2373 TR3001003_180722APB_FTO_62228 3001003000NRG23180720220305608 3304685828 18/07/2022 Shanti Rani Debbarma Shanti Rani Debbarma 3001003WL0074419 00415 SBIN0005591 3180 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 TR3001003_190922APB_FTO_118053 3001003000NRG23180920220580918 5130499043 19/09/2022 Rajkanya Debbarma Rajkanya Debbarma 3001003WL0113463 00459 ICIC00TSCBL 760 01/10/2022 Account closed
2375 TR3001003_191122APB_FTO_159942 3001003000NRG23191120220827158 6655316252 19/11/2022 Nayantara Debbarma Nayantara Debbarma 3001003WL0133157 00458 PUNB0RRBTGB 1850 25/11/2022 Aadhaar Number not Mapped to Account Number
2376 TR3001003_191222APB_FTO_185020 3001003000NRG23191220220947397 7375691185 19/12/2022 Parbati Jhara Parbati Jhara 3001003WL0141998 00458 PUNB0RRBTGB 1295 23/12/2022 Aadhaar Number not Mapped to Account Number
2377 TR3001003_191222APB_FTO_185040 3001003000NRG23191220220947473 7375691208 19/12/2022 Nityadhan Debbarma Nityadhan Debbarma 3001003WL0142000 00459 ICIC00TSCBL 1190 23/12/2022 Account closed
2378 TR3001003_200123APB_FTO_213973 3001003000NRG23200120231125054 0147921216 20/01/2023 Shantimala Debbarma Shantimala Debbarma 3001003WL0153809 00415 SBIN0000002 3180 27/03/2023 Account closed
2379 TR3001003_200223APB_FTO_225259 3001003000NRG23200220231191684 0149563476 20/02/2023 Sumita Debbarma Sumita Debbarma 3001003WL158531 00459 ICIC00TSCBL 1800 27/03/2023 Account closed
2380 TR3001003_200223APB_FTO_225259 3001003000NRG23200220231191687 0149563517 20/02/2023 Nalani Debbarma. Nalani Debbarma. 3001003WL158531 00458 PUNB0RRBTGB 1800 27/03/2023 Aadhaar Number not Mapped to Account Number
2381 TR3001003_210223APB_FTO_225626 3001003000NRG23200220231193246 0149566607 21/02/2023 Anita Debbarma Anita Debbarma 3001003WL158747 00462 UCBA0000934 3180 27/03/2023 Account closed
2382 TR3001003_210223APB_FTO_225628 3001003000NRG23200220231193874 0149561270 21/02/2023 Seetapati Debbarma Seetapati Debbarma 3001003WL158826 00458 UTBI0RRBTGB 1810 27/03/2023 Aadhaar Number not Mapped to Account Number
2383 TR3001007015_121022APB_FTO_138067 3001007015NRG23121020220697398 5809908386 12/10/2022 Bhanubala Sarkar Bhanubala Sarkar 3001007015WL0122230 00458 PUNB0RRBTGB 3180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 TR3001003_130722APB_FTO_57139 3001003000NRG23130720220284307 3186677952 13/07/2022 Kshetra Mohan Debbarma Kshetra Mohan Debbarma 3001003WL0069179 00459 ICIC00TSCBL 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 TR3001003_161122APB_FTO_157498 3001003000NRG23161120220815803 6635869138 16/11/2022 Rita Debbarma Rita Debbarma 3001003WL0132178 00415 SBIN0005591 800 24/11/2022 Account closed
2386 TR3001003_170123APB_FTO_210363 3001003000NRG23170120231105285 8129013878 17/01/2023 Rita Debbarma Rita Debbarma 3001003WL0152303 00458 PUNB0RRBTGB 3180 24/01/2023 Account closed
2387 TR3001003_170123APB_FTO_211041 3001003000NRG23170120231109960 8129009614 17/01/2023 Kumode Debbarma Kumode Debbarma 3001003WL0152635 00458 PUNB0RRBTGB 2000 24/01/2023 Aadhaar Number not Mapped to Account Number
2388 TR3001003_170323APB_FTO_231576 3001003000NRG23170320231228394 0149526629 17/03/2023 Rajlaxmi Debbarma Rajlaxmi Debbarma 3001003WL160827 00459 UTIB0CCH274 2040 27/03/2023 Account closed
2389 TR3001003_180722APB_FTO_61974 3001003000NRG23170720220302839 3304678520 18/07/2022 Sabita Debbarma Sabita Debbarma 3001003WL0073533 00459 ICIC00TSCBL 3180 25/07/2022 Account closed
2390 TR3001003_180123FTO_212258 3001003000NRG23180120231113679 0147761035 18/01/2023 Fulmala Debbarma Fulmala Debbarma 3001003WL0152911 00176 IDIB000A048 3180 27/03/2023 Account closed
2391 TR3001003_180123FTO_212258 3001003000NRG23180120231113680 0147761036 18/01/2023 Fulmala Debbarma Fulmala Debbarma 3001003WL0152911 00176 IDIB000A048 3180 27/03/2023 Account closed
2392 TR3001003_180123FTO_212258 3001003000NRG23180120231113683 0147761033 18/01/2023 Rina Debbarma Rina Debbarma 3001003WL0152911 00176 IDIB000A048 3180 27/03/2023 A/c Blocked or Frozen
2393 TR3001003_180123FTO_212258 3001003000NRG23180120231113684 0147761034 18/01/2023 Rina Debbarma Rina Debbarma 3001003WL0152911 00176 IDIB000A048 3180 27/03/2023 A/c Blocked or Frozen
2394 TR3001003_180822FTO_92294 3001003000NRG23180820220443943 4230368007 18/08/2022 Rina Debbarma Rina Debbarma 3001003WL0099307 00176 IDIB000C563 3180 27/08/2022 A/c Blocked or Frozen
2395 TR3001003_180822FTO_92294 3001003000NRG23180820220443945 4230368009 18/08/2022 Fulmala Debbarma Fulmala Debbarma 3001003WL0099307 00176 IDIB000C563 3180 27/08/2022 Account closed
2396 TR3001003_180822FTO_92294 3001003000NRG23180820220443951 4230368010 18/08/2022 Fulmala Debbarma Fulmala Debbarma 3001003WL0099307 00176 IDIB000C563 3180 27/08/2022 Account closed
2397 TR3001003_180822FTO_92294 3001003000NRG23180820220443953 4230368008 18/08/2022 Rina Debbarma Rina Debbarma 3001003WL0099307 00176 IDIB000C563 3180 27/08/2022 A/c Blocked or Frozen
2398 TR3001003_191222APB_FTO_185061 3001003000NRG23191220220947860 7375691252 19/12/2022 Ratan Debbarma Ratan Debbarma 3001003WL0142011 00458 PUNB0RRBTGB 915 23/12/2022 Account closed
2399 TR3001003_210223APB_FTO_225624 3001003000NRG23200220231193839 0149561617 21/02/2023 Ratan Debbarma Ratan Debbarma 3001003WL158825 00458 PUNB0RRBTGB 1800 27/03/2023 Account closed
2400 TR3001003_200622APB_FTO_35991 3001003000NRG23200620220158804 2460383435 20/06/2022 Bhanu Gour Bhanu Gour 3001003WL0039035 00459 ICIC00TSCBL 3180 24/06/2022 Account closed
2401 TR3001003_200722APB_FTO_66134 3001003000NRG23200720220321306 3318385954 20/07/2022 Mallika Debbarma Mallika Debbarma 3001003WL0077671 00458 PUNB0RRBTGB 3180 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 TR3001003_200922APB_FTO_120471 3001003000NRG23200920220596555 5130516203 20/09/2022 Anjarani Debbarma Anjarani Debbarma 3001003WL0114482 00459 ICIC00TSCBL 2030 01/10/2022 Aadhaar Number not Mapped to Account Number
2403 TR3001003_210123APB_FTO_214682 3001003000NRG23210120231128008 0147956971 21/01/2023 Mihir Debbarma Mihir Debbarma 3001003WL0154031 00459 UTIB0CCH274 3180 27/03/2023 Account closed
2404 TR3001003_210822APB_FTO_94252 3001003000NRG23210820220454446 4230338255 21/08/2022 Sabita Debbarma Sabita Debbarma 3001003WL0100813 00458 PUNB0RRBTGB 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 TR3001003_210822APB_FTO_94249 3001003000NRG23210820220454499 4230336105 21/08/2022 Rita Debbarma Rita Debbarma 3001003WL0100820 00459 ICIC00TSCBL 2040 27/08/2022 Account closed
2406 TR3001007015_070123APB_FTO_203163 3001007015NRG23070120231060356 7854919562 07/01/2023 Parimal Rudrapal Parimal Rudrapal 3001007015WL0149323 00354 PUNB0026520 3180 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 TR3001007015_070722APB_FTO_50574 3001007015NRG23070720220250508 3137474996 07/07/2022 Jugal Sarkar Jugal Sarkar 3001007015WL0061627 00354 PUNB0026520 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 TR3001007010_060722APB_FTO_49892 3001007010NRG23050720220243884 2964365403 06/07/2022 Sunil Shil Sunil Shil 3001007010WL0060034 00415 SBIN0006092 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 TR3001007010_060722APB_FTO_49892 3001007010NRG23050720220243909 2964365401 06/07/2022 Arati Malakar Arati Malakar 3001007010WL0060039 00415 SBIN0006092 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 TR3001007010_140722APB_FTO_58201 3001007010NRG23140720220287982 3187619145 14/07/2022 Sunil Shil Sunil Shil 3001007010WL0069889 00415 SBIN0006092 1908 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 TR3001007010_180522APB_FTO_16876 3001007010NRG23180520220051589 1503878621 18/05/2022 Kala Chan Sarkar Kala Chan Sarkar 3001007010WL0013383 00354 PUNB0137220 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 TR3001007011_160722APB_FTO_61050 3001007011NRG23160720220299844 3198322192 16/07/2022 Gita Debnath Gita Debnath 3001007011WL0072824 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
2413 TR3001007015_070123APB_FTO_203323 3001007015NRG23070120231058953 7854921998 07/01/2023 Parimal Sarkar Parimal Sarkar 3001007015WL0149273 00354 PUNB0026520 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 TR3001007015_070123APB_FTO_203323 3001007015NRG23070120231058957 7854922012 07/01/2023 Sumitra Mallik Sumitra Mallik 3001007015WL0149273 00458 PUNB0RRBTGB 1692 12/01/2023 A/c Blocked or Frozen
2415 TR3001007015_070123APB_FTO_203252 3001007015NRG23070120231061170 7854915142 07/01/2023 Khokan Malakar Khokan Malakar 3001007015WL0149433 00354 PUNB0026520 1496 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 TR3001007015_190123APB_FTO_212745 3001007015NRG23190120231118108 0147969383 19/01/2023 Parimal Rudrapal Parimal Rudrapal 3001007015WL0153162 00354 PUNB0026520 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 TR3001007015_260323APB_FTO_235757 3001007015NRG23260320231241703 0501064206 26/03/2023 Chandan Sarkar Chandan Sarkar 3001007015WL161781 00415 SBIN0006092 780 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 TR3001007015_260323APB_FTO_235757 3001007015NRG23260320231241718 0501064215 26/03/2023 Santosh Sarkar Santosh Sarkar 3001007015WL161781 00458 PUNB0RRBTGB 1170 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 TR3001007015_271022APB_FTO_143933 3001007015NRG23271020220727240 6091298354 27/10/2022 Parimal Sarkar Parimal Sarkar 3001007015WL0125493 00354 PUNB0026520 716 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 TR3001007015_271022APB_FTO_143933 3001007015NRG23271020220727246 6091298361 27/10/2022 Sumitra Mallik Sumitra Mallik 3001007015WL0125493 00458 PUNB0RRBTGB 716 02/11/2022 A/c Blocked or Frozen
2421 TR3001007015_271022APB_FTO_143933 3001007015NRG23271020220727280 6091298317 27/10/2022 Manisankar Mallik Manisankar Mallik 3001007015WL0125493 00354 PUNB0026520 716 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 TR3001003_120722APB_FTO_54885 3001003000NRG23120720220276434 3186792133 12/07/2022 Padmarani Debbarma Padmarani Debbarma 3001003WL0067417 00458 UTBI0RRBTGB 800 19/07/2022 Account closed
2423 TR3001003_120822APB_FTO_87511 3001003000NRG23120820220420194 4123357789 12/08/2022 Nabalaxmi Debbarma. Nabalaxmi Debbarma. 3001003WL0095862 00458 PUNB0RRBTGB 3180 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 TR3001003_130123APB_FTO_208070 3001003000NRG23130120231091396 0147913439 13/01/2023 Karuna Debbarma Karuna Debbarma 3001003WL0151328 00458 PUNB0RRBTGB 1015 27/03/2023 Account closed
2425 TR3001003_130123APB_FTO_208070 3001003000NRG23130120231091400 0147913438 13/01/2023 Sudmarani Debbarma Sudmarani Debbarma 3001003WL0151328 00458 PUNB0RRBTGB 1015 27/03/2023 Account closed
2426 TR3001003_140722APB_FTO_57858 3001003000NRG23140720220286247 3187614541 14/07/2022 Bidyalaxmi Debbarma Bidyalaxmi Debbarma 3001003WL0069475 00458 PUNB0RRBTGB 636 19/07/2022 Account closed
2427 TR3001003_141022APB_FTO_139423 3001003000NRG23141020220700487 5811702318 14/10/2022 Dipali Debbarma Dipali Debbarma 3001003WL0122847 00458 PUNB0RRBTGB 1060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 TR3001007015_240922APB_FTO_126783 3001007015NRG23240920220625579 5232204537 24/09/2022 Laxmi Sarkar Laxmi Sarkar 3001007015WL0116709 00354 PUNB0026520 955 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 TR3001007015_250722APB_FTO_70188 3001007015NRG23250720220338131 3443765147 25/07/2022 Nandalal Das Nandalal Das 3001007015WL0081392 00354 PUNB0026520 1060 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 TR3001007015_290922APB_FTO_133377 3001007015NRG23290920220670012 5236498408 29/09/2022 Laxmi Sarkar Laxmi Sarkar 3001007015WL0119769 00354 PUNB0026520 748 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 TR3001007016_140922FTO_112473 3001007016NRG22140920221923487 5122508699 14/09/2022 Nanda lal Biswas Nanda lal Biswas 3001007WL0101927 00354 PUNB0137220 760 01/10/2022 No Such Account
2432 TR3001007016_051222APB_FTO_173484 3001007016NRG23031220220892118 7065836668 05/12/2022 Hari Bashi Sarkar Hari Bashi Sarkar 3001007016WL0137866 00354 PUNB0137220 3180 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 TR3001007016_040123APB_FTO_199316 3001007016NRG23040120231034511 7795560793 04/01/2023 Tapan Majumder Tapan Majumder 3001007016WL0147989 00354 PUNB0137220 772 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 TR3001007016_040123APB_FTO_199316 3001007016NRG23040120231034516 7795560773 04/01/2023 Jaydeb Das Jaydeb Das 3001007016WL0147989 00354 PUNB0137220 579 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 TR3001007016_060622FTO_25907 3001007016NRG23040620220099811 2460249073 06/06/2022 Minati Biswas Minati Biswas 3001007WL0024718 00354 PUNB0137220 3180 24/06/2022 Account closed
2436 TR3001007016_070522APB_FTO_13336 3001007016NRG23060520220031764 1268984773 07/05/2022 Nanigopal Sarkar Nanigopal Sarkar 3001007016WL0009011 00354 PUNB0137220 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 TR3001007016_070722APB_FTO_50601 3001007016NRG23070720220250722 3038348884 07/07/2022 Subhash Sarkar Subhash Sarkar 3001007016WL0061699 00354 PUNB0137220 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 TR3001007016_140622APB_FTO_31292 3001007016NRG23140620220132347 2488376893 14/06/2022 Dharani Biswas Dharani Biswas 3001007016WL0032345 00354 PUNB0137220 1920 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 TR3001007016_140622APB_FTO_31292 3001007016NRG23140620220132355 2488376904 14/06/2022 Santi Sarkar Santi Sarkar 3001007016WL0032345 00354 PUNB0137220 1152 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 TR3001007016_140622APB_FTO_31292 3001007016NRG23140620220132364 2488376915 14/06/2022 Manindra Sarkar Manindra Sarkar 3001007016WL0032345 00354 PUNB0137220 1536 25/06/2022 Aadhaar Number not Mapped to Account Number
2441 TR3001007016_191222APB_FTO_185553 3001007016NRG23171220220946641 7376624503 19/12/2022 Kalachan Sarkar Kalachan Sarkar 3001007016WL0141928 00354 PUNB0137220 3180 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 TR3001007016_191222APB_FTO_185553 3001007016NRG23171220220946643 7376624510 19/12/2022 Dipali Sarkar Dipali Sarkar 3001007016WL0141928 00354 PUNB0137220 3180 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 TR3001007016_190123FTO_212916 3001007016NRG23190120231119245 0147758139 19/01/2023 Uday Sarkar Uday Sarkar 3001007016WL0153251 00354 PUNB0137220 965 27/03/2023 A/c Blocked or Frozen
2444 TR3001007016_220622APB_FTO_38237 3001007016NRG23210620220167543 2560504793 22/06/2022 Minati Biswas Minati Biswas 3001007016WL0041384 00354 PUNB0137220 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 TR3001007016_220622APB_FTO_38237 3001007016NRG23210620220167550 2560504801 22/06/2022 Sunil Barman Sunil Barman 3001007016WL0041385 00354 PUNB0137220 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 TR3001003_200922APB_FTO_119823 3001003000NRG23200920220592231 5132254616 20/09/2022 Rita Debbarma Rita Debbarma 3001003WL0114254 00458 PUNB0RRBTGB 2050 01/10/2022 Account closed
2447 TR3001007015_090822APB_FTO_85218 3001007015NRG23090820220409795 4028706777 09/08/2022 Anu Sarkar Anu Sarkar 3001007015WL0094473 00354 PUNB0026520 1269 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 TR3001007015_090822APB_FTO_85218 3001007015NRG23090820220409796 4028706780 09/08/2022 Ujjala Das Ujjala Das 3001007015WL0094474 00354 PUNB0026520 1269 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 TR3001007015_180123APB_FTO_211989 3001007015NRG23180120231114791 0147969539 18/01/2023 Parimal Sarkar Parimal Sarkar 3001007015WL0152968 00354 PUNB0026520 1267 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 TR3001007015_180123APB_FTO_211989 3001007015NRG23180120231114794 0147969551 18/01/2023 Sumitra Mallik Sumitra Mallik 3001007015WL0152968 00458 PUNB0RRBTGB 1629 27/03/2023 A/c Blocked or Frozen
2451 TR3001007015_211122APB_FTO_160723 3001007015NRG23211120220830978 6673175664 21/11/2022 Parimal Sarkar Parimal Sarkar 3001007015WL0133522 00354 PUNB0026520 188 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 TR3001007015_211122APB_FTO_160723 3001007015NRG23211120220830981 6673175673 21/11/2022 Sumitra Mallik Sumitra Mallik 3001007015WL0133522 00458 PUNB0RRBTGB 1128 26/11/2022 A/c Blocked or Frozen
2453 TR3001007015_290922APB_FTO_133358 3001007015NRG23290920220669262 5236488835 29/09/2022 Parimal Sarkar Parimal Sarkar 3001007015WL0119722 00354 PUNB0026520 744 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 TR3001007015_290922APB_FTO_133358 3001007015NRG23290920220669269 5236488834 29/09/2022 Sumitra Mallik Sumitra Mallik 3001007015WL0119722 00458 UTBI0RRBTGB 744 06/10/2022 A/c Blocked or Frozen
2455 TR3001007015_290922APB_FTO_133358 3001007015NRG23290920220669307 5236488785 29/09/2022 Manisankar Mallik Manisankar Mallik 3001007015WL0119722 00354 PUNB0026520 558 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 TR3001007015_310123APB_FTO_220504 3001007015NRG23310120231165574 0149599353 31/01/2023 Khokan Malakar Khokan Malakar 3001007015WL0156305 00354 PUNB0026520 1611 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 TR3001007016_040822FTO_81987 3001007016NRG22040820221920034 3919990044 04/08/2022 Maya Rani Nama Maya Rani Nama 3001007WL0101718 00354 PUNB0137220 570 13/08/2022 No Such Account
2458 TR3001007016_120822FTO_88127 3001007016NRG22120820221921979 4118284761 12/08/2022 Nanda lal Biswas Nanda lal Biswas 3001007WL0101812 00354 PUNB0137220 760 24/08/2022 No Such Account
2459 TR3001007016_010422FTO_3 3001007016NRG22310320221908968 0817135667 01/04/2022 Lilima Biswas Lilima Biswas 3001007016WL0100891 00354 PUNB0137220 950 04/05/2022 No Such Account
2460 TR3001007016_051222APB_FTO_173495 3001007016NRG23031220220892802 7065829423 05/12/2022 Hemalal Das Hemalal Das 3001007016WL0137913 00354 PUNB0137220 3180 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 TR3001007016_051222APB_FTO_173497 3001007016NRG23031220220892946 7065836389 05/12/2022 Namita Biswas Namita Biswas 3001007016WL0137928 00354 PUNB0137220 1536 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 TR3001007016_050922APB_FTO_104396 3001007016NRG23050920220505906 4650225916 05/09/2022 Dharani Biswas Dharani Biswas 3001007016WL0107178 00354 PUNB0137220 1344 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 TR3001007016_060123APB_FTO_202549 3001007016NRG23060120231055178 7854790092 06/01/2023 Tapan Majumder Tapan Majumder 3001007016WL0149126 00354 PUNB0137220 768 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 TR3001003_210822APB_FTO_94249 3001003000NRG23210820220454517 4230336091 21/08/2022 Anjana Debbarma Anjana Debbarma 3001003WL0100820 00459 ICIC00TSCBL 2040 27/08/2022 Account closed
2465 TR3001003_230522APB_FTO_19288 3001003000NRG23230520220064862 1671054285 23/05/2022 Biswalakhi Debbarma Biswalakhi Debbarma 3001003WL0016640 00458 UTBI0RRBTGB 3180 28/05/2022 Account closed
2466 TR3001003_230522APB_FTO_19288 3001003000NRG23230520220065128 1671054290 23/05/2022 Shanti Rani Debbarma Shanti Rani Debbarma 3001003WL0016674 00415 SBIN0005591 3180 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 TR3001003_141122APB_FTO_154721 3001003000NRG23141120220797980 6549710113 14/11/2022 Arati Debbarma Arati Debbarma 3001003WL0130964 00458 PUNB0RRBTGB 1400 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 TR3001003_151122APB_FTO_155661 3001003000NRG23151120220803599 N112200CB7784 15/11/2022 Sukramani Jhara Sukramani Jhara 3001003WL0131414 00458 UTBI0RRBTGB 2756 22/11/2022 Account closed
2469 TR3001003_170123FTO_211162 3001003000NRG23170120231108177 8128561230 17/01/2023 Durjoy Debbarma Durjoy Debbarma 3001003WL0152513 00458 UTBI0RRBTGB 3180 24/01/2023 Account closed
2470 TR3001003_170123FTO_211162 3001003000NRG23170120231108180 8128561228 17/01/2023 Nonoya Sawtal Nonoya Sawtal 3001003WL0152513 00458 UTBI0RRBTGB 3180 24/01/2023 A/c Blocked or Frozen
2471 TR3001003_170123FTO_211162 3001003000NRG23170120231108181 8128561229 17/01/2023 Nonoya Sawtal Nonoya Sawtal 3001003WL0152513 00458 UTBI0RRBTGB 1060 24/01/2023 A/c Blocked or Frozen
2472 TR3001003_170123FTO_211188 3001003000NRG23170120231110242 8128560346 17/01/2023 Samar Debbarma Samar Debbarma 3001003WL0152649 00354 PUNB0449700 1170 24/01/2023 No Such Account
2473 TR3001003_170123FTO_211188 3001003000NRG23170120231110243 8128560345 17/01/2023 Samar Debbarma Samar Debbarma 3001003WL0152649 00354 PUNB0449700 1206 24/01/2023 No Such Account
2474 TR3001003_180123APB_FTO_212495 3001003000NRG23180120231117324 0147921172 18/01/2023 Paresh Debbarma Paresh Debbarma 3001003WL0153106 00459 ICIC00TSCBL 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
2475 TR3001003_180123APB_FTO_212495 3001003000NRG23180120231117328 0147921166 18/01/2023 Dilip Kumar Debbarma Dilip Kumar Debbarma 3001003WL0153106 00459 UTIB0CCH274 1000 27/03/2023 Account closed
2476 TR3001003_180123APB_FTO_212495 3001003000NRG23180120231117363 0147921171 18/01/2023 Rabi Urang Rabi Urang 3001003WL0153106 00459 UTIB0CCH274 1000 27/03/2023 Account closed
2477 TR3001003_180722APB_FTO_62073 3001003000NRG23180720220304085 3304684479 18/07/2022 Sadacharan Debbarma Sadacharan Debbarma 3001003WL0073966 00458 UTBI0RRBTGB 3180 25/07/2022 Account closed
2478 TR3001003_191022APB_FTO_140886 3001003000NRG23191020220705069 5960317516 19/10/2022 Sarumala Debbarma Sarumala Debbarma 3001003WL0123790 00458 PUNB0RRBTGB 1780 27/10/2022 Account closed
2479 TR3001003_191222APB_FTO_184890 3001003000NRG23191220220947801 7375692853 19/12/2022 Anjarani Debbarma Anjarani Debbarma 3001003WL0142009 00458 PUNB0RRBTGB 2040 23/12/2022 Aadhaar Number not Mapped to Account Number
2480 TR3001003_210123APB_FTO_214671 3001003000NRG23210120231127936 0147862614 21/01/2023 Dhiraj Debbarma Dhiraj Debbarma 3001003WL0154022 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
2481 TR3001003_210123APB_FTO_214820 3001003000NRG23210120231128541 0147850546 21/01/2023 Pikush Debbarma Pikush Debbarma 3001003WL0154066 00415 SBIN0003591 1592 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 TR3001003_210123APB_FTO_215212 3001003000NRG23210120231129353 0147858444 21/01/2023 Smriti Rani Debbarma Smriti Rani Debbarma 3001003WL0154127 00462 UCBA0000934 197 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 TR3001003_210922APB_FTO_121848 3001003000NRG23210920220602775 5132254005 21/09/2022 Tarumala Debbrma Tarumala Debbrma 3001003WL0114862 00458 PUNB0RRBTGB 950 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 TR3001007015_300622APB_FTO_44442 3001007015NRG23300620220211749 2851583298 30/06/2022 Nandalal Das Nandalal Das 3001007015WL0052187 00354 PUNB0026520 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 TR3001007016_051222APB_FTO_173491 3001007016NRG23031220220892412 7065832234 05/12/2022 Usha Rani Debnath Usha Rani Debnath 3001007016WL0137892 00354 PUNB0137220 3180 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 TR3001007016_070522APB_FTO_13370 3001007016NRG23060520220031645 1268985645 07/05/2022 Usha Rani Debnath Usha Rani Debnath 3001007016WL0009007 00354 PUNB0137220 955 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 TR3001007016_081122APB_FTO_151210 3001007016NRG23071120220779200 6455995507 08/11/2022 Aparna Roy Aparna Roy 3001007016WL0129547 00458 PUNB0RRBTGB 965 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 TR3001003_210123APB_FTO_214691 3001003000NRG23210120231127469 0147853656 21/01/2023 Padhamani Saowtal Padhamani Saowtal 3001003WL0153979 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
2489 TR3001003_210722APB_FTO_67347 3001003000NRG23210720220325600 3365047697 21/07/2022 Lal Mohan Sawtal Lal Mohan Sawtal 3001003WL0078628 00459 ICIC00TSCBL 6 27/07/2022 Aadhaar Number not Mapped to Account Number
2490 TR3001003_220622APB_FTO_38386 3001003000NRG23220620220170792 2607614314 22/06/2022 Anupa Debbarma Anupa Debbarma 3001003WL0042173 00459 ICIC00TSCBL 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 TR3001003_220722APB_FTO_69003 3001003000NRG23220720220333207 3385932259 22/07/2022 Sadacharan Debbarma Sadacharan Debbarma 3001003WL0080109 00458 UTBI0RRBTGB 1060 29/07/2022 Account closed
2492 TR3001003_231222APB_FTO_188910 3001003000NRG23231220220967572 7472034188 23/12/2022 Nalani Debbarma Nalani Debbarma 3001003WL0143479 00459 ICIC00TSCBL 1820 28/12/2022 Aadhaar Number not Mapped to Account Number
2493 TR3001003_231222APB_FTO_189301 3001003000NRG23231220220972186 7472033538 23/12/2022 Laxiswari Debbarma Laxiswari Debbarma 3001003WL0143733 00459 ICIC00TSCBL 2010 28/12/2022 Account closed
2494 TR3001003_240323APB_FTO_235313 3001003000NRG23240320231239953 0309416766 24/03/2023 Ratnabati Debbarma Ratnabati Debbarma 3001003WL161654 00458 UTBI0RRBTGB 900 30/03/2023 A/c Blocked or Frozen
2495 TR3001003_261022APB_FTO_142734 3001003000NRG23241020220713051 6091302532 26/10/2022 Tarumala Debbrma Tarumala Debbrma 3001003WL0124439 00458 PUNB0RRBTGB 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 TR3001003_261022APB_FTO_142734 3001003000NRG23241020220713058 6091302535 26/10/2022 Bishu Kumar Debbarma Bishu Kumar Debbarma 3001003WL0124439 00458 PUNB0RRBTGB 600 04/11/2022 Account closed
2497 TR3001003_250822APB_FTO_97523 3001003000NRG23250820220470236 4314998404 25/08/2022 Dipali Debbarma Dipali Debbarma 3001003WL0103024 00458 PUNB0RRBTGB 3180 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 TR3001003_250822APB_FTO_97523 3001003000NRG23250820220470237 4314998405 25/08/2022 Dipali Debbarma Dipali Debbarma 3001003WL0103024 00458 PUNB0RRBTGB 3180 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 TR3001003_251122APB_FTO_164803 3001003000NRG23251120220851696 6847830210 25/11/2022 Dipali Debbarma Dipali Debbarma 3001003WL0134881 00458 PUNB0RRBTGB 555 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 TR3001003_251122APB_FTO_164803 3001003000NRG23251120220851697 6847830211 25/11/2022 Dipali Debbarma Dipali Debbarma 3001003WL0134881 00458 PUNB0RRBTGB 555 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 TR3001003_261022APB_FTO_142734 3001003000NRG23261020220715322 6091302533 26/10/2022 Tarumala Debbrma Tarumala Debbrma 3001003WL0124671 00458 PUNB0RRBTGB 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 TR3001003_261222APB_FTO_191078 3001003000NRG23261220220984045 7515372610 26/12/2022 Mangal Munda Mangal Munda 3001003WL0144627 00459 ICIC00TSCBL 1936 30/12/2022 Account closed
2503 TR3001003_261222APB_FTO_191303 3001003000NRG23261220220984675 7564616831 26/12/2022 Barasen Debbarma Barasen Debbarma 3001003WL0144651 00459 ICIC00TSCBL 1379 02/01/2023 Account closed
2504 TR3001003_261222APB_FTO_191303 3001003000NRG23261220220984701 7564616837 26/12/2022 Upen Munda Upen Munda 3001003WL0144651 00459 ICIC00TSCBL 1379 02/01/2023 Account closed
2505 TR3001003_270323APB_FTO_236218 3001003000NRG23270320231244840 0498944680 27/03/2023 Padhamani Saowtal Padhamani Saowtal 3001003WL161943 00458 PUNB0RRBTGB 1140 03/04/2023 Aadhaar Number not Mapped to Account Number
2506 TR3001003_271222APB_FTO_191385 3001003000NRG23271220220985320 7564660330 27/12/2022 Sakhaiti Debbarma Sakhaiti Debbarma 3001003WL0144689 00459 ICIC00TSCBL 2040 02/01/2023 Account closed
2507 TR3001003_280922FTO_131233 3001003000NRG23280920220655521 5130142324 28/09/2022 Khepangrai Debbarma Khepangrai Debbarma 3001003WL0118752 00458 UTBI0RRBTGB 3180 01/10/2022 A/c Blocked or Frozen
2508 TR3001003_290123APB_FTO_219035 3001003000NRG23290120231154301 0147993701 29/01/2023 Tarumala Debbrma Tarumala Debbrma 3001003WL0155649 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 TR3001003_230522APB_FTO_19288 3001003000NRG23230520220065494 1671054323 23/05/2022 Sandhra Rani Debbarma Sandhra Rani Debbarma 3001003WL0016763 00458 PUNB0RRBTGB 3180 28/05/2022 Account closed
2510 TR3001003_230522APB_FTO_19288 3001003000NRG23230520220065586 1671054324 23/05/2022 Srimati Debbarma Srimati Debbarma 3001003WL0016770 00458 UTBI0RRBTGB 3180 28/05/2022 Account closed
2511 TR3001003_230522APB_FTO_19288 3001003000NRG23230520220065623 1671054287 23/05/2022 Basana Debbarma Basana Debbarma 3001003WL0016783 00458 UTBI0RRBTGB 3180 28/05/2022 Account closed
2512 TR3001003_240123APB_FTO_215740 3001003000NRG23240120231133629 0147859358 24/01/2023 Raj Kany Debbarma Raj Kany Debbarma 3001003WL0154389 00458 PUNB0RRBTGB 1484 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 TR3001003_240522APB_FTO_19992 3001003000NRG23240520220068423 1671056939 24/05/2022 Sarubala Debbarma Sarubala Debbarma 3001003WL0017753 00458 PUNB0RRBTGB 3180 28/05/2022 Aadhaar Number not Mapped to Account Number
2514 TR3001003_240522APB_FTO_19992 3001003000NRG23240520220068456 1671056954 24/05/2022 Sumila Debbarma Sumila Debbarma 3001003WL0017763 00459 ICIC00TSCBL 3180 28/05/2022 Account closed
2515 TR3001003_241222APB_FTO_189860 3001003000NRG23241220220974554 7515370576 24/12/2022 Jyotsna Debbarma Jyotsna Debbarma 3001003WL0143903 00176 IDIB000C563 1092 30/12/2022 Aadhaar Number not Mapped to Account Number
2516 TR3001003_241222APB_FTO_189860 3001003000NRG23241220220974564 7515370590 24/12/2022 Majirna Debbarma Majirna Debbarma 3001003WL0143903 00458 UTBI0RRBTGB 1092 30/12/2022 A/c Blocked or Frozen
2517 TR3001003_250123APB_FTO_217262 3001003000NRG23250120231142969 0147866860 25/01/2023 Suresh Debbarma Suresh Debbarma 3001003WL0154969 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
2518 TR3001003_250822APB_FTO_97506 3001003000NRG23250820220470761 4314998496 25/08/2022 Pabita Debbarma Pabita Debbarma 3001003WL0103072 00458 PUNB0RRBTGB 848 31/08/2022 Account closed
2519 TR3001003_260922APB_FTO_128523 3001003000NRG23260920220637930 5232051723 26/09/2022 Gharani Debbarma Gharani Debbarma 3001003WL0117636 00458 UTBI0RRBTGB 3180 06/10/2022 Account closed
2520 TR3001003_270722APB_FTO_72323 3001003000NRG23270720220350195 3443759628 27/07/2022 Sarubala Debbarma Sarubala Debbarma 3001003WL0083527 00176 IDIB000C563 2968 30/07/2022 Account closed
2521 TR3001003_280922FTO_131205 3001003000NRG23270920220653857 5130197359 28/09/2022 Rina Debbarma Rina Debbarma 3001003WL0118669 00176 IDIB000C563 3180 01/10/2022 A/c Blocked or Frozen
2522 TR3001003_280922FTO_131205 3001003000NRG23270920220653858 5130197360 28/09/2022 Rina Debbarma Rina Debbarma 3001003WL0118669 00176 IDIB000C563 3180 01/10/2022 A/c Blocked or Frozen
2523 TR3001003_270922APB_FTO_130979 3001003000NRG23270920220655488 5132228116 27/09/2022 Biplab Debbarma Biplab Debbarma 3001003WL0118747 00458 UTBI0RRBTGB 600 01/10/2022 A/c Blocked or Frozen
2524 TR3001003_281022APB_FTO_144443 3001003000NRG23271020220723212 6107725861 28/10/2022 Sabita Debbarma Sabita Debbarma 3001003WL0125205 00458 PUNB0RRBTGB 1379 04/11/2022 Account closed
2525 TR3001003_281022APB_FTO_144826 3001003000NRG23271020220726594 6107725424 28/10/2022 Rina Debbarma Rina Debbarma 3001003WL0125406 00458 UTBI0RRBTGB 528 04/11/2022 Account closed
2526 TR3001003_271222FTO_192195 3001003000NRG23271220220986897 27/12/2022 Nonoya Sawtal Nonoya Sawtal 3001003WL0144797 00458 PUNB0RRBTGB 3180 03/01/2023 A/c Blocked or Frozen
2527 TR3001003_271222FTO_192195 3001003000NRG23271220220986898 27/12/2022 Nonoya Sawtal Nonoya Sawtal 3001003WL0144797 00458 PUNB0RRBTGB 1060 03/01/2023 A/c Blocked or Frozen
2528 TR3001003_290323APB_FTO_238408 3001003000NRG23290320231255565 0493288052 29/03/2023 Ashok Debbarma Ashok Debbarma 3001003WL162490 00459 ICIC00TSCBL 3392 03/04/2023 Account closed
2529 TR3001003_300522APB_FTO_21895 3001003000NRG23290520220079110 1928095448 30/05/2022 brajalaxmi Debbarma brajalaxmi Debbarma 3001003WL0020079 00458 UTBI0RRBTGB 3180 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 TR3001007016_060123APB_FTO_202549 3001007016NRG23060120231055183 7854790066 06/01/2023 Jaydeb Das Jaydeb Das 3001007016WL0149126 00354 PUNB0137220 768 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 TR3001007016_070522FTO_13345 3001007016NRG23060520220031806 1269232427 07/05/2022 Lilima Biswas Lilima Biswas 3001007016WL0009012 00354 PUNB0137220 1536 16/05/2022 No Such Account
2532 TR3001007016_111122APB_FTO_153597 3001007016NRG23111120220792483 6519253874 11/11/2022 Aparna Roy Aparna Roy 3001007016WL0130561 00458 PUNB0RRBTGB 579 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 TR3001007010_131222APB_FTO_180625 3001007010NRG23131220220928118 7341197453 13/12/2022 Sukanta Sinha Roy Sukanta Sinha Roy 3001007010WL0140473 00458 PUNB0RRBTGB 1365 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 TR3001007010_180622APB_FTO_34850 3001007010NRG23180620220149988 2560505012 18/06/2022 Arati Malakar Arati Malakar 3001007010WL0036460 00415 SBIN0006092 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 TR3001007010_180622APB_FTO_34850 3001007010NRG23180620220150005 2560505014 18/06/2022 Sunil Shil Sunil Shil 3001007010WL0036469 00415 SBIN0006092 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 TR3001007010_300522APB_FTO_22345 3001007010NRG23300520220081289 1890752253 30/05/2022 Sunil Shil Sunil Shil 3001007010WL0020466 00415 SBIN0006092 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 TR3001007011_010223APB_FTO_221818 3001007011NRG23010220231174245 0149608399 01/02/2023 Kanak bala Das Kanak bala Das 3001007011WL0156709 00458 PUNB0RRBTGB 1060 27/03/2023 Aadhaar Number not Mapped to Account Number
2538 TR3001007011_250522APB_FTO_20907 3001007011NRG23240520220069474 1820370432 25/05/2022 SANTI LAL DAS SANTI LAL DAS 3001007011WL0018072 00458 PUNB0RRBTGB 2120 02/06/2022 Aadhaar Number not Mapped to Account Number
2539 TR3001007011_300622APB_FTO_44677 3001007011NRG23300620220213296 3022737838 30/06/2022 Parichoy Das Parichoy Das 3001007011WL0052472 00458 PUNB0RRBTGB 3180 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 TR3001007012_280323APB_FTO_237245 3001007012NRG23280320231251362 0501057873 28/03/2023 Kalpana Rudra Paul Kalpana Rudra Paul 3001007012WL162246 00459 ICIC00TSCBL 1980 03/04/2023 Account closed
2541 TR3001007012_280323APB_FTO_237245 3001007012NRG23280320231251370 0501057892 28/03/2023 Shipra Roy Das Shipra Roy Das 3001007012WL162246 00459 ICIC00TSCBL 1782 03/04/2023 Account closed
2542 TR3001007013_100123APB_FTO_205142 3001007013NRG23100120231073189 7881288452 10/01/2023 Bina Das Bina Das 3001007013WL0150223 00458 UTBI0RRBTGB 900 13/01/2023 Aadhaar Number not Mapped to Account Number
2543 TR3001007013_240323APB_FTO_235415 3001007013NRG23240320231238929 0309420869 24/03/2023 RITA MODAK RITA MODAK 3001007013WL161617 00458 PUNB0RRBTGB 900 30/03/2023 Aadhaar Number not Mapped to Account Number
2544 TR3001007013_240323APB_FTO_235415 3001007013NRG23240320231238937 0309420923 24/03/2023 Sarswati Rishi Das Sarswati Rishi Das 3001007013WL161617 00458 UTBI0RRBTGB 900 30/03/2023 Aadhaar Number not Mapped to Account Number
2545 TR3001007013_300123APB_FTO_220217 3001007013NRG23300120231163239 0147983718 30/01/2023 Sarswati Rishi Das Sarswati Rishi Das 3001007013WL0156143 00458 UTBI0RRBTGB 1480 27/03/2023 Aadhaar Number not Mapped to Account Number
2546 TR3001007014_070622FTO_26291 3001007014NRG23020620220095617 2559416937 07/06/2022 Babul Rudra Pual Babul Rudra Pual 3001007014WL0023531 00354 PUNB0026520 597 30/06/2022 No Such Account
2547 TR3001007015_020722APB_FTO_46916 3001007015NRG23020720220226030 2851584695 02/07/2022 Laxmi Sarkar Laxmi Sarkar 3001007015WL0055801 00354 PUNB0026520 552 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 TR3001007015_020822APB_FTO_79217 3001007015NRG23020820220380344 3866672631 02/08/2022 Apan Dulal Sarkar Apan Dulal Sarkar 3001007015WL0089432 00354 PUNB0026520 3180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 TR3001007015_020822APB_FTO_79217 3001007015NRG23020820220380409 3866672640 02/08/2022 Malati Das Malati Das 3001007015WL0089443 00354 PUNB0026520 3180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 TR3001007015_020822APB_FTO_79217 3001007015NRG23020820220380462 3866672633 02/08/2022 Ananda Baishya Ananda Baishya 3001007015WL0089457 00354 PUNB0026520 3180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 TR3001007015_051122APB_FTO_149617 3001007015NRG23051120220769203 6455991365 05/11/2022 Santosh Sarkar Santosh Sarkar 3001007015WL0128850 00458 PUNB0RRBTGB 362 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 TR3001007015_170822APB_FTO_91284 3001007015NRG23170820220439976 4229434626 17/08/2022 Jhulan Barman Jhulan Barman 3001007015WL0098673 00354 PUNB0026520 1536 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 TR3001003_120722APB_FTO_55096 3001003000NRG23120720220278542 3186785704 12/07/2022 Namita Debbarma Namita Debbarma 3001003WL0067908 00459 ICIC00TSCBL 995 19/07/2022 Account closed
2554 TR3001003_120722APB_FTO_55096 3001003000NRG23120720220278564 3186785708 12/07/2022 Bishwapati Debbarma Bishwapati Debbarma 3001003WL0067908 00458 UTBI0RRBTGB 995 19/07/2022 Account closed
2555 TR3001003_130123FTO_208372 3001003000NRG23130120231092073 0147754761 13/01/2023 Jogesh Debbarma Jogesh Debbarma 3001003WL0151348 00458 PUNB0RRBTGB 594 27/03/2023 Account closed
2556 TR3001003_130123FTO_208372 3001003000NRG23130120231092074 0147754762 13/01/2023 Jogesh Debbarma Jogesh Debbarma 3001003WL0151348 00458 PUNB0RRBTGB 1110 27/03/2023 Account closed
2557 TR3001003_131022APB_FTO_138629 3001003000NRG23131020220698521 5844250800 13/10/2022 Manoj Debbarma Manoj Debbarma 3001003WL0122406 00458 UTBI0RRBTGB 3180 20/10/2022 Aadhaar Number not Mapped to Account Number
2558 TR3001003_131122APB_FTO_154195 3001003000NRG23131120220796434 6549713722 13/11/2022 sunita jamatiya sunita jamatiya 3001003WL0130857 00459 ICIC00TSCBL 975 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 TR3001003_150922FTO_113535 3001003000NRG23150920220561210 5130170643 15/09/2022 Samar Debbarma Samar Debbarma 3001003WL0111785 00458 PUNB0RRBTGB 1170 01/10/2022 No Such Account
2560 TR3001003_160323APB_FTO_231276 3001003000NRG23160320231224207 0149527298 16/03/2023 Sonulata Debbarma Sonulata Debbarma 3001003WL160610 00458 UTBI0RRBTGB 2000 27/03/2023 Account closed
2561 TR3001003_160323APB_FTO_231276 3001003000NRG23160320231224209 0149527297 16/03/2023 Sonulata Debbarma Sonulata Debbarma 3001003WL160610 00458 UTBI0RRBTGB 2000 27/03/2023 Account closed
2562 TR3001003_160323APB_FTO_231276 3001003000NRG23160320231224210 0149527291 16/03/2023 Anil Debbarma Anil Debbarma 3001003WL160610 00458 PUNB0RRBTGB 2000 27/03/2023 Account closed
2563 TR3001003_160323APB_FTO_231276 3001003000NRG23160320231224211 0149527292 16/03/2023 Anil Debbarma Anil Debbarma 3001003WL160610 00458 PUNB0RRBTGB 2000 27/03/2023 Account closed
2564 TR3001003_170622APB_FTO_33622 3001003000NRG23170620220143554 2460381832 17/06/2022 Manuranjan Debbarma Manuranjan Debbarma 3001003WL0034889 00459 ICIC00TSCBL 3180 24/06/2022 Account closed
2565 TR3001003_180722APB_FTO_61978 3001003000NRG23170720220302889 3304684501 18/07/2022 Ananta Debbarma Ananta Debbarma 3001003WL0073540 00459 ICIC00TSCBL 1060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 TR3001003_180622APB_FTO_34637 3001003000NRG23180620220148775 2460380284 18/06/2022 Kanika Debbarma Kanika Debbarma 3001003WL0036173 00458 UTBI0RRBTGB 3180 24/06/2022 Account closed
2567 TR3001003_191122APB_FTO_159959 3001003000NRG23191120220826655 6655315434 19/11/2022 Parbati Jhara Parbati Jhara 3001003WL0133131 00458 PUNB0RRBTGB 1400 25/11/2022 Aadhaar Number not Mapped to Account Number
2568 TR3001003_200622APB_FTO_35745 3001003000NRG23200620220157141 2460382538 20/06/2022 Srimati Debbarma Srimati Debbarma 3001003WL0038482 00458 PUNB0RRBTGB 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 TR3001007012_040123APB_FTO_199536 3001007012NRG23040120231036444 7799855039 04/01/2023 Rakesh Das Rakesh Das 3001007012WL0148090 00662 BDBL0001268 780 10/01/2023 Account closed
2570 TR3001007013_300323APB_FTO_239174 3001007013NRG23300320231262619 0492980116 30/03/2023 Bimal Rudrapal Bimal Rudrapal 3001007013WL162970 00458 UTBI0RRBTGB 720 03/04/2023 Aadhaar Number not Mapped to Account Number
2571 TR3001007015_060822APB_FTO_83571 3001007015NRG23060820220400983 3980051787 06/08/2022 Jhulan Barman Jhulan Barman 3001007015WL0093108 00354 PUNB0026520 386 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 TR3001007015_060822APB_FTO_83571 3001007015NRG23060820220400994 3980051799 06/08/2022 Bibharani Choudhuri Bibharani Choudhuri 3001007015WL0093108 00354 PUNB0026520 386 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 TR3001007015_080822APB_FTO_84831 3001007015NRG23080820220407315 3981409264 08/08/2022 Apan Dulal Sarkar Apan Dulal Sarkar 3001007015WL0094083 00354 PUNB0026520 422 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 TR3001007015_080822APB_FTO_84831 3001007015NRG23080820220407792 3981409266 08/08/2022 Ananda Baishya Ananda Baishya 3001007015WL0094128 00354 PUNB0026520 422 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 TR3001007015_170822APB_FTO_91284 3001007015NRG23170820220439989 4229434638 17/08/2022 Bibharani Choudhuri Bibharani Choudhuri 3001007015WL0098673 00354 PUNB0026520 1536 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 TR3001007015_200622APB_FTO_35363 3001007015NRG23200620220153498 2560501277 20/06/2022 Ananda Baishya Ananda Baishya 3001007015WL0037494 00354 PUNB0026520 3392 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 TR3001007015_200622APB_FTO_35363 3001007015NRG23200620220153537 2560501274 20/06/2022 ApanDulal Sarkar ApanDulal Sarkar 3001007015WL0037502 00354 PUNB0026520 3392 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 TR3001007015_240522APB_FTO_20159 3001007015NRG23240520220068543 1820368594 24/05/2022 Nandalal Das Nandalal Das 3001007015WL0017802 00354 PUNB0026520 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 TR3001007015_240522APB_FTO_20159 3001007015NRG23240520220068561 1820368590 24/05/2022 Anu Sarkar Anu Sarkar 3001007015WL0017819 00354 PUNB0026520 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 TR3001007015_240522APB_FTO_20159 3001007015NRG23240520220068651 1820368585 24/05/2022 Jugal Sarkar Jugal Sarkar 3001007015WL0017862 00354 PUNB0026520 2756 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 TR3001007015_240522APB_FTO_20159 3001007015NRG23240520220068689 1820368602 24/05/2022 Ujjala Das Ujjala Das 3001007015WL0017895 00354 PUNB0026520 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 TR3001007015_281122APB_FTO_166803 3001007015NRG23281120220862839 7137758937 28/11/2022 Sumitra Mallik Sumitra Mallik 3001007015WL0135560 00458 PUNB0RRBTGB 744 12/12/2022 A/c Blocked or Frozen
2583 TR3001007015_290722APB_FTO_75623 3001007015NRG23290720220365750 3603005285 29/07/2022 Santosh Sarkar Santosh Sarkar 3001007015WL0086395 00354 PUNB0026520 776 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 TR3001007015_290722APB_FTO_75623 3001007015NRG23290720220365767 3603005255 29/07/2022 Chandra Mohan Roy Chandra Mohan Roy 3001007015WL0086395 00354 PUNB0026520 388 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 TR3001007016_011122APB_FTO_147164 3001007016NRG23011120220754151 6165809676 01/11/2022 Nanigopal Sarkar Nanigopal Sarkar 3001007016WL0127585 00354 PUNB0137220 780 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 TR3001007016_060822APB_FTO_83263 3001007016NRG23060820220399657 4027082671 06/08/2022 Subhash Sarkar Subhash Sarkar 3001007016WL0092855 00354 PUNB0137220 1059 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 TR3001007016_090323APB_FTO_228528 3001007016NRG23080320231205676 0150506416 09/03/2023 Satyandra Majumder Satyandra Majumder 3001007016WL159819 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 TR3001007016_090323APB_FTO_228528 3001007016NRG23080320231205677 0150506417 09/03/2023 Satyandra Majumder Satyandra Majumder 3001007016WL159819 00354 PUNB0137220 1059 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 TR3001007016_141222APB_FTO_181657 3001007016NRG23131220220928560 7342313933 14/12/2022 Rupashi Biswas Rupashi Biswas 3001007016WL0140503 00354 PUNB0137220 386 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 TR3001007016_141222APB_FTO_181657 3001007016NRG23131220220928567 7342313958 14/12/2022 Minu Sarkar Minu Sarkar 3001007016WL0140503 00354 PUNB0137220 1158 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 TR3001003_140622APB_FTO_30451 3001003000NRG23140620220126438 2460380452 14/06/2022 Manik Gour Manik Gour 3001003WL0031317 00459 ICIC00TSCBL 3180 24/06/2022 Account closed
2592 TR3001003_140622APB_FTO_30451 3001003000NRG23140620220126468 2460380476 14/06/2022 Biswamala Debbarma Biswamala Debbarma 3001003WL0031321 00459 ICIC00TSCBL 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 TR3001007011_270922APB_FTO_130844 3001007011NRG23270920220654388 5130453635 27/09/2022 BAKUL DAS BAKUL DAS 3001007011WL0118694 00458 PUNB0RRBTGB 1358 01/10/2022 Aadhaar Number not Mapped to Account Number
2594 TR3001007011_270922APB_FTO_130898 3001007011NRG23270920220654755 5130450994 27/09/2022 Mina rani Das Mina rani Das 3001007011WL0118705 00458 UTBI0RRBTGB 1358 01/10/2022 Aadhaar Number not Mapped to Account Number
2595 TR3001007013_140922APB_FTO_112273 3001007013NRG23140920220555927 5122552867 14/09/2022 Anukul Das Anukul Das 3001007013WL0111452 00458 UTBI0RRBTGB 890 01/10/2022 Aadhaar Number not Mapped to Account Number
2596 TR3001007013_190922APB_FTO_118019 3001007013NRG23190920220582086 5130499586 19/09/2022 Rita Modak Rita Modak 3001007013WL0113559 00458 UTBI0RRBTGB 378 01/10/2022 Aadhaar Number not Mapped to Account Number
2597 TR3001007015_090622APB_FTO_27938 3001007015NRG23090620220111101 2560500363 09/06/2022 Anu Sarkar Anu Sarkar 3001007015WL0027866 00354 PUNB0026520 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 TR3001007015_090622APB_FTO_27938 3001007015NRG23090620220111103 2560500366 09/06/2022 Ujjala Das Ujjala Das 3001007015WL0027868 00354 PUNB0026520 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 TR3001007015_090622APB_FTO_27938 3001007015NRG23090620220111109 2560500364 09/06/2022 Nandalal Das Nandalal Das 3001007015WL0027873 00354 PUNB0026520 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 TR3001007015_101122APB_FTO_152801 3001007015NRG23101120220789403 6495911359 10/11/2022 Santosh Sarkar Santosh Sarkar 3001007015WL0130344 00458 PUNB0RRBTGB 555 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 TR3001007015_220922APB_FTO_124014 3001007015NRG23220920220612023 5232208778 22/09/2022 Bhanubala Sarkar Bhanubala Sarkar 3001007015WL0115662 00354 PUNB0RRBTGB 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 TR3001007015_230323APB_FTO_234379 3001007015NRG23230320231235745 0150465007 23/03/2023 Shekhar Sutradhar Shekhar Sutradhar 3001007015WL161441 00354 PUNB0026520 603 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 TR3001007015_230622APB_FTO_39361 3001007015NRG23230620220176641 2611782162 23/06/2022 Laxmi Sarkar Laxmi Sarkar 3001007015WL0043810 00354 PUNB0026520 1900 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 TR3001007015_240922APB_FTO_126786 3001007015NRG23240920220625450 5232200611 24/09/2022 Parimal Sarkar Parimal Sarkar 3001007015WL0116708 00354 PUNB0026520 788 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 TR3001007015_240922APB_FTO_126786 3001007015NRG23240920220625457 5232200619 24/09/2022 Sumitra Mallik Sumitra Mallik 3001007015WL0116708 00458 UTBI0RRBTGB 985 06/10/2022 A/c Blocked or Frozen
2606 TR3001007015_240922APB_FTO_126786 3001007015NRG23240920220625492 5232200568 24/09/2022 Manisankar Mallik Manisankar Mallik 3001007015WL0116708 00354 PUNB0026520 788 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 TR3001007015_310123APB_FTO_220521 3001007015NRG23300120231161642 0149598322 31/01/2023 Laxmi Sarkar Laxmi Sarkar 3001007015WL0156075 00354 PUNB0026520 1755 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 TR3001007015_300922APB_FTO_134960 3001007015NRG23300920220681569 5238309116 30/09/2022 Chandra Mohan Roy Chandra Mohan Roy 3001007015WL0120534 00354 PUNB0026520 900 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 TR3001007016_040123APB_FTO_199238 3001007016NRG23030120231026312 7799454807 04/01/2023 Kalachan Sarkar Kalachan Sarkar 3001007016WL0147512 00354 PUNB0137220 1059 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 TR3001007016_040123APB_FTO_199238 3001007016NRG23030120231026314 7799454812 04/01/2023 Dipali Sarkar Dipali Sarkar 3001007016WL0147512 00354 PUNB0137220 3180 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 TR3001007016_060123APB_FTO_202102 3001007016NRG23060120231052811 7854779967 06/01/2023 Kamala Nama Das Kamala Nama Das 3001007016WL0148965 00354 PUNB0137220 960 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 TR3001007015_230622APB_FTO_39400 3001007015NRG23230620220176760 2611779281 23/06/2022 Manisankar Mallik Manisankar Mallik 3001007015WL0043822 00354 PUNB0026520 1950 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 TR3001007015_260323APB_FTO_235758 3001007015NRG23260320231241666 0501059640 26/03/2023 Jhulan Barman Jhulan Barman 3001007015WL161780 00354 PUNB0026520 1170 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 TR3001007015_260323APB_FTO_235758 3001007015NRG23260320231241668 0501059634 26/03/2023 Chandra Mohan Roy Chandra Mohan Roy 3001007015WL161780 00354 PUNB0026520 975 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 TR3001007015_260323APB_FTO_235758 3001007015NRG23260320231241681 0501059648 26/03/2023 Bibharani Choudhuri Bibharani Choudhuri 3001007015WL161780 00354 PUNB0026520 1170 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 TR3001007015_260922APB_FTO_127522 3001007015NRG23260920220631577 5232212165 26/09/2022 Chandra Mohan Roy Chandra Mohan Roy 3001007015WL0117193 00354 PUNB0026520 925 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 TR3001007015_290722APB_FTO_75634 3001007015NRG23290720220365686 3603004891 29/07/2022 Jhulan Barman Jhulan Barman 3001007015WL0086394 00354 PUNB0026520 388 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 TR3001007015_290722APB_FTO_75634 3001007015NRG23290720220365699 3603004915 29/07/2022 Bibharani Choudhuri Bibharani Choudhuri 3001007015WL0086394 00354 PUNB0026520 970 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 TR3001007015_310123APB_FTO_220888 3001007015NRG23310120231168241 0149603214 31/01/2023 Sanjit Sarkar Sanjit Sarkar 3001007015WL0156446 00354 PUNB0026520 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 TR3001007016_040123APB_FTO_199265 3001007016NRG23030120231028118 7795559818 04/01/2023 Ramesh Majumder Ramesh Majumder 3001007016WL0147619 00354 PUNB0137220 3180 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 TR3001007016_040123APB_FTO_199265 3001007016NRG23030120231028348 7795559830 04/01/2023 Satyandra Majumder Satyandra Majumder 3001007016WL0147628 00354 PUNB0137220 3180 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 TR3001007016_071122APB_FTO_150479 3001007016NRG23071120220776275 6455986033 07/11/2022 Naresh Das Naresh Das 3001007016WL0129275 00354 PUNB0137220 3180 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 TR3001007016_071122APB_FTO_150479 3001007016NRG23071120220776276 6455986034 07/11/2022 Naresh Das Naresh Das 3001007016WL0129275 00354 PUNB0137220 1059 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 TR3001007016_170822APB_FTO_91337 3001007016NRG23170820220440047 4153010087 17/08/2022 Dharani Biswas Dharani Biswas 3001007016WL0098679 00354 PUNB0137220 1152 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 TR3001007016_191222APB_FTO_185563 3001007016NRG23171220220946731 7376631185 19/12/2022 Barun Biswas Barun Biswas 3001007016WL0141941 00354 PUNB0137220 3180 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 TR3001007016_190123FTO_212937 3001007016NRG23190120231119727 0147758717 19/01/2023 Jaydeb Das Jaydeb Das 3001007WL0153279 00354 PUNB0137220 579 27/03/2023 Account closed
2627 TR3001007016_190123FTO_212937 3001007016NRG23190120231119734 0147758718 19/01/2023 Jaydeb Das Jaydeb Das 3001007WL0153279 00354 PUNB0137220 768 27/03/2023 Account closed
2628 TR3001007016_191022APB_FTO_140823 3001007016NRG23191020220704936 5960317803 19/10/2022 Tapan Majumder Tapan Majumder 3001007016WL0123785 00354 PUNB0137220 576 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 TR3001007016_191022APB_FTO_140823 3001007016NRG23191020220704941 5960317773 19/10/2022 Jaydeb Das Jaydeb Das 3001007016WL0123785 00354 PUNB0137220 576 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 TR3001007016_060123APB_FTO_202102 3001007016NRG23060120231052822 7854779974 06/01/2023 Milan Bala Sarkar Milan Bala Sarkar 3001007016WL0148965 00354 PUNB0137220 1152 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 TR3001007016_060123APB_FTO_202546 3001007016NRG23060120231055110 7854776189 06/01/2023 Rakesh Sarkar Rakesh Sarkar 3001007016WL0149125 00354 PUNB0137220 776 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 TR3001007016_060123APB_FTO_202546 3001007016NRG23060120231055117 7854776187 06/01/2023 Ratan Das Ratan Das 3001007016WL0149125 00354 PUNB0137220 776 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 TR3001007016_070722APB_FTO_50583 3001007016NRG23060720220249720 3038352426 07/07/2022 Sukesh Biswas Sukesh Biswas 3001007016WL0061328 00354 PUNB0137220 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 TR3001007016_070722APB_FTO_50583 3001007016NRG23060720220249727 3038352441 07/07/2022 Sunil Barman Sunil Barman 3001007016WL0061329 00354 PUNB0137220 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 TR3001007016_070722APB_FTO_50583 3001007016NRG23060720220249733 3038352442 07/07/2022 Swapan Sarkar Swapan Sarkar 3001007016WL0061330 00354 PUNB0137220 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 TR3001007016_070722APB_FTO_50583 3001007016NRG23060720220249744 3038352429 07/07/2022 Barun Biswas Barun Biswas 3001007016WL0061331 00354 PUNB0137220 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 TR3001007016_070123APB_FTO_202562 3001007016NRG23070120231055526 7854791845 07/01/2023 Namita Biswas Namita Biswas 3001007016WL0149145 00354 PUNB0137220 960 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 TR3001007016_140722APB_FTO_58527 3001007016NRG23140720220290301 3187620136 14/07/2022 Indrajit Baishya Indrajit Baishya 3001007016WL0070326 00354 PUNB0137220 950 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 TR3001007016_171122APB_FTO_158097 3001007016NRG23161120220815370 6635872395 17/11/2022 Hari Bashi Sarkar Hari Bashi Sarkar 3001007016WL0132163 00354 PUNB0137220 3180 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 TR3001007016_181022APB_FTO_140809 3001007016NRG23181020220704111 5939019991 18/10/2022 Tapan Majumder Tapan Majumder 3001007016WL0123615 00354 PUNB0137220 576 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 TR3001007016_181022APB_FTO_140809 3001007016NRG23181020220704116 5939019964 18/10/2022 Jaydeb Das Jaydeb Das 3001007016WL0123615 00354 PUNB0137220 576 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 TR3001007016_190123APB_FTO_212917 3001007016NRG23190120231119244 0147879293 19/01/2023 Shima Biswas Shima Biswas 3001007016WL0153251 00354 PUNB0137220 965 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 TR3001007016_220922APB_FTO_125049 3001007016NRG23210920220609496 5130514997 22/09/2022 Dharani Biswas Dharani Biswas 3001007016WL0115422 00354 PUNB0137220 1920 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 TR3001007016_221122APB_FTO_162007 3001007016NRG23221120220837425 6673173464 22/11/2022 Milan Bala Sarkar Milan Bala Sarkar 3001007016WL0133923 00354 PUNB0137220 965 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 TR3001003_220123APB_FTO_215343 3001003000NRG23200120231125809 0147952646 22/01/2023 Runald Debbarma Runald Debbarma 3001003WL0153852 00458 UTBI0RRBTGB 1127 27/03/2023 Account closed
2646 TR3001003_220123APB_FTO_215343 3001003000NRG23200120231125810 0147952647 22/01/2023 Runald Debbarma Runald Debbarma 3001003WL0153852 00458 UTBI0RRBTGB 161 27/03/2023 Account closed
2647 TR3001003_200822APB_FTO_93310 3001003000NRG23200820220449923 4230732026 20/08/2022 Ratanmani Debbarma Ratanmani Debbarma 3001003WL0099978 00458 UTBI0RRBTGB 3180 27/08/2022 Account closed
2648 TR3001003_220123APB_FTO_215338 3001003000NRG23210120231127329 0147953611 22/01/2023 Nityadhan Debbarma Nityadhan Debbarma 3001003WL0153963 00459 ICIC00TSCBL 972 27/03/2023 Account closed
2649 TR3001003_210522APB_FTO_18666 3001003000NRG23210520220061371 1671054712 21/05/2022 Swadhana Debbarma Swadhana Debbarma 3001003WL0015807 00458 UTBI0RRBTGB 3180 28/05/2022 Account closed
2650 TR3001003_210722APB_FTO_67805 3001003000NRG23210720220328192 3365055022 21/07/2022 Nabalaxmi Debbarma. Nabalaxmi Debbarma. 3001003WL0079155 00458 PUNB0RRBTGB 3180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 TR3001003_210822APB_FTO_94257 3001003000NRG23210820220454537 4230339459 21/08/2022 Anjarani Debbarma Anjarani Debbarma 3001003WL0100821 00459 ICIC00TSCBL 2000 27/08/2022 Aadhaar Number not Mapped to Account Number
2652 TR3001003_220822APB_FTO_94469 3001003000NRG23210820220455019 4230338996 22/08/2022 Nonoya Sawtal Nonoya Sawtal 3001003WL0100895 00458 UTBI0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
2653 TR3001003_260922FTO_128168 3001003000NRG23210920220608287 5238488735 26/09/2022 Barendra Debbarma Barendra Debbarma 3001003WL0115349 00458 PUNB0RRBTGB 3180 06/10/2022 Account closed
2654 TR3001003_230822APB_FTO_95919 3001003000NRG23230820220459951 4278998807 23/08/2022 Barendra Debbarma Barendra Debbarma 3001003WL0101571 00458 UTBI0RRBTGB 3180 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 TR3001003_231222APB_FTO_189753 3001003000NRG23231220220974080 7515375154 23/12/2022 Sanjit Debbarma Sanjit Debbarma 3001003WL0143852 00459 ICIC00TSCBL 845 30/12/2022 Aadhaar Number not Mapped to Account Number
2656 TR3001003_270622APB_FTO_41716 3001003000NRG23260620220186998 2609483087 27/06/2022 Bedo Kumar Debbarma Bedo Kumar Debbarma 3001003WL0046154 00458 UTBI0RRBTGB 3180 02/07/2022 Account closed
2657 TR3001003_270622APB_FTO_41716 3001003000NRG23260620220187155 2609483113 27/06/2022 Pospa Rani Debbarma Pospa Rani Debbarma 3001003WL0046172 00458 UTBI0RRBTGB 3180 02/07/2022 Account closed
2658 TR3001003_270323APB_FTO_236018 3001003000NRG23270320231242066 0498940824 27/03/2023 Achinta Debbrm Achinta Debbrm 3001003WL161799 00459 ICIC00TSCBL 2010 03/04/2023 Account closed
2659 TR3001003_271222APB_FTO_191362 3001003000NRG23271220220985137 27/12/2022 Tarumala Debbrma Tarumala Debbrma 3001003WL0144681 00458 PUNB0RRBTGB 1638 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 TR3001003_271222APB_FTO_191362 3001003000NRG23271220220985152 7564648800 27/12/2022 Anjurani Debbarma Anjurani Debbarma 3001003WL0144681 00459 ICIC00TSCBL 1638 02/01/2023 Account closed
2661 TR3001003_271222APB_FTO_191402 3001003000NRG23271220220985395 27/12/2022 Paresh Debbarma Paresh Debbarma 3001003WL0144693 00459 ICIC00TSCBL 3180 03/01/2023 Aadhaar Number not Mapped to Account Number
2662 TR3001003_280722APB_FTO_74197 3001003000NRG23280720220359595 3546631260 28/07/2022 Dhruba Debbarma Dhruba Debbarma 3001003WL0085284 00458 PUNB0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
2663 TR3001003_280722APB_FTO_74197 3001003000NRG23280720220359599 3546631272 28/07/2022 Kshetra Mohan Debbarma Kshetra Mohan Debbarma 3001003WL0085284 00459 ICIC00TSCBL 3180 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 TR3001003_281122APB_FTO_166669 3001003000NRG23281120220861954 6847829927 28/11/2022 Shantirani Debbarma Shantirani Debbarma 3001003WL0135513 00459 ICIC00TSCBL 1990 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 TR3001003_300522APB_FTO_21905 3001003000NRG23290520220079150 1928095502 30/05/2022 Ananta Debbarma Ananta Debbarma 3001003WL0020084 00459 ICIC00TSCBL 3180 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 TR3001003_300522APB_FTO_21905 3001003000NRG23290520220079158 1928095509 30/05/2022 Anjali Debbarma Anjali Debbarma 3001003WL0020084 00458 UTBI0RRBTGB 3180 04/06/2022 Account closed
2667 TR3001003_291122APB_FTO_167295 3001003000NRG23291120220864565 6847815742 29/11/2022 Tarumala Debbrma Tarumala Debbrma 3001003WL0135739 00458 PUNB0RRBTGB 772 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 TR3001003_291222FTO_194238 3001003000NRG23291220221000198 29/12/2022 Jogesh Debbarma Jogesh Debbarma 3001003WL0145720 00458 UTBI0RRBTGB 594 03/01/2023 Account closed
2669 TR3001003_291222FTO_194238 3001003000NRG23291220221000199 29/12/2022 Jogesh Debbarma Jogesh Debbarma 3001003WL0145720 00458 UTBI0RRBTGB 1110 03/01/2023 Account closed
2670 TR3001007010_201022APB_FTO_141234 3001007010NRG23201020220707069 5959395960 20/10/2022 Abinash Sarkar Abinash Sarkar 3001007010WL0123940 00415 SBIN0006092 3180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 TR3001007011_180422FTO_6664 3001007011NRG22180420221911253 0831998024 18/04/2022 BIDHU BHUSHAN MANDAL BIDHU BHUSHAN MANDAL 3001007WL0101326 00458 PUNB0RRBTGB 3180 04/05/2022 Account closed
2672 TR3001007011_110722APB_FTO_52249 3001007011NRG23100720220263065 3137490631 11/07/2022 SANTI LAL DAS SANTI LAL DAS 3001007011WL0064586 00458 PUNB0RRBTGB 3180 16/07/2022 Aadhaar Number not Mapped to Account Number
2673 TR3001007013_010822APB_FTO_77602 3001007013NRG23010820220375146 3595141632 01/08/2022 Sima Das Sima Das 3001007013WL0088406 00458 UTBI0RRBTGB 3392 04/08/2022 Aadhaar Number not Mapped to Account Number
2674 TR3001007013_081122APB_FTO_151057 3001007013NRG23071120220777107 6455984376 08/11/2022 Sudhuroy Debbarma Sudhuroy Debbarma 3001007013WL0129340 00459 ICIC00TSCBL 636 15/11/2022 Aadhaar Number not Mapped to Account Number
2675 TR3001007013_270722APB_FTO_73038 3001007013NRG23270720220352455 3546627695 27/07/2022 Mani Das Mani Das 3001007013WL0083917 00458 UTBI0RRBTGB 880 03/08/2022 Aadhaar Number not Mapped to Account Number
2676 TR3001007013_270722APB_FTO_73038 3001007013NRG23270720220352470 3546627681 27/07/2022 Anukul Das Anukul Das 3001007013WL0083917 00458 UTBI0RRBTGB 704 03/08/2022 Aadhaar Number not Mapped to Account Number
2677 TR3001007015_060822APB_FTO_83558 3001007015NRG23060820220400944 3982945888 06/08/2022 Santosh Sarkar Santosh Sarkar 3001007015WL0093105 00354 PUNB0026520 382 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 TR3001007015_090123APB_FTO_203660 3001007015NRG23090120231063546 7854915290 09/01/2023 Laxmi Sarkar Laxmi Sarkar 3001007015WL0149611 00354 PUNB0026520 1496 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 TR3001007015_101122APB_FTO_152525 3001007015NRG23101120220788036 6495915108 10/11/2022 Chandra Mohan Roy Chandra Mohan Roy 3001007015WL0130243 00354 PUNB0026520 1860 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 TR3001007015_170822APB_FTO_91187 3001007015NRG23170820220439477 4229435796 17/08/2022 Santosh Sarkar Santosh Sarkar 3001007015WL0098583 00354 PUNB0026520 1512 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 TR3001007015_180822APB_FTO_92283 3001007015NRG23180820220444783 4229435058 18/08/2022 Dorjodhan Sarkar Dorjodhan Sarkar 3001007015WL0099408 00354 PUNB0026520 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 TR3001007015_180822APB_FTO_92283 3001007015NRG23180820220444785 4229435055 18/08/2022 Bhanu Sarkar Bhanu Sarkar 3001007015WL0099409 00354 PUNB0026520 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 TR3001007015_300323APB_FTO_239341 3001007015NRG23300320231264340 0493289189 30/03/2023 Chandan Sarkar Chandan Sarkar 3001007015WL163070 00415 SBIN0006092 910 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 TR3001007015_300323APB_FTO_239341 3001007015NRG23300320231264357 0493289192 30/03/2023 Santosh Sarkar Santosh Sarkar 3001007015WL163070 00458 PUNB0RRBTGB 910 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 TR3001007016_061222APB_FTO_174454 3001007016NRG23051220220898658 7065834015 06/12/2022 Minu Sarkar Minu Sarkar 3001007016WL0138326 00354 PUNB0137220 965 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 TR3001003_220822APB_FTO_94922 3001003000NRG23200820220454250 4230335024 22/08/2022 Indra Kr. Orang Indra Kr. Orang 3001003WL0100737 00459 ICIC00TSCBL 2968 27/08/2022 Aadhaar Number not Mapped to Account Number
2687 TR3001003_200922APB_FTO_119815 3001003000NRG23200920220592167 5130531109 20/09/2022 Rohini Debbarma. Rohini Debbarma. 3001003WL0114251 00459 ICIC00TSCBL 1005 01/10/2022 Account closed
2688 TR3001003_200922APB_FTO_119815 3001003000NRG23200920220592175 5130531059 20/09/2022 Kishore Debbarma Kishore Debbarma 3001003WL0114251 00459 ICIC00TSCBL 1005 01/10/2022 Account closed
2689 TR3001003_220123APB_FTO_215336 3001003000NRG23210120231127288 0147953158 22/01/2023 Parbati Jhara Parbati Jhara 3001003WL0153961 00458 PUNB0RRBTGB 960 27/03/2023 Aadhaar Number not Mapped to Account Number
2690 TR3001007016_081122APB_FTO_151210 3001007016NRG23071120220779201 6455995504 08/11/2022 Madan Barman Madan Barman 3001007016WL0129547 00354 PUNB0137220 965 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 TR3001007016_100223APB_FTO_224118 3001007016NRG23090220231185708 0149563110 10/02/2023 Hemalal Das Hemalal Das 3001007016WL157845 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 TR3001007016_190123APB_FTO_212912 3001007016NRG23190120231119214 0147877234 19/01/2023 Madan Barman Madan Barman 3001007016WL0153247 00354 PUNB0137220 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 TR3001007016_190123APB_FTO_212935 3001007016NRG23190120231119643 0147924253 19/01/2023 Sumanta Majumder Sumanta Majumder 3001007016WL0153277 00458 PUNB0RRBTGB 576 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 TR3001007016_190123APB_FTO_212935 3001007016NRG23190120231119660 0147924245 19/01/2023 Tapan Majumder Tapan Majumder 3001007016WL0153277 00354 PUNB0137220 576 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 TR3001007016_190123APB_FTO_212935 3001007016NRG23190120231119665 0147924221 19/01/2023 Jaydeb Das Jaydeb Das 3001007016WL0153277 00354 PUNB0137220 576 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 TR3001007016_220622APB_FTO_38243 3001007016NRG23210620220167572 2560502853 22/06/2022 Subhash Sarkar Subhash Sarkar 3001007016WL0041388 00354 PUNB0137220 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 TR3001007016_250422APB_FTO_8189 3001007016NRG23250420220008555 0830765040 25/04/2022 Namita Sarkar Namita Sarkar 3001007016WL0002288 00354 PUNB0137220 573 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 TR3001007016_280323APB_FTO_237277 3001007016NRG23270320231247551 0501055830 28/03/2023 Maya rani Shil Maya rani Shil 3001007016WL162061 00354 PUNB0137220 386 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 TR3001007016_280323APB_FTO_237378 3001007016NRG23270320231247914 0501059035 28/03/2023 Rakesh Sarkar Rakesh Sarkar 3001007016WL162070 00354 PUNB0137220 191 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 TR3001007016_280223APB_FTO_227525 3001007016NRG23280220231200283 0149522898 28/02/2023 Satyandra Majumder Satyandra Majumder 3001007016WL159517 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 TR3001007016_280323APB_FTO_237425 3001007016NRG23280320231251246 0500800842 28/03/2023 Sumanta Majumder Sumanta Majumder 3001007016WL162243 00458 PUNB0RRBTGB 191 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 TR3001007016_280323APB_FTO_237425 3001007016NRG23280320231251262 0500800870 28/03/2023 Tapan Majumder Tapan Majumder 3001007016WL162243 00354 PUNB0137220 191 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 TR3001003_230223APB_FTO_226253 3001003000NRG23220220231195460 0149571079 23/02/2023 Ratnabati Debbarma Ratnabati Debbarma 3001003WL158997 00458 UTBI0RRBTGB 2000 27/03/2023 A/c Blocked or Frozen
2704 TR3001003_230223APB_FTO_226253 3001003000NRG23220220231195463 0149571088 23/02/2023 Lilapati Gour Lilapati Gour 3001003WL158997 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
2705 TR3001003_241222APB_FTO_189856 3001003000NRG23231220220974452 7515380795 24/12/2022 Amaraj Debbarma Amaraj Debbarma 3001003WL0143897 00459 ICIC00TSCBL 1169 30/12/2022 Account closed
2706 TR3001003_250722APB_FTO_71365 3001003000NRG23250720220345002 3387262656 25/07/2022 Rina Debbarma Rina Debbarma 3001003WL0082597 00176 IDIB000C563 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 TR3001003_250722APB_FTO_71365 3001003000NRG23250720220345003 3387262657 25/07/2022 Gayalakhi Debbarma Gayalakhi Debbarma 3001003WL0082597 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 TR3001007016_220622APB_FTO_38237 3001007016NRG23210620220167556 2560504802 22/06/2022 Swapan Sarkar Swapan Sarkar 3001007016WL0041386 00354 PUNB0137220 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 TR3001007016_220622APB_FTO_38237 3001007016NRG23210620220167566 2560504810 22/06/2022 Barun Biswas Barun Biswas 3001007016WL0041387 00354 PUNB0137220 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 TR3001007016_260922APB_FTO_127353 3001007016NRG23260920220629986 5232212399 26/09/2022 Tapan Majumder Tapan Majumder 3001007016WL0117050 00354 PUNB0137220 975 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 TR3001007016_260922APB_FTO_127353 3001007016NRG23260920220629991 5232212371 26/09/2022 Jaydeb Das Jaydeb Das 3001007016WL0117050 00354 PUNB0137220 780 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 TR3001007016_280323APB_FTO_237346 3001007016NRG23270320231247773 0500801785 28/03/2023 Gita Biswas Gita Biswas 3001007016WL162066 00354 PUNB0137220 384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 TR3001007016_280323APB_FTO_237346 3001007016NRG23270320231247780 0500801771 28/03/2023 Aparna Roy Aparna Roy 3001007016WL162066 00458 PUNB0RRBTGB 384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 TR3001007016_280323APB_FTO_237346 3001007016NRG23270320231247782 0500801767 28/03/2023 Madan Barman Madan Barman 3001007016WL162066 00354 PUNB0137220 384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 TR3001007016_280323APB_FTO_237346 3001007016NRG23270320231247801 0500801773 28/03/2023 Shima Biswas Shima Biswas 3001007016WL162066 00354 PUNB0137220 384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 TR3001007016_280323APB_FTO_237348 3001007016NRG23270320231247809 0501058547 28/03/2023 Gita Biswas Gita Biswas 3001007016WL162067 00354 PUNB0137220 386 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 TR3001007016_280323APB_FTO_237348 3001007016NRG23270320231247818 0501058569 28/03/2023 Aparna Roy Aparna Roy 3001007016WL162067 00458 PUNB0RRBTGB 386 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 TR3001007016_280323APB_FTO_237348 3001007016NRG23270320231247820 0501058564 28/03/2023 Madan Barman Madan Barman 3001007016WL162067 00354 PUNB0137220 386 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 TR3001007016_280323APB_FTO_237348 3001007016NRG23270320231247842 0501058549 28/03/2023 Shima Biswas Shima Biswas 3001007016WL162067 00354 PUNB0137220 386 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 TR3001007016_270422APB_FTO_9286 3001007016NRG23270420220014718 0832259692 27/04/2022 Aparna Roy Aparna Roy 3001007016WL0004063 00458 PUNB0RRBTGB 768 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 TR3001007016_270422APB_FTO_9286 3001007016NRG23270420220014721 0832259690 27/04/2022 Madan Barman Madan Barman 3001007016WL0004063 00354 PUNB0137220 768 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 TR3001007016_010323APB_FTO_227528 3001007016NRG23280220231200304 0149523760 01/03/2023 Hemalal Das Hemalal Das 3001007016WL159521 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 TR3001007016_281222APB_FTO_192797 3001007016NRG23281220220992687 28/12/2022 Namita Biswas Namita Biswas 3001007016WL0145251 00354 PUNB0137220 1152 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 TR3001007016_011022APB_FTO_136560 3001007016NRG23300920220685399 5236483795 01/10/2022 Satyandra Majumder Satyandra Majumder 3001007016WL0120757 00354 PUNB0137220 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 TR3001003_290123APB_FTO_219037 3001003000NRG23290120231154323 0147983584 29/01/2023 Anna Rani Debbarma Anna Rani Debbarma 3001003WL0155651 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
2726 TR3001007016_111122APB_FTO_153597 3001007016NRG23111120220792484 6519253875 11/11/2022 Madan Barman Madan Barman 3001007016WL0130561 00354 PUNB0137220 579 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 TR3001007016_130123APB_FTO_208470 3001007016NRG23130120231094075 0147913698 13/01/2023 Nanigopal Sarkar Nanigopal Sarkar 3001007016WL0151496 00354 PUNB0137220 576 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 TR3001007016_191222APB_FTO_186039 3001007016NRG23191220220953011 7441551910 19/12/2022 Ramesh Majumder Ramesh Majumder 3001007016WL0142366 00354 PUNB0137220 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 TR3001007016_191222APB_FTO_186039 3001007016NRG23191220220953022 7441551916 19/12/2022 Satyandra Majumder Satyandra Majumder 3001007016WL0142368 00354 PUNB0137220 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 TR3001007016_220922APB_FTO_125044 3001007016NRG23210920220609470 5132257423 22/09/2022 Naresh Das Naresh Das 3001007016WL0115418 00354 PUNB0137220 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 TR3001007016_221122APB_FTO_162024 3001007016NRG23221120220837740 6673170959 22/11/2022 Milan Bala Sarkar Milan Bala Sarkar 3001007016WL0133949 00354 PUNB0137220 386 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 TR3001007016_230622APB_FTO_39135 3001007016NRG23230620220175449 2564303761 23/06/2022 Dharani Biswas Dharani Biswas 3001007016WL0043392 00354 PUNB0137220 192 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 TR3001007016_230622APB_FTO_39135 3001007016NRG23230620220175462 2564303777 23/06/2022 Manindra Sarkar Manindra Sarkar 3001007016WL0043392 00354 PUNB0137220 192 30/06/2022 Aadhaar Number not Mapped to Account Number
2734 TR3001007016_240323APB_FTO_235050 3001007016NRG23240320231238387 0309419619 24/03/2023 Sukha bala Das Sukha bala Das 3001007016WL161562 00354 PUNB0137220 1059 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 TR3001007016_261022APB_FTO_143214 3001007016NRG23241020220712864 6029904216 26/10/2022 Tapan Majumder Tapan Majumder 3001007016WL0124429 00354 PUNB0137220 384 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 TR3001007016_261022APB_FTO_143214 3001007016NRG23241020220712869 6029904193 26/10/2022 Jaydeb Das Jaydeb Das 3001007016WL0124429 00354 PUNB0137220 384 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 TR3001007016_280323APB_FTO_237417 3001007016NRG23270320231248050 0501053476 28/03/2023 Sumanta Majumder Sumanta Majumder 3001007016WL162073 00458 PUNB0RRBTGB 382 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 TR3001007016_280323APB_FTO_237417 3001007016NRG23270320231248067 0501053447 28/03/2023 Tapan Majumder Tapan Majumder 3001007016WL162073 00354 PUNB0137220 382 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 TR3001007016_280323APB_FTO_237417 3001007016NRG23270320231248073 0501053484 28/03/2023 Jaydeb Das Jaydeb Das 3001007016WL162073 00354 PUNB0137220 382 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 TR3001007016_271222APB_FTO_192605 3001007016NRG23271220220991088 27/12/2022 Barun Biswas Barun Biswas 3001007016WL0145133 00354 PUNB0137220 1059 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 TR3001003_291022APB_FTO_145244 3001003000NRG23291020220736735 6107754697 29/10/2022 Asamrai Debbarma Asamrai Debbarma 3001003WL0126210 00458 PUNB0RRBTGB 3180 04/11/2022 Account closed
2742 TR3001003_291022APB_FTO_145244 3001003000NRG23291020220736965 6107754675 29/10/2022 Padma Mohan Debbarma Padma Mohan Debbarma 3001003WL0126238 00459 ICIC00TSCBL 3180 04/11/2022 Account closed
2743 TR3001003_291122FTO_167311 3001003000NRG23291120220864724 6847636185 29/11/2022 Rekha Debbarma Rekha Debbarma 3001003WL0135781 00458 PUNB0RRBTGB 2010 03/12/2022 No Such Account
2744 TR3001003_291122APB_FTO_167636 3001003000NRG23291120220865039 6847825129 29/11/2022 Kalendra Debbarma Kalendra Debbarma 3001003WL0135801 00458 PUNB0RRBTGB 2000 03/12/2022 Aadhaar Number not Mapped to Account Number
2745 TR3001007015_080822APB_FTO_84831 3001007015NRG23080820220407803 3981409271 08/08/2022 Malati Das Malati Das 3001007015WL0094135 00354 PUNB0026520 422 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 TR3001007015_100722APB_FTO_52170 3001007015NRG23100720220262632 3137475080 10/07/2022 Dorjodhan Sarkar Dorjodhan Sarkar 3001007015WL0064411 00354 PUNB0026520 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 TR3001007015_100722APB_FTO_52170 3001007015NRG23100720220262634 3137475057 10/07/2022 Bhanu bala Sarkar Bhanu bala Sarkar 3001007015WL0064412 00354 PUNB0026520 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 TR3001007015_100722APB_FTO_52170 3001007015NRG23100720220262901 3137475093 10/07/2022 Nandalal Das Nandalal Das 3001007015WL0064539 00354 PUNB0026520 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 TR3001007015_100722APB_FTO_52170 3001007015NRG23100720220262904 3137475056 10/07/2022 Ujjala Das Ujjala Das 3001007015WL0064542 00354 PUNB0026520 2968 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 TR3001007015_100722APB_FTO_52170 3001007015NRG23100720220262907 3137475089 10/07/2022 Anu Sarkar Anu Sarkar 3001007015WL0064545 00354 PUNB0026520 2968 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 TR3001007015_180722APB_FTO_62472 3001007015NRG23180720220307024 3304674231 18/07/2022 Laxmi Sarkar Laxmi Sarkar 3001007015WL0074654 00354 PUNB0026520 2522 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 TR3001007015_271022APB_FTO_143769 3001007015NRG23271020220725085 6091297409 27/10/2022 Laxmi Sarkar Laxmi Sarkar 3001007015WL0125338 00354 PUNB0026520 360 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 TR3001007015_300323APB_FTO_239456 3001007015NRG23300320231265367 0492978576 30/03/2023 Chandra Mohan Roy Chandra Mohan Roy 3001007015WL163115 00354 PUNB0026520 930 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 TR3001007016_020123APB_FTO_197372 3001007016NRG23020120231021624 7718227845 02/01/2023 Rakesh Sarkar Rakesh Sarkar 3001007016WL0147188 00354 PUNB0137220 970 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 TR3001007016_020123APB_FTO_197372 3001007016NRG23020120231021631 7718227843 02/01/2023 Ratan Das Ratan Das 3001007016WL0147188 00354 PUNB0137220 970 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 TR3001007016_070522APB_FTO_13384 3001007016NRG23060520220031675 1268984322 07/05/2022 Aparna Roy Aparna Roy 3001007016WL0009008 00458 PUNB0RRBTGB 191 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 TR3001003_201022APB_FTO_141463 3001003000NRG23201020220707648 5960318529 20/10/2022 Basana Debbarma Basana Debbarma 3001003WL0124000 00459 ICIC00TSCBL 680 27/10/2022 Account closed
2758 TR3001003_210123APB_FTO_214485 3001003000NRG23210120231126906 0147852352 21/01/2023 Surendra Debbarma Surendra Debbarma 3001003WL0153932 00458 UTBI0RRBTGB 1592 27/03/2023 Account closed
2759 TR3001003_210123APB_FTO_214485 3001003000NRG23210120231126912 0147852343 21/01/2023 Upen Munda Upen Munda 3001003WL0153932 00459 UTIB0CCH274 1592 27/03/2023 Account closed
2760 TR3001003_210722APB_FTO_67786 3001003000NRG23210720220327968 3365051735 21/07/2022 Fulmala Debbarma Fulmala Debbarma 3001003WL0079102 00176 IDIB000C563 3180 27/07/2022 Aadhaar Number not Mapped to Account Number
2761 TR3001003_210822FTO_94256 3001003000NRG23210820220454531 4230381715 21/08/2022 Biran Lata Debbarma Biran Lata Debbarma 3001003WL0100821 00458 PUNB0RRBTGB 2000 27/08/2022 No Such Account
2762 TR3001003_220223APB_FTO_226010 3001003000NRG23220220231195969 0149570710 22/02/2023 Achinta Debbrm Achinta Debbrm 3001003WL159069 00459 ICIC00TSCBL 2000 27/03/2023 Account closed
2763 TR3001003_220622FTO_38273 3001003000NRG23220620220170325 2611223219 22/06/2022 Fonila Debbarma Fonila Debbarma 3001003WL0042054 00458 PUNB0RRBTGB 3180 02/07/2022 Account closed
2764 TR3001003_220722APB_FTO_68999 3001003000NRG23220720220333498 3385932255 22/07/2022 Sabita Debbarma Sabita Debbarma 3001003WL0080142 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 TR3001003_140622APB_FTO_30451 3001003000NRG23140620220126582 2460380519 14/06/2022 Bishuka Debbarma Bishuka Debbarma 3001003WL0031363 00458 PUNB0RRBTGB 3180 24/06/2022 A/c Blocked or Frozen
2766 TR3001003_160722APB_FTO_60700 3001003000NRG23160720220298770 3198321896 16/07/2022 Padmarani Debbarma Padmarani Debbarma 3001003WL0072537 00458 UTBI0RRBTGB 800 22/07/2022 Account closed
2767 TR3001003_170822APB_FTO_91697 3001003000NRG23170820220441906 4153016834 17/08/2022 Sakuntala Debbarma Sakuntala Debbarma 3001003WL0098977 00459 ICIC00TSCBL 885 25/08/2022 Account closed
2768 TR3001003_170822APB_FTO_91697 3001003000NRG23170820220441907 4153016835 17/08/2022 Sakuntala Debbarma Sakuntala Debbarma 3001003WL0098977 00459 ICIC00TSCBL 885 25/08/2022 Account closed
2769 TR3001003_170822APB_FTO_91697 3001003000NRG23170820220441915 4153016827 17/08/2022 Shibani Debbarma Shibani Debbarma 3001003WL0098977 00459 ICIC00TSCBL 885 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 TR3001003_171122APB_FTO_157651 3001003000NRG23171120220816719 6635868794 17/11/2022 Ananta Debbarma Ananta Debbarma 3001003WL0132230 00459 ICIC00TSCBL 606 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 TR3001003_171122FTO_158265 3001003000NRG23171120220819886 6635644105 17/11/2022 Jogesh Debbarma Jogesh Debbarma 3001003WL0132513 00458 PUNB0RRBTGB 594 24/11/2022 Account closed
2772 TR3001003_180722APB_FTO_62412 3001003000NRG23180720220306800 3304681611 18/07/2022 Nirjala Gour Nirjala Gour 3001003WL0074629 00458 UTBI0RRBTGB 2120 25/07/2022 Account closed
2773 TR3001003_180822FTO_92274 3001003000NRG23180820220443919 4230367796 18/08/2022 Uttara Debbarma Uttara Debbarma 3001003WL0099301 00354 PUNB0026320 3180 27/08/2022 No Such Account
2774 TR3001003_200123APB_FTO_213683 3001003000NRG23200120231123087 0147921219 20/01/2023 Samari Jhara Samari Jhara 3001003WL0153612 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
2775 TR3001003_251022APB_FTO_142378 3001003000NRG23201020220708989 5997199395 25/10/2022 Padhamani Saowtal Padhamani Saowtal 3001003WL0124093 00458 PUNB0RRBTGB 1060 02/11/2022 Aadhaar Number not Mapped to Account Number
2776 TR3001003_211222APB_FTO_187752 3001003000NRG23201220220959470 7470023538 21/12/2022 Abhi Ranjan Debbarma Abhi Ranjan Debbarma 3001003WL0142828 00459 ICIC00TSCBL 940 28/12/2022 Account closed
2777 TR3001003_210123APB_FTO_215185 3001003000NRG23210120231128213 0147857782 21/01/2023 Aisha Rani Debbarma Aisha Rani Debbarma 3001003WL0154050 00458 UTBI0RRBTGB 2010 27/03/2023 Account closed
2778 TR3001003_210123APB_FTO_215185 3001003000NRG23210120231128222 0147857773 21/01/2023 Unna Pati Debbamra Unna Pati Debbamra 3001003WL0154050 00415 SBIN0000002 2010 27/03/2023 Account closed
2779 TR3001003_210123APB_FTO_215185 3001003000NRG23210120231128242 0147857785 21/01/2023 Rinku Debbarma Rinku Debbarma 3001003WL0154050 00458 UTBI0RRBTGB 1809 27/03/2023 Account closed
2780 TR3001003_220822APB_FTO_94453 3001003000NRG23210820220454997 4230337954 22/08/2022 Sudhan Debbarma Sudhan Debbarma 3001003WL0100884 00459 ICIC00TSCBL 1272 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 TR3001003_240622APB_FTO_40129 3001003000NRG23230620220175579 2611778592 24/06/2022 Sarubala Debbarma Sarubala Debbarma 3001003WL0043431 00459 ICIC00TSCBL 3180 02/07/2022 Account closed
2782 TR3001003_240622APB_FTO_40129 3001003000NRG23230620220175666 2611778604 24/06/2022 Nalani Debbarma Nalani Debbarma 3001003WL0043449 00458 UTBI0RRBTGB 3180 02/07/2022 Account closed
2783 TR3001003_240622APB_FTO_40249 3001003000NRG23240620220182434 2611778060 24/06/2022 Mani Rn. Debbarma Mani Rn. Debbarma 3001003WL0045139 00459 ICIC00TSCBL 3392 02/07/2022 Aadhaar Number not Mapped to Account Number
2784 TR3001003_241222APB_FTO_189858 3001003000NRG23241220220974495 7515375180 24/12/2022 Sampati Debbarma Sampati Debbarma 3001003WL0143899 00459 ICIC00TSCBL 1620 30/12/2022 Aadhaar Number not Mapped to Account Number
2785 TR3001003_280722APB_FTO_73806 3001003000NRG23270720220355913 3546630022 28/07/2022 Nabalaxmi Debbarma. Nabalaxmi Debbarma. 3001003WL0084706 00458 PUNB0RRBTGB 3180 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 TR3001003_280123APB_FTO_218991 3001003000NRG23280120231153635 0147994335 28/01/2023 Anamika Das Anamika Das 3001003WL0155621 00458 PUNB0RRBTGB 507 27/03/2023 Unclaimed/DEAF accounts
2787 TR3001003_300123APB_FTO_219322 3001003000NRG23300120231155929 0147982603 30/01/2023 Sitarani Debbarma Sitarani Debbarma 3001003WL0155765 00459 ICIC00TSCBL 1386 27/03/2023 Account closed
2788 TR3001003_210323APB_FTO_233379 3001003000NRG23210320231232052 0309327917 21/03/2023 Usha Rani Debbarma Usha Rani Debbarma 3001003WL161168 00459 UTIB0CCH274 1600 30/03/2023 Account closed
2789 TR3001003_260922FTO_128188 3001003000NRG23210920220608347 5231645518 26/09/2022 Nonoya Sawtal Nonoya Sawtal 3001003WL0115361 00458 PUNB0RRBTGB 3180 06/10/2022 A/c Blocked or Frozen
2790 TR3001003_260922FTO_128188 3001003000NRG23210920220608349 5231645519 26/09/2022 Nonoya Sawtal Nonoya Sawtal 3001003WL0115361 00458 PUNB0RRBTGB 1060 06/10/2022 A/c Blocked or Frozen
2791 TR3001003_221222APB_FTO_188530 3001003000NRG23221220220965696 7472041425 22/12/2022 Kalyan Debbarma Kalyan Debbarma 3001003WL0143258 00459 ICIC00TSCBL 1773 28/12/2022 Account closed
2792 TR3001003_231222APB_FTO_188583 3001003000NRG23231220220966565 7472042829 23/12/2022 Dipali Debbarma Dipali Debbarma 3001003WL0143362 00458 PUNB0RRBTGB 1330 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 TR3001003_250922APB_FTO_126981 3001003000NRG23250920220626907 5232208773 25/09/2022 Krishnamohan Debbarma Krishnamohan Debbarma 3001003WL0116800 00459 ICIC00TSCBL 1060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 TR3001003_251222APB_FTO_189962 3001003000NRG23251220220975945 7515370519 25/12/2022 Namita Debbarma Namita Debbarma 3001003WL0144021 00458 UTBI0RRBTGB 2120 30/12/2022 Aadhaar Number not Mapped to Account Number
2795 TR3001003_261222APB_FTO_191065 3001003000NRG23261220220984007 7515372652 26/12/2022 Shantimala Debbarma Shantimala Debbarma 3001003WL0144623 00415 SBIN0005591 1060 30/12/2022 Account closed
2796 TR3001003_281222APB_FTO_192872 3001003000NRG23281220220992266 7564617825 28/12/2022 Ashok Debbarma Ashok Debbarma 3001003WL0145238 00459 ICIC00TSCBL 3392 02/01/2023 Account closed
2797 TR3001003_281222APB_FTO_193634 3001003000NRG23281220220997642 28/12/2022 Kanyasawri Debbarma Kanyasawri Debbarma 3001003WL0145508 00458 UTBI0RRBTGB 1820 03/01/2023 Aadhaar Number not Mapped to Account Number
2798 TR3001003_281222APB_FTO_193664 3001003000NRG23281220220997684 7564780172 28/12/2022 Nilima Debbarma Nilima Debbarma 3001003WL0145510 00459 ICIC00TSCBL 1730 02/01/2023 Account closed
2799 TR3001003_290123APB_FTO_219036 3001003000NRG23290120231154313 0147983262 29/01/2023 Karati Debbarma Karati Debbarma 3001003WL0155650 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
2800 TR3001003_290323APB_FTO_238062 3001003000NRG23290320231256016 0493294592 29/03/2023 Jatila Debbarma Jatila Debbarma 3001003WL162535 00459 ICIC00TSCBL 1400 03/04/2023 Account closed
2801 TR3001003_290323APB_FTO_238396 3001003000NRG23290320231258136 0493296157 29/03/2023 Bina Rani Debbarma Bina Rani Debbarma 3001003WL162668 00458 PUNB0RRBTGB 990 03/04/2023 Aadhaar Number not Mapped to Account Number
2802 TR3001003_300522APB_FTO_21894 3001003000NRG23290520220079306 1928090673 30/05/2022 Madhabi Debbarma Madhabi Debbarma 3001003WL0020100 00459 ICIC00TSCBL 3180 04/06/2022 Account closed
2803 TR3001003_290922APB_FTO_133533 3001003000NRG23290920220664642 5236498248 29/09/2022 Rajkanya Debbarma Rajkanya Debbarma 3001003WL0119419 00459 ICIC00TSCBL 1212 06/10/2022 Account closed
2804 TR3001003_291022APB_FTO_145629 3001003000NRG23291020220740953 6107753030 29/10/2022 Biswamala Debbarma Biswamala Debbarma 3001003WL0126518 00458 PUNB0RRBTGB 900 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 TR3001003_291222APB_FTO_194279 3001003000NRG23291220221001480 29/12/2022 Priyangshi Debbarma Priyangshi Debbarma 3001003WL0145797 00458 PUNB0RRBTGB 1908 03/01/2023 Aadhaar Number not Mapped to Account Number
2806 TR3001003_291222APB_FTO_194307 3001003000NRG23291220221001638 29/12/2022 Shibani Debbarma Shibani Debbarma 3001003WL0145812 00459 ICIC00TSCBL 860 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 TR3001003_300622APB_FTO_44399 3001003000NRG23300620220211035 3022741797 30/06/2022 Minabala Debbarma Minabala Debbarma 3001003WL0051970 00458 UTBI0RRBTGB 3180 12/07/2022 Account closed
2808 TR3001003_301122FTO_169122 3001003000NRG23301120220873509 6966225698 30/11/2022 Rina Debbarma Rina Debbarma 3001003WL0136485 00176 IDIB000C563 3180 07/12/2022 A/c Blocked or Frozen
2809 TR3001003_301122FTO_169122 3001003000NRG23301120220873510 6966225699 30/11/2022 Rina Debbarma Rina Debbarma 3001003WL0136485 00176 IDIB000C563 3180 07/12/2022 A/c Blocked or Frozen
2810 TR3001003_021222APB_FTO_171300 3001003000NRG23301120220877226 7135140806 02/12/2022 Rita Debbarama Rita Debbarama 3001003WL0136750 00458 UTBI0RRBTGB 2120 12/12/2022 Account closed
2811 TR3001003_300323FTO_239501 3001003000NRG23300320231265738 0492885848 30/03/2023 Rina Debbarma Rina Debbarma 3001003WL0163138 00176 IDIB000A048 3180 03/04/2023 A/c Blocked or Frozen
2812 TR3001003_300323FTO_239501 3001003000NRG23300320231265739 0492885847 30/03/2023 Rina Debbarma Rina Debbarma 3001003WL0163138 00176 IDIB000A048 3180 03/04/2023 A/c Blocked or Frozen
2813 TR3001003_300922APB_FTO_134330 3001003000NRG23300920220677205 5238659166 30/09/2022 Madhabi Debbarma Madhabi Debbarma 3001003WL0120200 00458 PUNB0RRBTGB 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 TR3001003_301222APB_FTO_194884 3001003000NRG23301220221005109 30/12/2022 Karuna Debbarma Karuna Debbarma 3001003WL0146087 00459 ICIC00TSCBL 1005 03/01/2023 Account closed
2815 TR3001003_301222APB_FTO_194884 3001003000NRG23301220221005111 30/12/2022 Sudmarani Debbarma Sudmarani Debbarma 3001003WL0146087 00459 ICIC00TSCBL 1005 03/01/2023 Account closed
2816 TR3001003_311222APB_FTO_196076 3001003000NRG23301220221010392 7716784928 31/12/2022 Shantimala Debbarma Shantimala Debbarma 3001003WL0146556 00415 SBIN0005591 636 06/01/2023 Account closed
2817 TR3001003_310123APB_FTO_220330 3001003000NRG23310120231163918 0147981364 31/01/2023 Bina Rani Debbarma Bina Rani Debbarma 3001003WL0156219 00458 PUNB0RRBTGB 1719 27/03/2023 Aadhaar Number not Mapped to Account Number
2818 TR3001003_310123APB_FTO_220330 3001003000NRG23310120231163922 0147981351 31/01/2023 Surendra Debbarma Surendra Debbarma 3001003WL0156219 00459 ICIC00TSCBL 1719 27/03/2023 Aadhaar Number not Mapped to Account Number
2819 TR3001004002_240622APB_FTO_40474 3001004000NRG23240620220182989 2611777741 24/06/2022 Ranadhir Das Ranadhir Das 3001004WL0045303 00459 ICIC00TSCBL 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 TR3001004001_031122FTO_148658 3001004001NRG23031120220762185 6387402005 03/11/2022 AJOY MANI DAS AJOY MANI DAS 3001004001WL0128316 00468 UBIN0931578 3075 11/11/2022 No Such Account
2821 TR3001004001_170822APB_FTO_91876 3001004001NRG23170820220441635 4153012061 17/08/2022 Laxmi Mani Das Laxmi Mani Das 3001004001WL0098937 00458 UTBI0RRBTGB 1484 25/08/2022 Aadhaar Number not Mapped to Account Number
2822 TR3001004001_170822APB_FTO_91893 3001004001NRG23170820220442223 4153015402 17/08/2022 Rita Sarkar Rita Sarkar 3001004001WL0099003 00458 UTBI0RRBTGB 1950 25/08/2022 Aadhaar Number not Mapped to Account Number
2823 TR3001004001_170822APB_FTO_91876 3001004001NRG23170820220442370 4153012040 17/08/2022 Sri Harikamal Mani Das Sri Harikamal Mani Das 3001004001WL0099027 00468 UBIN0931578 2120 25/08/2022 Aadhaar Number not Mapped to Account Number
2824 TR3001004001_220922FTO_124108 3001004001NRG23220920220612716 5131594796 22/09/2022 Rita Sarkar Rita Sarkar 3001004WL0115688 00354 PUNB0026320 1950 01/10/2022 No Such Account
2825 TR3001004002_130622APB_FTO_29454 3001004002NRG23130620220119040 2460380210 13/06/2022 Pradip Munda Pradip Munda 3001004002WL0029611 00459 ICIC00TSCBL 3180 24/06/2022 Account closed
2826 TR3001004002_200922APB_FTO_120568 3001004002NRG23200920220596990 5132376429 20/09/2022 Srimati Bala Bagdi Srimati Bala Bagdi 3001004002WL0114512 00459 ICIC00TSCBL 816 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 TR3001004003_020922APB_FTO_102462 3001004003NRG23020920220497724 4641397618 02/09/2022 Daymanti Dutta Daymanti Dutta 3001004003WL0106196 00458 UTBI0RRBTGB 1000 12/09/2022 Aadhaar Number not Mapped to Account Number
2828 TR3001004003_020922APB_FTO_102462 3001004003NRG23020920220497726 4641397614 02/09/2022 Safali Munda Safali Munda 3001004003WL0106196 00458 UTBI0RRBTGB 1000 12/09/2022 Aadhaar Number not Mapped to Account Number
2829 TR3001004003_150922APB_FTO_114250 3001004003NRG23150920220564259 5133831963 15/09/2022 Pijush Das Pijush Das 3001004003WL0111991 00458 UTBI0RRBTGB 800 01/10/2022 Aadhaar Number not Mapped to Account Number
2830 TR3001004004_250822APB_FTO_97009 3001004004NRG23240820220467985 4314999377 25/08/2022 Suprabha Rani Paul Suprabha Rani Paul 3001004004WL0102760 00415 SBIN0005591 2000 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 TR3001004005_080722APB_FTO_50957 3001004005NRG23080720220251605 3137485601 08/07/2022 Nitish Deb Nitish Deb 3001004005WL0061940 00458 UTBI0RRBTGB 2120 16/07/2022 Account closed
2832 TR3001004005_130722APB_FTO_56603 3001004005NRG23130720220281219 3186795943 13/07/2022 Sandhya das Sandhya das 3001004005WL0068618 00459 ICIC00TSCBL 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2833 TR3001003_310123APB_FTO_220756 3001003000NRG23310120231164337 0149614869 31/01/2023 BISWAMALA DEBBARMA BISWAMALA DEBBARMA 3001003WL0156246 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 TR3001003_310522APB_FTO_23670 3001003000NRG23310520220090083 1928096127 31/05/2022 Manoranjan Debbarma Manoranjan Debbarma 3001003WL0022409 00459 ICIC00TSCBL 3180 04/06/2022 Account closed
2835 TR3001004004_020822APB_FTO_78923 3001004000NRG23020820220379440 3906868265 02/08/2022 Milan Deb Milan Deb 3001004WL0089188 00415 SBIN0005591 2120 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 TR3001004004_050722APB_FTO_47530 3001004000NRG23040720220234526 2916948411 05/07/2022 Milan Deb Milan Deb 3001004WL0058163 00415 SBIN0005591 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 TR3001004004_280323APB_FTO_237855 3001004000NRG23280320231254514 0500788161 28/03/2023 Babul Acharjee Babul Acharjee 3001004WL162405 00458 UTBI0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
2838 TR3001004001_130922APB_FTO_111548 3001004001NRG23130920220551309 5130424996 13/09/2022 Rita Sarkar Rita Sarkar 3001004001WL0111083 00354 PUNB0026320 1950 01/10/2022 Aadhaar Number not Mapped to Account Number
2839 TR3001004001_130922APB_FTO_111548 3001004001NRG23130920220551313 5130424993 13/09/2022 Renubala Hrishi Das Renubala Hrishi Das 3001004001WL0111083 00354 PUNB0026320 1755 01/10/2022 Aadhaar Number not Mapped to Account Number
2840 TR3001004001_130922APB_FTO_111548 3001004001NRG23130920220551320 5130424999 13/09/2022 Premada Mayi Debnath Premada Mayi Debnath 3001004001WL0111083 00458 PUNB0RRBTGB 1560 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 TR3001004001_300323APB_FTO_239972 3001004001NRG23300320231268002 0493291396 30/03/2023 Mishthu Hrishi Das Mishthu Hrishi Das 3001004001WL163245 00458 UTBI0RRBTGB 1640 03/04/2023 Aadhaar Number not Mapped to Account Number
2842 TR3001004001_300323APB_FTO_239972 3001004001NRG23300320231268004 0493291348 30/03/2023 Rita Sarkar Rita Sarkar 3001004001WL163245 00468 UBIN0931578 1640 03/04/2023 Aadhaar Number not Mapped to Account Number
2843 TR3001004001_300323APB_FTO_239972 3001004001NRG23300320231268008 0493291362 30/03/2023 Smt Sanaka Hrishi Das Smt Sanaka Hrishi Das 3001004001WL163245 00458 UTBI0RRBTGB 1640 03/04/2023 Aadhaar Number not Mapped to Account Number
2844 TR3001004002_080722APB_FTO_50764 3001004002NRG23080720220252007 3038361782 08/07/2022 Amrit Debnath Amrit Debnath 3001004002WL0062082 00462 UCBA0003147 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 TR3001004002_130223APB_FTO_224468 3001004002NRG23120220231187285 0149541226 13/02/2023 Malay Deb Malay Deb 3001004002WL158079 00459 ICIC00TSCBL 2000 27/03/2023 Account closed
2846 TR3001004002_120722APB_FTO_54971 3001004002NRG23120720220277051 3186776951 12/07/2022 Rajesh Munda Rajesh Munda 3001004002WL0067549 00354 PUNB0119720 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 TR3001004002_120722APB_FTO_54971 3001004002NRG23120720220277164 3186776959 12/07/2022 Abha Rani Barua Abha Rani Barua 3001004002WL0067581 00458 UTBI0RRBTGB 3180 19/07/2022 Account closed
2848 TR3001004002_120722APB_FTO_54971 3001004002NRG23120720220277226 3186776902 12/07/2022 Gopesh Das Gopesh Das 3001004002WL0067602 00459 ICIC00TSCBL 3180 19/07/2022 Account closed
2849 TR3001004002_120722APB_FTO_54971 3001004002NRG23120720220277832 3186776896 12/07/2022 Ranadhir Das Ranadhir Das 3001004002WL0067743 00459 ICIC00TSCBL 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 TR3001004002_170822APB_FTO_91455 3001004002NRG23170820220440740 4153018597 17/08/2022 Ranadhir Das Ranadhir Das 3001004002WL0098816 00459 ICIC00TSCBL 2110 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 TR3001004002_310323APB_FTO_241535 3001004002NRG23310320231274724 1237343573 31/03/2023 Amrit Debnath Amrit Debnath 3001004002WL163674 00462 UCBA0003147 2000 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 TR3001004002_310323APB_FTO_241535 3001004002NRG23310320231274734 1237343590 31/03/2023 Mampi Dey paul Mampi Dey paul 3001004002WL163674 00415 SBIN0005591 2000 05/05/2023 Aadhaar Number not Mapped to Account Number
2853 TR3001003_210123APB_FTO_214628 3001003000NRG23210120231127653 0147951505 21/01/2023 Ratnabati Debbarma Ratnabati Debbarma 3001003WL0154000 00458 UTBI0RRBTGB 1908 27/03/2023 A/c Blocked or Frozen
2854 TR3001003_210123APB_FTO_215160 3001003000NRG23210120231129270 0147859333 21/01/2023 Smriti Rani Debbarma Smriti Rani Debbarma 3001003WL0154120 00462 UCBA0000934 1970 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 TR3001003_230123APB_FTO_215402 3001003000NRG23230120231130728 0147857252 23/01/2023 Padma Mohan Debbarma Padma Mohan Debbarma 3001003WL0154240 00459 ICIC00TSCBL 2756 27/03/2023 Account closed
2856 TR3001003_231022APB_FTO_142158 3001003000NRG23231020220712722 5997201366 23/10/2022 Rajlaxmi Debbarma Rajlaxmi Debbarma 3001003WL0124395 00459 ICIC00TSCBL 2050 31/10/2022 Account closed
2857 TR3001003_231222APB_FTO_188900 3001003000NRG23231220220966736 7472041398 23/12/2022 Nayani Debbarma Nayani Debbarma 3001003WL0143392 00458 PUNB0RRBTGB 1020 28/12/2022 Aadhaar Number not Mapped to Account Number
2858 TR3001003_231222APB_FTO_189278 3001003000NRG23231220220972134 7472035526 23/12/2022 Sudmarani Debbarma Sudmarani Debbarma 3001003WL0143729 00459 ICIC00TSCBL 1908 28/12/2022 Account closed
2859 TR3001003_251022APB_FTO_142289 3001003000NRG23251020220713657 5997198238 25/10/2022 Kalendra Debbarma Kalendra Debbarma 3001003WL0124514 00458 PUNB0RRBTGB 594 02/11/2022 Aadhaar Number not Mapped to Account Number
2860 TR3001003_270922APB_FTO_130397 3001003000NRG23270920220647287 5130355286 27/09/2022 Asamrai Debbarma Asamrai Debbarma 3001003WL0118217 00459 ICIC00TSCBL 2968 01/10/2022 Account closed
2861 TR3001003_270922APB_FTO_130397 3001003000NRG23270920220647912 5130355287 27/09/2022 Biswajit Debbarma Biswajit Debbarma 3001003WL0118264 00459 ICIC00TSCBL 2968 01/10/2022 Aadhaar Number not Mapped to Account Number
2862 TR3001003_281022APB_FTO_144820 3001003000NRG23271020220726128 6107758849 28/10/2022 Lilapati Gour Lilapati Gour 3001003WL0125384 00458 PUNB0RRBTGB 720 04/11/2022 Aadhaar Number not Mapped to Account Number
2863 TR3001003_271222APB_FTO_191491 3001003000NRG23271220220985178 27/12/2022 Arati Debbarma Arati Debbarma 3001003WL0144683 00458 PUNB0RRBTGB 1267 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 TR3001003_280323APB_FTO_236808 3001003000NRG23280320231248637 0501051400 28/03/2023 Pritam Debbarma Pritam Debbarma 3001003WL162097 00458 UTBI0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
2865 TR3001003_281022APB_FTO_144695 3001003000NRG23281020220733642 6107722389 28/10/2022 Jogesh Debbarma Jogesh Debbarma 3001003WL0126010 00458 UTBI0RRBTGB 594 04/11/2022 Aadhaar Number not Mapped to Account Number
2866 TR3001003_290123APB_FTO_219047 3001003000NRG23290120231154371 0147983247 29/01/2023 Amarjit Debbarma Amarjit Debbarma 3001003WL0155653 00458 PUNB0RRBTGB 925 27/03/2023 Account closed
2867 TR3001003_300922APB_FTO_134908 3001003000NRG23300920220674936 5236490972 30/09/2022 Padhamani Saowtal Padhamani Saowtal 3001003WL0120021 00458 PUNB0RRBTGB 3180 06/10/2022 Aadhaar Number not Mapped to Account Number
2868 TR3001003_301022APB_FTO_146000 3001003000NRG23301020220744101 6156840941 30/10/2022 Thatlaxmi Debbarma Thatlaxmi Debbarma 3001003WL0126778 00458 UTBI0RRBTGB 1820 07/11/2022 Account closed
2869 TR3001003_301122APB_FTO_168594 3001003000NRG23301120220870472 6966283337 30/11/2022 Tarumala Debbrma Tarumala Debbrma 3001003WL0136214 00458 PUNB0RRBTGB 760 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 TR3001003_301122APB_FTO_168588 3001003000NRG23301120220870546 6966280053 30/11/2022 Anjarani Debbarma Anjarani Debbarma 3001003WL0136218 00459 ICIC00TSCBL 2040 07/12/2022 Aadhaar Number not Mapped to Account Number
2871 TR3001003_301122FTO_169079 3001003000NRG23301120220872167 6966228001 30/11/2022 Jogesh Debbarma Jogesh Debbarma 3001003WL0136362 00458 PUNB0RRBTGB 1110 07/12/2022 Account closed
2872 TR3001003_301122FTO_169079 3001003000NRG23301120220872168 6966228000 30/11/2022 Jogesh Debbarma Jogesh Debbarma 3001003WL0136362 00458 PUNB0RRBTGB 594 07/12/2022 Account closed
2873 TR3001003_310323FTO_241497 3001003000NRG23310320231274285 1236536197 31/03/2023 Anita Debbarma Anita Debbarma 3001003WL0163663 00458 PUNB0RRBTGB 2200 05/05/2023 Account closed
2874 TR3001004004_070622APB_FTO_26384 3001004000NRG23010620220095056 2460381126 07/06/2022 Milan Deb Milan Deb 3001004WL0023422 00415 SBIN0005591 3392 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 TR3001003_270123APB_FTO_218150 3001003000NRG23270120231148024 0147902978 27/01/2023 Manik Gour Manik Gour 3001003WL0155292 00459 ICIC00TSCBL 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 TR3001003_270123APB_FTO_218150 3001003000NRG23270120231148025 0147902973 27/01/2023 Lilapati Gour Lilapati Gour 3001003WL0155292 00458 PUNB0RRBTGB 1060 27/03/2023 Aadhaar Number not Mapped to Account Number
2877 TR3001003_270922APB_FTO_130969 3001003000NRG23270920220655422 5130354331 27/09/2022 Anupa Debbarma Anupa Debbarma 3001003WL0118742 00459 ICIC00TSCBL 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 TR3001003_280323APB_FTO_237801 3001003000NRG23280320231248385 0501048742 28/03/2023 Shilata Debbarma Shilata Debbarma 3001003WL162087 00458 PUNB0RRBTGB 2000 03/04/2023 A/c Blocked or Frozen
2879 TR3001003_280323APB_FTO_237618 3001003000NRG23280320231251825 0501048926 28/03/2023 Usha Rani Debbarma Usha Rani Debbarma 3001003WL162272 00459 UTIB0CCH274 2000 03/04/2023 Account closed
2880 TR3001003_280922APB_FTO_131240 3001003000NRG23280920220655524 5130443234 28/09/2022 Nalani Debbarma Nalani Debbarma 3001003WL0118752 00458 PUNB0RRBTGB 3180 01/10/2022 Account closed
2881 TR3001003_280922APB_FTO_131240 3001003000NRG23280920220655577 5130443175 28/09/2022 Chandramala Debbarma Chandramala Debbarma 3001003WL0118758 00459 ICIC00TSCBL 3180 01/10/2022 Account closed
2882 TR3001003_300722APB_FTO_76319 3001003000NRG23290720220366121 3603000484 30/07/2022 Mira Debbarma Mira Debbarma 3001003WL0086482 00459 ICIC00TSCBL 1800 04/08/2022 Account closed
2883 TR3001003_300123APB_FTO_219338 3001003000NRG23300120231155873 0147981402 30/01/2023 Surjya Lakshi Debbarma Surjya Lakshi Debbarma 3001003WL0155763 00458 UTBI0RRBTGB 1701 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 TR3001003_300123APB_FTO_219338 3001003000NRG23300120231155903 0147981393 30/01/2023 Ranjan Munda Ranjan Munda 3001003WL0155763 00415 SBIN0000002 1701 27/03/2023 Account closed
2885 TR3001003_300323APB_FTO_239383 3001003000NRG23300320231263009 0493290953 30/03/2023 Jayaprada Debbarma Jayaprada Debbarma 3001003WL162996 00458 UTBI0RRBTGB 895 03/04/2023 Account closed
2886 TR3001003_300323APB_FTO_239383 3001003000NRG23300320231263013 0493290937 30/03/2023 Sandhyamali Debbarma Sandhyamali Debbarma 3001003WL162996 00459 ICIC00TSCBL 895 03/04/2023 Aadhaar Number not Mapped to Account Number
2887 TR3001003_300323APB_FTO_239383 3001003000NRG23300320231263018 0493290940 30/03/2023 Anil Debbarma Anil Debbarma 3001003WL162996 00458 PUNB0RRBTGB 895 03/04/2023 Account closed
2888 TR3001003_310522APB_FTO_23046 3001003000NRG23310520220085198 1928095469 31/05/2022 Sabita Debbarma Sabita Debbarma 3001003WL0021352 00459 ICIC00TSCBL 3180 04/06/2022 Account closed
2889 TR3001003_310522APB_FTO_23046 3001003000NRG23310520220085209 1928095485 31/05/2022 Dukhiya Debbarma Dukhiya Debbarma 3001003WL0021353 00458 UTBI0RRBTGB 3180 04/06/2022 Account closed
2890 TR3001003_311222APB_FTO_197059 3001003000NRG23311220221018915 7716756375 31/12/2022 Namita Debbarma Namita Debbarma 3001003WL0147035 00458 UTBI0RRBTGB 1908 06/01/2023 Aadhaar Number not Mapped to Account Number
2891 TR3001004021_050422FTO_1411 3001004000NRG22050420221910774 0818738814 05/04/2022 Smt Babli Sukla Das Smt Babli Sukla Das 3001004WL0101238 00354 PUNB0026320 1800 04/05/2022 No Such Account
2892 TR3001004004_120722FTO_55679 3001004000NRG23120720220278084 3187272271 12/07/2022 Tanusree Debnath Tanusree Debnath 3001004WL0067807 00415 SBIN0005591 2120 19/07/2022 No Such Account
2893 TR3001004001_060622APB_FTO_25718 3001004001NRG23060620220102073 2460380313 06/06/2022 Gutam Deb Gutam Deb 3001004001WL0025184 00458 PUNB0RRBTGB 636 24/06/2022 Account closed
2894 TR3001004003_011222FTO_170813 3001004003NRG23011220220881305 7026202902 01/12/2022 Mantu Munda Mantu Munda 3001004WL0137053 00458 PUNB0RRBTGB 2000 09/12/2022 Account closed
2895 TR3001004003_120922APB_FTO_110152 3001004003NRG23120920220542896 5122911295 12/09/2022 Pijush Das Pijush Das 3001004003WL0110540 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
2896 TR3001004003_240622APB_FTO_40080 3001004003NRG23240620220180935 2611781723 24/06/2022 Sawpan Deb Sawpan Deb 3001004003WL0044864 00177 IOBA0003428 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 TR3001004004_250822FTO_97006 3001004004NRG23240820220468040 4313938125 25/08/2022 Swapna sukla Das Swapna sukla Das 3001004004WL0102760 00415 SBIN0005591 2000 31/08/2022 No Such Account
2898 TR3001003_300323APB_FTO_239274 3001003000NRG23290320231260753 0493291191 30/03/2023 Sanjit Debbarma Sanjit Debbarma 3001003WL162834 00459 ICIC00TSCBL 805 03/04/2023 Aadhaar Number not Mapped to Account Number
2899 TR3001003_300522APB_FTO_21909 3001003000NRG23290520220079160 1928097347 30/05/2022 Satyalaxmi Debbarma Satyalaxmi Debbarma 3001003WL0020085 00459 ICIC00TSCBL 3180 04/06/2022 Account closed
2900 TR3001003_300522APB_FTO_21910 3001003000NRG23290520220079171 1928090663 30/05/2022 umita Debbarma umita Debbarma 3001003WL0020086 00459 ICIC00TSCBL 3180 04/06/2022 Account closed
2901 TR3001003_300522APB_FTO_21925 3001003000NRG23290520220079206 1928093324 30/05/2022 Nabalaxmi Debbarma. Nabalaxmi Debbarma. 3001003WL0020090 00459 ICIC00TSCBL 3180 04/06/2022 Account closed
2902 TR3001003_300522APB_FTO_21925 3001003000NRG23290520220079207 1928093323 30/05/2022 Krishnamohan Debbarma Krishnamohan Debbarma 3001003WL0020090 00459 ICIC00TSCBL 3180 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 TR3001003_300123APB_FTO_219365 3001003000NRG23300120231155378 0147981583 30/01/2023 Kalyan Debbarma Kalyan Debbarma 3001003WL0155714 00459 ICIC00TSCBL 1940 27/03/2023 Account closed
2904 TR3001003_300323APB_FTO_239334 3001003000NRG23300320231262903 0493288114 30/03/2023 Sarika Debbarma Sarika Debbarma 3001003WL162993 00458 PUNB0RRBTGB 890 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 TR3001003_301122APB_FTO_169142 3001003000NRG23301120220873052 6966287055 30/11/2022 Parbati Jhara Parbati Jhara 3001003WL0136429 00458 PUNB0RRBTGB 1194 07/12/2022 Aadhaar Number not Mapped to Account Number
2906 TR3001003_301222APB_FTO_194873 3001003000NRG23301220221004969 30/12/2022 Paresh Debbarma Paresh Debbarma 3001003WL0146079 00459 ICIC00TSCBL 1060 03/01/2023 Aadhaar Number not Mapped to Account Number
2907 TR3001003_310522APB_FTO_23052 3001003000NRG23310520220085239 1928090529 31/05/2022 Bhupendra Debbarma Bhupendra Debbarma 3001003WL0021355 00458 UTBI0RRBTGB 3180 04/06/2022 Account closed
2908 TR3001003_310522APB_FTO_23052 3001003000NRG23310520220085241 1928090504 31/05/2022 Bishubala Debbarma Bishubala Debbarma 3001003WL0021355 00459 ICIC00TSCBL 3180 04/06/2022 Account closed
2909 TR3001004021_160822FTO_90590 3001004000NRG22010620221911584 4120557293 16/08/2022 Smt Babli Sukla Das Smt Babli Sukla Das 3001004WL0101462 00458 PUNB0RRBTGB 1800 24/08/2022 No Such Account
2910 TR3001004021_050422APB_FTO_1412 3001004000NRG22050420221910766 0823731511 05/04/2022 Purnima Das Purnima Das 3001004WL0101238 00176 IDIB000C563 1800 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 TR3001004001_021122FTO_148109 3001004001NRG23021120220759640 6354418098 02/11/2022 Bishnu Debnath Bishnu Debnath 3001004WL0128103 00458 PUNB0RRBTGB 1560 11/11/2022 Account closed
2912 TR3001004001_120722APB_FTO_54331 3001004001NRG23110720220270376 3186776690 12/07/2022 Sri Harikamal Mani Das Sri Harikamal Mani Das 3001004001WL0065975 00468 UBIN0931578 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2913 TR3001004001_120722APB_FTO_54331 3001004001NRG23110720220271791 3186776710 12/07/2022 Gutam Deb Gutam Deb 3001004001WL0066364 00468 UBIN0931578 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 TR3001004001_200722APB_FTO_65977 3001004001NRG23200720220319742 3319712906 20/07/2022 Gutam Deb Gutam Deb 3001004001WL0077336 00468 UBIN0931578 2120 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 TR3001004001_200722APB_FTO_65977 3001004001NRG23200720220320009 3319712907 20/07/2022 Sri Harikamal Mani Das Sri Harikamal Mani Das 3001004001WL0077405 00468 UBIN0931578 2120 26/07/2022 Aadhaar Number not Mapped to Account Number
2916 TR3001004002_010223APB_FTO_221560 3001004002NRG23010220231172212 0149602983 01/02/2023 Malay Deb Malay Deb 3001004002WL0156640 00459 ICIC00TSCBL 2000 27/03/2023 Account closed
2917 TR3001004002_050722APB_FTO_47985 3001004002NRG23050720220237869 2916948947 05/07/2022 Pradip Munda. Pradip Munda. 3001004002WL0058876 00177 IOBA0003428 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 TR3001004002_140922APB_FTO_112354 3001004002NRG23140920220556175 5122553855 14/09/2022 Malay Deb Malay Deb 3001004002WL0111464 00458 PUNB0RRBTGB 2000 01/10/2022 Account closed
2919 TR3001004002_280722APB_FTO_74433 3001004002NRG23280720220360554 3546625154 28/07/2022 Ranadhir Das Ranadhir Das 3001004002WL0085528 00459 ICIC00TSCBL 3180 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 TR3001003_291222APB_FTO_194312 3001003000NRG23291220221001130 29/12/2022 Shibani Debbarma Shibani Debbarma 3001003WL0145781 00459 ICIC00TSCBL 850 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 TR3001003_300323APB_FTO_240283 3001003000NRG23300320231269315 0492985305 30/03/2023 Surjya Lakshi Debbarma Surjya Lakshi Debbarma 3001003WL163304 00458 PUNB0RRBTGB 1386 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 TR3001003_300323APB_FTO_240283 3001003000NRG23300320231269333 0492985307 30/03/2023 Mahamaya Debbarma Mahamaya Debbarma 3001003WL163304 00458 UTBI0RRBTGB 1386 03/04/2023 Account closed
2923 TR3001003_300323APB_FTO_240283 3001003000NRG23300320231269345 0492985300 30/03/2023 Ranjan Munda Ranjan Munda 3001003WL163304 00415 SBIN0000002 1386 03/04/2023 Account closed
2924 TR3001003_300922APB_FTO_134613 3001003000NRG23300920220679142 5238312181 30/09/2022 Binoy Kumar Debbarma Binoy Kumar Debbarma 3001003WL0120352 00458 PUNB0RRBTGB 3180 06/10/2022 A/c Blocked or Frozen
2925 TR3001003_011022APB_FTO_136473 3001003000NRG23300920220684526 5236483746 01/10/2022 Parbati Jhara Parbati Jhara 3001003WL0120730 00459 ICIC00TSCBL 1407 06/10/2022 Aadhaar Number not Mapped to Account Number
2926 TR3001003_310323FTO_241865 3001003000NRG23310320231276093 1236539770 31/03/2023 Chandra Kumar Debbarma Chandra Kumar Debbarma 3001003WL0163763 00458 PUNB0RRBTGB 1010 05/05/2023 Account closed
2927 TR3001004004_120722APB_FTO_54790 3001004000NRG23110720220271807 3187620997 12/07/2022 Milan Deb Milan Deb 3001004WL0066371 00415 SBIN0005591 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 TR3001004008_120822APB_FTO_88516 3001004000NRG23120820220425085 4123344127 12/08/2022 Dilip Biswas Dilip Biswas 3001004WL0096653 00458 PUNB0RRBTGB 1055 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 TR3001004_300922APB_FTO_134378 3001004000NRG23300920220677300 5236487594 30/09/2022 Minu Paul Minu Paul 3001004WL0120214 00459 ICIC00TSCBL 840 06/10/2022 Account closed
2930 TR3001004_300922APB_FTO_134378 3001004000NRG23300920220677315 5236487598 30/09/2022 Pranoy Deb Pranoy Deb 3001004WL0120214 00459 ICIC00TSCBL 840 06/10/2022 Account closed
2931 TR3001004003_310323FTO_241789 3001004000NRG23310320231275905 1236537345 31/03/2023 Silpi Das Silpi Das 3001004WL0163746 00458 PUNB0RRBTGB 3392 05/05/2023 Account closed
2932 TR3001004001_050722FTO_49038 3001004001NRG23040720220235819 2916225468 05/07/2022 Hena Rani Gope Hena Rani Gope 3001004001WL0058495 00458 UTBI0RRBTGB 3180 08/07/2022 Account closed
2933 TR3001004001_130922FTO_111543 3001004001NRG23130920220551311 5132180117 13/09/2022 Amlan Hrishi Das Amlan Hrishi Das 3001004001WL0111083 00415 SBIN0005591 1950 01/10/2022 Account closed
2934 TR3001004001_301222APB_FTO_195329 3001004001NRG23301220221007610 30/12/2022 Aruna Hrishi Das Aruna Hrishi Das 3001004001WL0146244 00458 UTBI0RRBTGB 3180 03/01/2023 Aadhaar Number not Mapped to Account Number
2935 TR3001004001_301222APB_FTO_195329 3001004001NRG23301220221008119 30/12/2022 Sri Binana Mani Das Sri Binana Mani Das 3001004001WL0146289 00458 PUNB0RRBTGB 3180 03/01/2023 Account closed
2936 TR3001004002_101122FTO_152771 3001004002NRG23101120220789210 6495570497 10/11/2022 Abha Rani Barua Abha Rani Barua 3001004WL0130334 00354 PUNB0026320 3180 17/11/2022 No Such Account
2937 TR3001004002_101122FTO_152771 3001004002NRG23101120220789216 6495570498 10/11/2022 Malay Deb Malay Deb 3001004WL0130334 00354 PUNB0026320 2000 17/11/2022 No Such Account
2938 TR3001004002_300722APB_FTO_76170 3001004002NRG23290720220362880 3603000531 30/07/2022 Nikhil Paul Nikhil Paul 3001004002WL0085845 00459 ICIC00TSCBL 2000 04/08/2022 Account closed
2939 TR3001004002_310323FTO_241520 3001004002NRG23310320231274768 1236539642 31/03/2023 Khokan Debnath Khokan Debnath 3001004002WL163674 00458 PUNB0RRBTGB 2000 05/05/2023 No Such Account
2940 TR3001004003_291122FTO_167974 3001004003NRG22291120221924313 6847635552 29/11/2022 Malati Munda Malati Munda 3001004WL0102086 00458 PUNB0RRBTGB 995 03/12/2022 Account closed
2941 TR3001004003_181122APB_FTO_158768 3001004003NRG23181120220821672 6653435346 18/11/2022 Goutam Singh Goutam Singh 3001004003WL0132703 00458 UTBI0RRBTGB 2000 25/11/2022 Aadhaar Number not Mapped to Account Number
2942 TR3001004003_300323APB_FTO_240855 3001004003NRG23300320231271025 1237352839 30/03/2023 Mangalashri Munda Mangalashri Munda 3001004003WL163410 00458 UTBI0RRBTGB 1000 05/05/2023 Aadhaar Number not Mapped to Account Number
2943 TR3001004003_300323APB_FTO_240855 3001004003NRG23300320231271027 1237352846 30/03/2023 Safali Munda Safali Munda 3001004003WL163410 00458 PUNB0RRBTGB 1000 05/05/2023 Aadhaar Number not Mapped to Account Number
2944 TR3001004005_060722APB_FTO_49443 3001004005NRG23060720220244193 2972298016 06/07/2022 Ranu Sukladas Ranu Sukladas 3001004005WL0060157 00458 PUNB0RRBTGB 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 TR3001004005_070722APB_FTO_50536 3001004005NRG23070720220250237 3137484651 07/07/2022 Amita Rani Das Amita Rani Das 3001004005WL0061469 00662 BDBL0001265 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 TR3001004005_091122APB_FTO_151931 3001004005NRG23091120220785131 6495914175 09/11/2022 Subash Deb Subash Deb 3001004005WL0129979 00458 PUNB0RRBTGB 1000 17/11/2022 Account closed
2947 TR3001004005_091122APB_FTO_151931 3001004005NRG23091120220785132 6495914159 09/11/2022 Saroj Deb Saroj Deb 3001004005WL0129979 00415 SBIN0005591 1000 17/11/2022 Account closed
2948 TR3001004005_110123APB_FTO_206226 3001004005NRG23110120231080031 7907134780 11/01/2023 Dipankar Deb Dipankar Deb 3001004005WL0150626 00176 IDIB000C563 3180 14/01/2023 Account closed
2949 TR3001004005_120922APB_FTO_110176 3001004005NRG23120920220540251 5122117482 12/09/2022 Dipali Paul Dipali Paul 3001004005WL0110331 00176 IDIB000C563 1000 01/10/2022 Account closed
2950 TR3001004005_131222FTO_179847 3001004005NRG23121220220922116 7320496037 13/12/2022 Uttam Debnath Uttam Debnath 3001004WL0140135 00462 UCBA0000934 1800 20/12/2022 No Such Account
2951 TR3001004005_141122APB_FTO_154486 3001004005NRG23141120220798314 6549714250 14/11/2022 Anindita Kar Datta Anindita Kar Datta 3001004005WL0130981 00458 UTBI0RRBTGB 1000 19/11/2022 Account closed
2952 TR3001004005_141122APB_FTO_154486 3001004005NRG23141120220798318 6549714220 14/11/2022 Mitun Das Mitun Das 3001004005WL0130981 00354 PUNB0026520 1000 19/11/2022 Account closed
2953 TR3001004005_151122APB_FTO_155552 3001004005NRG23151120220806201 N112200D59943 15/11/2022 Manindra Das Manindra Das 3001004005WL0131538 00458 PUNB0RRBTGB 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 TR3001004005_170123APB_FTO_210626 3001004005NRG23170120231106988 8129006777 17/01/2023 Bipula Nama Shudra Sabdakar Bipula Nama Shudra Sabdakar 3001004005WL0152395 00458 PUNB0RRBTGB 1000 24/01/2023 Aadhaar Number not Mapped to Account Number
2955 TR3001004005_170822FTO_91016 3001004005NRG23170820220438424 4150878903 17/08/2022 Saroj Deb Saroj Deb 3001004WL0098474 00176 IDIB000C563 3180 25/08/2022 A/c Blocked or Frozen
2956 TR3001004005_171222APB_FTO_184199 3001004005NRG23171220220945522 7367358752 17/12/2022 Saraswati Datta Deb Saraswati Datta Deb 3001004005WL0141854 00459 ICIC00TSCBL 1000 23/12/2022 Account closed
2957 TR3001004005_190522APB_FTO_17426 3001004005NRG23190520220053004 1503878167 19/05/2022 Rita Shill Rita Shill 3001004005WL0013868 00458 PUNB0RRBTGB 2120 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 TR3001004005_210622APB_FTO_36932 3001004005NRG23210620220163477 2488370540 21/06/2022 Amita Rani Das Amita Rani Das 3001004005WL0040303 00459 ICIC00TSCBL 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 TR3001004005_220622APB_FTO_39011 3001004005NRG23220620220173734 2564309494 22/06/2022 Papan Bir Papan Bir 3001004005WL0042823 00666 IDFB0060221 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 TR3001004005_220622APB_FTO_39011 3001004005NRG23220620220173743 2564309481 22/06/2022 Ripan Das Ripan Das 3001004005WL0042826 00458 PUNB0RRBTGB 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 TR3001004005_220622APB_FTO_39011 3001004005NRG23220620220174121 2564309429 22/06/2022 Gopal Das Gopal Das 3001004005WL0042888 00459 ICIC00TSCBL 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 TR3001004005_220622APB_FTO_39011 3001004005NRG23220620220174344 2564309448 22/06/2022 Gopa Rani Shill Das Gopa Rani Shill Das 3001004005WL0042966 00415 SBIN0005591 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 TR3001004005_220622APB_FTO_39011 3001004005NRG23220620220174432 2564309478 22/06/2022 Manindra Das Manindra Das 3001004005WL0043011 00458 PUNB0RRBTGB 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 TR3001004005_220622APB_FTO_39011 3001004005NRG23220620220174439 2564309486 22/06/2022 Uttam Kr. Debbarma Uttam Kr. Debbarma 3001004005WL0043015 00458 PUNB0RRBTGB 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 TR3001003_260922APB_FTO_128201 3001003000NRG23230920220617067 5232218622 26/09/2022 Anupa Debbarma Anupa Debbarma 3001003WL0115956 00459 ICIC00TSCBL 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 TR3001003_261222APB_FTO_190202 3001003000NRG23231220220970408 7515370498 26/12/2022 Bikash Debbrama Bikash Debbrama 3001003WL0143630 00458 PUNB0RRBTGB 1780 30/12/2022 Aadhaar Number not Mapped to Account Number
2967 TR3001003_250822APB_FTO_97529 3001003000NRG23250820220470185 4315000201 25/08/2022 Kunja Laxmi Debbarma Kunja Laxmi Debbarma 3001003WL0103015 00459 ICIC00TSCBL 2544 31/08/2022 Account closed
2968 TR3001003_251222APB_FTO_189952 3001003000NRG23251220220975797 7515370344 25/12/2022 Sentu Debbarma Sentu Debbarma 3001003WL0144002 00459 ICIC00TSCBL 1365 30/12/2022 Account closed
2969 TR3001003_260123APB_FTO_217841 3001003000NRG23260120231146331 0147903508 26/01/2023 Rajlaxmi Debbarma Rajlaxmi Debbarma 3001003WL0155188 00459 UTIB0CCH274 2020 27/03/2023 Account closed
2970 TR3001003_270323APB_FTO_235980 3001003000NRG23260320231241817 0498945296 27/03/2023 Rajkanya Debbarma Rajkanya Debbarma 3001003WL161783 00458 PUNB0RRBTGB 2000 03/04/2023 Account closed
2971 TR3001003_290922APB_FTO_133482 3001003000NRG23290920220664865 5236487697 29/09/2022 Nayani Debbarma Nayani Debbarma 3001003WL0119429 00459 ICIC00TSCBL 1080 06/10/2022 Aadhaar Number not Mapped to Account Number
2972 TR3001003_291222APB_FTO_193711 3001003000NRG23291220220998014 7564777579 29/12/2022 Ranjan Munda Ranjan Munda 3001003WL0145557 00415 SBIN0005591 1568 02/01/2023 Account closed
2973 TR3001003_291222APB_FTO_193714 3001003000NRG23291220220998029 7564772458 29/12/2022 Aisha Rani Debbarma Aisha Rani Debbarma 3001003WL0145558 00458 PUNB0RRBTGB 2000 02/01/2023 Account closed
2974 TR3001003_291222APB_FTO_194290 3001003000NRG23291220221001007 29/12/2022 Aruna Debbarma Aruna Debbarma 3001003WL0145777 00458 UTBI0RRBTGB 860 03/01/2023 Account closed
2975 TR3001003_291222APB_FTO_194290 3001003000NRG23291220221001032 29/12/2022 Sonulata Debbarma Sonulata Debbarma 3001003WL0145777 00458 UTBI0RRBTGB 860 03/01/2023 Account closed
2976 TR3001003_310123APB_FTO_220534 3001003000NRG23310120231165661 0147996663 31/01/2023 Pritam Debbarma Pritam Debbarma 3001003WL0156312 00458 UTBI0RRBTGB 1970 27/03/2023 Aadhaar Number not Mapped to Account Number
2977 TR3001003_310522FTO_23131 3001003000NRG23310520220086391 1928014396 31/05/2022 Shachindra Debbarma Shachindra Debbarma 3001003WL0021528 00458 UTBI0RRBTGB 3180 04/06/2022 Account closed
2978 TR3001003_310522FTO_23131 3001003000NRG23310520220086520 1928014404 31/05/2022 Samulya Debbarma Samulya Debbarma 3001003WL0021562 00458 UTBI0RRBTGB 3180 04/06/2022 Account closed
2979 TR3001004004_050722FTO_47518 3001004000NRG23040720220233204 2916223891 05/07/2022 Tanusree Debnath Tanusree Debnath 3001004WL0057843 00415 SBIN0005591 3180 08/07/2022 No Such Account
2980 TR3001004008_270722FTO_73188 3001004000NRG23270720220354079 3443412975 27/07/2022 Kajal Chandra debnath Kajal Chandra debnath 3001004WL0084348 00458 PUNB0RRBTGB 3180 30/07/2022 No Such Account
2981 TR3001004004_300323FTO_238990 3001004000NRG23300320231262166 0492887690 30/03/2023 Sri Haripada Das Sri Haripada Das 3001004WL0162928 00415 SBIN0005591 3180 03/04/2023 Account closed
2982 TR3001004004_300323FTO_238990 3001004000NRG23300320231262167 0492887689 30/03/2023 Sri Biswajit Das Sri Biswajit Das 3001004WL0162928 00415 SBIN0005591 3180 03/04/2023 Account closed
2983 TR3001004002_250522FTO_20722 3001004002NRG23250520220071934 1819454494 25/05/2022 Anu Munda Anu Munda 3001004002WL0018833 00354 PUNB0026320 3180 02/06/2022 No Such Account
2984 TR3001004002_250522APB_FTO_20723 3001004002NRG23250520220072172 1820371536 25/05/2022 Rajesh Munda Rajesh Munda 3001004002WL0018875 00459 ICIC00TSCBL 3180 02/06/2022 Account closed
2985 TR3001004002_250522APB_FTO_20723 3001004002NRG23250520220072178 1820371551 25/05/2022 Ranadhir Das Ranadhir Das 3001004002WL0018880 00459 ICIC00TSCBL 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 TR3001004002_280622APB_FTO_42704 3001004002NRG23280620220200025 2896164360 28/06/2022 Rajesh Munda Rajesh Munda 3001004002WL0049144 00354 PUNB0119720 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 TR3001004002_310822APB_FTO_100877 3001004002NRG23310820220491433 4419250182 31/08/2022 Nikhil Paul Nikhil Paul 3001004002WL0105543 00459 ICIC00TSCBL 2000 03/09/2022 Account closed
2988 TR3001004003_070223APB_FTO_223271 3001004003NRG23070220231181655 0149585412 07/02/2023 Milan Das Milan Das 3001004003WL157383 00458 UTBI0RRBTGB 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 TR3001003_300323APB_FTO_239347 3001003000NRG23300320231262946 0493287736 30/03/2023 Sonulata Debbarma Sonulata Debbarma 3001003WL162994 00458 UTBI0RRBTGB 900 03/04/2023 Account closed
2990 TR3001003_021222APB_FTO_171309 3001003000NRG23301120220877239 7135137013 02/12/2022 Namita Debbarma Namita Debbarma 3001003WL0136752 00458 PUNB0RRBTGB 1810 12/12/2022 Account closed
2991 TR3001003_310323APB_FTO_241776 3001003000NRG23310320231274088 1237921784 31/03/2023 Chandrabuli Debbarma Chandrabuli Debbarma 3001003WL163645 00459 ICIC00TSCBL 2120 05/05/2023 Account closed
2992 TR3001003_310323APB_FTO_241776 3001003000NRG23310320231274170 1237921814 31/03/2023 Rita Debbarma Rita Debbarma 3001003WL163649 00458 UTBI0RRBTGB 2120 05/05/2023 Account closed
2993 TR3001003_310323APB_FTO_241776 3001003000NRG23310320231274188 1237921791 31/03/2023 Mihir Debbarma Mihir Debbarma 3001003WL163650 00459 ICIC00TSCBL 2120 05/05/2023 Account closed
2994 TR3001004003_130223APB_FTO_224418 3001004000NRG23070220231181665 0149559913 13/02/2023 Silpi Das Silpi Das 3001004WL157388 00458 UTBI0RRBTGB 3392 27/03/2023 Aadhaar Number not Mapped to Account Number
2995 TR3001004004_080223APB_FTO_223733 3001004000NRG23070220231182952 0149555584 08/02/2023 Sri Biswajit Das Sri Biswajit Das 3001004WL157523 00415 SBIN0005591 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 TR3001004004_080223APB_FTO_223733 3001004000NRG23070220231182954 0149555582 08/02/2023 Sri Haripada Das Sri Haripada Das 3001004WL157525 00415 SBIN0005591 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 TR3001004006_070622FTO_26452 3001004000NRG23070620220106177 2460250182 07/06/2022 Bulti Debnath Bulti Debnath 3001004WL0026227 00176 IDIB000C563 2460 24/06/2022 No Such Account
2998 TR3001004001_071222APB_FTO_175952 3001004001NRG23071220220906185 7065097562 07/12/2022 Rita Sarkar Rita Sarkar 3001004001WL0138949 00458 PUNB0RRBTGB 1365 10/12/2022 Aadhaar Number not Mapped to Account Number
2999 TR3001004001_071222APB_FTO_175952 3001004001NRG23071220220906190 7065097559 07/12/2022 Renubala Hrishi Das Renubala Hrishi Das 3001004001WL0138949 00354 PUNB0026320 1365 10/12/2022 Aadhaar Number not Mapped to Account Number
3000 TR3001004001_170822APB_FTO_91923 3001004001NRG23170820220442241 4153011002 17/08/2022 Sima Datta Sima Datta 3001004001WL0099005 00458 UTBI0RRBTGB 1950 25/08/2022 Aadhaar Number not Mapped to Account Number
3001 TR3001004001_170822APB_FTO_91923 3001004001NRG23170820220442244 4153010991 17/08/2022 Renubala Hrishi Das Renubala Hrishi Das 3001004001WL0099005 00458 UTBI0RRBTGB 1950 25/08/2022 Aadhaar Number not Mapped to Account Number
3002 TR3001004001_200622APB_FTO_36021 3001004001NRG23200620220158818 2460383456 20/06/2022 Gutam Deb Gutam Deb 3001004001WL0039045 00458 PUNB0RRBTGB 2544 24/06/2022 Account closed
3003 TR3001004002_120123APB_FTO_207428 3001004002NRG23120120231088232 0147913125 12/01/2023 Malay Deb Malay Deb 3001004002WL0151125 00459 ICIC00TSCBL 1600 27/03/2023 Account closed
3004 TR3001004002_140922APB_FTO_112406 3001004002NRG23140920220555502 5122555308 14/09/2022 Nikhil Paul Nikhil Paul 3001004002WL0111411 00459 ICIC00TSCBL 2000 01/10/2022 Account closed
3005 TR3001004002_170822APB_FTO_91296 3001004002NRG23170820220440025 4153013027 17/08/2022 Malay Deb Malay Deb 3001004002WL0098677 00459 ICIC00TSCBL 2000 25/08/2022 Account closed
3006 TR3001004004_130922APB_FTO_111664 3001004004NRG23130920220551870 5132357574 13/09/2022 Suprabha Rani Paul Suprabha Rani Paul 3001004004WL0111124 00458 PUNB0RRBTGB 2000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 TR3001004004_270123APB_FTO_218579 3001004004NRG23270120231150326 0147903683 27/01/2023 Babul Acharjee Babul Acharjee 3001004004WL0155420 00458 UTBI0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
3008 TR3001004004_300123APB_FTO_220225 3001004004NRG23300120231163303 0147998952 30/01/2023 Babul Deb Nath Babul Deb Nath 3001004004WL0156144 00415 SBIN0005591 2010 27/03/2023 Account closed
3009 TR3001004004_301122APB_FTO_168904 3001004004NRG23301120220871285 6966279266 30/11/2022 Suprabha Paul Suprabha Paul 3001004004WL0136318 00458 PUNB0RRBTGB 2010 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 TR3001004005_020223APB_FTO_222554 3001004005NRG23020220231178238 0149538351 02/02/2023 Dipankar Deb Dipankar Deb 3001004005WL156903 00458 PUNB0RRBTGB 3180 27/03/2023 Account closed
3011 TR3001004005_120922APB_FTO_109648 3001004005NRG23110920220534433 5122914005 12/09/2022 Bipula Nama Shudra Sabdakar Bipula Nama Shudra Sabdakar 3001004005WL0109684 00459 ICIC00TSCBL 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
3012 TR3001004003_141122APB_FTO_154265 3001004003NRG23141120220796961 6549713516 14/11/2022 Mantu Munda Mantu Munda 3001004003WL0130905 00458 UTBI0RRBTGB 2000 19/11/2022 Aadhaar Number not Mapped to Account Number
3013 TR3001004003_310822APB_FTO_100852 3001004003NRG23310820220491258 4419248977 31/08/2022 Daymanti Dutta Daymanti Dutta 3001004003WL0105511 00458 UTBI0RRBTGB 1000 03/09/2022 Aadhaar Number not Mapped to Account Number
3014 TR3001004003_310822APB_FTO_100852 3001004003NRG23310820220491260 4419248972 31/08/2022 Safali Munda Safali Munda 3001004003WL0105511 00458 UTBI0RRBTGB 1000 03/09/2022 Aadhaar Number not Mapped to Account Number
3015 TR3001004004_110123FTO_206117 3001004004NRG23110120231079978 0147755375 11/01/2023 Biswajit Debnath Biswajit Debnath 3001004004WL0150619 00458 PUNB0RRBTGB 1005 27/03/2023 No Such Account
3016 TR3001004005_050722APB_FTO_48075 3001004005NRG23040720220231001 2916947715 05/07/2022 Rita Shill Rita Shill 3001004005WL0057258 00458 PUNB0RRBTGB 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 TR3001004005_060722FTO_49835 3001004005NRG23060720220245222 2969063327 06/07/2022 Mohan Debbarma Mohan Debbarma 3001004WL0060375 00458 PUNB0RRBTGB 3180 11/07/2022 Account closed
3018 TR3001004005_080822APB_FTO_84253 3001004005NRG23080820220404190 4027083747 08/08/2022 Saroj Deb Saroj Deb 3001004005WL0093603 00176 IDIB000C563 2110 19/08/2022 Account closed
3019 TR3001004005_090123APB_FTO_204090 3001004005NRG23090120231067718 7881291346 09/01/2023 Bipula Nama Shudra Sabdakar Bipula Nama Shudra Sabdakar 3001004005WL0149876 00458 PUNB0RRBTGB 800 13/01/2023 Aadhaar Number not Mapped to Account Number
3020 TR3001004005_120922APB_FTO_110069 3001004005NRG23120920220542153 5122910434 12/09/2022 Manindra Das Manindra Das 3001004005WL0110512 00458 PUNB0RRBTGB 1000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 TR3001004005_121222APB_FTO_178267 3001004005NRG23121220220917625 7321395421 12/12/2022 Dipankar Deb Dipankar Deb 3001004005WL0139800 00458 PUNB0RRBTGB 1000 20/12/2022 Account closed
3022 TR3001004005_121222APB_FTO_178267 3001004005NRG23121220220917633 7321395427 12/12/2022 Ratna Deb Ratna Deb 3001004005WL0139800 00458 PUNB0RRBTGB 2000 20/12/2022 Account closed
3023 TR3001004005_121222APB_FTO_178589 3001004005NRG23121220220919396 7321398379 12/12/2022 Puja Deb Puja Deb 3001004005WL0139978 00458 PUNB0RRBTGB 1000 20/12/2022 Account closed
3024 TR3001004005_280622APB_FTO_42142 3001004005NRG23280620220194837 2896162919 28/06/2022 Sumitra Kar Sumitra Kar 3001004005WL0047999 00458 UTBI0RRBTGB 3180 08/07/2022 Account closed
3025 TR3001004005_280622APB_FTO_42142 3001004005NRG23280620220194839 2896162914 28/06/2022 Nitish Deb Nitish Deb 3001004005WL0048000 00458 UTBI0RRBTGB 3180 08/07/2022 Account closed
3026 TR3001004005_280622APB_FTO_42142 3001004005NRG23280620220194844 2896162920 28/06/2022 Saroj Deb Saroj Deb 3001004005WL0048003 00415 SBIN0005591 3180 08/07/2022 Account closed
3027 TR3001004005_290722APB_FTO_75025 3001004005NRG23290720220363138 3585601425 29/07/2022 Adhir Das Adhir Das 3001004005WL0085871 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 TR3001004005_290822APB_FTO_98453 3001004005NRG23290820220476456 4398805680 29/08/2022 Tukumani Bhuiya Tukumani Bhuiya 3001004005WL0103626 00458 UTBI0RRBTGB 1000 02/09/2022 Account closed
3029 TR3001004005_290822APB_FTO_98453 3001004005NRG23290820220476491 4398805658 29/08/2022 Sri Harekrishna Debbarma Sri Harekrishna Debbarma 3001004005WL0103626 00415 SBIN0005591 1000 02/09/2022 Account closed
3030 TR3001004005_300123APB_FTO_219415 3001004005NRG23300120231155004 0147889576 30/01/2023 Uttam Debnath Uttam Debnath 3001004005WL0155682 00662 BDBL0001265 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 TR3001004006_080722FTO_51362 3001004006NRG23080720220257067 3037129023 08/07/2022 Ranjit Tanti Ranjit Tanti 3001004006WL0063159 00458 PUNB0RRBTGB 3180 13/07/2022 No Such Account
3032 TR3001004006_120922FTO_109678 3001004006NRG23120920220540116 5124170819 12/09/2022 Pinki Shil Pinki Shil 3001004006WL0110324 00354 PUNB0026320 2000 01/10/2022 No Such Account
3033 TR3001004006_151122APB_FTO_155738 3001004006NRG23151120220806481 N112200C9209B 15/11/2022 Tripti das Tripti das 3001004006WL0131559 00415 SBIN0005591 3180 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 TR3001004006_191222APB_FTO_185374 3001004006NRG23191220220951232 7441548648 19/12/2022 Sukesh Das Sukesh Das 3001004006WL0142263 00415 SBIN0005591 2000 27/12/2022 A/c Blocked or Frozen
3035 TR3001004005_130722APB_FTO_56603 3001004005NRG23130720220281654 3186795946 13/07/2022 Saroj Deb Saroj Deb 3001004005WL0068723 00415 SBIN0005591 3180 19/07/2022 Account closed
3036 TR3001004005_160922APB_FTO_115711 3001004005NRG23160920220568645 5130473994 16/09/2022 Mitun Das Mitun Das 3001004005WL0112378 00415 SBIN0005591 1000 01/10/2022 Account closed
3037 TR3001004005_161222APB_FTO_182869 3001004005NRG23161220220939356 7365345588 16/12/2022 Swapna Das Swapna Das 3001004005WL0141322 00458 PUNB0RRBTGB 1000 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 TR3001004005_171122APB_FTO_158094 3001004005NRG23171120220819251 6635870592 17/11/2022 Manindra Das Manindra Das 3001004005WL0132457 00458 PUNB0RRBTGB 1000 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 TR3001004005_171222APB_FTO_184223 3001004005NRG23171220220945477 7367349433 17/12/2022 Prantosh Nag Prantosh Nag 3001004005WL0141853 00354 PUNB0026320 1000 23/12/2022 Aadhaar Number not Mapped to Account Number
3040 TR3001004005_171222APB_FTO_184223 3001004005NRG23171220220945484 7367349450 17/12/2022 Anindita Kar Datta Anindita Kar Datta 3001004005WL0141853 00458 PUNB0RRBTGB 1000 23/12/2022 Account closed
3041 TR3001004005_171222APB_FTO_184223 3001004005NRG23171220220945488 7367349452 17/12/2022 Anubala Das. Anubala Das. 3001004005WL0141853 00458 PUNB0RRBTGB 800 23/12/2022 Account closed
3042 TR3001004005_171222APB_FTO_184223 3001004005NRG23171220220945515 7367349439 17/12/2022 Smt Lilu Das Smt Lilu Das 3001004005WL0141853 00415 SBIN0005591 1000 23/12/2022 Account closed
3043 TR3001004005_180123APB_FTO_212168 3001004005NRG23180120231115700 0147815178 18/01/2023 Biswalaxmi Urang Biswalaxmi Urang 3001004005WL0153019 00458 UTBI0RRBTGB 3180 27/03/2023 Account closed
3044 TR3001004005_180123APB_FTO_212168 3001004005NRG23180120231116180 0147815159 18/01/2023 Dipali Paul Dipali Paul 3001004005WL0153051 00415 SBIN0005591 2968 27/03/2023 Account closed
3045 TR3001004005_220622APB_FTO_37829 3001004005NRG23220620220167930 2564308266 22/06/2022 Mohan Debbarma Mohan Debbarma 3001004005WL0041587 00458 UTBI0RRBTGB 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 TR3001004005_220622APB_FTO_37829 3001004005NRG23220620220167942 2564308177 22/06/2022 Rita Shill Rita Shill 3001004005WL0041593 00458 PUNB0RRBTGB 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 TR3001004005_260722FTO_71920 3001004005NRG23260720220346944 3581884527 26/07/2022 Saroj Deb Saroj Deb 3001004WL0082998 00176 IDIB000C563 3180 04/08/2022 A/c Blocked or Frozen
3048 TR3001004005_301122APB_FTO_169359 3001004005NRG23301120220874836 6966285576 30/11/2022 Uttam Debnath Uttam Debnath 3001004005WL0136575 00662 BDBL0001265 1800 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 TR3001004006_130922APB_FTO_111349 3001004006NRG23130920220549958 5122555575 13/09/2022 Amulya Deb Nath Amulya Deb Nath 3001004006WL0111020 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 TR3001004006_191222APB_FTO_185472 3001004006NRG23191220220948805 7441539362 19/12/2022 Prabhati Debnath Prabhati Debnath 3001004006WL0142055 00458 UTBI0RRBTGB 2000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 TR3001004008_070123APB_FTO_203562 3001004008NRG23070120231062433 7854925682 07/01/2023 Sukanta Deb Sukanta Deb 3001004008WL0149496 00458 PUNB0RRBTGB 1640 12/01/2023 Aadhaar Number not Mapped to Account Number
3052 TR3001004008_220722APB_FTO_69106 3001004008NRG23220720220333972 3385934211 22/07/2022 Dilip Biswas Dilip Biswas 3001004008WL0080258 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 TR3001004008_280622APB_FTO_42654 3001004008NRG23270620220194352 2898471041 28/06/2022 Dilip Biswas Dilip Biswas 3001004008WL0047910 00458 UTBI0RRBTGB 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 TR3001004009_160822APB_FTO_89851 3001004009NRG23160820220432279 4123345410 16/08/2022 Pranati Debnath Pranati Debnath 3001004009WL0097682 00458 UTBI0RRBTGB 1560 24/08/2022 Aadhaar Number not Mapped to Account Number
3055 TR3001004009_191222APB_FTO_185961 3001004009NRG23191220220953743 7441539107 19/12/2022 Archana Rudra Paul Archana Rudra Paul 3001004009WL0142414 00458 PUNB0RRBTGB 1791 27/12/2022 Aadhaar Number not Mapped to Account Number
3056 TR3001004002_310323APB_FTO_241535 3001004002NRG23310320231274782 1237343594 31/03/2023 Dipali Debroy Deb Dipali Debroy Deb 3001004002WL163674 00458 UTBI0RRBTGB 2000 05/05/2023 A/c Blocked or Frozen
3057 TR3001004004_110123APB_FTO_206126 3001004004NRG23110120231079979 0147911671 11/01/2023 Babul Acharjee Babul Acharjee 3001004004WL0150619 00458 UTBI0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
3058 TR3001004004_280323APB_FTO_237868 3001004004NRG23280320231255033 0500793923 28/03/2023 Mayanamoti Roy kapali Mayanamoti Roy kapali 3001004004WL162422 00458 PUNB0RRBTGB 2010 03/04/2023 Aadhaar Number not Mapped to Account Number
3059 TR3001004005_011222FTO_170381 3001004005NRG23011220220878918 7023359353 01/12/2022 Radha Rani Sarkar Radha Rani Sarkar 3001004005WL0136889 00458 PUNB0RRBTGB 800 09/12/2022 No Such Account
3060 TR3001004005_011222APB_FTO_170420 3001004005NRG23011220220879176 7023525072 01/12/2022 Sri Harekrishna Debbarma Sri Harekrishna Debbarma 3001004005WL0136909 00176 IDIB000C563 1800 09/12/2022 Account closed
3061 TR3001004005_011222APB_FTO_170420 3001004005NRG23011220220879183 7023525067 01/12/2022 Swapna Das Swapna Das 3001004005WL0136909 00177 IOBA0003428 1800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 TR3001004005_051222APB_FTO_173573 3001004005NRG23051220220894886 7065827287 05/12/2022 Sri Harekrishna Debbarma Sri Harekrishna Debbarma 3001004005WL0138072 00176 IDIB000C563 200 10/12/2022 Account closed
3063 TR3001004005_051222APB_FTO_173573 3001004005NRG23051220220894893 7065827284 05/12/2022 Swapna Das Swapna Das 3001004005WL0138072 00177 IOBA0003428 200 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 TR3001004005_071122APB_FTO_150527 3001004005NRG23071120220777020 6455997507 07/11/2022 Subash Deb Subash Deb 3001004005WL0129334 00458 PUNB0RRBTGB 1000 15/11/2022 Account closed
3065 TR3001004005_071122APB_FTO_150527 3001004005NRG23071120220777021 6455997491 07/11/2022 Saroj Deb Saroj Deb 3001004005WL0129334 00415 SBIN0005591 1000 15/11/2022 Account closed
3066 TR3001004005_090722APB_FTO_52040 3001004005NRG23090720220260471 3137486846 09/07/2022 Papan Bir Papan Bir 3001004005WL0063792 00666 IDFB0060221 2120 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 TR3001004005_100722APB_FTO_52161 3001004005NRG23090720220260475 3137484871 10/07/2022 Ripan Das Ripan Das 3001004005WL0063794 00458 PUNB0RRBTGB 2120 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 TR3001004005_100722APB_FTO_52161 3001004005NRG23090720220260685 3137484856 10/07/2022 Uttam Kr. Debbarma Uttam Kr. Debbarma 3001004005WL0063828 00458 PUNB0RRBTGB 2120 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 TR3001004005_100722APB_FTO_52161 3001004005NRG23090720220262166 3137484860 10/07/2022 Manindra Das Manindra Das 3001004005WL0064315 00458 PUNB0RRBTGB 2120 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 TR3001004005_220722FTO_68791 3001004005NRG23210720220323973 3384281194 22/07/2022 Saroj Deb Saroj Deb 3001004WL0078340 00176 IDIB000C563 3180 29/07/2022 A/c Blocked or Frozen
3071 TR3001004005_231222APB_FTO_188922 3001004005NRG23231220220969189 7472047079 23/12/2022 Prantosh Nag Prantosh Nag 3001004005WL0143547 00354 PUNB0026320 1000 28/12/2022 Aadhaar Number not Mapped to Account Number
3072 TR3001004005_231222APB_FTO_188922 3001004005NRG23231220220969197 7472047094 23/12/2022 Anindita Kar Datta Anindita Kar Datta 3001004005WL0143547 00458 PUNB0RRBTGB 800 28/12/2022 Account closed
3073 TR3001004005_231222APB_FTO_188922 3001004005NRG23231220220969203 7472047093 23/12/2022 Anubala Das. Anubala Das. 3001004005WL0143547 00458 PUNB0RRBTGB 800 28/12/2022 Account closed
3074 TR3001004005_231222APB_FTO_188922 3001004005NRG23231220220969230 7472047081 23/12/2022 Smt Lilu Das Smt Lilu Das 3001004005WL0143547 00415 SBIN0005591 1000 28/12/2022 Account closed
3075 TR3001004005_270323APB_FTO_236022 3001004005NRG23270320231243614 0501049615 27/03/2023 Saraswati Datta Deb Saraswati Datta Deb 3001004005WL161895 00458 PUNB0RRBTGB 2000 03/04/2023 Account closed
3076 TR3001004005_270323APB_FTO_236022 3001004005NRG23270320231243622 0501049609 27/03/2023 Smt Lilu Rani Das Smt Lilu Rani Das 3001004005WL161895 00662 BDBL0001265 2000 03/04/2023 Account closed
3077 TR3001004006_120822APB_FTO_88271 3001004006NRG23120820220422101 4118720545 12/08/2022 Rakhi Das Rakhi Das 3001004006WL0096157 00458 UTBI0RRBTGB 1000 24/08/2022 Aadhaar Number not Mapped to Account Number
3078 TR3001004006_120822APB_FTO_88106 3001004000NRG23120820220422348 4118712551 12/08/2022 Rina rani Shil Rina rani Shil 3001004WL0096203 00458 UTBI0RRBTGB 1800 24/08/2022 Aadhaar Number not Mapped to Account Number
3079 TR3001004006_120822APB_FTO_88106 3001004000NRG23120820220422353 4118712567 12/08/2022 Sujit deb nath Sujit deb nath 3001004WL0096203 00458 UTBI0RRBTGB 600 24/08/2022 Aadhaar Number not Mapped to Account Number
3080 TR3001004017_120922FTO_109561 3001004000NRG23120920220537868 5124170529 12/09/2022 Samendra Debbarma Samendra Debbarma 3001004WL0110083 00176 IDIB000C563 2010 01/10/2022 No Such Account
3081 TR3001004001_080223APB_FTO_223639 3001004001NRG23080220231183421 0149579496 08/02/2023 Meghnad Dey Meghnad Dey 3001004001WL157573 00458 UTBI0RRBTGB 1230 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 TR3001004001_230922APB_FTO_125771 3001004001NRG23230920220621365 5132221941 23/09/2022 Laxmi Mani Das Laxmi Mani Das 3001004001WL0116296 00458 PUNB0RRBTGB 636 01/10/2022 Aadhaar Number not Mapped to Account Number
3083 TR3001004001_230922APB_FTO_125771 3001004001NRG23230920220621366 5132221934 23/09/2022 Sri Harikamal Mani Das Sri Harikamal Mani Das 3001004001WL0116297 00468 UBIN0931578 636 01/10/2022 Aadhaar Number not Mapped to Account Number
3084 TR3001004002_050922APB_FTO_103306 3001004002NRG23030920220501078 4645862981 05/09/2022 Srimati Bala Bagdi Srimati Bala Bagdi 3001004002WL0106671 00459 ICIC00TSCBL 1990 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 TR3001004002_190922APB_FTO_118328 3001004002NRG23190920220584684 5132372090 19/09/2022 Gobinda Paul Gobinda Paul 3001004002WL0113784 00177 IOBA0003428 2000 01/10/2022 A/c Blocked or Frozen
3086 TR3001004002_270722APB_FTO_73035 3001004002NRG23250720220343560 3443765291 27/07/2022 Rajesh Munda Rajesh Munda 3001004002WL0082372 00354 PUNB0119720 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 TR3001004003_110822FTO_87260 3001004003NRG22110820221921885 4028721377 11/08/2022 Malati Munda Malati Munda 3001004WL0101804 00458 UTBI0RRBTGB 995 19/08/2022 Account closed
3088 TR3001004004_250822FTO_97019 3001004004NRG23240820220468078 4313938079 25/08/2022 Anukul Namasudra Anukul Namasudra 3001004004WL0102761 00458 UTBI0RRBTGB 2000 31/08/2022 No Such Account
3089 TR3001004005_070922APB_FTO_106758 3001004005NRG23070920220521913 4742602137 07/09/2022 Manindra Das Manindra Das 3001004005WL0108762 00458 PUNB0RRBTGB 1000 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 TR3001004005_071222APB_FTO_175582 3001004005NRG23071220220904003 7065096507 07/12/2022 Puja Deb Puja Deb 3001004005WL0138825 00458 PUNB0RRBTGB 1000 10/12/2022 Account closed
3091 TR3001004005_100822APB_FTO_85355 3001004005NRG23100820220410309 4027083020 10/08/2022 Gopa Rani Shill Das Gopa Rani Shill Das 3001004005WL0094619 00415 SBIN0005591 2110 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 TR3001004005_180922FTO_117850 3001004005NRG23180920220580706 5130160554 18/09/2022 Anuj Debbarma Anuj Debbarma 3001004005WL0113437 00176 IDIB000C563 1000 01/10/2022 No Such Account
3093 TR3001004005_210622APB_FTO_36477 3001004005NRG23210620220161116 2486972732 21/06/2022 Bijoya Debnath Bijoya Debnath 3001004005WL0039689 00458 UTBI0RRBTGB 3180 25/06/2022 Account closed
3094 TR3001004005_210622APB_FTO_36477 3001004005NRG23210620220161258 2486972730 21/06/2022 Upandra Sukladas Upandra Sukladas 3001004005WL0039721 00458 UTBI0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 TR3001004005_230522APB_FTO_19419 3001004005NRG23230520220064741 1588859871 23/05/2022 Adhir Das Adhir Das 3001004005WL0016609 00459 ICIC00TSCBL 2120 26/05/2022 Account closed
3096 TR3001004005_261222APB_FTO_190435 3001004005NRG23261220220979703 7515384194 26/12/2022 Anubala Das. Anubala Das. 3001004005WL0144374 00458 PUNB0RRBTGB 200 30/12/2022 Account closed
3097 TR3001004006_140922APB_FTO_112272 3001004006NRG23140920220554737 5122553990 14/09/2022 Santu das Santu das 3001004006WL0111326 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 TR3001004006_191222APB_FTO_185487 3001004006NRG23191220220948626 7441379976 19/12/2022 basana home basana home 3001004006WL0142046 00458 UTBI0RRBTGB 2000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 TR3001004003_090123APB_FTO_203850 3001004003NRG23090120231064805 7854913546 09/01/2023 Silpi Das Silpi Das 3001004003WL0149691 00458 UTBI0RRBTGB 3180 12/01/2023 Aadhaar Number not Mapped to Account Number
3100 TR3001004003_120922APB_FTO_109616 3001004003NRG23120920220539034 5122118254 12/09/2022 Safali Munda Safali Munda 3001004003WL0110221 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3101 TR3001004003_120922APB_FTO_109616 3001004003NRG23120920220539045 5122118260 12/09/2022 Bishwa Laxmi Munda Bishwa Laxmi Munda 3001004003WL0110221 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3102 TR3001004003_150922APB_FTO_114245 3001004003NRG23150920220564383 5132239906 15/09/2022 Safali Munda Safali Munda 3001004003WL0112004 00458 UTBI0RRBTGB 800 01/10/2022 Aadhaar Number not Mapped to Account Number
3103 TR3001004003_150922APB_FTO_114245 3001004003NRG23150920220564393 5132239912 15/09/2022 Bishwa Laxmi Munda Bishwa Laxmi Munda 3001004003WL0112004 00458 UTBI0RRBTGB 800 01/10/2022 Aadhaar Number not Mapped to Account Number
3104 TR3001004003_250323APB_FTO_235633 3001004003NRG23250320231241023 0498938172 25/03/2023 Safali Munda Safali Munda 3001004003WL161725 00458 PUNB0RRBTGB 1800 03/04/2023 Aadhaar Number not Mapped to Account Number
3105 TR3001004003_250323FTO_235632 3001004003NRG23250320231241030 0498462362 25/03/2023 Pravhat Munda Pravhat Munda 3001004003WL161725 00458 PUNB0RRBTGB 800 03/04/2023 No Such Account
3106 TR3001004003_250323APB_FTO_235633 3001004003NRG23250320231241040 0498938169 25/03/2023 Rupeni Munda Rupeni Munda 3001004003WL161725 00458 UTBI0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3107 TR3001004003_250323APB_FTO_235633 3001004003NRG23250320231241050 0498938158 25/03/2023 Bishwa Laxmi Munda Bishwa Laxmi Munda 3001004003WL161725 00458 PUNB0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3108 TR3001004003_250323FTO_235634 3001004003NRG23250320231241052 0498462360 25/03/2023 Mantu Munda Mantu Munda 3001004WL0161726 00458 PUNB0RRBTGB 2000 03/04/2023 No Such Account
3109 TR3001004004_241122APB_FTO_163813 3001004004NRG23231120220843945 24/11/2022 Rajesh Deb Rajesh Deb 3001004004WL0134411 00415 SBIN0005591 2000 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 TR3001004005_100123APB_FTO_204925 3001004005NRG23100120231072183 7881283635 10/01/2023 Uttam Debnath Uttam Debnath 3001004005WL0150160 00662 BDBL0001265 800 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 TR3001004005_161222APB_FTO_182886 3001004005NRG23161220220939412 7365346242 16/12/2022 Harekrishna Debbarma Harekrishna Debbarma 3001004005WL0141324 00415 SBIN0005591 600 23/12/2022 Account closed
3112 TR3001004005_190922APB_FTO_118092 3001004005NRG23190920220582860 5130490594 19/09/2022 Dipali Paul Dipali Paul 3001004005WL0113613 00176 IDIB000C563 1000 01/10/2022 Account closed
3113 TR3001004005_190922APB_FTO_118092 3001004005NRG23190920220582915 5130490630 19/09/2022 Manindra Das Manindra Das 3001004005WL0113613 00458 PUNB0RRBTGB 1000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 TR3001004005_210922APB_FTO_122786 3001004005NRG23210920220607036 5132250432 21/09/2022 Mitun Das Mitun Das 3001004005WL0115225 00415 SBIN0005591 1000 01/10/2022 Account closed
3115 TR3001004005_220223APB_FTO_226077 3001004005NRG23220220231196525 0149577340 22/02/2023 Uttam Debnath Uttam Debnath 3001004005WL159104 00662 BDBL0001265 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 TR3001004005_220223APB_FTO_226077 3001004005NRG23220220231196527 0149577324 22/02/2023 Bipula Nama Shudra Sabdakar Bipula Nama Shudra Sabdakar 3001004005WL159104 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
3117 TR3001004005_231222APB_FTO_188609 3001004005NRG23221220220966121 7472032935 23/12/2022 Swapna Das Swapna Das 3001004005WL0143272 00458 PUNB0RRBTGB 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 TR3001004005_231222APB_FTO_188609 3001004005NRG23221220220966127 7472032933 23/12/2022 Arati Das Arati Das 3001004005WL0143272 00458 PUNB0RRBTGB 1000 28/12/2022 Account closed
3119 TR3001004005_240323APB_FTO_235108 3001004005NRG23240320231238151 0309422063 24/03/2023 Swapna Das Swapna Das 3001004005WL161551 00662 BDBL0001265 2000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 TR3001004005_060223APB_FTO_223266 3001004005NRG23060220231181503 0149581079 06/02/2023 Prantosh Nag Prantosh Nag 3001004005WL157374 00354 PUNB0026320 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
3121 TR3001004005_060223APB_FTO_223266 3001004005NRG23060220231181536 0149581113 06/02/2023 Bina Das Bina Das 3001004005WL157374 00458 PUNB0RRBTGB 1200 27/03/2023 Account closed
3122 TR3001004005_070922APB_FTO_106735 3001004005NRG23070920220521850 4742602886 07/09/2022 Tukumani Bhuiya Tukumani Bhuiya 3001004005WL0108761 00458 UTBI0RRBTGB 1000 16/09/2022 Account closed
3123 TR3001004005_090922APB_FTO_108847 3001004005NRG23090920220533383 5130432732 09/09/2022 Uttam Kr. Debbarma Uttam Kr. Debbarma 3001004005WL0109565 00458 PUNB0RRBTGB 848 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 TR3001004005_091122APB_FTO_152119 3001004005NRG23091120220786046 6495914301 09/11/2022 Anindita Kar Datta Anindita Kar Datta 3001004005WL0130093 00458 UTBI0RRBTGB 1000 17/11/2022 Account closed
3125 TR3001004005_091122APB_FTO_152119 3001004005NRG23091120220786050 6495914272 09/11/2022 Mitun Das Mitun Das 3001004005WL0130093 00354 PUNB0026520 1000 17/11/2022 Account closed
3126 TR3001004005_100123APB_FTO_205196 3001004005NRG23100120231074228 7881287135 10/01/2023 Khitanda Deb Khitanda Deb 3001004005WL0150274 00458 PUNB0RRBTGB 3180 13/01/2023 Account closed
3127 TR3001004005_120822APB_FTO_87476 3001004005NRG23120820220419669 4118722397 12/08/2022 Sandhya das Sandhya das 3001004005WL0095786 00458 PUNB0RRBTGB 3165 24/08/2022 Aadhaar Number not Mapped to Account Number
3128 TR3001004005_120822APB_FTO_87904 3001004005NRG23120820220421898 4118714334 12/08/2022 Dipankar Deb Dipankar Deb 3001004005WL0096121 00176 IDIB000C563 1000 24/08/2022 Account closed
3129 TR3001004005_120922APB_FTO_109627 3001004005NRG23120920220538649 5122112491 12/09/2022 Swapna Das Swapna Das 3001004005WL0110199 00177 IOBA0003428 1000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 TR3001004005_120922APB_FTO_110244 3001004005NRG23120920220540189 5122123336 12/09/2022 Tukumani Bhuiya Tukumani Bhuiya 3001004005WL0110329 00458 UTBI0RRBTGB 1000 01/10/2022 Account closed
3131 TR3001004005_140922FTO_112360 3001004005NRG23140920220556744 5130171864 14/09/2022 Sri Harekrishna Debbarma Sri Harekrishna Debbarma 3001004WL0111481 00176 IDIB000C563 1000 01/10/2022 A/c Blocked or Frozen
3132 TR3001004005_250722APB_FTO_70210 3001004005NRG23240720220336853 3387264759 25/07/2022 Manindra Das Manindra Das 3001004005WL0081115 00458 PUNB0RRBTGB 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 TR3001004005_250722APB_FTO_70210 3001004005NRG23240720220336993 3387264704 25/07/2022 Gopa Rani Shill Das Gopa Rani Shill Das 3001004005WL0081165 00415 SBIN0005591 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 TR3001004005_250722APB_FTO_70210 3001004005NRG23240720220337088 3387264757 25/07/2022 Uttam Kr. Debbarma Uttam Kr. Debbarma 3001004005WL0081191 00458 PUNB0RRBTGB 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 TR3001004005_270223APB_FTO_226991 3001004005NRG23270220231199184 0149519251 27/02/2023 Prantosh Nag Prantosh Nag 3001004005WL159401 00354 PUNB0026320 800 27/03/2023 Aadhaar Number not Mapped to Account Number
3136 TR3001004005_270223APB_FTO_226991 3001004005NRG23270220231199210 0149519238 27/02/2023 Bina Das Bina Das 3001004005WL159401 00458 PUNB0RRBTGB 800 27/03/2023 Account closed
3137 TR3001004006_140922FTO_112245 3001004006NRG23140920220554652 5122510175 14/09/2022 Goutam Debnath Goutam Debnath 3001004006WL0111323 00468 UBIN0931578 2000 01/10/2022 No Such Account
3138 TR3001004006_291022FTO_145402 3001004006NRG23271020220725961 6156453494 29/10/2022 Rakhi Das Rakhi Das 3001004WL0125375 00458 PUNB0RRBTGB 1000 07/11/2022 Account closed
3139 TR3001004006_291022FTO_145402 3001004006NRG23271020220725962 6156453492 29/10/2022 Amulya Deb Nath Amulya Deb Nath 3001004WL0125375 00458 PUNB0RRBTGB 3180 07/11/2022 Account closed
3140 TR3001004006_280622APB_FTO_42390 3001004006NRG23280620220196496 2896167217 28/06/2022 Tripti das Tripti das 3001004006WL0048372 00415 SBIN0005591 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 TR3001004007_050922APB_FTO_104162 3001004007NRG23050920220510801 4650230937 05/09/2022 Sadhana Das Sadhana Das 3001004007WL0107682 00458 UTBI0RRBTGB 2010 12/09/2022 Aadhaar Number not Mapped to Account Number
3142 TR3001004005_240323APB_FTO_235014 3001004005NRG23240320231237756 0309418471 24/03/2023 Dipankar Deb Dipankar Deb 3001004005WL161546 00458 PUNB0RRBTGB 2000 30/03/2023 Account closed
3143 TR3001004005_240622APB_FTO_40077 3001004005NRG23240620220180487 2611776709 24/06/2022 Adhir Das Adhir Das 3001004005WL0044716 00458 PUNB0RRBTGB 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 TR3001004005_250123FTO_217480 3001004005NRG23250120231143833 0147769237 25/01/2023 Dipankar Deb Dipankar Deb 3001004WL0155063 00458 PUNB0RRBTGB 3180 27/03/2023 No Such Account
3145 TR3001004005_280722APB_FTO_74584 3001004005NRG23280720220361023 3585602300 28/07/2022 Saroj Deb Saroj Deb 3001004005WL0085637 00176 IDIB000C563 3180 04/08/2022 Account closed
3146 TR3001004005_280722APB_FTO_74584 3001004005NRG23280720220361026 3585602297 28/07/2022 Subash Deb Subash Deb 3001004005WL0085640 00459 ICIC00TSCBL 3180 04/08/2022 Account closed
3147 TR3001004005_280722APB_FTO_74584 3001004005NRG23280720220361235 3585602309 28/07/2022 Sandhya das Sandhya das 3001004005WL0085678 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
3148 TR3001004005_300522APB_FTO_22540 3001004005NRG23300520220082136 1892870858 30/05/2022 Uttam Kr. Debbarma Uttam Kr. Debbarma 3001004005WL0020646 00458 UTBI0RRBTGB 2120 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 TR3001004005_300522APB_FTO_22540 3001004005NRG23300520220082151 1892870831 30/05/2022 Sankari Das Sankari Das 3001004005WL0020652 00415 SBIN0005591 2120 02/06/2022 Account closed
3150 TR3001004005_300522APB_FTO_22540 3001004005NRG23300520220082162 1892870860 30/05/2022 Manindra Das Manindra Das 3001004005WL0020660 00458 PUNB0RRBTGB 2120 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 TR3001004005_300522APB_FTO_22540 3001004005NRG23300520220082375 1892870828 30/05/2022 Gopa Rani Shill Das Gopa Rani Shill Das 3001004005WL0020716 00415 SBIN0005591 2120 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 TR3001004005_300522APB_FTO_22540 3001004005NRG23300520220083102 1892870834 30/05/2022 Juthika Bir Juthika Bir 3001004005WL0020925 00176 IDIB000C563 2120 02/06/2022 Account closed
3153 TR3001004006_040323APB_FTO_228040 3001004006NRG23040320231203723 0149526252 04/03/2023 Prabhati Debnath Prabhati Debnath 3001004006WL159685 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 TR3001004006_290822APB_FTO_99146 3001004006NRG23290820220480394 4399069265 29/08/2022 Biswapati Shil Biswapati Shil 3001004006WL0104121 00458 PUNB0RRBTGB 2000 02/09/2022 Aadhaar Number not Mapped to Account Number
3155 TR3001004006_300622APB_FTO_44848 3001004006NRG23300620220213903 3022744818 30/06/2022 Arun Debnath Arun Debnath 3001004006WL0052580 00462 UCBA0003147 2968 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 TR3001004006_300622APB_FTO_44848 3001004006NRG23300620220214372 3022744860 30/06/2022 Sajal Sarkar Sajal Sarkar 3001004006WL0052715 00458 PUNB0RRBTGB 3180 12/07/2022 Aadhaar Number not Mapped to Account Number
3157 TR3001004007_210722APB_FTO_67779 3001004007NRG23210720220328015 3365048076 21/07/2022 Dipak nama sudra Dipak nama sudra 3001004007WL0079107 00458 UTBI0RRBTGB 3180 27/07/2022 Aadhaar Number not Mapped to Account Number
3158 TR3001004008_241122APB_FTO_164321 3001004008NRG23241120220849351 24/11/2022 Sukanta Deb Sukanta Deb 3001004008WL0134718 00458 PUNB0RRBTGB 410 01/12/2022 Aadhaar Number not Mapped to Account Number
3159 TR3001004009_050722FTO_47678 3001004009NRG23050720220238016 2916222592 05/07/2022 Rajib Roy Rajib Roy 3001004009WL0058918 00458 PUNB0RRBTGB 2120 08/07/2022 No Such Account
3160 TR3001004009_161122APB_FTO_157555 3001004009NRG23161120220815898 6618357512 16/11/2022 Prabha Shil Prabha Shil 3001004009WL0132183 00458 UTBI0RRBTGB 995 24/11/2022 Aadhaar Number not Mapped to Account Number
3161 TR3001004009_171222APB_FTO_184545 3001004009NRG23171220220946682 7367350837 17/12/2022 Pranati Debnath Pranati Debnath 3001004009WL0141936 00176 IDIB000C563 1791 23/12/2022 Aadhaar Number not Mapped to Account Number
3162 TR3001004009_171222APB_FTO_184545 3001004009NRG23171220220946691 7367350843 17/12/2022 SAMALA DEB NATH SAMALA DEB NATH 3001004009WL0141936 00458 PUNB0RRBTGB 1791 23/12/2022 Account closed
3163 TR3001004009_240722APB_FTO_69866 3001004009NRG23240720220336178 3385944450 24/07/2022 Durgesh Datta Durgesh Datta 3001004009WL0080822 00176 IDIB000C563 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 TR3001004005_260622APB_FTO_40997 3001004005NRG23260620220186424 2896172631 26/06/2022 Subash Deb Subash Deb 3001004005WL0046017 00459 ICIC00TSCBL 3180 08/07/2022 Account closed
3165 TR3001004005_260622APB_FTO_40997 3001004005NRG23260620220186425 2896172617 26/06/2022 Mina Burman Deb Mina Burman Deb 3001004005WL0046017 00176 IDIB000C563 3180 08/07/2022 Account closed
3166 TR3001004005_271122FTO_165825 3001004005NRG23271120220856274 27/11/2022 Radha Rani Sarkar Radha Rani Sarkar 3001004005WL0135195 00458 PUNB0RRBTGB 600 02/12/2022 No Such Account
3167 TR3001004005_300123APB_FTO_219091 3001004005NRG23300120231154954 0147900074 30/01/2023 Bipula Nama Shudra Sabdakar Bipula Nama Shudra Sabdakar 3001004005WL0155681 00458 PUNB0RRBTGB 1600 27/03/2023 Aadhaar Number not Mapped to Account Number
3168 TR3001004006_080922APB_FTO_107440 3001004006NRG23070920220518851 4742599077 08/09/2022 Sajal Sarkar Sajal Sarkar 3001004006WL0108537 00415 SBIN0005591 1060 16/09/2022 Aadhaar Number not Mapped to Account Number
3169 TR3001004007_070123APB_FTO_203146 3001004007NRG23070120231058625 0147811157 07/01/2023 Shibu Das Shibu Das 3001004007WL0149261 00415 SBIN0005591 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
3170 TR3001004007_231222APB_FTO_189501 3001004007NRG23231220220972959 7472034024 23/12/2022 Nirod Paul Nirod Paul 3001004007WL0143782 00458 PUNB0RRBTGB 1809 28/12/2022 Aadhaar Number not Mapped to Account Number
3171 TR3001004007_270922APB_FTO_129471 3001004007NRG23260920220637025 5132231655 27/09/2022 Sadhana Das Sadhana Das 3001004007WL0117590 00458 PUNB0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
3172 TR3001004007_270922APB_FTO_129471 3001004007NRG23260920220637031 5132231647 27/09/2022 Malati Sarkar Malati Sarkar 3001004007WL0117590 00458 PUNB0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
3173 TR3001004008_250722APB_FTO_71620 3001004008NRG23250720220345325 3387262702 25/07/2022 Samir Deb Samir Deb 3001004008WL0082662 00458 UTBI0RRBTGB 1060 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 TR3001004008_290622APB_FTO_43673 3001004008NRG23280620220200746 3410536693 29/06/2022 Jagatjyoti Debnath Jagatjyoti Debnath 3001004008WL0049316 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3175 TR3001004009_040123APB_FTO_199421 3001004009NRG23040120231035034 7799465312 04/01/2023 Dipali Roy Dipali Roy 3001004009WL0148027 00458 PUNB0RRBTGB 1950 10/01/2023 Aadhaar Number not Mapped to Account Number
3176 TR3001004009_040123APB_FTO_199421 3001004009NRG23040120231035035 7799465310 04/01/2023 Mani Ghosh Mani Ghosh 3001004009WL0148027 00458 PUNB0RRBTGB 1950 10/01/2023 Aadhaar Number not Mapped to Account Number
3177 TR3001004009_040123APB_FTO_199421 3001004009NRG23040120231035041 7799465304 04/01/2023 Gopal Roy Gopal Roy 3001004009WL0148027 00176 IDIB000C563 1950 10/01/2023 Aadhaar Number not Mapped to Account Number
3178 TR3001004009_090722APB_FTO_52025 3001004009NRG23090720220260811 3137486933 09/07/2022 Durgesh Datta Durgesh Datta 3001004009WL0063877 00176 IDIB000C563 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 TR3001004009_200722APB_FTO_66510 3001004009NRG23200720220321611 3318380868 20/07/2022 Sri Charan Debnath Sri Charan Debnath 3001004009WL0077742 00458 PUNB0RRBTGB 2120 26/07/2022 Aadhaar Number not Mapped to Account Number
3180 TR3001004009_200722FTO_66658 3001004009NRG23200720220322568 3319657994 20/07/2022 Sri Charan Debnath Sri Charan Debnath 3001004WL0078041 00458 PUNB0RRBTGB 3180 26/07/2022 Account closed
3181 TR3001004009_290323APB_FTO_238196 3001004009NRG23290320231256460 0505192241 29/03/2023 Prabha Shil Prabha Shil 3001004009WL162567 00458 PUNB0RRBTGB 597 03/04/2023 Aadhaar Number not Mapped to Account Number
3182 TR3001004010_060622APB_FTO_25668 3001004010NRG23020620220096027 2460384115 06/06/2022 Ranjan Paul Ranjan Paul 3001004010WL0023690 00459 ICIC00TSCBL 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 TR3001004010_071122APB_FTO_150686 3001004010NRG23071120220777251 6455982025 07/11/2022 Sikha Nama Das Sikha Nama Das 3001004010WL0129356 00354 PUNB0026320 2120 15/11/2022 Account closed
3184 TR3001004010_071122APB_FTO_150686 3001004010NRG23071120220777511 6455982007 07/11/2022 Sumitra Roy Sumitra Roy 3001004010WL0129391 00459 ICIC00TSCBL 2120 15/11/2022 Account closed
3185 TR3001004010_071122APB_FTO_150686 3001004010NRG23071120220777519 6455982035 07/11/2022 Saraswati Roy Saraswati Roy 3001004010WL0129394 00415 SBIN0005591 2120 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 TR3001004007_050922APB_FTO_104162 3001004007NRG23050920220510803 4650230928 05/09/2022 Malati Sarkar Malati Sarkar 3001004007WL0107682 00458 UTBI0RRBTGB 2010 12/09/2022 Aadhaar Number not Mapped to Account Number
3187 TR3001004007_071122APB_FTO_150458 3001004007NRG23071120220776021 6455993796 07/11/2022 Saraswati Paul Saraswati Paul 3001004007WL0129260 00458 PUNB0RRBTGB 2000 15/11/2022 Aadhaar Number not Mapped to Account Number
3188 TR3001004008_150922APB_FTO_115138 3001004008NRG23150920220566530 5130477019 15/09/2022 Pintu Debnath Pintu Debnath 3001004008WL0112177 00458 UTBI0RRBTGB 1025 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 TR3001004009_020223APB_FTO_222435 3001004009NRG23020220231177823 0149623539 02/02/2023 Dipali Roy Dipali Roy 3001004009WL156853 00458 PUNB0RRBTGB 1990 27/03/2023 Aadhaar Number not Mapped to Account Number
3190 TR3001004009_020223APB_FTO_222435 3001004009NRG23020220231177826 0149623532 02/02/2023 Mani Ghosh Mani Ghosh 3001004009WL156853 00458 PUNB0RRBTGB 1990 27/03/2023 Aadhaar Number not Mapped to Account Number
3191 TR3001004009_180123APB_FTO_211795 3001004009NRG23170120231111944 0147817228 18/01/2023 Mistu Rudrapaul Mistu Rudrapaul 3001004009WL0152773 00458 PUNB0RRBTGB 1592 27/03/2023 Aadhaar Number not Mapped to Account Number
3192 TR3001004009_191222APB_FTO_185965 3001004009NRG23191220220953658 7441542258 19/12/2022 Maya Debnath Maya Debnath 3001004009WL0142411 00458 PUNB0RRBTGB 1791 27/12/2022 Aadhaar Number not Mapped to Account Number
3193 TR3001004009_270323APB_FTO_236109 3001004009NRG23270320231244189 0498943014 27/03/2023 Shilpi Rani Saha Shilpi Rani Saha 3001004009WL161919 00176 IDIB000C563 1990 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 TR3001004009_270323APB_FTO_236109 3001004009NRG23270320231244195 0498942995 27/03/2023 Mani Ghosh Mani Ghosh 3001004009WL161919 00458 PUNB0RRBTGB 1990 03/04/2023 Aadhaar Number not Mapped to Account Number
3195 TR3001004009_270323APB_FTO_236109 3001004009NRG23270320231244214 0498942998 27/03/2023 Swapna Debnath Swapna Debnath 3001004009WL161919 00458 PUNB0RRBTGB 1791 03/04/2023 Aadhaar Number not Mapped to Account Number
3196 TR3001004010_110822APB_FTO_86942 3001004010NRG23110820220417256 4028704752 11/08/2022 Subhash Sukla Das Subhash Sukla Das 3001004010WL0095528 00459 ICIC00TSCBL 2000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 TR3001004010_161222APB_FTO_183438 3001004010NRG23161220220942001 7367356055 16/12/2022 Swapan Chandra Das Swapan Chandra Das 3001004010WL0141584 00354 PUNB0026320 2000 23/12/2022 Account closed
3198 TR3001004010_171122APB_FTO_157994 3001004010NRG23171120220818369 6635871712 17/11/2022 Sikha Nama Das Sikha Nama Das 3001004010WL0132347 00354 PUNB0026320 2120 24/11/2022 Account closed
3199 TR3001004010_171122APB_FTO_157994 3001004010NRG23171120220818567 6635871695 17/11/2022 Sumitra Roy Sumitra Roy 3001004010WL0132378 00459 ICIC00TSCBL 2120 24/11/2022 Account closed
3200 TR3001004010_171122APB_FTO_157994 3001004010NRG23171120220818604 6635871715 17/11/2022 Rina Rani Paul Datta Rina Rani Paul Datta 3001004010WL0132394 00354 PUNB0026320 2120 24/11/2022 Account closed
3201 TR3001004010_171122APB_FTO_157994 3001004010NRG23171120220818623 6635871720 17/11/2022 Milan DebNath Milan DebNath 3001004010WL0132398 00415 SBIN0005591 2120 24/11/2022 Account closed
3202 TR3001004010_171122APB_FTO_157994 3001004010NRG23171120220818870 6635871705 17/11/2022 Chitta ranjan Roy Chitta ranjan Roy 3001004010WL0132430 00459 ICIC00TSCBL 2120 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 TR3001004010_190922APB_FTO_119152 3001004010NRG23190920220589849 5132369298 19/09/2022 Rebati Nama Sarkar Rebati Nama Sarkar 3001004010WL0114106 00459 ICIC00TSCBL 1000 01/10/2022 Account closed
3204 TR3001004010_190922APB_FTO_119152 3001004010NRG23190920220589857 5132369300 19/09/2022 Ranjit Mandal Ranjit Mandal 3001004010WL0114106 00459 ICIC00TSCBL 1000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 TR3001004010_190922APB_FTO_119152 3001004010NRG23190920220589888 5132369324 19/09/2022 Suman Das Suman Das 3001004010WL0114106 00459 ICIC00TSCBL 1000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 TR3001004010_240323APB_FTO_235034 3001004010NRG23240320231238560 0309418777 24/03/2023 Swapan Chandra Das Swapan Chandra Das 3001004010WL161572 00354 PUNB0026320 2000 30/03/2023 Account closed
3207 TR3001004005_120922APB_FTO_109615 3001004005NRG23110920220534499 5122122608 12/09/2022 Nirmal Debbarma Nirmal Debbarma 3001004005WL0109687 00458 PUNB0RRBTGB 2000 01/10/2022 Account closed
3208 TR3001004005_170123APB_FTO_210604 3001004005NRG23170120231107024 8129005572 17/01/2023 Uttam Debnath Uttam Debnath 3001004005WL0152396 00662 BDBL0001265 1000 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 TR3001004005_170822APB_FTO_91006 3001004005NRG23170820220438332 4153016290 17/08/2022 Dipankar Deb Dipankar Deb 3001004005WL0098462 00176 IDIB000C563 1000 25/08/2022 Account closed
3210 TR3001004005_180922APB_FTO_117791 3001004005NRG23180920220580483 5132369952 18/09/2022 Tukumani Bhuiya Tukumani Bhuiya 3001004005WL0113381 00458 PUNB0RRBTGB 1000 01/10/2022 Account closed
3211 TR3001004005_231222APB_FTO_188953 3001004005NRG23231220220969452 7472030804 23/12/2022 Saraswati Datta Deb Saraswati Datta Deb 3001004005WL0143564 00459 ICIC00TSCBL 400 28/12/2022 Account closed
3212 TR3001004006_070622APB_FTO_26581 3001004006NRG23040620220099601 2460380789 07/06/2022 Tripti das Tripti das 3001004006WL0024656 00415 SBIN0005591 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 TR3001004006_180622FTO_34776 3001004006NRG23180620220149738 2460250212 18/06/2022 Ranjit Tanti Ranjit Tanti 3001004006WL0036383 00458 UTBI0RRBTGB 3180 24/06/2022 No Such Account
3214 TR3001004006_200822APB_FTO_93616 3001004006NRG23200820220452454 4230731854 20/08/2022 Manoranjan deb Manoranjan deb 3001004006WL0100442 00458 UTBI0RRBTGB 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 TR3001004006_310323APB_FTO_242191 3001004006NRG23310320231277731 1237356387 31/03/2023 Prabhati Debnath Prabhati Debnath 3001004006WL163842 00415 SBIN0005591 2000 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 TR3001004006_310323APB_FTO_242191 3001004006NRG23310320231277770 1237356372 31/03/2023 Tripti Das Tripti Das 3001004006WL163842 00415 SBIN0005591 2400 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 TR3001004007_050722APB_FTO_47620 3001004007NRG23040720220230165 2916948214 05/07/2022 Jiban Sabdhakar Jiban Sabdhakar 3001004007WL0056826 00354 PUNB0026320 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 TR3001004007_050722FTO_48078 3001004007NRG23040720220232616 2916226812 05/07/2022 Dipali Paul Dipali Paul 3001004007WL0057717 00458 UTBI0RRBTGB 3180 08/07/2022 Account closed
3219 TR3001004007_200722APB_FTO_66375 3001004007NRG23200720220321138 3318387312 20/07/2022 Ranjan Namasudra Ranjan Namasudra 3001004007WL0077642 00458 UTBI0RRBTGB 2120 26/07/2022 Aadhaar Number not Mapped to Account Number
3220 TR3001004007_281222APB_FTO_193409 3001004007NRG23281220220996037 28/12/2022 Shibu Das Shibu Das 3001004007WL0145447 00415 SBIN0005591 2010 03/01/2023 Aadhaar Number not Mapped to Account Number
3221 TR3001004008_141122APB_FTO_154875 3001004008NRG23141120220799409 6549705051 14/11/2022 Subodh Paul Subodh Paul 3001004008WL0131076 00458 PUNB0RRBTGB 3180 19/11/2022 Aadhaar Number not Mapped to Account Number
3222 TR3001004009_050822APB_FTO_82003 3001004009NRG23050820220393648 3915450640 05/08/2022 Jayanti Roy Jayanti Roy 3001004009WL0091887 00458 PUNB0RRBTGB 3165 13/08/2022 Aadhaar Number not Mapped to Account Number
3223 TR3001004009_050822APB_FTO_82003 3001004009NRG23050820220393650 3915450624 05/08/2022 Mohanbasi Paul Mohanbasi Paul 3001004009WL0091888 00458 PUNB0RRBTGB 3165 13/08/2022 Aadhaar Number not Mapped to Account Number
3224 TR3001004009_090223APB_FTO_224114 3001004009NRG23090220231185578 0149586751 09/02/2023 Prabha Shil Prabha Shil 3001004009WL157842 00458 PUNB0RRBTGB 1592 27/03/2023 Aadhaar Number not Mapped to Account Number
3225 TR3001004009_120722APB_FTO_54742 3001004009NRG23110720220268897 3186793258 12/07/2022 Swapna Debnath Swapna Debnath 3001004009WL0065679 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3226 TR3001004009_120722APB_FTO_54742 3001004009NRG23110720220268913 3186793271 12/07/2022 Jayanti Roy Jayanti Roy 3001004009WL0065688 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3227 TR3001004009_120722APB_FTO_54742 3001004009NRG23120720220276286 3186793250 12/07/2022 Mohanbasi Paul Mohanbasi Paul 3001004009WL0067395 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3228 TR3001004006_191222APB_FTO_185367 3001004006NRG23191220220951261 7441539685 19/12/2022 Bakul dey Bakul dey 3001004006WL0142265 00415 SBIN0005591 2000 27/12/2022 Aadhaar Number not Mapped to Account Number
3229 TR3001004006_300123APB_FTO_219991 3001004006NRG23300120231161523 0147998257 30/01/2023 Tripti das Tripti das 3001004006WL0156065 00415 SBIN0005591 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 TR3001004007_031222APB_FTO_172555 3001004007NRG23031220220890051 7135135789 03/12/2022 Shibu Das Shibu Das 3001004007WL0137712 00415 SBIN0005591 2010 12/12/2022 Aadhaar Number not Mapped to Account Number
3231 TR3001004007_050922APB_FTO_104154 3001004007NRG23050920220510667 4650235241 05/09/2022 Saraswati paul Saraswati paul 3001004007WL0107679 00458 UTBI0RRBTGB 2010 12/09/2022 Aadhaar Number not Mapped to Account Number
3232 TR3001004007_270922APB_FTO_129463 3001004007NRG23260920220636775 5130359022 27/09/2022 Sujala Suklya Das Sujala Suklya Das 3001004007WL0117573 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
3233 TR3001004008_150922FTO_115136 3001004008NRG23150920220566526 5130168634 15/09/2022 Subrata Debnath Subrata Debnath 3001004008WL0112177 00354 PUNB0026320 1025 01/10/2022 No Such Account
3234 TR3001004008_190922FTO_118022 3001004008NRG23190920220581925 5132190514 19/09/2022 Subrata Debnath Subrata Debnath 3001004008WL0113546 00354 PUNB0026320 1025 01/10/2022 No Such Account
3235 TR3001004008_190922APB_FTO_118024 3001004008NRG23190920220581929 5130460915 19/09/2022 Pintu Debnath Pintu Debnath 3001004008WL0113546 00458 UTBI0RRBTGB 1025 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 TR3001004009_040223APB_FTO_222917 3001004009NRG23040220231180087 0149630673 04/02/2023 Maya Debnath Maya Debnath 3001004009WL157175 00458 PUNB0RRBTGB 1791 27/03/2023 Aadhaar Number not Mapped to Account Number
3237 TR3001004009_060223APB_FTO_223127 3001004009NRG23060220231181016 0149551811 06/02/2023 Chittaranjan Debnath Chittaranjan Debnath 3001004009WL157328 00458 PUNB0RRBTGB 1990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 TR3001004009_191122APB_FTO_160387 3001004009NRG23191120220828995 6656701966 19/11/2022 Pranati Debnath Pranati Debnath 3001004009WL0133253 00176 IDIB000C563 1194 25/11/2022 Aadhaar Number not Mapped to Account Number
3239 TR3001004009_191122APB_FTO_160387 3001004009NRG23191120220829004 6656701957 19/11/2022 SAMALA DEB NATH SAMALA DEB NATH 3001004009WL0133253 00459 ICIC00TSCBL 1990 25/11/2022 Account closed
3240 TR3001004009_200123APB_FTO_213891 3001004009NRG23200120231124363 0147808242 20/01/2023 Prabha Shil Prabha Shil 3001004009WL0153769 00458 PUNB0RRBTGB 1560 27/03/2023 Aadhaar Number not Mapped to Account Number
3241 TR3001004009_200822APB_FTO_93441 3001004009NRG23200820220451843 4230738948 20/08/2022 Putul Rani Debnath Putul Rani Debnath 3001004009WL0100349 00458 PUNB0RRBTGB 1393 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 TR3001004009_200922APB_FTO_121498 3001004009NRG23200920220601720 5132368053 20/09/2022 Mani Ghosh Mani Ghosh 3001004009WL0114753 00458 PUNB0RRBTGB 1170 01/10/2022 Aadhaar Number not Mapped to Account Number
3243 TR3001004009_200922APB_FTO_121506 3001004009NRG23200920220601738 5132367862 20/09/2022 Dipali Roy Dipali Roy 3001004009WL0114754 00458 PUNB0RRBTGB 1950 01/10/2022 Aadhaar Number not Mapped to Account Number
3244 TR3001004009_200922APB_FTO_121506 3001004009NRG23200920220601755 5132367852 20/09/2022 Gopal Roy Gopal Roy 3001004009WL0114754 00176 IDIB000C563 1950 01/10/2022 Aadhaar Number not Mapped to Account Number
3245 TR3001004009_251222APB_FTO_189942 3001004009NRG23251220220975486 7515382426 25/12/2022 Prabha Shil Prabha Shil 3001004009WL0143986 00458 PUNB0RRBTGB 1990 30/12/2022 Aadhaar Number not Mapped to Account Number
3246 TR3001004009_270323APB_FTO_235838 3001004009NRG23270320231242246 0498936342 27/03/2023 SAMALA DEB NATH SAMALA DEB NATH 3001004009WL161804 00458 PUNB0RRBTGB 1990 03/04/2023 Account closed
3247 TR3001004009_280622APB_FTO_42538 3001004009NRG23280620220196867 2898471089 28/06/2022 Dinesh Debnath Dinesh Debnath 3001004009WL0048460 00458 UTBI0RRBTGB 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 TR3001004009_280622APB_FTO_42538 3001004009NRG23280620220196922 2898471094 28/06/2022 Sri Charan Debnath Sri Charan Debnath 3001004009WL0048480 00458 UTBI0RRBTGB 3180 08/07/2022 Aadhaar Number not Mapped to Account Number
3249 TR3001004009_230822APB_FTO_95556 3001004009NRG23230820220461325 4278991465 23/08/2022 Durgesh Datta Durgesh Datta 3001004009WL0101787 00176 IDIB000C563 3165 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 TR3001004009_240323APB_FTO_235116 3001004009NRG23240320231238949 0309424003 24/03/2023 Chittaranjan Debnath Chittaranjan Debnath 3001004009WL161618 00458 PUNB0RRBTGB 1791 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 TR3001004009_260922APB_FTO_127751 3001004009NRG23260920220632561 5232200259 26/09/2022 Archana Rudra Paul Archana Rudra Paul 3001004009WL0117279 00458 UTBI0RRBTGB 1170 06/10/2022 Aadhaar Number not Mapped to Account Number
3252 TR3001004009_290323APB_FTO_238219 3001004009NRG23290320231256800 0505190548 29/03/2023 Ishan DebNath Ishan DebNath 3001004009WL162587 00458 UTBI0RRBTGB 995 03/04/2023 Aadhaar Number not Mapped to Account Number
3253 TR3001004009_290323APB_FTO_238219 3001004009NRG23290320231256808 0505190528 29/03/2023 Pranati Debnath Pranati Debnath 3001004009WL162587 00176 IDIB000C563 995 03/04/2023 Aadhaar Number not Mapped to Account Number
3254 TR3001004010_060622APB_FTO_25749 3001004010NRG23020620220095854 2460384228 06/06/2022 Jayanta Ghosh Jayanta Ghosh 3001004010WL0023621 00415 SBIN0005591 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 TR3001004010_170622APB_FTO_33760 3001004010NRG23170620220144481 2460385899 17/06/2022 Jayanta Ghosh Jayanta Ghosh 3001004010WL0035067 00415 SBIN0005591 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 TR3001004010_290922APB_FTO_133306 3001004010NRG23290920220667189 5236481579 29/09/2022 Gopal Roy Gopal Roy 3001004010WL0119572 00459 ICIC00TSCBL 2120 06/10/2022 Account closed
3257 TR3001004010_290922APB_FTO_133306 3001004010NRG23290920220667240 5236481559 29/09/2022 Chitta Ranjan Roy Chitta Ranjan Roy 3001004010WL0119578 00459 ICIC00TSCBL 2120 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 TR3001004010_290922APB_FTO_133306 3001004010NRG23290920220667693 5236481589 29/09/2022 Kalipada Das Kalipada Das 3001004010WL0119600 00177 IOBA0003428 2120 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 TR3001004010_290922APB_FTO_133306 3001004010NRG23290920220667790 5236481567 29/09/2022 Khokan DebNath Khokan DebNath 3001004010WL0119607 00459 ICIC00TSCBL 2120 06/10/2022 Account closed
3260 TR3001004010_290922APB_FTO_133306 3001004010NRG23290920220667969 5236481552 29/09/2022 Ranjit Nama Das Ranjit Nama Das 3001004010WL0119631 00459 ICIC00TSCBL 2120 06/10/2022 Account closed
3261 TR3001004010_290922APB_FTO_133306 3001004010NRG23290920220668078 5236481544 29/09/2022 Rina Datta Rina Datta 3001004010WL0119649 00459 ICIC00TSCBL 2120 06/10/2022 Account closed
3262 TR3001004011_070922APB_FTO_106047 3001004011NRG23070920220517553 5130436330 07/09/2022 Basanti Bunerjee Basanti Bunerjee 3001004011WL0108426 00458 UTBI0RRBTGB 2010 01/10/2022 Aadhaar Number not Mapped to Account Number
3263 TR3001004011_101122APB_FTO_152694 3001004011NRG23101120220789073 6495916628 10/11/2022 Bishad Karmakar Bishad Karmakar 3001004011WL0130318 00458 PUNB0RRBTGB 2968 17/11/2022 Aadhaar Number not Mapped to Account Number
3264 TR3001004011_130123APB_FTO_208537 3001004011NRG23130120231093733 0147914809 13/01/2023 BISWALAXMI GHATUWAL BISWALAXMI GHATUWAL 3001004011WL0151487 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
3265 TR3001004011_130123APB_FTO_208537 3001004011NRG23130120231093751 0147914843 13/01/2023 Basanti Bunerjee Basanti Bunerjee 3001004011WL0151487 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
3266 TR3001004011_130123APB_FTO_208537 3001004011NRG23130120231093766 0147914875 13/01/2023 Mani Tatti Mani Tatti 3001004011WL0151487 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
3267 TR3001004011_130123APB_FTO_208537 3001004011NRG23130120231093807 0147914821 13/01/2023 BASANA PAUL BASANA PAUL 3001004011WL0151487 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
3268 TR3001004011_190722APB_FTO_63859 3001004011NRG23180720220307070 3365053262 19/07/2022 Saraswati Namasudra Saraswati Namasudra 3001004011WL0074661 00458 UTBI0RRBTGB 3180 27/07/2022 Aadhaar Number not Mapped to Account Number
3269 TR3001004011_190722APB_FTO_63859 3001004011NRG23190720220312689 3365053265 19/07/2022 Hiru Ghatual Hiru Ghatual 3001004011WL0075900 00458 PUNB0RRBTGB 3180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 TR3001007016_200722APB_FTO_66425 3001007016NRG23200720220322095 3319714739 20/07/2022 Subhash Sarkar Subhash Sarkar 3001007016WL0077938 00354 PUNB0137220 3180 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 TR3001007016_250422APB_FTO_8095 3001007016NRG23250420220007392 0830760148 25/04/2022 Aparna Roy Aparna Roy 3001007016WL0001984 00458 PUNB0RRBTGB 573 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 TR3001007016_250422APB_FTO_8095 3001007016NRG23250420220007395 0830760146 25/04/2022 Madan Barman Madan Barman 3001007016WL0001984 00354 PUNB0137220 764 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 TR3001007016_271222APB_FTO_192589 3001007016NRG23261220220984942 27/12/2022 Kamala Nama Das Kamala Nama Das 3001007016WL0144672 00354 PUNB0137220 1351 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 TR3001007016_271222APB_FTO_192589 3001007016NRG23261220220984954 27/12/2022 Milan Bala Sarkar Milan Bala Sarkar 3001007016WL0144672 00354 PUNB0137220 1351 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 TR3001007016_271222APB_FTO_192596 3001007016NRG23261220220984977 27/12/2022 Rakesh Sarkar Rakesh Sarkar 3001007016WL0144673 00354 PUNB0137220 970 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 TR3001007016_271222APB_FTO_192596 3001007016NRG23261220220984985 27/12/2022 Ratan Das Ratan Das 3001007016WL0144673 00354 PUNB0137220 970 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 TR3001007016_280323APB_FTO_237286 3001007016NRG23270320231247604 0501060373 28/03/2023 Parbati Sarkar Parbati Sarkar 3001007016WL162062 00354 PUNB0137220 193 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 TR3001007016_280323APB_FTO_237286 3001007016NRG23270320231247607 0501060383 28/03/2023 Minu Sarkar Minu Sarkar 3001007016WL162062 00354 PUNB0137220 386 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 TR3001007016_280323APB_FTO_237294 3001007016NRG23270320231247645 0501058254 28/03/2023 Parbati Sarkar Parbati Sarkar 3001007016WL162063 00354 PUNB0137220 191 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 TR3001007016_280323APB_FTO_237294 3001007016NRG23270320231247648 0501058264 28/03/2023 Minu Sarkar Minu Sarkar 3001007016WL162063 00354 PUNB0137220 191 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 TR3001007016_281022APB_FTO_145031 3001007016NRG23271020220729688 6107745142 28/10/2022 Aparna Roy Aparna Roy 3001007016WL0125732 00458 PUNB0RRBTGB 576 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 TR3001007016_281022APB_FTO_145031 3001007016NRG23271020220729691 6107745130 28/10/2022 Madan Barman Madan Barman 3001007016WL0125732 00354 PUNB0137220 576 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 TR3001007016_281022APB_FTO_145031 3001007016NRG23271020220729712 6107745102 28/10/2022 Usha Rani Debnath Usha Rani Debnath 3001007016WL0125732 00354 PUNB0137220 576 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 TR3001007016_280223APB_FTO_227524 3001007016NRG23280220231200278 0149523947 28/02/2023 Kshitish Shil Kshitish Shil 3001007016WL159516 00354 PUNB0137220 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 TR3001007016_280223APB_FTO_227524 3001007016NRG23280220231200279 0149523948 28/02/2023 Kshitish Shil Kshitish Shil 3001007016WL159516 00354 PUNB0137220 1059 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 TR3001007023_140622APB_FTO_30686 3001007023NRG23140620220128254 2460377686 14/06/2022 Mantu Das Mantu Das 3001007023WL0031737 00459 2120 24/06/2022 Aadhaar Number not Mapped to Account Number
3287 TR3001004009_270323APB_FTO_236134 3001004009NRG23270320231243247 0498936634 27/03/2023 Prabha Shil Prabha Shil 3001004009WL161882 00458 PUNB0RRBTGB 1990 03/04/2023 Aadhaar Number not Mapped to Account Number
3288 TR3001004006_140622APB_FTO_30644 3001004006NRG23140620220127940 2460384617 14/06/2022 Sajal Sarkar Sajal Sarkar 3001004006WL0031648 00458 UTBI0RRBTGB 3180 24/06/2022 Aadhaar Number not Mapped to Account Number
3289 TR3001004006_140922APB_FTO_112494 3001004006NRG23140920220557580 5122555133 14/09/2022 Sujit deb nath Sujit deb nath 3001004006WL0111507 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
3290 TR3001004006_160123APB_FTO_209297 3001004006NRG23160120231098055 0147942411 16/01/2023 Basana Hom Basana Hom 3001004006WL0151781 00415 SBIN0005591 1600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 TR3001004006_160123APB_FTO_209297 3001004006NRG23160120231098107 0147942416 16/01/2023 Bakul Dey Bakul Dey 3001004006WL0151781 00415 SBIN0005591 1600 27/03/2023 Aadhaar Number not Mapped to Account Number
3292 TR3001004006_191222APB_FTO_185481 3001004006NRG23191220220948762 7441548196 19/12/2022 Sujit deb nath Sujit deb nath 3001004006WL0142053 00458 PUNB0RRBTGB 2000 27/12/2022 Aadhaar Number not Mapped to Account Number
3293 TR3001004006_191222FTO_185495 3001004006NRG23191220220952495 7440866067 19/12/2022 Manoranjan sukla das Manoranjan sukla das 3001004006WL0142343 00458 UTBI0RRBTGB 2000 28/12/2022 No Such Account
3294 TR3001004006_210223APB_FTO_225781 3001004006NRG23210220231194889 0149526669 21/02/2023 Basana Hom Basana Hom 3001004006WL158943 00415 SBIN0005591 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 TR3001004006_210223APB_FTO_225781 3001004006NRG23210220231194897 0149526668 21/02/2023 Sukesh Das Sukesh Das 3001004006WL158943 00415 SBIN0005591 2000 27/03/2023 A/c Blocked or Frozen
3296 TR3001004006_230822APB_FTO_95661 3001004006NRG23230820220462092 4278999464 23/08/2022 Abhimunya Debnath Abhimunya Debnath 3001004006WL0101859 00458 UTBI0RRBTGB 3180 30/08/2022 Aadhaar Number not Mapped to Account Number
3297 TR3001004007_270323APB_FTO_235889 3001004007NRG23260320231241865 0498946559 27/03/2023 Niyati Debnath Sarkar Niyati Debnath Sarkar 3001004007WL161787 00458 UTBI0RRBTGB 2010 03/04/2023 Aadhaar Number not Mapped to Account Number
3298 TR3001004008_130922APB_FTO_110544 3001004008NRG23120920220544797 5130426718 13/09/2022 Sukanta Deb Sukanta Deb 3001004008WL0110662 00458 UTBI0RRBTGB 1230 01/10/2022 Aadhaar Number not Mapped to Account Number
3299 TR3001004009_060223APB_FTO_223131 3001004009NRG23060220231181003 0149551956 06/02/2023 Pranati Debnath Pranati Debnath 3001004009WL157327 00176 IDIB000C563 1791 27/03/2023 Aadhaar Number not Mapped to Account Number
3300 TR3001004009_060223APB_FTO_223131 3001004009NRG23060220231181015 0149551951 06/02/2023 SAMALA DEB NATH SAMALA DEB NATH 3001004009WL157327 00458 PUNB0RRBTGB 1990 27/03/2023 Account closed
3301 TR3001004009_090922APB_FTO_108315 3001004009NRG23090920220530307 5130435626 09/09/2022 Pranati Debnath Pranati Debnath 3001004009WL0109379 00458 UTBI0RRBTGB 1990 01/10/2022 Aadhaar Number not Mapped to Account Number
3302 TR3001004009_140922APB_FTO_112086 3001004009NRG23130920220550509 5122557947 14/09/2022 Maya Debnath Maya Debnath 3001004009WL0111051 00458 PUNB0RRBTGB 1950 01/10/2022 Aadhaar Number not Mapped to Account Number
3303 TR3001004009_180123APB_FTO_211808 3001004009NRG23180120231112924 0147871158 18/01/2023 Dipali Roy Dipali Roy 3001004009WL0152851 00458 PUNB0RRBTGB 1592 27/03/2023 Aadhaar Number not Mapped to Account Number
3304 TR3001004009_180123APB_FTO_211808 3001004009NRG23180120231112928 0147871152 18/01/2023 Mani Ghosh Mani Ghosh 3001004009WL0152851 00458 PUNB0RRBTGB 1592 27/03/2023 Aadhaar Number not Mapped to Account Number
3305 TR3001004009_180123APB_FTO_212141 3001004009NRG23180120231116117 0147817156 18/01/2023 Maya Debnath Maya Debnath 3001004009WL0153048 00458 PUNB0RRBTGB 995 27/03/2023 Aadhaar Number not Mapped to Account Number
3306 TR3001004009_210123APB_FTO_215275 3001004009NRG23210120231129608 0149555096 21/01/2023 Pranati Debnath Pranati Debnath 3001004009WL0154141 00176 IDIB000C563 1791 27/03/2023 Aadhaar Number not Mapped to Account Number
3307 TR3001004009_210123APB_FTO_215275 3001004009NRG23210120231129619 0149555107 21/01/2023 SAMALA DEB NATH SAMALA DEB NATH 3001004009WL0154141 00458 PUNB0RRBTGB 1791 27/03/2023 Account closed
3308 TR3001004010_050123APB_FTO_200594 3001004010NRG23050120231043032 7799452827 05/01/2023 Khela Rani Ghosh Khela Rani Ghosh 3001004010WL0148414 00459 ICIC00TSCBL 2120 10/01/2023 Account closed
3309 TR3001004010_061222APB_FTO_174807 3001004010NRG23061220220900073 7065826224 06/12/2022 Ranjit Nama Das Ranjit Nama Das 3001004010WL0138517 00459 ICIC00TSCBL 2120 10/12/2022 Account closed
3310 TR3001004009_270622APB_FTO_41177 3001004009NRG23270620220188401 2896174761 27/06/2022 Mohanbasi Paul Mohanbasi Paul 3001004009WL0046430 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar Number not Mapped to Account Number
3311 TR3001004009_310822APB_FTO_100554 3001004009NRG23310820220488664 4419251254 31/08/2022 Dipali Roy Dipali Roy 3001004009WL0105151 00458 UTBI0RRBTGB 1990 03/09/2022 Aadhaar Number not Mapped to Account Number
3312 TR3001004009_310822APB_FTO_100554 3001004009NRG23310820220488666 4419251251 31/08/2022 Mani Ghosh Mani Ghosh 3001004009WL0105151 00458 UTBI0RRBTGB 597 03/09/2022 Aadhaar Number not Mapped to Account Number
3313 TR3001004009_310822APB_FTO_100554 3001004009NRG23310820220488677 4419251246 31/08/2022 Gopal Roy Gopal Roy 3001004009WL0105151 00458 UTBI0RRBTGB 1990 03/09/2022 Aadhaar Number not Mapped to Account Number
3314 TR3001004010_170722APB_FTO_61846 3001004010NRG23170720220302586 3304678922 17/07/2022 Jayanta Ghosh Jayanta Ghosh 3001004010WL0073478 00459 ICIC00TSCBL 2120 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 TR3001004011_011222APB_FTO_170375 3001004011NRG23011220220878595 7023522586 01/12/2022 Basanti Bunerjee Basanti Bunerjee 3001004011WL0136848 00458 PUNB0RRBTGB 2010 09/12/2022 Aadhaar Number not Mapped to Account Number
3316 TR3001004011_011222APB_FTO_170375 3001004011NRG23011220220878603 7023522603 01/12/2022 Mani Tatti Mani Tatti 3001004011WL0136848 00458 UTBI0RRBTGB 2010 09/12/2022 Aadhaar Number not Mapped to Account Number
3317 TR3001004011_011222APB_FTO_170375 3001004011NRG23011220220878620 7023522600 01/12/2022 Dipali Deb Sarkar Dipali Deb Sarkar 3001004011WL0136848 00458 PUNB0RRBTGB 1809 09/12/2022 Aadhaar Number not Mapped to Account Number
3318 TR3001004011_011222APB_FTO_170375 3001004011NRG23011220220878622 7023522607 01/12/2022 SHEFALI ROY GHATUWAL SHEFALI ROY GHATUWAL 3001004011WL0136848 00458 PUNB0RRBTGB 1809 09/12/2022 Aadhaar Number not Mapped to Account Number
3319 TR3001004012_300123APB_FTO_220185 3001004012NRG23300120231162470 0147993868 30/01/2023 Bhabatosh Sukla Das Bhabatosh Sukla Das 3001004012WL0156112 00354 PUNB0026320 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 TR3001004013_010622APB_FTO_24635 3001004013NRG23010620220093955 N06220015A0B0 01/06/2022 Basanta Tanti Basanta Tanti 3001004013WL0023175 00458 UTBI0RRBTGB 3180 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 TR3001004013_081222APB_FTO_176821 3001004013NRG23081220220910411 7207107886 08/12/2022 Chumki Nath Debnath Chumki Nath Debnath 3001004013WL0139292 00458 UTBI0RRBTGB 1560 15/12/2022 Aadhaar Number not Mapped to Account Number
3322 TR3001004014_030822APB_FTO_80504 3001004014NRG23030820220387914 3866672333 03/08/2022 Manita DebBarma Manita DebBarma 3001004014WL0090758 00458 UTBI0RRBTGB 1845 11/08/2022 Aadhaar Number not Mapped to Account Number
3323 TR3001004014_050722APB_FTO_48326 3001004014NRG23050720220240234 2916945210 05/07/2022 Ranjit Shil Ranjit Shil 3001004014WL0059379 00415 SBIN0005591 1060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 TR3001004014_171222APB_FTO_184769 3001004014NRG23171220220947189 7375690087 17/12/2022 Bashanti Deb Nath Bashanti Deb Nath 3001004014WL0141995 00459 ICIC00TSCBL 2050 23/12/2022 Aadhaar Number not Mapped to Account Number
3325 TR3001004014_171222APB_FTO_184769 3001004014NRG23171220220947248 7375690152 17/12/2022 Hima Mukharjee Hima Mukharjee 3001004014WL0141995 00458 UTBI0RRBTGB 2050 23/12/2022 Account closed
3326 TR3001004014_190922APB_FTO_119104 3001004014NRG23190920220589483 5130493927 19/09/2022 Parbati Deb Nath Parbati Deb Nath 3001004014WL0114096 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
3327 TR3001004015_020722FTO_47313 3001004015NRG23020720220227351 2850858909 02/07/2022 Parita Debbarma Parita Debbarma 3001004015WL0056181 00458 PUNB0RRBTGB 3180 07/07/2022 No Such Account
3328 TR3001004015_020722FTO_47313 3001004015NRG23020720220227362 2850858908 02/07/2022 Swapan Debbarma Swapan Debbarma 3001004015WL0056188 00458 PUNB0RRBTGB 3180 07/07/2022 No Such Account
3329 TR3001004015_060223APB_FTO_223231 3001004015NRG23060220231181385 0149582809 06/02/2023 Manurama Nama Manurama Nama 3001004015WL157347 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 TR3001016_020822FTO_79505 3001016000NRG22020820221912882 3899783677 02/08/2022 Chitta Ranjan Debbarma Chitta Ranjan Debbarma 3001016WL0101616 00458 PUNB0RRBTGB 2000 12/08/2022 Account closed
3331 TR3001004006_191222APB_FTO_185463 3001004006NRG23191220220948939 7441539304 19/12/2022 Gita Tanti Gita Tanti 3001004006WL0142059 00458 UTBI0RRBTGB 2000 27/12/2022 Aadhaar Number not Mapped to Account Number
3332 TR3001004006_220922FTO_124286 3001004006NRG23220920220614206 5130122001 22/09/2022 Rakhi Das Rakhi Das 3001004WL0115764 00458 PUNB0RRBTGB 1000 01/10/2022 No Such Account
3333 TR3001004006_250822APB_FTO_97493 3001004006NRG23250820220469787 4314999786 25/08/2022 Tripti das Tripti das 3001004006WL0102988 00415 SBIN0005591 3180 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 TR3001004006_280323APB_FTO_237143 3001004006NRG23280320231250610 0501052621 28/03/2023 Basana Hom Basana Hom 3001004006WL162211 00415 SBIN0005591 2010 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 TR3001004006_310323APB_FTO_242137 3001004006NRG23310320231277367 1237354810 31/03/2023 Rabindra Datta Rabindra Datta 3001004006WL163833 00691 IPOS0000001 2600 05/05/2023 A/c Blocked or Frozen
3336 TR3001004006_310323APB_FTO_242137 3001004006NRG23310320231277417 1237354922 31/03/2023 Rabindra Debnath Rabindra Debnath 3001004006WL163833 00458 UTBI0RRBTGB 1600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 TR3001004007_070123APB_FTO_203079 3001004007NRG23070120231058938 0147811466 07/01/2023 Sriti Paul Sriti Paul 3001004007WL0149272 00458 UTBI0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
3338 TR3001004008_070922APB_FTO_106519 3001004008NRG23070920220520788 4645848116 07/09/2022 Sukanta Deb Sukanta Deb 3001004008WL0108702 00458 UTBI0RRBTGB 820 12/09/2022 Aadhaar Number not Mapped to Account Number
3339 TR3001004008_171022APB_FTO_140127 3001004008NRG23151020220701044 5939020826 17/10/2022 Subodh Paul Subodh Paul 3001004008WL0123001 00458 UTBI0RRBTGB 3180 27/10/2022 Aadhaar Number not Mapped to Account Number
3340 TR3001004009_040123APB_FTO_199446 3001004009NRG23040120231035119 7799463895 04/01/2023 Chittaranjan Debnath Chittaranjan Debnath 3001004009WL0148035 00458 PUNB0RRBTGB 1950 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 TR3001004009_060622APB_FTO_25497 3001004009NRG23060620220100972 2460381299 06/06/2022 Mohanbasi Paul Mohanbasi Paul 3001004009WL0024938 00458 UTBI0RRBTGB 3180 24/06/2022 Aadhaar Number not Mapped to Account Number
3342 TR3001004009_161122APB_FTO_157545 3001004009NRG23161120220815834 6618362204 16/11/2022 Maya Debnath Maya Debnath 3001004009WL0132181 00458 PUNB0RRBTGB 1990 24/11/2022 Aadhaar Number not Mapped to Account Number
3343 TR3001004009_161122APB_FTO_157545 3001004009NRG23161120220815854 6618362207 16/11/2022 Archana Rudra Paul Archana Rudra Paul 3001004009WL0132181 00458 PUNB0RRBTGB 1791 24/11/2022 Aadhaar Number not Mapped to Account Number
3344 TR3001004009_180123APB_FTO_211814 3001004009NRG23180120231113001 0147871117 18/01/2023 Chittaranjan Debnath Chittaranjan Debnath 3001004009WL0152853 00458 PUNB0RRBTGB 1592 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 TR3001004009_250822APB_FTO_97079 3001004009NRG23250820220468586 4314997204 25/08/2022 Durgesh Datta Durgesh Datta 3001004009WL0102837 00176 IDIB000C563 1060 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 TR3001004009_270323APB_FTO_236101 3001004009NRG23270320231244267 0498937012 27/03/2023 Maya Debnath Maya Debnath 3001004009WL161922 00458 PUNB0RRBTGB 1990 03/04/2023 Aadhaar Number not Mapped to Account Number
3347 TR3001004010_080722APB_FTO_50798 3001004010NRG23070720220250458 3038346887 08/07/2022 Jayanta Ghosh Jayanta Ghosh 3001004010WL0061600 00415 SBIN0005591 2120 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 TR3001004010_300123APB_FTO_219544 3001004010NRG23300120231158716 0148013494 30/01/2023 Rabati Nama Sarkar Rabati Nama Sarkar 3001004010WL0155892 00459 ICIC00TSCBL 2000 27/03/2023 Account closed
3349 TR3001004011_200822APB_FTO_93162 3001004011NRG23190820220448742 4230738618 20/08/2022 Basana Paul Basana Paul 3001004011WL0099800 00458 UTBI0RRBTGB 1560 27/08/2022 Aadhaar Number not Mapped to Account Number
3350 TR3001004011_300822APB_FTO_100220 3001004011NRG23300820220483330 4419254771 30/08/2022 Namita Deb Namita Deb 3001004011WL0104442 00458 UTBI0RRBTGB 1809 03/09/2022 Aadhaar Number not Mapped to Account Number
3351 TR3001004009_260922APB_FTO_127773 3001004009NRG23260920220633388 5232214531 26/09/2022 Maya Debnath Maya Debnath 3001004009WL0117340 00458 PUNB0RRBTGB 1170 06/10/2022 Aadhaar Number not Mapped to Account Number
3352 TR3001004009_270622FTO_41174 3001004009NRG23270620220188695 2896091560 27/06/2022 Rajib Roy Rajib Roy 3001004009WL0046479 00458 PUNB0RRBTGB 3180 08/07/2022 No Such Account
3353 TR3001004009_291122APB_FTO_167345 3001004009NRG23291120220864622 6847817644 29/11/2022 Chittaranjan Debnath Chittaranjan Debnath 3001004009WL0135742 00458 UTBI0RRBTGB 1791 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 TR3001004010_060622APB_FTO_25079 3001004010NRG23020620220096063 2460380774 06/06/2022 Moti Lal Gope Moti Lal Gope 3001004010WL0023699 00354 PUNB0026320 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 TR3001004011_050722APB_FTO_47801 3001004011NRG23040720220231264 2916932559 05/07/2022 Hiru Ghatual Hiru Ghatual 3001004011WL0057355 00458 PUNB0RRBTGB 2968 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 TR3001004011_080922APB_FTO_107488 3001004011NRG23080920220525906 5130432474 08/09/2022 Dipali Deb Sarkar Dipali Deb Sarkar 3001004011WL0109061 00458 UTBI0RRBTGB 2010 01/10/2022 Aadhaar Number not Mapped to Account Number
3357 TR3001004011_110123APB_FTO_206382 3001004011NRG23110120231082035 7907140611 11/01/2023 Eiro Ghatual Eiro Ghatual 3001004011WL0150746 00458 PUNB0RRBTGB 2968 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 TR3001004011_130123APB_FTO_208575 3001004011NRG23130120231093888 0147846631 13/01/2023 SHEFALI ROY GHATUWAL SHEFALI ROY GHATUWAL 3001004011WL0151489 00458 PUNB0RRBTGB 2544 27/03/2023 Aadhaar Number not Mapped to Account Number
3359 TR3001004011_161222APB_FTO_183693 3001004011NRG23161220220942515 7367345785 16/12/2022 BISWALAXMI GHATUWAL BISWALAXMI GHATUWAL 3001004011WL0141623 00458 PUNB0RRBTGB 2010 23/12/2022 Aadhaar Number not Mapped to Account Number
3360 TR3001004011_161222APB_FTO_183693 3001004011NRG23161220220942534 7367345800 16/12/2022 Basanti Bunerjee Basanti Bunerjee 3001004011WL0141623 00458 PUNB0RRBTGB 2010 23/12/2022 Aadhaar Number not Mapped to Account Number
3361 TR3001004011_161222APB_FTO_183693 3001004011NRG23161220220942545 7367345819 16/12/2022 Mani Tatti Mani Tatti 3001004011WL0141623 00458 PUNB0RRBTGB 2010 23/12/2022 Aadhaar Number not Mapped to Account Number
3362 TR3001004011_161222APB_FTO_183693 3001004011NRG23161220220942566 7367345815 16/12/2022 Dipali Deb Sarkar Dipali Deb Sarkar 3001004011WL0141623 00458 PUNB0RRBTGB 2010 23/12/2022 Aadhaar Number not Mapped to Account Number
3363 TR3001004011_161222APB_FTO_183693 3001004011NRG23161220220942570 7367345786 16/12/2022 SHEFALI ROY GHATUWAL SHEFALI ROY GHATUWAL 3001004011WL0141623 00458 PUNB0RRBTGB 2010 23/12/2022 Aadhaar Number not Mapped to Account Number
3364 TR3001004011_210722APB_FTO_67116 3001004011NRG23200720220318830 3365050591 21/07/2022 Sulekha Debnath Sulekha Debnath 3001004011WL0077078 00458 UTBI0RRBTGB 2332 27/07/2022 Aadhaar Number not Mapped to Account Number
3365 TR3001004011_200822APB_FTO_93158 3001004011NRG23200820220449776 4230736910 20/08/2022 Smt Shipra Debnath Smt Shipra Debnath 3001004011WL0099967 00458 UTBI0RRBTGB 1560 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 TR3001004011_200822APB_FTO_93158 3001004011NRG23200820220449800 4230736904 20/08/2022 Aparna Das Aparna Das 3001004011WL0099967 00458 UTBI0RRBTGB 1560 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3367 TR3001004011_200822APB_FTO_93158 3001004011NRG23200820220449805 4230736906 20/08/2022 Purnima Biswas Sarkar Purnima Biswas Sarkar 3001004011WL0099967 00458 UTBI0RRBTGB 1560 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 TR3001004012_180822APB_FTO_92169 3001004012NRG23170820220443174 4230726708 18/08/2022 Malati Deb Malati Deb 3001004012WL0099092 00458 PUNB0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
3369 TR3001004012_270722APB_FTO_73317 3001004012NRG23270720220354609 3443750136 27/07/2022 Malati Deb Malati Deb 3001004012WL0084456 00458 PUNB0RRBTGB 3180 30/07/2022 Aadhaar Number not Mapped to Account Number
3370 TR3001004012_291222APB_FTO_194623 3001004012NRG23291220221003642 29/12/2022 Parbati Sarkar Parbati Sarkar 3001004012WL0145991 00458 PUNB0RRBTGB 2000 03/01/2023 Aadhaar Number not Mapped to Account Number
3371 TR3001004010_071122APB_FTO_150686 3001004010NRG23071120220777593 6455982028 07/11/2022 Rina Rani Paul Datta Rina Rani Paul Datta 3001004010WL0129406 00354 PUNB0026320 2120 15/11/2022 Account closed
3372 TR3001004010_071122APB_FTO_150686 3001004010NRG23071120220777598 6455982033 07/11/2022 Milan DebNath Milan DebNath 3001004010WL0129409 00415 SBIN0005591 2120 15/11/2022 Account closed
3373 TR3001004010_111022FTO_137614 3001004010NRG23111020220695979 5624882951 11/10/2022 Saraswati Roy Saraswati Roy 3001004WL0122005 00415 SBIN0005591 2120 19/10/2022 Account closed
3374 TR3001004010_111022FTO_137614 3001004010NRG23111020220695985 5624882952 11/10/2022 Saraswati Roy Saraswati Roy 3001004WL0122005 00415 SBIN0005591 2120 19/10/2022 Account closed
3375 TR3001004010_200522APB_FTO_18156 3001004010NRG23200520220059149 1590632004 20/05/2022 Jayanta Ghosh Jayanta Ghosh 3001004010WL0015124 00415 SBIN0005591 2120 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 TR3001004010_251122APB_FTO_164599 3001004010NRG23251120220850029 25/11/2022 Nagar Basi Sarkar Nagar Basi Sarkar 3001004010WL0134789 00459 ICIC00TSCBL 1800 02/12/2022 Account closed
3377 TR3001004010_261222APB_FTO_190206 3001004010NRG23261220220978215 7515380746 26/12/2022 Rekha Das Rekha Das 3001004010WL0144227 00459 ICIC00TSCBL 2120 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 TR3001004010_261222APB_FTO_190206 3001004010NRG23261220220978227 7515380779 26/12/2022 Khela rani Ghosh Khela rani Ghosh 3001004010WL0144229 00459 ICIC00TSCBL 2120 30/12/2022 Account closed
3379 TR3001004010_270622APB_FTO_41862 3001004010NRG23270620220191629 2896172855 27/06/2022 Jayanta Ghosh Jayanta Ghosh 3001004010WL0047210 00415 SBIN0005591 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 TR3001004010_270622APB_FTO_41862 3001004010NRG23270620220191777 2896172843 27/06/2022 Moti Lal Gope Moti Lal Gope 3001004010WL0047269 00354 PUNB0026320 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 TR3001004010_270622APB_FTO_41862 3001004010NRG23270620220192291 2896172822 27/06/2022 Ranjan Paul Ranjan Paul 3001004010WL0047423 00459 ICIC00TSCBL 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 TR3001004011_060223APB_FTO_223046 3001004011NRG23060220231180874 0149552342 06/02/2023 APARNA DAS APARNA DAS 3001004011WL157296 00458 PUNB0RRBTGB 2010 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3383 TR3001004011_250422APB_FTO_7889 3001004011NRG23250420220007230 0990068167 25/04/2022 Bishad Karmakar Bishad Karmakar 3001004011WL0001919 00458 UTBI0RRBTGB 3180 09/05/2022 Aadhaar Number not Mapped to Account Number
3384 TR3001004011_250422APB_FTO_7889 3001004011NRG23250420220007423 0990068176 25/04/2022 Smt. Hiro Ghutal Smt. Hiro Ghutal 3001004011WL0002003 00458 PUNB0RRBTGB 3180 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 TR3001004011_311222APB_FTO_196746 3001004011NRG23311220221015222 7716805567 31/12/2022 BISWALAXMI GHATUWAL BISWALAXMI GHATUWAL 3001004011WL0146819 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
3386 TR3001004011_311222APB_FTO_196746 3001004011NRG23311220221015242 7716805596 31/12/2022 Basanti Bunerjee Basanti Bunerjee 3001004011WL0146819 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
3387 TR3001004011_311222APB_FTO_196746 3001004011NRG23311220221015254 7716805623 31/12/2022 Mani Tatti Mani Tatti 3001004011WL0146819 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
3388 TR3001004011_311222APB_FTO_196746 3001004011NRG23311220221015283 7716805624 31/12/2022 Dipali Deb Sarkar Dipali Deb Sarkar 3001004011WL0146819 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
3389 TR3001004011_311222APB_FTO_196746 3001004011NRG23311220221015288 7716805569 31/12/2022 SHEFALI ROY GHATUWAL SHEFALI ROY GHATUWAL 3001004011WL0146819 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
3390 TR3001004012_010922APB_FTO_101614 3001004012NRG23010920220492896 4561846105 01/09/2022 Ropa Sutra Dhar Ropa Sutra Dhar 3001004012WL0105702 00458 UTBI0RRBTGB 1990 09/09/2022 Aadhaar Number not Mapped to Account Number
3391 TR3001004012_130722APB_FTO_56086 3001004012NRG23120720220280631 3186787778 13/07/2022 Malati Deb Malati Deb 3001004012WL0068463 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3392 TR3001004013_050822APB_FTO_82855 3001004013NRG23050820220397282 3916465710 05/08/2022 Maharani Debnath Maharani Debnath 3001004013WL0092497 00458 UTBI0RRBTGB 3180 13/08/2022 Aadhaar Number not Mapped to Account Number
3393 TR3001004013_050822APB_FTO_82855 3001004013NRG23050820220397340 3916465688 05/08/2022 Upananda Debnath Upananda Debnath 3001004013WL0092506 00458 UTBI0RRBTGB 3180 13/08/2022 Aadhaar Number not Mapped to Account Number
3394 TR3001004013_230822APB_FTO_96091 3001004013NRG23230820220463870 4279000149 23/08/2022 Nibha Debnath Nibha Debnath 3001004013WL0102202 00458 UTBI0RRBTGB 1170 30/08/2022 Aadhaar Number not Mapped to Account Number
3395 TR3001004014_020223APB_FTO_222304 3001004014NRG23020220231177580 0149625702 02/02/2023 Manindra Dey Manindra Dey 3001004014WL156810 00354 PUNB0026320 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
3396 TR3001004014_140622APB_FTO_30610 3001004014NRG23140620220127809 2460385968 14/06/2022 Ranjit Shil Ranjit Shil 3001004014WL0031607 00415 SBIN0005591 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 TR3001004014_140622APB_FTO_30610 3001004014NRG23140620220127810 2460385975 14/06/2022 Goranga Deb Nath Goranga Deb Nath 3001004014WL0031608 00415 SBIN0005591 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 TR3001004014_300323APB_FTO_238958 3001004014NRG23240320231240210 0492978465 30/03/2023 Drupad Shil Drupad Shil 3001004014WL161670 00458 UTBI0RRBTGB 1000 03/04/2023 Account closed
3399 TR3001004014_300622FTO_44901 3001004014NRG23300620220214680 3022655065 30/06/2022 Biplab DebNath Biplab DebNath 3001004WL0052798 00458 UTBI0RRBTGB 3180 12/07/2022 Account closed
3400 TR3001004014_300622FTO_44901 3001004014NRG23300620220214681 3022655063 30/06/2022 Goranga Deb Nath Goranga Deb Nath 3001004WL0052798 00415 SBIN0005591 3180 12/07/2022 Account closed
3401 TR3001004014_300622FTO_44901 3001004014NRG23300620220214682 3022655064 30/06/2022 Goranga Deb Nath Goranga Deb Nath 3001004WL0052798 00415 SBIN0005591 3180 12/07/2022 Account closed
3402 TR3001004015_070722FTO_50635 3001004015NRG23070720220250699 3008937826 07/07/2022 Sibani Sutradhar Sibani Sutradhar 3001004015WL0061692 00458 PUNB0RRBTGB 3180 12/07/2022 No Such Account
3403 TR3001004015_080123APB_FTO_203655 3001004015NRG23080120231063318 7854917311 08/01/2023 Shibcharan Debbarma Shibcharan Debbarma 3001004015WL0149558 00458 UTBI0RRBTGB 2544 12/01/2023 Aadhaar Number not Mapped to Account Number
3404 TR3001004015_090722FTO_52072 3001004015NRG23090720220261423 3037126109 09/07/2022 Vaskar Debbarma Vaskar Debbarma 3001004015WL0064074 00662 BDBL0001265 3180 13/07/2022 A/c Blocked or Frozen
3405 TR3001004015_171222APB_FTO_184305 3001004015NRG23171220220945876 7367343293 17/12/2022 Sabita Rudra Paul Sabita Rudra Paul 3001004015WL0141870 00415 SBIN0005591 2000 23/12/2022 A/c Blocked or Frozen
3406 TR3001004015_180822APB_FTO_92694 3001004015NRG23180820220447484 4230728958 18/08/2022 Amal Das Amal Das 3001004015WL0099705 00176 IDIB000C563 995 27/08/2022 Aadhaar Number not Mapped to Account Number
3407 TR3001004015_200722FTO_66804 3001004015NRG23200720220317896 3319657013 20/07/2022 Rina Das Rina Das 3001004015WL0076887 00458 PUNB0RRBTGB 3180 26/07/2022 No Such Account
3408 TR3001004015_200722APB_FTO_66826 3001004015NRG23200720220322961 3319711444 20/07/2022 Ajit Bhattacharjee Ajit Bhattacharjee 3001004015WL0078128 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
3409 TR3001004015_290123APB_FTO_219060 3001004015NRG23290120231154570 0148008177 29/01/2023 Rekha Sutradhar Rekha Sutradhar 3001004015WL0155659 00354 PUNB0026320 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 TR3001004015_020123APB_FTO_197262 3001004015NRG23301220221009799 N122202472872 02/01/2023 Malay Das Malay Das 3001004015WL0146408 00458 PUNB0RRBTGB 3180 07/01/2023 Aadhaar Number not Mapped to Account Number
3411 TR3001004015_020123APB_FTO_197262 3001004015NRG23301220221009884 N12220247286F 02/01/2023 Ratna Nama Ratna Nama 3001004015WL0146461 00458 UTBI0RRBTGB 3180 07/01/2023 Aadhaar Number not Mapped to Account Number
3412 TR3001004015_310323FTO_242452 3001004015NRG23310320231280077 1236539772 31/03/2023 Matilal Das Matilal Das 3001004015WL163912 00458 PUNB0RRBTGB 2000 05/05/2023 No Such Account
3413 TR3001004016_060922APB_FTO_104719 3001004016NRG23020920220499365 4650231585 06/09/2022 Gangabati Gour Gangabati Gour 3001004016WL0106358 00458 UTBI0RRBTGB 1800 12/09/2022 Aadhaar Number not Mapped to Account Number
3414 TR3001004016_060922APB_FTO_104763 3001004016NRG23020920220500186 4650226369 06/09/2022 Suchitra Deb Suchitra Deb 3001004016WL0106428 00458 UTBI0RRBTGB 2000 12/09/2022 Aadhaar Number not Mapped to Account Number
3415 TR3001004012_220922APB_FTO_125027 3001004012NRG23220920220616829 5130517404 22/09/2022 Pinki Sukla Das Pinki Sukla Das 3001004012WL0115937 00459 ICIC00TSCBL 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
3416 TR3001004014_060223APB_FTO_223096 3001004014NRG23060220231180701 0149551784 06/02/2023 Jyoti Rani Nama Sudra Jyoti Rani Nama Sudra 3001004014WL157226 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
3417 TR3001004014_060223APB_FTO_223096 3001004014NRG23060220231180711 0149551795 06/02/2023 Manindra Dey Manindra Dey 3001004014WL157235 00354 PUNB0026320 1484 27/03/2023 Aadhaar Number not Mapped to Account Number
3418 TR3001004014_090922APB_FTO_108227 3001004014NRG23080920220527854 5130439383 09/09/2022 Amarchan Debnath Amarchan Debnath 3001004014WL0109223 00354 PUNB0026320 1060 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 TR3001004014_170922APB_FTO_117175 3001004014NRG23170920220576113 5130500636 17/09/2022 Manita DebBarma Manita DebBarma 3001004014WL0113070 00458 UTBI0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
3420 TR3001004014_281122APB_FTO_166562 3001004014NRG23281120220860652 6847820044 28/11/2022 Manita DebBarma Manita DebBarma 3001004014WL0135434 00458 PUNB0RRBTGB 2050 03/12/2022 Aadhaar Number not Mapped to Account Number
3421 TR3001004015_020722APB_FTO_47324 3001004015NRG23020720220227244 2851585380 02/07/2022 Arati Deb Arati Deb 3001004015WL0056164 00458 PUNB0RRBTGB 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 TR3001004015_050323FTO_228046 3001004015NRG23050320231203836 0149424661 05/03/2023 Rina Das Rina Das 3001004WL0159687 00458 PUNB0RRBTGB 3180 27/03/2023 No Such Account
3423 TR3001004015_050323FTO_228046 3001004015NRG23050320231203837 0149424662 05/03/2023 Rina Das Rina Das 3001004WL0159687 00458 PUNB0RRBTGB 3180 27/03/2023 No Such Account
3424 TR3001004015_050323FTO_228046 3001004015NRG23050320231203840 0149424673 05/03/2023 Malay Das Malay Das 3001004WL0159687 00458 PUNB0RRBTGB 3180 27/03/2023 No Such Account
3425 TR3001004015_061222APB_FTO_175346 3001004015NRG23061220220898768 7207109839 06/12/2022 Pratibha Das Pratibha Das 3001004015WL0138359 00415 SBIN0005591 1272 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 TR3001004015_160722FTO_60210 3001004015NRG23150720220296438 3194679213 16/07/2022 Rina Das Rina Das 3001004015WL0071934 00458 PUNB0RRBTGB 3180 20/07/2022 No Such Account
3427 TR3001004015_160722FTO_60210 3001004015NRG23150720220296446 3194679210 16/07/2022 Rakhi Sutradhar Rakhi Sutradhar 3001004015WL0071938 00662 BDBL0001265 3180 20/07/2022 No Such Account
3428 TR3001004015_190123APB_FTO_212949 3001004015NRG23190120231119197 0147875505 19/01/2023 Rekharani Gope Rekharani Gope 3001004015WL0153242 00458 PUNB0RRBTGB 2332 27/03/2023 Aadhaar Number not Mapped to Account Number
3429 TR3001004015_190123APB_FTO_212949 3001004015NRG23190120231119462 0147875506 19/01/2023 Ajit Bhattacharjee Ajit Bhattacharjee 3001004015WL0153270 00458 PUNB0RRBTGB 2332 27/03/2023 Aadhaar Number not Mapped to Account Number
3430 TR3001004015_221222APB_FTO_188315 3001004015NRG23221220220965040 7472032187 22/12/2022 Sujit Debbarma Sujit Debbarma 3001004015WL0143219 00458 UTBI0RRBTGB 1592 28/12/2022 Aadhaar Number not Mapped to Account Number
3431 TR3001004015_290323APB_FTO_237909 3001004015NRG23280320231255250 0500797250 29/03/2023 Somi Nama Sudra Somi Nama Sudra 3001004015WL162440 00662 BDBL0001265 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3432 TR3001004015_280722APB_FTO_74085 3001004015NRG23280720220358458 3603008733 28/07/2022 Sujit Paul Sujit Paul 3001004015WL0085114 00458 UTBI0RRBTGB 2544 04/08/2022 Aadhaar Number not Mapped to Account Number
3433 TR3001004015_310323APB_FTO_242523 3001004015NRG23310320231280405 1237931198 31/03/2023 Chandana Das Chandana Das 3001004015WL163920 00176 IDIB000C563 2000 05/05/2023 Aadhaar Number not Mapped to Account Number
3434 TR3001004015_310323APB_FTO_242523 3001004015NRG23310320231280406 1237931247 31/03/2023 Biplab Das Biplab Das 3001004015WL163920 00458 PUNB0RRBTGB 2000 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 TR3001004016_120922APB_FTO_110453 3001004016NRG23120920220544463 5122117410 12/09/2022 Suchitra Deb Suchitra Deb 3001004016WL0110637 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3436 TR3001016_020822FTO_79489 3001016000NRG22020820221912817 3899783481 02/08/2022 Dusanta Debbarma Dusanta Debbarma 3001016WL0101615 00354 PUNB0171720 591 12/08/2022 Account closed
3437 TR3001004009_301122APB_FTO_169181 3001004009NRG23301120220873588 6966287939 30/11/2022 Dipali Roy Dipali Roy 3001004009WL0136496 00458 PUNB0RRBTGB 1791 07/12/2022 Aadhaar Number not Mapped to Account Number
3438 TR3001004009_301122APB_FTO_169181 3001004009NRG23301120220873595 6966287933 30/11/2022 Gopal Roy Gopal Roy 3001004009WL0136496 00176 IDIB000C563 1791 07/12/2022 Aadhaar Number not Mapped to Account Number
3439 TR3001004009_310822APB_FTO_100575 3001004009NRG23310820220488964 4419248856 31/08/2022 Maya Debnath Maya Debnath 3001004009WL0105182 00458 UTBI0RRBTGB 1990 03/09/2022 Aadhaar Number not Mapped to Account Number
3440 TR3001004010_041122FTO_149107 3001004010NRG23041120220765261 6417390205 04/11/2022 Saraswati Roy Saraswati Roy 3001004WL0128533 00415 SBIN0005591 2120 12/11/2022 Account closed
3441 TR3001004010_041122FTO_149107 3001004010NRG23041120220765262 6417390202 04/11/2022 Saraswati Roy Saraswati Roy 3001004WL0128533 00415 SBIN0005591 2120 12/11/2022 Account closed
3442 TR3001004010_110822APB_FTO_86912 3001004010NRG23110820220416822 4028701503 11/08/2022 Nagarbashi Sarkar Nagarbashi Sarkar 3001004010WL0095480 00459 ICIC00TSCBL 2000 19/08/2022 Account closed
3443 TR3001004010_110822APB_FTO_86912 3001004010NRG23110820220416829 4028701492 11/08/2022 Ranjit Mandal Ranjit Mandal 3001004010WL0095480 00459 ICIC00TSCBL 2000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 TR3001004010_110822APB_FTO_86912 3001004010NRG23110820220416836 4028701510 11/08/2022 Sankari Das Deb Sankari Das Deb 3001004010WL0095480 00662 BDBL0001642 2000 19/08/2022 Account closed
3445 TR3001004010_170622APB_FTO_33687 3001004010NRG23170620220144773 2460384231 17/06/2022 Moti Lal Gope Moti Lal Gope 3001004010WL0035165 00354 PUNB0026320 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 TR3001004011_281122APB_FTO_166453 3001004011NRG23281120220860505 28/11/2022 Bishad Karmakar Bishad Karmakar 3001004011WL0135426 00458 PUNB0RRBTGB 2968 02/12/2022 Aadhaar Number not Mapped to Account Number
3447 TR3001004012_160822FTO_89885 3001004012NRG23160820220431806 4120551305 16/08/2022 Gayetri Deb Gayetri Deb 3001004012WL0097634 00458 PUNB0RRBTGB 1272 24/08/2022 No Such Account
3448 TR3001004013_260922APB_FTO_129130 3001004013NRG23260920220644375 5232208236 26/09/2022 Nibha Debnath Nibha Debnath 3001004013WL0117990 00458 PUNB0RRBTGB 975 06/10/2022 Aadhaar Number not Mapped to Account Number
3449 TR3001004014_120123APB_FTO_207013 3001004014NRG23120120231084029 0147914311 12/01/2023 Hima Mukharjee Hima Mukharjee 3001004014WL0150885 00458 UTBI0RRBTGB 1230 27/03/2023 Account closed
3450 TR3001004014_141122APB_FTO_154596 3001004014NRG23141120220797348 6549710914 14/11/2022 Parbati Deb Nath Parbati Deb Nath 3001004014WL0130941 00458 PUNB0RRBTGB 2050 19/11/2022 Aadhaar Number not Mapped to Account Number
3451 TR3001004014_181122APB_FTO_158984 3001004014NRG23181120220823067 6655317490 18/11/2022 Budhu Tanti Budhu Tanti 3001004014WL0132827 00458 UTBI0RRBTGB 1435 25/11/2022 Aadhaar Number not Mapped to Account Number
3452 TR3001004014_250822APB_FTO_97489 3001004014NRG23250820220470677 4399057768 25/08/2022 Parendra Sukla Das Parendra Sukla Das 3001004014WL0103056 00458 UTBI0RRBTGB 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 TR3001004014_300622APB_FTO_44439 3001004014NRG23290620220207721 3022738292 30/06/2022 Amarchan Debnath Amarchan Debnath 3001004014WL0051071 00458 PUNB0RRBTGB 3180 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 TR3001004014_310123APB_FTO_220722 3001004014NRG23310120231167309 0147994964 31/01/2023 Sujan Debnath Sujan Debnath 3001004014WL0156392 00415 SBIN0005591 2020 27/03/2023 Account closed
3455 TR3001004014_310123APB_FTO_220836 3001004014NRG23310120231168045 0149611040 31/01/2023 Budhu Tanti Budhu Tanti 3001004014WL0156440 00458 PUNB0RRBTGB 1818 27/03/2023 Aadhaar Number not Mapped to Account Number
3456 TR3001004014_310123APB_FTO_220836 3001004014NRG23310120231168065 0149611042 31/01/2023 Hima Mukharjee Hima Mukharjee 3001004014WL0156440 00458 UTBI0RRBTGB 1818 27/03/2023 Account closed
3457 TR3001004015_031222APB_FTO_172485 3001004015NRG23031220220889836 7135140566 03/12/2022 Manurama Nama Manurama Nama 3001004015WL0137699 00458 PUNB0RRBTGB 2000 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 TR3001004015_171222APB_FTO_184327 3001004015NRG23171220220945834 7367355969 17/12/2022 Manurama Nama Manurama Nama 3001004015WL0141868 00458 PUNB0RRBTGB 2000 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 TR3001004011_300123APB_FTO_219266 3001004011NRG23300120231156488 0149617190 30/01/2023 Dipak Tanti Dipak Tanti 3001004011WL0155795 00354 PUNB0119720 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 TR3001004012_160822APB_FTO_89897 3001004012NRG23150820220427890 4123352263 16/08/2022 Sri Sunil Debnath Sri Sunil Debnath 3001004012WL0097100 00458 UTBI0RRBTGB 3180 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 TR3001004012_211122APB_FTO_161381 3001004012NRG23211120220834505 6673180818 21/11/2022 Parbati Sarkar Parbati Sarkar 3001004012WL0133732 00458 UTBI0RRBTGB 2000 26/11/2022 Aadhaar Number not Mapped to Account Number
3462 TR3001004012_300922FTO_134701 3001004012NRG23300920220679531 5233595025 30/09/2022 Arjun NamaDas Arjun NamaDas 3001004012WL0120383 00662 BDBL0001642 2000 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3463 TR3001004013_160123APB_FTO_209698 3001004013NRG23160120231100832 0147944961 16/01/2023 Chumki Nath Chumki Nath 3001004013WL0152039 00458 PUNB0RRBTGB 390 27/03/2023 Aadhaar Number not Mapped to Account Number
3464 TR3001004013_180822APB_FTO_93016 3001004013NRG23180820220448512 4230742829 18/08/2022 Mausumi Debnath Mausumi Debnath 3001004013WL0099777 00458 UTBI0RRBTGB 780 27/08/2022 Aadhaar Number not Mapped to Account Number
3465 TR3001004014_010822APB_FTO_77537 3001004014NRG23010820220374418 3595140769 01/08/2022 Amarchan Debnath Amarchan Debnath 3001004014WL0088237 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 TR3001004014_081122APB_FTO_151031 3001004014NRG23071120220779179 6495918697 08/11/2022 Goranga Deb Nath Goranga Deb Nath 3001004014WL0129539 00462 UCBA0003147 1060 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 TR3001004014_110822FTO_86599 3001004014NRG23110820220415742 4026440639 11/08/2022 Lipika Debnath Lipika Debnath 3001004014WL0095271 00354 PUNB0026320 1230 19/08/2022 No Such Account
3468 TR3001004014_151122FTO_156554 3001004014NRG23151120220809544 6618483013 15/11/2022 Goutam Das Goutam Das 3001004014WL0131732 00458 UTBI0RRBTGB 2050 24/11/2022 Account closed
3469 TR3001004014_170822APB_FTO_90915 3001004014NRG23160820220433663 4153017207 17/08/2022 Amarchan Debnath Amarchan Debnath 3001004014WL0097934 00458 UTBI0RRBTGB 3180 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 TR3001004014_170123APB_FTO_211525 3001004014NRG23170120231109794 0147814130 17/01/2023 Jyoti Rani Nama Sudra Jyoti Rani Nama Sudra 3001004014WL0152617 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
3471 TR3001004014_310123APB_FTO_220784 3001004014NRG23310120231167929 0148009995 31/01/2023 Niranjan Nath Niranjan Nath 3001004014WL0156434 00458 UTBI0RRBTGB 202 27/03/2023 Account closed
3472 TR3001004014_311222APB_FTO_197000 3001004014NRG23311220221018796 7795557344 31/12/2022 Manindra Dey Manindra Dey 3001004014WL0147027 00354 PUNB0026320 3180 10/01/2023 Aadhaar Number not Mapped to Account Number
3473 TR3001004015_260922APB_FTO_129365 3001004015NRG23130920220552761 5130350444 26/09/2022 Manurama Nama Manurama Nama 3001004015WL0111166 00458 PUNB0RRBTGB 1000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 TR3001004015_200722FTO_66806 3001004015NRG23190720220317599 3319656993 20/07/2022 Rakhi Sutradhar Rakhi Sutradhar 3001004015WL0076807 00662 BDBL0001265 3180 26/07/2022 No Such Account
3475 TR3001004015_200722APB_FTO_66814 3001004015NRG23190720220317640 3319711503 20/07/2022 Sujit Paul Sujit Paul 3001004015WL0076815 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
3476 TR3001004015_200822APB_FTO_93122 3001004015NRG23190820220449245 4230734021 20/08/2022 Sukla Debbarma Sukla Debbarma 3001004015WL0099873 00458 UTBI0RRBTGB 800 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 TR3001004015_200722APB_FTO_66833 3001004015NRG23200720220322867 3319711378 20/07/2022 Malay Das Malay Das 3001004015WL0078110 00458 PUNB0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
3478 TR3001004015_221222APB_FTO_188331 3001004015NRG23221220220965236 7472047573 22/12/2022 Mausumi Kar Das Mausumi Kar Das 3001004015WL0143228 00458 UTBI0RRBTGB 1791 28/12/2022 Aadhaar Number not Mapped to Account Number
3479 TR3001004015_281222APB_FTO_193552 3001004015NRG23281220220994650 28/12/2022 Manurama Nama Manurama Nama 3001004015WL0145347 00458 PUNB0RRBTGB 1000 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 TR3001004015_200722APB_FTO_66831 3001004015NRG23190720220317516 3319711617 20/07/2022 Harilal Gour Harilal Gour 3001004015WL0076761 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
3481 TR3001004015_301122APB_FTO_168808 3001004015NRG23221120220840422 6966284608 30/11/2022 Pratibha Das Pratibha Das 3001004015WL0134113 00415 SBIN0005591 2120 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 TR3001004015_240123APB_FTO_216728 3001004015NRG23240120231139778 0147857905 24/01/2023 Manurama Nama Manurama Nama 3001004015WL0154660 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 TR3001004015_270922APB_FTO_129804 3001004015NRG23270920220645385 5130458423 27/09/2022 Amal Kumar Das Amal Kumar Das 3001004015WL0118049 00176 IDIB000C563 1990 01/10/2022 Aadhaar Number not Mapped to Account Number
3484 TR3001004015_010722APB_FTO_46102 3001004015NRG23300620220210312 2848229566 01/07/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001004015WL0051731 00458 UTBI0RRBTGB 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 TR3001004016_020822APB_FTO_79722 3001004016NRG23020820220384034 3720727402 02/08/2022 Shanti Gour Shanti Gour 3001004016WL0090098 00458 PUNB0RRBTGB 3180 08/08/2022 Aadhaar Number not Mapped to Account Number
3486 TR3001004016_020822APB_FTO_79722 3001004016NRG23020820220384039 3720727401 02/08/2022 Kalpana Deb Kalpana Deb 3001004016WL0090103 00458 PUNB0RRBTGB 3180 08/08/2022 Aadhaar Number not Mapped to Account Number
3487 TR3001004016_020822APB_FTO_79722 3001004016NRG23020820220384042 3720727400 02/08/2022 Dhirendra Deb Dhirendra Deb 3001004016WL0090106 00458 PUNB0RRBTGB 3180 08/08/2022 Aadhaar Number not Mapped to Account Number
3488 TR3001004016_140722APB_FTO_58512 3001004016NRG23140720220290075 3187622633 14/07/2022 Santana Gour Santana Gour 3001004016WL0070266 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3489 TR3001004016_140722APB_FTO_58512 3001004016NRG23140720220290080 3187622635 14/07/2022 Kalpana Deb Kalpana Deb 3001004016WL0070271 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3490 TR3001004016_140722APB_FTO_58512 3001004016NRG23140720220290083 3187622636 14/07/2022 Dhirendra Ch Deb Dhirendra Ch Deb 3001004016WL0070273 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3491 TR3001004016_201222APB_FTO_186879 3001004016NRG23191220220953708 7441553922 20/12/2022 Sikharani Sarkar Sikharani Sarkar 3001004016WL0142413 00458 PUNB0RRBTGB 1000 27/12/2022 Aadhaar Number not Mapped to Account Number
3492 TR3001004016_270323APB_FTO_236727 3001004016NRG23270320231246958 0498950279 27/03/2023 Anima Suklya Baidya Anima Suklya Baidya 3001004016WL162037 00458 UTBI0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3493 TR3001004016_270323APB_FTO_236727 3001004016NRG23270320231246962 0498950235 27/03/2023 Ratna Deb Ratna Deb 3001004016WL162037 00458 PUNB0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3494 TR3001004016_270323APB_FTO_236727 3001004016NRG23270320231246965 0498950312 27/03/2023 Ajit Deb Ajit Deb 3001004016WL162037 00458 PUNB0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3495 TR3001004016_270323APB_FTO_236727 3001004016NRG23270320231246974 0498950223 27/03/2023 Kartik Kurmi Kartik Kurmi 3001004016WL162037 00458 PUNB0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3496 TR3001004016_270323APB_FTO_236727 3001004016NRG23270320231246987 0498950227 27/03/2023 Kiran Das Kiran Das 3001004016WL162037 00458 PUNB0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3497 TR3001004016_270323APB_FTO_236727 3001004016NRG23270320231246996 0498950228 27/03/2023 Mina Sukla Bayda Mina Sukla Bayda 3001004016WL162037 00458 UTBI0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3498 TR3001004016_270323APB_FTO_236727 3001004016NRG23270320231247003 0498950305 27/03/2023 Bhiti das Bhiti das 3001004016WL162037 00458 UTBI0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3499 TR3001004016_270323APB_FTO_236727 3001004016NRG23270320231247032 0498950234 27/03/2023 Dhirendra Deb Dhirendra Deb 3001004016WL162037 00458 PUNB0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3500 TR3001004017_191122FTO_159915 3001004017NRG23191120220827021 6654956779 19/11/2022 Dharmendra DebBarma Dharmendra DebBarma 3001004017WL0133152 00089 CBIN0283236 3180 25/11/2022 Account closed
3501 TR3001004010_061222APB_FTO_174807 3001004010NRG23061220220900322 7065826186 06/12/2022 Khela rani Ghosh Khela rani Ghosh 3001004010WL0138575 00459 ICIC00TSCBL 2120 10/12/2022 Account closed
3502 TR3001004010_120922APB_FTO_109426 3001004010NRG23110920220535301 5122119097 12/09/2022 Ranjit Nama Das Ranjit Nama Das 3001004010WL0109733 00459 ICIC00TSCBL 2120 01/10/2022 Account closed
3503 TR3001004010_120922APB_FTO_109426 3001004010NRG23110920220535315 5122119129 12/09/2022 Kalipada Das Kalipada Das 3001004010WL0109743 00177 IOBA0003428 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 TR3001004010_120922APB_FTO_109426 3001004010NRG23110920220535334 5122119122 12/09/2022 Gopal Roy Gopal Roy 3001004010WL0109755 00459 ICIC00TSCBL 2120 01/10/2022 Account closed
3505 TR3001004010_120922APB_FTO_109426 3001004010NRG23110920220535344 5122119118 12/09/2022 Khokan DebNath Khokan DebNath 3001004010WL0109762 00459 ICIC00TSCBL 2120 01/10/2022 Account closed
3506 TR3001004010_120922APB_FTO_109426 3001004010NRG23120920220538042 5122119091 12/09/2022 Rina Datta Rina Datta 3001004010WL0110111 00459 ICIC00TSCBL 2120 01/10/2022 Account closed
3507 TR3001004010_120922APB_FTO_109426 3001004010NRG23120920220538045 5122119105 12/09/2022 Chitta Ranjan Roy Chitta Ranjan Roy 3001004010WL0110113 00459 ICIC00TSCBL 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 TR3001004010_170622APB_FTO_33718 3001004010NRG23170620220144584 2460385937 17/06/2022 Ranjan Paul Ranjan Paul 3001004010WL0035110 00459 ICIC00TSCBL 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 TR3001004010_270722APB_FTO_72241 3001004010NRG23270720220349188 3546633064 27/07/2022 Jayanta Ghosh Jayanta Ghosh 3001004010WL0083303 00459 ICIC00TSCBL 1060 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 TR3001004011_010223APB_FTO_221781 3001004011NRG23010220231173474 0149613996 01/02/2023 Eiro Ghatual Eiro Ghatual 3001004011WL0156687 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 TR3001004011_010223APB_FTO_221781 3001004011NRG23010220231173525 0149614008 01/02/2023 SHEFALI ROY GHATUWAL SHEFALI ROY GHATUWAL 3001004011WL0156690 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
3512 TR3001004011_060922APB_FTO_105109 3001004011NRG23060920220513324 5130434834 06/09/2022 Basana Paul Basana Paul 3001004011WL0107960 00458 UTBI0RRBTGB 1206 01/10/2022 Aadhaar Number not Mapped to Account Number
3513 TR3001004011_060922APB_FTO_105125 3001004011NRG23060920220513361 5132361938 06/09/2022 Purnima Biswas Sarkar Purnima Biswas Sarkar 3001004011WL0107962 00458 UTBI0RRBTGB 1206 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 TR3001004011_090922APB_FTO_108123 3001004011NRG23090920220529581 5130439263 09/09/2022 Namita Deb Namita Deb 3001004011WL0109316 00458 PUNB0RRBTGB 1206 01/10/2022 Aadhaar Number not Mapped to Account Number
3515 TR3001004011_190722APB_FTO_63796 3001004011NRG23180720220305752 3365049873 19/07/2022 Bipin Munda Bipin Munda 3001004011WL0074461 00458 UTBI0RRBTGB 1696 27/07/2022 Aadhaar Number not Mapped to Account Number
3516 TR3001004012_310323APB_FTO_241628 3001004012NRG23310320231275109 1237355009 31/03/2023 Krisna Debnath Krisna Debnath 3001004012WL163697 00458 UTBI0RRBTGB 1600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 TR3001004013_230822APB_FTO_96096 3001004013NRG23230820220463889 4279001103 23/08/2022 Mausumi Debnath Mausumi Debnath 3001004013WL0102203 00458 UTBI0RRBTGB 1170 30/08/2022 Aadhaar Number not Mapped to Account Number
3518 TR3001004013_261222APB_FTO_191122 3001004013NRG23261220220984244 26/12/2022 Chumki Nath Debnath Chumki Nath Debnath 3001004013WL0144635 00458 PUNB0RRBTGB 1560 03/01/2023 Aadhaar Number not Mapped to Account Number
3519 TR3001004014_021222APB_FTO_171412 3001004014NRG23011220220880861 7065102405 02/12/2022 Budhu Tanti Budhu Tanti 3001004014WL0137029 00458 PUNB0RRBTGB 2050 10/12/2022 Aadhaar Number not Mapped to Account Number
3520 TR3001004014_021222APB_FTO_171412 3001004014NRG23011220220880869 7065102391 02/12/2022 Parbati Deb Nath Parbati Deb Nath 3001004014WL0137029 00458 PUNB0RRBTGB 2050 10/12/2022 Aadhaar Number not Mapped to Account Number
3521 TR3001004014_160722APB_FTO_60553 3001004014NRG23160720220297836 3195012961 16/07/2022 Satyajit Debbarma Satyajit Debbarma 3001004014WL0072297 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
3522 TR3001016_040123FTO_199569 3001016000NRG22040120231924494 7798981071 04/01/2023 Safali Debbarma Safali Debbarma 3001016WL0102141 00458 PUNB0RRBTGB 1980 10/01/2023 No Such Account
3523 TR3001016_080822FTO_84079 3001016000NRG22080820221921078 3980892803 08/08/2022 Pradip Debbarma Pradip Debbarma 3001016WL0101755 00354 PUNB0RRBTGB 1950 17/08/2022 Account closed
3524 TR3001016_080822FTO_84079 3001016000NRG22080820221921104 3980892777 08/08/2022 Gopal Debbarma Gopal Debbarma 3001016WL0101755 00354 PUNB0171720 1950 17/08/2022 No Such Account
3525 TR3001016_080822FTO_84079 3001016000NRG22080820221921106 3980892775 08/08/2022 Punakumar Debbarma Punakumar Debbarma 3001016WL0101755 00354 PUNB0171720 1950 17/08/2022 No Such Account
3526 TR3001016_080822FTO_84079 3001016000NRG22080820221921107 3980892778 08/08/2022 Agunia Debbarma Agunia Debbarma 3001016WL0101755 00354 PUNB0171720 1950 17/08/2022 No Such Account
3527 TR3001016_080822FTO_84079 3001016000NRG22080820221921109 3980892776 08/08/2022 Raj Kumar Debbarma Raj Kumar Debbarma 3001016WL0101755 00354 PUNB0171720 1950 17/08/2022 No Such Account
3528 TR3001016_010223APB_FTO_221741 3001016000NRG23010220231171905 0149604824 01/02/2023 Uttam Kumar Debbarma Uttam Kumar Debbarma 3001016WL0156628 00458 PUNB0RRBTGB 2090 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 TR3001016_010922FTO_101701 3001016000NRG23010920220495147 4561800879 01/09/2022 BijoiReang BijoiReang 3001016WL0105921 00458 PUNB0RRBTGB 3392 09/09/2022 No Such Account
3530 TR3001016_021222APB_FTO_171365 3001016000NRG23021220220883494 7065091281 02/12/2022 Kabita Debbarma Kabita Debbarma 3001016WL0137249 00458 PUNB0RRBTGB 1809 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 TR3001016_021222APB_FTO_171365 3001016000NRG23021220220883513 7065091377 02/12/2022 Bajanti Debbarma Bajanti Debbarma 3001016WL0137249 00458 PUNB0RRBTGB 1809 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 TR3001016_021222APB_FTO_171365 3001016000NRG23021220220883514 7065091378 02/12/2022 Bajanti Debbarma Bajanti Debbarma 3001016WL0137249 00458 PUNB0RRBTGB 201 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 TR3001016_021222APB_FTO_171365 3001016000NRG23021220220883532 7065091309 02/12/2022 Kiranmala Debbarma Kiranmala Debbarma 3001016WL0137249 00458 PUNB0RRBTGB 1809 10/12/2022 Aadhaar Number not Mapped to Account Number
3534 TR3001016_021222APB_FTO_171365 3001016000NRG23021220220883597 7065091359 02/12/2022 Joya Debbarma Joya Debbarma 3001016WL0137249 00458 PUNB0RRBTGB 1608 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 TR3001016_021222APB_FTO_171365 3001016000NRG23021220220883598 7065091360 02/12/2022 Joya Debbarma Joya Debbarma 3001016WL0137249 00458 PUNB0RRBTGB 201 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 TR3001016_021222APB_FTO_171365 3001016000NRG23021220220883601 7065091313 02/12/2022 Pancha Laxmi Debbarma Pancha Laxmi Debbarma 3001016WL0137249 00458 PUNB0RRBTGB 1809 10/12/2022 A/c Blocked or Frozen
3537 TR3001016_021222APB_FTO_171365 3001016000NRG23021220220883636 7065091301 02/12/2022 Brajamali Debbarma Brajamali Debbarma 3001016WL0137249 00458 PUNB0RRBTGB 1809 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3538 TR3001016_021222APB_FTO_171365 3001016000NRG23021220220883656 7065091285 02/12/2022 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001016WL0137249 00458 PUNB0RRBTGB 1809 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3539 TR3001016_021222APB_FTO_171365 3001016000NRG23021220220883657 7065091286 02/12/2022 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001016WL0137249 00458 PUNB0RRBTGB 201 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3540 TR3001016_031122FTO_148957 3001016000NRG23031120220763808 6417390735 03/11/2022 Anti Rung Reang Anti Rung Reang 3001016WL0128401 00354 PUNB0171720 1400 12/11/2022 A/c Blocked or Frozen
3541 TR3001004015_171222FTO_184229 3001004015NRG23171220220945564 7364805756 17/12/2022 Malay Das Malay Das 3001004WL0141857 00458 PUNB0RRBTGB 3180 23/12/2022 No Such Account
3542 TR3001004015_281222APB_FTO_193543 3001004015NRG23281220220994793 28/12/2022 Somi Nama Sudra Somi Nama Sudra 3001004015WL0145353 00662 BDBL0001265 1000 03/01/2023 Aadhaar Number not Mapped to Account Number
3543 TR3001004015_020123APB_FTO_197265 3001004015NRG23301220221009797 N122202472839 02/01/2023 Kalyani Kar Kalyani Kar 3001004015WL0146407 00458 PUNB0RRBTGB 3180 07/01/2023 Aadhaar Number not Mapped to Account Number
3544 TR3001004014_160722APB_FTO_60797 3001004014NRG23160720220298268 3198327594 16/07/2022 Goranga Deb Nath Goranga Deb Nath 3001004014WL0072420 00462 UCBA0003147 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 TR3001004014_291122FTO_167720 3001004014NRG23291120220866902 6847641159 29/11/2022 Goutam Das Goutam Das 3001004WL0135936 00458 PUNB0RRBTGB 2050 03/12/2022 Account closed
3546 TR3001004014_300622APB_FTO_44554 3001004014NRG23300620220210036 3022738278 30/06/2022 Ranjit Shil Ranjit Shil 3001004014WL0051615 00415 SBIN0005591 3180 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 TR3001004015_080123APB_FTO_203616 3001004015NRG23070120231061074 7854795388 08/01/2023 Ajit Bhattacharjee Ajit Bhattacharjee 3001004015WL0149417 00458 PUNB0RRBTGB 2544 12/01/2023 Aadhaar Number not Mapped to Account Number
3548 TR3001004015_171222APB_FTO_184055 3001004015NRG23121220220921778 7367350546 17/12/2022 Mausumi Kar Das Mausumi Kar Das 3001004015WL0140107 00458 UTBI0RRBTGB 1990 23/12/2022 Aadhaar Number not Mapped to Account Number
3549 TR3001004015_210123APB_FTO_214509 3001004015NRG23210120231127156 0147861067 21/01/2023 Banajit Debbarma Banajit Debbarma 3001004015WL0153939 00176 IDIB000C563 200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 TR3001004016_060922APB_FTO_104740 3001004016NRG23020920220499747 4650231081 06/09/2022 Shibani Suklya Baidya Shibani Suklya Baidya 3001004016WL0106369 00458 UTBI0RRBTGB 2000 12/09/2022 Aadhaar Number not Mapped to Account Number
3551 TR3001004016_060922APB_FTO_104740 3001004016NRG23020920220499753 4650231099 06/09/2022 Mina Sukla Bayda Mina Sukla Bayda 3001004016WL0106369 00458 UTBI0RRBTGB 2000 12/09/2022 Aadhaar Number not Mapped to Account Number
3552 TR3001004016_060922APB_FTO_104740 3001004016NRG23020920220499772 4650231106 06/09/2022 Amal Deb Amal Deb 3001004016WL0106369 00458 UTBI0RRBTGB 2000 12/09/2022 Aadhaar Number not Mapped to Account Number
3553 TR3001004016_140722APB_FTO_58410 3001004016NRG23140720220289385 3187621212 14/07/2022 Bishnu Deb Bishnu Deb 3001004016WL0070123 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3554 TR3001004016_300123FTO_219720 3001004016NRG23300120231159501 0147990997 30/01/2023 Suchitra Deb Suchitra Deb 3001004WL0155928 00458 PUNB0RRBTGB 1200 27/03/2023 Account closed
3555 TR3001004016_310822APB_FTO_101131 3001004016NRG23310820220491594 4419250381 31/08/2022 Bishnu Deb Bishnu Deb 3001004016WL0105552 00458 PUNB0RRBTGB 3180 03/09/2022 Aadhaar Number not Mapped to Account Number
3556 TR3001004017_030123APB_FTO_197390 3001004017NRG23020120231021603 7795559836 03/01/2023 Durbati Sanma Durbati Sanma 3001004017WL0147183 00458 PUNB0RRBTGB 3180 10/01/2023 Aadhaar Number not Mapped to Account Number
3557 TR3001004017_021122APB_FTO_148201 3001004017NRG23021120220759861 6387334717 02/11/2022 Durbati Sanma Durbati Sanma 3001004017WL0128118 00458 UTBI0RRBTGB 3180 11/11/2022 Aadhaar Number not Mapped to Account Number
3558 TR3001004017_060822APB_FTO_83026 3001004017NRG23060820220398318 3921868150 06/08/2022 Dinesh Debbarma Dinesh Debbarma 3001004017WL0092691 00176 IDIB000C563 2010 13/08/2022 Aadhaar Number not Mapped to Account Number
3559 TR3001004017_190123APB_FTO_213524 3001004017NRG23190120231122664 0149556937 19/01/2023 Rupa Rani kar Das Rupa Rani kar Das 3001004017WL0153509 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
3560 TR3001004017_190123APB_FTO_213524 3001004017NRG23190120231122665 0149556938 19/01/2023 Durbati Sanma Durbati Sanma 3001004017WL0153509 00354 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
3561 TR3001004017_290822APB_FTO_99097 3001004017NRG23290820220480631 4399069532 29/08/2022 Laxmi Paul Laxmi Paul 3001004017WL0104136 00458 UTBI0RRBTGB 2000 02/09/2022 Aadhaar Number not Mapped to Account Number
3562 TR3001004018_300123APB_FTO_219883 3001004018NRG23300120231160729 0148013153 30/01/2023 Jagir Hussen Mia Jagir Hussen Mia 3001004018WL0156036 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
3563 TR3001016_270922FTO_129800 3001016000NRG22230920221923671 5131603604 27/09/2022 Barsha Debbarma Barsha Debbarma 3001016WL0101952 00458 PUNB0RRBTGB 212 01/10/2022 No Such Account
3564 TR3001016_270922FTO_129800 3001016000NRG22230920221923672 5131603605 27/09/2022 Barsha Debbarma Barsha Debbarma 3001016WL0101952 00458 PUNB0RRBTGB 212 01/10/2022 No Such Account
3565 TR3001016_010223APB_FTO_221508 3001016000NRG23010220231171552 0149598943 01/02/2023 Laxmi Charran Debbarma Laxmi Charran Debbarma 3001016WL0156619 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
3566 TR3001004015_310323APB_FTO_242511 3001004015NRG23310320231280251 1237342161 31/03/2023 Rekha Sutradhar Rekha Sutradhar 3001004015WL163918 00662 BDBL0001265 2000 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 TR3001004016_011222FTO_170942 3001004016NRG23011220220881350 7320493476 01/12/2022 Shila Sukla Bayda Shila Sukla Bayda 3001004WL0137057 00458 PUNB0RRBTGB 1000 20/12/2022 Account closed
3568 TR3001004016_030822APB_FTO_80705 3001004016NRG23030820220388081 3902200187 03/08/2022 Gopendra Sukla Baidya Gopendra Sukla Baidya 3001004016WL0090808 00458 PUNB0RRBTGB 3180 12/08/2022 Aadhaar Number not Mapped to Account Number
3569 TR3001004016_030822APB_FTO_80705 3001004016NRG23030820220388082 3902200177 03/08/2022 Ajit Deb Ajit Deb 3001004016WL0090809 00458 PUNB0RRBTGB 3180 12/08/2022 Aadhaar Number not Mapped to Account Number
3570 TR3001004016_030822APB_FTO_80705 3001004016NRG23030820220388083 3902200183 03/08/2022 Ratna Deb Ratna Deb 3001004016WL0090810 00458 PUNB0RRBTGB 3180 12/08/2022 Aadhaar Number not Mapped to Account Number
3571 TR3001004016_030822APB_FTO_80705 3001004016NRG23030820220388188 3902200186 03/08/2022 Kartik Kurmi Kartik Kurmi 3001004016WL0090842 00458 PUNB0RRBTGB 3180 12/08/2022 Aadhaar Number not Mapped to Account Number
3572 TR3001004016_030822APB_FTO_80705 3001004016NRG23030820220388189 3902200181 03/08/2022 Kiran Das Kiran Das 3001004016WL0090843 00458 PUNB0RRBTGB 3180 12/08/2022 Aadhaar Number not Mapped to Account Number
3573 TR3001004016_041122APB_FTO_149315 3001004016NRG23041120220767514 6417658378 04/11/2022 Shila Sukla Bayda Shila Sukla Bayda 3001004016WL0128669 00458 PUNB0RRBTGB 1000 12/11/2022 Aadhaar Number not Mapped to Account Number
3574 TR3001004016_180722APB_FTO_63103 3001004016NRG23180720220308132 3304682200 18/07/2022 Gopandra Sukla Bayda Gopandra Sukla Bayda 3001004016WL0074858 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
3575 TR3001004016_180722APB_FTO_63103 3001004016NRG23180720220308229 3304682199 18/07/2022 Ajit Deb Ajit Deb 3001004016WL0074890 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
3576 TR3001004016_180722APB_FTO_63103 3001004016NRG23180720220308358 3304682196 18/07/2022 Ratna Deb Ratna Deb 3001004016WL0074911 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
3577 TR3001004016_180722APB_FTO_63103 3001004016NRG23180720220308373 3304682211 18/07/2022 Kartik Kurmi Kartik Kurmi 3001004016WL0074917 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
3578 TR3001004016_180722APB_FTO_63103 3001004016NRG23180720220308496 3304682204 18/07/2022 Kiran Das Kiran Das 3001004016WL0074936 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
3579 TR3001004016_300323APB_FTO_240531 3001004016NRG23300320231267346 0493302707 30/03/2023 Manju Deb Manju Deb 3001004016WL163226 00458 PUNB0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3580 TR3001004016_300323APB_FTO_240531 3001004016NRG23300320231267356 0493302702 30/03/2023 Jaya Shukla Das Jaya Shukla Das 3001004016WL163226 00458 UTBI0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3581 TR3001004016_300323APB_FTO_240531 3001004016NRG23300320231267361 0493302706 30/03/2023 Niva Rani Deb Kar Niva Rani Deb Kar 3001004016WL163226 00458 UTBI0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3582 TR3001004017_050922FTO_104336 3001004017NRG23050920220505581 4647649283 05/09/2022 Rita Das Rita Das 3001004017WL0107150 00354 PUNB0026320 1000 12/09/2022 No Such Account
3583 TR3001004017_050922FTO_104336 3001004017NRG23050920220505588 4647649284 05/09/2022 Bharati Sukla Das Bharati Sukla Das 3001004017WL0107150 00354 PUNB0026320 1000 12/09/2022 No Such Account
3584 TR3001004017_280922FTO_131507 3001004017NRG23280920220659450 5131602748 28/09/2022 Dulal Tati Dulal Tati 3001004WL0119054 00458 UTBI0RRBTGB 3180 01/10/2022 No Such Account
3585 TR3001004019_080722APB_FTO_51612 3001004019NRG23060720220246989 3137476143 08/07/2022 JAHAR LAL ROY JAHAR LAL ROY 3001004019WL0060769 00459 ICIC00TSCBL 1060 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 TR3001004019_090622APB_FTO_28126 3001004019NRG23090620220111811 2460377128 09/06/2022 PUTUL RANI GOUR PUTUL RANI GOUR 3001004019WL0028006 00459 ICIC00TSCBL 3180 24/06/2022 Account closed
3587 TR3001004019_090622APB_FTO_28126 3001004019NRG23090620220111814 2460377122 09/06/2022 NIKHIL CHANDRA DAS NIKHIL CHANDRA DAS 3001004019WL0028008 00459 ICIC00TSCBL 3180 24/06/2022 Account closed
3588 TR3001016_010922APB_FTO_101350 3001016000NRG23010920220493405 4561842228 01/09/2022 jagatguru jamatia Jamatia jagatguru jamatia Jamatia 3001016WL0105747 00458 PUNB0RRBTGB 2010 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 TR3001016_021222FTO_171240 3001016000NRG23021220220882967 7065468988 02/12/2022 Juddhajit Debbarma Juddhajit Debbarma 3001016WL0137224 00415 SBIN0006092 1773 10/12/2022 No Such Account
3590 TR3001016_021222APB_FTO_171371 3001016000NRG23021220220884035 7065091046 02/12/2022 Ratan Debbarma Ratan Debbarma 3001016WL0137274 00458 PUNB0RRBTGB 398 10/12/2022 Aadhaar Number not Mapped to Account Number
3591 TR3001016_030123FTO_197379 3001016000NRG23030120231021708 7716689519 03/01/2023 Prabesh Debbarma Prabesh Debbarma 3001016WL0147202 00354 PUNB0171720 3392 06/01/2023 No Such Account
3592 TR3001016_030123APB_FTO_197695 3001016000NRG23030120231024085 N0123001369D5 03/01/2023 Juktirai Riang Juktirai Riang 3001016WL0147337 00458 PUNB0RRBTGB 1400 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 TR3001016_040822APB_FTO_81013 3001016000NRG23040820220389701 3866669815 04/08/2022 Maliti Debbarma Maliti Debbarma 3001016WL0091189 00458 UTBI0RRBTGB 2211 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 TR3001016_040822APB_FTO_81013 3001016000NRG23040820220389741 3866669829 04/08/2022 Chandra Lekha Debbarma Chandra Lekha Debbarma 3001016WL0091189 00354 PUNB0171720 2211 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 TR3001016_050123APB_FTO_200348 3001016000NRG23050120231040712 7799851884 05/01/2023 Lakshiti Debbarma Lakshiti Debbarma 3001016WL0148316 00458 UTBI0RRBTGB 792 10/01/2023 A/c Blocked or Frozen
3596 TR3001016_050722FTO_48341 3001016000NRG23050720220240532 2969064747 05/07/2022 Jirubati Reang Jirubati Reang 3001016WL0059472 00078 CNRB0004149 582 11/07/2022 Account closed
3597 TR3001016_051122APB_FTO_149584 3001016000NRG23051120220768828 6417650213 05/11/2022 Sri Arjun Debbarma Sri Arjun Debbarma 3001016WL0128834 00458 PUNB0RRBTGB 2010 12/11/2022 Aadhaar Number not Mapped to Account Number
3598 TR3001016_060123APB_FTO_202045 3001016000NRG23060120231052197 7854791166 06/01/2023 Roshna Khatun Roshna Khatun 3001016WL0148938 00354 PUNB0137220 2000 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 TR3001016_060123APB_FTO_202045 3001016000NRG23060120231052206 7854791217 06/01/2023 Kasim Miya Kasim Miya 3001016WL0148938 00458 UTBI0RRBTGB 1800 12/01/2023 A/c Blocked or Frozen
3600 TR3001016_081122FTO_151034 3001016000NRG23081120220779330 6454449664 08/11/2022 Urmila Reang Urmila Reang 3001016WL0129552 00458 PUNB0RRBTGB 1970 15/11/2022 No Such Account
3601 TR3001016_111122APB_FTO_153260 3001016000NRG23111120220791147 6519251852 11/11/2022 Durba Rani Jamatia Durba Rani Jamatia 3001016WL0130474 00078 CNRB0004149 2010 17/11/2022 Aadhaar Number not Mapped to Account Number
3602 TR3001016_120822APB_FTO_88322 3001016000NRG23120820220424029 4118709993 12/08/2022 Swapnarani Debbarma Swapnarani Debbarma 3001016WL0096471 00458 PUNB0RRBTGB 1584 24/08/2022 Aadhaar Number not Mapped to Account Number
3603 TR3001016_121122APB_FTO_154142 3001016000NRG23121120220795980 6549714556 12/11/2022 Chandradevi Jamatia Chandradevi Jamatia 3001016WL0130792 00354 PUNB0171720 594 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 TR3001016_130123APB_FTO_208533 3001016000NRG23130120231094583 0147916187 13/01/2023 Juktirai Riang Juktirai Riang 3001016WL0151525 00458 PUNB0RRBTGB 1206 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 TR3001004019_050722APB_FTO_47825 3001004019NRG23050720220238464 2916932973 05/07/2022 NIKHIL CHANDRA DAS NIKHIL CHANDRA DAS 3001004019WL0059020 00459 ICIC00TSCBL 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 TR3001004019_110722APB_FTO_52506 3001004019NRG23110720220266356 3137474986 11/07/2022 PUTUL RANI GOUR PUTUL RANI GOUR 3001004019WL0065132 00177 IOBA0003428 1060 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 TR3001004020_030123APB_FTO_198763 3001004020NRG23030120231030658 7716755808 03/01/2023 Adari Rudra Paul Adari Rudra Paul 3001004020WL0147744 00458 UTBI0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
3608 TR3001004013_170622APB_FTO_33810 3001004013NRG23170620220145816 2460378693 17/06/2022 Basanta Tanti Basanta Tanti 3001004013WL0035436 00458 PUNB0RRBTGB 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 TR3001004014_190922FTO_119107 3001004014NRG23190920220589474 5130160355 19/09/2022 Saraswati Das Saraswati Das 3001004014WL0114096 00354 PUNB0026320 2000 01/10/2022 No Such Account
3610 TR3001004014_310522APB_FTO_23132 3001004014NRG23300520220084832 1928091280 31/05/2022 Biplab DebNath Biplab DebNath 3001004014WL0021294 00458 UTBI0RRBTGB 3180 04/06/2022 Aadhaar Number not Mapped to Account Number
3611 TR3001004014_310522APB_FTO_23132 3001004014NRG23310520220085532 1928091268 31/05/2022 Goranga Deb Nath Goranga Deb Nath 3001004014WL0021390 00462 UCBA0003147 3180 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 TR3001004014_310522APB_FTO_23132 3001004014NRG23310520220085841 1928091272 31/05/2022 Ranjit Shil Ranjit Shil 3001004014WL0021439 00415 SBIN0005591 3180 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 TR3001004015_170123APB_FTO_211119 3001004015NRG23170120231109357 8129009538 17/01/2023 Ratna Nama Ratna Nama 3001004015WL0152558 00458 PUNB0RRBTGB 3180 24/01/2023 Aadhaar Number not Mapped to Account Number
3614 TR3001004015_170123APB_FTO_211119 3001004015NRG23170120231109395 8129009519 17/01/2023 Kalyani Kar Kalyani Kar 3001004015WL0152581 00458 PUNB0RRBTGB 3180 24/01/2023 Aadhaar Number not Mapped to Account Number
3615 TR3001004015_200722APB_FTO_66829 3001004015NRG23200720220322884 3319711558 20/07/2022 Ajit Das Ajit Das 3001004015WL0078112 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
3616 TR3001004015_200722APB_FTO_66829 3001004015NRG23200720220322887 3319711524 20/07/2022 Suchitra Das Suchitra Das 3001004015WL0078113 00415 SBIN0005591 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
3617 TR3001004015_200722APB_FTO_66829 3001004015NRG23200720220322908 3319711552 20/07/2022 Kalpna Sarkar Kalpna Sarkar 3001004015WL0078116 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
3618 TR3001004015_210722APB_FTO_66918 3001004015NRG23200720220323322 3365048585 21/07/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001004015WL0078218 00415 SBIN0005591 3180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 TR3001004015_210722APB_FTO_67045 3001004015NRG23210720220324160 3365047592 21/07/2022 Arati Deb Arati Deb 3001004015WL0078360 00458 PUNB0RRBTGB 3180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 TR3001004015_020123APB_FTO_197263 3001004015NRG23301220221009877 7716816853 02/01/2023 Sujit Paul Sujit Paul 3001004015WL0146456 00458 PUNB0RRBTGB 848 06/01/2023 Aadhaar Number not Mapped to Account Number
3621 TR3001004016_120922APB_FTO_110456 3001004016NRG23120920220544542 5122912422 12/09/2022 Subrata De Subrata De 3001004016WL0110640 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3622 TR3001004016_120922APB_FTO_110456 3001004016NRG23120920220544549 5122912408 12/09/2022 Mithu Sil Mithu Sil 3001004016WL0110640 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3623 TR3001004016_120922APB_FTO_110456 3001004016NRG23120920220544554 5122912411 12/09/2022 Joytsna Sarkar Joytsna Sarkar 3001004016WL0110640 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3624 TR3001004016_120922APB_FTO_110456 3001004016NRG23120920220544558 5122912407 12/09/2022 Sikharani Sarkar Sikharani Sarkar 3001004016WL0110640 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3625 TR3001004016_120922APB_FTO_110456 3001004016NRG23120920220544569 5122912412 12/09/2022 Dilip Deb Dilip Deb 3001004016WL0110640 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3626 TR3001004016_120922APB_FTO_110456 3001004016NRG23120920220544578 5122912439 12/09/2022 Amal Deb Amal Deb 3001004016WL0110640 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3627 TR3001004016_131222APB_FTO_180219 3001004016NRG23131220220926817 7321395030 13/12/2022 Lalit Mohan Sarkar Lalit Mohan Sarkar 3001004016WL0140386 00458 PUNB0RRBTGB 1060 20/12/2022 Aadhaar Number not Mapped to Account Number
3628 TR3001004016_131222APB_FTO_180219 3001004016NRG23131220220926897 7321395035 13/12/2022 Phanindra Shil Phanindra Shil 3001004016WL0140391 00458 PUNB0RRBTGB 1060 20/12/2022 Aadhaar Number not Mapped to Account Number
3629 TR3001004011_161122APB_FTO_157460 3001004011NRG23161120220815730 6618352554 16/11/2022 Biswalaxmi Ghatuyal Biswalaxmi Ghatuyal 3001004011WL0132174 00458 UTBI0RRBTGB 2010 24/11/2022 Aadhaar Number not Mapped to Account Number
3630 TR3001004011_161122APB_FTO_157460 3001004011NRG23161120220815764 6618352582 16/11/2022 Dipali Deb Sarkar Dipali Deb Sarkar 3001004011WL0132174 00458 PUNB0RRBTGB 2010 24/11/2022 Aadhaar Number not Mapped to Account Number
3631 TR3001004011_161122APB_FTO_157460 3001004011NRG23161120220815767 6618352556 16/11/2022 Shefali Ghatual Shefali Ghatual 3001004011WL0132174 00458 PUNB0RRBTGB 2010 24/11/2022 Aadhaar Number not Mapped to Account Number
3632 TR3001004011_240323APB_FTO_235144 3001004011NRG23240320231239062 0309416239 24/03/2023 Basanti Bunerjee Basanti Bunerjee 3001004011WL161621 00458 PUNB0RRBTGB 2010 30/03/2023 Aadhaar Number not Mapped to Account Number
3633 TR3001004012_050123APB_FTO_201470 3001004012NRG23050120231048039 7799861345 05/01/2023 Bhabatosh Sukla Das Bhabatosh Sukla Das 3001004012WL0148724 00354 PUNB0026320 3180 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 TR3001004013_180822APB_FTO_93022 3001004013NRG23180820220448548 4230728676 18/08/2022 Nibha Debnath Nibha Debnath 3001004013WL0099779 00458 UTBI0RRBTGB 780 27/08/2022 Aadhaar Number not Mapped to Account Number
3635 TR3001004014_060922FTO_105366 3001004014NRG23060920220514293 5132181829 06/09/2022 Biplab DebNath Biplab DebNath 3001004WL0108096 00354 PUNB0026320 3180 01/10/2022 No Such Account
3636 TR3001004014_060922FTO_105366 3001004014NRG23060920220514299 5132181828 06/09/2022 Amarchan Debnath Amarchan Debnath 3001004WL0108096 00354 PUNB0026320 3180 01/10/2022 No Such Account
3637 TR3001004014_190123FTO_213015 3001004014NRG23190120231120187 0149424201 19/01/2023 Rina Rani Gope Rina Rani Gope 3001004014WL0153299 00468 UBIN0931578 2050 27/03/2023 No Such Account
3638 TR3001004014_300123APB_FTO_219338 3001004014NRG23300120231156682 0147997797 30/01/2023 Manita DebBarma Manita DebBarma 3001004014WL0155802 00458 UTBI0RRBTGB 820 27/03/2023 Aadhaar Number not Mapped to Account Number
3639 TR3001004014_301222APB_FTO_194984 3001004014NRG23301220221005498 30/12/2022 Manita DebBarma Manita DebBarma 3001004014WL0146125 00458 PUNB0RRBTGB 2050 03/01/2023 Aadhaar Number not Mapped to Account Number
3640 TR3001004015_031222APB_FTO_172479 3001004015NRG23031220220889459 7135136629 03/12/2022 Sabita Rudra Paul Sabita Rudra Paul 3001004015WL0137688 00415 SBIN0005591 2000 12/12/2022 A/c Blocked or Frozen
3641 TR3001004015_080123APB_FTO_203615 3001004015NRG23070120231061095 7854500637 08/01/2023 Anita Gope Anita Gope 3001004015WL0149426 00415 SBIN0005591 2332 12/01/2023 Aadhaar Number not Mapped to Account Number
3642 TR3001004015_171222APB_FTO_184035 3001004015NRG23071220220907741 7367351259 17/12/2022 Anita Gope Anita Gope 3001004015WL0139114 00415 SBIN0005591 3392 23/12/2022 Aadhaar Number not Mapped to Account Number
3643 TR3001004015_090123APB_FTO_203901 3001004015NRG23090120231066401 7854918035 09/01/2023 Rekharani Gope Rekharani Gope 3001004015WL0149793 00458 UTBI0RRBTGB 2544 12/01/2023 Aadhaar Number not Mapped to Account Number
3644 TR3001004015_100822APB_FTO_86333 3001004015NRG23100820220414184 4027079416 10/08/2022 Lalmohan Paul Lalmohan Paul 3001004015WL0095115 00458 UTBI0RRBTGB 1000 19/08/2022 Aadhaar Number not Mapped to Account Number
3645 TR3001004015_100822APB_FTO_86333 3001004015NRG23100820220414200 4027079410 10/08/2022 Kalyani Kar Kalyani Kar 3001004015WL0095115 00458 UTBI0RRBTGB 1000 19/08/2022 Aadhaar Number not Mapped to Account Number
3646 TR3001004015_260922APB_FTO_129367 3001004015NRG23130920220552678 5132232231 26/09/2022 Manurama Nama Manurama Nama 3001004015WL0111164 00458 PUNB0RRBTGB 1000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 TR3001004015_150223APB_FTO_225022 3001004015NRG23150220231190667 0149595220 15/02/2023 Rekha Sutradhar Rekha Sutradhar 3001004015WL158442 00354 PUNB0026320 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 TR3001004015_221122APB_FTO_161600 3001004015NRG23221120220835241 22/11/2022 Suchitra Das Suchitra Das 3001004015WL0133801 00458 PUNB0RRBTGB 1060 02/12/2022 Aadhaar Number not Mapped to Account Number
3649 TR3001004016_060922APB_FTO_104759 3001004016NRG23020920220499821 4650226949 06/09/2022 Mithu Sil Mithu Sil 3001004016WL0106374 00458 UTBI0RRBTGB 2000 12/09/2022 Aadhaar Number not Mapped to Account Number
3650 TR3001004016_060922APB_FTO_104759 3001004016NRG23020920220499826 4650226958 06/09/2022 Joytsna Sarkar Joytsna Sarkar 3001004016WL0106374 00458 UTBI0RRBTGB 2000 12/09/2022 Aadhaar Number not Mapped to Account Number
3651 TR3001004016_060922APB_FTO_104759 3001004016NRG23020920220499830 4650226952 06/09/2022 Sikharani Sarkar Sikharani Sarkar 3001004016WL0106374 00458 UTBI0RRBTGB 1800 12/09/2022 Aadhaar Number not Mapped to Account Number
3652 TR3001004016_270722APB_FTO_72016 3001004016NRG23250720220341750 3443766659 27/07/2022 Fanindra Shil Fanindra Shil 3001004016WL0082118 00458 UTBI0RRBTGB 3180 30/07/2022 Aadhaar Number not Mapped to Account Number
3653 TR3001004016_270722APB_FTO_72016 3001004016NRG23250720220341830 3443766644 27/07/2022 Lalitmohan Sarkar Lalitmohan Sarkar 3001004016WL0082152 00459 ICIC00TSCBL 3180 30/07/2022 Aadhaar Number not Mapped to Account Number
3654 TR3001004017_100722FTO_52154 3001004017NRG23100720220262340 3136566275 10/07/2022 Dulal Tati Dulal Tati 3001004017WL0064345 00354 PUNB0026320 3180 16/07/2022 No Such Account
3655 TR3001004018_070822APB_FTO_84018 3001004018NRG23070820220402840 3980051839 07/08/2022 Swapan Deb Swapan Deb 3001004018WL0093357 00458 PUNB0RRBTGB 2756 17/08/2022 Aadhaar Number not Mapped to Account Number
3656 TR3001004018_100223APB_FTO_224356 3001004018NRG23100220231186723 0149550123 10/02/2023 Goutam Tanti Goutam Tanti 3001004018WL158023 00468 UBIN0931578 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
3657 TR3001004018_100223APB_FTO_224356 3001004018NRG23100220231186730 0149550120 10/02/2023 Jagir Hussen Mia Jagir Hussen Mia 3001004018WL158023 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
3658 TR3001004018_130922APB_FTO_111702 3001004018NRG23130920220551931 5130423343 13/09/2022 Anita Debbarma Anita Debbarma 3001004018WL0111125 00458 PUNB0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
3659 TR3001004018_170622FTO_34210 3001004018NRG23170620220147144 2460252814 17/06/2022 Maina Munda Maina Munda 3001004018WL0035780 00458 UTBI0RRBTGB 3180 24/06/2022 A/c Blocked or Frozen
3660 TR3001004018_300123FTO_219891 3001004018NRG23300120231161131 0147702403 30/01/2023 Arun Tanti Arun Tanti 3001004018WL0156047 00458 PUNB0RRBTGB 2000 27/03/2023 No Such Account
3661 TR3001004019_121222APB_FTO_178754 3001004019NRG23121220220919966 7321410621 12/12/2022 BIDYUT DHAR BIDYUT DHAR 3001004019WL0140005 00459 ICIC00TSCBL 2010 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 TR3001004020_050922APB_FTO_103853 3001004020NRG23030920220501505 4650233344 05/09/2022 Bijli Paul Bijli Paul 3001004020WL0106731 00458 PUNB0RRBTGB 1010 12/09/2022 Aadhaar Number not Mapped to Account Number
3663 TR3001004020_120722APB_FTO_54723 3001004020NRG23120720220276789 3186777654 12/07/2022 Usha Rani Das Usha Rani Das 3001004020WL0067493 00458 UTBI0RRBTGB 1005 19/07/2022 Aadhaar Number not Mapped to Account Number
3664 TR3001004020_240323APB_FTO_235208 3001004020NRG23240320231239307 0309419563 24/03/2023 Sujit Bhattacharjee Sujit Bhattacharjee 3001004020WL161628 00458 UTBI0RRBTGB 2010 30/03/2023 Aadhaar Number not Mapped to Account Number
3665 TR3001004020_280323APB_FTO_237550 3001004020NRG23280320231253690 0500801172 28/03/2023 Dipali Das Dipali Das 3001004020WL162358 00458 UTBI0RRBTGB 1005 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 TR3001004020_280323APB_FTO_237550 3001004020NRG23280320231253707 0500801186 28/03/2023 Bijli Paul Bijli Paul 3001004020WL162358 00458 PUNB0RRBTGB 1005 03/04/2023 Aadhaar Number not Mapped to Account Number
3667 TR3001004020_300123APB_FTO_220073 3001004020NRG23300120231161916 0147993389 30/01/2023 Nakul Debnath Nakul Debnath 3001004020WL0156086 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
3668 TR3001004021_020922APB_FTO_102698 3001004021NRG23020920220498514 4645860753 02/09/2022 Sushila Das Sushila Das 3001004021WL0106258 00458 PUNB0RRBTGB 2050 12/09/2022 Aadhaar Number not Mapped to Account Number
3669 TR3001004021_200223APB_FTO_225543 3001004021NRG23200220231193657 0149566242 20/02/2023 Laxmi Rani Mahishya Das Laxmi Rani Mahishya Das 3001004021WL158813 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
3670 TR3001004021_270622APB_FTO_42049 3001004021NRG23240620220185295 2896166508 27/06/2022 Binode Gope Binode Gope 3001004021WL0045772 00662 BDBL0001642 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 TR3001004022_300722APB_FTO_76957 3001004022NRG23300720220371367 3603006583 30/07/2022 GouriDas GouriDas 3001004022WL0087520 00458 UTBI0RRBTGB 2000 04/08/2022 Aadhaar Number not Mapped to Account Number
3672 TR3001005_060822APB_FTO_83561 3001004023NRG23060820220400428 3921868102 06/08/2022 DILIP DEBBARMA DILIP DEBBARMA 3001004023WL0093010 00458 PUNB0RRBTGB 1950 13/08/2022 Aadhaar Number not Mapped to Account Number
3673 TR3001004016_060922APB_FTO_104763 3001004016NRG23020920220500198 4650226374 06/09/2022 Shila Sukla Bayda Shila Sukla Bayda 3001004016WL0106428 00458 UTBI0RRBTGB 2000 12/09/2022 Aadhaar Number not Mapped to Account Number
3674 TR3001004016_060922APB_FTO_104763 3001004016NRG23020920220500203 4650226367 06/09/2022 Papi Bhattacharja Papi Bhattacharja 3001004016WL0106428 00458 UTBI0RRBTGB 2000 12/09/2022 Aadhaar Number not Mapped to Account Number
3675 TR3001004016_060922APB_FTO_104763 3001004016NRG23020920220500204 4650226386 06/09/2022 Uma Deb Uma Deb 3001004016WL0106428 00458 UTBI0RRBTGB 2000 12/09/2022 Aadhaar Number not Mapped to Account Number
3676 TR3001004016_060922APB_FTO_104763 3001004016NRG23020920220500214 4650226378 06/09/2022 Pria Das Chakrabarti Pria Das Chakrabarti 3001004016WL0106428 00458 UTBI0RRBTGB 2000 12/09/2022 Aadhaar Number not Mapped to Account Number
3677 TR3001004016_110822APB_FTO_87373 3001004016NRG23110820220416733 4028702533 11/08/2022 Phanindra Shil Phanindra Shil 3001004016WL0095453 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
3678 TR3001004016_110822APB_FTO_87373 3001004016NRG23110820220416754 4028702534 11/08/2022 Lalit Mohan Sarkar Lalit Mohan Sarkar 3001004016WL0095466 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
3679 TR3001004016_181122APB_FTO_159315 3001004016NRG23181120220824468 6655309407 18/11/2022 Kiran Das Kiran Das 3001004016WL0132934 00458 PUNB0RRBTGB 1060 25/11/2022 Aadhaar Number not Mapped to Account Number
3680 TR3001004016_181122APB_FTO_159315 3001004016NRG23181120220824475 6655309413 18/11/2022 Gopendra Sukla Baidya Gopendra Sukla Baidya 3001004016WL0132935 00458 PUNB0RRBTGB 1060 25/11/2022 Aadhaar Number not Mapped to Account Number
3681 TR3001004016_181122APB_FTO_159315 3001004016NRG23181120220824490 6655309403 18/11/2022 Ajit Deb Ajit Deb 3001004016WL0132939 00458 PUNB0RRBTGB 1060 25/11/2022 Aadhaar Number not Mapped to Account Number
3682 TR3001004016_181122APB_FTO_159315 3001004016NRG23181120220824512 6655309409 18/11/2022 Ratna Deb Ratna Deb 3001004016WL0132946 00458 PUNB0RRBTGB 1060 25/11/2022 Aadhaar Number not Mapped to Account Number
3683 TR3001004016_181122APB_FTO_159315 3001004016NRG23181120220824515 6655309412 18/11/2022 Kartik Kurmi Kartik Kurmi 3001004016WL0132946 00458 PUNB0RRBTGB 1060 25/11/2022 Aadhaar Number not Mapped to Account Number
3684 TR3001004016_231222APB_FTO_189298 3001004016NRG23231220220971672 7472039033 23/12/2022 Bishnu Deb Bishnu Deb 3001004016WL0143697 00458 PUNB0RRBTGB 1060 28/12/2022 Aadhaar Number not Mapped to Account Number
3685 TR3001004016_231222APB_FTO_189777 3001004016NRG23231220220974140 7472036278 23/12/2022 Shanti Gour Shanti Gour 3001004016WL0143854 00458 PUNB0RRBTGB 1060 28/12/2022 Aadhaar Number not Mapped to Account Number
3686 TR3001004016_231222APB_FTO_189777 3001004016NRG23231220220974285 7472036274 23/12/2022 Dhirendra Deb Dhirendra Deb 3001004016WL0143860 00458 PUNB0RRBTGB 1060 28/12/2022 Aadhaar Number not Mapped to Account Number
3687 TR3001004016_280323APB_FTO_237620 3001004016NRG23280320231254047 0500802198 28/03/2023 Lalit Mohan Sarkar Lalit Mohan Sarkar 3001004016WL162378 00458 PUNB0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3688 TR3001004016_280323APB_FTO_237620 3001004016NRG23280320231254049 0500802186 28/03/2023 Archana Deb Archana Deb 3001004016WL162378 00458 UTBI0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3689 TR3001004016_280323APB_FTO_237620 3001004016NRG23280320231254050 0500802185 28/03/2023 Sumati Sukla Baida Sumati Sukla Baida 3001004016WL162378 00458 UTBI0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3690 TR3001004017_011222FTO_170782 3001004017NRG23011220220881245 7023358139 01/12/2022 Dulal Tati Dulal Tati 3001004WL0137046 00458 PUNB0RRBTGB 3180 09/12/2022 No Such Account
3691 TR3001004017_161222APB_FTO_183090 3001004017NRG23161220220940544 7375692336 16/12/2022 Trishna DebBarma Trishna DebBarma 3001004017WL0141440 00176 IDIB000C563 2010 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 TR3001004017_250922APB_FTO_127002 3001004017NRG23250920220627201 5232054952 25/09/2022 Namita Sukla Das Namita Sukla Das 3001004017WL0116833 00458 UTBI0RRBTGB 800 06/10/2022 Aadhaar Number not Mapped to Account Number
3693 TR3001004017_261222APB_FTO_190125 3001004017NRG23261220220977776 7515370772 26/12/2022 Usha Rani Debnath Usha Rani Debnath 3001004017WL0144153 00458 UTBI0RRBTGB 1990 30/12/2022 Aadhaar Number not Mapped to Account Number
3694 TR3001004017_270323APB_FTO_236108 3001004017NRG23270320231244352 0498937558 27/03/2023 Usha Rani Debnath Usha Rani Debnath 3001004017WL161925 00458 PUNB0RRBTGB 2010 03/04/2023 Aadhaar Number not Mapped to Account Number
3695 TR3001016_030822FTO_80488 3001016000NRG22030820221915931 3902055129 03/08/2022 Ratna Debbarma Ratna Debbarma 3001016WL0101650 00458 PUNB0RRBTGB 1950 12/08/2022 Account closed
3696 TR3001016_030822FTO_80488 3001016000NRG22030820221916670 3902055124 03/08/2022 BijoiReang BijoiReang 3001016WL0101658 00354 PUNB0171720 804 12/08/2022 No Such Account
3697 TR3001016_030822FTO_80488 3001016000NRG22030820221916671 3902055123 03/08/2022 BijoiReang BijoiReang 3001016WL0101658 00354 PUNB0171720 603 12/08/2022 No Such Account
3698 TR3001016_270922FTO_129793 3001016000NRG23020820220379379 5131601934 27/09/2022 Harjarai Reang Harjarai Reang 3001016WL0089165 00354 PUNB0171720 3392 01/10/2022 No Such Account
3699 TR3001016_270922FTO_129793 3001016000NRG23020820220379380 5131601932 27/09/2022 Kharjaram Reang Kharjaram Reang 3001016WL0089165 00354 PUNB0171720 3392 01/10/2022 No Such Account
3700 TR3001016_270922FTO_129793 3001016000NRG23020820220379381 5131601933 27/09/2022 Milan Debbarma Milan Debbarma 3001016WL0089165 00354 PUNB0171720 3392 01/10/2022 No Such Account
3701 TR3001016_021222APB_FTO_171259 3001016000NRG23021220220883149 7065086476 02/12/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001016WL0137228 00458 PUNB0RRBTGB 2388 10/12/2022 Aadhaar Number not Mapped to Account Number
3702 TR3001016_030123APB_FTO_197425 3001016000NRG23030120231022211 N012300136BB1 03/01/2023 Sumita Debbarma Sumita Debbarma 3001016WL0147225 00458 UTBI0RRBTGB 398 07/01/2023 Aadhaar Number not Mapped to Account Number
3703 TR3001016_030123APB_FTO_197425 3001016000NRG23030120231022270 N012300136BAA 03/01/2023 Bishwa Mohon Debbarma Bishwa Mohon Debbarma 3001016WL0147225 00458 PUNB0RRBTGB 2388 07/01/2023 Aadhaar Number not Mapped to Account Number
3704 TR3001016_030123APB_FTO_197425 3001016000NRG23030120231022286 N012300136BA9 03/01/2023 Sukini Debbarma Sukini Debbarma 3001016WL0147225 00458 PUNB0RRBTGB 597 07/01/2023 Aadhaar Number not Mapped to Account Number
3705 TR3001016_050123APB_FTO_200619 3001016000NRG23050120231043796 7799859210 05/01/2023 Sanajit Debbarma Sanajit Debbarma 3001016WL0148462 00458 UTBI0RRBTGB 2985 10/01/2023 Aadhaar Number not Mapped to Account Number
3706 TR3001016_050722APB_FTO_48854 3001016000NRG23050720220242364 2972296185 05/07/2022 Sanjit Debbarma Sanjit Debbarma 3001016WL0059848 00458 UTBI0RRBTGB 800 11/07/2022 Aadhaar Number not Mapped to Account Number
3707 TR3001016_050922FTO_103759 3001016000NRG23050920220505097 4647644088 05/09/2022 Sampari Debbarma Sampari Debbarma 3001016WL0107112 00354 PUNB0026520 1970 12/09/2022 No Such Account
3708 TR3001016_060123APB_FTO_201740 3001016000NRG23060120231050629 7854779507 06/01/2023 Sharath Debbarma Sharath Debbarma 3001016WL0148860 00354 PUNB0171720 3392 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 TR3001016_060822APB_FTO_83608 3001016000NRG23060820220400308 3916463610 06/08/2022 Binoy Debbarma Binoy Debbarma 3001016WL0092987 00458 UTBI0RRBTGB 3180 13/08/2022 Aadhaar Number not Mapped to Account Number
3710 TR3001016_060822APB_FTO_83608 3001016000NRG23060820220400779 3916463659 06/08/2022 Drupathi Debbarma Drupathi Debbarma 3001016WL0093092 00458 PUNB0RRBTGB 3180 13/08/2022 Aadhaar Number not Mapped to Account Number
3711 TR3001016_070123FTO_202658 3001016000NRG23070120231056772 7854440061 07/01/2023 Swaranjoy Debbarma Swaranjoy Debbarma 3001016WL0149177 00089 CBIN0284442 3180 12/01/2023 Account closed
3712 TR3001016_080722FTO_51265 3001016000NRG23080720220256087 3037131992 08/07/2022 Dipika Debbarma Dipika Debbarma 3001016WL0062973 00458 PUNB0RRBTGB 2010 13/07/2022 No Such Account
3713 TR3001016_080722FTO_51265 3001016000NRG23080720220256094 3037131991 08/07/2022 Rabikanya Debbarma Rabikanya Debbarma 3001016WL0062973 00458 PUNB0RRBTGB 2010 13/07/2022 No Such Account
3714 TR3001016_080822APB_FTO_84261 3001016000NRG23080820220404505 3981409550 08/08/2022 Ripu Debbarma Ripu Debbarma 3001016WL0093630 00354 PUNB0RRBTGB 2985 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 TR3001016_100123APB_FTO_205091 3001016000NRG23100120231073365 7881288152 10/01/2023 Bikram Debbarma Bikram Debbarma 3001016WL0150229 00458 PUNB0RRBTGB 1800 13/01/2023 Aadhaar Number not Mapped to Account Number
3716 TR3001016_100123APB_FTO_205270 3001016000NRG23100120231074848 7881287083 10/01/2023 Jagamani Debbarma Jagamani Debbarma 3001016WL0150313 00458 UTBI0RRBTGB 796 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 TR3001004016_120922APB_FTO_110453 3001004016NRG23120920220544481 5122117432 12/09/2022 Mina Sukla Bayda Mina Sukla Bayda 3001004016WL0110637 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3718 TR3001005_070922APB_FTO_106844 3001004023NRG23070920220521950 4645855837 07/09/2022 MAYA MOTI DEBBARMA MAYA MOTI DEBBARMA 3001004023WL0108767 00177 IOBA0003428 1560 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 TR3001005_070922APB_FTO_106844 3001004023NRG23070920220521960 4645855835 07/09/2022 KARNA RABI DAS MFG CHANDAN RABI DAS KARNA RABI DAS MFG CHANDAN RABI DAS 3001004023WL0108767 00468 UBIN0931578 1365 12/09/2022 Aadhaar Number not Mapped to Account Number
3720 TR3001005_120123APB_FTO_207366 3001004023NRG23120120231084493 0147834551 12/01/2023 MILLIKA SABAR MILLIKA SABAR 3001004023WL0150905 00354 PUNB0119720 1560 27/03/2023 Aadhaar Number not Mapped to Account Number
3721 TR3001005_120123APB_FTO_207366 3001004023NRG23120120231084512 0147834539 12/01/2023 PUSPA RANI DEBBARMA PUSPA RANI DEBBARMA 3001004023WL0150905 00458 PUNB0RRBTGB 195 27/03/2023 Aadhaar Number not Mapped to Account Number
3722 TR3001005_220722APB_FTO_68971 3001004023NRG23220720220333145 3385942326 22/07/2022 Dilip Debbarma Dilip Debbarma 3001004023WL0080102 00458 UTBI0RRBTGB 1930 29/07/2022 Aadhaar Number not Mapped to Account Number
3723 TR3001005_301122APB_FTO_169733 3001004023NRG23291120220864938 6966277368 30/11/2022 PADMA RANI KARMAKAR RABI DAS PADMA RANI KARMAKAR RABI DAS 3001004023WL0135787 00468 UBIN0931578 975 07/12/2022 Aadhaar Number not Mapped to Account Number
3724 TR3001005_310123APB_FTO_220894 3001004023NRG23310120231168575 0148000417 31/01/2023 MILLIKA SABAR MILLIKA SABAR 3001004023WL0156459 00354 PUNB0119720 1560 27/03/2023 Aadhaar Number not Mapped to Account Number
3725 TR3001004025_100123APB_FTO_204879 3001004025NRG23100120231071231 7881284300 10/01/2023 Pratibha Shil Pratibha Shil 3001004025WL0150076 00458 PUNB0RRBTGB 1990 13/01/2023 Aadhaar Number not Mapped to Account Number
3726 TR3001004025_250822APB_FTO_97804 3001004025NRG23250820220472249 4315000512 25/08/2022 Kanu Banik Kanu Banik 3001004025WL0103220 00458 UTBI0RRBTGB 1990 31/08/2022 Aadhaar Number not Mapped to Account Number
3727 TR3001004026_020922APB_FTO_102276 3001004026NRG23010920220495999 4641399562 02/09/2022 Sima Deb Roy Bhowmik Sima Deb Roy Bhowmik 3001004026WL0105993 00459 ICIC00TSCBL 3180 12/09/2022 Account closed
3728 TR3001004026_100722APB_FTO_52174 3001004026NRG23090720220261567 3137489092 10/07/2022 Sachindra Sarkar Sachindra Sarkar 3001004026WL0064119 00459 ICIC00TSCBL 2120 16/07/2022 Account closed
3729 TR3001004026_210922APB_FTO_121818 3001004026NRG23210920220602645 5132257266 21/09/2022 Ashima Sukla Das Ashima Sukla Das 3001004026WL0114855 00459 ICIC00TSCBL 2000 01/10/2022 Account closed
3730 TR3001004026_291222APB_FTO_193992 3001004026NRG23291220221000342 7564780537 29/12/2022 Ashima Sukla Das Ashima Sukla Das 3001004026WL0145731 00459 ICIC00TSCBL 3000 02/01/2023 Account closed
3731 TR3001004026_300522APB_FTO_22541 3001004026NRG23300520220083088 1892874276 30/05/2022 Nigyala Tanti Nigyala Tanti 3001004026WL0020916 00459 ICIC00TSCBL 3180 02/06/2022 Account closed
3732 TR3001004027_120722APB_FTO_54995 3001004027NRG23120720220273195 3186786222 12/07/2022 ACHHAN TANTI ACHHAN TANTI 3001004027WL0066677 00459 ICIC00TSCBL 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
3733 TR3001004027_120722APB_FTO_54995 3001004027NRG23120720220273196 3186786219 12/07/2022 Raju Tati Raju Tati 3001004027WL0066678 00459 ICIC00TSCBL 2120 19/07/2022 Account closed
3734 TR3001004027_201222APB_FTO_186672 3001004027NRG23201220220958074 7441549821 20/12/2022 Bachhan Tati Bachhan Tati 3001004027WL0142763 00459 ICIC00TSCBL 3180 27/12/2022 Aadhaar Number not Mapped to Account Number
3735 TR3001004027_241122APB_FTO_164095 3001004027NRG23241120220848099 24/11/2022 Anjali Das Anjali Das 3001004027WL0134630 00459 ICIC00TSCBL 1110 01/12/2022 Account closed
3736 TR3001016_020422FTO_729 3001016000NRG22020420221910328 0817137808 02/04/2022 Ritesh Debbarma Ritesh Debbarma 3001016WL0101152 00354 PUNB0171720 1940 04/05/2022 A/c Blocked or Frozen
3737 TR3001016_010223FTO_221732 3001016000NRG23010220231171855 0149418714 01/02/2023 Tapan Debbarma Tapan Debbarma 3001016WL0156628 00354 PUNB0171720 209 27/03/2023 No Such Account
3738 TR3001016_020922APB_FTO_102977 3001016000NRG23020920220499191 4650235587 02/09/2022 Mangal Laxmi Debbarma Mangal Laxmi Debbarma 3001016WL0106340 00458 PUNB0RRBTGB 1200 12/09/2022 Aadhaar Number not Mapped to Account Number
3739 TR3001016_040123APB_FTO_199568 3001016000NRG23040120231035899 7799465692 04/01/2023 Amulya Debbarma Amulya Debbarma 3001016WL0148073 00458 UTBI0RRBTGB 2758 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 TR3001004017_270323APB_FTO_236108 3001004017NRG23270320231244375 0498937520 27/03/2023 Rita Debnath Rita Debnath 3001004017WL161925 00458 UTBI0RRBTGB 2010 03/04/2023 Aadhaar Number not Mapped to Account Number
3741 TR3001004018_121222APB_FTO_178959 3001004018NRG23121220220921048 7321003365 12/12/2022 Goutam Tanti Goutam Tanti 3001004018WL0140069 00468 UBIN0931578 2000 20/12/2022 Aadhaar Number not Mapped to Account Number
3742 TR3001004018_230722APB_FTO_69759 3001004018NRG23230720220335654 3387268719 23/07/2022 Swapan Deb Swapan Deb 3001004018WL0080638 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3743 TR3001004018_251222APB_FTO_189930 3001004018NRG23251220220975382 7471643380 25/12/2022 Goutam Tanti Goutam Tanti 3001004018WL0143979 00468 UBIN0931578 2000 28/12/2022 Aadhaar Number not Mapped to Account Number
3744 TR3001004020_300323APB_FTO_239157 3001004020NRG23300320231262837 0493297222 30/03/2023 Sujit Bhattacharjee Sujit Bhattacharjee 3001004020WL162991 00458 UTBI0RRBTGB 1005 03/04/2023 Aadhaar Number not Mapped to Account Number
3745 TR3001004021_160822APB_FTO_90482 3001004021NRG23160820220435050 4123344551 16/08/2022 Sushila Das Sushila Das 3001004021WL0098027 00458 PUNB0RRBTGB 2050 24/08/2022 Aadhaar Number not Mapped to Account Number
3746 TR3001004021_231122FTO_163583 3001004021NRG23231120220843912 23/11/2022 Smt Babli Sukla Das Smt Babli Sukla Das 3001004021WL0134409 00458 PUNB0RRBTGB 2000 01/12/2022 No Such Account
3747 TR3001004021_240323APB_FTO_235205 3001004021NRG23240320231239470 0309417866 24/03/2023 Sebika Roy Das Sebika Roy Das 3001004021WL161639 00176 IDIB000C563 2000 30/03/2023 A/c Blocked or Frozen
3748 TR3001004021_270323APB_FTO_235959 3001004021NRG23270320231242983 0498936496 27/03/2023 Binode Gope Binode Gope 3001004021WL161870 00662 BDBL0001642 2000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 TR3001004021_270323APB_FTO_235959 3001004021NRG23270320231243004 0498936546 27/03/2023 Bilash Mani Gope Bilash Mani Gope 3001004021WL161870 00458 PUNB0RRBTGB 2000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 TR3001004022_040223APB_FTO_222778 3001004022NRG23040220231179205 0149633948 04/02/2023 Saniya Munda Saniya Munda 3001004022WL157128 00415 SBIN0005591 2000 27/03/2023 Account closed
3751 TR3001004022_090922APB_FTO_108022 3001004022NRG23090920220529037 5130438459 09/09/2022 Rabindra Chandra Shil Rabindra Chandra Shil 3001004022WL0109287 00458 PUNB0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
3752 TR3001004022_311222APB_FTO_196050 3001004022NRG23311220221011142 N12220232F852 31/12/2022 GouriDas GouriDas 3001004022WL0146596 00458 UTBI0RRBTGB 2000 07/01/2023 Aadhaar Number not Mapped to Account Number
3753 TR3001005_140622FTO_30979 3001004023NRG23140620220127716 2460249184 14/06/2022 Swarajit Debbarma Swarajit Debbarma 3001004023WL0031576 00468 UBIN0931578 1950 24/06/2022 No Such Account
3754 TR3001005_180722APB_FTO_62489 3001004023NRG23160720220296752 3304688661 18/07/2022 Manukumar Debbarma Manukumar Debbarma 3001004023WL0072048 00458 UTBI0RRBTGB 1950 25/07/2022 Aadhaar Number not Mapped to Account Number
3755 TR3001005_190922APB_FTO_118038 3001004023NRG23180920220579956 5132375481 19/09/2022 JATILA DEBBARMA JATILA DEBBARMA 3001004023WL0113331 00458 PUNB0RRBTGB 1755 01/10/2022 Aadhaar Number not Mapped to Account Number
3756 TR3001016_020922APB_FTO_102658 3001016000NRG23020920220498302 4650224462 02/09/2022 Suvyapati Debbarma Suvyapati Debbarma 3001016WL0106240 00458 UTBI0RRBTGB 1560 12/09/2022 Aadhaar Number not Mapped to Account Number
3757 TR3001016_020922APB_FTO_102658 3001016000NRG23020920220498314 4650224465 02/09/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001016WL0106240 00458 PUNB0RRBTGB 1560 12/09/2022 Aadhaar Number not Mapped to Account Number
3758 TR3001016_020922APB_FTO_102867 3001016000NRG23020920220498845 4650227233 02/09/2022 Sri Sankar Debbarma Sri Sankar Debbarma 3001016WL0106313 00458 UTBI0RRBTGB 1000 12/09/2022 Aadhaar Number not Mapped to Account Number
3759 TR3001016_020922APB_FTO_102867 3001016000NRG23020920220498875 4650227210 02/09/2022 Dasharath Debbarma Dasharath Debbarma 3001016WL0106313 00458 PUNB0RRBTGB 800 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 TR3001016_021122FTO_147555 3001016000NRG23021120220756207 6454444458 02/11/2022 Shantimala Debbarma Shantimala Debbarma 3001016WL0127784 00458 UTBI0RRBTGB 1970 15/11/2022 Account closed
3761 TR3001016_031222APB_FTO_172445 3001016000NRG23031220220889758 7137758275 03/12/2022 Uttam Debbarma Uttam Debbarma 3001016WL0137695 00458 UTBI0RRBTGB 2000 12/12/2022 Aadhaar Number not Mapped to Account Number
3762 TR3001004015_290323APB_FTO_237995 3001004015NRG23290320231255728 0500794333 29/03/2023 Manurama Nama Manurama Nama 3001004015WL162511 00458 PUNB0RRBTGB 2000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 TR3001004016_020822APB_FTO_79667 3001004016NRG23020820220383822 3901062069 02/08/2022 Bishnu Deb Bishnu Deb 3001004016WL0090008 00458 PUNB0RRBTGB 3180 12/08/2022 Aadhaar Number not Mapped to Account Number
3764 TR3001004016_031122APB_FTO_148817 3001004016NRG23031120220763077 6417658276 03/11/2022 Mina Sukla Bayda Mina Sukla Bayda 3001004016WL0128370 00458 UTBI0RRBTGB 1000 12/11/2022 Aadhaar Number not Mapped to Account Number
3765 TR3001004016_120922APB_FTO_110443 3001004016NRG23120920220544167 5122909711 12/09/2022 Shila Sukla Bayda Shila Sukla Bayda 3001004016WL0110628 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3766 TR3001004016_120922APB_FTO_110443 3001004016NRG23120920220544181 5122909714 12/09/2022 Pria Das Chakrabarti Pria Das Chakrabarti 3001004016WL0110628 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3767 TR3001004016_120922APB_FTO_110443 3001004016NRG23120920220544194 5122909710 12/09/2022 Manju Deb Manju Deb 3001004016WL0110628 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3768 TR3001004017_030123APB_FTO_197393 3001004017NRG23020120231021656 7795560640 03/01/2023 Rupa Rani kar Das Rupa Rani kar Das 3001004017WL0147190 00458 UTBI0RRBTGB 3180 10/01/2023 Aadhaar Number not Mapped to Account Number
3769 TR3001004017_120922APB_FTO_110424 3001004017NRG23120920220544093 5130420926 12/09/2022 Namita Sukla Das Namita Sukla Das 3001004017WL0110617 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
3770 TR3001004018_230722APB_FTO_69743 3001004018NRG23230720220335673 3387268290 23/07/2022 Ruman Talanga Ruman Talanga 3001004018WL0080649 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3771 TR3001004019_050722APB_FTO_47671 3001004019NRG23010720220218919 2916930298 05/07/2022 JAHAR LAL ROY JAHAR LAL ROY 3001004019WL0053867 00459 ICIC00TSCBL 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 TR3001004019_070622APB_FTO_26419 3001004019NRG23020620220095357 2460384505 07/06/2022 JAHAR LAL ROY JAHAR LAL ROY 3001004019WL0023467 00459 ICIC00TSCBL 2756 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 TR3001004019_050722APB_FTO_47671 3001004019NRG23050720220238049 2916930311 05/07/2022 KHITISH SHIL KHITISH SHIL 3001004019WL0058935 00415 SBIN0005591 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 TR3001004019_070622APB_FTO_26419 3001004019NRG23070620220105890 2460384503 07/06/2022 KHITISH SHIL KHITISH SHIL 3001004019WL0026141 00459 ICIC00TSCBL 3180 24/06/2022 Account closed
3775 TR3001004019_230622APB_FTO_39141 3001004019NRG23230620220175441 2564303747 23/06/2022 KHITISH SHIL KHITISH SHIL 3001004019WL0043390 00459 ICIC00TSCBL 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 TR3001004020_090922APB_FTO_107929 3001004020NRG23090920220528152 5130436607 09/09/2022 Bijli Paul Bijli Paul 3001004020WL0109244 00458 PUNB0RRBTGB 1010 01/10/2022 Aadhaar Number not Mapped to Account Number
3777 TR3001004020_240323APB_FTO_235166 3001004020NRG23230320231236788 0309416380 24/03/2023 Dipali Das Dipali Das 3001004020WL161511 00458 UTBI0RRBTGB 2010 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 TR3001004020_240323APB_FTO_235166 3001004020NRG23230320231236803 0309416395 24/03/2023 Bijli Paul Bijli Paul 3001004020WL161511 00458 PUNB0RRBTGB 2010 30/03/2023 Aadhaar Number not Mapped to Account Number
3779 TR3001016_030822FTO_80554 3001016000NRG22030820221916039 3900957117 03/08/2022 Ganga Charan Debbarma Ganga Charan Debbarma 3001016WL0101650 00458 UTBI0RRBTGB 3000 12/08/2022 Account closed
3780 TR3001016_030822FTO_80554 3001016000NRG22030820221916266 3900957036 03/08/2022 Safali Debbarma Safali Debbarma 3001016WL0101650 00458 PUNB0RRBTGB 1980 12/08/2022 Account closed
3781 TR3001016_030123FTO_197387 3001016000NRG23020120231021210 7716687509 03/01/2023 Parendra Reang Parendra Reang 3001016WL0147165 00458 PUNB0RRBTGB 3216 06/01/2023 No Such Account
3782 TR3001016_030822APB_FTO_79817 3001016000NRG23030820220384654 3855730677 03/08/2022 Sanjit Debbarma Sanjit Debbarma 3001016WL0090198 00458 PUNB0RRBTGB 990 11/08/2022 Aadhaar Number not Mapped to Account Number
3783 TR3001004017_200922FTO_120716 3001004017NRG23200920220597996 5130157167 20/09/2022 Samendra Debbarma Samendra Debbarma 3001004017WL0114558 00176 IDIB000C563 2010 01/10/2022 No Such Account
3784 TR3001004017_211122APB_FTO_161530 3001004017NRG23211120220834686 6673173725 21/11/2022 Namita Sukla Das Namita Sukla Das 3001004017WL0133758 00458 PUNB0RRBTGB 1970 26/11/2022 Aadhaar Number not Mapped to Account Number
3785 TR3001004018_021222APB_FTO_172259 3001004018NRG23021220220888685 7065090023 02/12/2022 Smt Dipa Chanda Smt Dipa Chanda 3001004018WL0137617 00458 PUNB0RRBTGB 2000 10/12/2022 Aadhaar Number not Mapped to Account Number
3786 TR3001004018_140922APB_FTO_112571 3001004018NRG23140920220557656 5122909568 14/09/2022 Goutam Tanti Goutam Tanti 3001004018WL0111513 00468 UBIN0931578 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
3787 TR3001004018_160822APB_FTO_90798 3001004018NRG23160820220437300 4123342104 16/08/2022 Smt Dipa Chanda Smt Dipa Chanda 3001004018WL0098285 00458 UTBI0RRBTGB 1950 24/08/2022 Aadhaar Number not Mapped to Account Number
3788 TR3001004020_160922APB_FTO_116041 3001004020NRG23160920220571400 5132240833 16/09/2022 Bijli Paul Bijli Paul 3001004020WL0112714 00458 PUNB0RRBTGB 1608 01/10/2022 Aadhaar Number not Mapped to Account Number
3789 TR3001004021_050422FTO_1408 3001004021NRG22050420221910724 0818739380 05/04/2022 Nibha Malakar Nama Nibha Malakar Nama 3001004021WL0101237 00458 PUNB0RRBTGB 2000 04/05/2022 No Such Account
3790 TR3001004021_020922FTO_102700 3001004021NRG23020920220498255 4647651702 02/09/2022 Laxmi Rani Mahishya Das Laxmi Rani Mahishya Das 3001004WL0106234 00458 UTBI0RRBTGB 3180 12/09/2022 Account closed
3791 TR3001004021_160123APB_FTO_209321 3001004021NRG23160120231098237 0147941224 16/01/2023 Sebika Roy Das Sebika Roy Das 3001004021WL0151818 00176 IDIB000C563 2000 27/03/2023 A/c Blocked or Frozen
3792 TR3001004022_060922APB_FTO_105176 3001004022NRG23060920220513472 4645859787 06/09/2022 GouriDas GouriDas 3001004022WL0107967 00458 UTBI0RRBTGB 2000 12/09/2022 Aadhaar Number not Mapped to Account Number
3793 TR3001004022_310822APB_FTO_100651 3001004022NRG23310820220489662 4561847029 31/08/2022 Maya Nama Sudra Maya Nama Sudra 3001004022WL0105290 00458 PUNB0RRBTGB 2120 09/09/2022 Aadhaar Number not Mapped to Account Number
3794 TR3001005_020822APB_FTO_79430 3001004023NRG23020820220381143 3899821071 02/08/2022 Manukumar Debbarma Manukumar Debbarma 3001004023WL0089535 00458 PUNB0RRBTGB 975 12/08/2022 Aadhaar Number not Mapped to Account Number
3795 TR3001005_050922APB_FTO_104297 3001004023NRG23050920220510877 4650233731 05/09/2022 MANUKUMAR DEBBARMA MANUKUMAR DEBBARMA 3001004023WL0107686 00458 PUNB0RRBTGB 1950 12/09/2022 Aadhaar Number not Mapped to Account Number
3796 TR3001005_160822APB_FTO_90669 3001004023NRG23160820220437028 4123347213 16/08/2022 Manukumar Debbarma Manukumar Debbarma 3001004023WL0098244 00458 PUNB0RRBTGB 1950 24/08/2022 Aadhaar Number not Mapped to Account Number
3797 TR3001005_280722APB_FTO_74946 3001004024NRG23280720220360957 3546625079 28/07/2022 SUPRENDRA DBBARMA SUPRENDRA DBBARMA 3001004024WL0085615 00176 IDIB000C563 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
3798 TR3001005_310123APB_FTO_220399 3001004024NRG23310120231163787 0148006251 31/01/2023 PUSPA DEBBARMA PUSPA DEBBARMA 3001004024WL0156211 00415 SBIN0005591 1337 27/03/2023 Aadhaar Number not Mapped to Account Number
3799 TR3001004025_190123APB_FTO_212749 3001004025NRG23190120231118130 0147811820 19/01/2023 Shantana Das Shantana Das 3001004025WL0153166 00458 PUNB0RRBTGB 1990 27/03/2023 Aadhaar Number not Mapped to Account Number
3800 TR3001016_010223APB_FTO_221516 3001016000NRG23010220231171562 0149598096 01/02/2023 Biswapati Debbarma Biswapati Debbarma 3001016WL0156620 00354 PUNB0171720 1600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 TR3001016_010822APB_FTO_78403 3001016000NRG23010820220378086 3631375283 01/08/2022 Mangal Laxmi Debbarma Mangal Laxmi Debbarma 3001016WL0088892 00458 PUNB0RRBTGB 1200 05/08/2022 Aadhaar Number not Mapped to Account Number
3802 TR3001016_041122APB_FTO_149190 3001016000NRG23041120220766002 6417660188 04/11/2022 Mangal Laxmi Debbarma Mangal Laxmi Debbarma 3001016WL0128611 00458 PUNB0RRBTGB 1000 12/11/2022 Aadhaar Number not Mapped to Account Number
3803 TR3001016_050123APB_FTO_201396 3001016000NRG23050120231047708 7799860835 05/01/2023 Kabita Debbarma Kabita Debbarma 3001016WL0148706 00458 PUNB0RRBTGB 201 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 TR3001016_050123APB_FTO_201412 3001016000NRG23050120231047785 7854780430 05/01/2023 Kiranmala Debbarma Kiranmala Debbarma 3001016WL0148707 00458 PUNB0RRBTGB 201 12/01/2023 Aadhaar Number not Mapped to Account Number
3805 TR3001016_050123APB_FTO_200600 3001016000NRG23050120231043713 7799859891 05/01/2023 Pradip Kr. Debbarma Pradip Kr. Debbarma 3001016WL0148459 00458 PUNB0RRBTGB 3184 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 TR3001016_050822APB_FTO_82356 3001016000NRG23050820220395456 3914800227 05/08/2022 Chana Rai Reang Chana Rai Reang 3001016WL0092180 00458 PUNB0RRBTGB 2340 13/08/2022 Aadhaar Number not Mapped to Account Number
3807 TR3001016_051122APB_FTO_149670 3001016000NRG23051120220769680 6417650081 05/11/2022 Sankar Debbarma Sankar Debbarma 3001016WL0128881 00458 PUNB0RRBTGB 1200 12/11/2022 Aadhaar Number not Mapped to Account Number
3808 TR3001016_051122APB_FTO_149670 3001016000NRG23051120220769700 6417650035 05/11/2022 Sambhu Debbarma Sambhu Debbarma 3001016WL0128881 00078 CNRB0004149 1200 12/11/2022 Aadhaar Number not Mapped to Account Number
3809 TR3001016_051122APB_FTO_149670 3001016000NRG23051120220769709 6417650071 05/11/2022 Laxmi Ram Debbarma Laxmi Ram Debbarma 3001016WL0128881 00458 UTBI0RRBTGB 1200 12/11/2022 Aadhaar Number not Mapped to Account Number
3810 TR3001016_070123APB_FTO_202972 3001016000NRG23070120231058803 7854908142 07/01/2023 Biswa Mohan Debbarma Biswa Mohan Debbarma 3001016WL0149268 00458 PUNB0RRBTGB 1400 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 TR3001016_120822APB_FTO_87723 3001016000NRG23120820220419623 4118713878 12/08/2022 Jageswar Debbarma Jageswar Debbarma 3001016WL0095782 00458 PUNB0RRBTGB 780 24/08/2022 Aadhaar Number not Mapped to Account Number
3812 TR3001016_131222APB_FTO_179828 3001016000NRG23131220220925131 7321399514 13/12/2022 Bikram Debbarma Bikram Debbarma 3001016WL0140266 00458 PUNB0RRBTGB 400 20/12/2022 Aadhaar Number not Mapped to Account Number
3813 TR3001016_140323APB_FTO_229943 3001016000NRG23140320231211583 0313280345 14/03/2023 Raja pati Debbarma Raja pati Debbarma 3001016WL160223 00458 UTBI0RRBTGB 2000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 TR3001016_140922APB_FTO_111986 3001016000NRG23140920220553687 5130503365 14/09/2022 Narendra Reang Narendra Reang 3001016WL0111275 00458 PUNB0RRBTGB 3392 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 TR3001016_161122APB_FTO_157116 3001016000NRG23161120220814554 6618359324 16/11/2022 Ajodhaya Jamatia Ajodhaya Jamatia 3001016WL0132109 00458 PUNB0RRBTGB 1000 24/11/2022 Aadhaar Number not Mapped to Account Number
3816 TR3001016_161222APB_FTO_182667 3001016000NRG23161220220938330 7365343597 16/12/2022 Rubhasing Riang Rubhasing Riang 3001016WL0141250 00354 PUNB0171720 1900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 TR3001016_161222APB_FTO_182667 3001016000NRG23161220220938333 7365343568 16/12/2022 Juktirai Riang Juktirai Riang 3001016WL0141250 00458 PUNB0RRBTGB 1900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 TR3001016_170123APB_FTO_210416 3001016000NRG23170120231106024 0147877445 17/01/2023 Uttam Kumar Debbarma Uttam Kumar Debbarma 3001016WL0152343 00458 PUNB0RRBTGB 3000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 TR3001016_170822APB_FTO_91058 3001016000NRG23170820220438760 4153011073 17/08/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001016WL0098502 00458 PUNB0RRBTGB 1379 25/08/2022 Aadhaar Number not Mapped to Account Number
3820 TR3001016_180123APB_FTO_212237 3001016000NRG23180120231116600 0147875929 18/01/2023 Narendra Reang Narendra Reang 3001016WL0153064 00458 PUNB0RRBTGB 594 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 TR3001004021_050422FTO_1404 3001004021NRG22310320221909025 0818739353 05/04/2022 Niran Munda Niran Munda 3001004021WL0100899 00458 PUNB0RRBTGB 3180 04/05/2022 No Such Account
3822 TR3001004021_060822APB_FTO_83729 3001004021NRG23060820220401477 3916464138 06/08/2022 Laxmi Rani Mahishya Das Laxmi Rani Mahishya Das 3001004021WL0093184 00458 UTBI0RRBTGB 3180 13/08/2022 Aadhaar Number not Mapped to Account Number
3823 TR3001004021_120123APB_FTO_207866 3001004021NRG23120120231090530 0147915926 12/01/2023 Rekha Sarkar Rekha Sarkar 3001004021WL0151261 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 TR3001016_050123APB_FTO_201412 3001016000NRG23050120231047809 7854780433 05/01/2023 Pancha Laxmi Debbarma Pancha Laxmi Debbarma 3001016WL0148707 00458 PUNB0RRBTGB 201 12/01/2023 A/c Blocked or Frozen
3825 TR3001016_060722APB_FTO_50230 3001016000NRG23060720220248737 2972296261 06/07/2022 Drupathi Debbarma Drupathi Debbarma 3001016WL0061182 00458 UTBI0RRBTGB 3180 11/07/2022 Aadhaar Number not Mapped to Account Number
3826 TR3001016_070123APB_FTO_202579 3001016000NRG23070120231055990 7854924471 07/01/2023 Helson Debbarma Helson Debbarma 3001016WL0149152 00458 PUNB0RRBTGB 199 12/01/2023 A/c Blocked or Frozen
3827 TR3001016_121222APB_FTO_178190 3001016000NRG23121220220917194 7320995990 12/12/2022 Sri Anjan Debbarma Sri Anjan Debbarma 3001016WL0139768 00458 PUNB0RRBTGB 3000 20/12/2022 Aadhaar Number not Mapped to Account Number
3828 TR3001016_121222APB_FTO_178190 3001016000NRG23121220220917227 7320995964 12/12/2022 Salil Debbarma Salil Debbarma 3001016WL0139768 00354 PUNB0171720 3000 20/12/2022 Aadhaar Number not Mapped to Account Number
3829 TR3001016_140323APB_FTO_229745 3001016000NRG23140320231217141 0313290009 14/03/2023 Mati Debbarma Mati Debbarma 3001016WL160357 00354 PUNB0137220 1950 30/03/2023 A/c Blocked or Frozen
3830 TR3001016_140722APB_FTO_57831 3001016000NRG23140720220286027 3187619124 14/07/2022 Jageswar Debbarma Jageswar Debbarma 3001016WL0069437 00458 PUNB0RRBTGB 1170 19/07/2022 Aadhaar Number not Mapped to Account Number
3831 TR3001016_141222APB_FTO_180882 3001016000NRG23141220220929526 7341197530 14/12/2022 Joyarlun Malsam Joyarlun Malsam 3001016WL0140576 00458 PUNB0RRBTGB 2010 21/12/2022 Aadhaar Number not Mapped to Account Number
3832 TR3001016_191122APB_FTO_159672 3001016000NRG23191120220825827 6655316285 19/11/2022 Juddha Kumar Debbarma Juddha Kumar Debbarma 3001016WL0133051 00078 CNRB0004149 3120 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 TR3001016_191122APB_FTO_159672 3001016000NRG23191120220825839 6655316306 19/11/2022 Jaharlal Debbarma Jaharlal Debbarma 3001016WL0133051 00458 UTBI0RRBTGB 2535 25/11/2022 Aadhaar Number not Mapped to Account Number
3834 TR3001016_191122APB_FTO_159672 3001016000NRG23191120220825854 6655316284 19/11/2022 Budhu Debbarma Budhu Debbarma 3001016WL0133051 00415 SBIN0006092 2925 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 TR3001016_191122APB_FTO_159672 3001016000NRG23191120220825857 6655316310 19/11/2022 Pancha Laxmi Debbarma Pancha Laxmi Debbarma 3001016WL0133051 00458 PUNB0RRBTGB 3120 25/11/2022 A/c Blocked or Frozen
3836 TR3001016_191122APB_FTO_159672 3001016000NRG23191120220825881 6655316302 19/11/2022 Brajamali Debbarma Brajamali Debbarma 3001016WL0133051 00458 PUNB0RRBTGB 3120 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3837 TR3001004026_080822APB_FTO_84583 3001004026NRG23080820220406299 3980052403 08/08/2022 Ashima Sukla Das Ashima Sukla Das 3001004026WL0093953 00459 ICIC00TSCBL 2000 17/08/2022 Account closed
3838 TR3001004026_230622APB_FTO_39272 3001004026NRG23230620220175950 2564303860 23/06/2022 Bishnu Pada Datta Bishnu Pada Datta 3001004026WL0043577 00177 IOBA0003428 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 TR3001004026_280822FTO_98425 3001004026NRG23280820220475854 4398889848 28/08/2022 Swapna Gour Swapna Gour 3001004026WL0103563 00354 PUNB0026320 2000 02/09/2022 No Such Account
3840 TR3001004026_280922APB_FTO_131370 3001004026NRG23280920220658244 5130443255 28/09/2022 Sima Deb Roy Bhowmik Sima Deb Roy Bhowmik 3001004026WL0118982 00459 ICIC00TSCBL 2120 01/10/2022 Account closed
3841 TR3001004026_290622APB_FTO_43432 3001004026NRG23290620220202239 3410538868 29/06/2022 Sachindra Sarkar Sachindra Sarkar 3001004026WL0049710 00459 ICIC00TSCBL 3180 29/07/2022 Account closed
3842 TR3001004027_110722APB_FTO_53424 3001004027NRG23110720220269556 3186786205 11/07/2022 GOURANGA SARKAR GOURANGA SARKAR 3001004027WL0065820 00354 PUNB0026320 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 TR3001004027_110722APB_FTO_53424 3001004027NRG23110720220270614 3186786206 11/07/2022 NIRANJAN GOUR NIRANJAN GOUR 3001004027WL0066049 00354 PUNB0026320 1060 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 TR3001004027_130123APB_FTO_208653 3001004027NRG23130120231093689 0147912450 13/01/2023 SAROJANI DEB NATH SAROJANI DEB NATH 3001004027WL0151484 00459 ICIC00TSCBL 1379 27/03/2023 Account closed
3845 TR3001004027_200622APB_FTO_35475 3001004027NRG23190620220151696 2460384990 20/06/2022 GOURANGA SARKAR GOURANGA SARKAR 3001004027WL0036844 00459 ICIC00TSCBL 2120 24/06/2022 Account closed
3846 TR3001004027_200922APB_FTO_120975 3001004027NRG23200920220598956 5130487788 20/09/2022 SUBHASH SUKLA DAS SUBHASH SUKLA DAS 3001004027WL0114592 00459 ICIC00TSCBL 980 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 TR3001004027_241122APB_FTO_163909 3001004027NRG23241120220845999 24/11/2022 SUBHASH SUKLA DAS SUBHASH SUKLA DAS 3001004027WL0134519 00354 PUNB0026320 1140 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 TR3001005_020522FTO_11078 3001005001NRG23020520220022441 1155604182 02/05/2022 MANTU DAS MANTU DAS 3001005001WL0006317 00458 UTBI0RRBTGB 2120 13/05/2022 Account closed
3849 TR3001005_060722APB_FTO_50227 3001005001NRG23060720220248769 2972294608 06/07/2022 BHULAN TELENGA BHULAN TELENGA 3001005001WL0061192 00458 PUNB0RRBTGB 2120 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 TR3001005_100622APB_FTO_28996 3001005001NRG23100620220113515 2460386249 10/06/2022 MATILAL TELENGA MATILAL TELENGA 3001005001WL0028339 00458 PUNB0RRBTGB 2120 24/06/2022 Aadhaar Number not Mapped to Account Number
3851 TR3001005_100622APB_FTO_28996 3001005001NRG23100620220113638 2460386267 10/06/2022 LAXMI DAS LAXMI DAS 3001005001WL0028380 00458 PUNB0RRBTGB 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 TR3001005_100822APB_FTO_86262 3001005001NRG23100820220413853 4027081172 10/08/2022 PRABIN TELENGA PRABIN TELENGA 3001005001WL0095073 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
3853 TR3001005_100822APB_FTO_86262 3001005001NRG23100820220413859 4027081167 10/08/2022 SURABI TELENGA SURABI TELENGA 3001005001WL0095076 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
3854 TR3001005_100822APB_FTO_86262 3001005001NRG23100820220413860 4027081164 10/08/2022 BUDHU LAXMI DEBBARMA BUDHU LAXMI DEBBARMA 3001005001WL0095076 00458 PUNB0RRBTGB 424 19/08/2022 Aadhaar Number not Mapped to Account Number
3855 TR3001005_100822APB_FTO_86262 3001005001NRG23100820220413861 4027081171 10/08/2022 SRIRAM TELENGA SRIRAM TELENGA 3001005001WL0095077 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
3856 TR3001005_100822APB_FTO_86262 3001005001NRG23100820220413863 4027081165 10/08/2022 DURGA TELENGA DURGA TELENGA 3001005001WL0095079 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
3857 TR3001005_100822APB_FTO_86262 3001005001NRG23100820220413864 4027081168 10/08/2022 LAXMI TELENGA LAXMI TELENGA 3001005001WL0095079 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
3858 TR3001005_100822APB_FTO_86262 3001005001NRG23100820220413865 4027081173 10/08/2022 PARBATI TELENGA PARBATI TELENGA 3001005001WL0095079 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
3859 TR3001005_100822APB_FTO_86262 3001005001NRG23100820220413866 4027081170 10/08/2022 MANU TELENGA MANU TELENGA 3001005001WL0095080 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
3860 TR3001005_100822APB_FTO_86262 3001005001NRG23100820220413867 4027081169 10/08/2022 BELA DAS BELA DAS 3001005001WL0095080 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
3861 TR3001005_100822APB_FTO_86262 3001005001NRG23100820220413869 4027081166 10/08/2022 KARMATI DEBBARMA KARMATI DEBBARMA 3001005001WL0095082 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
3862 TR3001005_100822APB_FTO_86271 3001005001NRG23100820220413978 4027084005 10/08/2022 BINA TELENGA BINA TELENGA 3001005001WL0095095 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
3863 TR3001005_100822APB_FTO_86271 3001005001NRG23100820220413979 4027084004 10/08/2022 SONALAKHI DEBBARMA SONALAKHI DEBBARMA 3001005001WL0095095 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
3864 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417447 4028702590 11/08/2022 MIRA TELENGA MIRA TELENGA 3001005001WL0095547 00458 UTBI0RRBTGB 1990 19/08/2022 Aadhaar Number not Mapped to Account Number
3865 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417453 4028702637 11/08/2022 LAKSHI TELENGA LAKSHI TELENGA 3001005001WL0095547 00458 UTBI0RRBTGB 1990 19/08/2022 Aadhaar Number not Mapped to Account Number
3866 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417454 4028702642 11/08/2022 BASANTA TELENGA BASANTA TELENGA 3001005001WL0095547 00458 UTBI0RRBTGB 1990 19/08/2022 Aadhaar Number not Mapped to Account Number
3867 TR3001004019_160622APB_FTO_32481 3001004019NRG23160620220139505 2460386010 16/06/2022 JAHAR LAL ROY JAHAR LAL ROY 3001004019WL0033784 00459 ICIC00TSCBL 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 TR3001004020_091222APB_FTO_177388 3001004020NRG23091220220912639 7288733256 09/12/2022 Nilashi Paul Nilashi Paul 3001004020WL0139490 00458 PUNB0RRBTGB 1608 17/12/2022 Aadhaar Number not mapped to Account Number
3869 TR3001004020_091222APB_FTO_177388 3001004020NRG23091220220912651 7288733243 09/12/2022 Bijali Rani Pal Bijali Rani Pal 3001004020WL0139490 00176 IDIB000C563 1608 17/12/2022 Aadhaar Number not Mapped to Account Number
3870 TR3001004020_100223APB_FTO_224253 3001004020NRG23100220231186190 0149550669 10/02/2023 Nakul Debnath Nakul Debnath 3001004020WL157962 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
3871 TR3001004020_231222APB_FTO_189775 3001004020NRG23231220220974188 7472038211 23/12/2022 Bina Rudra paul Bina Rudra paul 3001004020WL0143856 00176 IDIB000C563 1608 28/12/2022 Aadhaar Number not Mapped to Account Number
3872 TR3001004020_231222APB_FTO_189769 3001004020NRG23231220220974239 7472034910 23/12/2022 Nilashi Paul Nilashi Paul 3001004020WL0143857 00458 PUNB0RRBTGB 2010 28/12/2022 Aadhaar Number not Mapped to Account Number
3873 TR3001004020_231222APB_FTO_189769 3001004020NRG23231220220974248 7472034897 23/12/2022 Bijali Rani Pal Bijali Rani Pal 3001004020WL0143857 00176 IDIB000C563 2010 28/12/2022 Aadhaar Number not Mapped to Account Number
3874 TR3001004020_300123FTO_220083 3001004020NRG23300120231161977 0147703664 30/01/2023 Makhan Ch Paul Makhan Ch Paul 3001004020WL0156087 00458 UTBI0RRBTGB 2010 27/03/2023 Account closed
3875 TR3001004021_011222APB_FTO_171168 3001004021NRG23011220220882137 7065086753 01/12/2022 Usha Rani Shil Usha Rani Shil 3001004021WL0137135 00354 PUNB0026320 2000 10/12/2022 Aadhaar Number not Mapped to Account Number
3876 TR3001004021_141122FTO_154830 3001004021NRG23141120220801262 6548982843 14/11/2022 Smt Babli Sukla Das Smt Babli Sukla Das 3001004021WL0131220 00458 PUNB0RRBTGB 2000 19/11/2022 No Such Account
3877 TR3001004021_281222APB_FTO_192802 3001004021NRG23281220220992783 28/12/2022 Usha Rani Shil Usha Rani Shil 3001004021WL0145252 00176 IDIB000C563 2000 03/01/2023 Aadhaar Number not Mapped to Account Number
3878 TR3001005_150922APB_FTO_114814 3001004023NRG23150920220565638 5132237540 15/09/2022 PADMA RANI KARMAKAR RABI DAS PADMA RANI KARMAKAR RABI DAS 3001004023WL0112095 00468 UBIN0931578 1170 01/10/2022 Aadhaar Number not Mapped to Account Number
3879 TR3001005_181122APB_FTO_159463 3001004023NRG23181120220824926 6655310737 18/11/2022 MANU KUMAR DEBBARMA MANU KUMAR DEBBARMA 3001004023WL0132970 00458 PUNB0RRBTGB 1365 25/11/2022 Aadhaar Number not Mapped to Account Number
3880 TR3001005_181122APB_FTO_159463 3001004023NRG23181120220824945 6655310713 18/11/2022 ASHOK DEBBARMA ASHOK DEBBARMA 3001004023WL0132970 00458 PUNB0RRBTGB 1365 25/11/2022 Aadhaar Number not Mapped to Account Number
3881 TR3001004025_220922APB_FTO_123762 3001004025NRG23220920220610396 5130529006 22/09/2022 Pradyut Deb Pradyut Deb 3001004025WL0115513 00458 UTBI0RRBTGB 995 01/10/2022 Aadhaar Number not Mapped to Account Number
3882 TR3001004026_050722APB_FTO_48444 3001004026NRG23030720220229739 2972301425 05/07/2022 Bishnu Pada Datta Bishnu Pada Datta 3001004026WL0056652 00177 IOBA0003428 2120 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 TR3001004026_050722APB_FTO_48444 3001004026NRG23030720220229989 2972301435 05/07/2022 Nigyala Tanti Nigyala Tanti 3001004026WL0056770 00459 ICIC00TSCBL 2120 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 TR3001004026_170822APB_FTO_91254 3001004026NRG23170820220439909 4153011231 17/08/2022 Sima Deb Roy Bhowmik Sima Deb Roy Bhowmik 3001004026WL0098664 00459 ICIC00TSCBL 3180 25/08/2022 Account closed
3885 TR3001004026_170822APB_FTO_91254 3001004026NRG23170820220439910 4153011230 17/08/2022 Nigyala Tanti Nigyala Tanti 3001004026WL0098665 00459 ICIC00TSCBL 3180 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 TR3001016_031222APB_FTO_172419 3001016000NRG23031220220889653 7137758357 03/12/2022 Arati Debbarma Arati Debbarma 3001016WL0137692 00354 PUNB0026520 1608 12/12/2022 Aadhaar Number not Mapped to Account Number
3887 TR3001016_040822APB_FTO_80880 3001016000NRG23040820220389144 3866670511 04/08/2022 Panjati Debbarma Panjati Debbarma 3001016WL0091115 00458 UTBI0RRBTGB 2010 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 TR3001004020_030123APB_FTO_198763 3001004020NRG23030120231030695 7716755781 03/01/2023 Rinki Laskar Paul Choudhury Rinki Laskar Paul Choudhury 3001004020WL0147744 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
3889 TR3001004020_030123APB_FTO_198792 3001004020NRG23030120231031042 7718225041 03/01/2023 Nilashi Paul Nilashi Paul 3001004020WL0147773 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
3890 TR3001004020_030123APB_FTO_198792 3001004020NRG23030120231031051 7718225053 03/01/2023 Bijli Paul Bijli Paul 3001004020WL0147773 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
3891 TR3001004020_040123APB_FTO_199120 3001004020NRG23040120231033324 7795559325 04/01/2023 Nakul Debnath Nakul Debnath 3001004020WL0147924 00458 PUNB0RRBTGB 2010 10/01/2023 Aadhaar Number not Mapped to Account Number
3892 TR3001004021_190522FTO_17316 3001004021NRG22190520221911399 1503624106 19/05/2022 Rikta Shil Rikta Shil 3001004WL0101398 00354 PUNB0026320 3180 25/05/2022 A/c Blocked or Frozen
3893 TR3001004021_050422APB_FTO_1405 3001004021NRG22310320221909024 0819266782 05/04/2022 Rikta Shil Rikta Shil 3001004021WL0100898 00354 PUNB0026320 3180 04/05/2022 A/c Blocked or Frozen
3894 TR3001004022_010722APB_FTO_46085 3001004022NRG23010720220219131 2851592920 01/07/2022 Sandhya Shil Sandhya Shil 3001004022WL0053965 00354 PUNB0119720 2120 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 TR3001004022_010822APB_FTO_78352 3001004022NRG23010820220377981 3595145018 01/08/2022 Smritibala Nama Das Smritibala Nama Das 3001004022WL0088876 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
3896 TR3001004022_010822APB_FTO_78352 3001004022NRG23010820220377986 3595145019 01/08/2022 Goutam Chanda Goutam Chanda 3001004022WL0088876 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
3897 TR3001004022_160722APB_FTO_60649 3001004022NRG23160720220298124 3304675191 16/07/2022 Smritibala Nama Das Smritibala Nama Das 3001004022WL0072384 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
3898 TR3001004022_160722APB_FTO_60649 3001004022NRG23160720220298481 3304675183 16/07/2022 Goutam Chanda Goutam Chanda 3001004022WL0072464 00458 PUNB0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
3899 TR3001004022_170123FTO_210539 3001004022NRG23170120231106706 8128561257 17/01/2023 Khitish Nama Das Khitish Nama Das 3001004022WL0152368 00354 PUNB0119720 1600 24/01/2023 No Such Account
3900 TR3001004022_271222APB_FTO_192130 3001004022NRG23271220220988981 27/12/2022 Maya Nama Sudra Maya Nama Sudra 3001004022WL0144987 00458 PUNB0RRBTGB 2120 03/01/2023 Aadhaar Number not Mapped to Account Number
3901 TR3001004022_291022APB_FTO_145566 3001004022NRG23291020220741041 6107750934 29/10/2022 GouriDas GouriDas 3001004022WL0126522 00458 UTBI0RRBTGB 2000 04/11/2022 Aadhaar Number not Mapped to Account Number
3902 TR3001004022_010722APB_FTO_45694 3001004022NRG23300620220210510 2851593606 01/07/2022 Goutam Chanda Goutam Chanda 3001004022WL0051780 00458 UTBI0RRBTGB 3180 07/07/2022 Aadhaar Number not Mapped to Account Number
3903 TR3001005_181122APB_FTO_159460 3001004023NRG23181120220824859 6655317429 18/11/2022 PADMA RANI KARMAKAR RABI DAS PADMA RANI KARMAKAR RABI DAS 3001004023WL0132969 00468 UBIN0931578 1560 25/11/2022 Aadhaar Number not Mapped to Account Number
3904 TR3001005_291022APB_FTO_145275 3001004023NRG23281020220729803 6107751204 29/10/2022 JATILA DEBBARMA JATILA DEBBARMA 3001004023WL0125738 00458 PUNB0RRBTGB 1950 04/11/2022 Aadhaar Number not Mapped to Account Number
3905 TR3001005_291022APB_FTO_145275 3001004023NRG23281020220729823 6107751221 29/10/2022 ASHOK DEBBARMA ASHOK DEBBARMA 3001004023WL0125738 00458 PUNB0RRBTGB 1950 04/11/2022 Aadhaar Number not Mapped to Account Number
3906 TR3001005_120722APB_FTO_55846 3001004024NRG23120720220272588 3186787616 12/07/2022 SUPENDRA DBBARMA SUPENDRA DBBARMA 3001004024WL0066547 00176 IDIB000C563 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3907 TR3001004025_140922APB_FTO_112651 3001004025NRG23140920220558110 5122914567 14/09/2022 Kanu Banik Kanu Banik 3001004025WL0111560 00458 PUNB0RRBTGB 1990 01/10/2022 Aadhaar Number not Mapped to Account Number
3908 TR3001004025_220822APB_FTO_94598 3001004025NRG23220820220456906 4230339503 22/08/2022 Chana Mohan Das Chana Mohan Das 3001004025WL0101170 00458 UTBI0RRBTGB 1990 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 TR3001004026_280922APB_FTO_131425 3001004026NRG23280920220658424 5130442897 28/09/2022 Nigyala Tanti Nigyala Tanti 3001004026WL0119004 00459 ICIC00TSCBL 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 TR3001016_050123APB_FTO_200880 3001016000NRG23050120231045563 7799452570 05/01/2023 Gandhi Debbarma Gandhi Debbarma 3001016WL0148587 00458 PUNB0RRBTGB 2000 10/01/2023 Aadhaar Number not Mapped to Account Number
3911 TR3001016_051222APB_FTO_173989 3001016000NRG23051220220896861 7065829717 05/12/2022 Biswa Mohan Debbarma Biswa Mohan Debbarma 3001016WL0138184 00458 PUNB0RRBTGB 1407 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 TR3001016_060123APB_FTO_201559 3001016000NRG23060120231049190 7854779645 06/01/2023 Lermani Reang Lermani Reang 3001016WL0148810 00458 UTBI0RRBTGB 1000 12/01/2023 Aadhaar Number not Mapped to Account Number
3913 TR3001016_060123FTO_201841 3001016000NRG23060120231051234 7854435231 06/01/2023 Smt Lipika Debbarma Smt Lipika Debbarma 3001016WL0148894 00354 PUNB0171720 2000 12/01/2023 No Such Account
3914 TR3001016_060922APB_FTO_104946 3001016000NRG23060920220512147 4645848313 06/09/2022 Asan Miah Asan Miah 3001016WL0107840 00458 UTBI0RRBTGB 197 12/09/2022 Aadhaar Number not Mapped to Account Number
3915 TR3001016_070722FTO_50648 3001016000NRG23070720220251302 3037132465 07/07/2022 Shalo Rani Debbarma Shalo Rani Debbarma 3001016WL0061849 00458 PUNB0RRBTGB 3180 13/07/2022 Account closed
3916 TR3001016_100323APB_FTO_228741 3001016000NRG23100320231206645 0313274149 10/03/2023 Sanjay Debbarma Sanjay Debbarma 3001016WL159932 00415 SBIN0006092 985 30/03/2023 Aadhaar Number not Mapped to Account Number
3917 TR3001016_110822APB_FTO_87464 3001016000NRG23110820220419277 4118721951 11/08/2022 Bikram Debbarma Bikram Debbarma 3001016WL0095768 00458 UTBI0RRBTGB 1000 24/08/2022 Aadhaar Number not Mapped to Account Number
3918 TR3001016_111022FTO_137277 3001016000NRG23111020220694464 5959254553 11/10/2022 Kabita Reang Kabita Reang 3001016WL0121784 00458 PUNB0RRBTGB 2090 27/10/2022 No Such Account
3919 TR3001016_140722APB_FTO_57629 3001016000NRG23140720220285080 3187620816 14/07/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001016WL0069283 00458 UTBI0RRBTGB 2189 19/07/2022 Aadhaar Number not Mapped to Account Number
3920 TR3001016_141222APB_FTO_180710 3001016000NRG23141220220928874 7341195959 14/12/2022 Lakshiti Debbarma Lakshiti Debbarma 3001016WL0140523 00458 UTBI0RRBTGB 1393 21/12/2022 A/c Blocked or Frozen
3921 TR3001016_160922APB_FTO_115551 3001016000NRG23160920220568868 5130503849 16/09/2022 Chandra Lekha Debbarma Chandra Lekha Debbarma 3001016WL0112390 00354 PUNB0171720 3090 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 TR3001016_160922FTO_115543 3001016000NRG23160920220568933 5130166054 16/09/2022 Karabi Debbarma Karabi Debbarma 3001016WL0112390 00458 PUNB0RRBTGB 3090 01/10/2022 No Such Account
3923 TR3001016_190722APB_FTO_64506 3001016000NRG23190720220315463 3272975259 19/07/2022 Jharna Jamatia Jharna Jamatia 3001016WL0076372 00458 PUNB0RRBTGB 1782 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 TR3001016_190922APB_FTO_118786 3001016000NRG23190920220586757 5130498780 19/09/2022 Bajendra Debbarma Bajendra Debbarma 3001016WL0113960 00458 UTBI0RRBTGB 2412 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3925 TR3001016_190922APB_FTO_118786 3001016000NRG23190920220586760 5130498760 19/09/2022 Juddha debbarma Juddha debbarma 3001016WL0113960 00458 UTBI0RRBTGB 2412 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 TR3001016_190922APB_FTO_118786 3001016000NRG23190920220586766 5130498785 19/09/2022 Briha Nala Debbarma Briha Nala Debbarma 3001016WL0113960 00458 UTBI0RRBTGB 2211 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 TR3001016_190922APB_FTO_118786 3001016000NRG23190920220586797 5130498761 19/09/2022 Biswa Kr Debbarma Biswa Kr Debbarma 3001016WL0113960 00458 UTBI0RRBTGB 2412 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3928 TR3001016_191122APB_FTO_159663 3001016000NRG23191120220825911 6655315771 19/11/2022 BrihaNala Debbarma BrihaNala Debbarma 3001016WL0133052 00078 CNRB0004149 2925 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 TR3001004027_130123APB_FTO_208661 3001004027NRG23130120231095215 0147912978 13/01/2023 Anjali Das Anjali Das 3001004027WL0151550 00459 ICIC00TSCBL 1188 27/03/2023 Account closed
3930 TR3001004027_281122APB_FTO_166236 3001004027NRG23281120220858354 28/11/2022 Bachhan Tati Bachhan Tati 3001004027WL0135319 00459 ICIC00TSCBL 2120 02/12/2022 Aadhaar Number not Mapped to Account Number
3931 TR3001004026_300622APB_FTO_45277 3001004026NRG23300620220215611 3022732718 30/06/2022 Nigyala Tanti Nigyala Tanti 3001004026WL0053071 00459 ICIC00TSCBL 3180 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 TR3001004027_020722APB_FTO_46682 3001004027NRG23020720220223368 2851586862 02/07/2022 Raju Tati Raju Tati 3001004027WL0055051 00459 ICIC00TSCBL 2120 07/07/2022 Account closed
3933 TR3001004027_310522APB_FTO_23228 3001004027NRG23310520220087109 1928095311 31/05/2022 NIRANJAN GOUR NIRANJAN GOUR 3001004027WL0021755 00459 ICIC00TSCBL 3180 04/06/2022 Account closed
3934 TR3001005_020922APB_FTO_103143 3001005001NRG23020920220499256 4641401655 02/09/2022 MANU TELENGA MANU TELENGA 3001005001WL0106346 00458 PUNB0RRBTGB 1060 12/09/2022 Aadhaar Number not Mapped to Account Number
3935 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771025 6417646449 05/11/2022 LAKSHI TELENGA LAKSHI TELENGA 3001005001WL0128976 00458 PUNB0RRBTGB 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
3936 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771033 6417646575 05/11/2022 ANIL TELENGA ANIL TELENGA 3001005001WL0128976 00458 UTBI0RRBTGB 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
3937 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771046 6417646562 05/11/2022 BINA TELENGA BINA TELENGA 3001005001WL0128976 00458 UTBI0RRBTGB 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
3938 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771048 6417646541 05/11/2022 MAHIM TELENGA MAHIM TELENGA 3001005001WL0128976 00458 PUNB0RRBTGB 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
3939 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771051 6417646439 05/11/2022 KANCHANI TELENGA KANCHANI TELENGA 3001005001WL0128976 00415 SBIN0005591 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
3940 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771054 6417646608 05/11/2022 URMILA TELENGA URMILA TELENGA 3001005001WL0128976 00458 PUNB0RRBTGB 1393 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771123 6417646440 05/11/2022 TARAMANI TELENGA TARAMANI TELENGA 3001005001WL0128976 00458 PUNB0RRBTGB 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
3942 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771131 6417646609 05/11/2022 LALITA TELENGA LALITA TELENGA 3001005001WL0128976 00458 PUNB0RRBTGB 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
3943 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771133 6417646610 05/11/2022 SARASWATI TELENGA SARASWATI TELENGA 3001005001WL0128976 00458 PUNB0RRBTGB 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
3944 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771159 6417646442 05/11/2022 AMRIT TELENGA AMRIT TELENGA 3001005001WL0128976 00458 PUNB0RRBTGB 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
3945 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771164 6417646523 05/11/2022 NIYATI TELENGA NIYATI TELENGA 3001005001WL0128976 00458 UTBI0RRBTGB 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
3946 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771165 6417646592 05/11/2022 SABITRI TELENGA SABITRI TELENGA 3001005001WL0128976 00458 PUNB0RRBTGB 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
3947 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771173 6417646507 05/11/2022 SANKAR SAUTAL SANKAR SAUTAL 3001005001WL0128976 00458 PUNB0RRBTGB 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
3948 TR3001016_130922APB_FTO_111563 3001016000NRG23130920220548229 5130426762 13/09/2022 Panjati Debbarma Panjati Debbarma 3001016WL0110923 00458 PUNB0RRBTGB 2400 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 TR3001016_140323APB_FTO_229460 3001016000NRG23140320231212341 0313323340 14/03/2023 Ratan Kr. Debbarma Ratan Kr. Debbarma 3001016WL160245 00458 PUNB0RRBTGB 2000 30/03/2023 Aadhaar Number not Mapped to Account Number
3950 TR3001016_140323APB_FTO_229735 3001016000NRG23140320231214062 0313329414 14/03/2023 Laxmi Ram Debbarma Laxmi Ram Debbarma 3001016WL160300 00354 PUNB0026520 2000 30/03/2023 Aadhaar Number not Mapped to Account Number
3951 TR3001016_140323APB_FTO_229735 3001016000NRG23140320231214095 0313329405 14/03/2023 Manu Ranjan Debbarma Manu Ranjan Debbarma 3001016WL160300 00354 PUNB0026520 2000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 TR3001016_140323APB_FTO_229722 3001016000NRG23140320231215834 0313276372 14/03/2023 Manjoy Jamatia Manjoy Jamatia 3001016WL160325 00078 CNRB0004149 2800 30/03/2023 Aadhaar Number not Mapped to Account Number
3953 TR3001016_140323APB_FTO_229722 3001016000NRG23140320231215861 0313276386 14/03/2023 Mangal Laxmi Debbarma Mangal Laxmi Debbarma 3001016WL160325 00458 PUNB0RRBTGB 2800 30/03/2023 Aadhaar Number not Mapped to Account Number
3954 TR3001016_140922APB_FTO_111943 3001016000NRG23140920220553437 5130506933 14/09/2022 Kufula Debbarma Kufula Debbarma 3001016WL0111253 00458 PUNB0RRBTGB 3000 01/10/2022 Aadhaar Number not Mapped to Account Number
3955 TR3001016_141122APB_FTO_154376 3001016000NRG23141120220797300 6549704889 14/11/2022 Chandra Lekha Debbarma Chandra Lekha Debbarma 3001016WL0130940 00354 PUNB0171720 2060 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 TR3001016_171122APB_FTO_157655 3001016000NRG23161120220811408 6653434309 17/11/2022 Sri Anjan Debbarma Sri Anjan Debbarma 3001016WL0131838 00458 PUNB0RRBTGB 1400 25/11/2022 Aadhaar Number not Mapped to Account Number
3957 TR3001016_171122APB_FTO_157655 3001016000NRG23161120220811426 6653434310 17/11/2022 Sambhu Debbarma Sambhu Debbarma 3001016WL0131838 00458 PUNB0RRBTGB 1400 25/11/2022 Aadhaar Number not Mapped to Account Number
3958 TR3001016_171122APB_FTO_157655 3001016000NRG23161120220811430 6653434321 17/11/2022 Salil Debbarma Salil Debbarma 3001016WL0131838 00354 PUNB0171720 1200 25/11/2022 Aadhaar Number not Mapped to Account Number
3959 TR3001016_170822FTO_91023 3001016000NRG23170820220438445 4150873187 17/08/2022 Budhulaxmi Budhulaxmi 3001016WL0098481 00462 UCBA0001771 2985 25/08/2022 No Such Account
3960 TR3001016_191222APB_FTO_184930 3001016000NRG23171220220943203 7376626398 19/12/2022 Arati Debbarma Arati Debbarma 3001016WL0141691 00354 PUNB0026520 1407 23/12/2022 Aadhaar Number not Mapped to Account Number
3961 TR3001016_190123APB_FTO_212670 3001016000NRG23190120231117897 0147974485 19/01/2023 Shantirani Debbarma Shantirani Debbarma 3001016WL0153137 00458 PUNB0RRBTGB 1791 27/03/2023 Aadhaar Number not Mapped to Account Number
3962 TR3001016_200822APB_FTO_93607 3001016000NRG23200820220452375 4230738237 20/08/2022 Rubhasing Riang Rubhasing Riang 3001016WL0100437 00354 PUNB0171720 2985 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 TR3001016_210622FTO_36563 3001016000NRG23210620220162397 2487704514 21/06/2022 Milan Debbarma Milan Debbarma 3001016WL0039982 00458 PUNB0RRBTGB 3392 25/06/2022 No Such Account
3964 TR3001016_210622FTO_36563 3001016000NRG23210620220162402 2487704515 21/06/2022 Harjarai Reang Harjarai Reang 3001016WL0039982 00458 PUNB0RRBTGB 3392 25/06/2022 No Such Account
3965 TR3001016_210622FTO_36563 3001016000NRG23210620220162403 2487704513 21/06/2022 Kharjaram Reang Kharjaram Reang 3001016WL0039982 00458 PUNB0RRBTGB 3392 25/06/2022 No Such Account
3966 TR3001016_210922FTO_122989 3001016000NRG23210920220608108 5130133931 21/09/2022 BijoiReang BijoiReang 3001016WL0115328 00354 PUNB0171720 3392 01/10/2022 No Such Account
3967 TR3001016_220822APB_FTO_94490 3001016000NRG23220820220456187 4279003359 22/08/2022 Rajendra Reang Rajendra Reang 3001016WL0101085 00458 PUNB0RRBTGB 2364 30/08/2022 Aadhaar Number not Mapped to Account Number
3968 TR3001016_220822APB_FTO_94521 3001016000NRG23220820220456459 4278999570 22/08/2022 Moheni Debbarma Moheni Debbarma 3001016WL0101112 00458 UTBI0RRBTGB 3392 30/08/2022 Aadhaar Number not Mapped to Account Number
3969 TR3001016_220822APB_FTO_94654 3001016000NRG23220820220457237 4278997735 22/08/2022 Chandra Lekha Debbarma Chandra Lekha Debbarma 3001016WL0101187 00354 PUNB0171720 804 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771215 6417646590 05/11/2022 MANIK DAS MANIK DAS 3001005001WL0128976 00458 PUNB0RRBTGB 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
3971 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771232 6417646443 05/11/2022 ARIAYA TELENGA ARIAYA TELENGA 3001005001WL0128976 00458 PUNB0RRBTGB 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
3972 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771238 6417646450 05/11/2022 JARNA PAITYA JARNA PAITYA 3001005001WL0128976 00458 UTBI0RRBTGB 1393 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771251 6417646478 05/11/2022 HARENDRA TELENGA HARENDRA TELENGA 3001005001WL0128976 00458 UTBI0RRBTGB 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
3974 TR3001004017_070922FTO_106814 3001004017NRG23070920220521937 4647644157 07/09/2022 Dulal Tati Dulal Tati 3001004WL0108766 00458 PUNB0RRBTGB 3180 12/09/2022 No Such Account
3975 TR3001004017_210922APB_FTO_121987 3001004017NRG23210920220602412 5130532365 21/09/2022 Namita Sukla Das Namita Sukla Das 3001004017WL0114823 00458 UTBI0RRBTGB 2010 01/10/2022 Aadhaar Number not Mapped to Account Number
3976 TR3001004018_070822APB_FTO_84012 3001004018NRG23070820220402848 3981411921 07/08/2022 Ruman Talanga Ruman Talanga 3001004018WL0093361 00458 PUNB0RRBTGB 3180 17/08/2022 Aadhaar Number not Mapped to Account Number
3977 TR3001004018_300123APB_FTO_219879 3001004018NRG23300120231160717 0148013218 30/01/2023 Goutam Tanti Goutam Tanti 3001004018WL0156034 00468 UBIN0931578 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
3978 TR3001004019_220323APB_FTO_233956 3001004019NRG23220320231234002 0150512537 22/03/2023 NIKHIL CHANDRA DAS NIKHIL CHANDRA DAS 3001004019WL161342 00459 ICIC00TSCBL 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 TR3001004019_220323APB_FTO_233956 3001004019NRG23220320231234038 0150512539 22/03/2023 BIDYUT DHAR BIDYUT DHAR 3001004019WL161342 00354 PUNB0119720 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 TR3001004020_090223APB_FTO_224109 3001004020NRG23090220231185392 0149586281 09/02/2023 Dipali Das Dipali Das 3001004020WL157838 00458 UTBI0RRBTGB 1809 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 TR3001004020_090223APB_FTO_224109 3001004020NRG23090220231185409 0149586298 09/02/2023 Bijli Paul Bijli Paul 3001004020WL157838 00458 PUNB0RRBTGB 1809 27/03/2023 Aadhaar Number not Mapped to Account Number
3982 TR3001004020_101222APB_FTO_178016 3001004020NRG23101220220915990 7288739833 10/12/2022 Bina Rudra paul Bina Rudra paul 3001004020WL0139651 00176 IDIB000C563 1809 17/12/2022 Aadhaar Number not mapped to Account Number
3983 TR3001004020_120722APB_FTO_54744 3001004020NRG23120720220274737 3186785680 12/07/2022 Bijli Paul Bijli Paul 3001004020WL0067034 00458 PUNB0RRBTGB 800 19/07/2022 Aadhaar Number not Mapped to Account Number
3984 TR3001004020_220622APB_FTO_37849 3001004020NRG23220620220168002 2560503005 22/06/2022 Sarajit Chandra Rudra Paul Sarajit Chandra Rudra Paul 3001004020WL0041611 00176 IDIB000C563 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 TR3001004020_231222APB_FTO_189760 3001004020NRG23231220220973993 7472037671 23/12/2022 Nakul Debnath Nakul Debnath 3001004020WL0143849 00458 UTBI0RRBTGB 2010 28/12/2022 Aadhaar Number not Mapped to Account Number
3986 TR3001004020_270123APB_FTO_218773 3001004020NRG23270120231151290 0147902920 27/01/2023 Dipali Das Dipali Das 3001004020WL0155478 00458 UTBI0RRBTGB 2010 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 TR3001004020_270123APB_FTO_218773 3001004020NRG23270120231151311 0147902943 27/01/2023 Bijli Paul Bijli Paul 3001004020WL0155478 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
3988 TR3001004021_110223APB_FTO_224393 3001004021NRG23110220231187034 0149545343 11/02/2023 Rekha Sarkar Rekha Sarkar 3001004021WL158063 00458 UTBI0RRBTGB 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 TR3001004021_200223APB_FTO_225408 3001004021NRG23200220231193154 0149568913 20/02/2023 Rekha Sarkar Rekha Sarkar 3001004021WL158740 00458 UTBI0RRBTGB 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 TR3001004021_301122FTO_169291 3001004021NRG23301120220874458 7026202257 30/11/2022 Bhushan Datta Bhushan Datta 3001004021WL0136550 00458 PUNB0RRBTGB 2000 09/12/2022 No Such Account
3991 TR3001016_011122APB_FTO_146960 3001016000NRG23011120220752397 6165810402 01/11/2022 Sukini Debbarma Sukini Debbarma 3001016WL0127428 00458 PUNB0RRBTGB 1791 07/11/2022 Aadhaar Number not Mapped to Account Number
3992 TR3001016_030123APB_FTO_197690 3001016000NRG23030120231023324 7716761671 03/01/2023 Mangal Laxmi Debbarma Mangal Laxmi Debbarma 3001016WL0147293 00458 PUNB0RRBTGB 2800 06/01/2023 Aadhaar Number not Mapped to Account Number
3993 TR3001016_040123APB_FTO_199599 3001016000NRG23040120231037048 7799462166 04/01/2023 Pancha Laxmi Debbarma Pancha Laxmi Debbarma 3001016WL0148107 00458 PUNB0RRBTGB 3015 10/01/2023 A/c Blocked or Frozen
3994 TR3001004016_140722APB_FTO_58218 3001004016NRG23140720220288119 3187618151 14/07/2022 Janma Joti Bhattacharja Janma Joti Bhattacharja 3001004016WL0069914 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3995 TR3001004016_141122APB_FTO_154623 3001004016NRG23141120220799795 6579503452 14/11/2022 Manju Deb Manju Deb 3001004016WL0131114 00458 PUNB0RRBTGB 1000 23/11/2022 Aadhaar Number not Mapped to Account Number
3996 TR3001004016_141122APB_FTO_154623 3001004016NRG23141120220799798 6579503448 14/11/2022 Dilip Deb Dilip Deb 3001004016WL0131114 00458 PUNB0RRBTGB 1000 23/11/2022 Aadhaar Number not Mapped to Account Number
3997 TR3001004016_141122APB_FTO_154623 3001004016NRG23141120220799801 6579503449 14/11/2022 Paritosh Deb Paritosh Deb 3001004016WL0131114 00458 UTBI0RRBTGB 1000 23/11/2022 Aadhaar Number not Mapped to Account Number
3998 TR3001004016_141122APB_FTO_154623 3001004016NRG23141120220799807 6579503458 14/11/2022 Amal Deb Amal Deb 3001004016WL0131114 00458 PUNB0RRBTGB 1000 23/11/2022 Aadhaar Number not Mapped to Account Number
3999 TR3001004016_160123APB_FTO_209787 3001004016NRG23160120231101524 8129009853 16/01/2023 Gopendra Sukla Baidya Gopendra Sukla Baidya 3001004016WL0152086 00458 PUNB0RRBTGB 3180 24/01/2023 Aadhaar Number not Mapped to Account Number
4000 TR3001004016_271222APB_FTO_192703 3001004016NRG23271220220991874 27/12/2022 Suchitra Deb Suchitra Deb 3001004016WL0145206 00458 PUNB0RRBTGB 1200 03/01/2023 Aadhaar Number not Mapped to Account Number
4001 TR3001004016_271222APB_FTO_192703 3001004016NRG23271220220991885 27/12/2022 Subrata De Subrata De 3001004016WL0145206 00458 PUNB0RRBTGB 1200 03/01/2023 Aadhaar Number not Mapped to Account Number
4002 TR3001004016_310822APB_FTO_101141 3001004016NRG23310820220491774 4419247910 31/08/2022 Shanti Gour Shanti Gour 3001004016WL0105590 00458 PUNB0RRBTGB 3180 03/09/2022 Aadhaar Number not Mapped to Account Number
4003 TR3001004016_310822APB_FTO_101141 3001004016NRG23310820220491775 4419247906 31/08/2022 Kalpana Deb Kalpana Deb 3001004016WL0105591 00458 PUNB0RRBTGB 3180 03/09/2022 Aadhaar Number not Mapped to Account Number
4004 TR3001004016_310822APB_FTO_101141 3001004016NRG23310820220491776 4419247907 31/08/2022 Dhirendra Deb Dhirendra Deb 3001004016WL0105592 00458 PUNB0RRBTGB 3180 03/09/2022 Aadhaar Number not Mapped to Account Number
4005 TR3001004018_130822APB_FTO_88969 3001004018NRG23130820220426422 4118712970 13/08/2022 Swapan Deb Swapan Deb 3001004018WL0096850 00458 PUNB0RRBTGB 1055 24/08/2022 Aadhaar Number not Mapped to Account Number
4006 TR3001004018_130822APB_FTO_88969 3001004018NRG23130820220426427 4118712975 13/08/2022 Ruman Talanga Ruman Talanga 3001004018WL0096854 00458 PUNB0RRBTGB 1055 24/08/2022 Aadhaar Number not Mapped to Account Number
4007 TR3001004019_300323APB_FTO_239375 3001004019NRG23300320231264724 0493295608 30/03/2023 NIKHIL CHANDRA DAS NIKHIL CHANDRA DAS 3001004019WL163089 00354 PUNB0026320 1608 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 TR3001004019_300323APB_FTO_239375 3001004019NRG23300320231264758 0493295610 30/03/2023 BIDYUT DHAR BIDYUT DHAR 3001004019WL163089 00354 PUNB0119720 1005 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 TR3001004020_231222APB_FTO_189764 3001004020NRG23231220220974031 7472038325 23/12/2022 Gyanada Debnath Gyanada Debnath 3001004020WL0143851 00458 UTBI0RRBTGB 2010 28/12/2022 Aadhaar Number not Mapped to Account Number
4010 TR3001004021_210722APB_FTO_68019 3001004021NRG23210720220328659 3365046212 21/07/2022 Rekha Sarkar Rekha Sarkar 3001004021WL0079285 00458 UTBI0RRBTGB 3180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 TR3001004021_250123FTO_217522 3001004021NRG23250120231144288 0147767680 25/01/2023 Subhash Sutradhar Subhash Sutradhar 3001004021WL0155097 00458 PUNB0RRBTGB 2000 27/03/2023 No Such Account
4012 TR3001004021_250123APB_FTO_217525 3001004021NRG23250120231144292 0147959332 25/01/2023 Khoka Sarkar Khoka Sarkar 3001004021WL0155097 00458 UTBI0RRBTGB 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 TR3001004021_281122FTO_167272 3001004021NRG23281120220864431 6847632905 28/11/2022 Laxmi Rani Mahishya Das Laxmi Rani Mahishya Das 3001004WL0135724 00458 PUNB0RRBTGB 3180 03/12/2022 Account closed
4014 TR3001016_100123APB_FTO_205270 3001016000NRG23100120231074897 7881287086 10/01/2023 Rajani Debbarma Rajani Debbarma 3001016WL0150313 00458 UTBI0RRBTGB 597 13/01/2023 Aadhaar Number not Mapped to Account Number
4015 TR3001016_051122APB_FTO_149675 3001016000NRG23051120220769510 6417649859 05/11/2022 Ajodhaya Jamatia Ajodhaya Jamatia 3001016WL0128878 00458 UTBI0RRBTGB 1200 12/11/2022 Aadhaar Number not Mapped to Account Number
4016 TR3001016_080822FTO_84241 3001016000NRG23080820220404357 3980072537 08/08/2022 Anjana Reang Anjana Reang 3001016WL0093616 00458 PUNB0RRBTGB 2388 17/08/2022 No Such Account
4017 TR3001016_081122APB_FTO_151044 3001016000NRG23081120220779493 6455983045 08/11/2022 Moheni Debbarma Moheni Debbarma 3001016WL0129563 00458 UTBI0RRBTGB 3060 15/11/2022 Aadhaar Number not Mapped to Account Number
4018 TR3001016_081222FTO_176400 3001016000NRG23081220220907844 7205187426 08/12/2022 Sandhya Rani Debbarma. Sandhya Rani Debbarma. 3001016WL0139119 00354 PUNB0171720 3015 15/12/2022 A/c Blocked or Frozen
4019 TR3001016_100123FTO_204738 3001016000NRG23100120231070756 7880995656 10/01/2023 RINA DEBBARMA RINA DEBBARMA 3001016WL0150040 00458 PUNB0RRBTGB 3392 13/01/2023 No Such Account
4020 TR3001016_120123FTO_206923 3001016000NRG23120120231083816 0147755319 12/01/2023 RINA DEBBARMA RINA DEBBARMA 3001016WL0150873 00458 PUNB0RRBTGB 3392 27/03/2023 No Such Account
4021 TR3001016_120922FTO_109675 3001016000NRG23120920220539939 5124170087 12/09/2022 sharmila Debbarma sharmila Debbarma 3001016WL0110311 00458 PUNB0RRBTGB 1407 01/10/2022 No Such Account
4022 TR3001016_120922APB_FTO_110350 3001016000NRG23120920220542497 5130424755 12/09/2022 Sri Sankar Debbarma Sri Sankar Debbarma 3001016WL0110522 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
4023 TR3001016_120922APB_FTO_110350 3001016000NRG23120920220542530 5130424726 12/09/2022 Dasharath Debbarma Dasharath Debbarma 3001016WL0110522 00458 PUNB0RRBTGB 1200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 TR3001016_140922FTO_112696 3001016000NRG23140920220558371 5130118038 14/09/2022 Malindra Debbarma Malindra Debbarma 3001016WL0111586 00078 CNRB0004149 1600 01/10/2022 No Such Account
4025 TR3001016_151122APB_FTO_155417 3001016000NRG23151120220804969 6579506854 15/11/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001016WL0131473 00458 PUNB0RRBTGB 2955 23/11/2022 Aadhaar Number not Mapped to Account Number
4026 TR3001016_160922APB_FTO_115994 3001016000NRG23160920220571247 5130468829 16/09/2022 Bishwa Mohon Debbarma Bishwa Mohon Debbarma 3001016WL0112710 00458 PUNB0RRBTGB 597 01/10/2022 Aadhaar Number not Mapped to Account Number
4027 TR3001016_160922APB_FTO_115994 3001016000NRG23160920220571264 5130468830 16/09/2022 Sukini Debbarma Sukini Debbarma 3001016WL0112710 00458 PUNB0RRBTGB 1194 01/10/2022 Aadhaar Number not Mapped to Account Number
4028 TR3001016_170123APB_FTO_210558 3001016000NRG23170120231106424 0147880492 17/01/2023 Khumpuiti Debbarma Khumpuiti Debbarma 3001016WL0152358 00458 PUNB0RRBTGB 1791 27/03/2023 A/c Blocked or Frozen
4029 TR3001016_170123APB_FTO_210558 3001016000NRG23170120231106430 0147880539 17/01/2023 Uttam Debbarma Uttam Debbarma 3001016WL0152358 00458 PUNB0RRBTGB 1990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 TR3001016_170822APB_FTO_91154 3001016000NRG23170820220439151 4153012030 17/08/2022 Dourjadhan Reang Dourjadhan Reang 3001016WL0098524 00458 UTBI0RRBTGB 2388 25/08/2022 Aadhaar Number not Mapped to Account Number
4031 TR3001005_190922APB_FTO_118038 3001004023NRG23180920220579974 5132375497 19/09/2022 ASHOK DEBBARMA ASHOK DEBBARMA 3001004023WL0113331 00458 PUNB0RRBTGB 1755 01/10/2022 Aadhaar Number not Mapped to Account Number
4032 TR3001005_231222APB_FTO_189567 3001004023NRG23221220220965462 7472041662 23/12/2022 PADMA RANI KARMAKAR RABI DAS PADMA RANI KARMAKAR RABI DAS 3001004023WL0143244 00468 UBIN0931578 1755 28/12/2022 Aadhaar Number not Mapped to Account Number
4033 TR3001005_270722APB_FTO_73270 3001004023NRG23270720220354199 3443765319 27/07/2022 Gangadhan Debbarma Gangadhan Debbarma 3001004023WL0084379 00458 UTBI0RRBTGB 2145 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 TR3001005_291022APB_FTO_145293 3001004023NRG23291020220736707 6107746401 29/10/2022 MAYA MATI DEBBARMA MAYA MATI DEBBARMA 3001004023WL0126208 00458 PUNB0RRBTGB 1950 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 TR3001005_291022APB_FTO_145293 3001004023NRG23291020220736723 6107746382 29/10/2022 PADMA RANI KARMAKAR RABI DAS PADMA RANI KARMAKAR RABI DAS 3001004023WL0126208 00468 UBIN0931578 1950 04/11/2022 Aadhaar Number not Mapped to Account Number
4036 TR3001005_301122APB_FTO_169729 3001004023NRG23291120220864880 6966285499 30/11/2022 MANU KUMAR DEBBARMA MANU KUMAR DEBBARMA 3001004023WL0135784 00458 PUNB0RRBTGB 1950 07/12/2022 Aadhaar Number not Mapped to Account Number
4037 TR3001016_100123APB_FTO_205270 3001016000NRG23100120231074908 7881287002 10/01/2023 Bishwa Mohon Debbarma Bishwa Mohon Debbarma 3001016WL0150313 00458 PUNB0RRBTGB 398 13/01/2023 Aadhaar Number not Mapped to Account Number
4038 TR3001016_110123APB_FTO_206206 3001016000NRG23110120231080518 7907130056 11/01/2023 Anita Debbarma Anita Debbarma 3001016WL0150665 00415 SBIN0006092 2484 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 TR3001016_111022APB_FTO_137510 3001016000NRG23111020220695445 5959396627 11/10/2022 Chandra Lekha Debbarma Chandra Lekha Debbarma 3001016WL0121943 00354 PUNB0171720 3000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 TR3001016_120123APB_FTO_207545 3001016000NRG23120120231089009 0147916109 12/01/2023 Biswapati Debbarma Biswapati Debbarma 3001016WL0151167 00354 PUNB0171720 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 TR3001016_120522FTO_15020 3001016000NRG23120520220040553 1504892719 12/05/2022 Janabati Reang Janabati Reang 3001016WL0011108 00354 PUNB0171720 2925 25/05/2022 No Such Account
4042 TR3001016_120822APB_FTO_87715 3001016000NRG23120820220419597 4118717558 12/08/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001016WL0095780 00458 PUNB0RRBTGB 1980 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 TR3001016_120922APB_FTO_109683 3001016000NRG23120920220539977 5122119849 12/09/2022 Shymal Debbarma Shymal Debbarma 3001016WL0110311 00458 UTBI0RRBTGB 804 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4044 TR3001016_140323APB_FTO_229502 3001016000NRG23140320231212710 0313272020 14/03/2023 Khumpuiti Debbarma Khumpuiti Debbarma 3001016WL160253 00458 PUNB0RRBTGB 3000 30/03/2023 A/c Blocked or Frozen
4045 TR3001016_140323APB_FTO_229502 3001016000NRG23140320231212713 0313272028 14/03/2023 Uttam Debbarma Uttam Debbarma 3001016WL160253 00458 PUNB0RRBTGB 3000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 TR3001016_140922APB_FTO_111992 3001016000NRG23140920220553751 5130501671 14/09/2022 Salil Debbarma Salil Debbarma 3001016WL0111278 00354 PUNB0171720 3000 01/10/2022 Aadhaar Number not Mapped to Account Number
4047 TR3001016_151122APB_FTO_155878 3001016000NRG23151120220807423 6653434913 15/11/2022 Bir Kr Debbarma Bir Kr Debbarma 3001016WL0131618 00458 UTBI0RRBTGB 2968 25/11/2022 Aadhaar Number not Mapped to Account Number
4048 TR3001016_170123FTO_210962 3001016000NRG23170120231109280 0147759277 17/01/2023 Ahalya Debbarma Ahalya Debbarma 3001016WL0152556 00458 UTBI0RRBTGB 2000 27/03/2023 Account closed
4049 TR3001016_170822FTO_90858 3001016000NRG23170820220437767 4150874498 17/08/2022 Bampi Debbarma Bampi Debbarma 3001016WL0098342 00354 PUNB0026520 2145 25/08/2022 No Such Account
4050 TR3001016_190123APB_FTO_212829 3001016000NRG23190120231118630 0147974026 19/01/2023 Amulya Debbarma Amulya Debbarma 3001016WL0153207 00354 PUNB0RRBTGB 2955 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 TR3001016_190123APB_FTO_212829 3001016000NRG23190120231118685 0147973992 19/01/2023 Sanjay Debbarma Sanjay Debbarma 3001016WL0153207 00415 SBIN0006092 2955 27/03/2023 Aadhaar Number not Mapped to Account Number
4052 TR3001016_190123APB_FTO_213131 3001016000NRG23190120231120704 0147977156 19/01/2023 Nataraj Debbarma Nataraj Debbarma 3001016WL0153353 00458 PUNB0RRBTGB 2758 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 TR3001016_190922APB_FTO_119097 3001016000NRG23190920220589277 5130487555 19/09/2022 Asan Miah Asan Miah 3001016WL0114089 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
4054 TR3001016_191222APB_FTO_185369 3001016000NRG23191220220951566 7376628190 19/12/2022 Helson Debbarma Helson Debbarma 3001016WL0142282 00458 PUNB0RRBTGB 995 23/12/2022 A/c Blocked or Frozen
4055 TR3001016_200722APB_FTO_66238 3001016000NRG23200720220321658 3385934733 20/07/2022 Salil Debbarma Salil Debbarma 3001016WL0077750 00458 UTBI0RRBTGB 1920 29/07/2022 Aadhaar Number not Mapped to Account Number
4056 TR3001016_220822APB_FTO_94493 3001016000NRG23220820220456212 4279003730 22/08/2022 Sri Mangalsing Debbarma Sri Mangalsing Debbarma 3001016WL0101086 00458 UTBI0RRBTGB 1773 30/08/2022 Aadhaar Number not Mapped to Account Number
4057 TR3001004021_281122FTO_167272 3001004021NRG23281120220864433 6847632902 28/11/2022 Smt Babli Sukla Das Smt Babli Sukla Das 3001004WL0135724 00458 PUNB0RRBTGB 2000 03/12/2022 No Such Account
4058 TR3001004021_150922APB_FTO_114902 3001004021NRG23150920220566097 5130502720 15/09/2022 Haridashi Sutradhar Haridashi Sutradhar 3001004021WL0112149 00458 UTBI0RRBTGB 2000 01/10/2022 A/c Blocked or Frozen
4059 TR3001004021_260922APB_FTO_129164 3001004021NRG23260920220644581 5232208664 26/09/2022 Mousumi Dey Mousumi Dey 3001004021WL0118002 00176 IDIB000C563 2000 06/10/2022 A/c Blocked or Frozen
4060 TR3001004022_170822APB_FTO_91074 3001004022NRG23170820220438931 4153013223 17/08/2022 Maya Nama Sudra Maya Nama Sudra 3001004022WL0098509 00458 PUNB0RRBTGB 2110 25/08/2022 Aadhaar Number not Mapped to Account Number
4061 TR3001004022_170822APB_FTO_91074 3001004022NRG23170820220438976 4153013254 17/08/2022 Prafulla debnath Prafulla debnath 3001004022WL0098511 00458 PUNB0RRBTGB 2120 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 TR3001004026_110123APB_FTO_206136 3001004026NRG23110120231080209 7907129141 11/01/2023 Nigyala Tanti Nigyala Tanti 3001004026WL0150641 00458 PUNB0RRBTGB 2120 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 TR3001004026_131222APB_FTO_179298 3001004026NRG23131220220922238 7321402557 13/12/2022 Ashima Sukla Das Ashima Sukla Das 3001004026WL0140142 00459 ICIC00TSCBL 1800 20/12/2022 Account closed
4064 TR3001004026_251122APB_FTO_164762 3001004026NRG23251120220850900 25/11/2022 Ashima Sukla Das Ashima Sukla Das 3001004026WL0134834 00459 ICIC00TSCBL 2020 02/12/2022 Account closed
4065 TR3001004027_010622FTO_24331 3001004027NRG23010620220093441 N062200048039 01/06/2022 Babul Debnath Babul Debnath 3001004027WL0023036 00177 IOBA0003428 3180 06/06/2022 No Such Account
4066 TR3001005_090622APB_FTO_28027 3001005001NRG23090620220111562 2460386226 09/06/2022 URMILA TELENGA URMILA TELENGA 3001005001WL0027950 00458 PUNB0RRBTGB 995 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 TR3001005_120722APB_FTO_55844 3001005001NRG23120720220280498 3186785169 12/07/2022 ANJALI TELENGA ANJALI TELENGA 3001005001WL0068400 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4068 TR3001005_120722APB_FTO_55844 3001005001NRG23120720220280499 3186785163 12/07/2022 DHIRENDRA MOHALI DHIRENDRA MOHALI 3001005001WL0068400 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4069 TR3001005_120722APB_FTO_55844 3001005001NRG23120720220280503 3186785184 12/07/2022 DURPATI TELENGA DURPATI TELENGA 3001005001WL0068400 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4070 TR3001005_120722APB_FTO_55844 3001005001NRG23120720220280504 3186785192 12/07/2022 BIPUL TELENGA BIPUL TELENGA 3001005001WL0068400 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4071 TR3001005_120722APB_FTO_55844 3001005001NRG23120720220280512 3186785182 12/07/2022 BIJAY TELENGA BIJAY TELENGA 3001005001WL0068400 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4072 TR3001005_120722APB_FTO_55844 3001005001NRG23120720220280515 3186785173 12/07/2022 ERANA TELENGA ERANA TELENGA 3001005001WL0068400 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4073 TR3001005_120722APB_FTO_55844 3001005001NRG23120720220280516 3186785166 12/07/2022 TARAMANI TELENGA TARAMANI TELENGA 3001005001WL0068400 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4074 TR3001005_120722APB_FTO_55844 3001005001NRG23120720220280519 3186785167 12/07/2022 ANJANA TELENGA ANJANA TELENGA 3001005001WL0068400 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4075 TR3001005_120722APB_FTO_55844 3001005001NRG23120720220280523 3186785181 12/07/2022 NILA TELENGA NILA TELENGA 3001005001WL0068400 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4076 TR3001005_120722APB_FTO_55844 3001005001NRG23120720220280529 3186785172 12/07/2022 AMRIT TELENGA AMRIT TELENGA 3001005001WL0068400 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4077 TR3001005_140722APB_FTO_58545 3001005001NRG23140720220290161 3187620052 14/07/2022 MAHIM TELENGA MAHIM TELENGA 3001005001WL0070300 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4078 TR3001005_140722APB_FTO_58545 3001005001NRG23140720220290165 3187620055 14/07/2022 KANCHANI TELENGA KANCHANI TELENGA 3001005001WL0070300 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4079 TR3001005_140722APB_FTO_58545 3001005001NRG23140720220290168 3187620062 14/07/2022 URMILA TELENGA URMILA TELENGA 3001005001WL0070300 00458 PUNB0RRBTGB 1990 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 TR3001005_140722APB_FTO_58545 3001005001NRG23140720220290174 3187620046 14/07/2022 JATINDRA TELENGA JATINDRA TELENGA 3001005001WL0070300 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4081 TR3001005_140722APB_FTO_58545 3001005001NRG23140720220290175 3187620044 14/07/2022 DULAL TELENGA DULAL TELENGA 3001005001WL0070300 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4082 TR3001005_140722APB_FTO_58545 3001005001NRG23140720220290186 3187620053 14/07/2022 SANJIT GOULA SANJIT GOULA 3001005001WL0070300 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4083 TR3001005_140722APB_FTO_58545 3001005001NRG23140720220290189 3187620045 14/07/2022 BABUL TELENGA BABUL TELENGA 3001005001WL0070300 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4084 TR3001005_140722APB_FTO_58545 3001005001NRG23140720220290190 3187620051 14/07/2022 SHEPELI TELENGA SHEPELI TELENGA 3001005001WL0070300 00458 UTBI0RRBTGB 1990 19/07/2022 Aadhaar Number not Mapped to Account Number
4085 TR3001005_160822APB_FTO_90282 3001005001NRG23140820220426740 4123344894 16/08/2022 PARBATI TELENGA PARBATI TELENGA 3001005001WL0096916 00458 PUNB0RRBTGB 1060 24/08/2022 Aadhaar Number not Mapped to Account Number
4086 TR3001005_160822APB_FTO_90279 3001005001NRG23140820220426748 4123353474 16/08/2022 DURGA TELENGA DURGA TELENGA 3001005001WL0096924 00458 PUNB0RRBTGB 1060 24/08/2022 Aadhaar Number not Mapped to Account Number
4087 TR3001005_160822APB_FTO_90279 3001005001NRG23140820220426751 4123353476 16/08/2022 MATILAL TELENGA MATILAL TELENGA 3001005001WL0096927 00458 PUNB0RRBTGB 848 24/08/2022 Aadhaar Number not Mapped to Account Number
4088 TR3001005_190922APB_FTO_118088 3001005001NRG23190920220581336 5130497693 19/09/2022 KAJAL PAUL KAJAL PAUL 3001005001WL0113502 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4089 TR3001005_190922APB_FTO_118088 3001005001NRG23190920220581340 5130497695 19/09/2022 APARNA ROY CHOUDHURI APARNA ROY CHOUDHURI 3001005001WL0113502 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4090 TR3001005_190922APB_FTO_119417 3001005001NRG23190920220588590 5130495899 19/09/2022 BIPUL TELENGA BIPUL TELENGA 3001005001WL0114066 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4091 TR3001005_190922APB_FTO_119417 3001005001NRG23190920220588600 5130495900 19/09/2022 BIJAY TELENGA BIJAY TELENGA 3001005001WL0114066 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4092 TR3001005_190922APB_FTO_119417 3001005001NRG23190920220588602 5130495901 19/09/2022 ERANA TELENGA ERANA TELENGA 3001005001WL0114066 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4093 TR3001005_190922APB_FTO_119417 3001005001NRG23190920220588603 5130495884 19/09/2022 TARAMANI TELENGA TARAMANI TELENGA 3001005001WL0114066 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4094 TR3001005_190922APB_FTO_119417 3001005001NRG23190920220588610 5130495902 19/09/2022 SARASWATI TELENGA SARASWATI TELENGA 3001005001WL0114066 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4095 TR3001005_241122APB_FTO_164396 3001005001NRG23241120220847309 24/11/2022 SANKAR SAUTAL SANKAR SAUTAL 3001005001WL0134587 00458 PUNB0RRBTGB 3180 01/12/2022 Aadhaar Number not Mapped to Account Number
4096 TR3001005_250722APB_FTO_70900 3001005001NRG23250720220341552 3385945548 25/07/2022 KARMATI DEBBARMA KARMATI DEBBARMA 3001005001WL0082059 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
4097 TR3001005_250722APB_FTO_70922 3001005001NRG23250720220341679 3385950884 25/07/2022 BINA TELENGA BINA TELENGA 3001005001WL0082094 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
4098 TR3001005_301222APB_FTO_195510 3001005001NRG23291220221004448 30/12/2022 BINA TELENGA BINA TELENGA 3001005001WL0146041 00458 PUNB0RRBTGB 1592 03/01/2023 Aadhaar Number not Mapped to Account Number
4099 TR3001016_180123APB_FTO_212267 3001016000NRG23180120231116742 0147923017 18/01/2023 Anita Debbarma Anita Debbarma 3001016WL0153065 00415 SBIN0006092 2814 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 TR3001016_180522APB_FTO_16672 3001016000NRG23180520220050793 1503882590 18/05/2022 Budhu Laxmi Debbarma Budhu Laxmi Debbarma 3001016WL0013094 00458 PUNB0RRBTGB 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417457 4028702627 11/08/2022 MANGAL TELENGA MANGAL TELENGA 3001005001WL0095547 00458 UTBI0RRBTGB 1393 19/08/2022 Aadhaar Number not Mapped to Account Number
4102 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417462 4028702583 11/08/2022 MANIK TELENGA MANIK TELENGA 3001005001WL0095547 00458 UTBI0RRBTGB 2189 19/08/2022 Aadhaar Number not Mapped to Account Number
4103 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417463 4028702591 11/08/2022 MILAN TELENGA MILAN TELENGA 3001005001WL0095547 00458 UTBI0RRBTGB 1990 19/08/2022 Aadhaar Number not Mapped to Account Number
4104 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417473 4028702576 11/08/2022 MANGAL TELENGA MANGAL TELENGA 3001005001WL0095547 00458 UTBI0RRBTGB 1791 19/08/2022 Aadhaar Number not Mapped to Account Number
4105 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417477 4028702652 11/08/2022 PRADIP TELENGA PRADIP TELENGA 3001005001WL0095547 00458 PUNB0RRBTGB 796 19/08/2022 Aadhaar Number not Mapped to Account Number
4106 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417478 4028702628 11/08/2022 MAHIM TELENGA MAHIM TELENGA 3001005001WL0095547 00458 PUNB0RRBTGB 1990 19/08/2022 Aadhaar Number not Mapped to Account Number
4107 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417481 4028702634 11/08/2022 KANCHANI TELENGA KANCHANI TELENGA 3001005001WL0095547 00458 PUNB0RRBTGB 1791 19/08/2022 Aadhaar Number not Mapped to Account Number
4108 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417485 4028702654 11/08/2022 URMILA TELENGA URMILA TELENGA 3001005001WL0095547 00458 PUNB0RRBTGB 2189 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417488 4028702585 11/08/2022 DULAL TELENGA DULAL TELENGA 3001005001WL0095547 00458 PUNB0RRBTGB 2189 19/08/2022 Aadhaar Number not Mapped to Account Number
4110 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417496 4028702630 11/08/2022 SANJIT GOULA SANJIT GOULA 3001005001WL0095547 00458 PUNB0RRBTGB 2189 19/08/2022 Aadhaar Number not Mapped to Account Number
4111 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417498 4028702618 11/08/2022 SHEPELI TELENGA SHEPELI TELENGA 3001005001WL0095547 00458 PUNB0RRBTGB 1990 19/08/2022 Aadhaar Number not Mapped to Account Number
4112 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417503 4028702572 11/08/2022 SABITRI TELENGA SABITRI TELENGA 3001005001WL0095547 00458 UTBI0RRBTGB 2189 19/08/2022 Aadhaar Number not Mapped to Account Number
4113 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417504 4028702610 11/08/2022 KSHIROD PAUL KSHIROD PAUL 3001005001WL0095547 00458 UTBI0RRBTGB 2189 19/08/2022 Aadhaar Number not Mapped to Account Number
4114 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417505 4028702615 11/08/2022 KAJAL PAUL KAJAL PAUL 3001005001WL0095547 00458 UTBI0RRBTGB 2189 19/08/2022 Aadhaar Number not Mapped to Account Number
4115 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417506 4028702598 11/08/2022 SUKUMAR DAS SUKUMAR DAS 3001005001WL0095547 00458 PUNB0RRBTGB 796 19/08/2022 Aadhaar Number not Mapped to Account Number
4116 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417509 4028702614 11/08/2022 SANKAR SAUTAL SANKAR SAUTAL 3001005001WL0095547 00458 UTBI0RRBTGB 2189 19/08/2022 Aadhaar Number not Mapped to Account Number
4117 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417512 4028702594 11/08/2022 APARNA ROY CHOUDHURI APARNA ROY CHOUDHURI 3001005001WL0095547 00458 UTBI0RRBTGB 1990 19/08/2022 Aadhaar Number not Mapped to Account Number
4118 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417527 4028702608 11/08/2022 SUBHRA BISWAS SUBHRA BISWAS 3001005001WL0095547 00458 UTBI0RRBTGB 2189 19/08/2022 Aadhaar Number not Mapped to Account Number
4119 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417544 4028702604 11/08/2022 MANIK DAS MANIK DAS 3001005001WL0095547 00458 PUNB0RRBTGB 1791 19/08/2022 Aadhaar Number not Mapped to Account Number
4120 TR3001005_110822APB_FTO_86999 3001005001NRG23110820220417557 4028702606 11/08/2022 ARIAYA TELENGA ARIAYA TELENGA 3001005001WL0095547 00458 UTBI0RRBTGB 2189 19/08/2022 Aadhaar Number not Mapped to Account Number
4121 TR3001005_190922APB_FTO_119397 3001005001NRG23190920220588363 5130496988 19/09/2022 AMRIT TELENGA AMRIT TELENGA 3001005001WL0114056 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4122 TR3001005_190922APB_FTO_119397 3001005001NRG23190920220588366 5130496993 19/09/2022 SANKAR SAUTAL SANKAR SAUTAL 3001005001WL0114056 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4123 TR3001005_190922APB_FTO_119397 3001005001NRG23190920220588370 5130496989 19/09/2022 ARIAYA TELENGA ARIAYA TELENGA 3001005001WL0114056 00458 PUNB0RRBTGB 1393 01/10/2022 Aadhaar Number not Mapped to Account Number
4124 TR3001005_231222APB_FTO_189201 3001005001NRG23231220220966633 7472029678 23/12/2022 RENUKA DEBBARMA RENUKA DEBBARMA 3001005001WL0143369 00458 PUNB0RRBTGB 2120 28/12/2022 Aadhaar Number not Mapped to Account Number
4125 TR3001005_231222APB_FTO_189201 3001005001NRG23231220220966637 7472029671 23/12/2022 SANJIB KUMAR DHAR SANJIB KUMAR DHAR 3001005001WL0143373 00458 UTBI0RRBTGB 2120 28/12/2022 Aadhaar Number not Mapped to Account Number
4126 TR3001005_231222APB_FTO_189201 3001005001NRG23231220220966638 7472029677 23/12/2022 SAMAR DAS SAMAR DAS 3001005001WL0143374 00458 UTBI0RRBTGB 2120 28/12/2022 Aadhaar Number not Mapped to Account Number
4127 TR3001005_250722APB_FTO_70879 3001005001NRG23250720220341551 3385948012 25/07/2022 BELA DAS BELA DAS 3001005001WL0082059 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
4128 TR3001005_250722APB_FTO_70924 3001005001NRG23250720220341723 3385947050 25/07/2022 SRIRAM TELENGA SRIRAM TELENGA 3001005001WL0082110 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
4129 TR3001005_281122APB_FTO_167227 3001005001NRG23281120220864257 28/11/2022 URMILA TELENGA URMILA TELENGA 3001005001WL0135706 00458 PUNB0RRBTGB 1791 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 TR3001005_281122APB_FTO_167227 3001005001NRG23281120220864262 28/11/2022 SWARASWATI TELENGA SWARASWATI TELENGA 3001005001WL0135706 00458 UTBI0RRBTGB 1791 02/12/2022 Aadhaar Number not Mapped to Account Number
4131 TR3001005_301222APB_FTO_195484 3001005001NRG23291220221004280 30/12/2022 SONALAKHI DEBBARMA SONALAKHI DEBBARMA 3001005001WL0146035 00458 PUNB0RRBTGB 1990 03/01/2023 Aadhaar Number not Mapped to Account Number
4132 TR3001005_301222APB_FTO_195484 3001005001NRG23291220221004284 30/12/2022 DEBENDRA URANG DEBENDRA URANG 3001005001WL0146035 00458 UTBI0RRBTGB 1791 03/01/2023 Aadhaar Number not Mapped to Account Number
4133 TR3001005_301222APB_FTO_195484 3001005001NRG23291220221004290 30/12/2022 RAMDAYAL DEBBARMA RAMDAYAL DEBBARMA 3001005001WL0146035 00458 PUNB0RRBTGB 1990 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 TR3001005_301222APB_FTO_195484 3001005001NRG23291220221004291 30/12/2022 BHANDALA URANG BHANDALA URANG 3001005001WL0146035 00458 PUNB0RRBTGB 1990 03/01/2023 Aadhaar Number not Mapped to Account Number
4135 TR3001016_200722FTO_66236 3001016000NRG23200720220321629 3384280903 20/07/2022 Sabita Debbarma Sabita Debbarma 3001016WL0077750 00354 PUNB0171720 1536 29/07/2022 No Such Account
4136 TR3001016_201222APB_FTO_186619 3001016000NRG23201220220957563 7441379881 20/12/2022 Sanjita Debbarma Sanjita Debbarma 3001016WL0142711 00458 UTBI0RRBTGB 2626 28/12/2022 A/c Blocked or Frozen
4137 TR3001016_210722APB_FTO_66925 3001016000NRG23210720220323762 3385937947 21/07/2022 Chandra Lekha Debbarma Chandra Lekha Debbarma 3001016WL0078320 00354 PUNB0171720 3200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 TR3001016_230522FTO_19135 3001016000NRG23230520220064254 1588045841 23/05/2022 Nemaka Debbarma Nemaka Debbarma 3001016WL0016471 00354 PUNB0137220 3180 26/05/2022 No Such Account
4139 TR3001016_231122APB_FTO_162813 3001016000NRG23231120220841244 6675741279 23/11/2022 Ratan Debbarma Ratan Debbarma 3001016WL0134168 00458 PUNB0RRBTGB 597 26/11/2022 Aadhaar Number not Mapped to Account Number
4140 TR3001016_241122APB_FTO_163741 3001016000NRG23241120220844993 24/11/2022 Chana Rai Reang Chana Rai Reang 3001016WL0134473 00458 PUNB0RRBTGB 1764 01/12/2022 Aadhaar Number not Mapped to Account Number
4141 TR3001016_250722APB_FTO_70739 3001016000NRG23250720220342265 3387266278 25/07/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001016WL0082231 00458 UTBI0RRBTGB 1950 29/07/2022 Aadhaar Number not Mapped to Account Number
4142 TR3001016_260722APB_FTO_71924 3001016000NRG23260720220346995 3443759107 26/07/2022 Budhu Rai Debbarma Budhu Rai Debbarma 3001016WL0083001 00458 UTBI0RRBTGB 2010 30/07/2022 Aadhaar Number not Mapped to Account Number
4143 TR3001016_260822APB_FTO_97922 3001016000NRG23260820220473027 4399058693 26/08/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001016WL0103298 00458 PUNB0RRBTGB 1576 02/09/2022 Aadhaar Number not Mapped to Account Number
4144 TR3001016_261022APB_FTO_143142 3001016000NRG23261020220720927 6029905425 26/10/2022 Sharath Debbarma Sharath Debbarma 3001016WL0125079 00354 PUNB0171720 3180 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 TR3001005_080822APB_FTO_84323 3001005001NRG23080820220403736 3982944349 08/08/2022 MATILAL TELENGA MATILAL TELENGA 3001005001WL0093523 00458 PUNB0RRBTGB 3180 17/08/2022 Aadhaar Number not Mapped to Account Number
4146 TR3001005_080822APB_FTO_84321 3001005001NRG23080820220403967 3981410911 08/08/2022 BHULAN TELENGA BHULAN TELENGA 3001005001WL0093563 00458 PUNB0RRBTGB 3180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417357 4028703611 11/08/2022 ANJALI TELENGA ANJALI TELENGA 3001005001WL0095544 00458 PUNB0RRBTGB 1194 19/08/2022 Aadhaar Number not Mapped to Account Number
4148 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417358 4028703603 11/08/2022 DHIRENDRA MOHALI DHIRENDRA MOHALI 3001005001WL0095544 00458 PUNB0RRBTGB 199 19/08/2022 Aadhaar Number not Mapped to Account Number
4149 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417362 4028703598 11/08/2022 BIPUL TELENGA BIPUL TELENGA 3001005001WL0095544 00458 PUNB0RRBTGB 1393 19/08/2022 Aadhaar Number not Mapped to Account Number
4150 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417381 4028703626 11/08/2022 ERANA TELENGA ERANA TELENGA 3001005001WL0095544 00458 PUNB0RRBTGB 2189 19/08/2022 Aadhaar Number not Mapped to Account Number
4151 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417382 4028703607 11/08/2022 TARAMANI TELENGA TARAMANI TELENGA 3001005001WL0095544 00458 PUNB0RRBTGB 2189 19/08/2022 Aadhaar Number not Mapped to Account Number
4152 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417385 4028703609 11/08/2022 ANJANA TELENGA ANJANA TELENGA 3001005001WL0095544 00458 PUNB0RRBTGB 199 19/08/2022 Aadhaar Number not Mapped to Account Number
4153 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417390 4028703582 11/08/2022 LALITA TELENGA LALITA TELENGA 3001005001WL0095544 00458 UTBI0RRBTGB 1791 19/08/2022 Aadhaar Number not Mapped to Account Number
4154 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417392 4028703635 11/08/2022 SARASWATI TELENGA SARASWATI TELENGA 3001005001WL0095544 00458 UTBI0RRBTGB 1990 19/08/2022 Aadhaar Number not Mapped to Account Number
4155 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417395 4028703640 11/08/2022 NILA TELENGA NILA TELENGA 3001005001WL0095544 00458 PUNB0RRBTGB 2189 19/08/2022 Aadhaar Number not Mapped to Account Number
4156 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417396 4028703579 11/08/2022 JIBAN SABAR JIBAN SABAR 3001005001WL0095544 00458 UTBI0RRBTGB 2189 19/08/2022 Aadhaar Number not Mapped to Account Number
4157 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417400 4028703605 11/08/2022 BHUBAN SABAR BHUBAN SABAR 3001005001WL0095544 00458 UTBI0RRBTGB 2189 19/08/2022 Aadhaar Number not Mapped to Account Number
4158 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417403 4028703636 11/08/2022 BISHANTI MAHALI BISHANTI MAHALI 3001005001WL0095544 00458 UTBI0RRBTGB 2189 19/08/2022 Aadhaar Number not Mapped to Account Number
4159 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417412 4028703641 11/08/2022 CHANDRAHAS TELENGA CHANDRAHAS TELENGA 3001005001WL0095544 00458 UTBI0RRBTGB 1990 19/08/2022 Aadhaar Number not Mapped to Account Number
4160 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417414 4028703632 11/08/2022 SUMITRA TELENGA SUMITRA TELENGA 3001005001WL0095544 00458 UTBI0RRBTGB 1990 19/08/2022 Aadhaar Number not Mapped to Account Number
4161 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417420 4028703615 11/08/2022 AMRIT TELENGA AMRIT TELENGA 3001005001WL0095544 00458 PUNB0RRBTGB 1592 19/08/2022 Aadhaar Number not Mapped to Account Number
4162 TR3001005_110822APB_FTO_86994 3001005001NRG23110820220417434 4028703619 11/08/2022 ARATI TELENGA ARATI TELENGA 3001005001WL0095544 00458 UTBI0RRBTGB 995 19/08/2022 Aadhaar Number not Mapped to Account Number
4163 TR3001005_160822APB_FTO_90269 3001005001NRG23140820220426729 4123351447 16/08/2022 SURABI TELENGA SURABI TELENGA 3001005001WL0096905 00458 PUNB0RRBTGB 1060 24/08/2022 Aadhaar Number not Mapped to Account Number
4164 TR3001005_160822APB_FTO_90274 3001005001NRG23140820220426759 4123350939 16/08/2022 KARMATI DEBBARMA KARMATI DEBBARMA 3001005001WL0096935 00458 PUNB0RRBTGB 848 24/08/2022 Aadhaar Number not Mapped to Account Number
4165 TR3001005_160822APB_FTO_90274 3001005001NRG23140820220426762 4123350941 16/08/2022 MANU TELENGA MANU TELENGA 3001005001WL0096938 00458 PUNB0RRBTGB 1060 24/08/2022 Aadhaar Number not Mapped to Account Number
4166 TR3001005_051122APB_FTO_150021 3001005001NRG23051120220771258 6417646438 05/11/2022 ARATI TELENGA ARATI TELENGA 3001005001WL0128976 00354 PUNB0119720 1393 12/11/2022 Aadhaar Number not Mapped to Account Number
4167 TR3001005_160822APB_FTO_90289 3001005001NRG23140820220426718 4123346485 16/08/2022 LAXMI DAS LAXMI DAS 3001005001WL0096894 00458 PUNB0RRBTGB 848 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 TR3001005_160822APB_FTO_90289 3001005001NRG23140820220426722 4123346484 16/08/2022 SRIRAM TELENGA SRIRAM TELENGA 3001005001WL0096898 00458 PUNB0RRBTGB 848 24/08/2022 Aadhaar Number not Mapped to Account Number
4169 TR3001005_150622APB_FTO_32155 3001005001NRG23150620220137062 2460379376 15/06/2022 RAMDAYAL DEBBARMA RAMDAYAL DEBBARMA 3001005001WL0033319 00458 PUNB0RRBTGB 995 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 TR3001005_190922APB_FTO_119410 3001005001NRG23190920220588521 5130493909 19/09/2022 ANIL TELENGA ANIL TELENGA 3001005001WL0114063 00458 UTBI0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4171 TR3001005_190922APB_FTO_119410 3001005001NRG23190920220588526 5130493889 19/09/2022 MANGAL TELENGA MANGAL TELENGA 3001005001WL0114063 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4172 TR3001005_190922APB_FTO_119410 3001005001NRG23190920220588530 5130493891 19/09/2022 PRADIP TELENGA PRADIP TELENGA 3001005001WL0114063 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4173 TR3001005_190922APB_FTO_119410 3001005001NRG23190920220588533 5130493888 19/09/2022 KANCHANI TELENGA KANCHANI TELENGA 3001005001WL0114063 00415 SBIN0005591 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4174 TR3001005_190922APB_FTO_119410 3001005001NRG23190920220588535 5130493913 19/09/2022 URMILA TELENGA URMILA TELENGA 3001005001WL0114063 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 TR3001005_190922APB_FTO_119410 3001005001NRG23190920220588538 5130493906 19/09/2022 SWARASWATI TELENGA SWARASWATI TELENGA 3001005001WL0114063 00458 UTBI0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4176 TR3001005_190922APB_FTO_119410 3001005001NRG23190920220588544 5130493912 19/09/2022 BABUL TELENGA BABUL TELENGA 3001005001WL0114063 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4177 TR3001005_190922APB_FTO_119410 3001005001NRG23190920220588545 5130493901 19/09/2022 SHEPELI TELENGA SHEPELI TELENGA 3001005001WL0114063 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4178 TR3001005_190922APB_FTO_119420 3001005001NRG23190920220588658 5132375954 19/09/2022 ANJALI TELENGA ANJALI TELENGA 3001005001WL0114068 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4179 TR3001005_190922APB_FTO_119420 3001005001NRG23190920220588659 5132375957 19/09/2022 DHIRENDRA MOHALI DHIRENDRA MOHALI 3001005001WL0114068 00458 PUNB0RRBTGB 1592 01/10/2022 Aadhaar Number not Mapped to Account Number
4180 TR3001005_190922APB_FTO_119420 3001005001NRG23190920220588670 5132375955 19/09/2022 LALITA TELENGA LALITA TELENGA 3001005001WL0114068 00458 PUNB0RRBTGB 1592 01/10/2022 Aadhaar Number not Mapped to Account Number
4181 TR3001005_190922APB_FTO_119420 3001005001NRG23190920220588673 5132375953 19/09/2022 JIBAN SABAR JIBAN SABAR 3001005001WL0114068 00458 PUNB0RRBTGB 1592 01/10/2022 Aadhaar Number not Mapped to Account Number
4182 TR3001005_190922APB_FTO_119420 3001005001NRG23190920220588684 5132375956 19/09/2022 SUMITRA TELENGA SUMITRA TELENGA 3001005001WL0114068 00458 PUNB0RRBTGB 1592 01/10/2022 Aadhaar Number not Mapped to Account Number
4183 TR3001005_200522APB_FTO_18383 3001005001NRG23200520220060333 1505519317 20/05/2022 LAXMI DAS LAXMI DAS 3001005001WL0015522 00458 PUNB0RRBTGB 2120 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 TR3001005_250722APB_FTO_70858 3001005001NRG23250720220341655 3387267894 25/07/2022 SURABI TELENGA SURABI TELENGA 3001005001WL0082081 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
4185 TR3001005_250822APB_FTO_97622 3001005001NRG23250820220468681 4314996684 25/08/2022 KAISHALA URANG KAISHALA URANG 3001005001WL0102853 00458 UTBI0RRBTGB 1592 31/08/2022 Aadhaar Number not Mapped to Account Number
4186 TR3001005_250822APB_FTO_97622 3001005001NRG23250820220468688 4314996690 25/08/2022 DHANIRAM URANG DHANIRAM URANG 3001005001WL0102853 00458 PUNB0RRBTGB 1791 31/08/2022 Aadhaar Number not Mapped to Account Number
4187 TR3001016_040123APB_FTO_199599 3001016000NRG23040120231037056 7799462215 04/01/2023 Bir Kr Debbarma Bir Kr Debbarma 3001016WL0148107 00458 UTBI0RRBTGB 3015 10/01/2023 Aadhaar Number not Mapped to Account Number
4188 TR3001016_051122APB_FTO_149866 3001016000NRG23051120220770829 6455982780 05/11/2022 Asan Miah Asan Miah 3001016WL0128957 00458 UTBI0RRBTGB 200 15/11/2022 Aadhaar Number not Mapped to Account Number
4189 TR3001016_070123FTO_202800 3001016000NRG23070120231057669 7854437829 07/01/2023 Rima Debbarma Rima Debbarma 3001016WL0149222 00354 PUNB0171720 3015 12/01/2023 A/c Blocked or Frozen
4190 TR3001016_080822APB_FTO_84036 3001016000NRG23070820220402242 3980050840 08/08/2022 Biswa Mohan Debbarma Biswa Mohan Debbarma 3001016WL0093275 00458 PUNB0RRBTGB 3180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 TR3001016_090123FTO_203870 3001016000NRG23090120231065923 7854438521 09/01/2023 Smt Lipika Debbarma Smt Lipika Debbarma 3001016WL0149773 00354 PUNB0171720 1000 12/01/2023 No Such Account
4192 TR3001016_091122APB_FTO_152073 3001016000NRG23091120220785940 6494006831 09/11/2022 Mamata Debbarma Mamata Debbarma 3001016WL0130076 00462 UCBA0001771 1400 17/11/2022 A/c Blocked or Frozen
4193 TR3001016_091122APB_FTO_152073 3001016000NRG23091120220785953 6494006832 09/11/2022 Sabi Debbarma Sabi Debbarma 3001016WL0130076 00415 SBIN0006092 1400 17/11/2022 Aadhaar Number not Mapped to Account Number
4194 TR3001016_111022APB_FTO_137226 3001016000NRG23111020220694183 5959395994 11/10/2022 Daya Ram Debbarma Daya Ram Debbarma 3001016WL0121750 00458 UTBI0RRBTGB 3180 27/10/2022 Aadhaar Number not Mapped to Account Number
4195 TR3001016_121222FTO_178189 3001016000NRG23121220220917201 7320500852 12/12/2022 Mrinal kanti Debbarma Mrinal kanti Debbarma 3001016WL0139768 00354 PUNB0026520 2800 20/12/2022 No Such Account
4196 TR3001016_140922APB_FTO_112710 3001016000NRG23130920220549607 5130474496 14/09/2022 Mamata Debbarma Mamata Debbarma 3001016WL0110992 00458 UTBI0RRBTGB 1600 01/10/2022 A/c Blocked or Frozen
4197 TR3001016_140323APB_FTO_229371 3001016000NRG23140320231212057 0312401658 14/03/2023 Balati Debbarma Balati Debbarma 3001016WL160238 00458 PUNB0RRBTGB 1755 30/03/2023 A/c Blocked or Frozen
4198 TR3001016_141122APB_FTO_154387 3001016000NRG23141120220797592 6549712982 14/11/2022 Asan Miah Asan Miah 3001016WL0130949 00458 UTBI0RRBTGB 1000 19/11/2022 Aadhaar Number not Mapped to Account Number
4199 TR3001016_160323APB_FTO_230965 3001016000NRG23160320231225734 0313278188 16/03/2023 Anita Debbarma Anita Debbarma 3001016WL160661 00415 SBIN0006092 2400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 TR3001016_170123APB_FTO_210973 3001016000NRG23170120231109284 0147882460 17/01/2023 Animesh Debbarma Animesh Debbarma 3001016WL0152556 00354 PUNB0137220 2200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 TR3001016_170822APB_FTO_91094 3001016000NRG23170820220438664 4153012631 17/08/2022 Sri Arjun Debbarma Sri Arjun Debbarma 3001016WL0098500 00458 UTBI0RRBTGB 1379 25/08/2022 Aadhaar Number not Mapped to Account Number
4202 TR3001016_180822APB_FTO_92450 3001016000NRG23180820220446026 4230727164 18/08/2022 Kufula Debbarma Kufula Debbarma 3001016WL0099550 00458 UTBI0RRBTGB 3000 27/08/2022 Aadhaar Number not Mapped to Account Number
4203 TR3001016_180822FTO_92445 3001016000NRG23180820220446059 4230368670 18/08/2022 Samendra Debbarma Samendra Debbarma 3001016WL0099550 00458 PUNB0RRBTGB 2600 27/08/2022 No Such Account
4204 TR3001016_191222APB_FTO_184932 3001016000NRG23191220220948445 7376625096 19/12/2022 Kabita Debbarma Kabita Debbarma 3001016WL0142033 00458 PUNB0RRBTGB 1407 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 TR3001016_191222APB_FTO_184932 3001016000NRG23191220220948496 7376625100 19/12/2022 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001016WL0142033 00458 PUNB0RRBTGB 1407 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4206 TR3001004025_220922APB_FTO_123743 3001004025NRG23220920220610388 5132220163 22/09/2022 Kanu Banik Kanu Banik 3001004025WL0115512 00458 PUNB0RRBTGB 995 01/10/2022 Aadhaar Number not Mapped to Account Number
4207 TR3001004026_110123APB_FTO_206089 3001004026NRG23100120231077725 7907129097 11/01/2023 Ashima Sukla Das Ashima Sukla Das 3001004026WL0150466 00459 ICIC00TSCBL 2000 14/01/2023 Account closed
4208 TR3001004026_180722APB_FTO_62264 3001004026NRG23180720220303473 3304682891 18/07/2022 Sachindra Sarkar Sachindra Sarkar 3001004026WL0073657 00459 ICIC00TSCBL 1696 25/07/2022 Account closed
4209 TR3001016_040123APB_FTO_199568 3001016000NRG23040120231035954 7799465657 04/01/2023 Sanjay Debbarma Sanjay Debbarma 3001016WL0148073 00415 SBIN0006092 2758 10/01/2023 Aadhaar Number not Mapped to Account Number
4210 TR3001016_070123APB_FTO_202803 3001016000NRG23070120231057623 7854794856 07/01/2023 Sanjita Debbarma Sanjita Debbarma 3001016WL0149222 00458 PUNB0RRBTGB 3015 12/01/2023 A/c Blocked or Frozen
4211 TR3001016_090123APB_FTO_203896 3001016000NRG23090120231065385 7854914920 09/01/2023 Subarna Sundari Jamatia Subarna Sundari Jamatia 3001016WL0149716 00458 PUNB0RRBTGB 1330 12/01/2023 A/c Blocked or Frozen
4212 TR3001016_090123APB_FTO_204001 3001016000NRG23090120231066887 7854921466 09/01/2023 Sankar Debbarma Sankar Debbarma 3001016WL0149832 00458 PUNB0RRBTGB 2000 12/01/2023 Aadhaar Number not Mapped to Account Number
4213 TR3001016_120922APB_FTO_109792 3001016000NRG23090920220531141 5122113776 12/09/2022 Ratan Debbarma Ratan Debbarma 3001016WL0109447 00458 UTBI0RRBTGB 1576 01/10/2022 Aadhaar Number not Mapped to Account Number
4214 TR3001016_091222APB_FTO_177549 3001016000NRG23091220220913572 7288738512 09/12/2022 Mangal Laxmi Debbarma Mangal Laxmi Debbarma 3001016WL0139526 00458 PUNB0RRBTGB 2000 17/12/2022 Aadhaar Number not mapped to Account Number
4215 TR3001016_120123APB_FTO_207309 3001016000NRG23120120231087559 0147915177 12/01/2023 Chandra Lekha Debbarma Chandra Lekha Debbarma 3001016WL0151084 00354 PUNB0171720 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 TR3001016_130123APB_FTO_208284 3001016000NRG23130120231093006 0147910947 13/01/2023 Mati Debbarma Mati Debbarma 3001016WL0151430 00354 PUNB0137220 2574 27/03/2023 A/c Blocked or Frozen
4217 TR3001016_140323APB_FTO_229255 3001016000NRG23140320231210495 0313272157 14/03/2023 Narendra Reang Narendra Reang 3001016WL160192 00458 PUNB0RRBTGB 1560 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 TR3001016_140323APB_FTO_229708 3001016000NRG23140320231216856 0313272981 14/03/2023 Maha vijay Jamatia Maha vijay Jamatia 3001016WL160352 00458 UTBI0RRBTGB 2800 30/03/2023 Aadhaar Number not Mapped to Account Number
4219 TR3001016_140323APB_FTO_229740 3001016000NRG23140320231217068 0313331129 14/03/2023 Samatia Debbarma Samatia Debbarma 3001016WL160355 00458 UTBI0RRBTGB 1970 30/03/2023 Aadhaar Number not Mapped to Account Number
4220 TR3001016_140922APB_FTO_112700 3001016000NRG23140920220558414 5132246986 14/09/2022 Mangal Laxmi Debbarma Mangal Laxmi Debbarma 3001016WL0111586 00458 PUNB0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
4221 TR3001016_151122APB_FTO_155424 3001016000NRG23151120220805151 N112200CBA233 15/11/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001016WL0131475 00458 PUNB0RRBTGB 2925 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 TR3001016_161222APB_FTO_182653 3001016000NRG23161220220938080 7365344410 16/12/2022 Chandra Lekha Debbarma Chandra Lekha Debbarma 3001016WL0141213 00354 PUNB0171720 1600 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 TR3001016_170123APB_FTO_210570 3001016000NRG23170120231106846 0147880621 17/01/2023 Subini Debbarma Subini Debbarma 3001016WL0152374 00458 UTBI0RRBTGB 1791 27/03/2023 Aadhaar Number not Mapped to Account Number
4224 TR3001016_180123APB_FTO_211742 3001016000NRG23180120231113048 0147876799 18/01/2023 Ratan Kr. Debbarma Ratan Kr. Debbarma 3001016WL0152854 00458 PUNB0RRBTGB 1194 27/03/2023 Aadhaar Number not Mapped to Account Number
4225 TR3001004027_260922APB_FTO_128787 3001004027NRG23260920220642301 5232202647 26/09/2022 SUBHASH SUKLA DAS SUBHASH SUKLA DAS 3001004027WL0117919 00459 ICIC00TSCBL 1000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 TR3001004027_290323APB_FTO_238699 3001004027NRG23290320231260179 0505192125 29/03/2023 SUBHASH SUKLA DAS SUBHASH SUKLA DAS 3001004027WL162753 00354 PUNB0026320 2288 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 TR3001004027_290323APB_FTO_238699 3001004027NRG23290320231260186 0505192115 29/03/2023 SAROJANI DEB NATH SAROJANI DEB NATH 3001004027WL162753 00459 ICIC00TSCBL 2288 03/04/2023 Account closed
4228 TR3001004027_300922APB_FTO_135349 3001004027NRG23300920220683538 5238319304 30/09/2022 Anjali Das Anjali Das 3001004027WL0120683 00459 ICIC00TSCBL 1000 06/10/2022 Account closed
4229 TR3001004027_310522APB_FTO_23334 3001004027NRG23310520220087752 1928093925 31/05/2022 DIPAK GHOSH DIPAK GHOSH 3001004027WL0021874 00459 ICIC00TSCBL 3180 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 TR3001005_110522FTO_14332 3001005001NRG23110520220037839 1344754905 11/05/2022 MANTU DAS MANTU DAS 3001005001WL0010336 00458 UTBI0RRBTGB 2120 18/05/2022 Account closed
4231 TR3001005_130622FTO_29680 3001005001NRG23130620220120115 2460248701 13/06/2022 MANU TELENGA MANU TELENGA 3001005001WL0029822 00458 UTBI0RRBTGB 2120 24/06/2022 Account closed
4232 TR3001005_140722APB_FTO_58550 3001005001NRG23140720220290199 3187618852 14/07/2022 SUKUMAR DAS SUKUMAR DAS 3001005001WL0070303 00458 UTBI0RRBTGB 1592 19/07/2022 Aadhaar Number not Mapped to Account Number
4233 TR3001005_140722APB_FTO_58550 3001005001NRG23140720220290201 3187618854 14/07/2022 MANI ROY MANI ROY 3001005001WL0070303 00458 UTBI0RRBTGB 1791 19/07/2022 Aadhaar Number not Mapped to Account Number
4234 TR3001005_140722APB_FTO_58550 3001005001NRG23140720220290218 3187618855 14/07/2022 MANIK DAS MANIK DAS 3001005001WL0070303 00458 UTBI0RRBTGB 1791 19/07/2022 Aadhaar Number not Mapped to Account Number
4235 TR3001005_140722APB_FTO_58550 3001005001NRG23140720220290227 3187618863 14/07/2022 SURAJIT CHANDRA BISWAS SURAJIT CHANDRA BISWAS 3001005001WL0070303 00458 UTBI0RRBTGB 1592 19/07/2022 Aadhaar Number not Mapped to Account Number
4236 TR3001005_210722APB_FTO_67551 3001005001NRG23210720220323581 3365051647 21/07/2022 PRABIN TELENGA PRABIN TELENGA 3001005001WL0078302 00458 UTBI0RRBTGB 3180 27/07/2022 Aadhaar Number not Mapped to Account Number
4237 TR3001005_230622APB_FTO_39279 3001005001NRG23230620220175946 2606191065 23/06/2022 BHULAN TELENGA BHULAN TELENGA 3001005001WL0043575 00458 PUNB0RRBTGB 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 TR3001005_230622FTO_39277 3001005001NRG23230620220176077 2605906198 23/06/2022 MANU TELENGA MANU TELENGA 3001005001WL0043649 00458 UTBI0RRBTGB 2120 02/07/2022 Account closed
4239 TR3001005_250722APB_FTO_70715 3001005001NRG23250720220341594 3387261551 25/07/2022 PATA TELENGA PATA TELENGA 3001005001WL0082078 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
4240 TR3001005_300422APB_FTO_10444 3001005001NRG23300420220019452 1060693773 30/04/2022 RAMDAYAL DEBBARMA RAMDAYAL DEBBARMA 3001005001WL0005368 00458 PUNB0RRBTGB 2120 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 TR3001005_031222APB_FTO_173160 3001005002NRG23031220220889354 7135141546 03/12/2022 RAMKUMAR DEBBARMA RAMKUMAR DEBBARMA 3001005002WL0137659 00459 ICIC00TSCBL 3180 12/12/2022 Account closed
4242 TR3001005_041122APB_FTO_149173 3001005002NRG23041120220764656 6417648750 04/11/2022 Kanyalaxmi Debbarma Kanyalaxmi Debbarma 3001005002WL0128485 00458 PUNB0RRBTGB 1800 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 TR3001005_060622APB_FTO_25603 3001005002NRG23060620220100844 2460384576 06/06/2022 SELIM KUMAR DEBBARMA SELIM KUMAR DEBBARMA 3001005002WL0024892 00459 ICIC00TSCBL 1950 24/06/2022 Account closed
4244 TR3001005_060622APB_FTO_25603 3001005002NRG23060620220100847 2460384569 06/06/2022 SUKURANJAN DEBBARMA SUKURANJAN DEBBARMA 3001005002WL0024892 00459 ICIC00TSCBL 1950 24/06/2022 Account closed
4245 TR3001005_070522APB_FTO_13334 3001005002NRG23070520220031896 1268989046 07/05/2022 BIKASH DEBBARMA BIKASH DEBBARMA 3001005002WL0009047 00459 ICIC00TSCBL 2120 16/05/2022 Account closed
4246 TR3001005_090123APB_FTO_203932 3001005002NRG23090120231065612 7854926184 09/01/2023 SMT KANA LAXMI DEBBARMA SMT KANA LAXMI DEBBARMA 3001005002WL0149757 00458 PUNB0RRBTGB 1600 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 TR3001016_180822APB_FTO_92428 3001016000NRG23180820220445873 4230726984 18/08/2022 Chandra Lekha Debbarma Chandra Lekha Debbarma 3001016WL0099531 00354 PUNB0171720 2412 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 TR3001016_190922APB_FTO_118741 3001016000NRG23190920220586816 5132373192 19/09/2022 Budhu Kr Debbarma Budhu Kr Debbarma 3001016WL0113961 00458 UTBI0RRBTGB 2412 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 TR3001016_190922APB_FTO_118741 3001016000NRG23190920220586819 5132373181 19/09/2022 Pancha Laxmi Debbarma Pancha Laxmi Debbarma 3001016WL0113961 00458 UTBI0RRBTGB 2412 01/10/2022 A/c Blocked or Frozen
4250 TR3001016_190922APB_FTO_118741 3001016000NRG23190920220586831 5132373177 19/09/2022 Bijoy Debbarma Bijoy Debbarma 3001016WL0113961 00458 UTBI0RRBTGB 2412 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4251 TR3001004025_181022FTO_140757 3001004025NRG23181020220704592 5938616235 18/10/2022 Pradyut Deb Pradyut Deb 3001004WL0123703 00458 PUNB0RRBTGB 995 27/10/2022 No Such Account
4252 TR3001004025_231122APB_FTO_163475 3001004025NRG23231120220843452 6675749721 23/11/2022 Bina Das Pashoyan Bina Das Pashoyan 3001004025WL0134355 00458 UTBI0RRBTGB 1990 26/11/2022 A/c Blocked or Frozen
4253 TR3001004027_080922APB_FTO_107647 3001004027NRG23080920220526728 5132361889 08/09/2022 Anjali Das Anjali Das 3001004027WL0109127 00459 ICIC00TSCBL 1520 01/10/2022 Account closed
4254 TR3001004027_080922APB_FTO_107647 3001004027NRG23080920220526730 5132361898 08/09/2022 GITA TANTI GITA TANTI 3001004027WL0109127 00459 ICIC00TSCBL 1520 01/10/2022 Account closed
4255 TR3001004027_250123APB_FTO_217659 3001004027NRG23250120231144807 0147902863 25/01/2023 SUBHASH SUKLA DAS SUBHASH SUKLA DAS 3001004027WL0155118 00354 PUNB0026320 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 TR3001004027_250123APB_FTO_217659 3001004027NRG23250120231144820 0147902848 25/01/2023 SAROJANI DEB NATH SAROJANI DEB NATH 3001004027WL0155118 00459 ICIC00TSCBL 1200 27/03/2023 Account closed
4257 TR3001004027_260922APB_FTO_128844 3001004027NRG23260920220640108 5238656521 26/09/2022 Anjali Das Anjali Das 3001004027WL0117812 00459 ICIC00TSCBL 1000 06/10/2022 Account closed
4258 TR3001005_080822APB_FTO_84327 3001005001NRG23080820220403603 3981409260 08/08/2022 LAXMI DAS LAXMI DAS 3001005001WL0093484 00458 PUNB0RRBTGB 3180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 TR3001005_190922APB_FTO_119393 3001005001NRG23190920220586044 5130493081 19/09/2022 SUKUMAR DAS SUKUMAR DAS 3001005001WL0113931 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4260 TR3001005_190922APB_FTO_119393 3001005001NRG23190920220586045 5130493075 19/09/2022 NANTU DUTTA NANTU DUTTA 3001005001WL0113931 00458 UTBI0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4261 TR3001005_190922APB_FTO_119393 3001005001NRG23190920220586062 5130493080 19/09/2022 MANIK DAS MANIK DAS 3001005001WL0113931 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4262 TR3001005_190922APB_FTO_119404 3001005001NRG23190920220588435 5130483274 19/09/2022 BASANTA TELENGA BASANTA TELENGA 3001005001WL0114060 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4263 TR3001005_190922APB_FTO_119404 3001005001NRG23190920220588436 5130483268 19/09/2022 BINA TELENGA BINA TELENGA 3001005001WL0114060 00458 UTBI0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4264 TR3001005_190922APB_FTO_119404 3001005001NRG23190920220588439 5130483264 19/09/2022 MAHIM TELENGA MAHIM TELENGA 3001005001WL0114060 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4265 TR3001005_190922APB_FTO_119404 3001005001NRG23190920220588454 5130483258 19/09/2022 HARENDRA TELENGA HARENDRA TELENGA 3001005001WL0114060 00458 UTBI0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4266 TR3001005_190922APB_FTO_119414 3001005001NRG23190920220588567 5130497144 19/09/2022 DHANIRAM URANG DHANIRAM URANG 3001005001WL0114064 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4267 TR3001005_250722APB_FTO_70778 3001005001NRG23250720220341658 3387264582 25/07/2022 SIMUL DAS SIMUL DAS 3001005001WL0082083 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
4268 TR3001005_250722APB_FTO_70914 3001005001NRG23250720220341883 3387259245 25/07/2022 PARBATI TELENGA PARBATI TELENGA 3001005001WL0082175 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
4269 TR3001005_281122APB_FTO_167201 3001005001NRG23281120220864047 28/11/2022 TARAMANI TELENGA TARAMANI TELENGA 3001005001WL0135674 00458 PUNB0RRBTGB 1791 02/12/2022 Aadhaar Number not Mapped to Account Number
4270 TR3001005_290822APB_FTO_99229 3001005001NRG23290820220480995 4399063034 29/08/2022 LAXMI RANI DAS LAXMI RANI DAS 3001005001WL0104182 00458 PUNB0RRBTGB 1060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 TR3001005_301222APB_FTO_195497 3001005001NRG23291220221004300 30/12/2022 SABITRI TELENGA SABITRI TELENGA 3001005001WL0146036 00458 PUNB0RRBTGB 1393 03/01/2023 Aadhaar Number not Mapped to Account Number
4272 TR3001005_301222APB_FTO_195497 3001005001NRG23291220221004302 30/12/2022 PUSHPA SANTAL PUSHPA SANTAL 3001005001WL0146036 00458 UTBI0RRBTGB 1990 03/01/2023 Aadhaar Number not Mapped to Account Number
4273 TR3001004026_180722APB_FTO_62264 3001004026NRG23180720220303497 3304682853 18/07/2022 Joymati Sarkar Joymati Sarkar 3001004026WL0073671 00459 ICIC00TSCBL 1484 25/07/2022 Account closed
4274 TR3001004026_200522APB_FTO_17903 3001004026NRG23200520220057766 1505518758 20/05/2022 Bishnu Pada Datta Bishnu Pada Datta 3001004026WL0014730 00459 ICIC00TSCBL 3180 25/05/2022 Account closed
4275 TR3001004026_200522APB_FTO_17903 3001004026NRG23200520220058008 1505518766 20/05/2022 Shyamal goyala Shyamal goyala 3001004026WL0014799 00459 ICIC00TSCBL 3180 25/05/2022 Account closed
4276 TR3001004026_280323APB_FTO_237350 3001004026NRG23280320231251298 0501055440 28/03/2023 Nigyala Tanti Nigyala Tanti 3001004026WL162244 00459 ICIC00TSCBL 2000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 TR3001004027_200922APB_FTO_120948 3001004027NRG23200920220598692 5130481781 20/09/2022 GITA TANTI GITA TANTI 3001004027WL0114582 00459 ICIC00TSCBL 980 01/10/2022 Account closed
4278 TR3001004027_210722APB_FTO_67765 3001004027NRG23210720220327130 3365046682 21/07/2022 ACHHAN TANTI ACHHAN TANTI 3001004027WL0078897 00459 ICIC00TSCBL 2120 27/07/2022 Aadhaar Number not Mapped to Account Number
4279 TR3001004027_260922APB_FTO_128812 3001004027NRG23260920220642104 5232199694 26/09/2022 GITA TANTI GITA TANTI 3001004027WL0117912 00459 ICIC00TSCBL 1000 06/10/2022 Account closed
4280 TR3001005_091222APB_FTO_177834 3001005001NRG23091220220915296 7288735080 09/12/2022 SANKAR SAUTAL SANKAR SAUTAL 3001005001WL0139600 00458 PUNB0RRBTGB 3392 17/12/2022 Aadhaar Number not mapped to Account Number
4281 TR3001005_190922APB_FTO_118085 3001005001NRG23190920220581316 5130481340 19/09/2022 SABITRI TELENGA SABITRI TELENGA 3001005001WL0113500 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4282 TR3001005_250722APB_FTO_70870 3001005001NRG23250720220341432 3385948673 25/07/2022 SONALAKHI DEBBARMA SONALAKHI DEBBARMA 3001005001WL0082027 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
4283 TR3001005_250722APB_FTO_70904 3001005001NRG23250720220341516 3387258259 25/07/2022 LAXMI TELENGA LAXMI TELENGA 3001005001WL0082043 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
4284 TR3001005_270622APB_FTO_41452 3001005001NRG23270620220187750 2609483435 27/06/2022 URMILA TELENGA URMILA TELENGA 3001005001WL0046329 00458 PUNB0RRBTGB 1791 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 TR3001005_281122APB_FTO_167234 3001005001NRG23281120220864365 28/11/2022 ARIYA TELENGA ARIYA TELENGA 3001005001WL0135717 00458 PUNB0RRBTGB 995 02/12/2022 Aadhaar Number not Mapped to Account Number
4286 TR3001005_060622APB_FTO_25595 3001005002NRG23050620220100112 2460384441 06/06/2022 TARUN KUMAR DEBBARMA TARUN KUMAR DEBBARMA 3001005002WL0024789 00459 ICIC00TSCBL 1920 24/06/2022 Account closed
4287 TR3001005_070922APB_FTO_106604 3001005002NRG23070920220520616 4645856927 07/09/2022 SUKURANJAN DEBBARMA SUKURANJAN DEBBARMA 3001005002WL0108695 00415 SBIN0005591 2000 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 TR3001005_111022APB_FTO_137441 3001005002NRG23111020220695031 5625391623 11/10/2022 CHANDRA SINGH DEBBARMA CHANDRA SINGH DEBBARMA 3001005002WL0121899 00458 PUNB0RRBTGB 1600 19/10/2022 Account closed
4289 TR3001005_161222APB_FTO_183402 3001005002NRG23161220220941859 7367352490 16/12/2022 Dhan lakshi Debbarma Dhan lakshi Debbarma 3001005002WL0141578 00458 PUNB0RRBTGB 3180 23/12/2022 Account closed
4290 TR3001005_180722APB_FTO_62893 3001005002NRG23180720220308809 3304687958 18/07/2022 PRABIR DEBBARMA PRABIR DEBBARMA 3001005002WL0075033 00459 ICIC00TSCBL 780 25/07/2022 Aadhaar Number not Mapped to Account Number
4291 TR3001005_180722APB_FTO_62893 3001005002NRG23180720220308817 3304687978 18/07/2022 CHANDRA MOHAN DEBBARMA CHANDRA MOHAN DEBBARMA 3001005002WL0075033 00459 ICIC00TSCBL 1950 25/07/2022 Account closed
4292 TR3001005_250123APB_FTO_217122 3001005002NRG23250120231142548 0147851285 25/01/2023 RTI SANKA LAKSHI DEBBARMA RTI SANKA LAKSHI DEBBARMA 3001005002WL0154919 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
4293 TR3001016_201222APB_FTO_186079 3001016000NRG23201220220954149 7441381372 20/12/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001016WL0142482 00458 PUNB0RRBTGB 2388 27/12/2022 Aadhaar Number not Mapped to Account Number
4294 TR3001016_201222APB_FTO_186079 3001016000NRG23201220220954208 7441381431 20/12/2022 Hemalata Debbarma Hemalata Debbarma 3001016WL0142482 00458 PUNB0RRBTGB 2388 27/12/2022 Aadhaar Number not Mapped to Account Number
4295 TR3001005_301222APB_FTO_195497 3001005001NRG23291220221004317 30/12/2022 TANUSREE BAIDHYA TANUSREE BAIDHYA 3001005001WL0146036 00458 PUNB0RRBTGB 995 03/01/2023 Aadhaar Number not Mapped to Account Number
4296 TR3001005_301222APB_FTO_195517 3001005001NRG23291220221004464 30/12/2022 HARENDRA TELENGA HARENDRA TELENGA 3001005001WL0146042 00458 PUNB0RRBTGB 1393 03/01/2023 Aadhaar Number not Mapped to Account Number
4297 TR3001005_301222APB_FTO_195517 3001005001NRG23291220221004469 30/12/2022 ARATI TELENGA ARATI TELENGA 3001005001WL0146042 00458 PUNB0RRBTGB 1990 03/01/2023 Aadhaar Number not Mapped to Account Number
4298 TR3001005_050123APB_FTO_201262 3001005002NRG23050120231045615 7799861873 05/01/2023 PUSHPA RANI DEBBARMA PUSHPA RANI DEBBARMA 3001005002WL0148588 00458 PUNB0RRBTGB 1600 10/01/2023 Account closed
4299 TR3001005_080822APB_FTO_84856 3001005002NRG23080820220408021 3981411139 08/08/2022 Kanyalaxmi Debbarma Kanyalaxmi Debbarma 3001005002WL0094155 00415 SBIN0005591 1800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 TR3001005_091222APB_FTO_177882 3001005002NRG23091220220915407 7288736067 09/12/2022 JUGENDRA DEBBARMA JUGENDRA DEBBARMA 3001005002WL0139608 00459 ICIC00TSCBL 600 17/12/2022 Account Closed
4301 TR3001005_100123APB_FTO_205721 3001005002NRG23100120231074022 7879833201 10/01/2023 DILIP DEBBARMA DILIP DEBBARMA 3001005002WL0150262 00459 ICIC00TSCBL 1000 13/01/2023 Account closed
4302 TR3001005_140323APB_FTO_229870 3001005002NRG23140320231217991 0150506723 14/03/2023 PRADIP DEBBARMA PRADIP DEBBARMA 3001005002WL160380 00459 ICIC00TSCBL 1000 27/03/2023 Account closed
4303 TR3001005_151122APB_FTO_155562 3001005002NRG23141120220800630 6579503094 15/11/2022 PRABIR DEBBARMA PRABIR DEBBARMA 3001005002WL0131192 00458 PUNB0RRBTGB 200 23/11/2022 Aadhaar Number not Mapped to Account Number
4304 TR3001005_210522APB_FTO_18749 3001005002NRG23210520220062032 1586926544 21/05/2022 BIKASH DEBBARMA BIKASH DEBBARMA 3001005002WL0015941 00459 ICIC00TSCBL 2120 26/05/2022 Account closed
4305 TR3001005_211022APB_FTO_141999 3001005002NRG23211020220711348 5997203086 21/10/2022 Kanyalaxmi Debbarma Kanyalaxmi Debbarma 3001005002WL0124277 00458 PUNB0RRBTGB 1600 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 TR3001005_120722APB_FTO_55839 3001005003NRG23120720220275993 3186788184 12/07/2022 GABINDA BHOWMIK GABINDA BHOWMIK 3001005003WL0067349 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
4307 TR3001005_170822APB_FTO_91931 3001005003NRG23170820220442858 4153009752 17/08/2022 DHIRENDRA NAMASUDRA DHIRENDRA NAMASUDRA 3001005003WL0099071 00458 PUNB0RRBTGB 1990 25/08/2022 Aadhaar Number not Mapped to Account Number
4308 TR3001005_170822APB_FTO_91931 3001005003NRG23170820220442859 4153009727 17/08/2022 SAJAL DEB SAJAL DEB 3001005003WL0099071 00458 UTBI0RRBTGB 1990 25/08/2022 Aadhaar Number not Mapped to Account Number
4309 TR3001005_170822APB_FTO_91931 3001005003NRG23170820220442862 4153009753 17/08/2022 SUREN TANTI SUREN TANTI 3001005003WL0099071 00458 PUNB0RRBTGB 995 25/08/2022 Aadhaar Number not Mapped to Account Number
4310 TR3001005_241122APB_FTO_164433 3001005003NRG23241120220846333 24/11/2022 SURJYA KUMAR NAMASUDRA SURJYA KUMAR NAMASUDRA 3001005003WL0134537 00458 PUNB0RRBTGB 1990 01/12/2022 Aadhaar Number not Mapped to Account Number
4311 TR3001016_170822APB_FTO_91154 3001016000NRG23170820220439154 4153012031 17/08/2022 Lakhaiham Reang Lakhaiham Reang 3001016WL0098524 00458 UTBI0RRBTGB 2985 25/08/2022 Aadhaar Number not Mapped to Account Number
4312 TR3001016_170822APB_FTO_91601 3001016000NRG23170820220441554 4153011473 17/08/2022 NARENDRA REANG NARENDRA REANG 3001016WL0098930 00458 UTBI0RRBTGB 1970 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 TR3001016_170822APB_FTO_91601 3001016000NRG23170820220441620 4153011501 17/08/2022 Jitendra Debbarma Jitendra Debbarma 3001016WL0098930 00458 UTBI0RRBTGB 1773 25/08/2022 Aadhaar Number not Mapped to Account Number
4314 TR3001016_180123APB_FTO_211819 3001016000NRG23180120231113805 0147880970 18/01/2023 Swapna Debnath Swapna Debnath 3001016WL0152916 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
4315 TR3001016_210822APB_FTO_94242 3001016000NRG23200820220454271 4230738983 21/08/2022 Sharath Debbarma Sharath Debbarma 3001016WL0100742 00354 PUNB0171720 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 TR3001016_220822APB_FTO_94686 3001016000NRG23220820220457522 4279003704 22/08/2022 Sri Sankar Debbarma Sri Sankar Debbarma 3001016WL0101210 00458 UTBI0RRBTGB 400 30/08/2022 Aadhaar Number not Mapped to Account Number
4317 TR3001016_210323APB_FTO_233163 3001016000NRG23210320231232258 0150513387 21/03/2023 Smaranjoy Debbarma Smaranjoy Debbarma 3001016WL161186 00458 PUNB0RRBTGB 3180 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4318 TR3001016_211122FTO_160784 3001016000NRG23211120220831505 21/11/2022 Mangalakshmi Debbarma Mangalakshmi Debbarma 3001016WL0133539 00354 PUNB0171720 3000 01/12/2022 No Such Account
4319 TR3001016_230522APB_FTO_19226 3001016000NRG23230520220065552 1586927443 23/05/2022 Jharna Debbarma Jharna Debbarma 3001016WL0016768 00458 PUNB0RRBTGB 2925 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 TR3001016_250822APB_FTO_97054 3001016000NRG23250820220468497 4315001211 25/08/2022 Salil Debbarma Salil Debbarma 3001016WL0102801 00458 PUNB0RRBTGB 1990 31/08/2022 Aadhaar Number not Mapped to Account Number
4321 TR3001016_261222APB_FTO_190602 3001016000NRG23261220220980938 7515379494 26/12/2022 Amarti Reang Amarti Reang 3001016WL0144433 00354 PUNB0137220 2090 30/12/2022 Aadhaar Number not Mapped to Account Number
4322 TR3001016_270722APB_FTO_71961 3001016000NRG23270720220347281 3443749574 27/07/2022 Rubhasing Riang Rubhasing Riang 3001016WL0083028 00354 PUNB0171720 2660 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 TR3001016_270722APB_FTO_71961 3001016000NRG23270720220347282 3443749604 27/07/2022 Juktirai Riang Juktirai Riang 3001016WL0083028 00458 PUNB0RRBTGB 2660 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 TR3001016_270722APB_FTO_72019 3001016000NRG23270720220347785 3443752824 27/07/2022 Ranjit Debbarma Ranjit Debbarma 3001016WL0083081 00458 UTBI0RRBTGB 1194 30/07/2022 Aadhaar Number not Mapped to Account Number
4325 TR3001016_270922FTO_129639 3001016000NRG23270920220646721 5130154131 27/09/2022 Jaya Debbarma Jaya Debbarma 3001016WL0118150 00458 PUNB0RRBTGB 2412 01/10/2022 No Such Account
4326 TR3001016_270922FTO_129639 3001016000NRG23270920220646722 5130154121 27/09/2022 Chikania Kalai Chikania Kalai 3001016WL0118150 00354 PUNB0171720 2412 01/10/2022 No Such Account
4327 TR3001016_280123APB_FTO_218912 3001016000NRG23280120231152353 0147897240 28/01/2023 Rubhasing Riang Rubhasing Riang 3001016WL0155547 00354 PUNB0171720 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 TR3001016_300922APB_FTO_134693 3001016000NRG23300920220679656 5238307295 30/09/2022 Dourjadhan Reang Dourjadhan Reang 3001016WL0120390 00458 UTBI0RRBTGB 1194 06/10/2022 Aadhaar Number not Mapped to Account Number
4329 TR3001016_300922APB_FTO_134693 3001016000NRG23300920220679661 5238307296 30/09/2022 Lakhaiham Reang Lakhaiham Reang 3001016WL0120390 00458 UTBI0RRBTGB 1194 06/10/2022 Aadhaar Number not Mapped to Account Number
4330 TR3001016_311222FTO_195906 3001016000NRG23311220221010858 7716686967 31/12/2022 Sandhya Rani Debbarma. Sandhya Rani Debbarma. 3001016WL0146584 00354 PUNB0171720 3015 06/01/2023 A/c Blocked or Frozen
4331 TR3001005_200622APB_FTO_35574 3001016011NRG23190620220152141 2460377518 20/06/2022 Kusuranga Debbarma Kusuranga Debbarma 3001016011WL0037005 00458 UTBI0RRBTGB 1358 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 TR3001005_191222APB_FTO_185236 3001016011NRG23191220220948119 7376624153 19/12/2022 SAKUNTALA DEBBARMA SAKUNTALA DEBBARMA 3001016011WL0142019 00176 IDIB000C563 1737 23/12/2022 Aadhaar Number not Mapped to Account Number
4333 TR3001005_280722APB_FTO_74177 3001005002NRG23280720220358879 3546624040 28/07/2022 RANJAN KUMAR DEB BARMA RANJAN KUMAR DEB BARMA 3001005002WL0085146 00459 ICIC00TSCBL 1200 03/08/2022 Aadhaar Number not Mapped to Account Number
4334 TR3001005_280722APB_FTO_74177 3001005002NRG23280720220358886 3546624066 28/07/2022 KALI DHAN DEBBARMA KALI DHAN DEBBARMA 3001005002WL0085146 00459 ICIC00TSCBL 1200 03/08/2022 Account closed
4335 TR3001005_011122APB_FTO_147293 3001005002NRG23311020220745518 6165809515 01/11/2022 UPANANDA DEBBARMA UPANANDA DEBBARMA 3001005002WL0126876 00459 ICIC00TSCBL 3180 07/11/2022 Account closed
4336 TR3001005_110123APB_FTO_206321 3001005003NRG23110120231080900 7907140372 11/01/2023 SURJYA KUMAR NAMASUDRA SURJYA KUMAR NAMASUDRA 3001005003WL0150693 00458 PUNB0RRBTGB 1592 14/01/2023 Aadhaar Number not Mapped to Account Number
4337 TR3001005_110123APB_FTO_206321 3001005003NRG23110120231080913 7907140352 11/01/2023 AKHIL NAMASUDRA AKHIL NAMASUDRA 3001005003WL0150693 00458 UTBI0RRBTGB 1592 14/01/2023 Account closed
4338 TR3001005_120822APB_FTO_88070 3001005003NRG23120820220419908 4118720642 12/08/2022 GABINDA BHOWMIK GABINDA BHOWMIK 3001005003WL0095814 00458 PUNB0RRBTGB 2968 24/08/2022 Aadhaar Number not Mapped to Account Number
4339 TR3001016_180822FTO_92075 3001016000NRG23180820220443998 4230367585 18/08/2022 Sampari Debbarma Sampari Debbarma 3001016WL0099311 00354 PUNB0026520 1990 27/08/2022 No Such Account
4340 TR3001016_190722APB_FTO_64496 3001016000NRG23190720220315169 3272979170 19/07/2022 Chana Rai Reang Chana Rai Reang 3001016WL0076359 00458 UTBI0RRBTGB 1950 23/07/2022 Aadhaar Number not Mapped to Account Number
4341 TR3001016_191022FTO_140829 3001016000NRG23191020220705027 5959255907 19/10/2022 Shantimala Debbarma Shantimala Debbarma 3001016WL0123788 00458 UTBI0RRBTGB 985 27/10/2022 Account closed
4342 TR3001016_191122FTO_159666 3001016000NRG23191120220825597 6654957678 19/11/2022 Nagen Mohan molsom Nagen Mohan molsom 3001016WL0133045 00458 PUNB0RRBTGB 2814 25/11/2022 No Such Account
4343 TR3001016_191122FTO_159666 3001016000NRG23191120220825599 6654957679 19/11/2022 Obash Charan molsom Obash Charan molsom 3001016WL0133045 00458 PUNB0RRBTGB 2613 25/11/2022 No Such Account
4344 TR3001016_191122APB_FTO_159668 3001016000NRG23191120220825652 6655313464 19/11/2022 Ajit Debbarma Ajit Debbarma 3001016WL0133045 00458 UTBI0RRBTGB 2613 25/11/2022 Aadhaar Number not Mapped to Account Number
4345 TR3001016_200922APB_FTO_120791 3001016000NRG23200920220598493 5130486672 20/09/2022 Sankar Debbarma Sankar Debbarma 3001016WL0114575 00458 PUNB0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
4346 TR3001016_200922APB_FTO_120791 3001016000NRG23200920220598523 5130486632 20/09/2022 Dasharath Debbarma Dasharath Debbarma 3001016WL0114575 00458 PUNB0RRBTGB 1200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 TR3001016_201222APB_FTO_186081 3001016000NRG23201220220954252 7441553948 20/12/2022 Mangala Debbarma Mangala Debbarma 3001016WL0142483 00458 UTBI0RRBTGB 995 27/12/2022 Aadhaar Number not Mapped to Account Number
4348 TR3001016_210722APB_FTO_67007 3001016000NRG23210720220324053 3385934420 21/07/2022 Dourjadhan Reang Dourjadhan Reang 3001016WL0078350 00458 UTBI0RRBTGB 2985 29/07/2022 Aadhaar Number not Mapped to Account Number
4349 TR3001016_210722APB_FTO_67007 3001016000NRG23210720220324057 3385934421 21/07/2022 Lakhaiham Reang Lakhaiham Reang 3001016WL0078350 00458 UTBI0RRBTGB 2189 29/07/2022 Aadhaar Number not Mapped to Account Number
4350 TR3001016_231122APB_FTO_162724 3001016000NRG23231120220840757 23/11/2022 Durba Rani Jamatia Durba Rani Jamatia 3001016WL0134133 00458 PUNB0RRBTGB 2400 01/12/2022 Aadhaar Number not Mapped to Account Number
4351 TR3001016_231122FTO_162851 3001016000NRG23231120220841583 6674534211 23/11/2022 Anti Rung Reang Anti Rung Reang 3001016WL0134186 00354 PUNB0171720 1400 26/11/2022 A/c Blocked or Frozen
4352 TR3001016_260922APB_FTO_127600 3001016000NRG23260920220632149 5238657181 26/09/2022 Rubhasing Riang Rubhasing Riang 3001016WL0117247 00354 PUNB0171720 2880 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 TR3001016_260922APB_FTO_127600 3001016000NRG23260920220632150 5238657201 26/09/2022 Juktirai Riang Juktirai Riang 3001016WL0117247 00458 PUNB0RRBTGB 2880 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 TR3001016_270922APB_FTO_130095 3001016000NRG23270920220649345 5130456230 27/09/2022 Mamata Debbarma Mamata Debbarma 3001016WL0118380 00458 UTBI0RRBTGB 1600 01/10/2022 A/c Blocked or Frozen
4355 TR3001016_271222APB_FTO_191499 3001016000NRG23271220220986177 27/12/2022 Bikram Debbarma Bikram Debbarma 3001016WL0144768 00458 PUNB0RRBTGB 200 03/01/2023 Aadhaar Number not Mapped to Account Number
4356 TR3001016_280722APB_FTO_74770 3001016000NRG23280720220362145 3585606486 28/07/2022 Sri Sankar Debbarma Sri Sankar Debbarma 3001016WL0085770 00458 UTBI0RRBTGB 804 04/08/2022 Aadhaar Number not Mapped to Account Number
4357 TR3001016_281022FTO_144595 3001016000NRG23281020220732961 6107634079 28/10/2022 Surjya Laxmi Molsom Surjya Laxmi Molsom 3001016WL0125956 00078 CNRB0004149 2010 04/11/2022 Account closed
4358 TR3001016_281122APB_FTO_165901 3001016000NRG23281120220856811 28/11/2022 Moheni Debbarma Moheni Debbarma 3001016WL0135222 00458 UTBI0RRBTGB 1005 02/12/2022 Aadhaar Number not Mapped to Account Number
4359 TR3001005_301222APB_FTO_195519 3001005001NRG23291220221004482 30/12/2022 ANIL TELENGA ANIL TELENGA 3001005001WL0146043 00458 PUNB0RRBTGB 1990 03/01/2023 Aadhaar Number not Mapped to Account Number
4360 TR3001005_301222APB_FTO_195519 3001005001NRG23291220221004489 30/12/2022 MAHIM TELENGA MAHIM TELENGA 3001005001WL0146043 00458 PUNB0RRBTGB 1990 03/01/2023 Aadhaar Number not Mapped to Account Number
4361 TR3001016_270123APB_FTO_217982 3001016000NRG23270120231147197 0147800053 27/01/2023 Pancha Laxmi Debbarma Pancha Laxmi Debbarma 3001016WL0155239 00458 PUNB0RRBTGB 2814 27/03/2023 A/c Blocked or Frozen
4362 TR3001016_270123APB_FTO_217982 3001016000NRG23270120231147205 0147799993 27/01/2023 Bir Kr Debbarma Bir Kr Debbarma 3001016WL0155239 00458 UTBI0RRBTGB 2814 27/03/2023 Aadhaar Number not Mapped to Account Number
4363 TR3001016_270722APB_FTO_72828 3001016000NRG23270720220352859 3443765404 27/07/2022 Dourjadhan Reang Dourjadhan Reang 3001016WL0084030 00458 UTBI0RRBTGB 995 30/07/2022 Aadhaar Number not Mapped to Account Number
4364 TR3001016_270722APB_FTO_72828 3001016000NRG23270720220352863 3443765405 27/07/2022 Lakhaiham Reang Lakhaiham Reang 3001016WL0084030 00458 UTBI0RRBTGB 995 30/07/2022 Aadhaar Number not Mapped to Account Number
4365 TR3001016_270922FTO_130051 3001016000NRG23270920220649829 5130155757 27/09/2022 Malindra Debbarma Malindra Debbarma 3001016WL0118400 00078 CNRB0004149 1400 01/10/2022 No Such Account
4366 TR3001016_280622APB_FTO_42938 3001016000NRG23280620220200910 2902669284 28/06/2022 Dasarath Debbarma Dasarath Debbarma 3001016WL0049364 00458 PUNB0RRBTGB 995 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 TR3001016_280722APB_FTO_74763 3001016000NRG23280720220361998 3585606529 28/07/2022 Judha Kr. Debbarma Judha Kr. Debbarma 3001016WL0085761 00458 UTBI0RRBTGB 603 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 TR3001016_300123APB_FTO_219509 3001016000NRG23300120231158287 0147899125 30/01/2023 Rajani Debbarma Rajani Debbarma 3001016WL0155876 00458 PUNB0RRBTGB 2200 27/03/2023 Aadhaar Number not Mapped to Account Number
4369 TR3001016_311022APB_FTO_146278 3001016000NRG23311020220744300 6156836486 31/10/2022 Chandradevi Jamatia Chandradevi Jamatia 3001016WL0126789 00458 PUNB0RRBTGB 384 07/11/2022 Account closed
4370 TR3001005_030822APB_FTO_80042 3001016011NRG23030820220385159 3903415715 03/08/2022 Manuka Debbarma Manuka Debbarma 3001016011WL0090282 00458 UTBI0RRBTGB 1358 12/08/2022 Aadhaar Number not Mapped to Account Number
4371 TR3001005_030822APB_FTO_80042 3001016011NRG23030820220385160 3903415689 03/08/2022 Namita Debbarma Namita Debbarma 3001016011WL0090282 00458 UTBI0RRBTGB 1358 12/08/2022 Aadhaar Number not Mapped to Account Number
4372 TR3001005_090922APB_FTO_108576 3001016011NRG23090920220529424 5130437889 09/09/2022 NAMITA DEBBARMA NAMITA DEBBARMA 3001016011WL0109309 00458 PUNB0RRBTGB 1351 01/10/2022 Aadhaar Number not Mapped to Account Number
4373 TR3001005_301222APB_FTO_195484 3001005001NRG23291220221004296 30/12/2022 KARMATI DEBBARMA KARMATI DEBBARMA 3001005001WL0146035 00458 PUNB0RRBTGB 1990 03/01/2023 Aadhaar Number not Mapped to Account Number
4374 TR3001005_301222APB_FTO_195501 3001005001NRG23291220221004329 30/12/2022 NIYATI TELENGA NIYATI TELENGA 3001005001WL0146037 00458 PUNB0RRBTGB 398 03/01/2023 Aadhaar Number not Mapped to Account Number
4375 TR3001005_301222APB_FTO_195501 3001005001NRG23291220221004333 30/12/2022 NIRMAL PAUL NIRMAL PAUL 3001005001WL0146037 00458 PUNB0RRBTGB 597 03/01/2023 Aadhaar Number not Mapped to Account Number
4376 TR3001005_310522APB_FTO_23776 3001005001NRG23310520220090662 1928090190 31/05/2022 LAXMI DAS LAXMI DAS 3001005001WL0022528 00458 PUNB0RRBTGB 2120 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 TR3001005_310522APB_FTO_23776 3001005001NRG23310520220090663 1928090189 31/05/2022 Matilal Telenga Matilal Telenga 3001005001WL0022529 00458 UTBI0RRBTGB 2120 04/06/2022 Aadhaar Number not Mapped to Account Number
4378 TR3001005_040123APB_FTO_200200 3001005002NRG23040120231032219 7799468699 04/01/2023 CHINTA HARAN DEBBARMA CHINTA HARAN DEBBARMA 3001005002WL0147819 00459 ICIC00TSCBL 1400 10/01/2023 Account closed
4379 TR3001005_050123APB_FTO_200647 3001005002NRG23050120231040590 7799866157 05/01/2023 BIKESH DEBBARMA BIKESH DEBBARMA 3001005002WL0148308 00458 PUNB0RRBTGB 1600 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 TR3001005_050123APB_FTO_200647 3001005002NRG23050120231040592 7799866142 05/01/2023 PRADIP DEBBARMA PRADIP DEBBARMA 3001005002WL0148308 00459 ICIC00TSCBL 1600 10/01/2023 Account closed
4381 TR3001005_060922APB_FTO_105346 3001005002NRG23060920220514257 4650231614 06/09/2022 Kanyalaxmi Debbarma Kanyalaxmi Debbarma 3001005002WL0108094 00458 PUNB0RRBTGB 2000 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 TR3001005_160822APB_FTO_90274 3001005001NRG23140820220426763 4123350942 16/08/2022 BHULAN TELENGA BHULAN TELENGA 3001005001WL0096939 00458 PUNB0RRBTGB 1060 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 TR3001005_160822APB_FTO_90269 3001005001NRG23140820220426764 4123351446 16/08/2022 SONALAKHI DEBBARMA SONALAKHI DEBBARMA 3001005001WL0096940 00458 PUNB0RRBTGB 1060 24/08/2022 Aadhaar Number not Mapped to Account Number
4384 TR3001005_190922APB_FTO_119390 3001005001NRG23190920220586018 5132370044 19/09/2022 SUBHRA BISWAS SUBHRA BISWAS 3001005001WL0113929 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4385 TR3001005_190922APB_FTO_119390 3001005001NRG23190920220586030 5132370029 19/09/2022 ARATI TELENGA ARATI TELENGA 3001005001WL0113929 00354 PUNB0119720 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4386 TR3001005_190922APB_FTO_119390 3001005001NRG23190920220586034 5132370030 19/09/2022 BALARAM TELENGA BALARAM TELENGA 3001005001WL0113929 00458 UTBI0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4387 TR3001005_200822APB_FTO_94069 3001005001NRG23200820220449988 4230736937 20/08/2022 PRABIN TELENGA PRABIN TELENGA 3001005001WL0099992 00458 PUNB0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
4388 TR3001005_250722APB_FTO_70874 3001005001NRG23250720220341440 3385946954 25/07/2022 MANU TELENGA MANU TELENGA 3001005001WL0082034 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
4389 TR3001005_250722APB_FTO_70860 3001005001NRG23250720220341583 3385944868 25/07/2022 BUDHU LAXMI DEBBARMA BUDHU LAXMI DEBBARMA 3001005001WL0082071 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
4390 TR3001005_271222APB_FTO_192524 3001005001NRG23271220220991046 27/12/2022 mayna telenga mayna telenga 3001005001WL0145130 00458 UTBI0RRBTGB 1990 03/01/2023 Aadhaar Number not Mapped to Account Number
4391 TR3001005_271222APB_FTO_192524 3001005001NRG23271220220991054 27/12/2022 SHANTI TELENGA SHANTI TELENGA 3001005001WL0145130 00458 PUNB0RRBTGB 1990 03/01/2023 Aadhaar Number not Mapped to Account Number
4392 TR3001005_271222APB_FTO_192524 3001005001NRG23271220220991063 27/12/2022 PATA TELENGA PATA TELENGA 3001005001WL0145130 00458 PUNB0RRBTGB 1791 03/01/2023 Aadhaar Number not Mapped to Account Number
4393 TR3001005_281122APB_FTO_167230 3001005001NRG23281120220864286 28/11/2022 LALITA TELENGA LALITA TELENGA 3001005001WL0135713 00458 PUNB0RRBTGB 1791 02/12/2022 Aadhaar Number not Mapped to Account Number
4394 TR3001005_281122APB_FTO_167230 3001005001NRG23281120220864288 28/11/2022 SARASWATI TELENGA SARASWATI TELENGA 3001005001WL0135713 00458 PUNB0RRBTGB 1791 02/12/2022 Aadhaar Number not Mapped to Account Number
4395 TR3001005_281122APB_FTO_167230 3001005001NRG23281120220864310 28/11/2022 AMRIT TELENGA AMRIT TELENGA 3001005001WL0135713 00458 PUNB0RRBTGB 1791 02/12/2022 Aadhaar Number not Mapped to Account Number
4396 TR3001005_281122APB_FTO_167232 3001005001NRG23281120220864320 28/11/2022 LAKSHI TELENGA LAKSHI TELENGA 3001005001WL0135715 00458 PUNB0RRBTGB 1592 02/12/2022 Aadhaar Number not Mapped to Account Number
4397 TR3001005_281122APB_FTO_167232 3001005001NRG23281120220864329 28/11/2022 ANIL TELENGA ANIL TELENGA 3001005001WL0135715 00458 PUNB0RRBTGB 1592 02/12/2022 Aadhaar Number not Mapped to Account Number
4398 TR3001005_281122APB_FTO_167232 3001005001NRG23281120220864346 28/11/2022 BINA TELENGA BINA TELENGA 3001005001WL0135715 00458 PUNB0RRBTGB 1592 02/12/2022 Aadhaar Number not Mapped to Account Number
4399 TR3001005_281122APB_FTO_167232 3001005001NRG23281120220864349 28/11/2022 MAHIM TELENGA MAHIM TELENGA 3001005001WL0135715 00458 PUNB0RRBTGB 1791 02/12/2022 Aadhaar Number not Mapped to Account Number
4400 TR3001005_281122APB_FTO_167232 3001005001NRG23281120220864352 28/11/2022 KANCHANI TELENGA KANCHANI TELENGA 3001005001WL0135715 00458 PUNB0RRBTGB 1592 02/12/2022 Aadhaar Number not Mapped to Account Number
4401 TR3001005_301222APB_FTO_195503 3001005001NRG23291220221004369 30/12/2022 DURBALA NAMASUDRA DURBALA NAMASUDRA 3001005001WL0146038 00458 UTBI0RRBTGB 1393 03/01/2023 Aadhaar Number not Mapped to Account Number
4402 TR3001005_301222APB_FTO_195503 3001005001NRG23291220221004377 30/12/2022 MANIK DAS MANIK DAS 3001005001WL0146038 00458 PUNB0RRBTGB 1990 03/01/2023 Aadhaar Number not Mapped to Account Number
4403 TR3001005_301222APB_FTO_195503 3001005001NRG23291220221004383 30/12/2022 JARNA PAITYA JARNA PAITYA 3001005001WL0146038 00458 PUNB0RRBTGB 1194 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 TR3001016_201222APB_FTO_186066 3001016000NRG23201220220953957 7441553842 20/12/2022 Ratan Debbarma Ratan Debbarma 3001016WL0142478 00458 PUNB0RRBTGB 2786 27/12/2022 Aadhaar Number not Mapped to Account Number
4405 TR3001016_210123APB_FTO_214470 3001016000NRG23210120231126828 0147974265 21/01/2023 Mangal Laxmi Debbarma Mangal Laxmi Debbarma 3001016WL0153929 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
4406 TR3001016_240622APB_FTO_40298 3001016000NRG23240620220182740 2611782447 24/06/2022 NARENDRA REANG NARENDRA REANG 3001016WL0045230 00458 UTBI0RRBTGB 3392 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 TR3001016_241122APB_FTO_164033 3001016000NRG23241120220847642 24/11/2022 Biswa Mohan Debbarma Biswa Mohan Debbarma 3001016WL0134606 00458 PUNB0RRBTGB 2010 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 TR3001016_261222APB_FTO_190003 3001016000NRG23261220220976771 7515389379 26/12/2022 Chandra Lekha Debbarma Chandra Lekha Debbarma 3001016WL0144104 00354 PUNB0171720 2100 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 TR3001016_270722APB_FTO_71967 3001016000NRG23270720220347431 3443767492 27/07/2022 Pramila Jamatia Pramila Jamatia 3001016WL0083033 00458 PUNB0RRBTGB 585 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 TR3001016_270722APB_FTO_72506 3001016000NRG23270720220350780 3443766666 27/07/2022 Ripu Debbarma Ripu Debbarma 3001016WL0083622 00354 PUNB0RRBTGB 2786 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 TR3001016_290822APB_FTO_98483 3001016000NRG23280820220475867 4399068118 29/08/2022 Panjati Debbarma Panjati Debbarma 3001016WL0103568 00458 PUNB0RRBTGB 1393 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 TR3001016_281122APB_FTO_166182 3001016000NRG23281120220858231 28/11/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001016WL0135303 00458 PUNB0RRBTGB 1990 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 TR3001016_281222APB_FTO_192820 3001016000NRG23281220220992981 28/12/2022 Arati Debbarma Arati Debbarma 3001016WL0145255 00354 PUNB0026520 1407 03/01/2023 Aadhaar Number not Mapped to Account Number
4414 TR3001016_281222APB_FTO_193672 3001016000NRG23281220220997735 28/12/2022 Biswa Mohan Debbarma Biswa Mohan Debbarma 3001016WL0145513 00458 PUNB0RRBTGB 2200 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 TR3001016_290922APB_FTO_133264 3001016000NRG23290920220668719 5236481535 29/09/2022 Sankar Debbarma Sankar Debbarma 3001016WL0119705 00458 PUNB0RRBTGB 1200 06/10/2022 Aadhaar Number not Mapped to Account Number
4416 TR3001016_300123APB_FTO_219115 3001016000NRG23300120231155200 0147898874 30/01/2023 Bikram Debbarma Bikram Debbarma 3001016WL0155692 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
4417 TR3001016_300123APB_FTO_219558 3001016000NRG23300120231157747 0147894070 30/01/2023 Charania Debbarma Charania Debbarma 3001016WL0155846 00458 UTBI0RRBTGB 2985 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 TR3001016_300123APB_FTO_219558 3001016000NRG23300120231157750 0147894085 30/01/2023 Helson Debbarma Helson Debbarma 3001016WL0155846 00458 PUNB0RRBTGB 2985 27/03/2023 A/c Blocked or Frozen
4419 TR3001005_090123APB_FTO_203932 3001005002NRG23090120231065621 7854926181 09/01/2023 ANIL DEBBARMA ANIL DEBBARMA 3001005002WL0149757 00458 PUNB0RRBTGB 1600 12/01/2023 Account closed
4420 TR3001005_110522APB_FTO_13739 3001005002NRG23100520220034989 1267648985 11/05/2022 RAMCHARAN DEBBARMA RAMCHARAN DEBBARMA 3001005002WL0009739 00459 ICIC00TSCBL 1950 16/05/2022 Account closed
4421 TR3001005_110522APB_FTO_13739 3001005002NRG23100520220034998 1267648989 11/05/2022 DHANCHANDRA DEBBARMA DHANCHANDRA DEBBARMA 3001005002WL0009739 00459 ICIC00TSCBL 1950 16/05/2022 Account closed
4422 TR3001005_231122APB_FTO_163425 3001005002NRG23231120220843430 6675743640 23/11/2022 Naba laxmi Debbarma Naba laxmi Debbarma 3001005002WL0134354 00458 PUNB0RRBTGB 2000 26/11/2022 Account closed
4423 TR3001005_241122FTO_164498 3001005002NRG23241120220849680 24/11/2022 Naba laxmi Debbarma Naba laxmi Debbarma 3001005WL0134750 00458 PUNB0RRBTGB 2000 01/12/2022 No Such Account
4424 TR3001004021_301122APB_FTO_169316 3001004021NRG23301120220874329 7023526242 30/11/2022 Gouranga Nama Gouranga Nama 3001004021WL0136533 00176 IDIB000C563 2000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 TR3001004022_291022APB_FTO_145572 3001004022NRG23291020220740989 6107746631 29/10/2022 Rabindra Chandra Shil Rabindra Chandra Shil 3001004022WL0126520 00458 PUNB0RRBTGB 2000 04/11/2022 Aadhaar Number not Mapped to Account Number
4426 TR3001004022_300722APB_FTO_76944 3001004022NRG23300720220372030 3603008060 30/07/2022 Rabindra Chandra Shil Rabindra Chandra Shil 3001004022WL0087622 00458 UTBI0RRBTGB 2000 04/08/2022 Aadhaar Number not Mapped to Account Number
4427 TR3001005_290722APB_FTO_75845 3001004024NRG23290720220363601 3585606014 29/07/2022 SUPRENDRA DBBARMA SUPRENDRA DBBARMA 3001004024WL0085976 00176 IDIB000C563 1060 04/08/2022 Aadhaar Number not Mapped to Account Number
4428 TR3001004026_200223APB_FTO_225279 3001004026NRG23200220231192368 0149566122 20/02/2023 Tapan Sarkar Tapan Sarkar 3001004026WL158634 00459 ICIC00TSCBL 2000 27/03/2023 Account closed
4429 TR3001004027_130123APB_FTO_208646 3001004027NRG23130120231093662 0147841340 13/01/2023 SUBHASH SUKLA DAS SUBHASH SUKLA DAS 3001004027WL0151481 00354 PUNB0026320 1176 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 TR3001005_130622APB_FTO_29681 3001005001NRG23130620220119852 2460381586 13/06/2022 BHULAN TELENGA BHULAN TELENGA 3001005001WL0029761 00458 PUNB0RRBTGB 2120 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 TR3001005_160323FTO_231227 3001005001NRG23160320231227135 0150356824 16/03/2023 BHANDALA URANG BHANDALA URANG 3001005WL0160737 00458 PUNB0RRBTGB 1990 27/03/2023 Account closed
4432 TR3001005_190922APB_FTO_118090 3001005001NRG23190920220581367 5132364745 19/09/2022 MIRA TELENGA MIRA TELENGA 3001005001WL0113503 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4433 TR3001005_190922APB_FTO_118090 3001005001NRG23190920220581370 5132364727 19/09/2022 LAKSHI TELENGA LAKSHI TELENGA 3001005001WL0113503 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4434 TR3001005_190922APB_FTO_118090 3001005001NRG23190920220581372 5132364746 19/09/2022 MANGAL TELENGA MANGAL TELENGA 3001005001WL0113503 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4435 TR3001005_190922APB_FTO_118090 3001005001NRG23190920220581375 5132364747 19/09/2022 MANIK TELENGA MANIK TELENGA 3001005001WL0113503 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4436 TR3001005_190922APB_FTO_118090 3001005001NRG23190920220581377 5132364748 19/09/2022 MILAN TELENGA MILAN TELENGA 3001005001WL0113503 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4437 TR3001005_190922APB_FTO_118090 3001005001NRG23190920220581392 5132364750 19/09/2022 JATINDRA TELENGA JATINDRA TELENGA 3001005001WL0113503 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4438 TR3001005_190922APB_FTO_118090 3001005001NRG23190920220581393 5132364749 19/09/2022 DULAL TELENGA DULAL TELENGA 3001005001WL0113503 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4439 TR3001005_200422APB_FTO_7155 3001005001NRG23200420220004387 0830758421 20/04/2022 RAMDAYAL DEBBARMA RAMDAYAL DEBBARMA 3001005001WL0001088 00458 PUNB0RRBTGB 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 TR3001005_200522APB_FTO_18277 3001005001NRG23200520220059441 1503888340 20/05/2022 Matilal Telenga Matilal Telenga 3001005001WL0015248 00458 UTBI0RRBTGB 2120 25/05/2022 Aadhaar Number not Mapped to Account Number
4441 TR3001005_250722APB_FTO_71558 3001005001NRG23250720220342133 3385950277 25/07/2022 DURGA TELENGA DURGA TELENGA 3001005001WL0082208 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
4442 TR3001005_251022APB_FTO_142242 3001005001NRG23251020220713336 5997200224 25/10/2022 CHANCHALA TELENGA CHANCHALA TELENGA 3001005001WL0124488 00458 UTBI0RRBTGB 2332 02/11/2022 Aadhaar Number not Mapped to Account Number
4443 TR3001005_260822APB_FTO_98029 3001005001NRG23260820220473384 4399057747 26/08/2022 MAHIM TELENGA MAHIM TELENGA 3001005001WL0103329 00458 PUNB0RRBTGB 2189 02/09/2022 Aadhaar Number not Mapped to Account Number
4444 TR3001005_260822APB_FTO_98029 3001005001NRG23260820220473385 4399057746 26/08/2022 BHUBAN SABAR BHUBAN SABAR 3001005001WL0103329 00458 PUNB0RRBTGB 2189 02/09/2022 Aadhaar Number not Mapped to Account Number
4445 TR3001005_301222APB_FTO_195519 3001005001NRG23291220221004491 30/12/2022 KANCHANI TELENGA KANCHANI TELENGA 3001005001WL0146043 00458 PUNB0RRBTGB 1990 03/01/2023 Aadhaar Number not Mapped to Account Number
4446 TR3001005_301222APB_FTO_195519 3001005001NRG23291220221004495 30/12/2022 URMILA TELENGA URMILA TELENGA 3001005001WL0146043 00458 PUNB0RRBTGB 1990 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 TR3001005_301222APB_FTO_195519 3001005001NRG23291220221004500 30/12/2022 SANTI TELENGA SANTI TELENGA 3001005001WL0146043 00458 PUNB0RRBTGB 398 03/01/2023 Aadhaar Number not Mapped to Account Number
4448 TR3001005_301222APB_FTO_195520 3001005001NRG23291220221004520 30/12/2022 LALITA TELENGA LALITA TELENGA 3001005001WL0146044 00458 PUNB0RRBTGB 1990 03/01/2023 Aadhaar Number not Mapped to Account Number
4449 TR3001005_040123APB_FTO_200202 3001005002NRG23040120231032258 7799469811 04/01/2023 RTI SANKA LAKSHI DEBBARMA RTI SANKA LAKSHI DEBBARMA 3001005002WL0147820 00459 ICIC00TSCBL 636 10/01/2023 Account closed
4450 TR3001005_101122APB_FTO_153188 3001005002NRG23101120220788793 6498474572 10/11/2022 Nirubala Debbarma Nirubala Debbarma 3001005002WL0130292 00459 ICIC00TSCBL 1800 17/11/2022 Aadhaar Number not Mapped to Account Number
4451 TR3001005_101122APB_FTO_153188 3001005002NRG23101120220788798 6498474567 10/11/2022 ARUN KUMAR DEBBARMA ARUN KUMAR DEBBARMA 3001005002WL0130292 00459 ICIC00TSCBL 1800 17/11/2022 Account closed
4452 TR3001005_140323APB_FTO_229867 3001005002NRG23140320231217934 0150502570 14/03/2023 MRS NABALAXMI DEBBARMA MRS NABALAXMI DEBBARMA 3001005002WL160379 00459 ICIC00TSCBL 1200 27/03/2023 Account closed
4453 TR3001005_140323APB_FTO_229867 3001005002NRG23140320231217955 0150502594 14/03/2023 JESHMITA DEBBARMA JESHMITA DEBBARMA 3001005002WL160379 00458 PUNB0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
4454 TR3001005_191222FTO_185814 3001005002NRG23191220220953076 7376576682 19/12/2022 Dhan lakshi Debbarma Dhan lakshi Debbarma 3001005WL0142371 00458 PUNB0RRBTGB 3180 23/12/2022 No Such Account
4455 TR3001005_301222APB_FTO_195557 3001005002NRG23301220221008604 30/12/2022 JESHMITA DEBBARMA JESHMITA DEBBARMA 3001005002WL0146315 00458 UTBI0RRBTGB 2000 03/01/2023 Aadhaar Number not Mapped to Account Number
4456 TR3001005_301222APB_FTO_195557 3001005002NRG23301220221008608 30/12/2022 RAMCHARAN DEBBARMA RAMCHARAN DEBBARMA 3001005002WL0146315 00458 PUNB0RRBTGB 2000 03/01/2023 Account closed
4457 TR3001005_120722APB_FTO_55829 3001005003NRG23120720220274492 3186788195 12/07/2022 HARENDRA PRADHAN HARENDRA PRADHAN 3001005003WL0066981 00458 UTBI0RRBTGB 1592 19/07/2022 Aadhaar Number not Mapped to Account Number
4458 TR3001005_190922APB_FTO_119433 3001005003NRG23190920220586376 5132372368 19/09/2022 SAJAL DEB SAJAL DEB 3001005003WL0113943 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4459 TR3001016_290123APB_FTO_219011 3001016000NRG23290120231153880 0147894583 29/01/2023 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001016WL0155626 00458 PUNB0RRBTGB 1592 27/03/2023 Aadhaar Number not Mapped to Account Number
4460 TR3001016_290822APB_FTO_98512 3001016000NRG23290820220476590 4398806002 29/08/2022 Bishwa Mohon Debbarma Bishwa Mohon Debbarma 3001016WL0103631 00458 UTBI0RRBTGB 1393 02/09/2022 Aadhaar Number not Mapped to Account Number
4461 TR3001016_290822APB_FTO_98512 3001016000NRG23290820220476605 4398806031 29/08/2022 Sukini Debbarma Sukini Debbarma 3001016WL0103631 00458 UTBI0RRBTGB 1393 02/09/2022 Aadhaar Number not Mapped to Account Number
4462 TR3001016_300123APB_FTO_219081 3001016000NRG23300120231154943 0147894630 30/01/2023 Patalati Debbarma Patalati Debbarma 3001016WL0155680 00354 PUNB0137220 1764 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 TR3001016_300123APB_FTO_219650 3001016000NRG23300120231158985 0147900926 30/01/2023 Subini Debbarma Subini Debbarma 3001016WL0155901 00458 UTBI0RRBTGB 1592 27/03/2023 Aadhaar Number not Mapped to Account Number
4464 TR3001016_301222APB_FTO_195077 3001016000NRG23301220221006579 30/12/2022 Shantirani Debbarma Shantirani Debbarma 3001016WL0146188 00458 PUNB0RRBTGB 1592 03/01/2023 Aadhaar Number not Mapped to Account Number
4465 TR3001016_301222APB_FTO_195077 3001016000NRG23301220221006629 30/12/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001016WL0146188 00458 PUNB0RRBTGB 796 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 TR3001016_311022APB_FTO_146070 3001016000NRG23311020220745017 6156840734 31/10/2022 Asan Miah Asan Miah 3001016WL0126819 00458 UTBI0RRBTGB 1200 07/11/2022 Aadhaar Number not Mapped to Account Number
4467 TR3001005_301222APB_FTO_195503 3001005001NRG23291220221004386 30/12/2022 RAMESH TELENGA RAMESH TELENGA 3001005001WL0146038 00458 UTBI0RRBTGB 1990 03/01/2023 Aadhaar Number not Mapped to Account Number
4468 TR3001005_301222APB_FTO_195508 3001005001NRG23291220221004415 30/12/2022 LAKSHI TELENGA LAKSHI TELENGA 3001005001WL0146040 00458 PUNB0RRBTGB 1791 03/01/2023 Aadhaar Number not Mapped to Account Number
4469 TR3001005_111022APB_FTO_137430 3001005002NRG23061020220692326 5625389393 11/10/2022 HIMENDRA DEBBARMA HIMENDRA DEBBARMA 3001005002WL0121428 00354 PUNB0026320 1600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 TR3001005_111022APB_FTO_137430 3001005002NRG23061020220692336 5625389387 11/10/2022 ARUN KUMAR DEBBARMA ARUN KUMAR DEBBARMA 3001005002WL0121428 00458 PUNB0RRBTGB 1600 19/10/2022 Account closed
4471 TR3001005_111022APB_FTO_137430 3001005002NRG23061020220692337 5625389390 11/10/2022 RANAJOY DEBBARMA RANAJOY DEBBARMA 3001005002WL0121428 00459 ICIC00TSCBL 1600 19/10/2022 Account closed
4472 TR3001005_080722APB_FTO_51869 3001005002NRG23070720220250048 3038361838 08/07/2022 Lalita Debbarma Lalita Debbarma 3001005002WL0061399 00458 PUNB0RRBTGB 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 TR3001005_260922FTO_127957 3001005002NRG23260920220635682 5231646821 26/09/2022 SELEN DEBBARMA SELEN DEBBARMA 3001005WL0117518 00458 PUNB0RRBTGB 1950 06/10/2022 No Such Account
4474 TR3001005_160822APB_FTO_90419 3001005003NRG23160820220436097 4123346388 16/08/2022 SACHINDRA SARKAR SACHINDRA SARKAR 3001005003WL0098133 00458 UTBI0RRBTGB 1990 24/08/2022 Aadhaar Number not Mapped to Account Number
4475 TR3001005_160822APB_FTO_90419 3001005003NRG23160820220436103 4123346378 16/08/2022 HARENDRA PRADHAN HARENDRA PRADHAN 3001005003WL0098133 00458 PUNB0RRBTGB 1592 24/08/2022 Aadhaar Number not Mapped to Account Number
4476 TR3001016_191122APB_FTO_159663 3001016000NRG23191120220825952 6655315770 19/11/2022 Biswa Kumar Debbarma Biswa Kumar Debbarma 3001016WL0133052 00415 SBIN0006092 2925 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4477 TR3001016_191222APB_FTO_184934 3001016000NRG23191220220948558 7376626892 19/12/2022 Bajanti Debbarma Bajanti Debbarma 3001016WL0142035 00458 PUNB0RRBTGB 1407 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 TR3001016_191222APB_FTO_184934 3001016000NRG23191220220948564 7376626907 19/12/2022 Kiranmala Debbarma Kiranmala Debbarma 3001016WL0142035 00458 PUNB0RRBTGB 1407 23/12/2022 Aadhaar Number not Mapped to Account Number
4479 TR3001016_191222APB_FTO_184934 3001016000NRG23191220220948588 7376626905 19/12/2022 Pancha Laxmi Debbarma Pancha Laxmi Debbarma 3001016WL0142035 00458 PUNB0RRBTGB 1407 23/12/2022 A/c Blocked or Frozen
4480 TR3001016_200822APB_FTO_93615 3001016000NRG23200820220452485 4230730247 20/08/2022 Juktirai Riang Juktirai Riang 3001016WL0100446 00458 PUNB0RRBTGB 2985 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 TR3001016_201222APB_FTO_186071 3001016000NRG23201220220953983 7441554735 20/12/2022 Shantirani Debbarma Shantirani Debbarma 3001016WL0142479 00458 PUNB0RRBTGB 2587 27/12/2022 Aadhaar Number not Mapped to Account Number
4482 TR3001016_211222APB_FTO_187869 3001016000NRG23211220220963460 7470025811 21/12/2022 Sankar Debbarma Sankar Debbarma 3001016WL0143125 00458 PUNB0RRBTGB 2050 28/12/2022 Aadhaar Number not Mapped to Account Number
4483 TR3001016_220822APB_FTO_94715 3001016000NRG23220820220457312 4279003334 22/08/2022 Dasharath Debbarma Dasharath Debbarma 3001016WL0101189 00458 PUNB0RRBTGB 800 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 TR3001016_231222FTO_188630 3001016000NRG23231220220967016 7514864991 23/12/2022 Rina Debbarma Rina Debbarma 3001016WL0143444 00458 PUNB0RRBTGB 3392 30/12/2022 No Such Account
4485 TR3001016_250722APB_FTO_70104 3001016000NRG23250720220337638 3387263306 25/07/2022 Moheni Debbarma Moheni Debbarma 3001016WL0081316 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
4486 TR3001016_280622APB_FTO_42281 3001016000NRG23280620220195821 2898472512 28/06/2022 Biswa Mohan Debbarma Biswa Mohan Debbarma 3001016WL0048220 00458 PUNB0RRBTGB 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 TR3001016_290123APB_FTO_219007 3001016000NRG23290120231153966 0147896032 29/01/2023 Hemalata Debbarma Hemalata Debbarma 3001016WL0155627 00458 PUNB0RRBTGB 1592 27/03/2023 Aadhaar Number not Mapped to Account Number
4488 TR3001005_280722APB_FTO_74162 3001005001NRG23280720220359543 3546624189 28/07/2022 BHULAN TELENGA BHULAN TELENGA 3001005001WL0085265 00458 PUNB0RRBTGB 3180 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 TR3001005_280722APB_FTO_74162 3001005001NRG23280720220359544 3546624190 28/07/2022 LAXMI DAS LAXMI DAS 3001005001WL0085265 00458 PUNB0RRBTGB 3180 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 TR3001005_280722APB_FTO_74162 3001005001NRG23280720220359545 3546624188 28/07/2022 MATILAL TELENGA MATILAL TELENGA 3001005001WL0085265 00458 PUNB0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
4491 TR3001005_111022APB_FTO_137423 3001005002NRG23061020220692273 5625391557 11/10/2022 Nirubala Debbarma Nirubala Debbarma 3001005002WL0121424 00458 PUNB0RRBTGB 1600 19/10/2022 Aadhaar Number not Mapped to Account Number
4492 TR3001005_091122APB_FTO_151826 3001005002NRG23091120220783775 6494007347 09/11/2022 Pushpa Rani Debbarma Pushpa Rani Debbarma 3001005002WL0129895 00415 SBIN0005591 1600 17/11/2022 Account closed
4493 TR3001005_151222APB_FTO_182511 3001005002NRG23151220220937610 7342317952 15/12/2022 FALENDRA DEBBARMA TARUBALA DEBBARMA FALENDRA DEBBARMA TARUBALA DEBBARMA 3001005002WL0141189 00459 ICIC00TSCBL 2000 21/12/2022 Account closed
4494 TR3001005_151222APB_FTO_182511 3001005002NRG23151220220937633 7342317977 15/12/2022 JESHMITA DEBBARMA JESHMITA DEBBARMA 3001005002WL0141189 00458 UTBI0RRBTGB 2000 21/12/2022 Aadhaar Number not Mapped to Account Number
4495 TR3001005_151222APB_FTO_182511 3001005002NRG23151220220937637 7342317979 15/12/2022 RAMCHARAN DEBBARMA RAMCHARAN DEBBARMA 3001005002WL0141189 00458 PUNB0RRBTGB 2000 21/12/2022 Account closed
4496 TR3001005_190722APB_FTO_64777 3001005002NRG23190720220312633 3272982117 19/07/2022 BIMAL DEBBARMA BIMAL DEBBARMA 3001005002WL0075893 00459 ICIC00TSCBL 1170 23/07/2022 Account closed
4497 TR3001005_190722APB_FTO_64777 3001005002NRG23190720220312642 3272982114 19/07/2022 SELEN DEBBARMA SELEN DEBBARMA 3001005002WL0075893 00459 ICIC00TSCBL 1170 23/07/2022 Aadhaar Number not Mapped to Account Number
4498 TR3001005_190722APB_FTO_64777 3001005002NRG23190720220312643 3272982142 19/07/2022 RAMCHARAN DEBBARMA RAMCHARAN DEBBARMA 3001005002WL0075893 00458 PUNB0RRBTGB 1170 23/07/2022 Account closed
4499 TR3001005_190722APB_FTO_64777 3001005002NRG23190720220312651 3272982143 19/07/2022 SUSHIL DEBBARMA SUSHIL DEBBARMA 3001005002WL0075893 00458 PUNB0RRBTGB 1170 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 TR3001005_211222APB_FTO_187892 3001005002NRG23211220220962566 7470007353 21/12/2022 ANIL DEBBARMA ANIL DEBBARMA 3001005002WL0143080 00459 ICIC00TSCBL 2000 28/12/2022 Account closed
4501 TR3001005_221122APB_FTO_162434 3001005002NRG23221120220838912 6675746352 22/11/2022 Dhan lakshi Debbarma Dhan lakshi Debbarma 3001005002WL0134039 00458 PUNB0RRBTGB 3180 26/11/2022 Account closed
4502 TR3001005_120722APB_FTO_55835 3001005003NRG23120720220274640 3186787724 12/07/2022 DHIRENDRA NAMASUDRA DHIRENDRA NAMASUDRA 3001005003WL0066994 00458 UTBI0RRBTGB 1592 19/07/2022 Aadhaar Number not Mapped to Account Number
4503 TR3001005_120722APB_FTO_55835 3001005003NRG23120720220274641 3186787719 12/07/2022 INDRAJIT KHUDAL INDRAJIT KHUDAL 3001005003WL0066994 00458 UTBI0RRBTGB 1592 19/07/2022 Aadhaar Number not Mapped to Account Number
4504 TR3001005_120722APB_FTO_55835 3001005003NRG23120720220274645 3186787700 12/07/2022 SUREN TANTI SUREN TANTI 3001005003WL0066994 00458 UTBI0RRBTGB 1592 19/07/2022 Aadhaar Number not Mapped to Account Number
4505 TR3001005_120722APB_FTO_55835 3001005003NRG23120720220274657 3186787711 12/07/2022 BHAKTA URANG BHAKTA URANG 3001005003WL0066994 00458 UTBI0RRBTGB 1592 19/07/2022 Aadhaar Number not Mapped to Account Number
4506 TR3001016_221122APB_FTO_161617 3001016000NRG23221120220835512 6673175055 22/11/2022 Sukini Debbarma Sukini Debbarma 3001016WL0133818 00458 PUNB0RRBTGB 199 26/11/2022 Aadhaar Number not Mapped to Account Number
4507 TR3001016_240123APB_FTO_215450 3001016000NRG23240120231131426 0147863052 24/01/2023 Uttam Debbarma Uttam Debbarma 3001016WL0154275 00458 PUNB0RRBTGB 199 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 TR3001016_241122APB_FTO_163656 3001016000NRG23241120220844450 24/11/2022 Arati Debbarma Arati Debbarma 3001016WL0134436 00354 PUNB0026520 3180 01/12/2022 Aadhaar Number not Mapped to Account Number
4509 TR3001016_261022APB_FTO_142807 3001016000NRG23261020220717311 6029900777 26/10/2022 Kufula Debbarma Kufula Debbarma 3001016WL0124790 00458 PUNB0RRBTGB 1393 02/11/2022 Aadhaar Number not Mapped to Account Number
4510 TR3001005_261022APB_FTO_143354 3001005001NRG23261020220718108 6029899364 26/10/2022 MANU TELENGA MANU TELENGA 3001005001WL0124874 00458 PUNB0RRBTGB 1060 02/11/2022 Aadhaar Number not Mapped to Account Number
4511 TR3001005_261022APB_FTO_143354 3001005001NRG23261020220718162 6029899366 26/10/2022 KRISHNA TELENGA KRISHNA TELENGA 3001005001WL0124887 00458 UTBI0RRBTGB 1060 02/11/2022 Aadhaar Number not Mapped to Account Number
4512 TR3001005_261022APB_FTO_143354 3001005001NRG23261020220718163 6029899357 26/10/2022 SURABHI TELENGA SURABHI TELENGA 3001005001WL0124888 00458 PUNB0RRBTGB 1060 02/11/2022 Aadhaar Number not Mapped to Account Number
4513 TR3001005_281122APB_FTO_167218 3001005001NRG23281120220864056 28/11/2022 PATA TELENGA PATA TELENGA 3001005001WL0135675 00458 UTBI0RRBTGB 1791 02/12/2022 Aadhaar Number not Mapped to Account Number
4514 TR3001005_281122APB_FTO_167218 3001005001NRG23281120220864059 28/11/2022 NIYATI TELENGA NIYATI TELENGA 3001005001WL0135675 00458 PUNB0RRBTGB 1791 02/12/2022 Aadhaar Number not Mapped to Account Number
4515 TR3001005_281122APB_FTO_167218 3001005001NRG23281120220864060 28/11/2022 SABITRI TELENGA SABITRI TELENGA 3001005001WL0135675 00458 PUNB0RRBTGB 1791 02/12/2022 Aadhaar Number not Mapped to Account Number
4516 TR3001005_281122APB_FTO_167218 3001005001NRG23281120220864114 28/11/2022 RAMDAYAL DEBBARMA RAMDAYAL DEBBARMA 3001005001WL0135677 00458 PUNB0RRBTGB 1791 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 TR3001005_281122APB_FTO_167218 3001005001NRG23281120220864116 28/11/2022 DHANIRAM URANG DHANIRAM URANG 3001005001WL0135677 00458 PUNB0RRBTGB 1791 02/12/2022 Aadhaar Number not Mapped to Account Number
4518 TR3001005_281122APB_FTO_167223 3001005001NRG23281120220864235 28/11/2022 MANIK DAS MANIK DAS 3001005001WL0135704 00458 PUNB0RRBTGB 1791 02/12/2022 Aadhaar Number not Mapped to Account Number
4519 TR3001005_281122APB_FTO_167223 3001005001NRG23281120220864249 28/11/2022 HARENDRA TELENGA HARENDRA TELENGA 3001005001WL0135704 00458 PUNB0RRBTGB 1791 02/12/2022 Aadhaar Number not Mapped to Account Number
4520 TR3001005_301222APB_FTO_195521 3001005001NRG23291220221004528 30/12/2022 SANKAR SAUTAL SANKAR SAUTAL 3001005001WL0146045 00458 PUNB0RRBTGB 2120 03/01/2023 Aadhaar Number not Mapped to Account Number
4521 TR3001005_050922APB_FTO_104104 3001005002NRG23050920220506626 4650226018 05/09/2022 PRABIR DEBBARMA PRABIR DEBBARMA 3001005002WL0107265 00458 PUNB0RRBTGB 1400 12/09/2022 Aadhaar Number not Mapped to Account Number
4522 TR3001005_070123APB_FTO_203342 3001005002NRG23070120231056441 7854919312 07/01/2023 PRABIR DEBBARMA PRABIR DEBBARMA 3001005002WL0149162 00458 PUNB0RRBTGB 2000 12/01/2023 Aadhaar Number not Mapped to Account Number
4523 TR3001005_090223APB_FTO_223925 3001005002NRG23080220231183354 0149586706 09/02/2023 RTI SANKA LAKSHI DEBBARMA RTI SANKA LAKSHI DEBBARMA 3001005002WL157564 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
4524 TR3001005_090123APB_FTO_203936 3001005002NRG23090120231065664 7854910154 09/01/2023 JESHMITA DEBBARMA JESHMITA DEBBARMA 3001005002WL0149758 00458 PUNB0RRBTGB 1600 12/01/2023 Aadhaar Number not Mapped to Account Number
4525 TR3001005_111022APB_FTO_137437 3001005002NRG23111020220694951 5625388835 11/10/2022 SUBHA LAXMI DEBBARMA SUBHA LAXMI DEBBARMA 3001005002WL0121896 00459 ICIC00TSCBL 1600 19/10/2022 Account closed
4526 TR3001005_021122FTO_147995 3001005002NRG23211020220711601 6454438816 02/11/2022 SELEN DEBBARMA SELEN DEBBARMA 3001005WL0124297 00458 PUNB0RRBTGB 1950 15/11/2022 No Such Account
4527 TR3001016_220822FTO_94492 3001016000NRG23220820220456231 4277797236 22/08/2022 Chikania Kalai Chikania Kalai 3001016WL0101086 00458 PUNB0RRBTGB 1576 30/08/2022 No Such Account
4528 TR3001016_230922APB_FTO_125091 3001016000NRG23220920220616535 5130528503 23/09/2022 Binoy Debbarma Binoy Debbarma 3001016WL0115903 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
4529 TR3001016_231122APB_FTO_162691 3001016000NRG23231120220840661 6675751133 23/11/2022 Chandra Lekha Debbarma Chandra Lekha Debbarma 3001016WL0134124 00354 PUNB0171720 1407 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 TR3001016_250922FTO_127056 3001016000NRG23250920220627748 5231654953 25/09/2022 Ashiq Debbarma Ashiq Debbarma 3001016WL0116872 00354 PUNB0171720 3200 07/10/2022 A/c Blocked or Frozen
4531 TR3001016_261222APB_FTO_190015 3001016000NRG23261220220976943 7515387100 26/12/2022 Subarna Sundari Jamatia Subarna Sundari Jamatia 3001016WL0144106 00458 UTBI0RRBTGB 390 30/12/2022 A/c Blocked or Frozen
4532 TR3001005_111122APB_FTO_153589 3001005002NRG23111120220791075 6519254689 11/11/2022 BENUKANTA DEBBARMA BENUKANTA DEBBARMA 3001005002WL0130467 00459 ICIC00TSCBL 2000 19/11/2022 Account closed
4533 TR3001005_280722APB_FTO_74179 3001005002NRG23280720220359358 3546626021 28/07/2022 LALITA DEBBARMA LALITA DEBBARMA 3001005002WL0085242 00458 PUNB0RRBTGB 3180 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 TR3001005_181022APB_FTO_140547 3001005003NRG23151020220700814 5939021683 18/10/2022 ANIL NAMASUDRA ANIL NAMASUDRA 3001005003WL0122944 00458 PUNB0RRBTGB 2968 27/10/2022 Aadhaar Number not Mapped to Account Number
4535 TR3001005_190922APB_FTO_119425 3001005003NRG23190920220586292 5130497457 19/09/2022 SACHINDRA SARKAR SACHINDRA SARKAR 3001005003WL0113941 00415 SBIN0005591 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4536 TR3001005_190922APB_FTO_119430 3001005003NRG23190920220586333 5132371501 19/09/2022 DHIRENDRA NAMASUDRA DHIRENDRA NAMASUDRA 3001005003WL0113942 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4537 TR3001005_190922APB_FTO_119430 3001005003NRG23190920220586334 5132371534 19/09/2022 INDRAJIT KHUDAL INDRAJIT KHUDAL 3001005003WL0113942 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4538 TR3001005_190922APB_FTO_119430 3001005003NRG23190920220586338 5132371502 19/09/2022 SUREN TANTI SUREN TANTI 3001005003WL0113942 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4539 TR3001005_190922APB_FTO_119430 3001005003NRG23190920220586349 5132371503 19/09/2022 BHAKTA URANG BHAKTA URANG 3001005003WL0113942 00458 PUNB0RRBTGB 1791 01/10/2022 Aadhaar Number not Mapped to Account Number
4540 TR3001005_021122APB_FTO_147859 3001016011NRG23311020220744688 6384076912 02/11/2022 MENAKA DEBBARMA MENAKA DEBBARMA 3001016011WL0126810 00458 PUNB0RRBTGB 1544 11/11/2022 Aadhaar Number not Mapped to Account Number
4541 TR3001007016_070522APB_FTO_13384 3001007016NRG23060520220031678 1268984320 07/05/2022 Madan Barman Madan Barman 3001007016WL0009008 00354 PUNB0137220 955 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 TR3001007016_141122APB_FTO_155344 3001007016NRG23141120220803296 6549714539 14/11/2022 Milan Bala Sarkar Milan Bala Sarkar 3001007016WL0131395 00354 PUNB0137220 965 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 TR3001007016_171122APB_FTO_158124 3001007016NRG23171120220819187 6635873215 17/11/2022 Hemalal Das Hemalal Das 3001007016WL0132455 00354 PUNB0137220 3180 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 TR3001007016_201022APB_FTO_141678 3001007016NRG23191020220706531 5960317726 20/10/2022 Satyandra Majumder Satyandra Majumder 3001007016WL0123881 00354 PUNB0137220 3180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 TR3001007016_201022APB_FTO_141678 3001007016NRG23191020220706570 5960317725 20/10/2022 Naresh Das Naresh Das 3001007016WL0123883 00354 PUNB0137220 3180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 TR3001007016_201022APB_FTO_141678 3001007016NRG23191020220706844 5960317733 20/10/2022 Ramesh Majumder Ramesh Majumder 3001007016WL0123896 00354 PUNB0137220 3180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 TR3001007016_250422APB_FTO_8178 3001007016NRG23250420220008492 0830759841 25/04/2022 Usha Rani Debnath Usha Rani Debnath 3001007016WL0002286 00354 PUNB0137220 764 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 TR3001007016_280323APB_FTO_237256 3001007016NRG23270320231247510 0501060404 28/03/2023 Maya rani Shil Maya rani Shil 3001007016WL162060 00354 PUNB0137220 386 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 TR3001007016_280323APB_FTO_237364 3001007016NRG23270320231247885 0500801101 28/03/2023 Rakesh Sarkar Rakesh Sarkar 3001007016WL162069 00354 PUNB0137220 768 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 TR3001007016_270422APB_FTO_9280 3001007016NRG23270420220014686 0832258819 27/04/2022 Usha Rani Debnath Usha Rani Debnath 3001007016WL0004061 00354 PUNB0137220 768 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 TR3001005_100123APB_FTO_205506 3001005003NRG23100120231073300 7881281832 10/01/2023 BHAKTA URANG BHAKTA URANG 3001005003WL0150226 00458 PUNB0RRBTGB 1592 13/01/2023 Aadhaar Number not Mapped to Account Number
4552 TR3001005_100123APB_FTO_205506 3001005003NRG23100120231073312 7881281830 10/01/2023 SIMA DAS SIMA DAS 3001005003WL0150226 00458 UTBI0RRBTGB 1592 13/01/2023 Aadhaar Number not Mapped to Account Number
4553 TR3001005_120722APB_FTO_55841 3001005003NRG23120720220276014 3186778713 12/07/2022 SUKUMAR NAMASUDRA SUKUMAR NAMASUDRA 3001005003WL0067352 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
4554 TR3001005_140722APB_FTO_58290 3001005003NRG23140720220285149 3187620434 14/07/2022 DIPAK NAMASUDRA DIPAK NAMASUDRA 3001005003WL0069295 00458 UTBI0RRBTGB 1592 19/07/2022 Aadhaar Number not Mapped to Account Number
4555 TR3001005_181022APB_FTO_140554 3001005003NRG23151020220700968 5939021032 18/10/2022 SURJYA KUMAR NAMASUDRA SURJYA KUMAR NAMASUDRA 3001005003WL0122990 00458 PUNB0RRBTGB 2968 27/10/2022 Aadhaar Number not Mapped to Account Number
4556 TR3001005_181022APB_FTO_140554 3001005003NRG23151020220700979 5939021031 18/10/2022 NARAYAN NAMASUDRA NARAYAN NAMASUDRA 3001005003WL0122992 00458 PUNB0RRBTGB 2968 27/10/2022 Aadhaar Number not Mapped to Account Number
4557 TR3001016_300722APB_FTO_76232 3001016000NRG23300720220368019 3603006864 30/07/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001016WL0086941 00458 PUNB0RRBTGB 1980 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 TR3001016_301222APB_FTO_195067 3001016000NRG23301220221006473 30/12/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001016WL0146187 00458 PUNB0RRBTGB 1592 03/01/2023 Aadhaar Number not Mapped to Account Number
4559 TR3001016_301222APB_FTO_195067 3001016000NRG23301220221006520 30/12/2022 Hemalata Debbarma Hemalata Debbarma 3001016WL0146187 00458 PUNB0RRBTGB 1592 03/01/2023 Aadhaar Number not Mapped to Account Number
4560 TR3001005_030123APB_FTO_198886 3001016011NRG23030120231023199 N01230019F6E2 03/01/2023 SATYA RANJAN DEBBARMA SATYA RANJAN DEBBARMA 3001016011WL0147287 00458 PUNB0RRBTGB 1950 07/01/2023 Aadhaar Number not Mapped to Account Number
4561 TR3001005_060922APB_FTO_105239 3001016011NRG23060920220513497 4650224399 06/09/2022 PUNGKHITI DEBBARMA PUNGKHITI DEBBARMA 3001016011WL0107972 00458 PUNB0RRBTGB 1930 12/09/2022 Aadhaar Number not Mapped to Account Number
4562 TR3001005_161122APB_FTO_157365 3001016011NRG23151120220811182 6618352366 16/11/2022 SATYARANJAN DEBBARMA SATYARANJAN DEBBARMA 3001016011WL0131828 00415 SBIN0005591 1930 24/11/2022 Aadhaar Number not Mapped to Account Number
4563 TR3001005_240822APB_FTO_96770 3001016011NRG23240820220464366 4278992344 24/08/2022 SMT KUSURANGA DEBBARMA SMT KUSURANGA DEBBARMA 3001016011WL0102259 00458 PUNB0RRBTGB 2134 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 TR3001005_270323APB_FTO_236629 3001016011NRG23270320231246567 0498948520 27/03/2023 MR SATYA RANJAN DEBBARMA MR SATYA RANJAN DEBBARMA 3001016011WL162015 00458 PUNB0RRBTGB 780 03/04/2023 Aadhaar Number not Mapped to Account Number
4565 TR3001005_270323APB_FTO_236631 3001016011NRG23270320231246616 0498940933 27/03/2023 SAKUNTALA DEBBARMA SAKUNTALA DEBBARMA 3001016011WL162016 00176 IDIB000C563 1170 03/04/2023 Aadhaar Number not Mapped to Account Number
4566 TR3001007016_310123FTO_220612 3001007016NRG23310120231166845 0147990380 31/01/2023 Uday Sarkar Uday Sarkar 3001007016WL0156357 00354 PUNB0137220 192 27/03/2023 A/c Blocked or Frozen
4567 TR3001007023_050922APB_FTO_104421 3001007023NRG23040920220504242 4645850359 05/09/2022 Rina Debnath Rina Debnath 3001007023WL0107039 00458 PUNB0RRBTGB 588 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 TR3001007023_150722APB_FTO_58926 3001007023NRG23150720220291700 3272980995 15/07/2022 Subash Das Subash Das 3001007023WL0070680 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
4569 TR3001007016_140722FTO_58528 3001007016NRG23140720220290326 3187272413 14/07/2022 Biplab Das Biplab Das 3001007016WL0070330 00458 PUNB0RRBTGB 1344 19/07/2022 No Such Account
4570 TR3001007016_210522APB_FTO_19002 3001007016NRG23210520220062999 1588860894 21/05/2022 Minati Biswas Minati Biswas 3001007016WL0016180 00354 PUNB0137220 3180 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 TR3001007016_210522APB_FTO_19002 3001007016NRG23210520220063028 1588860903 21/05/2022 Swapan Sarkar Swapan Sarkar 3001007016WL0016185 00354 PUNB0137220 3180 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 TR3001007016_210522APB_FTO_19002 3001007016NRG23210520220063044 1588860902 21/05/2022 Sunil Barman Sunil Barman 3001007016WL0016190 00354 PUNB0137220 3180 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 TR3001007016_210522APB_FTO_19002 3001007016NRG23210520220063046 1588860888 21/05/2022 Barun Biswas Barun Biswas 3001007016WL0016190 00354 PUNB0137220 3180 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 TR3001007016_260922APB_FTO_127345 3001007016NRG23260920220629835 5232208668 26/09/2022 Dhirendra Biswas Dhirendra Biswas 3001007016WL0117048 00354 PUNB0137220 975 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 TR3001007016_260922APB_FTO_127345 3001007016NRG23260920220629862 5232208672 26/09/2022 Nanigopal Sarkar Nanigopal Sarkar 3001007016WL0117048 00354 PUNB0137220 585 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 TR3001007016_310722APB_FTO_77249 3001007016NRG23280720220362848 3595146268 31/07/2022 Tapan Majumder Tapan Majumder 3001007016WL0085840 00354 PUNB0137220 1152 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 TR3001007016_300323FTO_239331 3001007016NRG23300320231264153 0492885348 30/03/2023 Kshitish Shil Kshitish Shil 3001007WL0163063 00354 PUNB0137220 3180 03/04/2023 Account closed
4578 TR3001007016_300323FTO_239331 3001007016NRG23300320231264154 0492885349 30/03/2023 Kshitish Shil Kshitish Shil 3001007WL0163063 00354 PUNB0137220 1059 03/04/2023 Account closed
4579 TR3001007016_300323FTO_239331 3001007016NRG23300320231264162 0492885352 30/03/2023 Jaydeb Das Jaydeb Das 3001007WL0163063 00354 PUNB0137220 576 03/04/2023 Account closed
4580 TR3001007023_110722APB_FTO_52374 3001007023NRG23090720220260400 3137481635 11/07/2022 Rina Debnath Rina Debnath 3001007023WL0063770 00458 PUNB0RRBTGB 396 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 TR3001007023_290622FTO_43314 3001007023NRG23290620220203230 2847857435 29/06/2022 Mantu Das Mantu Das 3001007WL0049895 00458 PUNB0RRBTGB 2120 07/07/2022 Account closed
4582 TR3001007023_290922APB_FTO_133834 3001007023NRG23290920220673646 5236485101 29/09/2022 Rina Debnath Rina Debnath 3001007023WL0119979 00458 PUNB0RRBTGB 386 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 TR3001016_270622APB_FTO_41118 3001016000NRG23270620220188017 2609482941 27/06/2022 Ripu Debbarma Ripu Debbarma 3001016WL0046382 00354 PUNB0RRBTGB 591 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 TR3001016_281022APB_FTO_144331 3001016000NRG23281020220730473 6107727578 28/10/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001016WL0125778 00458 PUNB0RRBTGB 1970 04/11/2022 Aadhaar Number not Mapped to Account Number
4585 TR3001016_300722FTO_76867 3001016000NRG23300720220372117 3602988100 30/07/2022 Ratna Debbarma Ratna Debbarma 3001016WL0087631 00458 PUNB0RRBTGB 1330 04/08/2022 Account closed
4586 TR3001016_301122APB_FTO_169410 3001016000NRG23301120220875236 6966280296 30/11/2022 Joyarlun Malsam Joyarlun Malsam 3001016WL0136591 00458 UTBI0RRBTGB 1407 07/12/2022 Aadhaar Number not Mapped to Account Number
4587 TR3001016_301222APB_FTO_195786 3001016000NRG23301220221010150 7716761088 30/12/2022 Bikram Debbarma Bikram Debbarma 3001016WL0146496 00458 PUNB0RRBTGB 200 06/01/2023 Aadhaar Number not Mapped to Account Number
4588 TR3001016_311222APB_FTO_196435 3001016000NRG23311220221013925 7716761133 31/12/2022 Uttam Kumar Debbarma Uttam Kumar Debbarma 3001016WL0146764 00458 PUNB0RRBTGB 2691 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 TR3001005_021122APB_FTO_147883 3001016011NRG23021120220757943 6387333678 02/11/2022 SAKUNTALA DEBBARMA SAKUNTALA DEBBARMA 3001016011WL0127930 00176 IDIB000C563 1930 11/11/2022 Aadhaar Number not Mapped to Account Number
4590 TR3001005_101122APB_FTO_153176 3001016011NRG23101120220787126 6498472929 10/11/2022 MENAKA DEBBARMA MENAKA DEBBARMA 3001016011WL0130207 00458 PUNB0RRBTGB 1737 17/11/2022 Aadhaar Number not Mapped to Account Number
4591 TR3001005_160822APB_FTO_90550 3001016011NRG23160820220429852 4123350650 16/08/2022 Shukantala Debbarma Shukantala Debbarma 3001016011WL0097375 00458 UTBI0RRBTGB 1940 24/08/2022 Aadhaar Number not Mapped to Account Number
4592 TR3001007016_260922FTO_127344 3001007016NRG23260920220629828 5231645514 26/09/2022 Shipra Sarkar Shipra Sarkar 3001007016WL0117048 00354 PUNB0137220 390 07/10/2022 Account closed
4593 TR3001007016_280323APB_FTO_237387 3001007016NRG23270320231247939 0501058584 28/03/2023 Rakesh Sarkar Rakesh Sarkar 3001007016WL162071 00354 PUNB0137220 191 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 TR3001007016_280323APB_FTO_237406 3001007016NRG23270320231247986 0501058846 28/03/2023 Sumanta Majumder Sumanta Majumder 3001007016WL162072 00458 PUNB0RRBTGB 382 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 TR3001007016_280323APB_FTO_237406 3001007016NRG23270320231248002 0501058873 28/03/2023 Tapan Majumder Tapan Majumder 3001007016WL162072 00354 PUNB0137220 382 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 TR3001007016_280323APB_FTO_237406 3001007016NRG23270320231248008 0501058853 28/03/2023 Jaydeb Das Jaydeb Das 3001007016WL162072 00354 PUNB0137220 382 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 TR3001007023_150722APB_FTO_59431 3001007023NRG23150720220294450 3272985670 15/07/2022 Subash Das Subash Das 3001007023WL0071311 00458 UTBI0RRBTGB 1060 23/07/2022 Aadhaar Number not Mapped to Account Number
4598 TR3001016_221122FTO_161620 3001016000NRG23221120220835638 6673488252 22/11/2022 Shantimala Debbarma Shantimala Debbarma 3001016WL0133824 00354 PUNB0RRBTGB 2364 26/11/2022 Account closed
4599 TR3001016_261022APB_FTO_143072 3001016000NRG23261020220719466 6029898324 26/10/2022 Amar Manik Jamatia Amar Manik Jamatia 3001016WL0124977 00458 UTBI0RRBTGB 1407 02/11/2022 Aadhaar Number not Mapped to Account Number
4600 TR3001016_261022APB_FTO_143072 3001016000NRG23261020220719467 6029898325 26/10/2022 Amar Manik Jamatia Amar Manik Jamatia 3001016WL0124977 00458 UTBI0RRBTGB 201 02/11/2022 Aadhaar Number not Mapped to Account Number
4601 TR3001016_271022APB_FTO_143631 3001016000NRG23271020220723692 6107724486 27/10/2022 Barsha Debbarma Barsha Debbarma 3001016WL0125219 00078 CNRB0004149 1060 04/11/2022 Account closed
4602 TR3001016_280722APB_FTO_73834 3001016000NRG23280720220356396 3546624758 28/07/2022 Bikram Debbarma Bikram Debbarma 3001016WL0084776 00458 UTBI0RRBTGB 1950 03/08/2022 Aadhaar Number not Mapped to Account Number
4603 TR3001016_290822APB_FTO_99120 3001016000NRG23290820220480832 4399071241 29/08/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001016WL0104156 00458 PUNB0RRBTGB 975 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 TR3001016_300922APB_FTO_134771 3001016000NRG23300920220680333 5235900727 30/09/2022 Panjati Debbarma Panjati Debbarma 3001016WL0120443 00458 PUNB0RRBTGB 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 TR3001016_301222APB_FTO_195188 3001016000NRG23301220221006698 30/12/2022 Amarti Reang Amarti Reang 3001016WL0146192 00354 PUNB0137220 760 03/01/2023 Aadhaar Number not Mapped to Account Number
4606 TR3001016_311222FTO_196425 3001016000NRG23311220221013886 7716687611 31/12/2022 Tapan Debbarma Tapan Debbarma 3001016WL0146764 00458 PUNB0RRBTGB 207 06/01/2023 No Such Account
4607 TR3001005_120123APB_FTO_207830 3001016011NRG23120120231089361 0147843142 12/01/2023 Sri Pungkhirai Debbarma Sri Pungkhirai Debbarma 3001016011WL0151197 00458 UTBI0RRBTGB 1560 27/03/2023 Aadhaar Number not Mapped to Account Number
4608 TR3001005_130722FTO_56617 3001016011NRG23130720220280743 3186631627 13/07/2022 DHARMENDRA DEBBARMA DHARMENDRA DEBBARMA 3001016011WL0068498 00458 UTBI0RRBTGB 1746 19/07/2022 Account closed
4609 TR3001005_160822APB_FTO_90561 3001016011NRG23160820220436556 4123351627 16/08/2022 SMT KUSURANGA DEBBARMA SMT KUSURANGA DEBBARMA 3001016011WL0098174 00458 PUNB0RRBTGB 1940 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 TR3001005_240822APB_FTO_96774 3001016011NRG23240820220464388 4278993452 24/08/2022 Shukantala Debbarma Shukantala Debbarma 3001016011WL0102260 00458 UTBI0RRBTGB 2134 30/08/2022 Aadhaar Number not Mapped to Account Number
4611 TR3001005_241122APB_FTO_164433 3001005003NRG23241120220846346 24/11/2022 INDRAJIT KHUDAL INDRAJIT KHUDAL 3001005003WL0134537 00458 PUNB0RRBTGB 1990 01/12/2022 Aadhaar Number not Mapped to Account Number
4612 TR3001007016_280323APB_FTO_237425 3001007016NRG23280320231251268 0500800849 28/03/2023 Jaydeb Das Jaydeb Das 3001007016WL162243 00354 PUNB0137220 191 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 TR3001007016_310123APB_FTO_220631 3001007016NRG23310120231166814 0147997701 31/01/2023 Gita Biswas Gita Biswas 3001007016WL0156357 00354 PUNB0137220 192 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 TR3001007016_310123APB_FTO_220631 3001007016NRG23310120231166825 0147997698 31/01/2023 Aparna Roy Aparna Roy 3001007016WL0156357 00458 PUNB0RRBTGB 192 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 TR3001007016_310123APB_FTO_220631 3001007016NRG23310120231166827 0147997694 31/01/2023 Madan Barman Madan Barman 3001007016WL0156357 00354 PUNB0137220 192 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 TR3001007016_310123APB_FTO_220631 3001007016NRG23310120231166844 0147997700 31/01/2023 Shima Biswas Shima Biswas 3001007016WL0156357 00354 PUNB0137220 192 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 TR3001005_070922APB_FTO_106373 3001016011NRG23070920220518628 4645856385 07/09/2022 NAMITA DEBBARMA NAMITA DEBBARMA 3001016011WL0108527 00458 PUNB0RRBTGB 1930 12/09/2022 Aadhaar Number not Mapped to Account Number
4618 TR3001005_140922APB_FTO_112405 3001016011NRG23140920220554022 5122553057 14/09/2022 PUNGKHITI DEBBARMA PUNGKHITI DEBBARMA 3001016011WL0111294 00458 PUNB0RRBTGB 1930 01/10/2022 Aadhaar Number not Mapped to Account Number
4619 TR3001005_220323APB_FTO_234094 3001016011NRG23220320231234738 0150514445 22/03/2023 MENAKA DEBBARMA MENAKA DEBBARMA 3001016011WL161368 00458 PUNB0RRBTGB 975 27/03/2023 Aadhaar Number not Mapped to Account Number
4620 TR3001007016_140722APB_FTO_58530 3001007016NRG23140720220290352 3187616186 14/07/2022 Tapan Majumder Tapan Majumder 3001007016WL0070330 00354 PUNB0137220 1536 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 TR3001007016_140722APB_FTO_58530 3001007016NRG23140720220290358 3187616177 14/07/2022 Jaydeb Das Jaydeb Das 3001007016WL0070330 00354 PUNB0137220 1344 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 TR3001007016_171122APB_FTO_158106 3001007016NRG23161120220815471 6635875519 17/11/2022 Usha Rani Debnath Usha Rani Debnath 3001007016WL0132166 00354 PUNB0137220 3180 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 TR3001007016_170822APB_FTO_91316 3001007016NRG23170820220439716 4153016265 17/08/2022 Sunil Barman Sunil Barman 3001007016WL0098631 00354 PUNB0137220 3180 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 TR3001007016_170822APB_FTO_91316 3001007016NRG23170820220439717 4153016266 17/08/2022 Sunil Barman Sunil Barman 3001007016WL0098631 00354 PUNB0137220 1059 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 TR3001007016_210522APB_FTO_19006 3001007016NRG23210520220063078 1586927019 21/05/2022 Subhash Sarkar Subhash Sarkar 3001007016WL0016211 00354 PUNB0137220 3180 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 TR3001007016_260922APB_FTO_127348 3001007016NRG23260920220629887 5232217740 26/09/2022 Aparna Roy Aparna Roy 3001007016WL0117049 00458 PUNB0RRBTGB 975 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 TR3001007016_260922APB_FTO_127348 3001007016NRG23260920220629891 5232217737 26/09/2022 Madan Barman Madan Barman 3001007016WL0117049 00354 PUNB0137220 975 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 TR3001007016_260922APB_FTO_127348 3001007016NRG23260920220629911 5232217746 26/09/2022 Usha Rani Debnath Usha Rani Debnath 3001007016WL0117049 00354 PUNB0137220 975 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 TR3001007016_310722APB_FTO_77247 3001007016NRG23280720220362798 3595146180 31/07/2022 Indrajit Baishya Indrajit Baishya 3001007016WL0085839 00354 PUNB0137220 1140 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 TR3001007016_310722APB_FTO_77247 3001007016NRG23280720220362806 3595146165 31/07/2022 Jaydeb Das Jaydeb Das 3001007016WL0085839 00354 PUNB0137220 950 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 TR3001007016_290422APB_FTO_10062 3001007016NRG23290420220017924 0990064768 29/04/2022 Namita Sarkar Namita Sarkar 3001007016WL0004882 00354 PUNB0137220 576 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 TR3001007023_050722APB_FTO_48578 3001007023NRG23050720220239963 2964365431 05/07/2022 Mantu Das Mantu Das 3001007023WL0059334 00458 PUNB0RRBTGB 3180 11/07/2022 Aadhaar Number not Mapped to Account Number
4633 TR3001007023_261222APB_FTO_190639 3001007023NRG23261220220981423 26/12/2022 Jayanti Ghosh Jayanti Ghosh 3001007023WL0144451 00458 UTBI0RRBTGB 772 03/01/2023 A/c Blocked or Frozen
4634 TR3001016_290622APB_FTO_43865 3001016000NRG23290620220206975 3410539702 29/06/2022 Uttam Kumar Debbarma Uttam Kumar Debbarma 3001016WL0050877 00458 PUNB0RRBTGB 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 TR3001016_290922APB_FTO_133339 3001016000NRG23290920220669016 5238308524 29/09/2022 Chandradevi Jamatia Chandradevi Jamatia 3001016WL0119709 00458 UTBI0RRBTGB 1000 06/10/2022 Account closed
4636 TR3001016_291122APB_FTO_167918 3001016000NRG23291120220866772 6847819447 29/11/2022 Mangal Laxmi Debbarma Mangal Laxmi Debbarma 3001016WL0135925 00458 PUNB0RRBTGB 1600 03/12/2022 Aadhaar Number not Mapped to Account Number
4637 TR3001016_300722APB_FTO_76229 3001016000NRG23300720220367868 3603006552 30/07/2022 Jageswar Debbarma Jageswar Debbarma 3001016WL0086938 00458 PUNB0RRBTGB 390 04/08/2022 Aadhaar Number not Mapped to Account Number
4638 TR3001016_311022APB_FTO_146138 3001016000NRG23311020220745322 6156837288 31/10/2022 Narendra Reang Narendra Reang 3001016WL0126853 00458 PUNB0RRBTGB 3180 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 TR3001016_311022APB_FTO_146353 3001016000NRG23311020220747759 6156836607 31/10/2022 Sabi Debbarma Sabi Debbarma 3001016WL0127084 00415 SBIN0006092 1400 07/11/2022 Aadhaar Number not Mapped to Account Number
4640 TR3001016_250722APB_FTO_70402 3001016001NRG23250720220339591 3387266287 25/07/2022 Rajendra Reang Rajendra Reang 3001016001WL0081689 00458 PUNB0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
4641 TR3001016_261222APB_FTO_190649 3001016000NRG23261220220981199 7515379849 26/12/2022 Sukumar Debbarma Sukumar Debbarma 3001016WL0144439 00415 SBIN0006092 3180 30/12/2022 Aadhaar Number not Mapped to Account Number
4642 TR3001016_280123APB_FTO_218914 3001016000NRG23280120231152470 0147900226 28/01/2023 Sanjita Debbarma Sanjita Debbarma 3001016WL0155549 00415 SBIN0006092 2000 27/03/2023 A/c Blocked or Frozen
4643 TR3001016_290422APB_FTO_10021 3001016000NRG23280420220015693 0990065169 29/04/2022 Biswa Mohan Debbarma Biswa Mohan Debbarma 3001016WL0004275 00458 PUNB0RRBTGB 2120 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 TR3001016_291122APB_FTO_167893 3001016000NRG23291120220868106 6847813312 29/11/2022 Mangal Laxmi Debbarma Mangal Laxmi Debbarma 3001016WL0136025 00458 PUNB0RRBTGB 1600 03/12/2022 Aadhaar Number not Mapped to Account Number
4645 TR3001016_300822FTO_99830 3001016000NRG23300820220484570 4419089946 30/08/2022 khanirung reang khanirung reang 3001016WL0104631 00354 PUNB0171720 2850 03/09/2022 No Such Account
4646 TR3001016_300922FTO_134356 3001016000NRG23300920220677505 5233602021 30/09/2022 Karabi Debbarma Karabi Debbarma 3001016WL0120223 00458 PUNB0RRBTGB 1600 06/10/2022 No Such Account
4647 TR3001016_301122FTO_168999 3001016000NRG23301120220872594 6966225704 30/11/2022 Boyar Debbarma Boyar Debbarma 3001016WL0136387 00354 PUNB0171720 3180 07/12/2022 No Such Account
4648 TR3001005_070123APB_FTO_203321 3001016011NRG23070120231055502 7854926068 07/01/2023 Sri Pungkhirai Debbarma Sri Pungkhirai Debbarma 3001016011WL0149144 00458 UTBI0RRBTGB 1560 12/01/2023 Aadhaar Number not Mapped to Account Number
4649 TR3001005_120123APB_FTO_207429 3001016011NRG23110120231083681 0147914406 12/01/2023 MENAKA DEBBARMA MENAKA DEBBARMA 3001016011WL0150864 00458 PUNB0RRBTGB 2340 27/03/2023 Aadhaar Number not Mapped to Account Number
4650 TR3001005_130722APB_FTO_56619 3001016011NRG23130720220280757 3186674817 13/07/2022 Pungkhiti Debbarma Pungkhiti Debbarma 3001016011WL0068498 00458 UTBI0RRBTGB 2134 19/07/2022 Aadhaar Number not Mapped to Account Number
4651 TR3001005_141222APB_FTO_181368 3001016011NRG23141220220930691 7341191508 14/12/2022 SAKUNTALA DEBBARMA SAKUNTALA DEBBARMA 3001016011WL0140658 00176 IDIB000C563 1940 21/12/2022 Aadhaar Number not Mapped to Account Number
4652 TR3001007016_011022APB_FTO_136560 3001007016NRG23300920220685404 5236483794 01/10/2022 Naresh Das Naresh Das 3001007016WL0120757 00354 PUNB0137220 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 TR3001007016_011022APB_FTO_136560 3001007016NRG23300920220685413 5236483804 01/10/2022 Ramesh Majumder Ramesh Majumder 3001007016WL0120759 00354 PUNB0137220 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 TR3001007023_150722APB_FTO_58930 3001007023NRG23150720220291817 3272985672 15/07/2022 Rajmohan Nama Rajmohan Nama 3001007023WL0070732 00354 PUNB0026520 3180 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 TR3001007023_150722FTO_58932 3001007023NRG23150720220291820 3272965011 15/07/2022 Rakhal Das Rakhal Das 3001007023WL0070733 00458 PUNB0RRBTGB 3180 23/07/2022 No Such Account
4656 TR3001007023_310522APB_FTO_23810 3001007023NRG23310520220090531 N052203365A5C 31/05/2022 Mantu Das Mantu Das 3001007023WL0022477 00459 ICIC00TSCBL 2120 06/06/2022 Aadhaar Number not Mapped to Account Number

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