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
|