Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 06:57:05 PM 
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Rejection Details

State : TRIPURA District : Sepahijala



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 TR3001012052_111122APB_FTO_153342 3001012052NRG23111120220791424 6618354117 11/11/2022 Pushpa Rani Debbarma Pushpa Rani Debbarma 3001012052WL0130502 00458 PUNB0RRBTGB 185 24/11/2022 A/c Blocked or Frozen
2 TR3001012052_170822APB_FTO_91489 3001012052NRG23170820220440536 4153010759 17/08/2022 Priyabala Debbarma Priyabala Debbarma 3001012052WL0098770 00458 PUNB0RRBTGB 3180 25/08/2022 Aadhaar Number not Mapped to Account Number
3 TR3001012053_190722APB_FTO_63770 3001012053NRG23180720220310140 3272987410 19/07/2022 Chayarani Debbarma Chayarani Debbarma 3001012053WL0075287 00458 UTBI0RRBTGB 1002 23/07/2022 Aadhaar Number not Mapped to Account Number
4 TR3001013001_060123APB_FTO_202229 3001013001NRG23060120231053716 7854915223 06/01/2023 Sefali Das Sefali Das 3001013001WL0149007 00458 PUNB0RRBTGB 1140 12/01/2023 Account closed
5 TR3001013001_081122APB_FTO_151314 3001013001NRG23081120220781380 6455983564 08/11/2022 Dilip Kumar Das Dilip Kumar Das 3001013001WL0129733 00458 PUNB0RRBTGB 965 15/11/2022 Aadhaar Number not Mapped to Account Number
6 TR3001013001_151222APB_FTO_182240 3001013001NRG23151220220935126 7341195722 15/12/2022 Dilip Kumar Das Dilip Kumar Das 3001013001WL0141004 00458 PUNB0RRBTGB 975 21/12/2022 Aadhaar Number not Mapped to Account Number
7 TR3001013001_160123FTO_210078 3001013001NRG23160120231103694 0147763990 16/01/2023 Jesmin Akhtar Jesmin Akhtar 3001013001WL0152185 00458 UTBI0RRBTGB 1128 27/03/2023 Account closed
8 TR3001013001_281122APB_FTO_166879 3001013001NRG23281120220863259 28/11/2022 Dilip Kumar Das Dilip Kumar Das 3001013001WL0135575 00458 PUNB0RRBTGB 1365 02/12/2022 Aadhaar Number not Mapped to Account Number
9 TR3001013001_300722APB_FTO_77031 3001013001NRG23300720220371625 3603009465 30/07/2022 Litan das Litan das 3001013001WL0087566 00458 PUNB0RRBTGB 1386 04/08/2022 Aadhaar Number not Mapped to Account Number
10 TR3001013004_160123APB_FTO_210031 3001013004NRG23160120231103479 0147929470 16/01/2023 Swapna Rudra Pal Swapna Rudra Pal 3001013004WL0152169 00458 PUNB0RRBTGB 1146 27/03/2023 Aadhaar Number not Mapped to Account Number
11 TR3001013004_010223APB_FTO_221772 3001013004NRG23300120231161196 0149601019 01/02/2023 Bhagabati Rudra Pal Bhagabati Rudra Pal 3001013004WL0156049 00458 UTBI0RRBTGB 1696 27/03/2023 Aadhaar Number not Mapped to Account Number
12 TR3001013005_200223APB_FTO_225455 3001013005NRG23200220231193407 0149596964 20/02/2023 Bidesh Acharjee Bidesh Acharjee 3001013005WL158772 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TR3001013006_120722APB_FTO_55017 3001013006NRG23110720220272326 3186776738 12/07/2022 Surendra sarkar Surendra sarkar 3001013006WL0066500 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
14 TR3001013006_190922FTO_118792 3001013006NRG23190920220587299 5130040997 19/09/2022 Hari basi Nama Hari basi Nama 3001013006WL0113978 00354 PUNB0177920 3180 01/10/2022 No Such Account
15 TR3001013006_200123APB_FTO_213986 3001013006NRG23200120231124703 0147856039 20/01/2023 Hasneyara Begam Hasneyara Begam 3001013006WL0153788 00462 UCBA0002827 603 27/03/2023 A/c Blocked or Frozen
16 TR3001013007_010822APB_FTO_77855 3001013007NRG23010820220376084 3855730991 01/08/2022 BIBI KHODEJA BIBI KHODEJA 3001013007WL0088568 00354 PUNB0026420 2544 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TR3001013007_120822APB_FTO_87897 3001013007NRG23120820220419438 4118709795 12/08/2022 BIBI KHODEJA BIBI KHODEJA 3001013007WL0095774 00354 PUNB0026420 2100 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TR3001013007_210622APB_FTO_36419 3001013007NRG23210620220161241 2560498164 21/06/2022 Manoara Begam Manoara Begam 3001013007WL0039716 00354 PUNB0026420 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TR3001013008_090922FTO_108658 3001013008NRG23090920220532589 5132181930 09/09/2022 Kanan Bala Nama Kanan Bala Nama 3001013008WL0109532 00458 UTBI0RRBTGB 3180 01/10/2022 Account closed
20 TR3001013008_160123APB_FTO_209967 3001013008NRG23160120231103126 0147934387 16/01/2023 Khokaner Nechha Khokaner Nechha 3001013008WL0152158 00458 UTBI0RRBTGB 380 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TR3001013008_190722FTO_64681 3001013008NRG23190720220316215 3272961485 19/07/2022 Rahima Khatun Rahima Khatun 3001013008WL0076471 00458 PUNB0RRBTGB 3180 23/07/2022 No Such Account
22 TR3001012047_150722FTO_58955 3001012047NRG23140720220287503 3194681668 15/07/2022 Rina Debbarma Rina Debbarma 3001012047WL0069770 00458 PUNB0RRBTGB 3180 20/07/2022 No Such Account
23 TR3001012047_210922APB_FTO_123390 3001012047NRG23210920220608678 5130524298 21/09/2022 Bina Rani Debbarma Bina Rani Debbarma 3001012047WL0115381 00459 ICIC00TSCBL 930 01/10/2022 Aadhaar Number not Mapped to Account Number
24 TR3001012051_130922FTO_110561 3001012051NRG23120920220541866 5130025894 13/09/2022 Abhabati Debbarma Abhabati Debbarma 3001012051WL0110481 00662 BDBL0001258 3180 01/10/2022 Account Under Litigation
25 TR3001012052_080822FTO_85000 3001012052NRG22080820221921442 3980071919 08/08/2022 Satyakumar Debbarma Satyakumar Debbarma 3001012WL0101774 00458 PUNB0RRBTGB 1128 17/08/2022 No Such Account
26 TR3001012052_300323APB_FTO_240233 3001012052NRG23300320231269360 1237915827 30/03/2023 Pushpa Rani Debbarma Pushpa Rani Debbarma 3001012052WL163306 00458 PUNB0RRBTGB 1122 05/05/2023 A/c Blocked or Frozen
27 TR3001012053_200123APB_FTO_213664 3001012053NRG23190120231121894 0147882883 20/01/2023 Sunita Debbarma Sunita Debbarma 3001012053WL0153429 00458 UTBI0RRBTGB 1062 27/03/2023 Aadhaar Number not Mapped to Account Number
28 TR3001013_151222APB_FTO_182232 3001013000NRG23151220220936600 7341199450 15/12/2022 Jamena Khatun Jamena Khatun 3001013WL0141100 00354 PUNB0177920 380 21/12/2022 A/c Blocked or Frozen
29 TR3001013001_291022APB_FTO_145536 3001013001NRG23291020220740846 6107747515 29/10/2022 Dilip Kumar Das Dilip Kumar Das 3001013001WL0126511 00458 PUNB0RRBTGB 1170 04/11/2022 Aadhaar Number not Mapped to Account Number
30 TR3001013004_101122FTO_152639 3001013004NRG22101120221924227 N112200D59763 10/11/2022 Priylal Das Priylal Das 3001013WL0102061 00458 PUNB0RRBTGB 2756 22/11/2022 Account closed
31 TR3001013004_170123APB_FTO_210672 3001013004NRG23170120231107460 0147870793 17/01/2023 Dulal Shil Dulal Shil 3001013004WL0152447 00458 PUNB0RRBTGB 588 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TR3001013004_191222APB_FTO_185534 3001013004NRG23191220220952533 7376626718 19/12/2022 Dulal Shil Dulal Shil 3001013004WL0142345 00354 PUNB0177920 985 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TR3001013005_030822FTO_80044 3001013005NRG23030820220385682 3841854480 03/08/2022 Chinu Rani Sarkar Chinu Rani Sarkar 3001013005WL0090353 00458 PUNB0RRBTGB 1194 10/08/2022 No Such Account
34 TR3001013005_120822FTO_88437 3001013005NRG23120820220424874 4120560005 12/08/2022 Chinu Rani Sarkar Chinu Rani Sarkar 3001013005WL0096590 00458 PUNB0RRBTGB 585 24/08/2022 No Such Account
35 TR3001013005_260422APB_FTO_8981 3001013005NRG23260420220012949 0832254292 26/04/2022 Pradip Das Pradip Das 3001013005WL0003542 00354 PUNB0177920 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TR3001013005_290323APB_FTO_238220 3001013005NRG23290320231257206 0500793209 29/03/2023 Mina Rani Das Mina Rani Das 3001013005WL162603 00662 BDBL0001258 1212 03/04/2023 A/c Blocked or Frozen
37 TR3001013005_290323APB_FTO_238220 3001013005NRG23290320231257227 0500793241 29/03/2023 Sumitra Sarkar Sumitra Sarkar 3001013005WL162603 00458 PUNB0RRBTGB 1414 03/04/2023 A/c Blocked or Frozen
38 TR3001013006_180822FTO_92797 3001013006NRG22180820221922538 4230373599 18/08/2022 Indrajit Sarkar Indrajit Sarkar 3001013WL0101843 00415 SBIN0009876 712 27/08/2022 Account closed
39 TR3001013006_180822FTO_92797 3001013006NRG22180820221922539 4230373598 18/08/2022 Indrajit Sarkar Indrajit Sarkar 3001013WL0101843 00415 SBIN0009876 636 27/08/2022 Account closed
40 TR3001013006_110822APB_FTO_86748 3001013006NRG23110820220416589 4027087555 11/08/2022 Surendra sarkar Surendra sarkar 3001013006WL0095425 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
41 TR3001013006_141122APB_FTO_154411 3001013006NRG23141120220798111 6549713602 14/11/2022 Hasneyara Begam Hasneyara Begam 3001013006WL0130968 00462 UCBA0002827 1170 19/11/2022 A/c Blocked or Frozen
42 TR3001013006_211122APB_FTO_161010 3001013006NRG23211120220832854 6673184747 21/11/2022 Hasneyara Begam Hasneyara Begam 3001013006WL0133616 00462 UCBA0002827 374 26/11/2022 A/c Blocked or Frozen
43 TR3001013006_300922FTO_134103 3001013006NRG23300920220674886 5233604935 30/09/2022 Hari basi Nama Hari basi Nama 3001013006WL0120018 00354 PUNB0177920 2968 07/10/2022 No Such Account
44 TR3001013007_141122APB_FTO_154570 3001013007NRG23141120220799479 N112200CF32A2 14/11/2022 Juhara Khatun Juhara Khatun 3001013007WL0131087 00462 UCBA0002827 1000 22/11/2022 A/c Blocked or Frozen
45 TR3001012047_050922APB_FTO_104450 3001012047NRG23020920220500435 4650230563 05/09/2022 Jatindra Debbarma Jatindra Debbarma 3001012047WL0106460 00459 ICIC00TSCBL 3180 12/09/2022 Account closed
46 TR3001012051_151022APB_FTO_139493 3001012051NRG23141020220699852 5811702389 15/10/2022 Junurani Debbarma Junurani Debbarma 3001012051WL0122696 00458 UTBI0RRBTGB 3180 19/10/2022 A/c Blocked or Frozen
47 TR3001012052_110123FTO_206046 3001012052NRG23110120231078763 7906970591 11/01/2023 Suma Debbarma Suma Debbarma 3001012052WL0150568 00662 BDBL0001258 3180 14/01/2023 Account Under Litigation
48 TR3001012052_160822APB_FTO_90588 3001012052NRG23160820220436290 4153015616 16/08/2022 Brindarani Debbarma. Brindarani Debbarma. 3001012052WL0098142 00458 UTBI0RRBTGB 2532 25/08/2022 Aadhaar Number not Mapped to Account Number
49 TR3001012052_171022FTO_140013 3001012052NRG23171020220701827 5938618331 17/10/2022 Kamalarani Debbarma Kamalarani Debbarma 3001012052WL0123308 00662 BDBL0001258 3180 27/10/2022 Account Under Litigation
50 TR3001012053_020422APB_FTO_666 3001012053NRG22300320221893803 0817916018 02/04/2022 ADHIN DEBBARMA ADHIN DEBBARMA 3001012053WL0099149 00458 UTBI0RRBTGB 2544 04/05/2022 Aadhaar Number not Mapped to Account Number
51 TR3001012053_120722FTO_55310 3001012053NRG23120720220277362 3186630222 12/07/2022 KESHAB DEBBARMA KESHAB DEBBARMA 3001012053WL0067619 00415 SBIN0004290 3180 19/07/2022 Account closed
52 TR3001012053_190922APB_FTO_119025 3001012053NRG23190920220585860 5132370892 19/09/2022 SUMITRA DEBBARMA SUMITRA DEBBARMA 3001012053WL0113918 00458 UTBI0RRBTGB 1055 01/10/2022 Aadhaar Number not Mapped to Account Number
53 TR3001013_281122APB_FTO_166029 3001013000NRG23281120220857243 28/11/2022 Jamena Khatun Jamena Khatun 3001013WL0135251 00458 PUNB0RRBTGB 800 02/12/2022 A/c Blocked or Frozen
54 TR3001013001_160123APB_FTO_210020 3001013001NRG23160120231103254 0147939386 16/01/2023 Ratna Sarkar Ratna Sarkar 3001013001WL0152162 00458 UTBI0RRBTGB 940 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TR3001013004_051222APB_FTO_173755 3001013004NRG23051220220896443 7065095915 05/12/2022 Dulal Shil Dulal Shil 3001013004WL0138156 00458 PUNB0RRBTGB 990 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TR3001013004_081122APB_FTO_151138 3001013004NRG23081120220780234 6455995520 08/11/2022 Dulal Shil Dulal Shil 3001013004WL0129597 00458 UTBI0RRBTGB 1182 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TR3001013005_240123APB_FTO_216112 3001013005NRG23240120231135753 0149616173 24/01/2023 Mina Rani Das Mina Rani Das 3001013005WL0154512 00415 SBIN0009876 1200 27/03/2023 A/c Blocked or Frozen
58 TR3001013006_100822APB_FTO_85433 3001013006NRG23100820220410714 4027077719 10/08/2022 Rosnara Begam Rosnara Begam 3001013006WL0094687 00462 UCBA0002827 3180 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TR3001013006_291222APB_FTO_194064 3001013006NRG23291220221000754 29/12/2022 Hasneyara Begam Hasneyara Begam 3001013006WL0145764 00462 UCBA0002827 603 03/01/2023 A/c Blocked or Frozen
60 TR3001013007_020822FTO_78986 3001013007NRG23010820220373567 3900956619 02/08/2022 BIBI KHODEJA BIBI KHODEJA 3001013WL0088038 00354 PUNB0026420 3180 12/08/2022 No Such Account
61 TR3001013007_150622APB_FTO_31509 3001013007NRG23150620220132465 2487052584 15/06/2022 Bibi Khodeja Bibi Khodeja 3001013007WL0032371 00462 UCBA0002827 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TR3001013_180722APB_FTO_62479 3001013007NRG23180720220306430 3304678982 18/07/2022 Bibi Khatun Bibi Khatun 3001013007WL0074582 00462 UCBA0002827 3180 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TR3001013007_180722APB_FTO_62469 3001013007NRG23180720220307116 3304675209 18/07/2022 Manoara Begam Manoara Begam 3001013007WL0074666 00354 PUNB0026420 2120 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TR3001013009_170822APB_FTO_91047 3001013009NRG23170820220438851 4153019613 17/08/2022 Jahangir Hosein Jahangir Hosein 3001013009WL0098504 00458 UTBI0RRBTGB 1442 25/08/2022 Aadhaar Number not Mapped to Account Number
65 TR3001013010_071222APB_FTO_175636 3001013010NRG23071220220903900 7065097500 07/12/2022 Anjali Nama Anjali Nama 3001013010WL0138821 00458 UTBI0RRBTGB 1400 10/12/2022 A/c Blocked or Frozen
66 TR3001012047_170622FTO_34250 3001012047NRG23140620220132411 2564047988 17/06/2022 RakeshDebbarma RakeshDebbarma 3001012047WL0032354 00354 PUNB0449700 1272 30/06/2022 No Such Account
67 TR3001012047_210922APB_FTO_123495 3001012047NRG23210920220608274 5132254548 21/09/2022 Jatindra Debbarma Jatindra Debbarma 3001012047WL0115346 00458 PUNB0RRBTGB 3180 01/10/2022 Account closed
68 TR3001012051_310123APB_FTO_220676 3001012051NRG23310120231163948 0147994954 31/01/2023 Haramati Debbarma Haramati Debbarma 3001012051WL0156224 00458 PUNB0RRBTGB 2968 27/03/2023 Aadhaar Number not Mapped to Account Number
69 TR3001012052_140722APB_FTO_57988 3001012052NRG23140720220286264 3187621528 14/07/2022 Priyabala Debbarma Priyabala Debbarma 3001012052WL0069481 00458 UTBI0RRBTGB 2968 19/07/2022 Aadhaar Number not Mapped to Account Number
70 TR3001012052_250822APB_FTO_97463 3001012052NRG23240820220466434 4398803820 25/08/2022 Sukumar Debbarma Sukumar Debbarma 3001012052WL0102512 00458 UTBI0RRBTGB 2968 02/09/2022 Aadhaar Number not Mapped to Account Number
71 TR3001012052_020822APB_FTO_79265 3001012052NRG23300720220368126 3720727526 02/08/2022 Brindarani Debbarma. Brindarani Debbarma. 3001012052WL0086963 00458 UTBI0RRBTGB 3180 08/08/2022 Aadhaar Number not Mapped to Account Number
72 TR3001012052_020822APB_FTO_79265 3001012052NRG23300720220368394 3720727501 02/08/2022 Sukumar Debbarma Sukumar Debbarma 3001012052WL0087054 00458 UTBI0RRBTGB 3180 08/08/2022 Aadhaar Number not Mapped to Account Number
73 TR3001012053_120722APB_FTO_55277 3001012053NRG23120720220276911 3186676597 12/07/2022 Sadai Debbarma Sadai Debbarma 3001012053WL0067521 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
74 TR3001012053_190722APB_FTO_64207 3001012053NRG23190720220313825 3272976828 19/07/2022 Budhray Debbarma Budhray Debbarma 3001012053WL0076099 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
75 TR3001013_080722APB_FTO_50890 3001013000NRG23080720220253263 3038353560 08/07/2022 Manoara Begam Manoara Begam 3001013WL0062270 00354 PUNB0026420 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TR3001013_180722APB_FTO_62601 3001013000NRG23180720220307481 3304678746 18/07/2022 Indrakanya Debbarma Indrakanya Debbarma 3001013WL0074745 00415 SBIN0009876 1200 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TR3001013_250722APB_FTO_70710 3001013000NRG23250720220342040 3387264318 25/07/2022 Manoara Begam Manoara Begam 3001013WL0082197 00354 PUNB0026420 1696 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TR3001013001_240722APB_FTO_70022 3001013001NRG23210720220328585 3385948743 24/07/2022 Litan das Litan das 3001013001WL0079277 00458 UTBI0RRBTGB 1182 29/07/2022 Aadhaar Number not Mapped to Account Number
79 TR3001013001_310123FTO_220971 3001013001NRG23310120231169498 0149419858 31/01/2023 Jesmin Akhtar Jesmin Akhtar 3001013001WL0156506 00458 UTBI0RRBTGB 1164 27/03/2023 Account closed
80 TR3001013002_071222FTO_175910 3001013002NRG23071220220905794 7065472523 07/12/2022 Surajit Nama Surajit Nama 3001013002WL0138925 00458 PUNB0RRBTGB 1400 10/12/2022 No Such Account
81 TR3001013002_180822FTO_92012 3001013002NRG23180820220443272 4230375438 18/08/2022 Sima Akter Sima Akter 3001013002WL0099105 00354 PUNB0177920 970 27/08/2022 No Such Account
82 TR3001013004_131022FTO_138802 3001013004NRG22131020221924054 5843216735 13/10/2022 Priylal Das Priylal Das 3001013WL0102002 00458 UTBI0RRBTGB 2756 20/10/2022 Account closed
83 TR3001013004_161222APB_FTO_183316 3001013004NRG23161220220941560 7367359723 16/12/2022 Swapna Rudra Pal Swapna Rudra Pal 3001013004WL0141551 00458 PUNB0RRBTGB 1379 23/12/2022 Aadhaar Number not Mapped to Account Number
84 TR3001013004_170123APB_FTO_210688 3001013004NRG23170120231107374 0147872231 17/01/2023 Swapna Rudra Pal Swapna Rudra Pal 3001013004WL0152444 00458 PUNB0RRBTGB 195 27/03/2023 Aadhaar Number not Mapped to Account Number
85 TR3001013004_271022APB_FTO_143858 3001013004NRG23271020220726736 6091298546 27/10/2022 Kajal Debnath Kajal Debnath 3001013004WL0125421 00458 PUNB0RRBTGB 3180 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TR3001013005_150323APB_FTO_230090 3001013005NRG23150320231219186 0501062765 15/03/2023 Ratan chandra Deb Nath Ratan chandra Deb Nath 3001013005WL160425 00415 SBIN0009876 1428 03/04/2023 Aadhaar Number not Mapped to Account Number
87 TR3001013005_150323APB_FTO_230090 3001013005NRG23150320231219189 0501062762 15/03/2023 Puspa Sarkar Puspa Sarkar 3001013005WL160425 00354 PUNB0177920 1428 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TR3001012047_090123APB_FTO_204700 3001012047NRG23090120231070194 7881286403 09/01/2023 Bina Rani Debbarma Bina Rani Debbarma 3001012047WL0149988 00458 PUNB0RRBTGB 990 13/01/2023 Aadhaar Number not Mapped to Account Number
89 TR3001012047_090123APB_FTO_204700 3001012047NRG23090120231070242 7881286270 09/01/2023 Rajendra Debbarma Rajendra Debbarma 3001012047WL0149988 00459 ICIC00TSCBL 990 13/01/2023 Aadhaar Number not Mapped to Account Number
90 TR3001012052_280922APB_FTO_131835 3001012052NRG23280920220660980 5130449250 28/09/2022 Pushpa Rani Debbarma Pushpa Rani Debbarma 3001012052WL0119165 00662 BDBL0001258 1116 01/10/2022 A/c Blocked or Frozen
91 TR3001012053_080822APB_FTO_85007 3001012053NRG23080820220408558 3980050378 08/08/2022 Budharay Debbarma Budharay Debbarma 3001012053WL0094229 00458 PUNB0RRBTGB 3180 17/08/2022 Aadhaar Number not Mapped to Account Number
92 TR3001012053_220922APB_FTO_124258 3001012053NRG23220920220613795 5130524046 22/09/2022 CHAYARANI DEBBARMA CHAYARANI DEBBARMA 3001012053WL0115734 00458 PUNB0RRBTGB 495 01/10/2022 Aadhaar Number not Mapped to Account Number
93 TR3001013_020722APB_FTO_47375 3001013000NRG23020720220228710 2916948538 02/07/2022 Azad Hossain Azad Hossain 3001013WL0056429 00458 PUNB0RRBTGB 2756 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TR3001013_060722APB_FTO_49630 3001013000NRG23060720220245249 2964366104 06/07/2022 Ram kumar Debbarma Ram kumar Debbarma 3001013WL0060389 00415 SBIN0009876 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TR3001013_180722APB_FTO_62596 3001013000NRG23180720220307641 3304680132 18/07/2022 JAHENARA BEGAM JAHENARA BEGAM 3001013WL0074785 00354 PUNB0177920 2968 25/07/2022 Aadhaar Number not Mapped to Account Number
96 TR3001013_180722APB_FTO_62596 3001013000NRG23180720220307643 3304680130 18/07/2022 Azad Hossain Azad Hossain 3001013WL0074785 00354 PUNB0177920 2968 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TR3001013003_060722FTO_49845 3001013003NRG23060720220247019 2969064787 06/07/2022 Piyasi Akter Piyasi Akter 3001013003WL0060784 00354 PUNB0177920 1672 11/07/2022 No Such Account
98 TR3001013004_010223APB_FTO_221744 3001013004NRG23010220231172532 0149618886 01/02/2023 Dulal Shil Dulal Shil 3001013004WL0156650 00458 PUNB0RRBTGB 985 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TR3001013004_040123APB_FTO_199919 3001013004NRG23040120231038820 7799457082 04/01/2023 Swapna Rudra Pal Swapna Rudra Pal 3001013004WL0148223 00458 PUNB0RRBTGB 985 10/01/2023 Aadhaar Number not Mapped to Account Number
100 TR3001013005_240123APB_FTO_216354 3001013005NRG23240120231137918 0149616046 24/01/2023 Puspa Sarkar Puspa Sarkar 3001013005WL0154578 00354 PUNB0177920 1230 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TR3001013005_280323APB_FTO_237375 3001013005NRG23280320231252403 0501057924 28/03/2023 Puspa Sarkar Puspa Sarkar 3001013005WL162306 00354 PUNB0177920 1421 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TR3001013006_261222APB_FTO_190475 3001013006NRG23261220220979119 26/12/2022 Bichatra Sarkar Bichatra Sarkar 3001013006WL0144304 00415 SBIN0009876 161 03/01/2023 Aadhaar Number not Mapped to Account Number
103 TR3001013006_261222APB_FTO_190475 3001013006NRG23261220220979120 26/12/2022 Bichatra Sarkar Bichatra Sarkar 3001013006WL0144304 00415 SBIN0009876 615 03/01/2023 Aadhaar Number not Mapped to Account Number
104 TR3001013007_020722APB_FTO_46962 3001013007NRG23020720220222685 2851587283 02/07/2022 Bibi Khatun Bibi Khatun 3001013007WL0054834 00462 UCBA0002827 2968 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TR3001013007_140323APB_FTO_229410 3001013007NRG23140320231212913 0313273048 14/03/2023 Juhara Khatun Juhara Khatun 3001013007WL160258 00462 UCBA0002827 1000 30/03/2023 A/c Blocked or Frozen
106 TR3001013007_170622APB_FTO_33193 3001013007NRG23170620220143015 2486979012 17/06/2022 Bibi Khodeja Bibi Khodeja 3001013007WL0034720 00462 UCBA0002827 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TR3001013009_140323APB_FTO_230009 3001013009NRG23140320231218501 0313283969 14/03/2023 Basana Begam Basana Begam 3001013009WL160402 00354 PUNB0026420 1407 30/03/2023 Aadhaar Number not Mapped to Account Number
108 TR3001012047_170622APB_FTO_34232 3001012047NRG23150620220137845 2564305809 17/06/2022 Satish Debbarma Satish Debbarma 3001012047WL0033437 00458 PUNB0RRBTGB 1272 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TR3001012047_220622APB_FTO_37800 3001012047NRG23210620220167311 2565233147 22/06/2022 Satish Debbarma Satish Debbarma 3001012047WL0041313 00458 PUNB0RRBTGB 1484 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TR3001012051_161222APB_FTO_183123 3001012051NRG23161220220940296 7365346038 16/12/2022 Junurani Debbarma Junurani Debbarma 3001012051WL0141402 00458 PUNB0RRBTGB 3180 23/12/2022 A/c Blocked or Frozen
111 TR3001012052_040522FTO_12254 3001012052NRG23040520220028241 1173936995 04/05/2022 Jagaran Debbarma Jagaran Debbarma 3001012052WL0007764 00458 PUNB0RRBTGB 2544 13/05/2022 Account closed
112 TR3001012053_070922APB_FTO_106098 3001012053NRG23070920220517878 4645847158 07/09/2022 Mayarani Debbarma Mayarani Debbarma 3001012053WL0108462 00458 UTBI0RRBTGB 680 12/09/2022 Aadhaar Number not Mapped to Account Number
113 TR3001012053_110722APB_FTO_53297 3001012053NRG23110720220271030 3186677230 11/07/2022 ADHIN DEBBARMA ADHIN DEBBARMA 3001012053WL0066152 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
114 TR3001013_160822FTO_90064 3001013000NRG23160820220433288 4120551025 16/08/2022 JAHENARA BEGAM JAHENARA BEGAM 3001013WL0097880 00354 PUNB0177920 2968 24/08/2022 No Such Account
115 TR3001013002_050922FTO_103513 3001013002NRG23030920220502499 4647655259 05/09/2022 Sima Akter Sima Akter 3001013002WL0106827 00354 PUNB0177920 1386 12/09/2022 No Such Account
116 TR3001013002_060123FTO_201708 3001013002NRG23060120231050288 7854435823 06/01/2023 Lipika Aktar Lipika Aktar 3001013002WL0148845 00354 PUNB0177920 1010 12/01/2023 No Such Account
117 TR3001013002_290822FTO_98619 3001013002NRG23290820220477469 4398889114 29/08/2022 Sima Akter Sima Akter 3001013002WL0103725 00354 PUNB0177920 1421 02/09/2022 No Such Account
118 TR3001013004_030123APB_FTO_198026 3001013004NRG23030120231026793 7799460742 03/01/2023 Dulal Shil Dulal Shil 3001013004WL0147546 00354 PUNB0177920 788 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TR3001013004_070922APB_FTO_106531 3001013004NRG23070920220518810 4645848069 07/09/2022 Kajal Debnath Kajal Debnath 3001013004WL0108535 00458 UTBI0RRBTGB 3392 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TR3001013004_221122APB_FTO_162300 3001013004NRG23221120220839671 6675751312 22/11/2022 Swapna Rudra Pal Swapna Rudra Pal 3001013004WL0134078 00458 PUNB0RRBTGB 394 26/11/2022 Aadhaar Number not Mapped to Account Number
121 TR3001013004_270922APB_FTO_130034 3001013004NRG23270920220649623 5132225900 27/09/2022 Kajal Debnath Kajal Debnath 3001013004WL0118394 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TR3001013005_020223APB_FTO_222404 3001013005NRG23020220231177793 0149625938 02/02/2023 Bidesh Acharjee Bidesh Acharjee 3001013005WL156847 00458 PUNB0RRBTGB 1484 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TR3001013005_300323APB_FTO_239640 3001013005NRG23300320231266450 0492983483 30/03/2023 Puspa Sarkar Puspa Sarkar 3001013005WL163193 00354 PUNB0177920 612 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TR3001013006_040123APB_FTO_199669 3001013006NRG23040120231037472 7799865046 04/01/2023 Hasneyara Begam Hasneyara Begam 3001013006WL0148119 00462 UCBA0002827 1182 10/01/2023 A/c Blocked or Frozen
125 TR3001013006_040822FTO_80900 3001013006NRG23040820220389428 3866293481 04/08/2022 Hari basi Nama Hari basi Nama 3001013006WL0091127 00354 PUNB0026420 3180 11/08/2022 No Such Account
126 TR3001013009_190123APB_FTO_212920 3001013009NRG23190120231119439 0147921425 19/01/2023 Basana Begam Basana Begam 3001013009WL0153264 00354 PUNB0026420 1010 27/03/2023 Aadhaar Number not Mapped to Account Number
127 TR3001013010_040123APB_FTO_199272 3001013010NRG23040120231033877 7795558540 04/01/2023 Kirun Bala Nama Kirun Bala Nama 3001013010WL0147955 00662 BDBL0001258 1200 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TR3001013011_120722APB_FTO_55827 3001013011NRG23120720220280244 3186781316 12/07/2022 Sunil Sarkar Sunil Sarkar 3001013011WL0068373 00415 SBIN0009876 1272 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TR3001013008_031122APB_FTO_148507 3001013008NRG23031120220761252 6387334438 03/11/2022 Tapan Kumar Das Tapan Kumar Das 3001013008WL0128253 00354 PUNB0177920 390 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TR3001013008_051222APB_FTO_173905 3001013008NRG23051220220897309 7065093224 05/12/2022 Surjya Begam Surjya Begam 3001013008WL0138206 00458 PUNB0RRBTGB 1170 10/12/2022 Aadhaar Number not Mapped to Account Number
131 TR3001013008_141022FTO_139216 3001013008NRG23141020220700046 5809832780 14/10/2022 Kanan Bala Nama Kanan Bala Nama 3001013WL0122736 00354 PUNB0177920 3180 19/10/2022 No Such Account
132 TR3001013008_271022FTO_143931 3001013008NRG23271020220725974 6091094649 27/10/2022 Mintu kumar Deb Mintu kumar Deb 3001013008WL0125378 00354 PUNB0177920 950 02/11/2022 No Such Account
133 TR3001013008_280922FTO_132125 3001013008NRG23280920220662732 6495572813 28/09/2022 Kanan Bala Nama Kanan Bala Nama 3001013008WL0119302 00458 UTBI0RRBTGB 3180 17/11/2022 Account closed
134 TR3001013008_011122APB_FTO_146944 3001013008NRG23311020220747301 6165812494 01/11/2022 Tapan Kumar Das Tapan Kumar Das 3001013008WL0127035 00354 PUNB0177920 975 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TR3001013010_161122APB_FTO_157292 3001013010NRG23161120220815262 6655308786 16/11/2022 Anjali Nama Anjali Nama 3001013010WL0132152 00458 UTBI0RRBTGB 1372 25/11/2022 A/c Blocked or Frozen
136 TR3001013010_241122FTO_163738 3001013010NRG23241120220844811 24/11/2022 Safali Bala Nama Safali Bala Nama 3001013010WL0134464 00458 UTBI0RRBTGB 796 01/12/2022 Account closed
137 TR3001013010_310822APB_FTO_100502 3001013010NRG23310820220488756 4419252628 31/08/2022 Kiran Bala Nama Kiran Bala Nama 3001013010WL0105156 00458 PUNB0RRBTGB 800 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TR3001013010_311222APB_FTO_196042 3001013010NRG23311220221011665 7795560606 31/12/2022 Anjali Nama Anjali Nama 3001013010WL0146624 00458 PUNB0RRBTGB 200 10/01/2023 A/c Blocked or Frozen
139 TR3001013011_110522APB_FTO_14110 3001013011NRG23110520220039104 1273780629 11/05/2022 Anar Kuli Anar Kuli 3001013011WL0010712 00415 SBIN0009876 2544 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TR3001013_041122APB_FTO_149125 3001013012NRG23041120220765428 6417656421 04/11/2022 Jamena Khatun Jamena Khatun 3001013012WL0128564 00458 UTBI0RRBTGB 1400 12/11/2022 A/c Blocked or Frozen
141 TR3001013_141122APB_FTO_154931 3001013012NRG23141120220799693 6549711290 14/11/2022 Jamena Khatun Jamena Khatun 3001013012WL0131100 00458 PUNB0RRBTGB 1365 19/11/2022 A/c Blocked or Frozen
142 TR3001013_151122APB_FTO_155361 3001013012NRG23141120220803410 N112200CF73E5 15/11/2022 Abdul Hakim Abdul Hakim 3001013012WL0131398 00458 UTBI0RRBTGB 1000 22/11/2022 Account closed
143 TR3001013_270522APB_FTO_21340 3001013012NRG23260520220074199 1881112564 27/05/2022 Azad Hossain Azad Hossain 3001013012WL0019227 00458 UTBI0RRBTGB 2120 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TR3001013013_190123FTO_213244 3001013013NRG23190120231121433 0147756735 19/01/2023 Rojina khatun Rojina khatun 3001013013WL0153392 00354 PUNB0177920 1592 27/03/2023 No Such Account
145 TR3001013013_260722FTO_71743 3001013013NRG23260720220345757 3410010050 26/07/2022 Bachu miah Bachu miah 3001013013WL0082796 00458 PUNB0RRBTGB 2120 29/07/2022 Account closed
146 TR3001013014_200722APB_FTO_65785 3001013014NRG23200720220319931 3319716628 20/07/2022 Simarani Das Simarani Das 3001013014WL0077375 00458 PUNB0RRBTGB 990 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TR3001013014_211122APB_FTO_160963 3001013014NRG23211120220832610 6673185705 21/11/2022 Nachima Begam Nachima Begam 3001013014WL0133604 00458 PUNB0RRBTGB 1393 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 TR3001013014_211122APB_FTO_160963 3001013014NRG23211120220832612 6673185702 21/11/2022 Dipali Das Dipali Das 3001013014WL0133604 00458 UTBI0RRBTGB 1393 26/11/2022 A/c Blocked or Frozen
149 TR3001013015_151222APB_FTO_181968 3001013015NRG23151220220935013 7341192958 15/12/2022 Dipa Das Dipa Das 3001013015WL0140995 00458 UTBI0RRBTGB 2020 21/12/2022 A/c Blocked or Frozen
150 TR3001013015_260922FTO_128467 3001013015NRG23260920220640217 5231645284 26/09/2022 Kanan Bala Das Kanan Bala Das 3001013015WL0117814 00458 PUNB0RRBTGB 990 06/10/2022 No Such Account
151 TR3001013015_310522APB_FTO_23141 3001013015NRG23310520220085292 1928093297 31/05/2022 Purnima Chakraborty Purnima Chakraborty 3001013015WL0021359 00458 PUNB0RRBTGB 1393 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TR3001012047_160822FTO_89840 3001012047NRG23120820220425969 4120552072 16/08/2022 Rina Debbarma Rina Debbarma 3001012WL0096795 00458 PUNB0RRBTGB 3180 24/08/2022 No Such Account
153 TR3001012051_040822APB_FTO_80956 3001012051NRG23030820220388653 3866670888 04/08/2022 Rani Debbarma Rani Debbarma 3001012051WL0090966 00458 UTBI0RRBTGB 3180 11/08/2022 Aadhaar Number not Mapped to Account Number
154 TR3001012051_130123APB_FTO_208356 3001012051NRG23130120231093440 0147914920 13/01/2023 Junurani Debbarma Junurani Debbarma 3001012051WL0151460 00458 PUNB0RRBTGB 3180 27/03/2023 A/c Blocked or Frozen
155 TR3001012051_180722APB_FTO_62210 3001012051NRG23160720220301580 3304685810 18/07/2022 Sanjit Debbarma Sanjit Debbarma 3001012051WL0073130 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
156 TR3001012052_151122FTO_156122 3001012052NRG23151120220809525 6618482606 15/11/2022 Kamalarani Debbarma Kamalarani Debbarma 3001012WL0131730 00666 IDFB0060221 3180 24/11/2022 No Such Account
157 TR3001012053_070922APB_FTO_106090 3001012053NRG23070920220517655 4645848368 07/09/2022 BUDHRAY DEBBARMA BUDHRAY DEBBARMA 3001012053WL0108436 00458 PUNB0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
158 TR3001012053_090123APB_FTO_203999 3001012053NRG23090120231067138 7854912300 09/01/2023 Biswabala Debbarma Biswabala Debbarma 3001012053WL0149841 00458 UTBI0RRBTGB 3180 12/01/2023 A/c Blocked or Frozen
159 TR3001013_080722APB_FTO_50795 3001013000NRG23080720220251634 3038352124 08/07/2022 Kajal Debbarma Kajal Debbarma 3001013WL0061941 00458 UTBI0RRBTGB 1435 13/07/2022 Aadhaar Number not Mapped to Account Number
160 TR3001013_080822FTO_84933 3001013000NRG23080820220408283 3980071182 08/08/2022 Chinu Rani Sarkar Chinu Rani Sarkar 3001013WL0094196 00458 PUNB0RRBTGB 1146 17/08/2022 No Such Account
161 TR3001013001_011022APB_FTO_136154 3001013001NRG23011020220688398 5238661566 01/10/2022 Dilip Kumar Das Dilip Kumar Das 3001013001WL0121001 00458 UTBI0RRBTGB 585 06/10/2022 Aadhaar Number not Mapped to Account Number
162 TR3001013001_150722APB_FTO_58976 3001013001NRG23140720220291457 3195020174 15/07/2022 Litan das Litan das 3001013001WL0070625 00458 UTBI0RRBTGB 1379 20/07/2022 Aadhaar Number not Mapped to Account Number
163 TR3001013001_310123APB_FTO_221025 3001013001NRG23310120231169585 0149620638 31/01/2023 Ratna Sarkar Ratna Sarkar 3001013001WL0156513 00458 UTBI0RRBTGB 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TR3001013002_070922FTO_106224 3001013002NRG23070920220518911 4647646088 07/09/2022 Sima Akter Sima Akter 3001013002WL0108545 00354 PUNB0177920 975 12/09/2022 No Such Account
165 TR3001013004_071122APB_FTO_150827 3001013004NRG23071120220778660 6455998331 07/11/2022 Swapna Rudra Pal Swapna Rudra Pal 3001013004WL0129484 00458 UTBI0RRBTGB 1182 15/11/2022 Aadhaar Number not Mapped to Account Number
166 TR3001013004_270323APB_FTO_236157 3001013004NRG23270320231244456 0500790860 27/03/2023 Dulal Shil Dulal Shil 3001013004WL161927 00458 PUNB0RRBTGB 1386 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TR3001013006_040123APB_FTO_199338 3001013006NRG23040120231034532 7799850439 04/01/2023 Bichatra Sarkar Bichatra Sarkar 3001013006WL0147991 00415 SBIN0009876 1015 10/01/2023 Aadhaar Number not Mapped to Account Number
168 TR3001013006_260123APB_FTO_217828 3001013006NRG23260120231146225 0147795358 26/01/2023 Bichatra Sarkar Bichatra Sarkar 3001013006WL0155183 00415 SBIN0009876 1421 27/03/2023 Aadhaar Number not Mapped to Account Number
169 TR3001013006_290822FTO_98853 3001013006NRG23290820220478837 4398885756 29/08/2022 Hari basi Nama Hari basi Nama 3001013006WL0103923 00458 PUNB0RRBTGB 3180 02/09/2022 No Such Account
170 TR3001013008_200922APB_FTO_120332 3001013008NRG23200920220595274 5130464985 20/09/2022 Tapan Kumar Das Tapan Kumar Das 3001013008WL0114420 00354 PUNB0177920 585 01/10/2022 Aadhaar Number not Mapped to Account Number
171 TR3001013008_201022FTO_141617 3001013008NRG23201020220708747 5996094698 20/10/2022 Kanan Bala Nama Kanan Bala Nama 3001013008WL0124087 00354 PUNB0177920 2120 31/10/2022 No Such Account
172 TR3001013008_241122APB_FTO_163997 3001013008NRG23241120220847109 24/11/2022 Surjya Begam Surjya Begam 3001013008WL0134570 00354 PUNB0177920 585 01/12/2022 Aadhaar Number not Mapped to Account Number
173 TR3001013008_011122FTO_146948 3001013008NRG23311020220747486 6165622353 01/11/2022 Mintu kumar Deb Mintu kumar Deb 3001013008WL0127059 00354 PUNB0177920 570 07/11/2022 No Such Account
174 TR3001013009_300323APB_FTO_239964 3001013009NRG23300320231268064 0493298342 30/03/2023 Basana Begam Basana Begam 3001013009WL163246 00354 PUNB0026420 800 03/04/2023 Aadhaar Number not Mapped to Account Number
175 TR3001012047_220622FTO_37833 3001012047NRG23210620220167296 2564047810 22/06/2022 RakeshDebbarma RakeshDebbarma 3001012047WL0041306 00354 PUNB0449700 1484 30/06/2022 No Such Account
176 TR3001012047_210922APB_FTO_123400 3001012047NRG23210920220609038 5132253963 21/09/2022 Soma Debbarma Soma Debbarma 3001012047WL0115387 00459 ICIC00TSCBL 930 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TR3001012047_290422APB_FTO_10299 3001012047NRG23290420220017496 1060696625 29/04/2022 Satish Debbarma Satish Debbarma 3001012047WL0004755 00459 ICIC00TSCBL 2120 10/05/2022 Account closed
178 TR3001012051_160722APB_FTO_60484 3001012051NRG23150720220291784 3198326591 16/07/2022 Budhuray Debbarma Budhuray Debbarma 3001012051WL0070718 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
179 TR3001012051_210722APB_FTO_67741 3001012051NRG23210720220325765 3385931138 21/07/2022 Haramati Debbarma Haramati Debbarma 3001012051WL0078675 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
180 TR3001012052_200922APB_FTO_120711 3001012052NRG23200920220597709 5130464182 20/09/2022 Pushpa Rani Debbarma Pushpa Rani Debbarma 3001012052WL0114550 00662 BDBL0001258 925 01/10/2022 A/c Blocked or Frozen
181 TR3001012053_031222APB_FTO_172768 3001012053NRG23031220220890891 7135139092 03/12/2022 Hiralal Debbarma Hiralal Debbarma 3001012053WL0137781 00458 UTBI0RRBTGB 1002 12/12/2022 Aadhaar Number not Mapped to Account Number
182 TR3001012053_270123APB_FTO_218119 3001012053NRG23260120231146020 0147805468 27/01/2023 BISWA BALA DEBBARMA BISWA BALA DEBBARMA 3001012053WL0155176 00458 PUNB0RRBTGB 3180 27/03/2023 A/c Blocked or Frozen
183 TR3001013_180722APB_FTO_63497 3001013000NRG23180720220310733 3318382863 18/07/2022 Ram kumar Debbarma Ram kumar Debbarma 3001013WL0075446 00415 SBIN0009876 1060 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TR3001013_200522FTO_18097 3001013000NRG23200520220059383 1588046040 20/05/2022 Basanti Das Basanti Das 3001013WL0015206 00354 PUNB0177920 990 26/05/2022 No Such Account
185 TR3001013002_071222FTO_175741 3001013002NRG23071220220905099 7065472906 07/12/2022 Surajit Nama Surajit Nama 3001013002WL0138892 00458 PUNB0RRBTGB 915 10/12/2022 No Such Account
186 TR3001013004_081122APB_FTO_151243 3001013004NRG23081120220781028 6455998025 08/11/2022 Kajal Debnath Kajal Debnath 3001013004WL0129692 00458 PUNB0RRBTGB 1484 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TR3001013004_200323APB_FTO_232863 3001013004NRG23200320231231855 0150464220 20/03/2023 Dulal Shil Dulal Shil 3001013004WL161140 00458 PUNB0RRBTGB 780 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TR3001013004_251122APB_FTO_164833 3001013004NRG23251120220852041 25/11/2022 Dulal Shil Dulal Shil 3001013004WL0134921 00458 PUNB0RRBTGB 985 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TR3001013005_200822FTO_93681 3001013005NRG22200820221922778 4230372468 20/08/2022 Chinu Rani Sarkar Chinu Rani Sarkar 3001013WL0101851 00458 PUNB0RRBTGB 1624 27/08/2022 No Such Account
190 TR3001013005_010223APB_FTO_221845 3001013005NRG23010220231174083 0149609240 01/02/2023 Mina Rani Das Mina Rani Das 3001013005WL0156706 00415 SBIN0009876 1393 27/03/2023 A/c Blocked or Frozen
191 TR3001013005_240522APB_FTO_20372 3001013005NRG23240520220070286 1671057067 24/05/2022 Pradip Das Pradip Das 3001013005WL0018300 00354 PUNB0177920 3180 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TR3001013006_090922APB_FTO_108614 3001013006NRG23090920220532045 5130434165 09/09/2022 Hasneyara Begam Hasneyara Begam 3001013006WL0109503 00462 UCBA0002827 965 01/10/2022 A/c Blocked or Frozen
193 TR3001013006_121222APB_FTO_178564 3001013006NRG23121220220919281 7321001429 12/12/2022 Bichatra Sarkar Bichatra Sarkar 3001013006WL0139968 00415 SBIN0009876 1236 20/12/2022 Aadhaar Number not Mapped to Account Number
194 TR3001013006_150123APB_FTO_209221 3001013006NRG23150120231097618 0147914540 15/01/2023 Hasneyara Begam Hasneyara Begam 3001013006WL0151713 00462 UCBA0002827 780 27/03/2023 A/c Blocked or Frozen
195 TR3001013_280922FTO_132328 3001013006NRG23280920220662066 5130193523 28/09/2022 Hari basi Nama Hari basi Nama 3001013WL0119251 00354 PUNB0177920 3180 01/10/2022 No Such Account
196 TR3001013_280922FTO_132328 3001013006NRG23280920220662068 5130193524 28/09/2022 Hari basi Nama Hari basi Nama 3001013WL0119251 00354 PUNB0177920 3180 01/10/2022 No Such Account
197 TR3001013008_201022APB_FTO_141554 3001013008NRG23201020220708307 5960317547 20/10/2022 Tapan Kumar Das Tapan Kumar Das 3001013008WL0124048 00354 PUNB0177920 1560 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TR3001013008_261022APB_FTO_143015 3001013008NRG23261020220719729 6091299165 26/10/2022 Tapan Kumar Das Tapan Kumar Das 3001013008WL0125001 00354 PUNB0177920 975 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TR3001013010_230922APB_FTO_125353 3001013010NRG23230920220618664 5130536243 23/09/2022 Kirun Bala Nama Kirun Bala Nama 3001013010WL0116071 00662 BDBL0001258 600 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TR3001013011_110822FTO_87438 3001013011NRG23110820220418722 4028721224 11/08/2022 Jahid Hossain Jahid Hossain 3001013011WL0095725 00415 SBIN0009876 1035 19/08/2022 No Such Account
201 TR3001013_201022APB_FTO_141415 3001013012NRG23201020220707760 5960317606 20/10/2022 Jamena Khatun Jamena Khatun 3001013012WL0124004 00458 UTBI0RRBTGB 1365 27/10/2022 A/c Blocked or Frozen
202 TR3001013014_060722FTO_49449 3001013014NRG23060720220244222 2969064250 06/07/2022 Rajendra Das Rajendra Das 3001013014WL0060167 00458 UTBI0RRBTGB 3180 11/07/2022 Account closed
203 TR3001013014_230622APB_FTO_39647 3001013014NRG23230620220178990 2564305329 23/06/2022 Simarani Das Simarani Das 3001013014WL0044374 00458 UTBI0RRBTGB 394 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TR3001013_151022FTO_139606 3001013015NRG23151020220700877 5811553694 15/10/2022 Kanan Bala Das Kanan Bala Das 3001013WL0122968 00458 PUNB0RRBTGB 990 19/10/2022 No Such Account
205 TR3001013_200422APB_FTO_7128 3001013018NRG23200420220004331 0832255108 20/04/2022 Ramkumar Debbarma Ramkumar Debbarma 3001013018WL0001053 00415 SBIN0009876 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TR3001013_280922APB_FTO_131027 3001013018NRG23280920220656096 5130354511 28/09/2022 Sephali Debbarma Sephali Debbarma 3001013018WL0118795 00458 PUNB0RRBTGB 1648 01/10/2022 Aadhaar Number not Mapped to Account Number
207 TR3001013_311222APB_FTO_196314 3001013018NRG23311220221013711 7716818141 31/12/2022 Anjana Debbarma Anjana Debbarma 3001013018WL0146759 00458 UTBI0RRBTGB 1664 06/01/2023 A/c Blocked or Frozen
208 TR3001013_311222APB_FTO_196314 3001013018NRG23311220221013714 7716818164 31/12/2022 Radhay Bala Debbarma Radhay Bala Debbarma 3001013018WL0146759 00458 UTBI0RRBTGB 1248 06/01/2023 A/c Blocked or Frozen
209 TR3001013_311222APB_FTO_196314 3001013018NRG23311220221013717 7716818137 31/12/2022 Gita Rani Debbarma Gita Rani Debbarma 3001013018WL0146759 00662 BDBL0001258 1664 06/01/2023 A/c Blocked or Frozen
210 TR3001013_311222APB_FTO_196314 3001013018NRG23311220221013728 7716818144 31/12/2022 Biran bala Debbarma Biran bala Debbarma 3001013018WL0146759 00458 UTBI0RRBTGB 1664 06/01/2023 A/c Blocked or Frozen
211 TR3001013_311222APB_FTO_196314 3001013018NRG23311220221013729 7716818160 31/12/2022 Indra Rani Debbarma Indra Rani Debbarma 3001013018WL0146759 00458 UTBI0RRBTGB 1664 06/01/2023 Aadhaar Number not Mapped to Account Number
212 TR3001013019_180722APB_FTO_62289 3001013019NRG23180720220305766 3304674649 18/07/2022 Mafij Mia Mafij Mia 3001013019WL0074463 00458 PUNB0RRBTGB 2544 25/07/2022 Aadhaar Number not Mapped to Account Number
213 TR3001013019_270522FTO_21463 3001013019NRG23270520220075087 2331581175 27/05/2022 Basanti Das Basanti Das 3001013019WL0019348 00354 PUNB0177920 1020 17/06/2022 No Such Account
214 TR3001013019_290722APB_FTO_75745 3001013019NRG23290720220366301 3585604655 29/07/2022 Mafij Mia Mafij Mia 3001013019WL0086534 00458 PUNB0RRBTGB 2120 04/08/2022 Aadhaar Number not Mapped to Account Number
215 TR3001014028_010223FTO_221836 3001014000NRG23010220231174051 0149422844 01/02/2023 Bhabna Das Bhabna Das 3001014WL0156705 00458 PUNB0RRBTGB 1000 27/03/2023 Account closed
216 TR3001014040_020922APB_FTO_102738 3001014000NRG23010920220494029 4650228146 02/09/2022 Madhabi Debbarma Madhabi Debbarma 3001014WL0105819 00458 PUNB0RRBTGB 400 12/09/2022 Aadhaar Number not Mapped to Account Number
217 TR3001014040_020922FTO_102729 3001014000NRG23010920220495766 4647658364 02/09/2022 Rajya Bhagya Mulsum Rajya Bhagya Mulsum 3001014WL0105964 00458 UTBI0RRBTGB 200 12/09/2022 No Such Account
218 TR3007002_011022APB_FTO_135893 3001014000NRG23011020220687439 5238306742 01/10/2022 Mira Das Mira Das 3001014WL0120925 00458 UTBI0RRBTGB 1170 06/10/2022 Aadhaar Number not Mapped to Account Number
219 TR3001013010_221222APB_FTO_188205 3001013010NRG23221220220964576 7472031732 22/12/2022 Shukla Nama Shukla Nama 3001013010WL0143198 00458 UTBI0RRBTGB 200 28/12/2022 A/c Blocked or Frozen
220 TR3001013010_221222APB_FTO_188205 3001013010NRG23221220220964588 7472031739 22/12/2022 Anjali Nama Anjali Nama 3001013010WL0143198 00458 PUNB0RRBTGB 1400 28/12/2022 A/c Blocked or Frozen
221 TR3001013010_240123APB_FTO_215586 3001013010NRG23240120231131927 0147850790 24/01/2023 Kirun Bala Nama Kirun Bala Nama 3001013010WL0154301 00662 BDBL0001258 995 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TR3001013011_050722APB_FTO_49365 3001013011NRG23050720220243818 2916943503 05/07/2022 Anar Kuli Anar Kuli 3001013011WL0060021 00415 SBIN0009876 2544 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TR3001013011_050722APB_FTO_49365 3001013011NRG23050720220243936 2916943492 05/07/2022 Sunil Sarkar Sunil Sarkar 3001013011WL0060043 00415 SBIN0009876 1272 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TR3001013011_130522APB_FTO_15735 3001013011NRG23130520220044229 1588862980 13/05/2022 Charu Miah Charu Miah 3001013011WL0011885 00415 SBIN0009876 2544 26/05/2022 Aadhaar Number not Mapped to Account Number
225 TR3001013011_240822FTO_96989 3001013011NRG23240820220467679 4277799246 24/08/2022 Jahid Hossain Jahid Hossain 3001013011WL0102742 00415 SBIN0009876 1242 30/08/2022 No Such Account
226 TR3001013_160123APB_FTO_209546 3001013012NRG23160120231099237 0147929881 16/01/2023 Abdul Hakim Abdul Hakim 3001013012WL0151895 00458 PUNB0RRBTGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TR3001013_240123APB_FTO_216203 3001013012NRG23240120231136246 0147862703 24/01/2023 Abdul Hakim Abdul Hakim 3001013012WL0154531 00458 PUNB0RRBTGB 200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TR3001013_240123APB_FTO_216203 3001013012NRG23240120231136259 0147862695 24/01/2023 Azad Hossain Azad Hossain 3001013012WL0154531 00354 PUNB0177920 400 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TR3001013_271022APB_FTO_143743 3001013012NRG23271020220724852 6107726314 27/10/2022 Jamena Khatun Jamena Khatun 3001013012WL0125322 00458 UTBI0RRBTGB 950 04/11/2022 A/c Blocked or Frozen
230 TR3001013013_030123APB_FTO_197739 3001013013NRG23030120231025038 7716760729 03/01/2023 Balacha Khatun Balacha Khatun 3001013013WL0147378 00458 UTBI0RRBTGB 600 06/01/2023 A/c Blocked or Frozen
231 TR3001013013_110123APB_FTO_206065 3001013013NRG23110120231079535 0147911199 11/01/2023 Banecha Khatun Banecha Khatun 3001013013WL0150593 00458 PUNB0RRBTGB 1400 27/03/2023 A/c Blocked or Frozen
232 TR3001013013_250123APB_FTO_216928 3001013013NRG23250120231141112 0147849067 25/01/2023 Banecha Khatun Banecha Khatun 3001013013WL0154774 00458 PUNB0RRBTGB 200 27/03/2023 A/c Blocked or Frozen
233 TR3001013014_060822FTO_83422 3001013014NRG22060820221921016 3919992667 06/08/2022 Dipali Sarkar Dipali Sarkar 3001013WL0101752 00458 PUNB0RRBTGB 1400 13/08/2022 Account closed
234 TR3001013014_141122APB_FTO_154449 3001013014NRG23141120220798564 6549709415 14/11/2022 Nachima Begam Nachima Begam 3001013014WL0130988 00458 UTBI0RRBTGB 1393 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 TR3001013014_141122APB_FTO_154449 3001013014NRG23141120220798567 6549709413 14/11/2022 Dipali Das Dipali Das 3001013014WL0130988 00458 UTBI0RRBTGB 1194 19/11/2022 A/c Blocked or Frozen
236 TR3001013015_291222APB_FTO_194000 3001013015NRG23291220221000109 29/12/2022 Saraswati Laskar Saraswati Laskar 3001013015WL0145718 00458 UTBI0RRBTGB 1576 03/01/2023 A/c Blocked or Frozen
237 TR3001013015_291222APB_FTO_194000 3001013015NRG23291220221000114 29/12/2022 Banti Deb Bhomik Banti Deb Bhomik 3001013015WL0145718 00078 CNRB0004091 1970 03/01/2023 Aadhaar Number not Mapped to Account Number
238 TR3001013_011022APB_FTO_136159 3001013016NRG23011020220688425 5238318509 01/10/2022 Nitya Rani Debbarma Nitya Rani Debbarma 3001013016WL0121009 00458 UTBI0RRBTGB 720 06/10/2022 A/c Blocked or Frozen
239 TR3001013_190722APB_FTO_63856 3001013018NRG23190720220312711 3318387486 19/07/2022 Gaya Charan Debbarma Gaya Charan Debbarma 3001013018WL0075902 00458 UTBI0RRBTGB 396 26/07/2022 Aadhaar Number not Mapped to Account Number
240 TR3001013019_050722APB_FTO_47932 3001013019NRG23050720220238982 2916466084 05/07/2022 Mafij Mia Mafij Mia 3001013019WL0059148 00458 UTBI0RRBTGB 2968 08/07/2022 Aadhaar Number not Mapped to Account Number
241 TR3001013005_150323APB_FTO_230108 3001013005NRG23150320231219314 0501058202 15/03/2023 Ratan chandra Deb Nath Ratan chandra Deb Nath 3001013005WL160427 00415 SBIN0009876 1421 03/04/2023 Aadhaar Number not Mapped to Account Number
242 TR3001013005_290922APB_FTO_133170 3001013005NRG23290920220667590 5236496080 29/09/2022 MINA RANI DAS MINA RANI DAS 3001013005WL0119598 00415 SBIN0009876 808 06/10/2022 A/c Blocked or Frozen
243 TR3001013006_010223APB_FTO_221433 3001013006NRG23010220231170969 0149598395 01/02/2023 Bichatra Sarkar Bichatra Sarkar 3001013006WL0156598 00415 SBIN0009876 1182 27/03/2023 Aadhaar Number not Mapped to Account Number
244 TR3001013006_261222APB_FTO_190423 3001013006NRG23261220220979501 26/12/2022 Bichatra Sarkar Bichatra Sarkar 3001013006WL0144358 00415 SBIN0009876 920 03/01/2023 Aadhaar Number not Mapped to Account Number
245 TR3001013006_270622APB_FTO_41099 3001013006NRG23270620220187250 2607611695 27/06/2022 Subash Sarkar Subash Sarkar 3001013006WL0046223 00458 UTBI0RRBTGB 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TR3001013007_051122APB_FTO_149677 3001013007NRG23051120220769937 6417649777 05/11/2022 Juhara Khatun Juhara Khatun 3001013007WL0128887 00462 UCBA0002827 1600 12/11/2022 A/c Blocked or Frozen
247 TR3001013008_260922APB_FTO_128880 3001013008NRG23260920220642439 5232200899 26/09/2022 Tapan Kumar Das Tapan Kumar Das 3001013008WL0117924 00354 PUNB0177920 1170 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TR3001013010_120522APB_FTO_14941 3001013010NRG23120520220041040 1345408369 12/05/2022 Kiran Bala Nama Kiran Bala Nama 3001013010WL0011184 00458 UTBI0RRBTGB 1400 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TR3001013010_230922APB_FTO_125415 3001013010NRG23230920220619152 5132222486 23/09/2022 Kirun Bala Nama Kirun Bala Nama 3001013010WL0116102 00662 BDBL0001258 600 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TR3001013013_110123FTO_206061 3001013013NRG23110120231079551 0147756339 11/01/2023 Rojina khatun Rojina khatun 3001013013WL0150593 00354 PUNB0177920 1600 27/03/2023 No Such Account
251 TR3001013013_240123APB_FTO_216462 3001013013NRG23240120231138253 0147950687 24/01/2023 Deloyara Begam Deloyara Begam 3001013013WL0154599 00458 UTBI0RRBTGB 990 27/03/2023 A/c Blocked or Frozen
252 TR3001013013_290922APB_FTO_133592 3001013013NRG23290920220672073 5238306769 29/09/2022 Shyam Mia Shyam Mia 3001013013WL0119890 00458 UTBI0RRBTGB 1600 06/10/2022 Aadhaar Number not Mapped to Account Number
253 TR3001013014_121222APB_FTO_178330 3001013014NRG23121220220918116 7321002278 12/12/2022 Nachima Begam Nachima Begam 3001013014WL0139825 00458 PUNB0RRBTGB 1990 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 TR3001013_281222APB_FTO_192914 3001013018NRG23261220220977781 7716807730 28/12/2022 Bhagyasree tripura Bhagyasree tripura 3001013018WL0144155 00458 UTBI0RRBTGB 1640 06/01/2023 A/c Blocked or Frozen
255 TR3001013019_260922FTO_128831 3001013019NRG23260920220642792 5231650378 26/09/2022 Payal Das Payal Das 3001013019WL0117928 00354 PUNB0177920 1170 07/10/2022 No Such Account
256 TR3001014034_010622APB_FTO_24609 3001014000NRG23010620220094119 N0622000F096D 01/06/2022 Renubala Pal Renubala Pal 3001014WL0023209 00458 UTBI0RRBTGB 1407 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TR3001014023_011022APB_FTO_136192 3001014000NRG23011020220688701 5238323656 01/10/2022 Sandhya Rani Debnath Sandhya Rani Debnath 3001014WL0121028 00458 UTBI0RRBTGB 400 06/10/2022 Aadhaar Number not Mapped to Account Number
258 TR3001014023_011022FTO_136232 3001014000NRG23011020220688964 5238491442 01/10/2022 Gita Das Gita Das 3001014WL0121042 00458 UTBI0RRBTGB 1560 06/10/2022 Account closed
259 TR3001014015_060622APB_FTO_25196 3001014000NRG23020620220095929 2486981919 06/06/2022 Narayan Shil Narayan Shil 3001014WL0023674 00459 ICIC00TSCBL 950 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TR3001014005_020822APB_FTO_79302 3001014000NRG23020820220382009 3899821026 02/08/2022 Satya Ranjan Das Satya Ranjan Das 3001014WL0089698 00458 PUNB0RRBTGB 1696 12/08/2022 Aadhaar Number not Mapped to Account Number
261 TR3001014016_021122APB_FTO_147857 3001014000NRG23021120220758247 6354655877 02/11/2022 Abu Taher Abu Taher 3001014WL0127959 00458 UTBI0RRBTGB 444 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TR3001013010_100123APB_FTO_205569 3001013010NRG23100120231076195 7879833356 10/01/2023 Kirun Bala Nama Kirun Bala Nama 3001013010WL0150391 00662 BDBL0001258 796 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TR3001013010_180123APB_FTO_211705 3001013010NRG23180120231112991 0147869497 18/01/2023 Kirun Bala Nama Kirun Bala Nama 3001013010WL0152852 00662 BDBL0001258 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TR3001013011_210722APB_FTO_68263 3001013011NRG23210720220328907 3365055766 21/07/2022 Charu Miah Charu Miah 3001013011WL0079337 00415 SBIN0009876 2544 27/07/2022 Aadhaar Number not Mapped to Account Number
265 TR3001013011_210722APB_FTO_68263 3001013011NRG23210720220328955 3365055771 21/07/2022 Anar Kuli Anar Kuli 3001013011WL0079346 00415 SBIN0009876 1060 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TR3001013011_210722APB_FTO_68263 3001013011NRG23210720220329018 3365055755 21/07/2022 Sunil Sarkar Sunil Sarkar 3001013011WL0079352 00415 SBIN0009876 1272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TR3001013_020722APB_FTO_47375 3001013012NRG23020720220228599 2916948526 02/07/2022 JAHENARA BEGAM JAHENARA BEGAM 3001013012WL0056399 00458 UTBI0RRBTGB 2332 08/07/2022 Aadhaar Number not Mapped to Account Number
268 TR3001013_290123FTO_219000 3001013012NRG23280120231153147 0147991753 29/01/2023 Shyamsu Mia Shyamsu Mia 3001013012WL0155598 00458 UTBI0RRBTGB 792 27/03/2023 Account closed
269 TR3001013014_011222APB_FTO_170434 3001013014NRG23011220220878991 7023526492 01/12/2022 Nachima Begam Nachima Begam 3001013014WL0136891 00458 PUNB0RRBTGB 1592 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 TR3001013014_011222APB_FTO_170434 3001013014NRG23011220220878994 7023526488 01/12/2022 Dipali Das Dipali Das 3001013014WL0136891 00458 PUNB0RRBTGB 1592 09/12/2022 A/c Blocked or Frozen
271 TR3001013014_040522FTO_11854 3001013014NRG23040520220026996 1173936993 04/05/2022 Nitai Debnath Nitai Debnath 3001013014WL0007254 00415 SBIN0009876 800 13/05/2022 Account closed
272 TR3001013014_071122APB_FTO_150486 3001013014NRG23071120220776388 6455986750 07/11/2022 Nachima Begam Nachima Begam 3001013014WL0129282 00458 UTBI0RRBTGB 1188 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 TR3001013015_281022APB_FTO_144649 3001013015NRG23281020220733285 6107725574 28/10/2022 Sanjay Das Sanjay Das 3001013015WL0125979 00458 UTBI0RRBTGB 3180 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TR3001013_071222APB_FTO_175535 3001013016NRG23071220220903637 7288735729 07/12/2022 Lalmati Dabbarma Lalmati Dabbarma 3001013016WL0138800 00415 SBIN0009876 3180 17/12/2022 A/c Blocked or Frozen
275 TR3001013_220223APB_FTO_225892 3001013016NRG23220220231195414 0149520289 22/02/2023 Lalmati Dabbarma Lalmati Dabbarma 3001013016WL158994 00415 SBIN0009876 3392 27/03/2023 A/c Blocked or Frozen
276 TR3001013_220223APB_FTO_225892 3001013016NRG23220220231195415 0149520290 22/02/2023 Kalpana Debbarma Kalpana Debbarma 3001013016WL158994 00415 SBIN0009876 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TR3001013_070123APB_FTO_203371 3001013018NRG23070120231061710 7879829125 07/01/2023 Bhagyasree tripura Bhagyasree tripura 3001013018WL0149475 00458 UTBI0RRBTGB 1616 13/01/2023 A/c Blocked or Frozen
278 TR3001013_131022APB_FTO_138440 3001013018NRG23131020220698228 5844249482 13/10/2022 Sephali Debbarma Sephali Debbarma 3001013018WL0122366 00458 PUNB0RRBTGB 812 20/10/2022 Aadhaar Number not Mapped to Account Number
279 TR3001013_161222APB_FTO_182928 3001013018NRG23161220220939557 7367340833 16/12/2022 Gita Rani Debbarma Gita Rani Debbarma 3001013018WL0141336 00662 BDBL0001258 1584 23/12/2022 A/c Blocked or Frozen
280 TR3001013019_190922FTO_118818 3001013019NRG23190920220587207 5132189533 19/09/2022 Payal Das Payal Das 3001013019WL0113972 00354 PUNB0177920 788 01/10/2022 No Such Account
281 TR3001014005_030822FTO_80263 3001014000NRG22030820221915341 3866294186 03/08/2022 Swapna Rani Das Swapna Rani Das 3001014WL0101647 00458 PUNB0RRBTGB 1484 11/08/2022 Account closed
282 TR3001014040_030123FTO_198588 3001014000NRG23030120231030563 7798980800 03/01/2023 Kamala Debbarma Kamala Debbarma 3001014WL0147736 00662 BDBL0001263 2400 10/01/2023 No Such Account
283 TR3007002_031222FTO_172437 3001014000NRG23031220220889820 7137751733 03/12/2022 Laxmipati Murasing Laxmipati Murasing 3001014WL0137697 00354 PUNB0128920 3180 12/12/2022 No Such Account
284 TR3001013_090123APB_FTO_203792 3001013012NRG23070120231062168 7881280955 09/01/2023 Abdul Hakim Abdul Hakim 3001013012WL0149489 00458 PUNB0RRBTGB 1188 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TR3001013_191122APB_FTO_159929 3001013012NRG23191120220826104 6675748713 19/11/2022 Jamena Khatun Jamena Khatun 3001013012WL0133076 00458 PUNB0RRBTGB 990 26/11/2022 A/c Blocked or Frozen
286 TR3001013_300822FTO_99913 3001013012NRG23300820220485172 4398885123 30/08/2022 JAHENARA BEGAM JAHENARA BEGAM 3001013WL0104693 00354 PUNB0177920 2332 02/09/2022 No Such Account
287 TR3001013013_190123APB_FTO_213247 3001013013NRG23190120231121416 0147872782 19/01/2023 Banecha Khatun Banecha Khatun 3001013013WL0153392 00458 PUNB0RRBTGB 1393 27/03/2023 A/c Blocked or Frozen
288 TR3001013015_020522APB_FTO_11183 3001013015NRG23020520220023487 1157272802 02/05/2022 Subir Chowdhury Subir Chowdhury 3001013015WL0006560 00458 PUNB0RRBTGB 2544 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TR3001013015_090123APB_FTO_204396 3001013015NRG23090120231068501 7879829065 09/01/2023 BHabna Das BHabna Das 3001013015WL0149901 00458 UTBI0RRBTGB 1809 13/01/2023 Aadhaar Number not Mapped to Account Number
290 TR3001013015_141122APB_FTO_155177 3001013015NRG23141120220802594 N112200D597CD 14/11/2022 Sanjay Das Sanjay Das 3001013015WL0131339 00458 PUNB0RRBTGB 3180 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TR3001013015_170522APB_FTO_16529 3001013015NRG23170520220049780 1503873178 17/05/2022 Purnima Chakraborty Purnima Chakraborty 3001013015WL0012927 00458 PUNB0RRBTGB 1407 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TR3001013015_180123APB_FTO_212118 3001013015NRG23180120231115624 0147921087 18/01/2023 BHabna Das BHabna Das 3001013015WL0153015 00458 PUNB0RRBTGB 1773 27/03/2023 Aadhaar Number not Mapped to Account Number
293 TR3001013015_190422APB_FTO_6882 3001013015NRG23190420220003499 0832249907 19/04/2022 Subir Chowdhury Subir Chowdhury 3001013015WL0000811 00458 PUNB0RRBTGB 2544 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TR3001014004_130522FTO_15627 3001014000NRG22130520221911368 1373275705 13/05/2022 Pakhi Rani Das Pakhi Rani Das 3001014WL0101386 00458 PUNB0RRBTGB 1696 19/05/2022 No Such Account
295 TR3001014034_020123APB_FTO_197287 3001014000NRG23010120231019488 N012300102E5B 02/01/2023 Renubala Pal Renubala Pal 3001014WL0147088 00458 PUNB0RRBTGB 796 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TR3001014002_010223APB_FTO_221972 3001014000NRG23010220231175231 0149637932 01/02/2023 Jamuna Puspa Jamatia Jamuna Puspa Jamatia 3001014WL0156735 00458 PUNB0RRBTGB 848 27/03/2023 Account closed
297 TR3007002_021222APB_FTO_171679 3001014000NRG23021220220885893 7065086528 02/12/2022 RINA DEBBARMA RINA DEBBARMA 3001014WL0137403 00354 PUNB0128920 780 10/12/2022 A/c Blocked or Frozen
298 TR3001014023_040123APB_FTO_199521 3001014000NRG23040120231036221 7854926917 04/01/2023 Shikharani Paul Shikharani Paul 3001014WL0148080 00458 UTBI0RRBTGB 600 12/01/2023 Aadhaar Number not Mapped to Account Number
299 TR3001014034_040123APB_FTO_200322 3001014000NRG23040120231040359 7799452728 04/01/2023 Amita DasDey Amita DasDey 3001014WL0148302 00662 BDBL0001263 1393 10/01/2023 A/c Blocked or Frozen
300 TR3001014034_040123APB_FTO_200322 3001014000NRG23040120231040437 7799452755 04/01/2023 Dilip Debnath Dilip Debnath 3001014WL0148302 00458 PUNB0RRBTGB 1393 10/01/2023 Aadhaar Number not Mapped to Account Number
301 TR3001014034_040123APB_FTO_200322 3001014000NRG23040120231040451 7799452744 04/01/2023 Maya Rani Das Maya Rani Das 3001014WL0148302 00458 PUNB0RRBTGB 1393 10/01/2023 Aadhaar Number not Mapped to Account Number
302 TR3007002_080622FTO_27198 3001014000NRG23040620220099945 2487291445 08/06/2022 Braja Mohan Noatia Braja Mohan Noatia 3001014WL0024738 00032 UTIB0001598 816 25/06/2022 Account closed
303 TR3001014002_050922FTO_103831 3001014000NRG23050920220509334 4643833365 05/09/2022 Bipindra Kr. Jamatia Bipindra Kr. Jamatia 3001014WL0107530 00458 UTBI0RRBTGB 1484 12/09/2022 Account closed
304 TR3001014002_050922APB_FTO_103839 3001014000NRG23050920220509341 4650221824 05/09/2022 Shurmila Acharja Shurmila Acharja 3001014WL0107530 00459 ICIC00TSCBL 1484 12/09/2022 Account closed
305 TR3001014024_060822APB_FTO_83707 3001014000NRG23060820220401500 3916464649 06/08/2022 Urdhab Debnath Urdhab Debnath 3001014WL0093185 00458 UTBI0RRBTGB 740 13/08/2022 Account closed
306 TR3001014017_210622FTO_36884 3001014000NRG22210620221911698 2559411040 21/06/2022 Balaram Das Balaram Das 3001014WL0101497 00415 SBIN0015395 1484 30/06/2022 No Such Account
307 TR3001014034_010123APB_FTO_197234 3001014000NRG23010120231019350 N012300102DA4 01/01/2023 Amita DasDey Amita DasDey 3001014WL0147087 00662 BDBL0001263 1194 07/01/2023 A/c Blocked or Frozen
308 TR3001014034_010123APB_FTO_197234 3001014000NRG23010120231019428 N012300102DBD 01/01/2023 Dilip Debnath Dilip Debnath 3001014WL0147087 00458 PUNB0RRBTGB 1393 07/01/2023 Aadhaar Number not Mapped to Account Number
309 TR3001014034_010123APB_FTO_197234 3001014000NRG23010120231019442 N012300102DAF 01/01/2023 Maya Rani Das Maya Rani Das 3001014WL0147087 00458 PUNB0RRBTGB 1393 07/01/2023 Aadhaar Number not Mapped to Account Number
310 TR3001014023_010922APB_FTO_101486 3001014000NRG23010920220494243 4650222169 01/09/2022 SAJAL BHOWMIK SAJAL BHOWMIK 3001014WL0105832 00458 UTBI0RRBTGB 1818 12/09/2022 Aadhaar Number not Mapped to Account Number
311 TR3001014023_011022APB_FTO_136237 3001014000NRG23011020220688927 5236496973 01/10/2022 saraswati Nama saraswati Nama 3001014WL0121042 00458 UTBI0RRBTGB 1560 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TR3001014014_011122FTO_146988 3001014000NRG23011120220752533 6165617401 01/11/2022 Bhanu Das Bhanu Das 3001014WL0127433 00415 SBIN0011795 1696 07/11/2022 Account closed
313 TR3001014029_030123APB_FTO_197448 3001014000NRG23020120231021338 7716752744 03/01/2023 Jharna Shil Jharna Shil 3001014WL0147167 00458 PUNB0RRBTGB 1393 06/01/2023 Aadhaar Number not Mapped to Account Number
314 TR3007002_040522APB_FTO_12193 3001014000NRG23040520220027219 1176558229 04/05/2022 krishna Mohan Debbarma krishna Mohan Debbarma 3001014WL0007383 00354 PUNB0128920 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TR3001014024_040822APB_FTO_81037 3001014000NRG23040820220389919 3866672674 04/08/2022 Gopal Debnath Gopal Debnath 3001014WL0091204 00459 ICIC00TSCBL 1484 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TR3001014002_050123APB_FTO_201129 3001014000NRG23050120231046708 7854776738 05/01/2023 Pallab Debnath Pallab Debnath 3001014WL0148670 00458 PUNB0RRBTGB 1140 12/01/2023 Aadhaar Number not Mapped to Account Number
317 TR3001014034_050822APB_FTO_82657 3001014000NRG23050820220396866 3914800885 05/08/2022 Jarna Lodh Jarna Lodh 3001014WL0092389 00458 PUNB0RRBTGB 1400 13/08/2022 Aadhaar Number not Mapped to Account Number
318 TR3001014034_050822APB_FTO_82657 3001014000NRG23050820220396882 3914800892 05/08/2022 Rita Barman Rita Barman 3001014WL0092389 00458 PUNB0RRBTGB 1400 13/08/2022 Aadhaar Number not Mapped to Account Number
319 TR3001014034_050822FTO_82651 3001014000NRG23050820220396884 3919991494 05/08/2022 Jogmaya Debnath Jogmaya Debnath 3001014WL0092389 00458 UTBI0RRBTGB 1400 13/08/2022 A/c Blocked or Frozen
320 TR3001014034_050822APB_FTO_82657 3001014000NRG23050820220396930 3914800894 05/08/2022 Maya Rani Barman Das Maya Rani Barman Das 3001014WL0092389 00458 PUNB0RRBTGB 1400 13/08/2022 Aadhaar Number not Mapped to Account Number
321 TR3001014041_050922APB_FTO_103550 3001014000NRG23050920220506902 4650222605 05/09/2022 Basanti Debbarma Basanti Debbarma 3001014WL0107277 00458 PUNB0RRBTGB 1616 12/09/2022 Aadhaar Number not Mapped to Account Number
322 TR3007002_060123FTO_201558 3001014000NRG23060120231049223 7854436397 06/01/2023 SANTA KUMAR DEBBARMA SANTA KUMAR DEBBARMA 3001014WL0148811 00354 PUNB0066220 1800 12/01/2023 No Such Account
323 TR3007002_060123FTO_201558 3001014000NRG23060120231049323 7854436398 06/01/2023 MISS ANJANA DEBBARMA MISS ANJANA DEBBARMA 3001014WL0148811 00354 PUNB0066220 2000 12/01/2023 No Such Account
324 TR3001014024_060123APB_FTO_201638 3001014000NRG23060120231049631 7854780275 06/01/2023 Annapurna Sarkar Annapurna Sarkar 3001014WL0148823 00415 SBIN0011795 760 12/01/2023 A/c Blocked or Frozen
325 TR3001014024_060123APB_FTO_201638 3001014000NRG23060120231049632 7854780276 06/01/2023 Annapurna Sarkar Annapurna Sarkar 3001014WL0148823 00415 SBIN0011795 192 12/01/2023 A/c Blocked or Frozen
326 TR3001014002_070622APB_FTO_26732 3001014000NRG23070620220107024 2486982271 07/06/2022 Gouri Das Gouri Das 3001014WL0026487 00458 UTBI0RRBTGB 985 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TR3001014002_070622APB_FTO_26732 3001014000NRG23070620220107036 2486982272 07/06/2022 Karuna Begam Karuna Begam 3001014WL0026487 00458 UTBI0RRBTGB 197 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TR3001013_081222FTO_176428 3001013018NRG23071220220903689 7289312267 08/12/2022 Gita Rani Debbarma Gita Rani Debbarma 3001013018WL0138805 00662 BDBL0001258 824 17/12/2022 Account Under Litigation
329 TR3001013_170922APB_FTO_116938 3001013018NRG23170920220575219 5130479868 17/09/2022 Sephali Debbarma Sephali Debbarma 3001013018WL0113013 00458 PUNB0RRBTGB 1435 01/10/2022 Aadhaar Number not Mapped to Account Number
330 TR3001013_300422APB_FTO_10348 3001013018NRG23300420220018566 1060694025 30/04/2022 Ramkumar Debbarma Ramkumar Debbarma 3001013018WL0005144 00415 SBIN0009876 2120 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TR3001013019_160722FTO_61268 3001013019NRG23160720220300468 3304109761 16/07/2022 Mafij Mia Mafij Mia 3001013WL0072973 00458 PUNB0RRBTGB 2968 25/07/2022 Account closed
332 TR3001014017_250522FTO_20906 3001014000NRG22250520221911478 1819456364 25/05/2022 Balaram Das Balaram Das 3001014WL0101424 00415 SBIN0015395 1484 02/06/2022 No Such Account
333 TR3001014024_010722APB_FTO_46081 3001014000NRG23010720220220175 2848226302 01/07/2022 Namita Debnath Namita Debnath 3001014WL0054236 00048 BKID0005091 1484 07/07/2022 Account closed
334 TR3001014024_010722APB_FTO_46081 3001014000NRG23010720220220205 2848226297 01/07/2022 Haradhan Das Haradhan Das 3001014WL0054242 00415 SBIN0011795 1484 07/07/2022 Account closed
335 TR3001014024_010722APB_FTO_46081 3001014000NRG23010720220220320 2848226308 01/07/2022 Pratima Debnath Pratima Debnath 3001014WL0054262 00458 UTBI0RRBTGB 1484 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TR3001014024_010722APB_FTO_46081 3001014000NRG23010720220220321 2848226244 01/07/2022 Gupal Debnath Gupal Debnath 3001014WL0054262 00459 ICIC00TSCBL 1484 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TR3001014034_011022APB_FTO_135652 3001014000NRG23011020220686109 5238315823 01/10/2022 Priya Ranjan Debnath Priya Ranjan Debnath 3001014WL0120810 00458 PUNB0RRBTGB 200 06/10/2022 Aadhaar Number not Mapped to Account Number
338 TR3001014034_011022APB_FTO_135652 3001014000NRG23011020220686115 5238315808 01/10/2022 Tanmoy Ghosh Tanmoy Ghosh 3001014WL0120810 00458 UTBI0RRBTGB 200 06/10/2022 Aadhaar Number not Mapped to Account Number
339 TR3001014026_020922APB_FTO_103227 3001014000NRG23020920220500313 4650228249 02/09/2022 Shikha Ghosh Das Shikha Ghosh Das 3001014WL0106450 00458 PUNB0RRBTGB 1496 12/09/2022 Aadhaar Number not Mapped to Account Number
340 TR3001014026_020922APB_FTO_103227 3001014000NRG23020920220500320 4650228242 02/09/2022 Dulal Debnath Dulal Debnath 3001014WL0106450 00458 UTBI0RRBTGB 1122 12/09/2022 Aadhaar Number not Mapped to Account Number
341 TR3001014026_020922APB_FTO_103227 3001014000NRG23020920220500333 4650228232 02/09/2022 Nidhan Poddar Nidhan Poddar 3001014WL0106450 00458 PUNB0RRBTGB 1496 12/09/2022 Aadhaar Number not Mapped to Account Number
342 TR3001014023_060622APB_FTO_25829 3001014000NRG23040620220099693 2486974662 06/06/2022 Gopal Nama Gopal Nama 3001014WL0024690 00458 PUNB0RRBTGB 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TR3001014024_050822APB_FTO_82328 3001014000NRG23050820220395381 3916461579 05/08/2022 Pratima Debnath Pratima Debnath 3001014WL0092156 00458 PUNB0RRBTGB 1484 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TR3001014028_070123APB_FTO_203023 3001014000NRG23070120231059846 7854787915 07/01/2023 Minaty Debnath Minaty Debnath 3001014WL0149296 00458 UTBI0RRBTGB 1400 12/01/2023 Account closed
345 TR3001014028_070123APB_FTO_203023 3001014000NRG23070120231059847 7854787916 07/01/2023 Minaty Debnath Minaty Debnath 3001014WL0149296 00458 UTBI0RRBTGB 1200 12/01/2023 Account closed
346 TR3001014025_070922FTO_106621 3001014000NRG23070920220520693 4647643331 07/09/2022 Narayan Saha Narayan Saha 3001014WL0108700 00354 PUNB0066220 3180 12/09/2022 No Such Account
347 TR3001014002_081222APB_FTO_176660 3001014000NRG23081220220909537 7207107685 08/12/2022 Litan Mia Litan Mia 3001014WL0139253 00458 UTBI0RRBTGB 588 15/12/2022 Account closed
348 TR3001014014_090323APB_FTO_228540 3001014000NRG23090320231205924 0313280132 09/03/2023 Haradhan Barman Haradhan Barman 3001014WL159838 00458 UTBI0RRBTGB 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TR3007002_120123FTO_207228 3001014000NRG23110120231082791 0147763762 12/01/2023 Manju Deb Manju Deb 3001014WL0150794 00458 UTBI0RRBTGB 1560 27/03/2023 Account closed
350 TR3001013010_080922APB_FTO_107099 3001013010NRG23080920220523890 4742602848 08/09/2022 Kirun Bala Nama Kirun Bala Nama 3001013010WL0108910 00458 UTBI0RRBTGB 1200 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TR3001013010_170622FTO_33716 3001013010NRG23170620220145216 2485866757 17/06/2022 Bapi Das Bapi Das 3001013010WL0035343 00458 PUNB0RRBTGB 1400 25/06/2022 No Such Account
352 TR3001013010_170622FTO_33716 3001013010NRG23170620220145250 2485866756 17/06/2022 Tapash Nama Tapash Nama 3001013010WL0035343 00458 PUNB0RRBTGB 800 25/06/2022 No Such Account
353 TR3001013011_010722APB_FTO_46513 3001013011NRG23010720220222578 2848226353 01/07/2022 Sunil Sarkar Sunil Sarkar 3001013011WL0054821 00415 SBIN0009876 1272 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TR3001013011_010722APB_FTO_46513 3001013011NRG23010720220222580 2848226354 01/07/2022 Sunil Sarkar Sunil Sarkar 3001013011WL0054821 00415 SBIN0009876 1272 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TR3001013011_010722APB_FTO_46513 3001013011NRG23010720220222582 2848226355 01/07/2022 Sunil Sarkar Sunil Sarkar 3001013011WL0054821 00415 SBIN0009876 1272 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TR3001013011_170822FTO_91990 3001013011NRG23170820220443056 4150874210 17/08/2022 Jahid Hossain Jahid Hossain 3001013011WL0099083 00415 SBIN0009876 1242 25/08/2022 No Such Account
357 TR3001013014_060722APB_FTO_50065 3001013014NRG23060720220248318 2972302223 06/07/2022 Simarani Das Simarani Das 3001013014WL0061073 00458 PUNB0RRBTGB 792 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TR3001013014_130722APB_FTO_56835 3001013014NRG23130720220283520 3186675821 13/07/2022 Simarani Das Simarani Das 3001013014WL0069041 00458 PUNB0RRBTGB 990 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TR3001013014_270722APB_FTO_72208 3001013014NRG23270720220349375 3443750864 27/07/2022 Sima Rani Das Sima Rani Das 3001013014WL0083363 00662 BDBL0001258 990 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TR3001013015_190123APB_FTO_213485 3001013015NRG23190120231122495 0147868664 19/01/2023 Saraswati Laskar Saraswati Laskar 3001013015WL0153457 00458 UTBI0RRBTGB 1608 27/03/2023 A/c Blocked or Frozen
361 TR3001013015_190123APB_FTO_213485 3001013015NRG23190120231122505 0147868650 19/01/2023 Banti Deb Bhomik Banti Deb Bhomik 3001013015WL0153457 00458 PUNB0RRBTGB 1809 27/03/2023 Aadhaar Number not Mapped to Account Number
362 TR3001013015_220722APB_FTO_69014 3001013015NRG23220720220333520 3385938386 22/07/2022 Sabitri Das Sabitri Das 3001013015WL0080143 00458 UTBI0RRBTGB 1809 29/07/2022 Aadhaar Number not Mapped to Account Number
363 TR3001013_110522APB_FTO_14274 3001013018NRG23100520220034451 1345405600 11/05/2022 Ramkumar Debbarma Ramkumar Debbarma 3001013018WL0009598 00415 SBIN0009876 2120 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TR3007002_010223APB_FTO_221717 3001014000NRG23010220231172928 0149626836 01/02/2023 Rina Rani Tripura Rina Rani Tripura 3001014WL0156673 00354 PUNB0128920 1624 27/03/2023 Account closed
365 TR3007002_010223APB_FTO_221717 3001014000NRG23010220231172943 0149626840 01/02/2023 Sambha Rai Murasing Sambha Rai Murasing 3001014WL0156673 00462 UCBA0003146 2030 27/03/2023 Account closed
366 TR3007002_020522APB_FTO_11551 3001014000NRG23020520220024786 1157273386 02/05/2022 Anubala Debbarma Anubala Debbarma 3001014WL0006839 00354 PUNB0128920 1773 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TR3001014005_030123APB_FTO_198260 3001014000NRG23030120231026255 7795562156 03/01/2023 Rachana Nama Rachana Nama 3001014WL0147508 00458 UTBI0RRBTGB 1330 10/01/2023 A/c Blocked or Frozen
368 TR3001014015_030323APB_FTO_227779 3001014000NRG23030320231201161 0312409567 03/03/2023 Narayan Shil Narayan Shil 3001014WL159586 00459 ICIC00TSCBL 1146 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TR3001014015_030323APB_FTO_227779 3001014000NRG23030320231201218 0312409551 03/03/2023 Litan Das Litan Das 3001014WL159586 00459 ICIC00TSCBL 1337 30/03/2023 Account closed
370 TR3001014014_060622APB_FTO_25047 3001014000NRG23030620220097424 2486978541 06/06/2022 Dhriti Barman Dhriti Barman 3001014WL0024092 00458 UTBI0RRBTGB 1295 25/06/2022 Aadhaar Number not Mapped to Account Number
371 TR3001013007_300522APB_FTO_22541 3001013007NRG23300520220082938 1892875565 30/05/2022 Manoara Begam Manoara Begam 3001013007WL0020853 00354 PUNB0026420 2756 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TR3001013008_191122APB_FTO_160013 3001013008NRG23191120220827390 6656700572 19/11/2022 Surjya Begam Surjya Begam 3001013008WL0133166 00354 PUNB0177920 780 25/11/2022 Aadhaar Number not Mapped to Account Number
373 TR3001013008_300722FTO_76670 3001013008NRG23300720220371095 3602986441 30/07/2022 Rachhel Miah Rachhel Miah 3001013008WL0087464 00354 PUNB0177920 975 04/08/2022 No Such Account
374 TR3001013010_130922APB_FTO_110917 3001013010NRG23130920220547223 5130425878 13/09/2022 Kirun Bala Nama Kirun Bala Nama 3001013010WL0110838 00458 UTBI0RRBTGB 800 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TR3001013010_241122APB_FTO_163740 3001013010NRG23241120220844852 24/11/2022 Anjali Nama Anjali Nama 3001013010WL0134464 00458 UTBI0RRBTGB 1194 01/12/2022 A/c Blocked or Frozen
376 TR3001013011_020722APB_FTO_47511 3001013011NRG23020720220228934 2851591217 02/07/2022 Charu Miah Charu Miah 3001013011WL0056465 00415 SBIN0009876 2544 07/07/2022 Aadhaar Number not Mapped to Account Number
377 TR3001013015_300123APB_FTO_219219 3001013015NRG23300120231155961 0147897419 30/01/2023 Saraswati Laskar Saraswati Laskar 3001013015WL0155766 00458 UTBI0RRBTGB 1544 27/03/2023 A/c Blocked or Frozen
378 TR3001013015_300123APB_FTO_219219 3001013015NRG23300120231155966 0147897413 30/01/2023 Banti Deb Bhomik Banti Deb Bhomik 3001013015WL0155766 00458 PUNB0RRBTGB 1544 27/03/2023 Aadhaar Number not Mapped to Account Number
379 TR3001013_200922APB_FTO_120013 3001013016NRG23200920220593149 5130440017 20/09/2022 Nitya Rani Debbarma Nitya Rani Debbarma 3001013016WL0114316 00458 UTBI0RRBTGB 1152 01/10/2022 A/c Blocked or Frozen
380 TR3001013_120123APB_FTO_207789 3001013018NRG23120120231090433 0147943912 12/01/2023 Gita Rani Debbarma Gita Rani Debbarma 3001013018WL0151252 00415 SBIN0009876 615 27/03/2023 A/c Blocked or Frozen
381 TR3001013_200622FTO_35247 3001013018NRG23200620220152945 2486130216 20/06/2022 Avay Mani Debbarma Avay Mani Debbarma 3001013018WL0037279 00415 SBIN0009876 1421 25/06/2022 Account closed
382 TR3001013_280622FTO_42130 3001013018NRG23270620220194578 3410004038 28/06/2022 Avay Mani Debbarma Avay Mani Debbarma 3001013018WL0047938 00415 SBIN0009876 1000 29/07/2022 Account closed
383 TR3001014032_010422APB_FTO_316 3001014000NRG22310320221903427 0817920656 01/04/2022 Sapan Pal Sapan Pal 3001014WL0100177 00458 PUNB0RRBTGB 1908 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TR3001014003_010223APB_FTO_221747 3001014000NRG23010220231171148 0149625985 01/02/2023 Madhusudan Barman Madhusudan Barman 3001014WL0156604 00458 PUNB0RRBTGB 1990 27/03/2023 Aadhaar Number not Mapped to Account Number
385 TR3001014003_010223APB_FTO_221747 3001014000NRG23010220231171157 0149625965 01/02/2023 Sefali Begam Sefali Begam 3001014WL0156604 00458 UTBI0RRBTGB 1990 27/03/2023 Aadhaar Number not Mapped to Account Number
386 TR3007002_010223APB_FTO_221923 3001014000NRG23010220231174161 0149578373 01/02/2023 BAMATI MURASING BAMATI MURASING 3001014WL0156707 00354 PUNB0128920 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TR3007002_020822APB_FTO_79069 3001014000NRG23020820220380769 3720726152 02/08/2022 ALKASH MIYA ALKASH MIYA 3001014WL0089498 00354 PUNB0128920 1058 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TR3001014034_021122APB_FTO_147741 3001014000NRG23021120220757016 6354659340 02/11/2022 Jarna Lodh Jarna Lodh 3001014WL0127851 00458 PUNB0RRBTGB 600 11/11/2022 Aadhaar Number not Mapped to Account Number
389 TR3001014034_021122APB_FTO_147741 3001014000NRG23021120220757074 6354659295 02/11/2022 Maya Rani Das Maya Rani Das 3001014WL0127851 00458 PUNB0RRBTGB 400 11/11/2022 Aadhaar Number not Mapped to Account Number
390 TR3001014028_021222FTO_171682 3001014000NRG23021220220885967 7065482112 02/12/2022 Anima Sukla Das Anima Sukla Das 3001014WL0137410 00458 UTBI0RRBTGB 1200 10/12/2022 No Such Account
391 TR3001014024_030123APB_FTO_198431 3001014000NRG23030120231023054 7799857455 03/01/2023 Anju Barman Anju Barman 3001014WL0147284 00458 UTBI0RRBTGB 732 10/01/2023 Account closed
392 TR3001014024_030123APB_FTO_198431 3001014000NRG23030120231023087 7799857452 03/01/2023 Uddhab Debnath Uddhab Debnath 3001014WL0147284 00415 SBIN0011795 732 10/01/2023 Account closed
393 TR3007002_030123APB_FTO_197712 3001014000NRG23030120231022415 7716761006 03/01/2023 Padma kanya Noatia Padma kanya Noatia 3001014WL0147238 00354 PUNB0128920 2000 06/01/2023 A/c Blocked or Frozen
394 TR3001014021_050123APB_FTO_200843 3001014000NRG23030120231022779 7799850290 05/01/2023 Amita Bhowmik Amita Bhowmik 3001014WL0147266 00458 UTBI0RRBTGB 636 10/01/2023 Aadhaar Number not Mapped to Account Number
395 TR3001014008_030123APB_FTO_197856 3001014000NRG23030120231025686 0147914651 03/01/2023 Rina Das Rina Das 3001014WL0147457 00458 UTBI0RRBTGB 567 27/03/2023 Account closed
396 TR3001014008_030123APB_FTO_197856 3001014000NRG23030120231025687 0147914652 03/01/2023 Rina Das Rina Das 3001014WL0147457 00458 UTBI0RRBTGB 1323 27/03/2023 Account closed
397 TR3001014003_040323APB_FTO_227998 3001014000NRG23030320231202409 0312400242 04/03/2023 Madhusudan Barman Madhusudan Barman 3001014WL159631 00458 PUNB0RRBTGB 1990 30/03/2023 Aadhaar Number not Mapped to Account Number
398 TR3001014003_040323APB_FTO_227998 3001014000NRG23030320231202418 0312400257 04/03/2023 Sefali Begam Sefali Begam 3001014WL159631 00458 UTBI0RRBTGB 2388 30/03/2023 Aadhaar Number not Mapped to Account Number
399 TR3001014002_031122FTO_148419 3001014000NRG23031120220760483 6387398576 03/11/2022 Narayan Dutta Narayan Dutta 3001014WL0128164 00458 UTBI0RRBTGB 1170 11/11/2022 Account closed
400 TR3007002_080622APB_FTO_27201 3001014000NRG23040620220099938 2487156494 08/06/2022 Sumitra Noatia Sumitra Noatia 3001014WL0024738 00459 ICIC00TSCBL 408 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TR3001014032_050123APB_FTO_200635 3001014000NRG23050120231044269 7799856788 05/01/2023 Malati Ghosh Malati Ghosh 3001014WL0148487 00662 BDBL0001263 1576 10/01/2023 Account closed
402 TR3001014013_060722APB_FTO_49745 3001014000NRG23050720220241292 2972299407 06/07/2022 Babul Miah Babul Miah 3001014WL0059601 00354 PUNB0128920 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TR3001014013_060722APB_FTO_49745 3001014000NRG23050720220241393 2972299413 06/07/2022 Gouranga Das Gouranga Das 3001014WL0059604 00354 PUNB0128920 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TR3001014043_060722APB_FTO_49471 3001014000NRG23050720220243394 3137478889 06/07/2022 Surja Laxmi Molchome Surja Laxmi Molchome 3001014WL0059962 00354 PUNB0753000 1484 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TR3001014005_060123APB_FTO_201869 3001014000NRG23060120231051554 7854791410 06/01/2023 Rachana Nama Rachana Nama 3001014WL0148912 00458 UTBI0RRBTGB 570 12/01/2023 A/c Blocked or Frozen
406 TR3001014015_071122APB_FTO_150762 3001014000NRG23071120220778426 6455990543 07/11/2022 Sagar Das Sagar Das 3001014WL0129464 00459 ICIC00TSCBL 1351 15/11/2022 Aadhaar Number not Mapped to Account Number
407 TR3001014015_100622APB_FTO_29003 3001014000NRG23100620220115937 2486979836 10/06/2022 Narayan Shil Narayan Shil 3001014WL0028837 00459 ICIC00TSCBL 190 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TR3001014043_110123APB_FTO_206679 3001014000NRG23110120231082945 7907132206 11/01/2023 Rabi Kanya Jamatia Rabi Kanya Jamatia 3001014WL0150800 00458 PUNB0RRBTGB 780 14/01/2023 Account closed
409 TR3001014043_110123APB_FTO_206679 3001014000NRG23110120231082960 7907132183 11/01/2023 Rata kumar Debbarma Rata kumar Debbarma 3001014WL0150800 00459 ICIC00TSCBL 975 14/01/2023 Account closed
410 TR3001014026_110822APB_FTO_87075 3001014000NRG23110820220417681 4118723735 11/08/2022 Rabindra Debnath Rabindra Debnath 3001014WL0095573 00458 UTBI0RRBTGB 1512 24/08/2022 Aadhaar Number not Mapped to Account Number
411 TR3001014026_110822APB_FTO_87075 3001014000NRG23110820220417684 4118723716 11/08/2022 Rajkumar Debnath Rajkumar Debnath 3001014WL0095573 00458 UTBI0RRBTGB 1701 24/08/2022 Aadhaar Number not Mapped to Account Number
412 TR3001014005_121222APB_FTO_178629 3001014000NRG23111220220916378 7321404341 12/12/2022 Prasanta Das Prasanta Das 3001014WL0139682 00458 UTBI0RRBTGB 372 20/12/2022 Aadhaar Number not Mapped to Account Number
413 TR3001014029_120822APB_FTO_87631 3001014000NRG23120820220420492 4118714308 12/08/2022 Jharna Rani Shil Jharna Rani Shil 3001014WL0095922 00458 UTBI0RRBTGB 1400 24/08/2022 Aadhaar Number not Mapped to Account Number
414 TR3001014028_120922FTO_110249 3001014000NRG23120920220541929 5124170228 12/09/2022 Sukanta Das Sukanta Das 3001014WL0110484 00458 PUNB0RRBTGB 1435 01/10/2022 No Such Account
415 TR3007002_050722APB_FTO_48865 3001014000NRG23040720220234937 2916943146 05/07/2022 Biswa Pada Debbarma Biswa Pada Debbarma 3001014WL0058260 00354 PUNB0128920 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TR3007002_050722APB_FTO_48865 3001014000NRG23040720220234940 2916943168 05/07/2022 Rekha nama Podder Rekha nama Podder 3001014WL0058260 00354 PUNB0128920 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TR3001014014_050123APB_FTO_201180 3001014000NRG23050120231046813 7799855627 05/01/2023 Shipan Barman Shipan Barman 3001014WL0148672 00458 PUNB0RRBTGB 1330 10/01/2023 Aadhaar Number not Mapped to Account Number
418 TR3001014025_050522APB_FTO_12498 3001014000NRG23050520220029205 1268986393 05/05/2022 Kahchan Suthradhar Kahchan Suthradhar 3001014WL0008128 00458 UTBI0RRBTGB 1194 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TR3001014017_050822APB_FTO_82345 3001014000NRG23050820220395205 3921863574 05/08/2022 Dulal Das Dulal Das 3001014WL0092132 00415 SBIN0015395 2110 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TR3001014005_071222APB_FTO_175671 3001014000NRG23061220220902965 7065094614 07/12/2022 Goutam das Goutam das 3001014WL0138759 00458 PUNB0RRBTGB 382 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TR3001014018_070123APB_FTO_203471 3001014000NRG23070120231057208 7854920508 07/01/2023 Rakhi Debnath Rakhi Debnath 3001014WL0149199 00458 UTBI0RRBTGB 1560 12/01/2023 Aadhaar Number not Mapped to Account Number
422 TR3001014013_120722APB_FTO_54260 3001014000NRG23080720220258082 3186794900 12/07/2022 Tapan kr. Sarkar Tapan kr. Sarkar 3001014WL0063312 00354 PUNB0128920 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TR3001014013_120722APB_FTO_54260 3001014000NRG23080720220258085 3186794899 12/07/2022 Kumuda Debnath Kumuda Debnath 3001014WL0063312 00354 PUNB0128920 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TR3001014015_090123APB_FTO_204259 3001014000NRG23090120231068669 7881290491 09/01/2023 Narayan Shil Narayan Shil 3001014WL0149907 00459 ICIC00TSCBL 756 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TR3001014015_090123APB_FTO_204259 3001014000NRG23090120231068724 7881290473 09/01/2023 Litan Das Litan Das 3001014WL0149907 00459 ICIC00TSCBL 945 13/01/2023 Account closed
426 TR3001014034_090922APB_FTO_108651 3001014000NRG23090920220531616 5130437011 09/09/2022 Nanto lal DaNanto lal Das Nanto lal DaNanto lal Das 3001014WL0109484 00458 PUNB0RRBTGB 1908 01/10/2022 Aadhaar Number not Mapped to Account Number
427 TR3001014005_120722APB_FTO_54125 3001014000NRG23110720220270938 3186789195 12/07/2022 Satya Ranjan Das Satya Ranjan Das 3001014WL0066112 00458 UTBI0RRBTGB 1696 19/07/2022 Aadhaar Number not Mapped to Account Number
428 TR3001014040_120722APB_FTO_54851 3001014000NRG23120720220275840 3186785692 12/07/2022 Datta vaga Malsom Datta vaga Malsom 3001014WL0067325 00458 UTBI0RRBTGB 1908 19/07/2022 Aadhaar Number not Mapped to Account Number
429 TR3001014028_130123FTO_208538 3001014000NRG23130120231094782 0147755510 13/01/2023 Manju Nama Manju Nama 3001014WL0151530 00458 UTBI0RRBTGB 1200 27/03/2023 Account closed
430 TR3001014028_130722APB_FTO_56467 3001014000NRG23130720220281906 3187613920 13/07/2022 Liton Das Liton Das 3001014WL0068768 00458 UTBI0RRBTGB 1484 19/07/2022 Aadhaar Number not Mapped to Account Number
431 TR3001014028_130722APB_FTO_56467 3001014000NRG23130720220282169 3187613890 13/07/2022 Haswa Bala Debnath Haswa Bala Debnath 3001014WL0068795 00458 PUNB0RRBTGB 1484 19/07/2022 Aadhaar Number not Mapped to Account Number
432 TR3001014005_140323APB_FTO_229212 3001014000NRG23140320231210186 0312411343 14/03/2023 Babul Das Babul Das 3001014WL160181 00458 UTBI0RRBTGB 567 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TR3001014040_140922APB_FTO_112480 3001014000NRG23140920220556588 5122914516 14/09/2022 Kamala Debbarma Kamala Debbarma 3001014WL0111473 00458 UTBI0RRBTGB 2400 01/10/2022 A/c Blocked or Frozen
434 TR3001014040_140922APB_FTO_112480 3001014000NRG23140920220556611 5122914517 14/09/2022 Madhabi Debbarma Madhabi Debbarma 3001014WL0111473 00458 PUNB0RRBTGB 1800 01/10/2022 Aadhaar Number not Mapped to Account Number
435 TR3007002_030123APB_FTO_197720 3001014000NRG23030120231022490 N012300143357 03/01/2023 Pancha Pati Murasing Pancha Pati Murasing 3001014WL0147243 00415 SBIN0011795 2200 07/01/2023 A/c Blocked or Frozen
436 TR3007002_030123APB_FTO_197720 3001014000NRG23030120231022495 N01230014333E 03/01/2023 SANDYA MALI MURASING SANDYA MALI MURASING 3001014WL0147243 00354 PUNB0128920 1800 07/01/2023 A/c Blocked or Frozen
437 TR3007002_030123APB_FTO_197720 3001014000NRG23030120231022508 N012300143341 03/01/2023 BISHU KUMAR MURASING BISHU KUMAR MURASING 3001014WL0147243 00354 PUNB0128920 2000 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TR3001014017_051222APB_FTO_173548 3001014000NRG23031220220891737 7065833223 05/12/2022 Aparna Das Aparna Das 3001014WL0137838 00458 PUNB0RRBTGB 1000 10/12/2022 Aadhaar Number not Mapped to Account Number
439 TR3001014007_040522APB_FTO_12256 3001014000NRG23040520220028366 1176558179 04/05/2022 Bimal Das. Bimal Das. 3001014WL0007810 00458 UTBI0RRBTGB 3180 13/05/2022 Account closed
440 TR3001014014_050123APB_FTO_201158 3001014000NRG23050120231046822 7799866983 05/01/2023 Renubala Das Renubala Das 3001014WL0148673 00048 BKID0005091 1696 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TR3001014002_060123APB_FTO_202182 3001014000NRG23060120231053348 7854776587 06/01/2023 Laxmi Rani Jamatia Laxmi Rani Jamatia 3001014WL0148993 00458 PUNB0RRBTGB 198 12/01/2023 Account closed
442 TR3001014002_060123APB_FTO_202182 3001014000NRG23060120231053349 7854776593 06/01/2023 Annya devi Jamatia Annya devi Jamatia 3001014WL0148993 00458 UTBI0RRBTGB 792 12/01/2023 Account closed
443 TR3001014028_060822APB_FTO_83160 3001014000NRG23060820220398921 3915450774 06/08/2022 KALI SADHAN DAS KALI SADHAN DAS 3001014WL0092778 00458 UTBI0RRBTGB 1899 13/08/2022 Account closed
444 TR3001014028_060822APB_FTO_83160 3001014000NRG23060820220398970 3915450777 06/08/2022 Mayarani Debnath Mayarani Debnath 3001014WL0092782 00458 PUNB0RRBTGB 844 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TR3001014028_060822APB_FTO_83160 3001014000NRG23060820220399003 3915450808 06/08/2022 Liton Das Liton Das 3001014WL0092786 00458 UTBI0RRBTGB 1477 13/08/2022 Aadhaar Number not Mapped to Account Number
446 TR3001014004_070123APB_FTO_202719 3001014000NRG23070120231056073 7854788954 07/01/2023 Michil Mia Michil Mia 3001014WL0149153 00458 UTBI0RRBTGB 603 12/01/2023 Aadhaar Number not Mapped to Account Number
447 TR3001014028_070123APB_FTO_202849 3001014000NRG23070120231057343 7854785538 07/01/2023 Sabita Rani Shil Sabita Rani Shil 3001014WL0149203 00459 ICIC00TSCBL 1200 12/01/2023 Account closed
448 TR3001014028_070123APB_FTO_202849 3001014000NRG23070120231057345 7854785541 07/01/2023 Narayan Ch Das Narayan Ch Das 3001014WL0149203 00458 PUNB0RRBTGB 1200 12/01/2023 Account closed
449 TR3001014028_070123APB_FTO_202849 3001014000NRG23070120231057354 7854785546 07/01/2023 Bhagabaty Das Bhagabaty Das 3001014WL0149203 00458 UTBI0RRBTGB 1400 12/01/2023 Account closed
450 TR3001014016_081122APB_FTO_151209 3001014000NRG23081120220780898 6455984532 08/11/2022 Abu Taher Abu Taher 3001014WL0129658 00458 UTBI0RRBTGB 888 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TR3001014029_090123APB_FTO_204035 3001014000NRG23090120231067405 7854925111 09/01/2023 Jharna Shil Jharna Shil 3001014WL0149860 00458 PUNB0RRBTGB 995 12/01/2023 Aadhaar Number not Mapped to Account Number
452 TR3001014026_090922APB_FTO_108772 3001014000NRG23090920220532235 5122123025 09/09/2022 Shyamal Debnath Shyamal Debnath 3001014WL0109519 00458 UTBI0RRBTGB 1134 01/10/2022 Aadhaar Number not Mapped to Account Number
453 TR3001014034_090922APB_FTO_108854 3001014000NRG23090920220533356 5130433342 09/09/2022 Priya Ranjan Debnath Priya Ranjan Debnath 3001014WL0109562 00458 PUNB0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
454 TR3001014034_090922APB_FTO_108854 3001014000NRG23090920220533362 5130433336 09/09/2022 Tanmoy Ghosh Tanmoy Ghosh 3001014WL0109562 00458 UTBI0RRBTGB 800 01/10/2022 Aadhaar Number not Mapped to Account Number
455 TR3001014030_100822APB_FTO_85589 3001014000NRG23100820220411253 4027075574 10/08/2022 Moslem Mia Moslem Mia 3001014WL0094775 00354 PUNB0026420 1092 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TR3001014024_110722APB_FTO_52672 3001014000NRG23110720220268024 3137477126 11/07/2022 Namita Debnath Namita Debnath 3001014WL0065448 00048 BKID0005091 636 16/07/2022 Account closed
457 TR3001014002_061222APB_FTO_174918 3001014000NRG23061220220901300 7065100069 06/12/2022 Anita Debnath Anita Debnath 3001014WL0138660 00458 PUNB0RRBTGB 1484 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TR3001014024_080822APB_FTO_84684 3001014000NRG23080820220407222 3980049113 08/08/2022 Nitai Nama Nitai Nama 3001014WL0094067 00459 ICIC00TSCBL 1128 17/08/2022 Account closed
459 TR3001014024_080922APB_FTO_107671 3001014000NRG23080920220526918 4742605339 08/09/2022 Kiran Debnath Kiran Debnath 3001014WL0109142 00458 PUNB0RRBTGB 728 16/09/2022 Account closed
460 TR3001014010_120722APB_FTO_55491 3001014000NRG23120720220279545 3186789518 12/07/2022 Sahena Begam Sahena Begam 3001014WL0068185 00458 PUNB0RRBTGB 3392 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TR3001014010_120722APB_FTO_55491 3001014000NRG23120720220279547 3186789519 12/07/2022 Sahena Begam Sahena Begam 3001014WL0068185 00458 PUNB0RRBTGB 424 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TR3001014029_130123APB_FTO_208377 3001014000NRG23130120231093330 0147834683 13/01/2023 Nripendra Rudra Pal Nripendra Rudra Pal 3001014WL0151457 00458 UTBI0RRBTGB 796 27/03/2023 Aadhaar Number not Mapped to Account Number
463 TR3001014029_130123APB_FTO_208377 3001014000NRG23130120231093354 0147834651 13/01/2023 Jharna Shil Jharna Shil 3001014WL0151457 00458 PUNB0RRBTGB 398 27/03/2023 Aadhaar Number not Mapped to Account Number
464 TR3001014023_130223APB_FTO_224427 3001014000NRG23130220231187837 0149543251 13/02/2023 SHIBU NHANDRA DAS SHIBU NHANDRA DAS 3001014WL158103 00458 UTBI0RRBTGB 990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TR3001014023_130223APB_FTO_224427 3001014000NRG23130220231187886 0149543221 13/02/2023 Dilip Nama Dilip Nama 3001014WL158103 00458 UTBI0RRBTGB 990 27/03/2023 Aadhaar Number not Mapped to Account Number
466 TR3001014041_130722APB_FTO_57502 3001014000NRG23130720220284762 3187619532 13/07/2022 Subal Debbarma Subal Debbarma 3001014WL0069261 00458 PUNB0RRBTGB 804 19/07/2022 Aadhaar Number not Mapped to Account Number
467 TR3007002_140622FTO_30984 3001014000NRG23140620220129931 2487698203 14/06/2022 Chaitra hari Murasing Chaitra hari Murasing 3001014WL0032004 00354 PUNB0128920 3180 25/06/2022 No Such Account
468 TR3001014024_140622APB_FTO_30975 3001014000NRG23140620220130783 2486980618 14/06/2022 Sumitra Sarkar Sumitra Sarkar 3001014WL0032098 00459 ICIC00TSCBL 1484 25/06/2022 Account closed
469 TR3001014024_140622APB_FTO_30975 3001014000NRG23140620220130812 2486980630 14/06/2022 Sipra Das Sipra Das 3001014WL0032108 00048 BKID0005091 1484 25/06/2022 Account closed
470 TR3007002_140622APB_FTO_31011 3001014000NRG23140620220131173 2487154792 14/06/2022 Biswa Pada Debbarma Biswa Pada Debbarma 3001014WL0032159 00354 PUNB0128920 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TR3007002_140622APB_FTO_31011 3001014000NRG23140620220131178 2487154789 14/06/2022 Joyram Debbarma Joyram Debbarma 3001014WL0032159 00354 PUNB0128920 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TR3007002_140622APB_FTO_31011 3001014000NRG23140620220131259 2487154801 14/06/2022 Rekha nama Podder Rekha nama Podder 3001014WL0032170 00354 PUNB0128920 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TR3001014040_141022FTO_139318 3001014000NRG23141020220700408 5811553176 14/10/2022 Kamala Debbarma Kamala Debbarma 3001014WL0122832 00458 PUNB0RRBTGB 2400 19/10/2022 Account closed
474 TR3001014034_150922FTO_113910 3001014000NRG23150920220563171 5130167423 15/09/2022 Jogmaya Debnath Jogmaya Debnath 3001014WL0111908 00458 PUNB0RRBTGB 1600 01/10/2022 Account closed
475 TR3001014034_150922FTO_113910 3001014000NRG23150920220563175 5130167422 15/09/2022 Jogmaya Debnath Jogmaya Debnath 3001014WL0111908 00458 PUNB0RRBTGB 800 01/10/2022 Account closed
476 TR3001014034_150922FTO_113910 3001014000NRG23150920220563176 5130167424 15/09/2022 Jogmaya Debnath Jogmaya Debnath 3001014WL0111908 00458 PUNB0RRBTGB 1400 01/10/2022 Account closed
477 TR3001014041_150922APB_FTO_114015 3001014000NRG23150920220563573 5132247217 15/09/2022 Ban Kumar Tripura Ban Kumar Tripura 3001014WL0111943 00458 PUNB0RRBTGB 1206 01/10/2022 Aadhaar Number not Mapped to Account Number
478 TR3001014041_150922APB_FTO_114025 3001014000NRG23150920220563664 5130507215 15/09/2022 Radha Rani Tripura Radha Rani Tripura 3001014WL0111950 00458 UTBI0RRBTGB 1407 01/10/2022 Aadhaar Number not Mapped to Account Number
479 TR3001014002_120123APB_FTO_207501 3001014000NRG23120120231088823 0147910837 12/01/2023 Litan Mia Litan Mia 3001014WL0151152 00458 UTBI0RRBTGB 198 27/03/2023 Account closed
480 TR3001014041_120822APB_FTO_87478 3001014000NRG23120820220419774 4118709257 12/08/2022 Sanjoy Debbarma Sanjoy Debbarma 3001014WL0095801 00458 UTBI0RRBTGB 1484 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TR3001014041_120822APB_FTO_87478 3001014000NRG23120820220419776 4118709258 12/08/2022 Sanjoy Debbarma Sanjoy Debbarma 3001014WL0095801 00458 UTBI0RRBTGB 848 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TR3001014008_130123APB_FTO_208111 3001014000NRG23130120231092130 0147910979 13/01/2023 Rina Das Rina Das 3001014WL0151353 00458 UTBI0RRBTGB 579 27/03/2023 Account closed
483 TR3001014026_130123APB_FTO_209056 3001014000NRG23130120231097003 0147833662 13/01/2023 Soma Debnath Soma Debnath 3001014WL0151658 00458 UTBI0RRBTGB 561 27/03/2023 Aadhaar Number not Mapped to Account Number
484 TR3001014034_131222APB_FTO_180237 3001014000NRG23131220220926988 7321402854 13/12/2022 Centu Barman Centu Barman 3001014WL0140394 00458 UTBI0RRBTGB 1000 20/12/2022 Aadhaar Number not Mapped to Account Number
485 TR3001014034_131222APB_FTO_180237 3001014000NRG23131220220927032 7321402859 13/12/2022 Dilip Debnath Dilip Debnath 3001014WL0140394 00458 PUNB0RRBTGB 1000 20/12/2022 Aadhaar Number not Mapped to Account Number
486 TR3001014034_131222APB_FTO_180237 3001014000NRG23131220220927043 7321402866 13/12/2022 Sajal Barman Sajal Barman 3001014WL0140394 00458 UTBI0RRBTGB 1000 20/12/2022 Aadhaar Number not Mapped to Account Number
487 TR3001014034_131222APB_FTO_180237 3001014000NRG23131220220927045 7321402856 13/12/2022 Maya Rani Das Maya Rani Das 3001014WL0140394 00458 PUNB0RRBTGB 1000 20/12/2022 Aadhaar Number not Mapped to Account Number
488 TR3001014002_140323APB_FTO_229201 3001014000NRG23140320231209556 0313283782 14/03/2023 Annya devi Jamatia Annya devi Jamatia 3001014WL160165 00458 PUNB0RRBTGB 591 30/03/2023 Account closed
489 TR3007002_140622APB_FTO_30944 3001014000NRG23140620220130250 2487161133 14/06/2022 Sumitra Noatia Sumitra Noatia 3001014WL0032035 00459 ICIC00TSCBL 1230 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TR3007002_140622APB_FTO_30944 3001014000NRG23140620220130253 2487161140 14/06/2022 Anjanadebi Noatia Anjanadebi Noatia 3001014WL0032035 00459 ICIC00TSCBL 820 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TR3001014008_151222APB_FTO_181762 3001014000NRG23151220220933464 7341200891 15/12/2022 Tapan Das Tapan Das 3001014WL0140893 00354 PUNB0066220 1330 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TR3001014008_151222APB_FTO_181762 3001014000NRG23151220220933466 7341200892 15/12/2022 Tapan Das Tapan Das 3001014WL0140893 00354 PUNB0066220 570 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TR3001014015_160123APB_FTO_210245 3001014000NRG23160120231104158 0147822221 16/01/2023 Narayan Shil Narayan Shil 3001014WL0152220 00459 ICIC00TSCBL 1146 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TR3001014015_160123APB_FTO_210245 3001014000NRG23160120231104215 0147822232 16/01/2023 Litan Das Litan Das 3001014WL0152220 00459 ICIC00TSCBL 1146 27/03/2023 Account closed
495 TR3001014024_170822APB_FTO_91496 3001014000NRG23170820220440992 4153015177 17/08/2022 Nikhil Chakraborty Nikhil Chakraborty 3001014WL0098846 00459 ICIC00TSCBL 744 25/08/2022 Aadhaar Number not Mapped to Account Number
496 TR3001014032_180123APB_FTO_211893 3001014000NRG23180120231113992 0147819070 18/01/2023 Sikha rani sarkar Sikha rani sarkar 3001014WL0152934 00458 UTBI0RRBTGB 2388 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TR3001014032_180123APB_FTO_211893 3001014000NRG23180120231113993 0147819071 18/01/2023 Sikha rani sarkar Sikha rani sarkar 3001014WL0152934 00458 UTBI0RRBTGB 199 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TR3001014032_180123APB_FTO_211893 3001014000NRG23180120231114029 0147818993 18/01/2023 Sujit Gosh Sujit Gosh 3001014WL0152934 00458 UTBI0RRBTGB 199 27/03/2023 Aadhaar Number not Mapped to Account Number
499 TR3001014002_120123APB_FTO_207153 3001014000NRG23120120231085854 0147846741 12/01/2023 Annya devi Jamatia Annya devi Jamatia 3001014WL0150997 00458 UTBI0RRBTGB 990 27/03/2023 Account closed
500 TR3001014029_130223APB_FTO_224439 3001014000NRG23120220231187426 0149544750 13/02/2023 Amir Das Amir Das 3001014WL158085 00458 UTBI0RRBTGB 1592 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TR3001014029_130223APB_FTO_224439 3001014000NRG23120220231187427 0149544751 13/02/2023 Amir Das Amir Das 3001014WL158085 00458 UTBI0RRBTGB 398 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TR3001014029_130223APB_FTO_224439 3001014000NRG23120220231187469 0149544746 13/02/2023 Biswajit Das Biswajit Das 3001014WL158085 00458 PUNB0RRBTGB 199 27/03/2023 Aadhaar Number not Mapped to Account Number
503 TR3001014029_130223APB_FTO_224439 3001014000NRG23120220231187470 0149544747 13/02/2023 Biswajit Das Biswajit Das 3001014WL158085 00458 PUNB0RRBTGB 796 27/03/2023 Aadhaar Number not Mapped to Account Number
504 TR3001014040_120722APB_FTO_54777 3001014000NRG23120720220275639 3186784946 12/07/2022 Milanti Debbarma Milanti Debbarma 3001014WL0067290 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
505 TR3001014034_120822APB_FTO_88570 3001014000NRG23120820220424490 4118713258 12/08/2022 Jarna Lodh Jarna Lodh 3001014WL0096544 00458 PUNB0RRBTGB 1000 24/08/2022 Aadhaar Number not Mapped to Account Number
506 TR3001014034_120822APB_FTO_88570 3001014000NRG23120820220424506 4118713244 12/08/2022 Rita Barman Rita Barman 3001014WL0096544 00458 PUNB0RRBTGB 1000 24/08/2022 Aadhaar Number not Mapped to Account Number
507 TR3001014034_120822APB_FTO_88570 3001014000NRG23120820220424554 4118713248 12/08/2022 Maya Rani Barman Das Maya Rani Barman Das 3001014WL0096544 00458 PUNB0RRBTGB 800 24/08/2022 Aadhaar Number not Mapped to Account Number
508 TR3001014034_120922APB_FTO_110090 3001014000NRG23120920220542403 5122113638 12/09/2022 Priya Ranjan Debnath Priya Ranjan Debnath 3001014WL0110516 00458 PUNB0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
509 TR3001014034_120922APB_FTO_110090 3001014000NRG23120920220542409 5122113647 12/09/2022 Tanmoy Ghosh Tanmoy Ghosh 3001014WL0110516 00458 UTBI0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
510 TR3007002_130123APB_FTO_208526 3001014000NRG23130120231094484 0147943333 13/01/2023 Pancha Pati Murasing Pancha Pati Murasing 3001014WL0151519 00415 SBIN0011795 2200 27/03/2023 A/c Blocked or Frozen
511 TR3007002_130123APB_FTO_208526 3001014000NRG23130120231094489 0147943308 13/01/2023 Sandhamali Jamatia Sandhamali Jamatia 3001014WL0151519 00354 PUNB0128920 1600 27/03/2023 A/c Blocked or Frozen
512 TR3007002_130123APB_FTO_208526 3001014000NRG23130120231094498 0147943306 13/01/2023 HARI PADA TRIPURA HARI PADA TRIPURA 3001014WL0151519 00354 PUNB0128920 2200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TR3007002_130922APB_FTO_110825 3001014000NRG23130920220546347 5130427992 13/09/2022 BISHU PADA MURASING BISHU PADA MURASING 3001014WL0110796 00354 PUNB0128920 1060 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TR3001014024_130922APB_FTO_110969 3001014000NRG23130920220547465 5130425247 13/09/2022 Dipali Das Dipali Das 3001014WL0110848 00048 BKID0005091 1484 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TR3007002_141122APB_FTO_154425 3001014000NRG23131120220796342 6549714701 14/11/2022 Sandha kumar Debbarma Sandha kumar Debbarma 3001014WL0130847 00354 PUNB0128920 1773 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TR3001014043_140323APB_FTO_229247 3001014000NRG23140320231209152 0313283116 14/03/2023 Rata Kumar Debbarma Rata Kumar Debbarma 3001014WL160149 00459 ICIC00TSCBL 588 30/03/2023 Account closed
517 TR3001014043_140323APB_FTO_229247 3001014000NRG23140320231209153 0313283117 14/03/2023 Rata Kumar Debbarma Rata Kumar Debbarma 3001014WL160149 00459 ICIC00TSCBL 200 30/03/2023 Account closed
518 TR3001014043_140323APB_FTO_229247 3001014000NRG23140320231209192 0313283183 14/03/2023 Kartik Karna Jamatia Kartik Karna Jamatia 3001014WL160149 00458 UTBI0RRBTGB 400 30/03/2023 Account closed
519 TR3001014043_140323APB_FTO_229247 3001014000NRG23140320231209193 0313283184 14/03/2023 Kartik Karna Jamatia Kartik Karna Jamatia 3001014WL160149 00458 UTBI0RRBTGB 200 30/03/2023 Account closed
520 TR3001014014_060622APB_FTO_25047 3001014000NRG23030620220097507 2486978633 06/06/2022 Kalpana Barman Kalpana Barman 3001014WL0024092 00458 UTBI0RRBTGB 740 25/06/2022 Aadhaar Number not Mapped to Account Number
521 TR3001014024_030822APB_FTO_80018 3001014000NRG23030820220385598 3901062254 03/08/2022 Nitai Nama Nitai Nama 3001014WL0090344 00459 ICIC00TSCBL 940 12/08/2022 Account closed
522 TR3001014012_030822APB_FTO_80074 3001014000NRG23030820220385866 3836285298 03/08/2022 Chandan Dhar Chandan Dhar 3001014WL0090378 00458 UTBI0RRBTGB 1484 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TR3007002_040323APB_FTO_227986 3001014000NRG23040320231203522 0312408487 04/03/2023 Mangaj Paty Debbarma Mangaj Paty Debbarma 3001014WL159670 00459 ICIC00TSCBL 1365 30/03/2023 A/c Blocked or Frozen
524 TR3007002_060123APB_FTO_201560 3001014000NRG23060120231049294 7854779442 06/01/2023 PUSPADA DEBBARMA PUSPADA DEBBARMA 3001014WL0148811 00415 SBIN0011795 2000 12/01/2023 Account closed
525 TR3001014024_060922APB_FTO_105049 3001014000NRG23060920220513036 4650232143 06/09/2022 Dipali Das Dipali Das 3001014WL0107950 00048 BKID0005091 1484 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TR3001014002_061222APB_FTO_174869 3001014000NRG23061220220899195 7065099947 06/12/2022 Karuna Begam Karuna Begam 3001014WL0138424 00458 PUNB0RRBTGB 1484 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TR3001014012_080822APB_FTO_84647 3001014000NRG23080820220406850 3982946038 08/08/2022 Chandan Dhar Chandan Dhar 3001014WL0094026 00458 UTBI0RRBTGB 1477 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TR3001014003_090922APB_FTO_107956 3001014000NRG23090920220528597 5130432839 09/09/2022 Habil Miah Habil Miah 3001014WL0109258 00458 UTBI0RRBTGB 2400 01/10/2022 Aadhaar Number not Mapped to Account Number
529 TR3007002_110722APB_FTO_53003 3001014000NRG23110720220269691 3137476178 11/07/2022 Dhani kumar Murasing Dhani kumar Murasing 3001014WL0065851 00354 PUNB0128920 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TR3001014021_110722APB_FTO_53396 3001014000NRG23110720220271451 3186782511 11/07/2022 Bina Debnath Bina Debnath 3001014WL0066258 00458 PUNB0RRBTGB 1600 19/07/2022 Aadhaar Number not Mapped to Account Number
531 TR3001014013_120722APB_FTO_54280 3001014000NRG23110720220271895 3186793925 12/07/2022 Raju Mia Raju Mia 3001014WL0066391 00354 PUNB0128920 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TR3001014013_120722APB_FTO_54280 3001014000NRG23110720220271918 3186793930 12/07/2022 Shika Bhowmik Shika Bhowmik 3001014WL0066397 00354 PUNB0128920 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TR3001014034_120722APB_FTO_54863 3001014000NRG23120720220277260 3186781799 12/07/2022 Ruidas Pal Ruidas Pal 3001014WL0067607 00458 UTBI0RRBTGB 398 19/07/2022 Aadhaar Number not Mapped to Account Number
534 TR3001014034_120722APB_FTO_54863 3001014000NRG23120720220277282 3186781772 12/07/2022 Charu bala Das Charu bala Das 3001014WL0067607 00458 UTBI0RRBTGB 398 19/07/2022 Aadhaar Number not Mapped to Account Number
535 TR3001014002_130123APB_FTO_208368 3001014000NRG23130120231093234 0147911257 13/01/2023 Pallab Debnath Pallab Debnath 3001014WL0151454 00458 PUNB0RRBTGB 950 27/03/2023 Aadhaar Number not Mapped to Account Number
536 TR3001014002_130123APB_FTO_208368 3001014000NRG23130120231093245 0147911286 13/01/2023 Nirmal Debnath Nirmal Debnath 3001014WL0151454 00458 PUNB0RRBTGB 1140 27/03/2023 Account closed
537 TR3007002_130522APB_FTO_15545 3001014000NRG23130520220043267 1671054540 13/05/2022 Anubala Debbarma Anubala Debbarma 3001014WL0011712 00354 PUNB0128920 1900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TR3001014003_130922APB_FTO_111549 3001014000NRG23130920220551217 5122114022 13/09/2022 Habil Miah Habil Miah 3001014WL0111075 00458 UTBI0RRBTGB 800 01/10/2022 Aadhaar Number not Mapped to Account Number
539 TR3001014028_131222FTO_179555 3001014000NRG23131220220923417 7320494510 13/12/2022 Anima Sukla Das Anima Sukla Das 3001014WL0140187 00458 UTBI0RRBTGB 1600 20/12/2022 No Such Account
540 TR3001014005_131222APB_FTO_180042 3001014000NRG23131220220924423 7321001868 13/12/2022 Prasanta Das Prasanta Das 3001014WL0140243 00458 UTBI0RRBTGB 558 20/12/2022 Aadhaar Number not Mapped to Account Number
541 TR3007002_040522APB_FTO_12203 3001014000NRG23040520220027198 1176558183 04/05/2022 Brikhu Mani Debbarma Brikhu Mani Debbarma 3001014WL0007381 00354 PUNB0128920 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TR3001014025_040522APB_FTO_12327 3001014000NRG23040520220028545 1224169682 04/05/2022 Narayan Saha Narayan Saha 3001014WL0007860 00354 PUNB0066220 3180 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TR3001014018_041122APB_FTO_149324 3001014000NRG23041120220767034 6455994908 04/11/2022 Malati Debnath Malati Debnath 3001014WL0128650 00458 PUNB0RRBTGB 1560 15/11/2022 Aadhaar Number not Mapped to Account Number
544 TR3001014034_050922APB_FTO_103729 3001014000NRG23050920220509403 4650231326 05/09/2022 Amal Das Amal Das 3001014WL0107551 00458 PUNB0RRBTGB 2544 12/09/2022 Aadhaar Number not Mapped to Account Number
545 TR3001014018_051122APB_FTO_149918 3001014000NRG23051120220772341 6455995698 05/11/2022 Saraswati Debanth Saraswati Debanth 3001014WL0129038 00458 UTBI0RRBTGB 1365 15/11/2022 Aadhaar Number not Mapped to Account Number
546 TR3001014028_060722APB_FTO_49911 3001014000NRG23060720220247517 3038351147 06/07/2022 Maran Nama Maran Nama 3001014WL0060899 00459 ICIC00TSCBL 1484 13/07/2022 Account closed
547 TR3001014028_060722APB_FTO_49911 3001014000NRG23060720220247720 3038351072 06/07/2022 Maya Rani Debnath Maya Rani Debnath 3001014WL0060925 00458 PUNB0RRBTGB 1484 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TR3001014028_060722APB_FTO_49911 3001014000NRG23060720220247755 3038351064 06/07/2022 Haswa Bala Debnath Haswa Bala Debnath 3001014WL0060929 00458 PUNB0RRBTGB 1484 13/07/2022 Aadhaar Number not Mapped to Account Number
549 TR3007002_070123APB_FTO_203004 3001014000NRG23070120231059188 7854502359 07/01/2023 Rina Rani Tripura Rina Rani Tripura 3001014WL0149282 00048 BKID0005091 1809 12/01/2023 Account closed
550 TR3001014029_111122FTO_153394 3001014000NRG23081120220782304 6518256031 11/11/2022 Kanu Lal Shil Kanu Lal Shil 3001014WL0129822 00458 UTBI0RRBTGB 1200 17/11/2022 Account closed
551 TR3001014029_111122FTO_153394 3001014000NRG23081120220782305 6518256032 11/11/2022 Kanu Lal Shil Kanu Lal Shil 3001014WL0129822 00458 UTBI0RRBTGB 600 17/11/2022 Account closed
552 TR3001014029_111122APB_FTO_153397 3001014000NRG23081120220782316 6519256624 11/11/2022 Jharna Rani Shil Jharna Rani Shil 3001014WL0129822 00458 PUNB0RRBTGB 1400 17/11/2022 Aadhaar Number not Mapped to Account Number
553 TR3001014029_111122APB_FTO_153397 3001014000NRG23081120220782317 6519256625 11/11/2022 Jharna Rani Shil Jharna Rani Shil 3001014WL0129822 00458 PUNB0RRBTGB 400 17/11/2022 Aadhaar Number not Mapped to Account Number
554 TR3001014008_081222APB_FTO_176790 3001014000NRG23081220220910602 7207111575 08/12/2022 Kanan Das Kanan Das 3001014WL0139298 00458 UTBI0RRBTGB 1484 15/12/2022 Account closed
555 TR3001014002_091222APB_FTO_177620 3001014000NRG23091220220914533 7288744373 09/12/2022 Pallab Debnath Pallab Debnath 3001014WL0139571 00458 PUNB0RRBTGB 1182 17/12/2022 Aadhaar Number not mapped to Account Number
556 TR3001014034_091222APB_FTO_177710 3001014000NRG23091220220914629 7288738611 09/12/2022 Centu Barman Centu Barman 3001014WL0139575 00458 UTBI0RRBTGB 1000 17/12/2022 Aadhaar Number not mapped to Account Number
557 TR3001014034_091222APB_FTO_177710 3001014000NRG23091220220914675 7288738616 09/12/2022 Dilip Debnath Dilip Debnath 3001014WL0139575 00458 PUNB0RRBTGB 1200 17/12/2022 Aadhaar Number not mapped to Account Number
558 TR3001014034_091222APB_FTO_177710 3001014000NRG23091220220914686 7288738624 09/12/2022 Sajal Barman Sajal Barman 3001014WL0139575 00458 UTBI0RRBTGB 800 17/12/2022 Aadhaar Number not mapped to Account Number
559 TR3001014034_091222APB_FTO_177710 3001014000NRG23091220220914688 7288738613 09/12/2022 Maya Rani Das Maya Rani Das 3001014WL0139575 00458 PUNB0RRBTGB 1200 17/12/2022 Aadhaar Number not mapped to Account Number
560 TR3001014028_120722APB_FTO_54928 3001014000NRG23120720220278041 3187610002 12/07/2022 Indrajit Nama Indrajit Nama 3001014WL0067785 00459 ICIC00TSCBL 1484 19/07/2022 Aadhaar Number not Mapped to Account Number
561 TR3001014003_120722APB_FTO_55231 3001014000NRG23120720220278474 3186782164 12/07/2022 Latifa Khatun Latifa Khatun 3001014WL0067899 00458 UTBI0RRBTGB 2332 19/07/2022 Aadhaar Number not Mapped to Account Number
562 TR3001014034_120822FTO_88535 3001014000NRG23120820220424508 4118282911 12/08/2022 Jogmaya Debnath Jogmaya Debnath 3001014WL0096544 00458 UTBI0RRBTGB 800 24/08/2022 A/c Blocked or Frozen
563 TR3001014014_130123APB_FTO_208195 3001014000NRG23130120231092704 0147910849 13/01/2023 Shipan Barman Shipan Barman 3001014WL0151400 00458 PUNB0RRBTGB 1146 27/03/2023 Aadhaar Number not Mapped to Account Number
564 TR3007002_140622APB_FTO_30989 3001014000NRG23140620220128785 2488363944 14/06/2022 ALKASH MIYA ALKASH MIYA 3001014WL0031886 00354 PUNB0128920 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TR3007002_140622APB_FTO_30989 3001014000NRG23140620220130203 2488363923 14/06/2022 Dhani kumar Murasing Dhani kumar Murasing 3001014WL0032032 00354 PUNB0128920 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TR3007002_140622FTO_30912 3001014000NRG23140620220130259 2487289037 14/06/2022 Braja Mohan Noatia Braja Mohan Noatia 3001014WL0032035 00032 UTIB0001598 615 25/06/2022 Account closed
567 TR3001014040_140922FTO_112512 3001014000NRG23140920220557623 5122511075 14/09/2022 Rajya Bhagya Mulsum Rajya Bhagya Mulsum 3001014WL0111512 00458 PUNB0RRBTGB 200 01/10/2022 No Such Account
568 TR3001014028_160722APB_FTO_60316 3001014000NRG23150720220295146 3304679426 16/07/2022 Maran Nama Maran Nama 3001014WL0071526 00459 ICIC00TSCBL 1696 25/07/2022 Account closed
569 TR3001014013_160822FTO_89273 3001014000NRG23150820220427687 4120554841 16/08/2022 Kamal Dhar Kamal Dhar 3001014WL0097076 00354 PUNB0128920 975 24/08/2022 No Such Account
570 TR3001014002_160822APB_FTO_90172 3001014000NRG23160820220430319 4123345714 16/08/2022 Shurmila Acharja Shurmila Acharja 3001014WL0097460 00459 ICIC00TSCBL 1484 24/08/2022 Account closed
571 TR3007002_240522APB_FTO_20024 3001014000NRG23170520220048747 1671054178 24/05/2022 Birendra kr. Noatia Birendra kr. Noatia 3001014WL0012724 00459 ICIC00TSCBL 1005 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TR3001014024_170622APB_FTO_33382 3001014000NRG23170620220144230 2486974578 17/06/2022 Basudeb Nag Basudeb Nag 3001014WL0035037 00459 ICIC00TSCBL 1060 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TR3007002_191222APB_FTO_184994 3001014000NRG23171220220946998 7375689973 19/12/2022 Mangalbasi Noatia Mangalbasi Noatia 3001014WL0141981 00354 PUNB0128920 2332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TR3001014002_191222APB_FTO_185480 3001014000NRG23191220220952195 7376629897 19/12/2022 Pallab Debnath Pallab Debnath 3001014WL0142327 00458 PUNB0RRBTGB 1176 23/12/2022 Aadhaar Number not Mapped to Account Number
575 TR3001014041_200722APB_FTO_66804 3001014000NRG23200720220323106 3365047334 20/07/2022 Mathu Rai Tripura Mathu Rai Tripura 3001014WL0078145 00458 PUNB0RRBTGB 1206 27/07/2022 Aadhaar Number not Mapped to Account Number
576 TR3001014028_200822APB_FTO_93266 3001014000NRG23200820220450827 4230729015 20/08/2022 Bakul rani Nama Bakul rani Nama 3001014WL0100180 00458 UTBI0RRBTGB 820 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TR3001014024_200922APB_FTO_120689 3001014000NRG23200920220597524 5130466987 20/09/2022 Basudeb Nag Basudeb Nag 3001014WL0114538 00415 SBIN0011795 1484 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TR3001014024_200922APB_FTO_120689 3001014000NRG23200920220597614 5130466992 20/09/2022 Puja Das Puja Das 3001014WL0114543 00048 BKID0005091 1484 01/10/2022 Account closed
579 TR3001014029_240123APB_FTO_216032 3001014000NRG23210120231129397 0147960449 24/01/2023 Nripendra Rudra Pal Nripendra Rudra Pal 3001014WL0154128 00458 UTBI0RRBTGB 1194 27/03/2023 Aadhaar Number not Mapped to Account Number
580 TR3001014014_210922APB_FTO_122663 3001014000NRG23210920220606379 5130532312 21/09/2022 Jatindra Das Jatindra Das 3001014WL0115180 00458 UTBI0RRBTGB 1484 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TR3001014023_220822APB_FTO_94527 3001014000NRG23220820220456660 4230729905 22/08/2022 SAJAL BHOWMIK SAJAL BHOWMIK 3001014WL0101139 00458 UTBI0RRBTGB 1414 27/08/2022 Aadhaar Number not Mapped to Account Number
582 TR3001014024_220922APB_FTO_124567 3001014000NRG23220920220614999 5130515986 22/09/2022 Dipali Das Dipali Das 3001014WL0115811 00048 BKID0005091 1484 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TR3001014015_221122APB_FTO_161693 3001014000NRG23221120220835993 6673176329 22/11/2022 Sagar Das Sagar Das 3001014WL0133851 00459 ICIC00TSCBL 1337 26/11/2022 Aadhaar Number not Mapped to Account Number
584 TR3001014028_100822APB_FTO_85635 3001014000NRG23100820220411676 4027088328 10/08/2022 KALI SADHAN DAS KALI SADHAN DAS 3001014WL0094814 00458 UTBI0RRBTGB 1696 19/08/2022 Account closed
585 TR3007002_110722FTO_52999 3001014000NRG23110720220269863 3136566991 11/07/2022 Chaitra hari Murasing Chaitra hari Murasing 3001014WL0065867 00048 BKID0005091 3180 16/07/2022 No Such Account
586 TR3001014040_120822APB_FTO_87513 3001014000NRG23110820220419306 4118709279 12/08/2022 Padda Basi Debbarma Padda Basi Debbarma 3001014WL0095769 00458 UTBI0RRBTGB 1484 24/08/2022 Aadhaar Number not Mapped to Account Number
587 TR3001014026_120822APB_FTO_88409 3001014000NRG23120820220424840 4118714189 12/08/2022 Sanjit Debnath Sanjit Debnath 3001014WL0096577 00458 UTBI0RRBTGB 2120 24/08/2022 Aadhaar Number not Mapped to Account Number
588 TR3001014026_120822APB_FTO_88409 3001014000NRG23120820220424842 4118714188 12/08/2022 Sanjit Debnath Sanjit Debnath 3001014WL0096577 00458 UTBI0RRBTGB 1484 24/08/2022 Aadhaar Number not Mapped to Account Number
589 TR3001014002_130123FTO_208446 3001014000NRG23130120231094116 0147756191 13/01/2023 Maran Chandra Sukla Das Maran Chandra Sukla Das 3001014WL0151498 00458 PUNB0RRBTGB 990 27/03/2023 Account closed
590 TR3001014012_130622APB_FTO_29755 3001014000NRG23130620220121744 2486972841 13/06/2022 Surjya Kumari Debbarma Surjya Kumari Debbarma 3001014WL0030228 00458 PUNB0RRBTGB 1484 25/06/2022 Aadhaar Number not Mapped to Account Number
591 TR3001014002_131222APB_FTO_180119 3001014000NRG23131220220926480 7321397517 13/12/2022 Pallab Debnath Pallab Debnath 3001014WL0140368 00458 PUNB0RRBTGB 1182 20/12/2022 Aadhaar Number not Mapped to Account Number
592 TR3001014040_131222APB_FTO_180655 3001014000NRG23131220220927396 7341189348 13/12/2022 Sikhi rai Debbarma Sikhi rai Debbarma 3001014WL0140436 00458 UTBI0RRBTGB 3180 21/12/2022 Aadhaar Number not Mapped to Account Number
593 TR3001014002_140323FTO_229232 3001014000NRG23140320231210294 0311934019 14/03/2023 Maran Chandra Sukla Das Maran Chandra Sukla Das 3001014WL160185 00458 PUNB0RRBTGB 394 30/03/2023 Account closed
594 TR3001014028_150323FTO_230074 3001014000NRG23140320231212977 0311940100 15/03/2023 Manju Nama Manju Nama 3001014WL160260 00458 UTBI0RRBTGB 800 30/03/2023 Account closed
595 TR3001014012_140622APB_FTO_31135 3001014000NRG23140620220131860 2486976298 14/06/2022 Dipaly Dey Dipaly Dey 3001014WL0032234 00354 PUNB0753000 1484 25/06/2022 Account closed
596 TR3001014024_141122FTO_154934 3001014000NRG23141120220801771 N112200C8CD87 14/11/2022 Uddhab Debnath Uddhab Debnath 3001014WL0131268 00415 SBIN0011795 925 22/11/2022 No Such Account
597 TR3001014017_141222APB_FTO_181271 3001014000NRG23141220220931664 7341187876 14/12/2022 Aparna Das Aparna Das 3001014WL0140724 00458 PUNB0RRBTGB 800 21/12/2022 Aadhaar Number not Mapped to Account Number
598 TR3001014041_150822APB_FTO_89165 3001014000NRG23150820220427778 4123340514 15/08/2022 Subal Debbarma Subal Debbarma 3001014WL0097080 00458 PUNB0RRBTGB 1414 24/08/2022 Aadhaar Number not Mapped to Account Number
599 TR3001014041_150922APB_FTO_114041 3001014000NRG23150920220563834 5130506941 15/09/2022 Basanti Debbarma Basanti Debbarma 3001014WL0111954 00458 PUNB0RRBTGB 1608 01/10/2022 Aadhaar Number not Mapped to Account Number
600 TR3001014024_160123FTO_209699 3001014000NRG23160120231100914 0147765080 16/01/2023 Kiran Debnath Kiran Debnath 3001014WL0152048 00458 PUNB0RRBTGB 732 27/03/2023 No Such Account
601 TR3007002_170622FTO_33314 3001014000NRG23160620220142097 2485868068 17/06/2022 Laxmi Barman Laxmi Barman 3001014WL0034413 00354 PUNB0128920 3180 25/06/2022 No Such Account
602 TR3001014002_160822FTO_90166 3001014000NRG23160820220430310 4120557541 16/08/2022 Bipindra Kr. Jamatia Bipindra Kr. Jamatia 3001014WL0097460 00458 UTBI0RRBTGB 1484 24/08/2022 Account closed
603 TR3007002_170123APB_FTO_211096 3001014000NRG23170120231110174 0147870517 17/01/2023 PUSPADA DEBBARMA PUSPADA DEBBARMA 3001014WL0152643 00459 ICIC00TSCBL 1230 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TR3001014029_170822APB_FTO_91662 3001014000NRG23170820220441726 4229435032 17/08/2022 Jharna Rani Shil Jharna Rani Shil 3001014WL0098966 00458 UTBI0RRBTGB 1000 27/08/2022 Aadhaar Number not Mapped to Account Number
605 TR3001014028_180123FTO_212212 3001014000NRG23180120231116002 0147758843 18/01/2023 Bhabna Das Bhabna Das 3001014WL0153043 00458 PUNB0RRBTGB 1200 27/03/2023 Account closed
606 TR3001014028_180123APB_FTO_212208 3001014000NRG23180120231116007 0147921294 18/01/2023 Bimal Debnath Bimal Debnath 3001014WL0153043 00459 ICIC00TSCBL 1400 27/03/2023 Account closed
607 TR3001014005_181122APB_FTO_159024 3001014000NRG23181120220823349 6655309054 18/11/2022 Goutam das Goutam das 3001014WL0132840 00458 UTBI0RRBTGB 1146 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TR3001014034_140922APB_FTO_112737 3001014000NRG23140920220558460 5122915115 14/09/2022 Renubala Pal Renubala Pal 3001014WL0111588 00458 PUNB0RRBTGB 1000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TR3001014034_140922APB_FTO_112737 3001014000NRG23140920220558464 5122915085 14/09/2022 Ruidas Pal Ruidas Pal 3001014WL0111588 00458 PUNB0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
610 TR3001014034_140922APB_FTO_112737 3001014000NRG23140920220558483 5122915097 14/09/2022 Manju Barman Manju Barman 3001014WL0111588 00458 PUNB0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
611 TR3001014034_140922APB_FTO_112737 3001014000NRG23140920220558484 5122915081 14/09/2022 Gopal Debnath Gopal Debnath 3001014WL0111588 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
612 TR3001014005_141022FTO_139162 3001014000NRG23141020220700008 5809832729 14/10/2022 Abdul Jabbar Abdul Jabbar 3001014WL0122726 00458 PUNB0RRBTGB 190 19/10/2022 Account closed
613 TR3001014034_180722APB_FTO_62208 3001014000NRG23160720220301318 3304685254 18/07/2022 Priya Ranjan Debnath Priya Ranjan Debnath 3001014WL0073065 00458 UTBI0RRBTGB 600 25/07/2022 Aadhaar Number not Mapped to Account Number
614 TR3001014034_180722APB_FTO_62208 3001014000NRG23160720220301327 3304685252 18/07/2022 Dilip Dey Dilip Dey 3001014WL0073065 00458 UTBI0RRBTGB 800 25/07/2022 Aadhaar Number not Mapped to Account Number
615 TR3001014028_170822APB_FTO_91736 3001014000NRG23170820220440759 4229432915 17/08/2022 Liton Das Liton Das 3001014WL0098826 00458 UTBI0RRBTGB 848 27/08/2022 Aadhaar Number not Mapped to Account Number
616 TR3001014024_180822APB_FTO_92641 3001014000NRG23180820220447192 4230733846 18/08/2022 Nitai Nama Nitai Nama 3001014WL0099669 00459 ICIC00TSCBL 564 27/08/2022 Account closed
617 TR3001014024_180822APB_FTO_92641 3001014000NRG23180820220447196 4230733852 18/08/2022 Dipak Nama Dipak Nama 3001014WL0099669 00354 PUNB0066220 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TR3001014018_181022APB_FTO_140602 3001014000NRG23181020220704030 5939024252 18/10/2022 Malati Debnath Malati Debnath 3001014WL0123610 00458 PUNB0RRBTGB 1584 27/10/2022 Aadhaar Number not Mapped to Account Number
619 TR3001014002_190123FTO_212947 3001014000NRG23190120231119564 0147759045 19/01/2023 Maran Chandra Sukla Das Maran Chandra Sukla Das 3001014WL0153276 00458 PUNB0RRBTGB 788 27/03/2023 Account closed
620 TR3001014021_190123APB_FTO_213039 3001014000NRG23190120231120243 0147925701 19/01/2023 Khuku Das Datta Khuku Das Datta 3001014WL0153301 00458 UTBI0RRBTGB 615 27/03/2023 A/c Blocked or Frozen
621 TR3001014002_200922APB_FTO_121074 3001014000NRG23190920220583545 5130514253 20/09/2022 Shurmila Acharjee Shurmila Acharjee 3001014WL0113656 00692 UJVN0003554 1484 01/10/2022 Account closed
622 TR3001014034_190922APB_FTO_118189 3001014000NRG23190920220583572 5132375825 19/09/2022 Renubala Pal Renubala Pal 3001014WL0113657 00458 PUNB0RRBTGB 600 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TR3001014034_190922APB_FTO_118189 3001014000NRG23190920220583580 5132375832 19/09/2022 Ruidas Pal Ruidas Pal 3001014WL0113657 00458 PUNB0RRBTGB 600 01/10/2022 Aadhaar Number not Mapped to Account Number
624 TR3001014034_190922APB_FTO_118189 3001014000NRG23190920220583604 5132375803 19/09/2022 Manju Barman Manju Barman 3001014WL0113657 00458 PUNB0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
625 TR3001014034_190922APB_FTO_118189 3001014000NRG23190920220583605 5132375828 19/09/2022 Gopal Debnath Gopal Debnath 3001014WL0113657 00458 UTBI0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
626 TR3001014024_190922APB_FTO_119074 3001014000NRG23190920220589018 5132371625 19/09/2022 Uddhab Debnath Uddhab Debnath 3001014WL0114078 00415 SBIN0011795 1134 01/10/2022 Account closed
627 TR3001014024_200123APB_FTO_213864 3001014000NRG23200120231124185 0147881220 20/01/2023 Chandi Das Debnath Chandi Das Debnath 3001014WL0153742 00048 BKID0005091 212 27/03/2023 Account closed
628 TR3001014034_200822FTO_93870 3001014000NRG23200820220453530 4230377712 20/08/2022 Jogmaya Debnath Jogmaya Debnath 3001014WL0100614 00458 PUNB0RRBTGB 1600 27/08/2022 A/c Blocked or Frozen
629 TR3001014040_210722APB_FTO_67438 3001014000NRG23210720220325791 3385935020 21/07/2022 Datta vaga Malsom Datta vaga Malsom 3001014WL0078680 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
630 TR3001014034_151122APB_FTO_156114 3001014000NRG23151120220809205 6635870504 15/11/2022 Tanmoy Ghosh Tanmoy Ghosh 3001014WL0131708 00458 PUNB0RRBTGB 600 24/11/2022 Aadhaar Number not Mapped to Account Number
631 TR3001014034_151122APB_FTO_156114 3001014000NRG23151120220809210 6635870487 15/11/2022 Dilip Dey Dilip Dey 3001014WL0131708 00458 PUNB0RRBTGB 200 24/11/2022 Aadhaar Number not Mapped to Account Number
632 TR3001014018_170123APB_FTO_210767 3001014000NRG23170120231107608 0147818776 17/01/2023 Sabita Debnath Sabita Debnath 3001014WL0152461 00458 UTBI0RRBTGB 1365 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TR3001014018_170123APB_FTO_210767 3001014000NRG23170120231107629 0147818771 17/01/2023 Anjali Debnath Anjali Debnath 3001014WL0152461 00458 PUNB0RRBTGB 1365 27/03/2023 Aadhaar Number not Mapped to Account Number
634 TR3001014034_170922APB_FTO_117481 3001014000NRG23170920220578386 5130479633 17/09/2022 Rita Barman Rita Barman 3001014WL0113200 00458 PUNB0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
635 TR3001014013_180622FTO_34532 3001014000NRG23180620220148243 2485866231 18/06/2022 Nirmal Dhar Nirmal Dhar 3001014WL0036066 00354 PUNB0128920 1393 25/06/2022 No Such Account
636 TR3001014024_180722APB_FTO_62452 3001014000NRG23180720220307104 3304680919 18/07/2022 Kiran Debnath Kiran Debnath 3001014WL0074663 00458 UTBI0RRBTGB 935 25/07/2022 Account closed
637 TR3001014021_180722APB_FTO_62627 3001014000NRG23180720220307746 3304675106 18/07/2022 Bina Debnath Bina Debnath 3001014WL0074796 00458 PUNB0RRBTGB 1400 25/07/2022 Aadhaar Number not Mapped to Account Number
638 TR3001014024_181122APB_FTO_158752 3001014000NRG23181120220821823 6653434007 18/11/2022 Uddhab Debnath Uddhab Debnath 3001014WL0132709 00415 SBIN0011795 1116 25/11/2022 Account closed
639 TR3001014002_190123APB_FTO_212999 3001014000NRG23190120231119866 0147879323 19/01/2023 Annya devi Jamatia Annya devi Jamatia 3001014WL0153287 00458 PUNB0RRBTGB 591 27/03/2023 Account closed
640 TR3001014023_190922APB_FTO_118116 3001014000NRG23190920220583098 5130463836 19/09/2022 MITALI GHOSH DEBNATH MITALI GHOSH DEBNATH 3001014WL0113626 00458 UTBI0RRBTGB 1600 01/10/2022 Aadhaar Number not Mapped to Account Number
641 TR3001014023_190922APB_FTO_118116 3001014000NRG23190920220583141 5130463778 19/09/2022 Usha Nama Usha Nama 3001014WL0113626 00458 UTBI0RRBTGB 1400 01/10/2022 Aadhaar Number not Mapped to Account Number
642 TR3001014021_191222APB_FTO_185628 3001014000NRG23191220220952314 7376624237 19/12/2022 Amita Bhowmik Amita Bhowmik 3001014WL0142335 00458 UTBI0RRBTGB 950 23/12/2022 Aadhaar Number not Mapped to Account Number
643 TR3007002_200422APB_FTO_7368 3001014000NRG23200420220004557 0830756689 20/04/2022 Anubala Debbarma Anubala Debbarma 3001014WL0001148 00354 PUNB0128920 2328 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TR3001014041_200722APB_FTO_66813 3001014000NRG23200720220323189 3365048408 20/07/2022 Basanti Debbarma Basanti Debbarma 3001014WL0078146 00458 PUNB0RRBTGB 1000 27/07/2022 Aadhaar Number not Mapped to Account Number
645 TR3001014014_210223APB_FTO_225639 3001014000NRG23210220231194069 0149566734 21/02/2023 Shipan Barman Shipan Barman 3001014WL158849 00458 PUNB0RRBTGB 192 27/03/2023 Aadhaar Number not Mapped to Account Number
646 TR3001014040_211222FTO_187239 3001014000NRG23211220220961194 7469293979 21/12/2022 Kamala Debbarma Kamala Debbarma 3001014WL0142950 00458 PUNB0RRBTGB 2400 28/12/2022 Account closed
647 TR3001014023_220323APB_FTO_233732 3001014000NRG23220320231233372 0150465572 22/03/2023 SHIBU NHANDRA DAS SHIBU NHANDRA DAS 3001014WL161297 00458 UTBI0RRBTGB 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TR3001014023_220323APB_FTO_233732 3001014000NRG23220320231233427 0150465615 22/03/2023 Dilip Nama Dilip Nama 3001014WL161297 00458 UTBI0RRBTGB 600 27/03/2023 Aadhaar Number not Mapped to Account Number
649 TR3001014023_230922FTO_125503 3001014000NRG23230920220619566 5231648235 23/09/2022 Gita Das Gita Das 3001014WL0116147 00458 UTBI0RRBTGB 1600 06/10/2022 Account closed
650 TR3001014015_240622APB_FTO_40303 3001014000NRG23240620220182679 2611783043 24/06/2022 Parashmani Majumder Parashmani Majumder 3001014WL0045218 00459 ICIC00TSCBL 1696 02/07/2022 Account closed
651 TR3007002_270622FTO_41603 3001014000NRG23240620220185370 2912888578 27/06/2022 Achiya Khatun Achiya Khatun 3001014WL0045774 00458 UTBI0RRBTGB 1560 08/07/2022 No Such Account
652 TR3001014002_250123FTO_216918 3001014000NRG23250120231141021 0147768130 25/01/2023 Maran Chandra Sukla Das Maran Chandra Sukla Das 3001014WL0154771 00458 PUNB0RRBTGB 980 27/03/2023 Account closed
653 TR3001014032_180123APB_FTO_211893 3001014000NRG23180120231114030 0147819024 18/01/2023 Sapan Pal Sapan Pal 3001014WL0152934 00458 UTBI0RRBTGB 199 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TR3001014032_180123APB_FTO_211893 3001014000NRG23180120231114031 0147819025 18/01/2023 Sapan Pal Sapan Pal 3001014WL0152934 00458 UTBI0RRBTGB 2388 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TR3001014032_180123APB_FTO_211893 3001014000NRG23180120231114160 0147819040 18/01/2023 Chayera Khatun Chayera Khatun 3001014WL0152934 00458 UTBI0RRBTGB 2388 27/03/2023 Aadhaar Number not Mapped to Account Number
656 TR3001014014_180622APB_FTO_34515 3001014000NRG23180620220148389 2486972611 18/06/2022 Dhriti Barman Dhriti Barman 3001014WL0036126 00458 UTBI0RRBTGB 380 25/06/2022 Aadhaar Number not Mapped to Account Number
657 TR3001014014_180622APB_FTO_34515 3001014000NRG23180620220148484 2486972701 18/06/2022 Kalpana Barman Kalpana Barman 3001014WL0036126 00458 UTBI0RRBTGB 380 25/06/2022 Aadhaar Number not Mapped to Account Number
658 TR3001014013_180622APB_FTO_34781 3001014000NRG23180620220148871 2486972542 18/06/2022 Joy Deb Sarkar Joy Deb Sarkar 3001014WL0036186 00354 PUNB0128920 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TR3001014013_180622APB_FTO_34781 3001014000NRG23180620220148971 2486972575 18/06/2022 Babul Miah Babul Miah 3001014WL0036197 00354 PUNB0128920 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TR3001014013_180622APB_FTO_34781 3001014000NRG23180620220148973 2486972574 18/06/2022 Gouranga Das Gouranga Das 3001014WL0036197 00354 PUNB0128920 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TR3001014013_180622APB_FTO_34781 3001014000NRG23180620220149082 2486972572 18/06/2022 Sishubala Sarkar Sishubala Sarkar 3001014WL0036208 00354 PUNB0128920 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TR3007002_210123FTO_214640 3001014000NRG23210120231127661 0147700635 21/01/2023 Sandhamali Jamatia Sandhamali Jamatia 3001014WL0154002 00354 PUNB0128920 1800 27/03/2023 No Such Account
663 TR3001014026_210622APB_FTO_36992 3001014000NRG23210620220164670 2611781354 21/06/2022 Nizam Miah Nizam Miah 3001014WL0040620 00458 PUNB0RRBTGB 1908 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TR3001014026_210622APB_FTO_36992 3001014000NRG23210620220164707 2611781355 21/06/2022 Ranjit Debnath Ranjit Debnath 3001014WL0040624 00458 PUNB0RRBTGB 1908 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TR3001014015_210622APB_FTO_37055 3001014000NRG23210620220164748 2486968790 21/06/2022 Parashmani Majumder Parashmani Majumder 3001014WL0040628 00459 ICIC00TSCBL 1908 25/06/2022 Account closed
666 TR3001014023_210922APB_FTO_122399 3001014000NRG23210920220604823 5130531683 21/09/2022 Sandhya Rani Debnath Sandhya Rani Debnath 3001014WL0115094 00458 UTBI0RRBTGB 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
667 TR3001014017_220722APB_FTO_68528 3001014000NRG23220720220330959 3387259104 22/07/2022 Nilima Das Nilima Das 3001014WL0079721 00458 UTBI0RRBTGB 1060 29/07/2022 Aadhaar Number not Mapped to Account Number
668 TR3007002_230223APB_FTO_226641 3001014000NRG23230220231197757 0149518888 23/02/2023 BAMATI MURASING BAMATI MURASING 3001014WL159241 00354 PUNB0128920 1600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TR3001014005_231122APB_FTO_162967 3001014000NRG23231120220841781 6675747822 23/11/2022 Goutam das Goutam das 3001014WL0134233 00458 UTBI0RRBTGB 955 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TR3001014002_231222APB_FTO_189145 3001014000NRG23231220220970198 7472031207 23/12/2022 Ratan Debnath Ratan Debnath 3001014WL0143618 00458 UTBI0RRBTGB 1272 28/12/2022 Account closed
671 TR3001014040_231222APB_FTO_189150 3001014000NRG23231220220971071 7472033536 23/12/2022 Sikhi rai Debbarma Sikhi rai Debbarma 3001014WL0143664 00458 UTBI0RRBTGB 2120 28/12/2022 Aadhaar Number not Mapped to Account Number
672 TR3007002_240123FTO_216611 3001014000NRG23240120231136548 0147766547 24/01/2023 Manju Deb Manju Deb 3001014WL0154539 00458 UTBI0RRBTGB 2145 27/03/2023 Account closed
673 TR3001014002_190123APB_FTO_212965 3001014000NRG23190120231119783 0147811937 19/01/2023 Purnima Das Purnima Das 3001014WL0153284 00458 UTBI0RRBTGB 985 27/03/2023 Account closed
674 TR3007002_240522APB_FTO_20074 3001014000NRG23190520220052239 1671057374 24/05/2022 SHACHI MOHAN MURASING SHACHI MOHAN MURASING 3001014WL0013642 00354 PUNB0128920 3180 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TR3001014024_191222APB_FTO_185435 3001014000NRG23191220220952042 7376632568 19/12/2022 Anju Barman Anju Barman 3001014WL0142316 00458 UTBI0RRBTGB 940 23/12/2022 Account closed
676 TR3001014024_191222APB_FTO_185435 3001014000NRG23191220220952078 7376632565 19/12/2022 Uddhab Debnath Uddhab Debnath 3001014WL0142316 00415 SBIN0011795 940 23/12/2022 Account closed
677 TR3001014007_200922APB_FTO_120731 3001014000NRG23200920220598053 5130489597 20/09/2022 Babul Dey Babul Dey 3001014WL0114560 00458 PUNB0RRBTGB 212 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TR3001014034_210622APB_FTO_37279 3001014000NRG23210620220165324 2486968851 21/06/2022 Renubala Pal Renubala Pal 3001014WL0040772 00458 PUNB0RRBTGB 200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TR3001014040_210722APB_FTO_67424 3001014000NRG23210720220325350 3385931300 21/07/2022 Milanti Debbarma Milanti Debbarma 3001014WL0078549 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
680 TR3001014005_210722APB_FTO_67457 3001014000NRG23210720220326120 3365051605 21/07/2022 Archana Das Archana Das 3001014WL0078753 00458 UTBI0RRBTGB 567 27/07/2022 Aadhaar Number not Mapped to Account Number
681 TR3001014028_211222APB_FTO_187469 3001014000NRG23211220220962380 7470012408 21/12/2022 Narayan Ch. Das Narayan Ch. Das 3001014WL0143070 00458 UTBI0RRBTGB 1200 28/12/2022 Account closed
682 TR3001014002_220822FTO_94693 3001014000NRG23220820220456888 4231801937 22/08/2022 Bipindra Kr. Jamatia Bipindra Kr. Jamatia 3001014WL0101168 00458 UTBI0RRBTGB 1484 27/08/2022 Account closed
683 TR3001014026_220922APB_FTO_124114 3001014000NRG23220920220611067 5132251868 22/09/2022 Suparna Debnath Suparna Debnath 3001014WL0115591 00458 UTBI0RRBTGB 945 01/10/2022 Aadhaar Number not Mapped to Account Number
684 TR3001014026_220922APB_FTO_124114 3001014000NRG23220920220611071 5132251846 22/09/2022 Rajkumar Debnath Rajkumar Debnath 3001014WL0115591 00458 PUNB0RRBTGB 1134 01/10/2022 Aadhaar Number not Mapped to Account Number
685 TR3001014034_230922APB_FTO_125128 3001014000NRG23220920220614180 5232054994 23/09/2022 Priya Ranjan Debnath Priya Ranjan Debnath 3001014WL0115754 00458 PUNB0RRBTGB 1200 06/10/2022 Aadhaar Number not Mapped to Account Number
686 TR3001014034_230922APB_FTO_125128 3001014000NRG23220920220614186 5232054988 23/09/2022 Tanmoy Ghosh Tanmoy Ghosh 3001014WL0115754 00458 UTBI0RRBTGB 1200 06/10/2022 Aadhaar Number not Mapped to Account Number
687 TR3007002_221122APB_FTO_161635 3001014000NRG23221120220835783 6673174161 22/11/2022 Laxmipati Murasing Laxmipati Murasing 3001014WL0133833 00354 PUNB0128920 3180 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TR3001014002_221122APB_FTO_162220 3001014000NRG23221120220839438 6673175620 22/11/2022 Pallab Debnath Pallab Debnath 3001014WL0134061 00458 UTBI0RRBTGB 591 26/11/2022 Aadhaar Number not Mapped to Account Number
689 TR3001014041_230922APB_FTO_125124 3001014000NRG23230920220617377 5232210464 23/09/2022 Radha Rani Tripura Radha Rani Tripura 3001014WL0115971 00458 UTBI0RRBTGB 804 06/10/2022 Aadhaar Number not Mapped to Account Number
690 TR3001014005_231122FTO_162965 3001014000NRG23231120220841746 6674532830 23/11/2022 Rahul Khatun Rahul Khatun 3001014WL0134233 00458 PUNB0RRBTGB 955 26/11/2022 No Such Account
691 TR3001014014_240123APB_FTO_216013 3001014000NRG23240120231135529 0147952156 24/01/2023 Renu Bala Das Renu Bala Das 3001014WL0154502 00048 BKID0005091 1696 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TR3001014017_241122APB_FTO_164020 3001014000NRG23241120220845543 24/11/2022 Aparna Das Aparna Das 3001014WL0134497 00458 UTBI0RRBTGB 1800 01/12/2022 Aadhaar Number not Mapped to Account Number
693 TR3001014041_250722APB_FTO_70063 3001014000NRG23250720220337479 3385949848 25/07/2022 Abhabbati Debbarma Abhabbati Debbarma 3001014WL0081291 00458 UTBI0RRBTGB 1206 29/07/2022 Aadhaar Number not Mapped to Account Number
694 TR3001014018_261222APB_FTO_190513 3001014000NRG23261220220980518 7515381600 26/12/2022 Rakhi Debnath Rakhi Debnath 3001014WL0144410 00458 UTBI0RRBTGB 1365 30/12/2022 Aadhaar Number not Mapped to Account Number
695 TR3001014043_140323APB_FTO_229247 3001014000NRG23140320231209194 0313283185 14/03/2023 Kartik Karna Jamatia Kartik Karna Jamatia 3001014WL160149 00458 UTBI0RRBTGB 200 30/03/2023 Account closed
696 TR3001014043_140323APB_FTO_229247 3001014000NRG23140320231209195 0313283186 14/03/2023 Kartik Karna Jamatia Kartik Karna Jamatia 3001014WL160149 00458 UTBI0RRBTGB 784 30/03/2023 Account closed
697 TR3001014002_141222APB_FTO_180984 3001014000NRG23141220220929800 7341189083 14/12/2022 Karuna Begam Karuna Begam 3001014WL0140593 00458 PUNB0RRBTGB 1484 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TR3001014041_160722APB_FTO_60192 3001014000NRG23150720220296284 3198324666 16/07/2022 Basanti Debbarma Basanti Debbarma 3001014WL0071841 00458 PUNB0RRBTGB 1200 20/07/2022 Aadhaar Number not Mapped to Account Number
699 TR3001014015_151122APB_FTO_155744 3001014000NRG23151120220806631 6655308349 15/11/2022 Sagar Das Sagar Das 3001014WL0131568 00459 ICIC00TSCBL 1337 25/11/2022 Aadhaar Number not Mapped to Account Number
700 TR3001014024_160123APB_FTO_209592 3001014000NRG23160120231100172 0147928641 16/01/2023 Ganga Das Ganga Das 3001014WL0152006 00462 UCBA0003146 740 27/03/2023 Account closed
701 TR3001014014_160922APB_FTO_115794 3001014000NRG23160920220570139 5132241207 16/09/2022 Jatindra Das Jatindra Das 3001014WL0112573 00458 UTBI0RRBTGB 1484 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TR3001014034_170123APB_FTO_210983 3001014000NRG23170120231109079 8129005764 17/01/2023 Amita DasDey Amita DasDey 3001014WL0152552 00662 BDBL0001263 597 24/01/2023 A/c Blocked or Frozen
703 TR3001014034_170123APB_FTO_210983 3001014000NRG23170120231109157 8129005777 17/01/2023 Dilip Debnath Dilip Debnath 3001014WL0152552 00458 PUNB0RRBTGB 597 24/01/2023 Aadhaar Number not Mapped to Account Number
704 TR3001014034_170123APB_FTO_210983 3001014000NRG23170120231109171 8129005694 17/01/2023 Maya Rani Das Maya Rani Das 3001014WL0152552 00458 PUNB0RRBTGB 597 24/01/2023 Aadhaar Number not Mapped to Account Number
705 TR3001014043_170922APB_FTO_116998 3001014000NRG23170920220575360 5132237804 17/09/2022 Bandhuswri Malsom Bandhuswri Malsom 3001014WL0113023 00458 PUNB0RRBTGB 1696 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TR3007002_180722APB_FTO_62142 3001014000NRG23180720220304820 3304678997 18/07/2022 krishna Mohan Debbarma krishna Mohan Debbarma 3001014WL0074237 00354 PUNB0128920 848 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TR3001014005_180722APB_FTO_62952 3001014000NRG23180720220308928 3304675223 18/07/2022 Satya Ranjan Das Satya Ranjan Das 3001014WL0075062 00458 UTBI0RRBTGB 1484 25/07/2022 Aadhaar Number not Mapped to Account Number
708 TR3001014021_180722APB_FTO_63047 3001014000NRG23180720220309532 3304675026 18/07/2022 Abdul Khalak Abdul Khalak 3001014WL0075186 00458 UTBI0RRBTGB 2120 25/07/2022 Aadhaar Number not Mapped to Account Number
709 TR3001014018_181022FTO_140608 3001014000NRG23181020220704166 5938616813 18/10/2022 Sunil Debnath Sunil Debnath 3001014WL0123638 00458 PUNB0RRBTGB 1560 27/10/2022 Account closed
710 TR3007002_190123APB_FTO_213265 3001014000NRG23190120231118199 0147811764 19/01/2023 Nurbhanu Bibi Nurbhanu Bibi 3001014WL0153170 00458 UTBI0RRBTGB 2340 27/03/2023 Account closed
711 TR3001014021_191222APB_FTO_185614 3001014000NRG23191220220952463 7376626223 19/12/2022 Khuku Das Datta Khuku Das Datta 3001014WL0142342 00458 UTBI0RRBTGB 950 23/12/2022 A/c Blocked or Frozen
712 TR3001014028_200922APB_FTO_119981 3001014000NRG23200920220593060 5130464079 20/09/2022 Parul Rani Shil Parul Rani Shil 3001014WL0114309 00458 PUNB0RRBTGB 1435 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TR3001014028_210722APB_FTO_68122 3001014000NRG23210720220329192 3365046725 21/07/2022 Indrajit Nama Indrajit Nama 3001014WL0079368 00459 ICIC00TSCBL 1696 27/07/2022 Aadhaar Number not Mapped to Account Number
714 TR3001014028_210722APB_FTO_68122 3001014000NRG23210720220329323 3365046739 21/07/2022 Maya Rani Debnath Maya Rani Debnath 3001014WL0079390 00458 PUNB0RRBTGB 1272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TR3001014023_260922FTO_128118 3001014000NRG23260920220637749 5231644386 26/09/2022 Kanan Bala Debnath Kanan Bala Debnath 3001014WL0117631 00458 PUNB0RRBTGB 800 06/10/2022 No Such Account
716 TR3001014024_260922APB_FTO_128680 3001014000NRG23260920220641809 5238657099 26/09/2022 Gopal Debnath Gopal Debnath 3001014WL0117893 00459 ICIC00TSCBL 1484 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TR3001014040_130123APB_FTO_208442 3001014000NRG23130120231093889 0147912046 13/01/2023 Sikhirai Debbarma Sikhirai Debbarma 3001014WL0151490 00458 PUNB0RRBTGB 2332 27/03/2023 Aadhaar Number not Mapped to Account Number
718 TR3001014002_130123APB_FTO_208912 3001014000NRG23130120231096456 0147837411 13/01/2023 Purnima Das Purnima Das 3001014WL0151635 00458 UTBI0RRBTGB 1188 27/03/2023 Account closed
719 TR3001014026_130622APB_FTO_29846 3001014000NRG23130620220122440 2487057896 13/06/2022 Nizam Miah Nizam Miah 3001014WL0030391 00458 PUNB0RRBTGB 1908 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TR3001014026_130622APB_FTO_29846 3001014000NRG23130620220122510 2487057897 13/06/2022 Ranjit Debnath Ranjit Debnath 3001014WL0030402 00458 PUNB0RRBTGB 1908 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TR3001014012_130622APB_FTO_29816 3001014000NRG23130620220122675 2486966820 13/06/2022 Kunjalata Debbarma Kunjalata Debbarma 3001014WL0030440 00458 UTBI0RRBTGB 1414 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TR3001014028_140722APB_FTO_58507 3001014000NRG23130720220281922 3187616904 14/07/2022 Maya Rani Debnath Maya Rani Debnath 3001014WL0068769 00458 PUNB0RRBTGB 1484 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TR3001014041_150922APB_FTO_113979 3001014000NRG23150920220563423 5130501676 15/09/2022 Abhabbati Debbarma Abhabbati Debbarma 3001014WL0111937 00458 PUNB0RRBTGB 804 01/10/2022 Aadhaar Number not Mapped to Account Number
724 TR3001014017_160123APB_FTO_209639 3001014000NRG23160120231100495 0147930594 16/01/2023 Billa Basi Debnath Billa Basi Debnath 3001014WL0152026 00458 UTBI0RRBTGB 1800 27/03/2023 Aadhaar Number not Mapped to Account Number
725 TR3001014017_160123APB_FTO_209639 3001014000NRG23160120231100503 0147930604 16/01/2023 Ratan Paul Ratan Paul 3001014WL0152026 00458 UTBI0RRBTGB 200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TR3007002_160123APB_FTO_209671 3001014000NRG23160120231100726 0147825766 16/01/2023 Sambha Rai Murasing Sambha Rai Murasing 3001014WL0152037 00462 UCBA0003146 1414 27/03/2023 Account closed
727 TR3001014023_160822APB_FTO_90383 3001014000NRG23160820220435695 4123346214 16/08/2022 SAJAL BHOWMIK SAJAL BHOWMIK 3001014WL0098112 00458 UTBI0RRBTGB 1414 24/08/2022 Aadhaar Number not Mapped to Account Number
728 TR3001014008_170123APB_FTO_210943 3001014000NRG23170120231109043 0147814480 17/01/2023 Bitan Sarkar Bitan Sarkar 3001014WL0152549 00458 PUNB0RRBTGB 570 27/03/2023 Account closed
729 TR3001014008_170123APB_FTO_210943 3001014000NRG23170120231109047 0147814481 17/01/2023 Bitan Sarkar Bitan Sarkar 3001014WL0152549 00458 PUNB0RRBTGB 1330 27/03/2023 Account closed
730 TR3001014014_170123APB_FTO_211004 3001014000NRG23170120231109577 0147874827 17/01/2023 Haradhan Barman Haradhan Barman 3001014WL0152601 00458 UTBI0RRBTGB 1152 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TR3001014034_171122APB_FTO_158354 3001014000NRG23171120220820494 6637035716 17/11/2022 Tanmoy Ghosh Tanmoy Ghosh 3001014WL0132568 00458 PUNB0RRBTGB 1400 24/11/2022 Aadhaar Number not Mapped to Account Number
732 TR3007002_200622APB_FTO_35589 3001014000NRG23180620220148261 2486980828 20/06/2022 Shanti Kanya Debbarma Shanti Kanya Debbarma 3001014WL0036068 00354 PUNB0128920 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TR3001014041_180722APB_FTO_63465 3001014000NRG23180720220310694 3272987080 18/07/2022 Radha Rani Tripura Radha Rani Tripura 3001014WL0075444 00458 UTBI0RRBTGB 1212 23/07/2022 Aadhaar Number not Mapped to Account Number
734 TR3001014041_180722APB_FTO_63465 3001014000NRG23180720220310727 3272987090 18/07/2022 Ban Kumar Tripura Ban Kumar Tripura 3001014WL0075444 00458 UTBI0RRBTGB 1212 23/07/2022 Aadhaar Number not Mapped to Account Number
735 TR3001014013_190622APB_FTO_35130 3001014000NRG23190620220151584 2487159092 19/06/2022 Raju Mia Raju Mia 3001014WL0036816 00354 PUNB0128920 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TR3001014024_200622APB_FTO_35521 3001014000NRG23200620220154692 2487156849 20/06/2022 Sumitra Sarkar Sumitra Sarkar 3001014WL0037889 00459 ICIC00TSCBL 1484 25/06/2022 Account closed
737 TR3001014012_200622APB_FTO_35863 3001014000NRG23200620220158134 2486976388 20/06/2022 Kunjalata Debbarma Kunjalata Debbarma 3001014WL0038812 00458 UTBI0RRBTGB 1212 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TR3001014002_140622APB_FTO_31015 3001014000NRG23140620220131272 2486976071 14/06/2022 Gouri Das Gouri Das 3001014WL0032172 00458 PUNB0RRBTGB 788 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TR3001014026_160722APB_FTO_60550 3001014000NRG23140720220291095 3198327234 16/07/2022 Tinkar Das Tinkar Das 3001014WL0070577 00458 UTBI0RRBTGB 1870 20/07/2022 Aadhaar Number not Mapped to Account Number
740 TR3001014005_140922APB_FTO_111922 3001014000NRG23140920220553344 5122913314 14/09/2022 Narayan das Narayan das 3001014WL0111249 00458 UTBI0RRBTGB 1337 01/10/2022 Aadhaar Number not Mapped to Account Number
741 TR3001014005_140922APB_FTO_111922 3001014000NRG23140920220553358 5122913322 14/09/2022 Sefali das Sefali das 3001014WL0111249 00458 UTBI0RRBTGB 573 01/10/2022 Aadhaar Number not Mapped to Account Number
742 TR3001014043_141022FTO_139076 3001014000NRG23141020220699785 5809833380 14/10/2022 Bandhuswri Malsom Bandhuswri Malsom 3001014WL0122668 00458 PUNB0RRBTGB 1696 19/10/2022 Account closed
743 TR3001014023_141022FTO_139113 3001014000NRG23141020220699950 5809832791 14/10/2022 GITA DAS GITA DAS 3001014WL0122711 00458 PUNB0RRBTGB 1560 19/10/2022 Account closed
744 TR3001014023_141022FTO_139113 3001014000NRG23141020220699951 5809832790 14/10/2022 GITA DAS GITA DAS 3001014WL0122711 00458 PUNB0RRBTGB 1600 19/10/2022 Account closed
745 TR3007002_151122APB_FTO_155895 3001014000NRG23141120220803141 N112200CC938D 15/11/2022 Biswa Kr. Noatia Biswa Kr. Noatia 3001014WL0131371 00354 PUNB0128920 3392 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TR3001014026_141222APB_FTO_181156 3001014000NRG23141220220931227 7341200731 14/12/2022 MS SHIKA GHOSH DAS MS SHIKA GHOSH DAS 3001014WL0140694 00458 PUNB0RRBTGB 955 21/12/2022 Aadhaar Number not Mapped to Account Number
747 TR3001014018_141222APB_FTO_181343 3001014000NRG23141220220932176 7341199160 14/12/2022 Parul Dey Parul Dey 3001014WL0140784 00458 UTBI0RRBTGB 1365 21/12/2022 Aadhaar Number not Mapped to Account Number
748 TR3001014021_150622APB_FTO_31889 3001014000NRG23150620220136256 2487051355 15/06/2022 Majil Haq Majil Haq 3001014WL0033136 00458 PUNB0RRBTGB 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TR3001014014_160123APB_FTO_209931 3001014000NRG23160120231102952 0147929726 16/01/2023 Haripada Barman Haripada Barman 3001014WL0152150 00458 UTBI0RRBTGB 1696 27/03/2023 Aadhaar Number not Mapped to Account Number
750 TR3001014040_160722APB_FTO_60746 3001014000NRG23160720220298891 3198320384 16/07/2022 Subash Jamatia Subash Jamatia 3001014WL0072562 00458 PUNB0RRBTGB 2000 20/07/2022 Aadhaar Number not Mapped to Account Number
751 TR3001014043_170123APB_FTO_211327 3001014000NRG23170120231111272 0147823523 17/01/2023 Rabi Kanya Jamatia Rabi Kanya Jamatia 3001014WL0152748 00458 UTBI0RRBTGB 372 27/03/2023 Account closed
752 TR3001014043_170123APB_FTO_211327 3001014000NRG23170120231111283 0147823507 17/01/2023 Rata Kumar Debbarma Rata Kumar Debbarma 3001014WL0152748 00459 ICIC00TSCBL 372 27/03/2023 Account closed
753 TR3001014021_171222APB_FTO_184147 3001014000NRG23171220220945215 7367354331 17/12/2022 Manikjan Bibi Manikjan Bibi 3001014WL0141840 00458 PUNB0RRBTGB 1194 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TR3001014024_180722APB_FTO_62920 3001014000NRG23180720220309062 3304676984 18/07/2022 Kiran Debnath Kiran Debnath 3001014WL0075088 00458 UTBI0RRBTGB 940 25/07/2022 Account closed
755 TR3007002_200722FTO_66188 3001014000NRG23190720220312979 3319657947 20/07/2022 Chaitra hari Murasing Chaitra hari Murasing 3001014WL0075954 00048 BKID0005091 3180 26/07/2022 No Such Account
756 TR3007002_200722FTO_66188 3001014000NRG23190720220312980 3319657948 20/07/2022 Chaitra hari Murasing Chaitra hari Murasing 3001014WL0075954 00048 BKID0005091 3180 26/07/2022 No Such Account
757 TR3001014021_190922APB_FTO_119144 3001014000NRG23190920220589544 5130462584 19/09/2022 Madhab Das Madhab Das 3001014WL0114097 00458 UTBI0RRBTGB 1194 01/10/2022 Aadhaar Number not Mapped to Account Number
758 TR3001014003_191122APB_FTO_160070 3001014000NRG23191120220827772 6656702879 19/11/2022 Abu Taher Abu Taher 3001014WL0133185 00458 UTBI0RRBTGB 1990 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TR3001014018_200822APB_FTO_93689 3001014000NRG23200820220453147 4232269592 20/08/2022 Rakhi Debnath Rakhi Debnath 3001014WL0100518 00458 UTBI0RRBTGB 2321 27/08/2022 Aadhaar Number not Mapped to Account Number
760 TR3001014023_200922FTO_120979 3001014000NRG23200920220599664 5130041050 20/09/2022 Kanan Bala Debnath Kanan Bala Debnath 3001014WL0114643 00458 PUNB0RRBTGB 1400 01/10/2022 No Such Account
761 TR3001014034_200922APB_FTO_121250 3001014000NRG23200920220600060 5130514021 20/09/2022 Amal Das Amal Das 3001014WL0114670 00458 PUNB0RRBTGB 1696 01/10/2022 Aadhaar Number not Mapped to Account Number
762 TR3001014034_200922APB_FTO_121250 3001014000NRG23200920220600396 5130514022 20/09/2022 Nanto lal DaNanto lal Das Nanto lal DaNanto lal Das 3001014WL0114682 00458 PUNB0RRBTGB 2332 01/10/2022 Aadhaar Number not Mapped to Account Number
763 TR3001014012_220622APB_FTO_38707 3001014000NRG23220620220171040 2564311846 22/06/2022 Surjya Kumari Debbarma Surjya Kumari Debbarma 3001014WL0042226 00458 PUNB0RRBTGB 1484 30/06/2022 Aadhaar Number not Mapped to Account Number
764 TR3001014028_220622APB_FTO_38625 3001014000NRG23220620220172312 2564311757 22/06/2022 Maya Rani Debnath Maya Rani Debnath 3001014WL0042479 00458 UTBI0RRBTGB 1484 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TR3001014034_230722APB_FTO_69808 3001014000NRG23230720220335356 3387261402 23/07/2022 Priya Ranjan Debnath Priya Ranjan Debnath 3001014WL0080519 00458 UTBI0RRBTGB 600 29/07/2022 Aadhaar Number not Mapped to Account Number
766 TR3001014034_230722APB_FTO_69808 3001014000NRG23230720220335365 3387261399 23/07/2022 Dilip Dey Dilip Dey 3001014WL0080519 00458 UTBI0RRBTGB 600 29/07/2022 Aadhaar Number not Mapped to Account Number
767 TR3001014023_230922APB_FTO_125506 3001014000NRG23230920220619529 5232214692 23/09/2022 saraswati Nama saraswati Nama 3001014WL0116147 00458 UTBI0RRBTGB 1600 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TR3001014041_230922APB_FTO_125555 3001014000NRG23230920220620033 5232210865 23/09/2022 Ban Kumar Tripura Ban Kumar Tripura 3001014WL0116173 00458 PUNB0RRBTGB 1809 06/10/2022 Aadhaar Number not Mapped to Account Number
769 TR3001014024_231222APB_FTO_188817 3001014000NRG23231220220968220 7472047456 23/12/2022 Nabadurga Das Nabadurga Das 3001014WL0143502 00354 PUNB0066220 915 28/12/2022 Account closed
770 TR3001014021_231222APB_FTO_189370 3001014000NRG23231220220972692 7472046349 23/12/2022 Manikjan Bibi Manikjan Bibi 3001014WL0143770 00458 PUNB0RRBTGB 995 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TR3001014026_250722APB_FTO_71293 3001014000NRG23250720220343932 3443752426 25/07/2022 Rahim Miah Rahim Miah 3001014WL0082459 00458 PUNB0RRBTGB 1122 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TR3001014026_250722APB_FTO_71293 3001014000NRG23250720220343935 3443752375 25/07/2022 Samar Barman Samar Barman 3001014WL0082459 00458 UTBI0RRBTGB 1309 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TR3001014026_250722APB_FTO_71293 3001014000NRG23250720220343947 3443752400 25/07/2022 Shikha Ghosh Das Shikha Ghosh Das 3001014WL0082459 00458 UTBI0RRBTGB 1309 30/07/2022 Aadhaar Number not Mapped to Account Number
774 TR3001014041_260722APB_FTO_71903 3001014000NRG23260720220346808 3443762875 26/07/2022 Sanjoy Debbarma Sanjoy Debbarma 3001014WL0082989 00458 UTBI0RRBTGB 1484 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TR3001014023_261222FTO_190430 3001014000NRG23261220220979653 7514864066 26/12/2022 SRIBASH SUTRADHAR SRIBASH SUTRADHAR 3001014WL0144367 00458 PUNB0RRBTGB 1484 30/12/2022 Account closed
776 TR3001014023_280622APB_FTO_42379 3001014000NRG23270620220193425 2913610666 28/06/2022 Gopal Nama Gopal Nama 3001014WL0047741 00458 PUNB0RRBTGB 212 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TR3001014023_280622APB_FTO_42379 3001014000NRG23270620220193426 2913610667 28/06/2022 Gopal Nama Gopal Nama 3001014WL0047741 00458 PUNB0RRBTGB 2544 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TR3001014026_270722APB_FTO_73358 3001014000NRG23270720220354788 3443760751 27/07/2022 Rahim Miah Rahim Miah 3001014WL0084494 00458 PUNB0RRBTGB 1122 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TR3001014026_270722APB_FTO_73358 3001014000NRG23270720220354791 3443760701 27/07/2022 Samar Barman Samar Barman 3001014WL0084494 00458 UTBI0RRBTGB 935 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TR3001014021_200722APB_FTO_66648 3001014000NRG23200720220322560 3365050111 20/07/2022 Bina Debnath Bina Debnath 3001014WL0078040 00458 PUNB0RRBTGB 200 27/07/2022 Aadhaar Number not Mapped to Account Number
781 TR3001014028_200822FTO_93264 3001014000NRG23200820220450843 4230372554 20/08/2022 Sukanta Das Sukanta Das 3001014WL0100180 00458 PUNB0RRBTGB 820 27/08/2022 No Such Account
782 TR3001014004_250422FTO_8136 3001014000NRG23210420220004919 0830331110 25/04/2022 Pakhi Rani Das Pakhi Rani Das 3001014WL0001287 00458 PUNB0RRBTGB 3180 04/05/2022 No Such Account
783 TR3001014026_211122APB_FTO_160932 3001014000NRG23211120220832268 6673180987 21/11/2022 Dulal Debnath Dulal Debnath 3001014WL0133591 00458 UTBI0RRBTGB 1890 26/11/2022 A/c Blocked or Frozen
784 TR3001014026_211122APB_FTO_160932 3001014000NRG23211120220832301 6673180983 21/11/2022 Sanjit Debnath Sanjit Debnath 3001014WL0133591 00458 UTBI0RRBTGB 1701 26/11/2022 Aadhaar Number not Mapped to Account Number
785 TR3001014023_211222APB_FTO_187654 3001014000NRG23211220220962867 7470013323 21/12/2022 MITALI GHOSH DEBNATH MITALI GHOSH DEBNATH 3001014WL0143095 00458 PUNB0RRBTGB 400 28/12/2022 Aadhaar Number not Mapped to Account Number
786 TR3001014023_211222APB_FTO_187654 3001014000NRG23211220220962897 7470013257 21/12/2022 Ratan Nama Ratan Nama 3001014WL0143095 00458 UTBI0RRBTGB 400 28/12/2022 A/c Blocked or Frozen
787 TR3007002_220223APB_FTO_225953 3001014000NRG23220220231195686 0149570302 22/02/2023 Bikash Dutta Bikash Dutta 3001014WL159056 00354 PUNB0128920 2544 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TR3007002_230223APB_FTO_226549 3001014000NRG23230220231197595 0149571906 23/02/2023 Silpi Dutta Silpi Dutta 3001014WL159232 00354 PUNB0128920 1755 27/03/2023 A/c Blocked or Frozen
789 TR3001014041_230922APB_FTO_125112 3001014000NRG23230920220617283 5232212766 23/09/2022 Subal Debbarma Subal Debbarma 3001014WL0115968 00458 PUNB0RRBTGB 1791 06/10/2022 Aadhaar Number not Mapped to Account Number
790 TR3001014002_231222APB_FTO_189117 3001014000NRG23231220220969955 7472028681 23/12/2022 Nirmal Debnath Nirmal Debnath 3001014WL0143609 00458 UTBI0RRBTGB 1484 28/12/2022 Account closed
791 TR3001014002_231222APB_FTO_189117 3001014000NRG23231220220969956 7472028682 23/12/2022 Nirmal Debnath Nirmal Debnath 3001014WL0143609 00458 UTBI0RRBTGB 1484 28/12/2022 Account closed
792 TR3001014034_250522APB_FTO_20882 3001014000NRG23250520220072213 1820371170 25/05/2022 Renubala Pal Renubala Pal 3001014WL0018886 00458 UTBI0RRBTGB 1206 01/06/2022 Aadhaar Number not Mapped to Account Number
793 TR3007002_300522FTO_22634 3001014000NRG23250520220073637 1892519916 30/05/2022 Chaitra hari Murasing Chaitra hari Murasing 3001014WL0019038 00048 BKID0005091 3180 02/06/2022 No Such Account
794 TR3001014041_250722APB_FTO_70060 3001014000NRG23250720220337404 3387259120 25/07/2022 Mathu Rai Tripura Mathu Rai Tripura 3001014WL0081290 00458 PUNB0RRBTGB 1005 29/07/2022 Aadhaar Number not Mapped to Account Number
795 TR3001014028_250822APB_FTO_97247 3001014000NRG23250820220469467 4314999031 25/08/2022 Bakul rani Nama Bakul rani Nama 3001014WL0102956 00458 UTBI0RRBTGB 615 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TR3007002_261222APB_FTO_190735 3001014000NRG23261220220982146 7564655664 26/12/2022 Rina Rani Tripura Rina Rani Tripura 3001014WL0144501 00048 BKID0005091 1800 02/01/2023 Account closed
797 TR3001014024_270422APB_FTO_9110 3001014000NRG23270420220013447 0832259590 27/04/2022 Sudansu Sutradhar Sudansu Sutradhar 3001014WL0003703 00459 ICIC00TSCBL 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TR3001014026_270922APB_FTO_130285 3001014000NRG23270920220646156 5130445970 27/09/2022 Suparna Debnath Suparna Debnath 3001014WL0118100 00458 UTBI0RRBTGB 756 01/10/2022 Aadhaar Number not Mapped to Account Number
799 TR3001014026_270922APB_FTO_130285 3001014000NRG23270920220646160 5130445949 27/09/2022 Rajkumar Debnath Rajkumar Debnath 3001014WL0118100 00458 PUNB0RRBTGB 756 01/10/2022 Aadhaar Number not Mapped to Account Number
800 TR3001014030_270922APB_FTO_130363 3001014000NRG23270920220651835 5130356140 27/09/2022 Asha Khatun Asha Khatun 3001014WL0118548 00354 PUNB0026420 915 01/10/2022 A/c Blocked or Frozen
801 TR3001014030_270922APB_FTO_130363 3001014000NRG23270920220651836 5130356130 27/09/2022 Aleya Khatun Aleya Khatun 3001014WL0118548 00354 PUNB0026420 915 01/10/2022 A/c Blocked or Frozen
802 TR3001014034_270922APB_FTO_130424 3001014000NRG23270920220652099 5130452038 27/09/2022 Nanto lal DaNanto lal Das Nanto lal DaNanto lal Das 3001014WL0118563 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
803 TR3001014015_230323APB_FTO_234447 3001014000NRG23230320231236192 0309416009 23/03/2023 Amit Bhowmik Amit Bhowmik 3001014WL161466 00458 PUNB0RRBTGB 567 30/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
804 TR3001014002_231222APB_FTO_189135 3001014000NRG23231220220970173 7472030853 23/12/2022 Anita Debnath Anita Debnath 3001014WL0143616 00458 PUNB0RRBTGB 1484 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TR3001014002_231222APB_FTO_189135 3001014000NRG23231220220970175 7472030852 23/12/2022 Anita Debnath Anita Debnath 3001014WL0143616 00458 PUNB0RRBTGB 1484 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TR3001014003_231222APB_FTO_189188 3001014000NRG23231220220971373 7472045594 23/12/2022 Jalfu Miah Jalfu Miah 3001014WL0143670 00458 UTBI0RRBTGB 1407 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TR3001014002_250123APB_FTO_216968 3001014000NRG23250120231141315 0147959360 25/01/2023 Annya devi Jamatia Annya devi Jamatia 3001014WL0154786 00458 PUNB0RRBTGB 1182 27/03/2023 Account closed
808 TR3001014034_251122APB_FTO_164891 3001014000NRG23251120220851480 25/11/2022 Tanmoy Ghosh Tanmoy Ghosh 3001014WL0134872 00458 PUNB0RRBTGB 600 02/12/2022 Aadhaar Number not Mapped to Account Number
809 TR3001014019_251122APB_FTO_165062 3001014000NRG23251120220853206 25/11/2022 Fulan Saha Fulan Saha 3001014WL0135009 00354 PUNB0128920 1428 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TR3001014008_261022APB_FTO_143075 3001014000NRG23261020220720011 6029898387 26/10/2022 Soma Debnath Soma Debnath 3001014WL0125017 00458 UTBI0RRBTGB 1316 02/11/2022 Aadhaar Number not Mapped to Account Number
811 TR3001014018_261022APB_FTO_143334 3001014000NRG23261020220722115 6029904408 26/10/2022 Malati Debnath Malati Debnath 3001014WL0125159 00458 PUNB0RRBTGB 1584 02/11/2022 Aadhaar Number not Mapped to Account Number
812 TR3001014030_270722APB_FTO_73116 3001014000NRG23270720220353845 3443758503 27/07/2022 Moslem Mia Moslem Mia 3001014WL0084292 00354 PUNB0026420 900 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TR3001014034_270722FTO_73521 3001014000NRG23270720220355073 3548191357 27/07/2022 Jogmaya Debnath Jogmaya Debnath 3001014WL0084548 00458 UTBI0RRBTGB 1600 03/08/2022 A/c Blocked or Frozen
814 TR3001014005_270922APB_FTO_130497 3001014000NRG23270920220652221 5130359321 27/09/2022 Abdul Jabbar Abdul Jabbar 3001014WL0118579 00458 UTBI0RRBTGB 190 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TR3001014012_280622APB_FTO_42452 3001014000NRG23280620220197111 2898471835 28/06/2022 Dipaly Dey Dipaly Dey 3001014WL0048537 00354 PUNB0753000 1484 08/07/2022 Account closed
816 TR3001014023_280922APB_FTO_132222 3001014000NRG23280920220663037 5238307684 28/09/2022 Sandhya Rani Debnath Sandhya Rani Debnath 3001014WL0119323 00458 UTBI0RRBTGB 1200 06/10/2022 Aadhaar Number not Mapped to Account Number
817 TR3001014014_290922APB_FTO_132841 3001014000NRG23290920220665552 5238663926 29/09/2022 Jatindra Das Jatindra Das 3001014WL0119502 00458 UTBI0RRBTGB 1484 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TR3001014024_290922APB_FTO_133465 3001014000NRG23290920220670960 5238314981 29/09/2022 Gopal Debnath Gopal Debnath 3001014WL0119817 00459 ICIC00TSCBL 1484 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TR3001014024_290922APB_FTO_133465 3001014000NRG23290920220670981 5238314976 29/09/2022 Haradhan Das Haradhan Das 3001014WL0119819 00458 PUNB0RRBTGB 1484 06/10/2022 Account closed
820 TR3007002_300323FTO_240381 3001014000NRG23300320231262494 0492887836 30/03/2023 Sandhamali Jamatia Sandhamali Jamatia 3001014WL0162955 00354 PUNB0128920 1025 03/04/2023 No Such Account
821 TR3001014002_300922APB_FTO_134521 3001014000NRG23300920220678536 5236489668 30/09/2022 Shurmila Acharjee Shurmila Acharjee 3001014WL0120299 00692 UJVN0003554 1484 06/10/2022 Account closed
822 TR3001014002_300922APB_FTO_134521 3001014000NRG23300920220678538 5236489669 30/09/2022 Shurmila Acharjee Shurmila Acharjee 3001014WL0120299 00692 UJVN0003554 1484 06/10/2022 Account closed
823 TR3001014026_300922APB_FTO_134629 3001014000NRG23300920220679062 5238663895 30/09/2022 Suparna Debnath Suparna Debnath 3001014WL0120351 00458 UTBI0RRBTGB 756 06/10/2022 Aadhaar Number not Mapped to Account Number
824 TR3001014002_220822APB_FTO_94682 3001014000NRG23220820220456897 4230745717 22/08/2022 Shurmila Acharja Shurmila Acharja 3001014WL0101168 00459 ICIC00TSCBL 1484 27/08/2022 Account closed
825 TR3001014005_220922APB_FTO_123949 3001014000NRG23220920220611433 5130521574 22/09/2022 Sankar Das Sankar Das 3001014WL0115615 00458 UTBI0RRBTGB 1302 01/10/2022 Aadhaar Number not Mapped to Account Number
826 TR3001014005_220922APB_FTO_123949 3001014000NRG23220920220611470 5130521606 22/09/2022 Aparna Das Aparna Das 3001014WL0115615 00458 PUNB0RRBTGB 1302 01/10/2022 Aadhaar Number not Mapped to Account Number
827 TR3001014005_220922APB_FTO_123949 3001014000NRG23220920220611484 5130521578 22/09/2022 Manohar Das Manohar Das 3001014WL0115615 00458 UTBI0RRBTGB 1302 01/10/2022 Aadhaar Number not Mapped to Account Number
828 TR3001014018_220922APB_FTO_124214 3001014000NRG23220920220613029 5130528440 22/09/2022 Malati Debnath Malati Debnath 3001014WL0115709 00458 PUNB0RRBTGB 594 01/10/2022 Aadhaar Number not Mapped to Account Number
829 TR3001014029_221122FTO_161978 3001014000NRG23221120220838037 6673485459 22/11/2022 Jharna Rani Shil Jharna Rani Shil 3001014WL0133976 00458 PUNB0RRBTGB 400 26/11/2022 Account closed
830 TR3001014029_221122FTO_161978 3001014000NRG23221120220838038 6673485460 22/11/2022 Jharna Rani Shil Jharna Rani Shil 3001014WL0133976 00458 PUNB0RRBTGB 1400 26/11/2022 Account closed
831 TR3001014028_221122FTO_162284 3001014000NRG23221120220839535 6674540280 22/11/2022 Jahera Begam Jahera Begam 3001014WL0134070 00458 PUNB0RRBTGB 800 26/11/2022 Account closed
832 TR3001014002_231222APB_FTO_188776 3001014000NRG23231220220967526 7472028658 23/12/2022 Litan Mia Litan Mia 3001014WL0143477 00458 PUNB0RRBTGB 585 28/12/2022 Account closed
833 TR3001014003_231222FTO_189185 3001014000NRG23231220220971354 7471480674 23/12/2022 Sahena Khatun Sahena Khatun 3001014WL0143670 00458 PUNB0RRBTGB 1407 28/12/2022 Account closed
834 TR3001014024_250123APB_FTO_217330 3001014000NRG23250120231143502 0147953672 25/01/2023 Annapurna Sarkar Annapurna Sarkar 3001014WL0155038 00415 SBIN0011795 764 27/03/2023 A/c Blocked or Frozen
835 TR3007002_250422APB_FTO_8074 3001014000NRG23250420220008232 0832253608 25/04/2022 Mira Rani Murasing Mira Rani Murasing 3001014WL0002245 00459 ICIC00TSCBL 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TR3001014023_260922APB_FTO_128108 3001014000NRG23260920220635734 5232212709 26/09/2022 MITALI GHOSH DEBNATH MITALI GHOSH DEBNATH 3001014WL0117519 00458 UTBI0RRBTGB 1600 06/10/2022 Aadhaar Number not Mapped to Account Number
837 TR3001014023_260922APB_FTO_128108 3001014000NRG23260920220635776 5232212649 26/09/2022 Usha Nama Usha Nama 3001014WL0117519 00458 UTBI0RRBTGB 1400 06/10/2022 Aadhaar Number not Mapped to Account Number
838 TR3001014043_261022APB_FTO_142870 3001014000NRG23261020220718066 6029905860 26/10/2022 Bandhuswri Malsom Bandhuswri Malsom 3001014WL0124871 00458 PUNB0RRBTGB 2968 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TR3001014008_261022APB_FTO_143103 3001014000NRG23261020220719983 6029903849 26/10/2022 Bitan Sarkar Bitan Sarkar 3001014WL0125011 00458 UTBI0RRBTGB 935 02/11/2022 Account closed
840 TR3001014008_270123APB_FTO_218086 3001014000NRG23270120231147677 0147803174 27/01/2023 Bitan Sarkar Bitan Sarkar 3001014WL0155274 00458 PUNB0RRBTGB 1323 27/03/2023 Account closed
841 TR3001014008_270123APB_FTO_218086 3001014000NRG23270120231147680 0147803175 27/01/2023 Bitan Sarkar Bitan Sarkar 3001014WL0155274 00458 PUNB0RRBTGB 567 27/03/2023 Account closed
842 TR3001014024_270123APB_FTO_218292 3001014000NRG23270120231148794 0147904423 27/01/2023 Annapurna Sarkar Annapurna Sarkar 3001014WL0155342 00415 SBIN0011795 192 27/03/2023 A/c Blocked or Frozen
843 TR3001014034_270722APB_FTO_73541 3001014000NRG23270720220355055 3546630728 27/07/2022 Jarna Lodh Jarna Lodh 3001014WL0084548 00458 UTBI0RRBTGB 1600 03/08/2022 Aadhaar Number not Mapped to Account Number
844 TR3001014034_270722APB_FTO_73541 3001014000NRG23270720220355071 3546630714 27/07/2022 Rita Barman Rita Barman 3001014WL0084548 00458 PUNB0RRBTGB 1600 03/08/2022 Aadhaar Number not Mapped to Account Number
845 TR3001014034_270722APB_FTO_73541 3001014000NRG23270720220355119 3546630718 27/07/2022 Maya Rani Barman Das Maya Rani Barman Das 3001014WL0084548 00458 PUNB0RRBTGB 1600 03/08/2022 Aadhaar Number not Mapped to Account Number
846 TR3001014034_271222APB_FTO_192144 3001014000NRG23271220220988828 27/12/2022 Renubala Pal Renubala Pal 3001014WL0144981 00458 PUNB0RRBTGB 796 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TR3007002_300522APB_FTO_22639 3001014000NRG23250520220073641 1892872529 30/05/2022 PULINDRA MURASING PULINDRA MURASING 3001014WL0019038 00354 PUNB0128920 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TR3001014041_250722APB_FTO_70074 3001014000NRG23250720220337530 3385950235 25/07/2022 Radha Rani Tripura Radha Rani Tripura 3001014WL0081292 00458 UTBI0RRBTGB 1010 29/07/2022 Aadhaar Number not Mapped to Account Number
849 TR3001014041_250722APB_FTO_70074 3001014000NRG23250720220337563 3385950244 25/07/2022 Ban Kumar Tripura Ban Kumar Tripura 3001014WL0081292 00458 UTBI0RRBTGB 1010 29/07/2022 Aadhaar Number not Mapped to Account Number
850 TR3001014024_260922APB_FTO_128562 3001014000NRG23260920220640423 5232206791 26/09/2022 Anita Das Anita Das 3001014WL0117821 00048 BKID0005091 1116 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TR3001014024_290822APB_FTO_99072 3001014000NRG23290820220480638 4400767423 29/08/2022 Dipali Das Dipali Das 3001014WL0104138 00048 BKID0005091 1484 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TR3001014002_291022APB_FTO_145526 3001014000NRG23291020220740089 6107748975 29/10/2022 Rekha rani Das Rekha rani Das 3001014WL0126419 00458 UTBI0RRBTGB 197 04/11/2022 Account closed
853 TR3001014005_300922APB_FTO_134232 3001014000NRG23300920220676315 5235901401 30/09/2022 Narayan das Narayan das 3001014WL0120138 00458 UTBI0RRBTGB 1146 06/10/2022 Aadhaar Number not Mapped to Account Number
854 TR3001014005_300922APB_FTO_134232 3001014000NRG23300920220676331 5235901406 30/09/2022 Sefali das Sefali das 3001014WL0120138 00458 UTBI0RRBTGB 955 06/10/2022 Aadhaar Number not Mapped to Account Number
855 TR3001014026_300922APB_FTO_135256 3001014000NRG23300920220682983 5238306908 30/09/2022 Shikha Barman Shikha Barman 3001014WL0120671 00458 UTBI0RRBTGB 567 06/10/2022 Aadhaar Number not Mapped to Account Number
856 TR3001014026_300922APB_FTO_135256 3001014000NRG23300920220683033 5238306910 30/09/2022 Manada Das Manada Das 3001014WL0120671 00458 UTBI0RRBTGB 567 06/10/2022 Aadhaar Number not Mapped to Account Number
857 TR3007002_310123APB_FTO_220409 3001014000NRG23310120231164433 0149588637 31/01/2023 Pancha Pati Murasing Pancha Pati Murasing 3001014WL0156249 00415 SBIN0011795 2460 27/03/2023 A/c Blocked or Frozen
858 TR3007002_310123APB_FTO_220409 3001014000NRG23310120231164439 0149588649 31/01/2023 Sandhamali Jamatia Sandhamali Jamatia 3001014WL0156249 00354 PUNB0128920 1025 27/03/2023 A/c Blocked or Frozen
859 TR3007002_310123APB_FTO_220409 3001014000NRG23310120231164450 0149588647 31/01/2023 HARI PADA TRIPURA HARI PADA TRIPURA 3001014WL0156249 00354 PUNB0128920 2255 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TR3001014002_310123FTO_220413 3001014000NRG23310120231164661 0149423593 31/01/2023 Maran Chandra Sukla Das Maran Chandra Sukla Das 3001014WL0156259 00458 PUNB0RRBTGB 980 27/03/2023 Account closed
861 TR3001014002_310123APB_FTO_220927 3001014000NRG23310120231166989 0149538269 31/01/2023 Nirmal Debnath Nirmal Debnath 3001014WL0156372 00458 PUNB0RRBTGB 848 27/03/2023 Account closed
862 TR3001014001_200323APB_FTO_233051 3001014001NRG23200320231232011 0309327640 20/03/2023 Asnehar Begam Asnehar Begam 3001014001WL161150 00458 UTBI0RRBTGB 1000 30/03/2023 A/c Blocked or Frozen
863 TR3001014007_200223APB_FTO_225313 3001014007NRG23200220231192531 0149569456 20/02/2023 Swaraswati Debnath Swaraswati Debnath 3001014007WL158664 00459 ICIC00TSCBL 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TR3001014007_200622APB_FTO_35833 3001014007NRG23200620220157646 2486979006 20/06/2022 Babul Dey Babul Dey 3001014007WL0038654 00458 PUNB0RRBTGB 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TR3001014008_220722APB_FTO_69331 3001014008NRG23220720220334606 3385940165 22/07/2022 Prandhan Debnath Prandhan Debnath 3001014008WL0080359 00458 PUNB0RRBTGB 1122 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TR3001014008_220722APB_FTO_69331 3001014008NRG23220720220334607 3385940166 22/07/2022 Prandhan Debnath Prandhan Debnath 3001014008WL0080359 00458 PUNB0RRBTGB 561 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TR3001014010_170822APB_FTO_91665 3001014010NRG23170820220441822 4153020239 17/08/2022 Shilpi Sarkar Shilpi Sarkar 3001014010WL0098969 00458 PUNB0RRBTGB 195 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TR3001014034_240622APB_FTO_40518 3001014000NRG23240620220183637 2609484219 24/06/2022 Renubala Pal Renubala Pal 3001014WL0045479 00458 PUNB0RRBTGB 400 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TR3001014021_240622APB_FTO_40815 3001014000NRG23240620220185149 2609485091 24/06/2022 Majil Haq Majil Haq 3001014WL0045708 00458 PUNB0RRBTGB 636 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TR3001014034_240922APB_FTO_126816 3001014000NRG23240920220625934 5232209184 24/09/2022 Rita Barman Rita Barman 3001014WL0116732 00458 PUNB0RRBTGB 1200 06/10/2022 Aadhaar Number not Mapped to Account Number
871 TR3001014002_250123APB_FTO_216943 3001014000NRG23250120231141208 0147866714 25/01/2023 Purnima Das Purnima Das 3001014WL0154779 00458 UTBI0RRBTGB 1182 27/03/2023 Account closed
872 TR3001014028_250822FTO_97246 3001014000NRG23250820220469482 4314725355 25/08/2022 Sukanta Das Sukanta Das 3001014WL0102956 00458 PUNB0RRBTGB 615 31/08/2022 No Such Account
873 TR3001014043_290822APB_FTO_98559 3001014000NRG23260820220473562 4399069148 29/08/2022 Arathana Morchome Arathana Morchome 3001014WL0103354 00458 PUNB0RRBTGB 1484 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TR3001014024_270123APB_FTO_218208 3001014000NRG23270120231148060 0147806489 27/01/2023 Dipali Das Dipali Das 3001014WL0155294 00048 BKID0005091 2120 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TR3001014023_270323APB_FTO_236032 3001014000NRG23270320231243764 0498943074 27/03/2023 SHIBU NHANDRA DAS SHIBU NHANDRA DAS 3001014WL161899 00458 UTBI0RRBTGB 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TR3001014028_271022FTO_143949 3001014000NRG23271020220727534 6107630248 27/10/2022 Umesh Nama Umesh Nama 3001014WL0125505 00458 UTBI0RRBTGB 1200 04/11/2022 Account closed
877 TR3001014028_271022APB_FTO_143958 3001014000NRG23271020220727569 6107759910 27/10/2022 Parul Rani Shil Parul Rani Shil 3001014WL0125506 00458 PUNB0RRBTGB 1025 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TR3001014026_271022APB_FTO_144008 3001014000NRG23271020220728154 6107722250 27/10/2022 MISS SUPARNA DEBNATH MISS SUPARNA DEBNATH 3001014WL0125587 00458 PUNB0RRBTGB 1512 04/11/2022 Aadhaar Number not Mapped to Account Number
879 TR3001014023_271022APB_FTO_144041 3001014000NRG23271020220728483 6107756788 27/10/2022 DHRUBA BHOWMIK DHRUBA BHOWMIK 3001014WL0125595 00458 PUNB0RRBTGB 2756 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TR3001014041_271222APB_FTO_191412 3001014000NRG23271220220985542 27/12/2022 Abhabbati Debbarma Abhabbati Debbarma 3001014WL0144696 00458 PUNB0RRBTGB 570 03/01/2023 Aadhaar Number not Mapped to Account Number
881 TR3001014041_271222APB_FTO_191412 3001014000NRG23271220220985543 27/12/2022 Abhabbati Debbarma Abhabbati Debbarma 3001014WL0144696 00458 PUNB0RRBTGB 380 03/01/2023 Aadhaar Number not Mapped to Account Number
882 TR3001014043_280622APB_FTO_42723 3001014000NRG23280620220195211 3022737803 28/06/2022 Bandhuswri Malsom Bandhuswri Malsom 3001014WL0048078 00458 UTBI0RRBTGB 1696 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TR3001014024_280622APB_FTO_42688 3001014000NRG23280620220195446 2898470685 28/06/2022 Pratima Debnath Pratima Debnath 3001014WL0048106 00458 UTBI0RRBTGB 1484 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TR3001014024_280622APB_FTO_42688 3001014000NRG23280620220197885 2898470680 28/06/2022 Namita Debnath Namita Debnath 3001014WL0048776 00048 BKID0005091 1484 08/07/2022 Account closed
885 TR3001014024_280622APB_FTO_42688 3001014000NRG23280620220198527 2898470602 28/06/2022 Gupal Debnath Gupal Debnath 3001014WL0048893 00459 ICIC00TSCBL 1484 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TR3001014024_280622APB_FTO_42720 3001014000NRG23280620220200064 2898472668 28/06/2022 Haradhan Das Haradhan Das 3001014WL0049163 00415 SBIN0011795 1484 08/07/2022 Account closed
887 TR3001014024_281222APB_FTO_193234 3001014000NRG23281220220993605 7564645474 28/12/2022 Mallika Debnath Mallika Debnath 3001014WL0145299 00458 UTBI0RRBTGB 2120 02/01/2023 Account closed
888 TR3001014024_270922APB_FTO_129853 3001014000NRG23270920220647964 5130457537 27/09/2022 Basudeb Nag Basudeb Nag 3001014WL0118273 00415 SBIN0011795 848 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TR3001014024_270922APB_FTO_129853 3001014000NRG23270920220648075 5130457541 27/09/2022 Puja Das Puja Das 3001014WL0118278 00048 BKID0005091 848 01/10/2022 Account closed
890 TR3001014026_270922APB_FTO_130335 3001014000NRG23270920220651583 5130444187 27/09/2022 Manada Das Manada Das 3001014WL0118524 00458 UTBI0RRBTGB 1701 01/10/2022 Aadhaar Number not Mapped to Account Number
891 TR3001014026_270922APB_FTO_130335 3001014000NRG23270920220651584 5130444188 27/09/2022 Manada Das Manada Das 3001014WL0118524 00458 UTBI0RRBTGB 189 01/10/2022 Aadhaar Number not Mapped to Account Number
892 TR3001014008_290422APB_FTO_9989 3001014000NRG23280420220016235 0990068235 29/04/2022 Sefali Nama Sefali Nama 3001014WL0004457 00458 UTBI0RRBTGB 3180 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TR3001014005_280722APB_FTO_74056 3001014000NRG23280720220358979 3546632622 28/07/2022 Satya Ranjan Das Satya Ranjan Das 3001014WL0085156 00458 PUNB0RRBTGB 1484 03/08/2022 Aadhaar Number not Mapped to Account Number
894 TR3001014040_280922FTO_132096 3001014000NRG23280920220660301 5233512851 28/09/2022 Rajya Bhagya Mulsum Rajya Bhagya Mulsum 3001014WL0119129 00458 PUNB0RRBTGB 200 06/10/2022 No Such Account
895 TR3007002_311022APB_FTO_146168 3001014000NRG23281020220732800 6156845907 31/10/2022 Mira Das Mira Das 3001014WL0125945 00458 PUNB0RRBTGB 1560 07/11/2022 Aadhaar Number not Mapped to Account Number
896 TR3001014021_281122APB_FTO_166796 3001014000NRG23281120220862788 28/11/2022 MAJL HAQUE MAJL HAQUE 3001014WL0135558 00458 PUNB0RRBTGB 820 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TR3001014015_290323APB_FTO_238112 3001014000NRG23290320231256289 0500785286 29/03/2023 Amit Bhowmik Amit Bhowmik 3001014WL162555 00458 PUNB0RRBTGB 189 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
898 TR3007002_300323FTO_240335 3001014000NRG23290320231257918 0492886618 30/03/2023 Sandhamali Jamatia Sandhamali Jamatia 3001014WL0162648 00354 PUNB0128920 1600 03/04/2023 No Such Account
899 TR3001014024_290722APB_FTO_75255 3001014000NRG23290720220364117 3585601915 29/07/2022 Nitai Nama Nitai Nama 3001014WL0086074 00459 ICIC00TSCBL 1110 04/08/2022 Account closed
900 TR3001014007_290822APB_FTO_98761 3001014000NRG23290820220478571 4399068395 29/08/2022 Shymal Debnath Shymal Debnath 3001014WL0103875 00458 PUNB0RRBTGB 2968 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TR3001014034_290822FTO_99495 3001014000NRG23290820220482983 4398887836 29/08/2022 Jogmaya Debnath Jogmaya Debnath 3001014WL0104377 00458 PUNB0RRBTGB 1400 02/09/2022 A/c Blocked or Frozen
902 TR3001014015_291122FTO_167676 3001014000NRG23291120220866874 6847638728 29/11/2022 Mani Das Mani Das 3001014WL0135930 00458 PUNB0RRBTGB 3165 03/12/2022 No Such Account
903 TR3001014014_291222APB_FTO_193825 3001014000NRG23291220220999045 29/12/2022 Renubala Das Renubala Das 3001014WL0145637 00048 BKID0005091 1696 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TR3001014008_300922APB_FTO_134609 3001014000NRG23300920220679207 5236480736 30/09/2022 Badal Das Badal Das 3001014WL0120356 00459 ICIC00TSCBL 764 06/10/2022 Aadhaar Number not Mapped to Account Number
905 TR3001014002_310123APB_FTO_220434 3001014000NRG23310120231164804 0149623696 31/01/2023 Annya devi Jamatia Annya devi Jamatia 3001014WL0156262 00458 PUNB0RRBTGB 1182 27/03/2023 Account closed
906 TR3007002_310323APB_FTO_241669 3001014000NRG23310320231274962 1237929889 31/03/2023 Bikash Dutta Bikash Dutta 3001014WL163684 00354 PUNB0128920 3180 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TR3007002_310323APB_FTO_241669 3001014000NRG23310320231274963 1237929892 31/03/2023 Silpi Dutta Silpi Dutta 3001014WL163684 00354 PUNB0128920 3180 05/05/2023 A/c Blocked or Frozen
908 TR3001014001_140323APB_FTO_229835 3001014001NRG23140320231217650 0313328693 14/03/2023 Asnehar Begam Asnehar Begam 3001014001WL160374 00458 UTBI0RRBTGB 1365 30/03/2023 A/c Blocked or Frozen
909 TR3001014007_091222APB_FTO_177556 3001014007NRG23091220220914267 7288740014 09/12/2022 Arun Debnath Arun Debnath 3001014007WL0139550 00459 ICIC00TSCBL 1908 17/12/2022 Account Closed
910 TR3001014028_270722APB_FTO_73350 3001014000NRG23270720220353774 3443754584 27/07/2022 Haswa Bala Debnath Haswa Bala Debnath 3001014WL0084283 00458 PUNB0RRBTGB 1484 30/07/2022 Aadhaar Number not Mapped to Account Number
911 TR3001014028_270722APB_FTO_73350 3001014000NRG23270720220353776 3443754585 27/07/2022 Haswa Bala Debnath Haswa Bala Debnath 3001014WL0084283 00458 PUNB0RRBTGB 1484 30/07/2022 Aadhaar Number not Mapped to Account Number
912 TR3001014028_270722APB_FTO_73350 3001014000NRG23270720220353783 3443754567 27/07/2022 Liton Das Liton Das 3001014WL0084283 00458 UTBI0RRBTGB 1484 30/07/2022 Aadhaar Number not Mapped to Account Number
913 TR3001014028_270722APB_FTO_73350 3001014000NRG23270720220353785 3443754566 27/07/2022 Liton Das Liton Das 3001014WL0084283 00458 UTBI0RRBTGB 1484 30/07/2022 Aadhaar Number not Mapped to Account Number
914 TR3001014028_270722APB_FTO_73350 3001014000NRG23270720220354697 3443754594 27/07/2022 Mayarani Debnath Mayarani Debnath 3001014WL0084476 00458 PUNB0RRBTGB 1696 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TR3001014024_271022APB_FTO_143659 3001014000NRG23271020220724002 6107761034 27/10/2022 Uddhab Debnath Uddhab Debnath 3001014WL0125232 00459 ICIC00TSCBL 925 04/11/2022 Account closed
916 TR3001014002_271222APB_FTO_192243 3001014000NRG23271220220990460 27/12/2022 Pallab Debnath Pallab Debnath 3001014WL0145097 00458 PUNB0RRBTGB 960 03/01/2023 Aadhaar Number not Mapped to Account Number
917 TR3007002_280422FTO_9772 3001014000NRG23280420220016115 0923852696 28/04/2022 Satya Rani Noatia Satya Rani Noatia 3001014WL0004417 00354 PUNB0128920 3180 07/05/2022 No Such Account
918 TR3001014043_280622FTO_42717 3001014000NRG23280620220195212 3022655846 28/06/2022 Chandra Soh Murchum Chandra Soh Murchum 3001014WL0048078 00458 PUNB0RRBTGB 1484 12/07/2022 No Such Account
919 TR3001014034_280622APB_FTO_43050 3001014000NRG23280620220196069 3410534003 28/06/2022 Jarna Lodh Jarna Lodh 3001014WL0048271 00458 UTBI0RRBTGB 603 29/07/2022 Aadhaar Number not Mapped to Account Number
920 TR3001014034_280622APB_FTO_43050 3001014000NRG23280620220196079 3410533993 28/06/2022 Rita Barman Rita Barman 3001014WL0048271 00458 PUNB0RRBTGB 603 29/07/2022 Aadhaar Number not Mapped to Account Number
921 TR3001014034_280622APB_FTO_43050 3001014000NRG23280620220196112 3410533997 28/06/2022 Maya Rani Barman Das Maya Rani Barman Das 3001014WL0048271 00458 PUNB0RRBTGB 804 29/07/2022 Aadhaar Number not Mapped to Account Number
922 TR3001014028_290922APB_FTO_133425 3001014000NRG23290920220670335 5236482310 29/09/2022 Parul Rani Shil Parul Rani Shil 3001014WL0119786 00458 PUNB0RRBTGB 1230 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TR3001014002_291022FTO_145559 3001014000NRG23291020220740659 6107625436 29/10/2022 Narayan Dutta Narayan Dutta 3001014WL0126499 00458 UTBI0RRBTGB 788 04/11/2022 Account closed
924 TR3001014005_300123APB_FTO_220136 3001014000NRG23300120231162375 0147995937 30/01/2023 Babul Das Babul Das 3001014WL0156098 00458 UTBI0RRBTGB 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TR3001014034_300722APB_FTO_76804 3001014000NRG23300720220371724 3603002588 30/07/2022 Priya Ranjan Debnath Priya Ranjan Debnath 3001014WL0087569 00458 UTBI0RRBTGB 400 04/08/2022 Aadhaar Number not Mapped to Account Number
926 TR3001014034_300722APB_FTO_76804 3001014000NRG23300720220371733 3603002585 30/07/2022 Dilip Dey Dilip Dey 3001014WL0087569 00458 UTBI0RRBTGB 400 04/08/2022 Aadhaar Number not Mapped to Account Number
927 TR3007002_010223APB_FTO_222051 3001014000NRG23310120231169968 0149584244 01/02/2023 Sumitra Noatia Sumitra Noatia 3001014WL0156535 00459 ICIC00TSCBL 796 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TR3001014007_010922APB_FTO_101579 3001014007NRG23010920220494642 4650228723 01/09/2022 Monjorani Das Monjorani Das 3001014007WL0105880 00459 ICIC00TSCBL 2968 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TR3001014007_160123APB_FTO_209459 3001014007NRG23160120231099291 0147927876 16/01/2023 Sachindra Debnath Sachindra Debnath 3001014007WL0151899 00459 ICIC00TSCBL 424 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TR3001014007_240622APB_FTO_40244 3001014007NRG23240620220182318 2611782145 24/06/2022 Babul Dey Babul Dey 3001014007WL0045110 00458 PUNB0RRBTGB 1696 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TR3007002_280422APB_FTO_9778 3001014000NRG23280420220016029 0926387131 28/04/2022 MISTHA KUMAR TRIPURA MISTHA KUMAR TRIPURA 3001014WL0004404 00354 PUNB0128920 3180 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TR3007002_280422APB_FTO_9778 3001014000NRG23280420220016095 0926387090 28/04/2022 ALIYA KHATUN ALIYA KHATUN 3001014WL0004415 00354 PUNB0128920 3180 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TR3001014012_280722APB_FTO_73907 3001014000NRG23280720220357261 3546633199 28/07/2022 Chandan Dhar Chandan Dhar 3001014WL0084877 00458 UTBI0RRBTGB 1484 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TR3001014024_290722APB_FTO_75150 3001014000NRG23280720220360890 3585601946 29/07/2022 Gopal Debnath Gopal Debnath 3001014WL0085575 00459 ICIC00TSCBL 1484 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TR3001014002_281122APB_FTO_166789 3001014000NRG23281120220859621 28/11/2022 Anita Debnath Anita Debnath 3001014WL0135392 00458 UTBI0RRBTGB 1484 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TR3001014034_290922APB_FTO_133036 3001014000NRG23290920220666401 5238316129 29/09/2022 Renubala Pal Renubala Pal 3001014WL0119535 00458 PUNB0RRBTGB 1400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TR3001014034_290922APB_FTO_133036 3001014000NRG23290920220666425 5238316143 29/09/2022 Manju Barman Manju Barman 3001014WL0119535 00458 PUNB0RRBTGB 1200 06/10/2022 Aadhaar Number not Mapped to Account Number
938 TR3001014034_290922APB_FTO_133036 3001014000NRG23290920220666426 5238316124 29/09/2022 Gopal Debnath Gopal Debnath 3001014WL0119535 00458 UTBI0RRBTGB 1400 06/10/2022 Aadhaar Number not Mapped to Account Number
939 TR3001014015_300422APB_FTO_10442 3001014000NRG23300420220019362 1060694066 30/04/2022 Parashmani Majumder Parashmani Majumder 3001014WL0005341 00458 PUNB0RRBTGB 3180 10/05/2022 Account closed
940 TR3001014028_300622APB_FTO_44342 3001014000NRG23300620220210726 2851588084 30/06/2022 Maya Rani Debnath Maya Rani Debnath 3001014WL0051857 00458 UTBI0RRBTGB 1484 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TR3001014028_300622APB_FTO_44342 3001014000NRG23300620220210807 2851588106 30/06/2022 Haswa Bala Debnath Haswa Bala Debnath 3001014WL0051873 00458 PUNB0RRBTGB 1484 07/07/2022 Aadhaar Number not Mapped to Account Number
942 TR3001014029_300922APB_FTO_135059 3001014000NRG23300920220682223 5236484673 30/09/2022 Jharna Rani Shil Jharna Rani Shil 3001014WL0120618 00458 PUNB0RRBTGB 870 06/10/2022 Aadhaar Number not Mapped to Account Number
943 TR3001014007_120922APB_FTO_109282 3001014007NRG23090920220531600 5122123209 12/09/2022 Monjorani Das Monjorani Das 3001014007WL0109479 00459 ICIC00TSCBL 1696 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TR3001014007_120922FTO_109278 3001014007NRG23090920220531606 5121864842 12/09/2022 Niharranjan Das Niharranjan Das 3001014007WL0109482 00415 SBIN0011795 1696 01/10/2022 No Such Account
945 TR3001014007_160922APB_FTO_115285 3001014007NRG23160920220567635 5130507168 16/09/2022 Babul Dey Babul Dey 3001014007WL0112286 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TR3001014008_111122APB_FTO_153896 3001014008NRG23111120220794693 6519253124 11/11/2022 Soma Debnath Soma Debnath 3001014008WL0130716 00458 PUNB0RRBTGB 1140 17/11/2022 Aadhaar Number not Mapped to Account Number
947 TR3001014010_160622APB_FTO_32889 3001014010NRG23160620220141327 2486976492 16/06/2022 Sahena Begam Sahena Begam 3001014010WL0034255 00458 UTBI0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TR3001014013_270422FTO_9284 3001014013NRG23250420220010009 0832000487 27/04/2022 Jayanti Datta Bhowmik Jayanti Datta Bhowmik 3001014013WL0002789 00354 PUNB0128920 3180 04/05/2022 No Such Account
949 TR3001014013_270422APB_FTO_9279 3001014013NRG23270420220013624 0832251638 27/04/2022 Chaitan Sarkar Chaitan Sarkar 3001014013WL0003754 00354 PUNB0128920 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TR3001014026_270722APB_FTO_73358 3001014000NRG23270720220354802 3443760726 27/07/2022 Shikha Ghosh Das Shikha Ghosh Das 3001014WL0084494 00458 UTBI0RRBTGB 1122 30/07/2022 Aadhaar Number not Mapped to Account Number
951 TR3001014030_270922APB_FTO_130715 3001014000NRG23270920220653661 5132229077 27/09/2022 Ayesha Khatun Ayesha Khatun 3001014WL0118651 00354 PUNB0026420 1092 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TR3001014026_280922APB_FTO_132281 3001014000NRG23280920220663232 5236492451 28/09/2022 Shikha Ghosh Das Shikha Ghosh Das 3001014WL0119330 00458 PUNB0RRBTGB 1134 06/10/2022 Aadhaar Number not Mapped to Account Number
953 TR3001014014_281022FTO_144429 3001014000NRG23281020220731291 6107634746 28/10/2022 Bhanu Das Bhanu Das 3001014WL0125828 00415 SBIN0011795 1696 04/11/2022 Account closed
954 TR3007002_291022APB_FTO_145374 3001014000NRG23281020220735870 6107746737 29/10/2022 Sandha kumar Debbarma Sandha kumar Debbarma 3001014WL0126138 00354 PUNB0128920 975 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TR3001014014_281222APB_FTO_193277 3001014000NRG23281220220995181 28/12/2022 Renubala Das Renubala Das 3001014WL0145387 00048 BKID0005091 1484 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TR3001014024_281222APB_FTO_193241 3001014000NRG23281220220995335 28/12/2022 Basudeb Nag Basudeb Nag 3001014WL0145392 00415 SBIN0011795 895 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TR3001014041_290722APB_FTO_76058 3001014000NRG23290720220367001 3603004644 29/07/2022 Abhabbati Debbarma Abhabbati Debbarma 3001014WL0086749 00458 UTBI0RRBTGB 603 04/08/2022 Aadhaar Number not Mapped to Account Number
958 TR3007002_290822APB_FTO_98733 3001014000NRG23290820220478240 4399068541 29/08/2022 Dhani kumar Murasing Dhani kumar Murasing 3001014WL0103820 00354 PUNB0128920 2120 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TR3001014015_291022APB_FTO_145428 3001014000NRG23291020220739858 6107751254 29/10/2022 Mani Das Mani Das 3001014WL0126411 00662 BDBL0001263 3165 04/11/2022 Aadhaar Number not Mapped to Account Number
960 TR3001014021_291222APB_FTO_194057 3001014000NRG23291220221000633 29/12/2022 Manikjan Bibi Manikjan Bibi 3001014WL0145757 00458 PUNB0RRBTGB 796 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TR3001014014_300123APB_FTO_219288 3001014000NRG23300120231156915 0149607468 30/01/2023 Shipan Barman Shipan Barman 3001014WL0155805 00458 PUNB0RRBTGB 1140 27/03/2023 Aadhaar Number not Mapped to Account Number
962 TR3001014014_300922FTO_134965 3001014000NRG23300920220681522 5238494203 30/09/2022 Rinku Das Rinku Das 3001014WL0120532 00458 PUNB0RRBTGB 1365 06/10/2022 No Such Account
963 TR3001014034_300922APB_FTO_135092 3001014000NRG23300920220681747 5238309018 30/09/2022 Amal Das Amal Das 3001014WL0120552 00458 PUNB0RRBTGB 1908 06/10/2022 Aadhaar Number not Mapped to Account Number
964 TR3001014034_300922APB_FTO_135092 3001014000NRG23300920220681748 5238309019 30/09/2022 Amal Das Amal Das 3001014WL0120552 00458 PUNB0RRBTGB 1908 06/10/2022 Aadhaar Number not Mapped to Account Number
965 TR3007002_301122APB_FTO_169376 3001014000NRG23301120220873421 6966282723 30/11/2022 Biswa Kr. Noatia Biswa Kr. Noatia 3001014WL0136469 00354 PUNB0128920 3392 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TR3007002_310123FTO_220393 3001014000NRG23310120231164928 0149422861 31/01/2023 MANGAL CH. MURASING MANGAL CH. MURASING 3001014WL0156265 00354 PUNB0128920 3180 27/03/2023 No Such Account
967 TR3001014004_030123APB_FTO_197653 3001014000NRG23311220221013205 7716753686 03/01/2023 Michil Mia Michil Mia 3001014WL0146731 00458 UTBI0RRBTGB 2340 06/01/2023 Aadhaar Number not Mapped to Account Number
968 TR3001014004_030123APB_FTO_197653 3001014000NRG23311220221013225 7716753728 03/01/2023 Jakiya Begam Jakiya Begam 3001014WL0146731 00458 PUNB0RRBTGB 780 06/01/2023 A/c Blocked or Frozen
969 TR3001014007_160922APB_FTO_116017 3001014007NRG23160920220571442 5130477009 16/09/2022 Monjorani Das Monjorani Das 3001014007WL0112722 00459 ICIC00TSCBL 1696 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TR3001014013_221122APB_FTO_161743 3001014013NRG23221120220835964 6675748065 22/11/2022 Jamila Bibi Jamila Bibi 3001014013WL0133850 00354 PUNB0128920 3180 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TR3001014041_271222APB_FTO_191406 3001014000NRG23271220220985456 27/12/2022 Sanjit Kumar Debbarma Sanjit Kumar Debbarma 3001014WL0144695 00458 UTBI0RRBTGB 1140 03/01/2023 Aadhaar Number not Mapped to Account Number
972 TR3001014015_280223APB_FTO_227260 3001014000NRG23280220231199786 0149519967 28/02/2023 Amit Bhowmik Amit Bhowmik 3001014WL159456 00458 PUNB0RRBTGB 567 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
973 TR3001014014_280622APB_FTO_42650 3001014000NRG23280620220199266 3410539481 28/06/2022 Swapan Das Swapan Das 3001014WL0049029 00458 UTBI0RRBTGB 1484 29/07/2022 Aadhaar Number not Mapped to Account Number
974 TR3001014040_280722APB_FTO_74119 3001014000NRG23280720220359221 3546632314 28/07/2022 Subash Jamatia Subash Jamatia 3001014WL0085198 00458 PUNB0RRBTGB 2200 03/08/2022 Aadhaar Number not Mapped to Account Number
975 TR3001014034_290922APB_FTO_133017 3001014000NRG23290920220666501 5238316996 29/09/2022 Rita Barman Rita Barman 3001014WL0119536 00458 PUNB0RRBTGB 1200 06/10/2022 Aadhaar Number not Mapped to Account Number
976 TR3001014034_291022APB_FTO_145337 3001014000NRG23291020220738519 6107749898 29/10/2022 Jarna Lodh Jarna Lodh 3001014WL0126357 00458 PUNB0RRBTGB 800 04/11/2022 Aadhaar Number not Mapped to Account Number
977 TR3001014034_291022APB_FTO_145337 3001014000NRG23291020220738565 6107749857 29/10/2022 Dilip Debnath Dilip Debnath 3001014WL0126357 00458 UTBI0RRBTGB 1000 04/11/2022 Aadhaar Number not Mapped to Account Number
978 TR3001014034_291022APB_FTO_145337 3001014000NRG23291020220738578 6107749854 29/10/2022 Maya Rani Das Maya Rani Das 3001014WL0126357 00458 PUNB0RRBTGB 1000 04/11/2022 Aadhaar Number not Mapped to Account Number
979 TR3007002_291122APB_FTO_168239 3001014000NRG23291120220868970 6847819365 29/11/2022 Sandha kumar Debbarma Sandha kumar Debbarma 3001014WL0136089 00354 PUNB0128920 2134 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TR3001014014_291222APB_FTO_194129 3001014000NRG23291220221001275 29/12/2022 Shipan Barman Shipan Barman 3001014WL0145786 00458 UTBI0RRBTGB 1128 03/01/2023 Aadhaar Number not Mapped to Account Number
981 TR3001014028_300123APB_FTO_219129 3001014000NRG23300120231155344 0147896824 30/01/2023 Lilu Bala Das Lilu Bala Das 3001014WL0155708 00458 PUNB0RRBTGB 1696 27/03/2023 Account closed
982 TR3001014002_301122APB_FTO_168830 3001014000NRG23301120220871872 6966283377 30/11/2022 Pallab Debnath Pallab Debnath 3001014WL0136337 00458 UTBI0RRBTGB 1182 07/12/2022 Aadhaar Number not Mapped to Account Number
983 TR3001014026_310822APB_FTO_100465 3001014000NRG23310820220488244 4419254857 31/08/2022 Rabindra Debnath Rabindra Debnath 3001014WL0105108 00458 UTBI0RRBTGB 1134 03/09/2022 Aadhaar Number not Mapped to Account Number
984 TR3001014026_310822APB_FTO_100465 3001014000NRG23310820220488248 4419254828 31/08/2022 Rajkumar Debnath Rajkumar Debnath 3001014WL0105108 00458 UTBI0RRBTGB 1323 03/09/2022 Aadhaar Number not Mapped to Account Number
985 TR3001014017_011122APB_FTO_147115 3001014000NRG23311020220749302 6165801075 01/11/2022 Ranu Bala Das Ranu Bala Das 3001014WL0127207 00458 PUNB0RRBTGB 2321 07/11/2022 Aadhaar Number not Mapped to Account Number
986 TR3007002_311222APB_FTO_196968 3001014000NRG23311220221018441 N0123001431B3 31/12/2022 Mangalbasi Noatia Mangalbasi Noatia 3001014WL0147006 00354 PUNB0128920 2544 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TR3001014001_300323APB_FTO_239163 3001014001NRG23300320231263298 1237913371 30/03/2023 Asnehar Begam Asnehar Begam 3001014001WL163010 00458 UTBI0RRBTGB 1400 05/05/2023 A/c Blocked or Frozen
988 TR3001014007_010922FTO_101577 3001014007NRG23010920220494644 4647659377 01/09/2022 Niharranjan Das Niharranjan Das 3001014007WL0105881 00415 SBIN0011795 2544 12/09/2022 No Such Account
989 TR3001014010_161222APB_FTO_183264 3001014010NRG23161220220941408 7367353800 16/12/2022 Shilpi Sarkar Shilpi Sarkar 3001014010WL0141538 00458 PUNB0RRBTGB 2000 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TR3001014010_190722APB_FTO_64848 3001014010NRG23190720220316103 3318381906 19/07/2022 Shilpi Sarkar Shilpi Sarkar 3001014010WL0076456 00458 PUNB0RRBTGB 1200 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TR3001014013_050922APB_FTO_103338 3001014013NRG23050920220509194 4650223476 05/09/2022 Maranbala Das Maranbala Das 3001014013WL0107517 00354 PUNB0128920 1950 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TR3001014026_300922APB_FTO_134629 3001014000NRG23300920220679066 5238663872 30/09/2022 Rajkumar Debnath Rajkumar Debnath 3001014WL0120351 00458 PUNB0RRBTGB 567 06/10/2022 Aadhaar Number not Mapped to Account Number
993 TR3001014002_010622APB_FTO_24262 3001014000NRG23310520220089573 N0622000746C6 01/06/2022 Gouri Das Gouri Das 3001014WL0022306 00458 UTBI0RRBTGB 1182 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TR3001014007_021222APB_FTO_171514 3001014007NRG23021220220885049 7065829666 02/12/2022 Charubala Debnath Charubala Debnath 3001014007WL0137335 00459 ICIC00TSCBL 386 10/12/2022 Aadhaar Number not Mapped to Account Number
995 TR3001014010_300922FTO_134312 3001014010NRG23300920220676972 5233513938 30/09/2022 Pramila Das Pramila Das 3001014010WL0120186 00458 UTBI0RRBTGB 3180 06/10/2022 Account closed
996 TR3001014013_060722APB_FTO_49707 3001014013NRG23060720220245928 2964366777 06/07/2022 Sishubala Sarkar Sishubala Sarkar 3001014013WL0060499 00354 PUNB0128920 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TR3001014013_310323FTO_241086 3001014013NRG23290320231255692 1236538286 31/03/2023 Soma Majumder Soma Majumder 3001014WL0162507 00354 PUNB0128920 975 05/05/2023 No Such Account
998 TR3001014017_060822APB_FTO_83329 3001014017NRG23060820220399139 3916464755 06/08/2022 Shipra Shil Shipra Shil 3001014017WL0092808 00458 PUNB0RRBTGB 1055 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TR3001014017_090522APB_FTO_13722 3001014017NRG23090520220034047 1345403046 09/05/2022 Balaram Das Balaram Das 3001014017WL0009455 00415 SBIN0015395 3180 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TR3001014017_160722APB_FTO_60522 3001014017NRG23150720220294746 3195016239 16/07/2022 Shipra Shil Shipra Shil 3001014017WL0071387 00458 UTBI0RRBTGB 2120 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TR3001014017_210722APB_FTO_68045 3001014017NRG23210720220328822 3365046088 21/07/2022 Parimal Das Parimal Das 3001014017WL0079315 00458 PUNB0RRBTGB 1484 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TR3001014017_250522FTO_20902 3001014017NRG23250520220073407 1819456001 25/05/2022 Balaram Das Balaram Das 3001014WL0019011 00415 SBIN0015395 3180 02/06/2022 No Such Account
1003 TR3001014017_270722APB_FTO_72856 3001014017NRG23270720220352946 3443762422 27/07/2022 Dulal Das Dulal Das 3001014017WL0084045 00415 SBIN0015395 1696 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TR3001014017_270722APB_FTO_72856 3001014017NRG23270720220352957 3443762434 27/07/2022 Bakul Das Bakul Das 3001014017WL0084049 00458 UTBI0RRBTGB 1696 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TR3001014017_290422APB_FTO_10068 3001014017NRG23290420220017885 0990067371 29/04/2022 Balaram Das Balaram Das 3001014017WL0004881 00415 SBIN0015395 3180 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TR3001014019_080223APB_FTO_223790 3001014019NRG23080220231184170 0149585588 08/02/2023 Dilip Shil Dilip Shil 3001014019WL157660 00354 PUNB0128920 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TR3001014019_080822APB_FTO_84861 3001014019NRG23080820220405293 3980049440 08/08/2022 Sankar Nandi Sankar Nandi 3001014019WL0093786 00354 PUNB0128920 975 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TR3001014019_130622APB_FTO_29521 3001014019NRG23130620220119723 2487023937 13/06/2022 Minu Begam Minu Begam 3001014019WL0029695 00354 PUNB0128920 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TR3001014019_130622APB_FTO_29521 3001014019NRG23130620220119729 2487023934 13/06/2022 Sharmishta Shil Sharmishta Shil 3001014019WL0029695 00354 PUNB0128920 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TR3001014019_171222APB_FTO_184212 3001014019NRG23171220220945270 7367350321 17/12/2022 Priyalal Ghosh Priyalal Ghosh 3001014019WL0141841 00354 PUNB0128920 1990 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TR3001014019_261222APB_FTO_190790 3001014019NRG23261220220982618 7515382645 26/12/2022 Mausumi Barman Mausumi Barman 3001014019WL0144539 00354 PUNB0128920 2244 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TR3001014019_280422APB_FTO_9407 3001014019NRG23280420220015490 0926386530 28/04/2022 Sukanta Barman Sukanta Barman 3001014019WL0004257 00354 PUNB0128920 1060 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TR3001014019_280722FTO_74291 3001014019NRG23280720220360155 3548186803 28/07/2022 Shora Rani Naha Shora Rani Naha 3001014019WL0085363 00354 PUNB0128920 585 03/08/2022 No Such Account
1014 TR3001014019_280722FTO_74291 3001014019NRG23280720220360159 3548186799 28/07/2022 Ahid Miah Ahid Miah 3001014019WL0085363 00354 PUNB0128920 1170 03/08/2022 Account closed
1015 TR3001014019_280722APB_FTO_74325 3001014019NRG23280720220360163 3546628143 28/07/2022 Sankar Nandi Sankar Nandi 3001014019WL0085363 00354 PUNB0128920 1170 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TR3001014020_270722APB_FTO_71948 3001014020NRG23260720220346552 3443766642 27/07/2022 Tahera Begam Tahera Begam 3001014020WL0082953 00459 ICIC00TSCBL 2544 30/07/2022 Account closed
1017 TR3001014021_120522APB_FTO_14946 3001014021NRG23120520220041280 1345404288 12/05/2022 Majil Haq Majil Haq 3001014021WL0011236 00458 PUNB0RRBTGB 1484 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TR3001014021_210622APB_FTO_36651 3001014021NRG23210620220162814 2560510488 21/06/2022 Majil Haq Majil Haq 3001014021WL0040100 00458 PUNB0RRBTGB 1484 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TR3001014021_211122APB_FTO_160796 3001014021NRG23211120220831547 6673184213 21/11/2022 MAJL HAQUE MAJL HAQUE 3001014021WL0133540 00458 PUNB0RRBTGB 950 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TR3001014021_300722APB_FTO_76722 3001014021NRG23300720220371280 3603003891 30/07/2022 Abdul Khalak Abdul Khalak 3001014021WL0087493 00458 UTBI0RRBTGB 1060 04/08/2022 Aadhaar Number not Mapped to Account Number
1021 TR3001014023_010223APB_FTO_221769 3001014023NRG23010220231173420 0149623595 01/02/2023 Pinki Rani Das Pinki Rani Das 3001014023WL0156686 00458 UTBI0RRBTGB 594 27/03/2023 A/c Blocked or Frozen
1022 TR3001014023_120722APB_FTO_54492 3001014023NRG23120720220274806 3186778925 12/07/2022 Ganesh Nama Ganesh Nama 3001014023WL0067049 00458 UTBI0RRBTGB 1272 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TR3001014023_120722APB_FTO_54492 3001014023NRG23120720220274807 3186778920 12/07/2022 Ratan Nama Ratan Nama 3001014023WL0067049 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TR3001014023_171222APB_FTO_184234 3001014023NRG23171220220945416 7367341475 17/12/2022 MITALI GHOSH DEBNATH MITALI GHOSH DEBNATH 3001014023WL0141851 00458 PUNB0RRBTGB 400 23/12/2022 Aadhaar Number not Mapped to Account Number
1025 TR3001014023_171222APB_FTO_184234 3001014023NRG23171220220945446 7367341552 17/12/2022 Ratan Nama Ratan Nama 3001014023WL0141851 00458 UTBI0RRBTGB 200 23/12/2022 A/c Blocked or Frozen
1026 TR3001014023_220722APB_FTO_68687 3001014023NRG23220720220331644 3385932109 22/07/2022 Pranjit Sarkar Pranjit Sarkar 3001014023WL0079866 00458 UTBI0RRBTGB 2968 29/07/2022 Aadhaar Number not Mapped to Account Number
1027 TR3001014024_200522APB_FTO_17934 3001014024NRG23200520220058510 1505519110 20/05/2022 Basudeb Nag Basudeb Nag 3001014024WL0014935 00459 ICIC00TSCBL 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TR3001014024_300422APB_FTO_10527 3001014024NRG23300420220019808 1060693911 30/04/2022 Basudeb Nag Basudeb Nag 3001014024WL0005454 00459 ICIC00TSCBL 3180 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TR3001014024_300422APB_FTO_10527 3001014024NRG23300420220019838 1060693894 30/04/2022 Jaharlal Das Jaharlal Das 3001014024WL0005461 00168 ICIC00TSCBL 3180 10/05/2022 Account closed
1030 TR3001014025_210622FTO_37630 3001014025NRG23210620220165191 2559412403 21/06/2022 Masum Miah Masum Miah 3001014025WL0040727 00458 PUNB0RRBTGB 3180 30/06/2022 No Such Account
1031 TR3001014025_210622FTO_37630 3001014025NRG23210620220165192 2559412405 21/06/2022 Beauti Begam Beauti Begam 3001014025WL0040727 00458 PUNB0RRBTGB 3180 30/06/2022 No Such Account
1032 TR3001014010_200722APB_FTO_65489 3001014010NRG23200720220318921 3318387457 20/07/2022 Ruma Rani Datta Ruma Rani Datta 3001014010WL0077101 00462 UCBA0003146 3392 26/07/2022 Aadhaar Number not Mapped to Account Number
1033 TR3001014010_270722APB_FTO_72775 3001014010NRG23270720220352642 3443751922 27/07/2022 Shilpi Sarkar Shilpi Sarkar 3001014010WL0083941 00458 PUNB0RRBTGB 1000 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TR3001014013_271022APB_FTO_143986 3001014013NRG23271020220726753 6107725553 27/10/2022 Jamila Bibi Jamila Bibi 3001014013WL0125424 00354 PUNB0128920 3180 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TR3001014017_110722APB_FTO_52496 3001014017NRG23080720220259631 3137475434 11/07/2022 Chandan Podder Chandan Podder 3001014017WL0063571 00458 UTBI0RRBTGB 2120 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TR3001014017_260422APB_FTO_8642 3001014017NRG23260420220011789 0832255704 26/04/2022 Rabindra Das Rabindra Das 3001014017WL0003261 00458 UTBI0RRBTGB 3180 04/05/2022 Aadhaar Number not Mapped to Account Number
1037 TR3001014017_280622APB_FTO_42500 3001014017NRG23280620220197599 2896171167 28/06/2022 Chandan Podder Chandan Podder 3001014017WL0048671 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TR3001014019_120522FTO_14386 3001014019NRG23120520220039412 1344753483 12/05/2022 Abul Khayer Abul Khayer 3001014019WL0010779 00458 PUNB0RRBTGB 3180 18/05/2022 No Such Account
1039 TR3001014019_130622FTO_29520 3001014019NRG23130620220119691 2485865231 13/06/2022 Sabita Rani Saha Sabita Rani Saha 3001014019WL0029689 00354 PUNB0128920 3180 25/06/2022 No Such Account
1040 TR3001014019_170323APB_FTO_231675 3001014019NRG23160320231227714 0312404303 17/03/2023 Haradhan Chandra Ghosh Haradhan Chandra Ghosh 3001014019WL160759 00692 UJVN0003554 3180 30/03/2023 A/c Blocked or Frozen
1041 TR3001014019_180123APB_FTO_212250 3001014019NRG23180120231116149 0147810708 18/01/2023 Buli Begam Buli Begam 3001014019WL0153050 00354 PUNB0128920 360 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TR3001014019_200722FTO_65747 3001014019NRG23200720220319539 3318329672 20/07/2022 Ahid Miah Ahid Miah 3001014019WL0077269 00354 PUNB0128920 1170 26/07/2022 Account closed
1043 TR3001014019_250422APB_FTO_8354 3001014019NRG23250420220008336 0832249997 25/04/2022 Ranjit Dey Ranjit Dey 3001014019WL0002258 00354 PUNB0128920 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TR3001014019_250422APB_FTO_8354 3001014019NRG23250420220008341 0832249995 25/04/2022 Jalfu Miah Jalfu Miah 3001014019WL0002258 00354 PUNB0128920 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TR3001014019_270522FTO_21725 3001014019NRG23270520220077558 1880605976 27/05/2022 Shipraya Pal Shipraya Pal 3001014019WL0019846 00048 BKID0005091 3180 02/06/2022 A/c Blocked or Frozen
1046 TR3001014019_280622APB_FTO_42792 3001014019NRG23270620220193205 2896172161 28/06/2022 Kabita Khatun Kabita Khatun 3001014019WL0047709 00354 PUNB0128920 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TR3001014020_280622APB_FTO_42419 3001014020NRG23280620220196837 2898470444 28/06/2022 Tahera Begam Tahera Begam 3001014020WL0048451 00459 ICIC00TSCBL 3180 08/07/2022 Account closed
1048 TR3001014020_310822APB_FTO_100898 3001014020NRG23310820220491630 4419255267 31/08/2022 SALEHA BEGAM SALEHA BEGAM 3001014020WL0105562 00354 PUNB0026420 1188 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TR3001014020_310822APB_FTO_100898 3001014020NRG23310820220491651 4419255239 31/08/2022 Jahanara Begam Jahanara Begam 3001014020WL0105562 00459 ICIC00TSCBL 1386 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TR3001014021_261222APB_FTO_190272 3001014021NRG23261220220979026 7515380476 26/12/2022 Amita Bhowmik Amita Bhowmik 3001014021WL0144301 00458 UTBI0RRBTGB 950 30/12/2022 Aadhaar Number not Mapped to Account Number
1051 TR3001014023_100123APB_FTO_204860 3001014023NRG23100120231071673 7881284142 10/01/2023 Shikharani Paul Shikharani Paul 3001014023WL0150108 00458 UTBI0RRBTGB 200 13/01/2023 Aadhaar Number not Mapped to Account Number
1052 TR3001014007_100123APB_FTO_205004 3001014007NRG23100120231072145 7881286188 10/01/2023 Sachindra Debnath Sachindra Debnath 3001014007WL0150155 00459 ICIC00TSCBL 3180 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TR3001014007_170622APB_FTO_33338 3001014007NRG23170620220144044 2487148340 17/06/2022 Bimal Das. Bimal Das. 3001014007WL0035007 00458 PUNB0RRBTGB 1484 25/06/2022 Account closed
1054 TR3001014007_170622APB_FTO_33338 3001014007NRG23170620220144078 2487148339 17/06/2022 Shymal Debnath Shymal Debnath 3001014007WL0035010 00458 PUNB0RRBTGB 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TR3001014007_270422APB_FTO_9266 3001014007NRG23270420220014622 0832252114 27/04/2022 Dhirendra Debnath Dhirendra Debnath 3001014007WL0004040 00459 ICIC00TSCBL 3180 03/05/2022 Account closed
1056 TR3001014007_270422APB_FTO_9266 3001014007NRG23270420220014637 0832252144 27/04/2022 Shymal Debnath Shymal Debnath 3001014007WL0004041 00458 UTBI0RRBTGB 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TR3001014007_300422APB_FTO_10556 3001014007NRG23300420220020085 1157275256 30/04/2022 Bakol Debnath Bakol Debnath 3001014007WL0005535 00459 ICIC00TSCBL 3180 13/05/2022 Account closed
1058 TR3001014007_300422APB_FTO_10556 3001014007NRG23300420220020088 1157275249 30/04/2022 Sankar Debnath Sankar Debnath 3001014007WL0005535 00459 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TR3001014010_070522APB_FTO_13502 3001014010NRG23070520220032761 1268985300 07/05/2022 Sahena Begam Sahena Begam 3001014010WL0009286 00458 UTBI0RRBTGB 3180 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TR3001014013_070922FTO_106649 3001014013NRG22170820221922448 4647648597 07/09/2022 Rina Das Rina Das 3001014WL0101835 00354 PUNB0128920 2120 12/09/2022 No Such Account
1061 TR3001014013_010822APB_FTO_77625 3001014013NRG23010820220375125 3595146120 01/08/2022 Gouranga Das Gouranga Das 3001014013WL0088401 00354 PUNB0128920 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TR3001014013_040822APB_FTO_81325 3001014013NRG23040820220391349 3905578779 04/08/2022 Kumuda Debnath Kumuda Debnath 3001014013WL0091440 00354 PUNB0128920 2120 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TR3001014013_250522APB_FTO_20852 3001014013NRG23250520220071609 1881112274 25/05/2022 Iswar Debnath Iswar Debnath 3001014013WL0018798 00354 PUNB0128920 195 02/06/2022 Aadhaar Number not Mapped to Account Number
1064 TR3001014015_240123FTO_215742 3001014015NRG23240120231133291 0147768721 24/01/2023 Ranabir Das Ranabir Das 3001014015WL0154357 00458 PUNB0RRBTGB 191 27/03/2023 No Such Account
1065 TR3001014017_050822APB_FTO_82583 3001014017NRG23050820220396652 3916467917 05/08/2022 Swapna Malla Deb Swapna Malla Deb 3001014017WL0092368 00458 PUNB0RRBTGB 1696 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TR3001014017_270722APB_FTO_72368 3001014017NRG23270720220349766 3443765830 27/07/2022 Swapna Malla Deb Swapna Malla Deb 3001014017WL0083465 00458 PUNB0RRBTGB 1696 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TR3001014017_010223APB_FTO_221748 3001014017NRG23310120231164740 0149538903 01/02/2023 Billa Basi Debnath Billa Basi Debnath 3001014017WL0156261 00458 UTBI0RRBTGB 600 27/03/2023 Aadhaar Number not Mapped to Account Number
1068 TR3001014018_040822APB_FTO_81510 3001014018NRG23040820220392083 3866673459 04/08/2022 Anjali Debnath Anjali Debnath 3001014018WL0091557 00458 UTBI0RRBTGB 1440 11/08/2022 Aadhaar Number not Mapped to Account Number
1069 TR3001014019_050722APB_FTO_48804 3001014019NRG23050720220240868 2964363260 05/07/2022 Buli Begam Buli Begam 3001014019WL0059543 00354 PUNB0128920 788 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TR3001014019_121222APB_FTO_178598 3001014019NRG23121220220919376 7321005142 12/12/2022 Mausumi Barman Mausumi Barman 3001014019WL0139975 00354 PUNB0128920 1632 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TR3001014019_140722APB_FTO_57746 3001014019NRG23140720220285211 3187624140 14/07/2022 Kabita Khatun Kabita Khatun 3001014019WL0069300 00354 PUNB0128920 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TR3001014018_290722APB_FTO_75483 3001014000NRG23290720220365188 3585610198 29/07/2022 Anjali Debnath Anjali Debnath 3001014WL0086244 00458 UTBI0RRBTGB 1140 04/08/2022 Aadhaar Number not Mapped to Account Number
1073 TR3001014032_290922APB_FTO_133762 3001014000NRG23290920220673270 5238313266 29/09/2022 Sumana Khatun Sumana Khatun 3001014WL0119973 00458 PUNB0RRBTGB 1379 06/10/2022 Aadhaar Number not Mapped to Account Number
1074 TR3001014032_290922APB_FTO_133762 3001014000NRG23290920220673356 5238313259 29/09/2022 Bikram Ghosh Bikram Ghosh 3001014WL0119973 00458 UTBI0RRBTGB 1379 06/10/2022 Aadhaar Number not Mapped to Account Number
1075 TR3001014005_300922APB_FTO_134194 3001014000NRG23290920220673893 5238662094 30/09/2022 Sankar Das Sankar Das 3001014WL0119988 00458 UTBI0RRBTGB 1140 06/10/2022 Aadhaar Number not Mapped to Account Number
1076 TR3001014005_300922APB_FTO_134194 3001014000NRG23290920220673939 5238662073 30/09/2022 Aparna Das Aparna Das 3001014WL0119988 00458 PUNB0RRBTGB 950 06/10/2022 Aadhaar Number not Mapped to Account Number
1077 TR3001014005_300922APB_FTO_134194 3001014000NRG23290920220673955 5238662089 30/09/2022 Manohar Das Manohar Das 3001014WL0119988 00458 UTBI0RRBTGB 1330 06/10/2022 Aadhaar Number not Mapped to Account Number
1078 TR3001014003_291122APB_FTO_168162 3001014000NRG23291120220867556 6847819970 29/11/2022 Abu Taher Abu Taher 3001014WL0135993 00458 UTBI0RRBTGB 1194 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TR3001014041_291222APB_FTO_193884 3001014000NRG23291220220999198 29/12/2022 Sanjit Kumar Debbarma Sanjit Kumar Debbarma 3001014WL0145659 00458 UTBI0RRBTGB 950 03/01/2023 Aadhaar Number not Mapped to Account Number
1080 TR3007002_020223APB_FTO_222403 3001014000NRG23300120231159786 0149627870 02/02/2023 Nurbhanu Bibi Nurbhanu Bibi 3001014WL0155963 00458 UTBI0RRBTGB 390 27/03/2023 Account closed
1081 TR3001014002_301222APB_FTO_195436 3001014000NRG23301220221007962 30/12/2022 Karuna Begam Karuna Begam 3001014WL0146281 00458 PUNB0RRBTGB 2120 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TR3001014014_310323APB_FTO_241043 3001014000NRG23310320231272163 1237913921 31/03/2023 Renu Bala Das Renu Bala Das 3001014WL163529 00048 BKID0005091 1696 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TR3001014028_311022FTO_146165 3001014000NRG23311020220745719 6156455013 31/10/2022 Jahera Begam Jahera Begam 3001014WL0126889 00458 UTBI0RRBTGB 800 07/11/2022 Account closed
1084 TR3001014001_110522FTO_14287 3001014001NRG23100520220034917 1273170925 11/05/2022 Sufiya Khatun Sufiya Khatun 3001014001WL0009719 00458 UTBI0RRBTGB 2120 16/05/2022 Account closed
1085 TR3001014001_110522APB_FTO_14288 3001014001NRG23100520220036849 1273781581 11/05/2022 Sushil Ch. Das Sushil Ch. Das 3001014001WL0010088 00458 PUNB0RRBTGB 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TR3001014007_060722APB_FTO_50201 3001014007NRG23060720220248483 3038356432 06/07/2022 Bimal Das. Bimal Das. 3001014007WL0061133 00458 UTBI0RRBTGB 2332 13/07/2022 Account closed
1087 TR3001014007_071122APB_FTO_150723 3001014007NRG23071120220778069 6455986564 07/11/2022 Manjurani Das Manjurani Das 3001014007WL0129437 00459 ICIC00TSCBL 2332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TR3001014007_151222APB_FTO_181866 3001014007NRG23151220220934362 7342316125 15/12/2022 Charubala Debnath Charubala Debnath 3001014007WL0140951 00459 ICIC00TSCBL 576 21/12/2022 Aadhaar Number not Mapped to Account Number
1089 TR3001014010_190922FTO_118445 3001014010NRG23190920220585031 5130159424 19/09/2022 Pramila Das Pramila Das 3001014010WL0113829 00458 UTBI0RRBTGB 3180 01/10/2022 Account closed
1090 TR3001014013_021222APB_FTO_171544 3001014013NRG23021220220885076 7065838083 02/12/2022 Maran Debnath Maran Debnath 3001014013WL0137337 00354 PUNB0128920 1365 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TR3001014016_141122APB_FTO_154508 3001014016NRG23141120220799333 6549711147 14/11/2022 Abu Taher Abu Taher 3001014016WL0131070 00458 UTBI0RRBTGB 444 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TR3001014017_010822APB_FTO_78191 3001014017NRG23010820220376288 3760514116 01/08/2022 Balaram Das Balaram Das 3001014017WL0088594 00458 PUNB0RRBTGB 1908 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TR3001014013_270722APB_FTO_72866 3001014013NRG23270720220352661 3546626769 27/07/2022 Raju Mia Raju Mia 3001014013WL0083945 00354 PUNB0128920 3180 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TR3001014013_270722APB_FTO_72866 3001014013NRG23270720220352676 3546626778 27/07/2022 Shika Bhowmik Shika Bhowmik 3001014013WL0083955 00354 PUNB0128920 3180 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TR3001014013_301222APB_FTO_195421 3001014013NRG23301220221008638 7907135185 30/12/2022 Maran Debnath Maran Debnath 3001014013WL0146317 00354 PUNB0128920 1365 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TR3001014017_050822APB_FTO_82345 3001014017NRG23050820220394412 3921863573 05/08/2022 Balaram Das Balaram Das 3001014017WL0091988 00458 PUNB0RRBTGB 1477 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TR3001014017_050822APB_FTO_82345 3001014017NRG23050820220394439 3921863586 05/08/2022 Bakul Das Bakul Das 3001014017WL0091998 00458 PUNB0RRBTGB 1688 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TR3001014017_110822FTO_86627 3001014017NRG23110820220416108 4026439682 11/08/2022 Balaram Das Balaram Das 3001014WL0095335 00458 PUNB0RRBTGB 1696 19/08/2022 No Such Account
1099 TR3001014017_140323APB_FTO_229254 3001014017NRG23140320231210871 0313275977 14/03/2023 Billa Basi Debnath Billa Basi Debnath 3001014017WL160199 00458 UTBI0RRBTGB 800 30/03/2023 Aadhaar Number not Mapped to Account Number
1100 TR3001014017_140323APB_FTO_229254 3001014017NRG23140320231210872 0313275978 14/03/2023 Billa Basi Debnath Billa Basi Debnath 3001014017WL160199 00458 UTBI0RRBTGB 1400 30/03/2023 Aadhaar Number not Mapped to Account Number
1101 TR3001014017_140323APB_FTO_229254 3001014017NRG23140320231210956 0313276072 14/03/2023 Gita Debnath Gita Debnath 3001014017WL160199 00458 PUNB0RRBTGB 800 30/03/2023 Aadhaar Number not Mapped to Account Number
1102 TR3001014017_140323APB_FTO_229254 3001014017NRG23140320231210957 0313276073 14/03/2023 Gita Debnath Gita Debnath 3001014017WL160199 00458 PUNB0RRBTGB 600 30/03/2023 Aadhaar Number not Mapped to Account Number
1103 TR3001014017_140722APB_FTO_58230 3001014017NRG23140720220287623 3195020117 14/07/2022 Nilima Das Nilima Das 3001014017WL0069808 00458 UTBI0RRBTGB 2120 20/07/2022 Aadhaar Number not Mapped to Account Number
1104 TR3001014017_210622FTO_36881 3001014017NRG23210620220164094 2559411628 21/06/2022 Balaram Das Balaram Das 3001014WL0040469 00415 SBIN0015395 3180 30/06/2022 No Such Account
1105 TR3001014017_210622FTO_36881 3001014017NRG23210620220164095 2559411627 21/06/2022 Balaram Das Balaram Das 3001014WL0040469 00415 SBIN0015395 3180 30/06/2022 No Such Account
1106 TR3001014019_080822FTO_84854 3001014019NRG23080820220405287 3980893820 08/08/2022 Chan Miah Chan Miah 3001014019WL0093786 00354 PUNB0128920 975 17/08/2022 No Such Account
1107 TR3001014019_081222APB_FTO_176704 3001014019NRG23081220220909670 7207112413 08/12/2022 Fulan Saha Fulan Saha 3001014019WL0139266 00354 PUNB0128920 199 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TR3001014019_140722APB_FTO_57732 3001014019NRG23140720220285186 3187618251 14/07/2022 Purnima Dey Purnima Dey 3001014019WL0069296 00354 PUNB0128920 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TR3001014019_160123APB_FTO_209907 3001014019NRG23160120231102738 0147940908 16/01/2023 Priyalal Ghosh Priyalal Ghosh 3001014019WL0152140 00354 PUNB0128920 1990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TR3001014019_170323APB_FTO_231684 3001014019NRG23170320231228269 0312411421 17/03/2023 Biswajit Saha Biswajit Saha 3001014019WL160815 00354 PUNB0128920 3180 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TR3001014019_180622APB_FTO_35022 3001014019NRG23180620220150905 2488364750 18/06/2022 Swadesh Ghosh Swadesh Ghosh 3001014019WL0036690 00354 PUNB0128920 1365 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TR3001014019_250422APB_FTO_8288 3001014019NRG23210420220004945 0830762362 25/04/2022 Bijoy Majumder Bijoy Majumder 3001014019WL0001290 00354 PUNB0128920 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TR3001014017_020822APB_FTO_79116 3001014017NRG23020820220380877 3760514219 02/08/2022 Parimal Das Parimal Das 3001014017WL0089507 00415 SBIN0011795 1688 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TR3001014017_220822APB_FTO_94480 3001014017NRG23220820220456327 4230731396 22/08/2022 Balaram Das Balaram Das 3001014017WL0101093 00458 PUNB0RRBTGB 1696 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TR3001014017_231222APB_FTO_188765 3001014017NRG23231220220967391 7472047798 23/12/2022 Aparna Das Aparna Das 3001014017WL0143472 00458 PUNB0RRBTGB 1800 28/12/2022 Aadhaar Number not Mapped to Account Number
1116 TR3001014017_290922FTO_133441 3001014017NRG23280920220660952 5233508630 29/09/2022 Billa Basi Mandol Billa Basi Mandol 3001014WL0119162 00458 PUNB0RRBTGB 2120 06/10/2022 Account closed
1117 TR3001014017_290922FTO_133441 3001014017NRG23280920220660953 5233508629 29/09/2022 Billa Basi Mandol Billa Basi Mandol 3001014WL0119162 00458 PUNB0RRBTGB 1484 06/10/2022 Account closed
1118 TR3001014017_300722FTO_76232 3001014017NRG23300720220368107 3602983665 30/07/2022 Billa Basi Mandol Billa Basi Mandol 3001014WL0086951 00458 UTBI0RRBTGB 2120 04/08/2022 Account closed
1119 TR3001014017_300722FTO_76232 3001014017NRG23300720220368108 3602983666 30/07/2022 Billa Basi Mandol Billa Basi Mandol 3001014WL0086951 00458 UTBI0RRBTGB 1484 04/08/2022 Account closed
1120 TR3001014017_300922FTO_134278 3001014017NRG23300920220676559 5233510644 30/09/2022 Mithun Saskar Mithun Saskar 3001014017WL0120154 00458 PUNB0RRBTGB 1400 06/10/2022 No Such Account
1121 TR3001014018_141122APB_FTO_154921 3001014018NRG23141120220801590 6549711520 14/11/2022 Saraswati Debanth Saraswati Debanth 3001014018WL0131250 00458 UTBI0RRBTGB 195 19/11/2022 Aadhaar Number not Mapped to Account Number
1122 TR3001014019_070123APB_FTO_202996 3001014019NRG23070120231059455 7854918228 07/01/2023 Mausumi Barman Mausumi Barman 3001014019WL0149287 00354 PUNB0128920 2010 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TR3001014019_080223APB_FTO_223787 3001014019NRG23080220231184159 0149586481 08/02/2023 Haradhan Chandra Ghosh Haradhan Chandra Ghosh 3001014019WL157659 00692 UJVN0003554 3180 27/03/2023 A/c Blocked or Frozen
1124 TR3001014019_311222APB_FTO_196282 3001014019NRG23311220221013307 7716814401 31/12/2022 Priyalal Ghosh Priyalal Ghosh 3001014019WL0146741 00354 PUNB0128920 2010 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TR3001014021_070922APB_FTO_106219 3001014021NRG23070920220517924 4742598017 07/09/2022 Rubia Khatun Rubia Khatun 3001014021WL0108465 00458 UTBI0RRBTGB 1710 16/09/2022 Aadhaar Number not Mapped to Account Number
1126 TR3001014021_070922APB_FTO_106219 3001014021NRG23070920220517938 4742598007 07/09/2022 Saraswati Bhowmik Saraswati Bhowmik 3001014021WL0108465 00458 PUNB0RRBTGB 1140 16/09/2022 Aadhaar Number not Mapped to Account Number
1127 TR3001014023_210622FTO_36764 3001014023NRG22210620221911695 2559417053 21/06/2022 Nepal Debnath Nepal Debnath 3001014WL0101495 00458 PUNB0RRBTGB 3180 30/06/2022 Account closed
1128 TR3001014023_030123APB_FTO_197714 3001014023NRG23030120231024580 N01230011F874 03/01/2023 TULSI NAMA TULSI NAMA 3001014023WL0147358 00458 PUNB0RRBTGB 1200 07/01/2023 Aadhaar Number not Mapped to Account Number
1129 TR3001014023_030123APB_FTO_197714 3001014023NRG23030120231024649 N01230011F89E 03/01/2023 MINU RANI DAS MINU RANI DAS 3001014023WL0147358 00458 PUNB0RRBTGB 1200 07/01/2023 Aadhaar Number not Mapped to Account Number
1130 TR3001014023_140622FTO_30638 3001014023NRG23140620220128202 2485866613 14/06/2022 Nepal Debnath Nepal Debnath 3001014023WL0031723 00458 UTBI0RRBTGB 1484 25/06/2022 Account closed
1131 TR3001014023_261222APB_FTO_190881 3001014023NRG23261220220982758 7515382908 26/12/2022 TULSI NAMA TULSI NAMA 3001014023WL0144550 00458 UTBI0RRBTGB 1200 30/12/2022 Aadhaar Number not Mapped to Account Number
1132 TR3001014023_261222APB_FTO_190881 3001014023NRG23261220220982827 7515382961 26/12/2022 Minu Rani Das Minu Rani Das 3001014023WL0144550 00458 UTBI0RRBTGB 1200 30/12/2022 Aadhaar Number not Mapped to Account Number
1133 TR3001014023_270123APB_FTO_218376 3001014023NRG23270120231149107 0147800144 27/01/2023 SHIBU NHANDRA DAS SHIBU NHANDRA DAS 3001014023WL0155356 00458 UTBI0RRBTGB 990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TR3001014023_270123APB_FTO_218376 3001014023NRG23270120231149157 0147800179 27/01/2023 Dilip Nama Dilip Nama 3001014023WL0155356 00458 UTBI0RRBTGB 1188 27/03/2023 Aadhaar Number not Mapped to Account Number
1135 TR3001014013_250822APB_FTO_97274 3001014013NRG23250820220469522 4315001167 25/08/2022 Jamila Bibi Jamila Bibi 3001014013WL0102963 00354 PUNB0128920 3180 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TR3001014013_270422APB_FTO_9270 3001014013NRG23260420220011655 0832258858 27/04/2022 Ratna Debnath Ratna Debnath 3001014013WL0003225 00354 PUNB0128920 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TR3001014014_100622APB_FTO_28914 3001014014NRG23100620220115737 2486980376 10/06/2022 Dhriti Barman Dhriti Barman 3001014014WL0028828 00458 UTBI0RRBTGB 1309 25/06/2022 Aadhaar Number not Mapped to Account Number
1138 TR3001014014_100622APB_FTO_28914 3001014014NRG23100620220115834 2486980392 10/06/2022 Kalpana Barman Kalpana Barman 3001014014WL0028828 00458 UTBI0RRBTGB 1309 25/06/2022 Aadhaar Number not Mapped to Account Number
1139 TR3001014017_060722APB_FTO_49514 3001014017NRG23060720220244642 2964365128 06/07/2022 Shipra Shil Shipra Shil 3001014017WL0060275 00458 UTBI0RRBTGB 1696 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TR3001014017_060722APB_FTO_49514 3001014017NRG23060720220244653 2964365149 06/07/2022 Billa Basi Mandol Billa Basi Mandol 3001014017WL0060276 00458 UTBI0RRBTGB 1484 11/07/2022 Aadhaar Number not Mapped to Account Number
1141 TR3001014017_130722APB_FTO_56739 3001014017NRG23130720220282966 3195023190 13/07/2022 Balaram Das Balaram Das 3001014017WL0068921 00415 SBIN0015395 1696 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TR3001014017_130722APB_FTO_56739 3001014017NRG23130720220282993 3195023191 13/07/2022 Dulal Das Dulal Das 3001014017WL0068926 00415 SBIN0015395 1696 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TR3001014017_130722APB_FTO_56739 3001014017NRG23130720220283038 3195023212 13/07/2022 Bakul Das Bakul Das 3001014017WL0068941 00458 UTBI0RRBTGB 1696 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TR3001014017_160722FTO_60532 3001014017NRG23160720220297668 3194679078 16/07/2022 Billa Basi Mandol Billa Basi Mandol 3001014WL0072258 00458 PUNB0RRBTGB 2120 20/07/2022 Account closed
1145 TR3001014017_160722FTO_60532 3001014017NRG23160720220297670 3194679079 16/07/2022 Billa Basi Mandol Billa Basi Mandol 3001014WL0072258 00458 PUNB0RRBTGB 1484 20/07/2022 Account closed
1146 TR3001014017_160822APB_FTO_89901 3001014017NRG23160820220430205 4123355919 16/08/2022 Balaram Das Balaram Das 3001014017WL0097431 00458 PUNB0RRBTGB 2120 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TR3001014017_160822APB_FTO_89901 3001014017NRG23160820220430241 4123355920 16/08/2022 Dulal Das Dulal Das 3001014017WL0097438 00415 SBIN0015395 2120 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TR3001014017_190722APB_FTO_63898 3001014017NRG23190720220312138 3272986588 19/07/2022 Balaram Das Balaram Das 3001014017WL0075796 00415 SBIN0015395 1696 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TR3001014017_190722APB_FTO_63898 3001014017NRG23190720220312186 3272986589 19/07/2022 Dulal Das Dulal Das 3001014017WL0075805 00415 SBIN0015395 1696 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TR3001014017_190722APB_FTO_63898 3001014017NRG23190720220312228 3272986610 19/07/2022 Bakul Das Bakul Das 3001014017WL0075819 00458 UTBI0RRBTGB 1696 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TR3001014017_200722APB_FTO_66345 3001014017NRG23200720220318491 3365055151 20/07/2022 Chandan Podder Chandan Podder 3001014017WL0077023 00458 PUNB0RRBTGB 424 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TR3001014017_200722APB_FTO_66345 3001014017NRG23200720220321818 3365055150 20/07/2022 Chandan Podder Chandan Podder 3001014017WL0077811 00458 PUNB0RRBTGB 2120 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TR3001014017_270622APB_FTO_41890 3001014017NRG23270620220193114 2896173454 27/06/2022 Billa Basi Mandol Billa Basi Mandol 3001014017WL0047696 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar Number not Mapped to Account Number
1154 TR3001014017_270622APB_FTO_41890 3001014017NRG23270620220193156 2896173436 27/06/2022 Shipra Shil Shipra Shil 3001014017WL0047703 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TR3001014017_300822APB_FTO_99928 3001014017NRG23300820220485285 4399065252 30/08/2022 Balaram Das Balaram Das 3001014017WL0104716 00415 SBIN0015395 1696 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TR3001014019_020522FTO_10994 3001014019NRG23020520220022512 1155604122 02/05/2022 Jamal Hossen Jamal Hossen 3001014019WL0006356 00354 PUNB0128920 2968 13/05/2022 No Such Account
1157 TR3001014019_040223APB_FTO_222843 3001014019NRG23030220231178754 0149583776 04/02/2023 Buli Begam Buli Begam 3001014019WL157013 00354 PUNB0128920 603 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TR3001014019_270622APB_FTO_41839 3001014019NRG23250620220185947 2609482575 27/06/2022 Purnima Dey Purnima Dey 3001014019WL0045889 00354 PUNB0128920 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TR3001014019_300622APB_FTO_45202 3001014019NRG23290620220204878 3022742388 30/06/2022 Jalfu Miah Jalfu Miah 3001014019WL0050367 00354 PUNB0128920 3180 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TR3001014019_310323APB_FTO_241005 3001014019NRG23310320231271758 1237914144 31/03/2023 Biswajit Saha Biswajit Saha 3001014019WL163480 00354 PUNB0128920 2120 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TR3001014019_310323APB_FTO_241005 3001014019NRG23310320231271761 1237914139 31/03/2023 Dilip Shil Dilip Shil 3001014019WL163480 00354 PUNB0128920 2120 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TR3001014020_090922APB_FTO_108534 3001014020NRG23090920220531703 5130434795 09/09/2022 Tahera Khatun Tahera Khatun 3001014020WL0109489 00459 ICIC00TSCBL 1386 01/10/2022 A/c Blocked or Frozen
1163 TR3001014020_090922APB_FTO_108534 3001014020NRG23090920220531724 5130434802 09/09/2022 SALEHA BEGAM SALEHA BEGAM 3001014020WL0109489 00354 PUNB0026420 1386 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TR3001014020_090922APB_FTO_108534 3001014020NRG23090920220531745 5130434774 09/09/2022 Jahanara Begam Jahanara Begam 3001014020WL0109489 00459 ICIC00TSCBL 1386 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TR3001014020_130622APB_FTO_30323 3001014020NRG23130620220124869 2486976787 13/06/2022 Jahanara Begam Jahanara Begam 3001014020WL0031039 00459 ICIC00TSCBL 788 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TR3001014023_180822APB_FTO_92466 3001014023NRG23180820220445653 4230731988 18/08/2022 Dhruba Bhowmik Dhruba Bhowmik 3001014023WL0099523 00458 UTBI0RRBTGB 2968 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TR3001014024_210622APB_FTO_37105 3001014024NRG23210620220164802 2488373072 21/06/2022 Basudeb Nag Basudeb Nag 3001014024WL0040636 00459 ICIC00TSCBL 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TR3001014024_210622APB_FTO_37105 3001014024NRG23210620220165009 2488373096 21/06/2022 Sipra Das Sipra Das 3001014024WL0040672 00048 BKID0005091 1484 25/06/2022 Account closed
1169 TR3001014024_290722APB_FTO_75602 3001014024NRG23290720220365651 3585610363 29/07/2022 Pratima Debnath Pratima Debnath 3001014024WL0086392 00458 PUNB0RRBTGB 1484 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TR3001014030_181122APB_FTO_159042 3001014030NRG23181120220823512 6655309555 18/11/2022 Aleya Khatun Aleya Khatun 3001014030WL0132845 00354 PUNB0026420 1400 25/11/2022 A/c Blocked or Frozen
1171 TR3001014032_260922APB_FTO_128881 3001014032NRG23260920220643306 5232202001 26/09/2022 Sumana Khatun Sumana Khatun 3001014032WL0117948 00458 PUNB0RRBTGB 1576 06/10/2022 Aadhaar Number not Mapped to Account Number
1172 TR3001014032_260922APB_FTO_128881 3001014032NRG23260920220643393 5232201986 26/09/2022 Bikram Ghosh Bikram Ghosh 3001014032WL0117948 00458 UTBI0RRBTGB 1576 06/10/2022 Aadhaar Number not Mapped to Account Number
1173 TR3001014007_250722APB_FTO_71080 3001014007NRG23250720220343375 3387263799 25/07/2022 Bibarani Debnath Bibarani Debnath 3001014007WL0082347 00459 ICIC00TSCBL 1367 29/07/2022 Account closed
1174 TR3001014007_270123APB_FTO_218560 3001014007NRG23270120231150523 0147901363 27/01/2023 Manjurani Das Manjurani Das 3001014007WL0155440 00459 ICIC00TSCBL 1696 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TR3001014007_300722APB_FTO_76623 3001014007NRG23300720220370335 3603005852 30/07/2022 Bibarani Debnath Bibarani Debnath 3001014007WL0087383 00459 ICIC00TSCBL 780 04/08/2022 Account closed
1176 TR3007002_300323APB_FTO_240111 3001014010NRG23300320231264138 0493292930 30/03/2023 Shilpi Sarkar Shilpi Sarkar 3001014010WL163061 00458 PUNB0RRBTGB 600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TR3007002_030123APB_FTO_198371 3001014013NRG23311220221015354 7716761418 03/01/2023 soma Majumdar soma Majumdar 3001014013WL0146823 00354 PUNB0128920 975 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TR3001014015_240123APB_FTO_215747 3001014015NRG23240120231133313 0147859882 24/01/2023 Mamata Debnath Mamata Debnath 3001014015WL0154357 00459 ICIC00TSCBL 382 27/03/2023 Aadhaar Number not Mapped to Account Number
1179 TR3001014017_140722APB_FTO_57814 3001014017NRG23140720220285435 3195023264 14/07/2022 Parimal Das Parimal Das 3001014017WL0069347 00458 PUNB0RRBTGB 1696 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TR3001014017_240123APB_FTO_215804 3001014017NRG23240120231132654 0147945843 24/01/2023 Billa Basi Debnath Billa Basi Debnath 3001014017WL0154336 00458 UTBI0RRBTGB 1800 27/03/2023 Aadhaar Number not Mapped to Account Number
1181 TR3001014019_130622APB_FTO_30114 3001014019NRG23130620220123524 2486976811 13/06/2022 Sukanta Barman Sukanta Barman 3001014019WL0030642 00354 PUNB0128920 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TR3001014019_130622APB_FTO_30114 3001014019NRG23130620220123619 2486976810 13/06/2022 Jalfu Miah Jalfu Miah 3001014019WL0030647 00354 PUNB0128920 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TR3001014019_130622APB_FTO_30114 3001014019NRG23130620220123698 2486976834 13/06/2022 Afia Begam Afia Begam 3001014019WL0030652 00354 PUNB0128920 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TR3001014019_170323APB_FTO_231681 3001014019NRG23170320231228306 0313275486 17/03/2023 Shibani Datta Shibani Datta 3001014019WL160821 00354 PUNB0128920 3180 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TR3001014019_310323APB_FTO_241001 3001014019NRG23310320231271720 1237923486 31/03/2023 Safik Miah Safik Miah 3001014019WL163477 00354 PUNB0128920 2120 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TR3001014021_050522APB_FTO_12577 3001014021NRG23050520220029880 1268986330 05/05/2022 Majil Haq Majil Haq 3001014021WL0008360 00458 PUNB0RRBTGB 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TR3001014021_300722FTO_76256 3001014021NRG23300720220368197 3602983987 30/07/2022 SHAHIN MAISHAN SHAHIN MAISHAN 3001014021WL0086999 00458 PUNB0RRBTGB 1194 04/08/2022 No Such Account
1188 TR3001014023_070123APB_FTO_203488 3001014023NRG23060120231049689 7854925980 07/01/2023 TULSI NAMA TULSI NAMA 3001014023WL0148824 00458 PUNB0RRBTGB 1000 12/01/2023 Aadhaar Number not Mapped to Account Number
1189 TR3001014023_070123APB_FTO_203488 3001014023NRG23060120231049758 7854926018 07/01/2023 MINU RANI DAS MINU RANI DAS 3001014023WL0148824 00458 PUNB0RRBTGB 1000 12/01/2023 Aadhaar Number not Mapped to Account Number
1190 TR3001014023_270123APB_FTO_218365 3001014023NRG23270120231148700 0147802190 27/01/2023 Pinki Rani Das Pinki Rani Das 3001014023WL0155338 00458 UTBI0RRBTGB 792 27/03/2023 A/c Blocked or Frozen
1191 TR3001014025_070922FTO_106050 3001014025NRG23060920220515489 4647644681 07/09/2022 Dilip Rishi Das Dilip Rishi Das 3001014025WL0108190 00354 PUNB0066220 3180 12/09/2022 No Such Account
1192 TR3001014030_220422APB_FTO_7554 3001014030NRG23220420220005374 0830760674 22/04/2022 Bishwajit Barman Bishwajit Barman 3001014030WL0001356 00354 PUNB0026420 2968 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TR3001014025_140722APB_FTO_58650 3001014025NRG23140720220290450 3195019497 14/07/2022 Narayan Saha Narayan Saha 3001014025WL0070385 00354 PUNB0066220 1908 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TR3001014025_170123APB_FTO_211326 3001014025NRG23170120231111392 0147870854 17/01/2023 Arati Nama Arati Nama 3001014025WL0152757 00458 UTBI0RRBTGB 804 27/03/2023 Aadhaar Number not Mapped to Account Number
1195 TR3001014025_170123APB_FTO_211326 3001014025NRG23170120231111398 0147870861 17/01/2023 Pinki Barman Pinki Barman 3001014025WL0152757 00458 PUNB0RRBTGB 603 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TR3001014025_220622APB_FTO_38769 3001014025NRG23220620220171635 2560507985 22/06/2022 Narayan Saha Narayan Saha 3001014025WL0042304 00354 PUNB0066220 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TR3001014025_250722APB_FTO_71356 3001014025NRG23250720220344887 3385948158 25/07/2022 Narayan Saha Narayan Saha 3001014025WL0082583 00354 PUNB0066220 1908 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TR3001014025_300123APB_FTO_219755 3001014025NRG23300120231160201 0147999766 30/01/2023 Arati Nama Arati Nama 3001014025WL0156009 00458 UTBI0RRBTGB 2613 27/03/2023 Aadhaar Number not Mapped to Account Number
1199 TR3001014025_300123APB_FTO_219755 3001014025NRG23300120231160225 0147999772 30/01/2023 Kahchan Suthradhar Kahchan Suthradhar 3001014025WL0156009 00458 PUNB0RRBTGB 2613 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TR3001014025_310323APB_FTO_241795 3001014025NRG23310320231275879 1237926977 31/03/2023 Pinki Barman Pinki Barman 3001014025WL163744 00458 PUNB0RRBTGB 2010 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TR3001014030_020223APB_FTO_222549 3001014030NRG23010220231171165 0149636630 02/02/2023 Chayera Khatun Chayera Khatun 3001014030WL0156605 00354 PUNB0026420 1400 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TR3001014032_090123FTO_203803 3001014032NRG23090120231065199 7854437526 09/01/2023 Malati Ghosh Malati Ghosh 3001014WL0149712 00662 BDBL0001263 197 12/01/2023 Account closed
1203 TR3001014032_261022APB_FTO_142968 3001014032NRG23261020220718251 6029903445 26/10/2022 SUMANA KHATUN SUMANA KHATUN 3001014032WL0124904 00458 PUNB0RRBTGB 985 02/11/2022 Aadhaar Number not Mapped to Account Number
1204 TR3001014032_261022APB_FTO_142968 3001014032NRG23261020220718337 6029903438 26/10/2022 Bikram Ghosh Bikram Ghosh 3001014032WL0124904 00458 PUNB0RRBTGB 985 02/11/2022 Aadhaar Number not Mapped to Account Number
1205 TR3001014032_261022APB_FTO_142968 3001014032NRG23261020220718352 6029903485 26/10/2022 Peyara Begam Peyara Begam 3001014032WL0124904 00458 UTBI0RRBTGB 985 02/11/2022 Aadhaar Number not Mapped to Account Number
1206 TR3001014033_071122APB_FTO_150491 3001014033NRG23071120220776359 6455981088 07/11/2022 Milan bala Debnath Milan bala Debnath 3001014033WL0129281 00458 UTBI0RRBTGB 2120 15/11/2022 A/c Blocked or Frozen
1207 TR3001014033_130722FTO_56152 3001014033NRG23130720220280857 3186622894 13/07/2022 Swapan Chandra Das Swapan Chandra Das 3001014033WL0068523 00458 PUNB0RRBTGB 1908 19/07/2022 No Such Account
1208 TR3001014033_270622FTO_41441 3001014033NRG23270620220190447 2896094548 27/06/2022 Ashik Mostafa Ashik Mostafa 3001014033WL0046831 00458 PUNB0RRBTGB 1908 08/07/2022 No Such Account
1209 TR3001014040_141022FTO_139318 3001014040NRG23141020220700431 5811553177 14/10/2022 Kamala Debbarma Kamala Debbarma 3001014WL0122836 00458 PUNB0RRBTGB 400 19/10/2022 Account closed
1210 TR3001014040_211222FTO_187239 3001014040NRG23211220220961419 7469293980 21/12/2022 Kamala Debbarma Kamala Debbarma 3001014WL0142969 00458 PUNB0RRBTGB 400 28/12/2022 Account closed
1211 TR3001014040_211222FTO_187239 3001014040NRG23211220220961421 7469293981 21/12/2022 Kamala Debbarma Kamala Debbarma 3001014WL0142969 00458 PUNB0RRBTGB 2112 28/12/2022 Account closed
1212 TR3001014040_270922APB_FTO_130045 3001014040NRG23270920220649139 5132227924 27/09/2022 Kamala Debbarma Kamala Debbarma 3001014040WL0118360 00458 UTBI0RRBTGB 400 01/10/2022 A/c Blocked or Frozen
1213 TR3001014040_270922APB_FTO_130045 3001014040NRG23270920220649161 5132227925 27/09/2022 Madhabi Debbarma Madhabi Debbarma 3001014040WL0118360 00458 PUNB0RRBTGB 600 01/10/2022 Aadhaar Number not Mapped to Account Number
1214 TR3001014019_141122APB_FTO_155111 3001014019NRG23141120220802419 6618360787 14/11/2022 Fulan Saha Fulan Saha 3001014019WL0131332 00354 PUNB0128920 1836 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TR3001014019_310323APB_FTO_241000 3001014019NRG23310320231271779 1237921100 31/03/2023 Haradhan Chandra Ghosh Haradhan Chandra Ghosh 3001014019WL163482 00692 UJVN0003554 2120 05/05/2023 A/c Blocked or Frozen
1216 TR3001014019_310522FTO_23788 3001014019NRG23310520220090683 1928015537 31/05/2022 Manjuri Saha Manjuri Saha 3001014019WL0022534 00354 PUNB0128920 1560 04/06/2022 No Such Account
1217 TR3001014020_200922APB_FTO_119762 3001014020NRG23200920220591864 5132364276 20/09/2022 Tahera Khatun Tahera Khatun 3001014020WL0114230 00459 ICIC00TSCBL 1379 01/10/2022 A/c Blocked or Frozen
1218 TR3001014020_200922APB_FTO_119762 3001014020NRG23200920220591884 5132364283 20/09/2022 SALEHA BEGAM SALEHA BEGAM 3001014020WL0114230 00354 PUNB0026420 1379 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TR3001014020_200922APB_FTO_119762 3001014020NRG23200920220591904 5132364295 20/09/2022 Jahanara Begam Jahanara Begam 3001014020WL0114230 00459 ICIC00TSCBL 1182 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TR3001014021_250722APB_FTO_70486 3001014021NRG23250720220340335 3387264209 25/07/2022 Abdul Khalak Abdul Khalak 3001014021WL0081814 00458 UTBI0RRBTGB 1696 29/07/2022 Aadhaar Number not Mapped to Account Number
1221 TR3001014021_250722FTO_70935 3001014021NRG23250720220343226 3384291636 25/07/2022 SHAHIN MAISHAN SHAHIN MAISHAN 3001014021WL0082344 00458 PUNB0RRBTGB 1393 29/07/2022 No Such Account
1222 TR3001014021_301222APB_FTO_195042 3001014021NRG23301220221006166 30/12/2022 Amita Bhowmik Amita Bhowmik 3001014021WL0146167 00458 UTBI0RRBTGB 950 03/01/2023 Aadhaar Number not Mapped to Account Number
1223 TR3001014023_221122APB_FTO_162080 3001014023NRG23221120220838524 6673173524 22/11/2022 DHRUBA BHOWMIK DHRUBA BHOWMIK 3001014023WL0133998 00458 PUNB0RRBTGB 1696 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TR3001014023_300622APB_FTO_45112 3001014023NRG23300620220214624 2913606438 30/06/2022 Ratan Nama Ratan Nama 3001014023WL0052784 00458 UTBI0RRBTGB 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TR3001014025_220622FTO_38766 3001014025NRG23220620220171626 2559416586 22/06/2022 Dilip Rishi Das Dilip Rishi Das 3001014025WL0042304 00458 PUNB0RRBTGB 3180 30/06/2022 No Such Account
1226 TR3001014025_220622FTO_38766 3001014025NRG23220620220171676 2559416585 22/06/2022 Nandan Datta Nandan Datta 3001014025WL0042313 00458 PUNB0RRBTGB 3180 30/06/2022 No Such Account
1227 TR3001014026_280422APB_FTO_9723 3001014026NRG23280420220017154 0990068694 28/04/2022 Nizam Miah Nizam Miah 3001014026WL0004626 00458 PUNB0RRBTGB 3180 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TR3001014026_280422APB_FTO_9723 3001014026NRG23280420220017158 0990068683 28/04/2022 Ranjit Debnath Ranjit Debnath 3001014026WL0004626 00458 PUNB0RRBTGB 3180 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TR3001014030_190622APB_FTO_35132 3001014030NRG23190620220151725 2487029278 19/06/2022 Bishwajit Barman Bishwajit Barman 3001014030WL0036853 00354 PUNB0026420 1696 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TR3001014032_040822APB_FTO_81607 3001014032NRG23040820220392452 3866670021 04/08/2022 Sumana Khatun Sumana Khatun 3001014032WL0091623 00458 PUNB0RRBTGB 965 11/08/2022 Aadhaar Number not Mapped to Account Number
1231 TR3001014032_160822APB_FTO_89654 3001014032NRG23160820220430855 4123345954 16/08/2022 Bikram Ghosh Bikram Ghosh 3001014032WL0097530 00458 UTBI0RRBTGB 1576 24/08/2022 Aadhaar Number not Mapped to Account Number
1232 TR3001014032_221122FTO_161904 3001014032NRG23221120220837437 6673485385 22/11/2022 Peyara Begam Peyara Begam 3001014WL0133926 00458 UTBI0RRBTGB 985 26/11/2022 Account closed
1233 TR3001014032_250422APB_FTO_8098 3001014032NRG23250420220007810 0832250034 25/04/2022 Sapan Pal Sapan Pal 3001014032WL0002133 00458 PUNB0RRBTGB 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TR3001014032_290722APB_FTO_75226 3001014032NRG23290720220363984 3585602312 29/07/2022 Sumana Khatun Sumana Khatun 3001014032WL0086061 00458 PUNB0RRBTGB 424 04/08/2022 Aadhaar Number not Mapped to Account Number
1235 TR3001011_020922FTO_102795 3001011000NRG23010920220496602 4641211070 02/09/2022 Dumali Debbarma Dumali Debbarma 3001011WL0106067 00458 PUNB0RRBTGB 960 12/09/2022 No Such Account
1236 TR3001011_060622APB_FTO_25702 3001011000NRG23020620220096570 2484344134 06/06/2022 Brinda Sakhi Jamatia Brinda Sakhi Jamatia 3001011WL0023809 00458 PUNB0RRBTGB 1755 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TR3001011_060622APB_FTO_25702 3001011000NRG23020620220096577 2484344080 06/06/2022 Biti Lani Jamatia Biti Lani Jamatia 3001011WL0023809 00459 ICIC00TSCBL 1755 25/06/2022 Account closed
1238 TR3001011_060622APB_FTO_25702 3001011000NRG23020620220096602 2484344087 06/06/2022 Chura Mani Jamatia Chura Mani Jamatia 3001011WL0023809 00459 ICIC00TSCBL 1755 25/06/2022 Account closed
1239 TR3001011_030123APB_FTO_198261 3001011000NRG23030120231022649 N01230013DA54 03/01/2023 Budhuni Debbarma Budhuni Debbarma 3001011WL0147259 00458 UTBI0RRBTGB 400 07/01/2023 Aadhaar Number not Mapped to Account Number
1240 TR3001011_030123APB_FTO_198261 3001011000NRG23030120231022654 N01230013DB78 03/01/2023 Gita rani Debbarma Gita rani Debbarma 3001011WL0147259 00458 UTBI0RRBTGB 400 07/01/2023 Aadhaar Number not Mapped to Account Number
1241 TR3001011_030123APB_FTO_198261 3001011000NRG23030120231023687 7716796562 03/01/2023 Santa Debbarma Santa Debbarma 3001011WL0147310 00415 SBIN0015395 910 06/01/2023 Account closed
1242 TR3001011_040123APB_FTO_200275 3001011000NRG23040120231032897 7799469279 04/01/2023 Budhini Debbarma Budhini Debbarma 3001011WL0147869 00459 ICIC00TSCBL 1710 10/01/2023 Account closed
1243 TR3001011_040123APB_FTO_200275 3001011000NRG23040120231034308 7799469271 04/01/2023 Sunita Chisim Sunita Chisim 3001011WL0147983 00458 PUNB0RRBTGB 1200 10/01/2023 Account closed
1244 TR3001011_040123APB_FTO_200275 3001011000NRG23040120231034697 7799469423 04/01/2023 Ranjita Debbarma Ranjita Debbarma 3001011WL0147997 00459 ICIC00TSCBL 1330 10/01/2023 Account closed
1245 TR3001011_040123APB_FTO_200275 3001011000NRG23040120231036636 7799469309 04/01/2023 Sambha Rani Jamatia Sambha Rani Jamatia 3001011WL0148099 00458 PUNB0RRBTGB 2266 10/01/2023 Account closed
1246 TR3001011_040123APB_FTO_200275 3001011000NRG23040120231036640 7799469135 04/01/2023 Uttam rani Jamatia Uttam rani Jamatia 3001011WL0148099 00458 PUNB0RRBTGB 2472 10/01/2023 Account closed
1247 TR3001011_040123APB_FTO_200275 3001011000NRG23040120231036644 7799468952 04/01/2023 Dulal Jamatia Dulal Jamatia 3001011WL0148099 00048 BKID0005067 2266 10/01/2023 Account closed
1248 TR3001011_040123APB_FTO_200275 3001011000NRG23040120231036654 7799469495 04/01/2023 Priya Koloi Priya Koloi 3001011WL0148099 00459 ICIC00TSCBL 2472 10/01/2023 Account closed
1249 TR3001011_040123APB_FTO_200275 3001011000NRG23040120231036679 7799469072 04/01/2023 Tarun Kr.Koloi Tarun Kr.Koloi 3001011WL0148099 00458 UTBI0RRBTGB 2266 10/01/2023 Account closed
1250 TR3001011_040123APB_FTO_200275 3001011000NRG23040120231036888 7799469506 04/01/2023 Manay kayna Jamatia Manay kayna Jamatia 3001011WL0148105 00459 ICIC00TSCBL 195 10/01/2023 Account closed
1251 TR3001011_040123APB_FTO_200275 3001011000NRG23040120231036929 7799468950 04/01/2023 Gita Sing Jamatia Gita Sing Jamatia 3001011WL0148105 00415 SBIN0061142 390 10/01/2023 Account closed
1252 TR3001011_040123APB_FTO_200275 3001011000NRG23040120231038414 7799468984 04/01/2023 Arun Kumar Debbarma Arun Kumar Debbarma 3001011WL0148196 00415 SBIN0004544 2850 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TR3001011_040123APB_FTO_200275 3001011000NRG23040120231038422 7799469080 04/01/2023 Samir Debbarma Samir Debbarma 3001011WL0148196 00354 PUNB0219010 2850 10/01/2023 Account closed
1254 TR3001011_040123APB_FTO_200275 3001011000NRG23040120231038485 7799468842 04/01/2023 Binoy Debbarma Binoy Debbarma 3001011WL0148196 00459 ICIC00TSCBL 2850 10/01/2023 Account closed
1255 TR3001011_060123APB_FTO_202003 3001011000NRG23040120231040283 7854792253 06/01/2023 Saitreng Kaipeng Saitreng Kaipeng 3001011WL0148300 00415 SBIN0061142 200 12/01/2023 Account closed
1256 TR3001011_060123APB_FTO_202003 3001011000NRG23040120231040290 7854792169 06/01/2023 Nertamlal Kaipeng Nertamlal Kaipeng 3001011WL0148300 00458 PUNB0RRBTGB 2400 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TR3001011_060123APB_FTO_202003 3001011000NRG23040120231040295 7854792150 06/01/2023 Maknaidhan Kaipeng Maknaidhan Kaipeng 3001011WL0148300 00458 UTBI0RRBTGB 2400 12/01/2023 Account closed
1258 TR3001014032_030323APB_FTO_227793 3001014032NRG23030320231201518 0313275011 03/03/2023 Uttam Gosh Uttam Gosh 3001014032WL159597 00458 PUNB0RRBTGB 1990 30/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1259 TR3001014019_250422APB_FTO_8336 3001014019NRG23230420220005469 0830761217 25/04/2022 Sukanta Barman Sukanta Barman 3001014019WL0001390 00354 PUNB0128920 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TR3001014019_250123APB_FTO_217635 3001014019NRG23250120231144964 0147866142 25/01/2023 Buli Begam Buli Begam 3001014019WL0155127 00354 PUNB0128920 804 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TR3001014023_180722APB_FTO_62172 3001014023NRG23180720220305407 3306124970 18/07/2022 Manohar Nama Manohar Nama 3001014023WL0074348 00458 UTBI0RRBTGB 2120 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TR3001014023_220722APB_FTO_68883 3001014023NRG23220720220332600 3385935251 22/07/2022 RATAN NAMA RATAN NAMA 3001014023WL0080019 00458 PUNB0RRBTGB 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TR3001014032_171222APB_FTO_184273 3001014032NRG23171220220945717 7367350512 17/12/2022 Bikram Ghosh Bikram Ghosh 3001014032WL0141864 00458 PUNB0RRBTGB 1379 23/12/2022 Aadhaar Number not Mapped to Account Number
1264 TR3001014032_210123APB_FTO_214793 3001014032NRG23210120231128336 0147977241 21/01/2023 Sikha rani sarkar Sikha rani sarkar 3001014032WL0154055 00458 UTBI0RRBTGB 398 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TR3001014032_290622APB_FTO_43549 3001014032NRG23290620220204907 3410539138 29/06/2022 Ruma Ghosh Ruma Ghosh 3001014032WL0050378 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
1266 TR3001014033_161122APB_FTO_156859 3001014033NRG23161120220812855 6635874065 16/11/2022 Milan bala Debnath Milan bala Debnath 3001014033WL0131954 00458 UTBI0RRBTGB 1908 24/11/2022 A/c Blocked or Frozen
1267 TR3001014036_311222APB_FTO_196358 3001014036NRG23311220221013948 7795555351 31/12/2022 Fatema Khatun Fatema Khatun 3001014036WL0146766 00415 SBIN0006626 2268 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TR3001014040_030123FTO_198588 3001014040NRG23030120231030828 7798980798 03/01/2023 Kamala Debbarma Kamala Debbarma 3001014WL0147747 00662 BDBL0001263 400 10/01/2023 No Such Account
1269 TR3001014040_030123FTO_198588 3001014040NRG23030120231030829 7798980799 03/01/2023 Kamala Debbarma Kamala Debbarma 3001014WL0147747 00662 BDBL0001263 2112 10/01/2023 No Such Account
1270 TR3001014041_141022FTO_139393 3001014041NRG22141020221924089 5811553900 14/10/2022 Nirumala Tripura Tripura Nirumala Tripura Tripura 3001014WL0102015 00458 UTBI0RRBTGB 1000 19/10/2022 Account closed
1271 TR3001014043_120722FTO_55059 3001014043NRG23120720220274580 3186631169 12/07/2022 Chandra Soh Murchum Chandra Soh Murchum 3001014043WL0066991 00458 PUNB0RRBTGB 1484 19/07/2022 No Such Account
1272 TR3001014043_280922APB_FTO_131287 3001014043NRG23280920220657548 5132233815 28/09/2022 Bandhuswri Malsom Bandhuswri Malsom 3001014043WL0118931 00458 PUNB0RRBTGB 1908 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TR3001015003_240522FTO_20283 3001015000NRG22240520221911469 1669799496 24/05/2022 Minati Rani Shil Minati Rani Shil 3001015WL0101420 00458 UTBI0RRBTGB 2332 28/05/2022 Account closed
1274 TR3001015019_010223APB_FTO_221537 3001015000NRG23010220231172012 0149619724 01/02/2023 Sagan Chandra Noatia Sagan Chandra Noatia 3001015WL0156631 00458 PUNB0RRBTGB 1015 27/03/2023 Aadhaar Number not Mapped to Account Number
1275 TR3001015019_010223APB_FTO_221537 3001015000NRG23010220231172072 0149619729 01/02/2023 Basanti Noatia Basanti Noatia 3001015WL0156631 00458 PUNB0RRBTGB 1015 27/03/2023 Aadhaar Number not Mapped to Account Number
1276 TR3001015008_010722APB_FTO_45833 3001015000NRG23010720220217978 2851583327 01/07/2022 Rina Deb Rina Deb 3001015WL0053627 00458 UTBI0RRBTGB 3392 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TR3001015011_011222APB_FTO_170762 3001015000NRG23011220220881150 7026486847 01/12/2022 Lipi Dey Lipi Dey 3001015WL0137043 00458 PUNB0RRBTGB 2544 09/12/2022 A/c Blocked or Frozen
1278 TR3001015016_021122APB_FTO_147821 3001015000NRG23021120220758051 6417653372 02/11/2022 Jaya Davi Noatia Jaya Davi Noatia 3001015WL0127937 00458 PUNB0RRBTGB 212 12/11/2022 Aadhaar Number not Mapped to Account Number
1279 TR3001015020_030123APB_FTO_198014 3001015000NRG23030120231026546 7716752354 03/01/2023 Pranati Pal Pranati Pal 3001015WL0147530 00458 PUNB0RRBTGB 800 06/01/2023 Aadhaar Number not Mapped to Account Number
1280 TR3001014023_290622FTO_43458 3001014023NRG23280620220199548 2912889978 29/06/2022 Nepal Debnath Nepal Debnath 3001014023WL0049059 00458 PUNB0RRBTGB 2332 08/07/2022 Account closed
1281 TR3001014023_281122APB_FTO_166129 3001014023NRG23281120220858162 28/11/2022 DHRUBA BHOWMIK DHRUBA BHOWMIK 3001014023WL0135298 00458 PUNB0RRBTGB 848 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TR3001014023_281122APB_FTO_166129 3001014023NRG23281120220858163 28/11/2022 DHRUBA BHOWMIK DHRUBA BHOWMIK 3001014023WL0135298 00458 PUNB0RRBTGB 212 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TR3001014023_310822APB_FTO_100694 3001014023NRG23310820220489765 4419252916 31/08/2022 Dhruba Bhowmik Dhruba Bhowmik 3001014023WL0105300 00458 UTBI0RRBTGB 2968 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TR3001014025_070922FTO_106621 3001014025NRG23070920220520689 4647643327 07/09/2022 Dilip Rishi Das Dilip Rishi Das 3001014WL0108678 00354 PUNB0066220 3180 12/09/2022 No Such Account
1285 TR3001014025_070922FTO_106621 3001014025NRG23070920220520690 4647643328 07/09/2022 Narayan Saha Narayan Saha 3001014WL0108678 00354 PUNB0066220 3180 12/09/2022 No Such Account
1286 TR3001014025_070922FTO_106621 3001014025NRG23070920220520691 4647643329 07/09/2022 Narayan Saha Narayan Saha 3001014WL0108678 00354 PUNB0066220 1908 12/09/2022 No Such Account
1287 TR3001014025_070922FTO_106621 3001014025NRG23070920220520692 4647643330 07/09/2022 Narayan Saha Narayan Saha 3001014WL0108678 00354 PUNB0066220 1908 12/09/2022 No Such Account
1288 TR3001014025_200522APB_FTO_17956 3001014025NRG23200520220058671 1503884732 20/05/2022 Pinki Barman Pinki Barman 3001014025WL0014995 00458 UTBI0RRBTGB 2010 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TR3001014025_280223APB_FTO_227459 3001014025NRG23280220231200079 0149520715 28/02/2023 Arati Nama Arati Nama 3001014025WL159494 00458 UTBI0RRBTGB 1005 27/03/2023 Aadhaar Number not Mapped to Account Number
1290 TR3001014025_280223APB_FTO_227459 3001014025NRG23280220231200103 0149520707 28/02/2023 Kahchan Suthradhar Kahchan Suthradhar 3001014025WL159494 00458 PUNB0RRBTGB 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TR3001014030_171222APB_FTO_184238 3001014030NRG23171220220945592 7376628529 17/12/2022 Aleya Khatun Aleya Khatun 3001014030WL0141859 00354 PUNB0026420 546 23/12/2022 A/c Blocked or Frozen
1292 TR3001014032_080822APB_FTO_84602 3001014032NRG23080820220406577 3980052779 08/08/2022 Bibhash Dey Bibhash Dey 3001014032WL0093987 00458 UTBI0RRBTGB 1576 17/08/2022 Aadhaar Number not Mapped to Account Number
1293 TR3001014032_081122FTO_151164 3001014032NRG23081120220780343 6454441282 08/11/2022 Peyara Begam Peyara Begam 3001014WL0129609 00458 PUNB0RRBTGB 985 15/11/2022 Account closed
1294 TR3001014032_230822APB_FTO_96047 3001014032NRG23230820220463646 4278991140 23/08/2022 Bikram Ghosh Bikram Ghosh 3001014032WL0102187 00458 UTBI0RRBTGB 1182 30/08/2022 Aadhaar Number not Mapped to Account Number
1295 TR3001014033_060722APB_FTO_50311 3001014033NRG23060720220247017 3137475320 06/07/2022 Ratan Debnath Ratan Debnath 3001014033WL0060783 00458 PUNB0RRBTGB 1908 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TR3001014033_270622APB_FTO_41502 3001014033NRG23270620220190998 2896164632 27/06/2022 Ratan Debnath Ratan Debnath 3001014033WL0046977 00458 PUNB0RRBTGB 1908 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TR3001014036_040422FTO_1205 3001014036NRG22310320221907051 0818739215 04/04/2022 Akter Hossain Akter Hossain 3001014036WL0100698 00415 SBIN0011795 573 04/05/2022 Account closed
1298 TR3001014043_200722APB_FTO_66319 3001014043NRG23200720220319097 3365052274 20/07/2022 Arathana Morchome Arathana Morchome 3001014043WL0077139 00458 PUNB0RRBTGB 1484 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TR3001014043_200722APB_FTO_66319 3001014043NRG23200720220319103 3365052288 20/07/2022 Bandhuswri Malsom Bandhuswri Malsom 3001014043WL0077139 00458 PUNB0RRBTGB 1484 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TR3001014043_200722APB_FTO_66319 3001014043NRG23200720220319673 3365052258 20/07/2022 Surjya Lakshi Murchum Surjya Lakshi Murchum 3001014043WL0077303 00354 PUNB0753000 1484 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TR3001011_190922FTO_118580 3001011000NRG22190920221923556 5130156355 19/09/2022 Nagendra Debbarma Nagendra Debbarma 3001011WL0101939 00458 UTBI0RRBTGB 760 01/10/2022 A/c Blocked or Frozen
1302 TR3001011_190922FTO_118580 3001011000NRG22190920221923557 5130156356 19/09/2022 Nagendra Debbarma Nagendra Debbarma 3001011WL0101939 00458 UTBI0RRBTGB 950 01/10/2022 A/c Blocked or Frozen
1303 TR3001011_190922FTO_118580 3001011000NRG22190920221923558 5130156354 19/09/2022 Nagendra Debbarma Nagendra Debbarma 3001011WL0101939 00458 UTBI0RRBTGB 950 01/10/2022 A/c Blocked or Frozen
1304 TR3001011_030223APB_FTO_222614 3001011000NRG23020220231177812 0149636127 03/02/2023 Mangali Debbarma Mangali Debbarma 3001011WL156850 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
1305 TR3001011_020822APB_FTO_79724 3001011000NRG23020820220379831 3720728008 02/08/2022 Agurai Debbarma Agurai Debbarma 3001011WL0089299 00459 ICIC00TSCBL 2208 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TR3001011_020822APB_FTO_79724 3001011000NRG23020820220379832 3720728080 02/08/2022 Sukuram Debbarma Sukuram Debbarma 3001011WL0089299 00459 ICIC00TSCBL 2208 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TR3001011_020822APB_FTO_79724 3001011000NRG23020820220379833 3720728010 02/08/2022 Sabita Debbarma Sabita Debbarma 3001011WL0089299 00459 ICIC00TSCBL 2208 08/08/2022 Account closed
1308 TR3001011_020822APB_FTO_79724 3001011000NRG23020820220379836 3720728025 02/08/2022 Malati Debbarma Malati Debbarma 3001011WL0089299 00458 UTBI0RRBTGB 2208 08/08/2022 Account closed
1309 TR3001011_020822APB_FTO_79724 3001011000NRG23020820220379838 3720728065 02/08/2022 Kalpana Debbarma Kalpana Debbarma 3001011WL0089299 00458 UTBI0RRBTGB 2208 08/08/2022 Account closed
1310 TR3001011_020822APB_FTO_79724 3001011000NRG23020820220379839 3720728027 02/08/2022 Kuchungti Debbarma Kuchungti Debbarma 3001011WL0089299 00458 UTBI0RRBTGB 2208 08/08/2022 Account closed
1311 TR3001011_020822APB_FTO_79724 3001011000NRG23020820220380440 3720728007 02/08/2022 Santosh Debbarma Santosh Debbarma 3001011WL0089453 00459 ICIC00TSCBL 2220 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TR3001011_020822APB_FTO_79724 3001011000NRG23020820220380795 3720727997 02/08/2022 Bikram Sadhan Jamatia Bikram Sadhan Jamatia 3001011WL0089504 00459 ICIC00TSCBL 1950 08/08/2022 Account closed
1313 TR3001011_080622APB_FTO_26918 3001011000NRG23040620220099848 2487045414 08/06/2022 Mr Hemanta Debbarma Mr Hemanta Debbarma 3001011WL0024728 00415 SBIN0008402 760 25/06/2022 Account closed
1314 TR3001011_060123APB_FTO_202040 3001011000NRG23060120231050580 7854793970 06/01/2023 Sarujini Debbarma Sarujini Debbarma 3001011WL0148859 00459 ICIC00TSCBL 2000 12/01/2023 Account closed
1315 TR3001011_060123APB_FTO_202040 3001011000NRG23060120231050603 7854794275 06/01/2023 Durgalaxmi Debbarma Durgalaxmi Debbarma 3001011WL0148859 00459 ICIC00TSCBL 2000 12/01/2023 A/c Blocked or Frozen
1316 TR3001011_060123APB_FTO_202040 3001011000NRG23060120231050994 7854794165 06/01/2023 Puspa sadhan Jamatia Puspa sadhan Jamatia 3001011WL0148884 00458 PUNB0RRBTGB 1200 12/01/2023 Aadhaar Number not Mapped to Account Number
1317 TR3001011_060123APB_FTO_202040 3001011000NRG23060120231051357 7854794209 06/01/2023 Surjyabhaktya Debbarma Surjyabhaktya Debbarma 3001011WL0148900 00458 UTBI0RRBTGB 1200 12/01/2023 Aadhaar Number not Mapped to Account Number
1318 TR3001011_070123APB_FTO_203134 3001011000NRG23070120231058381 7854787631 07/01/2023 Karbi Debbarma Karbi Debbarma 3001011WL0149254 00459 ICIC00TSCBL 3180 12/01/2023 Account closed
1319 TR3001011_070123APB_FTO_203134 3001011000NRG23070120231060348 7854787634 07/01/2023 Elisiya Jamatia Elisiya Jamatia 3001011WL0149322 00459 ICIC00TSCBL 2756 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TR3001011_070123APB_FTO_203134 3001011000NRG23070120231060585 7854787642 07/01/2023 Sudhan DebBarma Sudhan DebBarma 3001011WL0149343 00459 ICIC00TSCBL 2120 12/01/2023 Account closed
1321 TR3001011_070922APB_FTO_106628 3001011000NRG23070920220517027 4645845438 07/09/2022 Kumari DebBarma Kumari DebBarma 3001011WL0108374 00458 UTBI0RRBTGB 402 12/09/2022 Account closed
1322 TR3001011_070922APB_FTO_106628 3001011000NRG23070920220517324 4645845475 07/09/2022 Mr Hemanta Debbarma Mr Hemanta Debbarma 3001011WL0108413 00415 SBIN0008402 180 12/09/2022 Account closed
1323 TR3001011_070922APB_FTO_106628 3001011000NRG23070920220519001 4645845647 07/09/2022 Subash Debbarma Subash Debbarma 3001011WL0108555 00459 ICIC00TSCBL 915 12/09/2022 Account closed
1324 TR3001014043_290822APB_FTO_98559 3001014043NRG23260820220473924 4399069166 29/08/2022 Bandhuswri Malsom Bandhuswri Malsom 3001014043WL0103371 00458 PUNB0RRBTGB 1696 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TR3001014043_280622APB_FTO_42723 3001014043NRG23270620220193796 3022737789 28/06/2022 Arathana Morchome Arathana Morchome 3001014043WL0047821 00458 UTBI0RRBTGB 1484 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TR3001014043_290822APB_FTO_98559 3001014043NRG23290820220477099 4399069139 29/08/2022 Surjya Lakshi Murchum Surjya Lakshi Murchum 3001014043WL0103684 00354 PUNB0753000 1484 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TR3001014043_300622APB_FTO_44171 3001014043NRG23300620220209659 3022745542 30/06/2022 Dayamay Morchome Dayamay Morchome 3001014043WL0051516 00458 PUNB0RRBTGB 1484 12/07/2022 Account closed
1328 TR3001015016_020822FTO_79275 3001015000NRG22020820221912378 3899783752 02/08/2022 Mangaldebi Tripura Mangaldebi Tripura 3001015WL0101607 00458 PUNB0RRBTGB 3184 12/08/2022 No Such Account
1329 TR3001015016_020822FTO_79275 3001015000NRG22020820221912379 3899783753 02/08/2022 Mangaldebi Tripura Mangaldebi Tripura 3001015WL0101607 00458 PUNB0RRBTGB 860 12/08/2022 No Such Account
1330 TR3001015011_200522FTO_18001 3001015000NRG22200520221911415 1503621510 20/05/2022 Lilu Rani Das Lilu Rani Das 3001015WL0101404 00458 UTBI0RRBTGB 915 25/05/2022 No Such Account
1331 TR3001015011_200522FTO_18001 3001015000NRG22200520221911416 1503621509 20/05/2022 Anjali Deb Dey Anjali Deb Dey 3001015WL0101404 00458 UTBI0RRBTGB 915 25/05/2022 No Such Account
1332 TR3001015020_010223APB_FTO_221991 3001015000NRG23010220231175480 0149600325 01/02/2023 Bhagya pat Tripura Bhagya pat Tripura 3001015WL0156740 00458 UTBI0RRBTGB 2400 27/03/2023 Aadhaar Number not Mapped to Account Number
1333 TR3001015019_010822APB_FTO_78131 3001015000NRG23010820220377190 3595144539 01/08/2022 Kajalrani Tripura Kajalrani Tripura 3001015WL0088730 00458 UTBI0RRBTGB 1755 04/08/2022 Aadhaar Number not Mapped to Account Number
1334 TR3001015019_010822APB_FTO_78131 3001015000NRG23010820220377191 3595144526 01/08/2022 Birakanya Tripura Birakanya Tripura 3001015WL0088730 00458 PUNB0RRBTGB 1365 04/08/2022 Aadhaar Number not Mapped to Account Number
1335 TR3001015019_010822APB_FTO_78131 3001015000NRG23010820220377198 3595144523 01/08/2022 Namita Tripura Namita Tripura 3001015WL0088730 00458 PUNB0RRBTGB 2340 04/08/2022 Aadhaar Number not Mapped to Account Number
1336 TR3001015019_010822APB_FTO_78131 3001015000NRG23010820220377202 3595144572 01/08/2022 Shika Rani Tripura Shika Rani Tripura 3001015WL0088730 00458 UTBI0RRBTGB 1755 04/08/2022 Aadhaar Number not Mapped to Account Number
1337 TR3001015019_010822APB_FTO_78131 3001015000NRG23010820220377206 3595144541 01/08/2022 Falgunsri Tripura Falgunsri Tripura 3001015WL0088730 00458 UTBI0RRBTGB 1950 04/08/2022 Aadhaar Number not Mapped to Account Number
1338 TR3001015019_010822APB_FTO_78131 3001015000NRG23010820220377207 3595144528 01/08/2022 Pushpa Mala Tripura Pushpa Mala Tripura 3001015WL0088730 00458 UTBI0RRBTGB 1365 04/08/2022 Aadhaar Number not Mapped to Account Number
1339 TR3001015019_010822APB_FTO_78131 3001015000NRG23010820220377213 3595144536 01/08/2022 Dulu Rani Tripura Dulu Rani Tripura 3001015WL0088730 00458 UTBI0RRBTGB 975 04/08/2022 Aadhaar Number not Mapped to Account Number
1340 TR3001015019_010822APB_FTO_78131 3001015000NRG23010820220377214 3595144522 01/08/2022 Lokashri Tripura Lokashri Tripura 3001015WL0088730 00458 PUNB0RRBTGB 1755 04/08/2022 Aadhaar Number not Mapped to Account Number
1341 TR3001015019_010822APB_FTO_78131 3001015000NRG23010820220377215 3595144530 01/08/2022 Biswa Rani Tripura Biswa Rani Tripura 3001015WL0088730 00458 UTBI0RRBTGB 1560 04/08/2022 Aadhaar Number not Mapped to Account Number
1342 TR3001015019_010822APB_FTO_78131 3001015000NRG23010820220377219 3595144538 01/08/2022 Manju Rani Debbarma Manju Rani Debbarma 3001015WL0088730 00458 UTBI0RRBTGB 2340 04/08/2022 Aadhaar Number not Mapped to Account Number
1343 TR3001015019_010822APB_FTO_78131 3001015000NRG23010820220377222 3595144532 01/08/2022 Buddha laxmi Tripura Buddha laxmi Tripura 3001015WL0088730 00458 UTBI0RRBTGB 1950 04/08/2022 Aadhaar Number not Mapped to Account Number
1344 TR3001015019_010822APB_FTO_78131 3001015000NRG23010820220377225 3595144525 01/08/2022 Shanti Rani Tripura Shanti Rani Tripura 3001015WL0088730 00458 UTBI0RRBTGB 1560 04/08/2022 Aadhaar Number not Mapped to Account Number
1345 TR3001014013_151122FTO_155952 3001014013NRG23151120220807666 N112200CBA29C 15/11/2022 MITHAN DATTA MITHAN DATTA 3001014013WL0131629 00354 PUNB0128920 1950 22/11/2022 No Such Account
1346 TR3001014013_230822APB_FTO_95440 3001014013NRG23220820220458411 4278996805 23/08/2022 Shika Bhowmik Shika Bhowmik 3001014013WL0101371 00354 PUNB0128920 3180 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 TR3001014013_270422APB_FTO_9295 3001014013NRG23260420220012166 0832259138 27/04/2022 Mithan Miah Mithan Miah 3001014013WL0003387 00354 PUNB0128920 2968 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TR3001014013_310323APB_FTO_241056 3001014013NRG23310320231272115 1237342676 31/03/2023 Nikhil Barman Nikhil Barman 3001014013WL163524 00354 PUNB0128920 2968 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TR3001014017_080722APB_FTO_51561 3001014017NRG23070720220250543 3038358134 08/07/2022 Parimal Das Parimal Das 3001014017WL0061643 00458 PUNB0RRBTGB 2120 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TR3001014019_130622FTO_30105 3001014019NRG23130620220123525 2487280649 13/06/2022 Tapasi Saha Tapasi Saha 3001014019WL0030642 00354 PUNB0128920 3180 25/06/2022 No Such Account
1351 TR3001014019_170323APB_FTO_231691 3001014019NRG23170320231228641 0312663532 17/03/2023 Dilip Shil Dilip Shil 3001014019WL160843 00354 PUNB0128920 3180 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TR3001014019_310123APB_FTO_220576 3001014019NRG23310120231166144 0148008254 31/01/2023 Priyalal Ghosh Priyalal Ghosh 3001014019WL0156329 00354 PUNB0128920 1791 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TR3001014020_140722APB_FTO_57633 3001014020NRG23130720220284985 3187624602 14/07/2022 Tahera Begam Tahera Begam 3001014020WL0069272 00459 ICIC00TSCBL 3180 19/07/2022 Account closed
1354 TR3001014021_130123APB_FTO_208757 3001014021NRG23130120231095823 0147917547 13/01/2023 Khuku Das Datta Khuku Das Datta 3001014021WL0151591 00458 UTBI0RRBTGB 1435 27/03/2023 A/c Blocked or Frozen
1355 TR3001014023_070123APB_FTO_203504 3001014023NRG23070120231062072 7854926342 07/01/2023 Shikharani Paul Shikharani Paul 3001014023WL0149487 00458 UTBI0RRBTGB 600 12/01/2023 Aadhaar Number not Mapped to Account Number
1356 TR3001014030_051222APB_FTO_173814 3001014030NRG23051220220897095 7065836130 05/12/2022 Aleya Khatun Aleya Khatun 3001014030WL0138191 00354 PUNB0026420 1274 10/12/2022 A/c Blocked or Frozen
1357 TR3001014032_190722APB_FTO_64297 3001014032NRG23190720220314356 3272973950 19/07/2022 Seeta Debnath Seeta Debnath 3001014032WL0076172 00458 UTBI0RRBTGB 2120 23/07/2022 Aadhaar Number not Mapped to Account Number
1358 TR3001014032_220722APB_FTO_68725 3001014032NRG23220720220332010 3385935338 22/07/2022 Bikram Ghosh Bikram Ghosh 3001014032WL0079958 00458 PUNB0RRBTGB 1134 29/07/2022 Aadhaar Number not Mapped to Account Number
1359 TR3001014033_050722FTO_49426 3001014033NRG23050720220244056 2965354198 05/07/2022 Ashik Mostafa Ashik Mostafa 3001014033WL0060087 00458 PUNB0RRBTGB 1908 11/07/2022 No Such Account
1360 TR3001014036_270323APB_FTO_236691 3001014036NRG23270320231246861 0500788896 27/03/2023 Pradip Das Pradip Das 3001014036WL162025 00459 ICIC00TSCBL 1930 03/04/2023 Account closed
1361 TR3001014040_030123APB_FTO_197996 3001014040NRG23030120231026357 7799455113 03/01/2023 Kamala Debbarma Kamala Debbarma 3001014040WL0147517 00662 BDBL0001263 1568 10/01/2023 A/c Blocked or Frozen
1362 TR3001014040_030123APB_FTO_197996 3001014040NRG23030120231026359 7799455118 03/01/2023 Sadhan Debbarma Sadhan Debbarma 3001014040WL0147517 00458 UTBI0RRBTGB 1764 10/01/2023 Aadhaar Number not Mapped to Account Number
1363 TR3001014041_210622FTO_36948 3001014041NRG22210620221911699 2559417026 21/06/2022 Nirumala Tripura Tripura Nirumala Tripura Tripura 3001014WL0101498 00458 PUNB0RRBTGB 1000 30/06/2022 Account closed
1364 TR3001014041_210622FTO_36948 3001014041NRG22210620221911700 2559417025 21/06/2022 Maya Rani Tripura Maya Rani Tripura 3001014WL0101498 00458 PUNB0RRBTGB 1000 30/06/2022 No Such Account
1365 TR3001014041_070822APB_FTO_83979 3001014041NRG23070820220402547 3982945101 07/08/2022 Subal Debbarma Subal Debbarma 3001014041WL0093334 00458 PUNB0RRBTGB 1010 17/08/2022 Aadhaar Number not Mapped to Account Number
1366 TR3001014043_261222APB_FTO_190054 3001014043NRG23261220220977589 7515376557 26/12/2022 Rabi Kanya Jamatia Rabi Kanya Jamatia 3001014043WL0144140 00458 UTBI0RRBTGB 198 30/12/2022 Account closed
1367 TR3001014025_210622FTO_37630 3001014025NRG23210620220167105 2559412404 21/06/2022 Mamun Miah Mamun Miah 3001014025WL0041253 00458 PUNB0RRBTGB 3180 30/06/2022 No Such Account
1368 TR3001014025_210622FTO_37630 3001014025NRG23210620220167106 2559412406 21/06/2022 Mariyam Begam Mariyam Begam 3001014025WL0041253 00458 PUNB0RRBTGB 3180 30/06/2022 No Such Account
1369 TR3001014030_110622APB_FTO_29324 3001014030NRG23110620220117507 2487036419 11/06/2022 Bishwajit Barman Bishwajit Barman 3001014030WL0029114 00354 PUNB0026420 1696 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TR3001014032_231222APB_FTO_189260 3001014032NRG23231220220971711 7472048459 23/12/2022 Malati Ghosh Malati Ghosh 3001014032WL0143705 00458 UTBI0RRBTGB 197 28/12/2022 Account closed
1371 TR3001014032_231222APB_FTO_189260 3001014032NRG23231220220971750 7472048523 23/12/2022 Bikram Ghosh Bikram Ghosh 3001014032WL0143705 00458 PUNB0RRBTGB 197 28/12/2022 Aadhaar Number not Mapped to Account Number
1372 TR3001014041_290722FTO_75935 3001014041NRG22290720221912019 3581884867 29/07/2022 Nirumala Tripura Tripura Nirumala Tripura Tripura 3001014WL0101582 00458 UTBI0RRBTGB 1000 04/08/2022 Account closed
1373 TR3001014041_290722FTO_75935 3001014041NRG22290720221912020 3581884868 29/07/2022 Maya Rani Tripura Maya Rani Tripura 3001014WL0101582 00458 UTBI0RRBTGB 1000 04/08/2022 No Such Account
1374 TR3001014041_290922FTO_133768 3001014041NRG22290920221924018 5233505432 29/09/2022 Nirumala Tripura Tripura Nirumala Tripura Tripura 3001014WL0101988 00458 PUNB0RRBTGB 1000 06/10/2022 Account closed
1375 TR3001014043_120722APB_FTO_55069 3001014043NRG23120720220274260 3186674915 12/07/2022 Arathana Morchome Arathana Morchome 3001014043WL0066927 00458 UTBI0RRBTGB 1484 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TR3001014043_120722APB_FTO_55069 3001014043NRG23120720220274264 3186674927 12/07/2022 Bandhuswri Malsom Bandhuswri Malsom 3001014043WL0066927 00458 UTBI0RRBTGB 1484 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TR3001014043_120722APB_FTO_55069 3001014043NRG23120720220274268 3186674912 12/07/2022 Surja Laxmi Molchome Surja Laxmi Molchome 3001014043WL0066927 00354 PUNB0753000 1484 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TR3001014043_270123APB_FTO_218127 3001014043NRG23270120231147925 0147806580 27/01/2023 Rabi Kanya Jamatia Rabi Kanya Jamatia 3001014043WL0155284 00458 UTBI0RRBTGB 372 27/03/2023 Account closed
1379 TR3001014043_270123APB_FTO_218127 3001014043NRG23270120231147941 0147806558 27/01/2023 Rata Kumar Debbarma Rata Kumar Debbarma 3001014043WL0155284 00459 ICIC00TSCBL 744 27/03/2023 Account closed
1380 TR3001014043_280722APB_FTO_74215 3001014043NRG23280720220359789 3546622447 28/07/2022 Arathana Morchome Arathana Morchome 3001014043WL0085312 00458 PUNB0RRBTGB 1484 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TR3001015014_260422FTO_8667 3001015000NRG22160420221911196 0831999429 26/04/2022 Kukhurani De Kukhurani De 3001015WL0101301 00703 AIRP0000001 3180 04/05/2022 A/c Blocked or Frozen
1382 TR3001015011_210622FTO_36981 3001015000NRG22210620221911704 2487703306 21/06/2022 Anjali Deb Dey Anjali Deb Dey 3001015WL0101500 00458 PUNB0RRBTGB 915 25/06/2022 No Such Account
1383 TR3001015011_210622FTO_36981 3001015000NRG22270520221911505 2487703305 21/06/2022 Ranjit Debnath Ranjit Debnath 3001015WL0101434 00458 PUNB0RRBTGB 424 25/06/2022 No Such Account
1384 TR3001015020_030123APB_FTO_198109 3001015000NRG23030120231027174 7716750990 03/01/2023 Mangal Pada Tripura Mangal Pada Tripura 3001015WL0147568 00458 PUNB0RRBTGB 1400 06/01/2023 Aadhaar Number not Mapped to Account Number
1385 TR3001015019_050922APB_FTO_103293 3001015000NRG23050920220508920 4645860350 05/09/2022 Bimal Noatia Bimal Noatia 3001015WL0107491 00458 UTBI0RRBTGB 2412 12/09/2022 Aadhaar Number not Mapped to Account Number
1386 TR3001015019_050922APB_FTO_103293 3001015000NRG23050920220508941 4645860347 05/09/2022 Bimal Noatia Bimal Noatia 3001015WL0107491 00458 UTBI0RRBTGB 1407 12/09/2022 Aadhaar Number not Mapped to Account Number
1387 TR3001015020_051122APB_FTO_149687 3001015000NRG23051120220770181 6495918690 05/11/2022 Pramal Rani Tripura Pramal Rani Tripura 3001015WL0128896 00458 PUNB0RRBTGB 2000 17/11/2022 Aadhaar Number not Mapped to Account Number
1388 TR3001015011_070123APB_FTO_202582 3001015000NRG23070120231056168 7854786161 07/01/2023 Parul Debnath Parul Debnath 3001015WL0149157 00458 UTBI0RRBTGB 1194 12/01/2023 Aadhaar Number not Mapped to Account Number
1389 TR3001011_020922APB_FTO_102802 3001011000NRG23010920220496593 4641398606 02/09/2022 Manobala Debbarma Manobala Debbarma 3001011WL0106067 00458 UTBI0RRBTGB 960 12/09/2022 Aadhaar Number not Mapped to Account Number
1390 TR3001011_020922APB_FTO_102802 3001011000NRG23010920220496821 4641398536 02/09/2022 Rekha rani Debbarma Rekha rani Debbarma 3001011WL0106111 00459 ICIC00TSCBL 800 12/09/2022 Account closed
1391 TR3001011_020922APB_FTO_102802 3001011000NRG23010920220496836 4641398515 02/09/2022 Chingkhiri Debbarma Chingkhiri Debbarma 3001011WL0106111 00459 ICIC00TSCBL 200 12/09/2022 Account closed
1392 TR3001011_020922APB_FTO_102802 3001011000NRG23020920220497106 4641398532 02/09/2022 Usha Kanya Jamatia Usha Kanya Jamatia 3001011WL0106127 00459 ICIC00TSCBL 3180 12/09/2022 Account closed
1393 TR3001011_020922APB_FTO_102802 3001011000NRG23020920220497303 4641398553 02/09/2022 Bishu laxmi Debbarma Bishu laxmi Debbarma 3001011WL0106157 00415 SBIN0008402 1800 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TR3001011_050922APB_FTO_103984 3001011000NRG23020920220500682 4650233479 05/09/2022 Kumari DebBarma Kumari DebBarma 3001011WL0106605 00458 UTBI0RRBTGB 1010 12/09/2022 Account closed
1395 TR3001011_021222FTO_172045 3001011000NRG23021220220887617 7065467294 02/12/2022 Nandalal Debbarma Nandalal Debbarma 3001011WL0137540 00349 PSID0021053 1280 10/12/2022 invalid Bank Identifier
1396 TR3001011_021222FTO_172045 3001011000NRG23021220220887618 7065467293 02/12/2022 Nandalal Debbarma Nandalal Debbarma 3001011WL0137540 00349 PSID0021053 1692 10/12/2022 invalid Bank Identifier
1397 TR3001011_041122APB_FTO_149504 3001011000NRG23041120220766075 6417659470 04/11/2022 Raj Bala Debbarma Raj Bala Debbarma 3001011WL0128614 00458 PUNB0RRBTGB 1351 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TR3001011_041122APB_FTO_149504 3001011000NRG23041120220768028 6417659449 04/11/2022 Mangal Dhani Jamatia Mangal Dhani Jamatia 3001011WL0128724 00458 PUNB0RRBTGB 1212 12/11/2022 Account closed
1399 TR3001011_041122APB_FTO_149504 3001011000NRG23041120220768053 6417659442 04/11/2022 Shantilata Debbarma Shantilata Debbarma 3001011WL0128724 00458 PUNB0RRBTGB 1010 12/11/2022 Account closed
1400 TR3001011_041122APB_FTO_149504 3001011000NRG23041120220768069 6417659443 04/11/2022 Sarnalata Malsom Sarnalata Malsom 3001011WL0128724 00458 PUNB0RRBTGB 808 12/11/2022 Account closed
1401 TR3001011_041122APB_FTO_149504 3001011000NRG23041120220768079 6417659445 04/11/2022 Mina Rani Jamatia Mina Rani Jamatia 3001011WL0128724 00458 PUNB0RRBTGB 1010 12/11/2022 Account closed
1402 TR3001011_050822APB_FTO_82860 3001011000NRG23050820220395027 3916468557 05/08/2022 Dilip Debbarma Dilip Debbarma 3001011WL0092113 00459 ICIC00TSCBL 1600 13/08/2022 Account closed
1403 TR3001011_050822APB_FTO_82860 3001011000NRG23050820220397360 3916468583 05/08/2022 Mangal Sing Debbarma Mangal Sing Debbarma 3001011WL0092510 00459 ICIC00TSCBL 3180 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TR3001011_050922FTO_104092 3001011000NRG23050920220506308 4643833134 05/09/2022 Malika Debbarma Malika Debbarma 3001011WL0107237 00458 PUNB0RRBTGB 900 12/09/2022 No Such Account
1405 TR3001011_080622APB_FTO_26921 3001011000NRG23060620220100819 2488369009 08/06/2022 Rabi charan Debbarma Rabi charan Debbarma 3001011WL0024880 00459 ICIC00TSCBL 950 25/06/2022 Account closed
1406 TR3001011_080622APB_FTO_26921 3001011000NRG23060620220101304 2488369081 08/06/2022 Sukla Sing Jamati Sukla Sing Jamati 3001011WL0024991 00458 UTBI0RRBTGB 400 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TR3001011_081122FTO_151220 3001011000NRG23081120220779998 6454444531 08/11/2022 Ramesh Debbarma Ramesh Debbarma 3001011WL0129589 00458 UTBI0RRBTGB 558 15/11/2022 Account closed
1408 TR3001011_081122FTO_151220 3001011000NRG23081120220780001 6454444519 08/11/2022 Sukumar Debbarma Sukumar Debbarma 3001011WL0129589 00458 UTBI0RRBTGB 372 15/11/2022 Account closed
1409 TR3001011_081222APB_FTO_176977 3001011000NRG23081220220910865 7207107585 08/12/2022 Bundhu Laxmi DebBarma Bundhu Laxmi DebBarma 3001011WL0139320 00459 ICIC00TSCBL 3180 15/12/2022 Account closed
1410 TR3001011_081222APB_FTO_176977 3001011000NRG23081220220910874 7207107595 08/12/2022 Ainati Koloi Ainati Koloi 3001011WL0139324 00458 UTBI0RRBTGB 3180 15/12/2022 Account closed
1411 TR3001011_081222APB_FTO_176977 3001011000NRG23081220220910878 7207107579 08/12/2022 Mangal Pati Koloi Mangal Pati Koloi 3001011WL0139324 00459 ICIC00TSCBL 3180 15/12/2022 Account closed
1412 TR3001011_100822FTO_86384 3001011000NRG23090820220409378 4026438334 10/08/2022 Malika Debbarma Malika Debbarma 3001011WL0094383 00458 UTBI0RRBTGB 720 19/08/2022 Account closed
1413 TR3001011_010822APB_FTO_78596 3001011000NRG23010820220376868 3595140145 01/08/2022 Amona Khatun Amona Khatun 3001011WL0088684 00462 UCBA0002829 3392 04/08/2022 Account closed
1414 TR3001011_010922APB_FTO_101908 3001011000NRG23010920220493626 4641405116 01/09/2022 Kunti Debbarma Kunti Debbarma 3001011WL0105759 00459 ICIC00TSCBL 1746 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TR3001011_010922APB_FTO_101908 3001011000NRG23010920220494488 4641405284 01/09/2022 Abiram Debbarma Abiram Debbarma 3001011WL0105845 00458 UTBI0RRBTGB 384 12/09/2022 Aadhaar Number not Mapped to Account Number
1416 TR3001011_010922APB_FTO_101908 3001011000NRG23010920220494659 4641405072 01/09/2022 Sunalaxmi Debbarma Sunalaxmi Debbarma 3001011WL0105882 00459 ICIC00TSCBL 1608 12/09/2022 Account closed
1417 TR3001011_030123APB_FTO_198318 3001011000NRG23030120231028504 7716758181 03/01/2023 Taranii Debbarma Taranii Debbarma 3001011WL0147636 00459 ICIC00TSCBL 1900 06/01/2023 Account closed
1418 TR3001011_050522FTO_12709 3001011000NRG23030520220026562 1269234195 05/05/2022 Ranen debbarma Ranen debbarma 3001011WL0007173 00168 ICIC0000471 890 16/05/2022 Account closed
1419 TR3001011_031222APB_FTO_172834 3001011000NRG23031220220889051 7135140501 03/12/2022 Kajali Debbarma Kajali Debbarma 3001011WL0137646 00459 ICIC00TSCBL 1800 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TR3001011_031222APB_FTO_172834 3001011000NRG23031220220889062 7135140518 03/12/2022 Ranyapati Debbarma Ranyapati Debbarma 3001011WL0137646 00459 ICIC00TSCBL 2000 12/12/2022 Account closed
1421 TR3001011_031222APB_FTO_172834 3001011000NRG23031220220889349 7135140542 03/12/2022 Shambhulaxmi Debbarma Shambhulaxmi Debbarma 3001011WL0137657 00415 SBIN0004290 3180 12/12/2022 Account closed
1422 TR3001011_031222APB_FTO_172834 3001011000NRG23031220220889981 7135140546 03/12/2022 Dinarahel siyem Kaipeng Dinarahel siyem Kaipeng 3001011WL0137707 00458 UTBI0RRBTGB 1194 12/12/2022 Account closed
1423 TR3001011_040822FTO_81168 3001011000NRG23040820220390232 3866298043 04/08/2022 Malika Debbarma Malika Debbarma 3001011WL0091248 00458 UTBI0RRBTGB 925 11/08/2022 Account closed
1424 TR3001011_061022APB_FTO_136900 3001011000NRG23041020220691601 5476749437 06/10/2022 Sekhar Debbarma Sekhar Debbarma 3001011WL0121336 00459 ICIC00TSCBL 3180 12/10/2022 Account closed
1425 TR3001011_060922APB_FTO_105839 3001011000NRG23050920220510728 4645858510 06/09/2022 Atul Debbarma Atul Debbarma 3001011WL0107680 00458 PUNB0RRBTGB 1025 12/09/2022 Account closed
1426 TR3001011_060922APB_FTO_105839 3001011000NRG23050920220510729 4645858511 06/09/2022 Atul Debbarma Atul Debbarma 3001011WL0107680 00458 PUNB0RRBTGB 404 12/09/2022 Account closed
1427 TR3001011_080622APB_FTO_26912 3001011000NRG23060620220101957 2488367348 08/06/2022 Samsudhan hoi Kaipeng Samsudhan hoi Kaipeng 3001011WL0025167 00458 UTBI0RRBTGB 1000 25/06/2022 Account closed
1428 TR3001011_080622APB_FTO_26912 3001011000NRG23060620220102208 2488367278 08/06/2022 Ahid Miah Ahid Miah 3001011WL0025212 00459 ICIC00TSCBL 1104 25/06/2022 Account closed
1429 TR3001011_060922APB_FTO_105839 3001011000NRG23060920220512024 4645858525 06/09/2022 Rarabir Debbarma Rarabir Debbarma 3001011WL0107830 00458 UTBI0RRBTGB 3392 12/09/2022 Aadhaar Number not Mapped to Account Number
1430 TR3001011_060922APB_FTO_105839 3001011000NRG23060920220514344 4645858463 06/09/2022 Mangal Bakti Jamatia Mangal Bakti Jamatia 3001011WL0108099 00459 ICIC00TSCBL 1330 12/09/2022 Account closed
1431 TR3001011_071222APB_FTO_175652 3001011000NRG23061220220902075 7065093521 07/12/2022 Hema Rani Kaipeng Hema Rani Kaipeng 3001011WL0138713 00458 PUNB0RRBTGB 965 10/12/2022 Account closed
1432 TR3001011_071222APB_FTO_175652 3001011000NRG23061220220903037 7065093479 07/12/2022 Sumitra Debbarma Sumitra Debbarma 3001011WL0138766 00459 ICIC00TSCBL 2828 10/12/2022 Account closed
1433 TR3001011_090123APB_FTO_204306 3001011000NRG23070120231060780 7854919124 09/01/2023 Asuk Kr. DebBarma Asuk Kr. DebBarma 3001011WL0149353 00459 ICIC00TSCBL 2120 12/01/2023 Account closed
1434 TR3001011_090123APB_FTO_204306 3001011000NRG23070120231061073 7854919099 09/01/2023 Jayanti Jamatia Jayanti Jamatia 3001011WL0149416 00458 PUNB0RRBTGB 2332 12/01/2023 Account closed
1435 TR3001011_101022APB_FTO_137165 3001011000NRG23071020220692598 5576272762 10/10/2022 Raj Bala Debbarma Raj Bala Debbarma 3001011WL0121472 00458 PUNB0RRBTGB 950 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 TR3001011_090123APB_FTO_204306 3001011000NRG23080120231063117 7854919079 09/01/2023 Bir Ch.Debbarma Bir Ch.Debbarma 3001011WL0149520 00458 UTBI0RRBTGB 510 12/01/2023 Aadhaar Number not Mapped to Account Number
1437 TR3001014032_290722APB_FTO_75226 3001014032NRG23290720220363985 3585602313 29/07/2022 Sumana Khatun Sumana Khatun 3001014032WL0086061 00458 PUNB0RRBTGB 955 04/08/2022 Aadhaar Number not Mapped to Account Number
1438 TR3001014036_160123APB_FTO_209881 3001014036NRG23160120231102492 8129018791 16/01/2023 Fatema Khatun Fatema Khatun 3001014036WL0152133 00415 SBIN0006626 2268 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TR3001014041_310522FTO_23335 3001014041NRG22310520221911538 1928011662 31/05/2022 Nirumala Tripura Tripura Nirumala Tripura Tripura 3001014WL0101445 00458 UTBI0RRBTGB 1000 04/06/2022 Account closed
1440 TR3001014041_310522FTO_23335 3001014041NRG22310520221911539 1928011663 31/05/2022 Maya Rani Tripura Maya Rani Tripura 3001014WL0101445 00458 UTBI0RRBTGB 1000 04/06/2022 No Such Account
1441 TR3001014041_290822APB_FTO_98448 3001014041NRG23290820220476419 4399066528 29/08/2022 Basanti Debbarma Basanti Debbarma 3001014041WL0103621 00458 PUNB0RRBTGB 1212 02/09/2022 Aadhaar Number not Mapped to Account Number
1442 TR3001014043_050822APB_FTO_82672 3001014043NRG23050820220395788 3916464624 05/08/2022 Arathana Morchome Arathana Morchome 3001014043WL0092241 00458 PUNB0RRBTGB 848 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 TR3001014043_050822APB_FTO_82672 3001014043NRG23050820220395791 3916464631 05/08/2022 Bandhuswri Malsom Bandhuswri Malsom 3001014043WL0092241 00458 PUNB0RRBTGB 1484 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TR3001014043_060922APB_FTO_105221 3001014043NRG23060920220513710 4645864338 06/09/2022 Bandhuswri Malsom Bandhuswri Malsom 3001014043WL0107988 00458 PUNB0RRBTGB 1696 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TR3001014043_141022FTO_139335 3001014043NRG23141020220700437 5811552927 14/10/2022 Bandhuswri Malsom Bandhuswri Malsom 3001014WL0122838 00458 PUNB0RRBTGB 1908 19/10/2022 Account closed
1446 TR3001014043_240622APB_FTO_40150 3001014043NRG23240620220180843 2611776196 24/06/2022 Surja Laxmi Molchome Surja Laxmi Molchome 3001014043WL0044849 00354 PUNB0753000 424 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TR3001015019_020822FTO_78857 3001015000NRG22020820221912289 3720639201 02/08/2022 Arjun Kumar Noatia Arjun Kumar Noatia 3001015WL0101597 00458 PUNB0RRBTGB 2280 08/08/2022 Account closed
1448 TR3001015016_020822FTO_79670 3001015000NRG22020820221912781 3899784368 02/08/2022 Suka Lakhi Tripura Suka Lakhi Tripura 3001015WL0101614 00458 UTBI0RRBTGB 2786 12/08/2022 Account closed
1449 TR3001015017_250522FTO_20995 3001015000NRG22310320221901234 1880605081 25/05/2022 Nil Rani Tripura Nil Rani Tripura 3001015WL0100029 00458 UTBI0RRBTGB 3180 02/06/2022 No Such Account
1450 TR3001015007_010223APB_FTO_221890 3001015000NRG23010220231174807 0149633404 01/02/2023 Gopal krishna Paul Gopal krishna Paul 3001015WL0156721 00458 PUNB0RRBTGB 1400 27/03/2023 Aadhaar Number not Mapped to Account Number
1451 TR3001015009_050722APB_FTO_48484 3001015000NRG23010720220218339 2916938684 05/07/2022 Kamal Debnath Kamal Debnath 3001015WL0053706 00458 UTBI0RRBTGB 3392 08/07/2022 Account closed
1452 TR3001015019_030123APB_FTO_198263 3001015000NRG23030120231028355 N012300136999 03/01/2023 Lakhinanda Nuatiya Lakhinanda Nuatiya 3001015WL0147629 00458 PUNB0RRBTGB 3392 07/01/2023 Aadhaar Number not Mapped to Account Number
1453 TR3001015019_030123APB_FTO_198329 3001015000NRG23030120231028958 N012300136B3A 03/01/2023 Kishore Kr. Noatia Kishore Kr. Noatia 3001015WL0147657 00458 PUNB0RRBTGB 2000 07/01/2023 Aadhaar Number not Mapped to Account Number
1454 TR3001015009_050722APB_FTO_48484 3001015000NRG23030720220229167 2916938685 05/07/2022 Narayan Pal Narayan Pal 3001015WL0056539 00458 UTBI0RRBTGB 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TR3001015009_050722APB_FTO_48484 3001015000NRG23030720220229269 2916938686 05/07/2022 Charu Bala Pal Charu Bala Pal 3001015WL0056547 00458 PUNB0RRBTGB 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TR3001015019_041122FTO_149182 3001015000NRG23041120220765593 6417389548 04/11/2022 Jamini Debbarma Jamini Debbarma 3001015WL0128581 00458 UTBI0RRBTGB 1005 12/11/2022 Account closed
1457 TR3001015020_060722FTO_49739 3001015000NRG23060720220246105 2969064456 06/07/2022 Madhu Mala Tripura Madhu Mala Tripura 3001015WL0060525 00458 PUNB0RRBTGB 212 11/07/2022 A/c Blocked or Frozen
1458 TR3001011_090922APB_FTO_108642 3001011000NRG23090920220527983 5130438660 09/09/2022 Chanmargring Hrangkhawl Chanmargring Hrangkhawl 3001011WL0109235 00459 ICIC00TSCBL 1592 01/10/2022 Account closed
1459 TR3001011_090922APB_FTO_108642 3001011000NRG23090920220527990 5130438659 09/09/2022 Vomnu Hrangkhawl Vomnu Hrangkhawl 3001011WL0109235 00459 ICIC00TSCBL 1393 01/10/2022 Account closed
1460 TR3001011_090922APB_FTO_108642 3001011000NRG23090920220529060 5130438627 09/09/2022 Sunalaxmi Debbarma Sunalaxmi Debbarma 3001011WL0109292 00459 ICIC00TSCBL 1435 01/10/2022 Account closed
1461 TR3001011_090922APB_FTO_108642 3001011000NRG23090920220529081 5130438671 09/09/2022 Sambhu lakshi Debbarma Sambhu lakshi Debbarma 3001011WL0109292 00459 ICIC00TSCBL 820 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TR3001011_090922APB_FTO_108642 3001011000NRG23090920220529086 5130438622 09/09/2022 Sabita Debbarma Sabita Debbarma 3001011WL0109292 00459 ICIC00TSCBL 1025 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TR3001011_090922APB_FTO_108642 3001011000NRG23090920220529093 5130438672 09/09/2022 Samani Debbarma Samani Debbarma 3001011WL0109292 00354 PUNB0181320 1025 01/10/2022 Account closed
1464 TR3001011_090922APB_FTO_108642 3001011000NRG23090920220530524 5130438617 09/09/2022 Sumitra Debbarma Sumitra Debbarma 3001011WL0109391 00459 ICIC00TSCBL 3180 01/10/2022 Account closed
1465 TR3001011_090922APB_FTO_108642 3001011000NRG23090920220530584 5130438620 09/09/2022 Bashanti Debbarma Bashanti Debbarma 3001011WL0109393 00459 ICIC00TSCBL 3180 01/10/2022 Account closed
1466 TR3001011_120922APB_FTO_109329 3001011000NRG23100920220534266 5122122147 12/09/2022 Dulu kayna Debbarma Dulu kayna Debbarma 3001011WL0109660 00459 ICIC00TSCBL 3180 01/10/2022 Account closed
1467 TR3001011_111022APB_FTO_137577 3001011000NRG23111020220695605 5625391014 11/10/2022 Jibanhari Jamatia Jibanhari Jamatia 3001011WL0121957 00459 ICIC00TSCBL 3180 19/10/2022 Account closed
1468 TR3001011_111022APB_FTO_137577 3001011000NRG23111020220695611 5625391018 11/10/2022 Kamala Jamatia Kamala Jamatia 3001011WL0121957 00459 ICIC00TSCBL 3180 19/10/2022 Account closed
1469 TR3001011_111022APB_FTO_137577 3001011000NRG23111020220695695 5625391022 11/10/2022 Renu Kumar Jamatia Renu Kumar Jamatia 3001011WL0121978 00459 ICIC00TSCBL 3180 19/10/2022 Account closed
1470 TR3001011_130223APB_FTO_224453 3001011000NRG23120220231187641 0149546723 13/02/2023 Shyamal Debbarma Shyamal Debbarma 3001011WL158097 00415 SBIN0015395 2220 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 TR3001011_130223APB_FTO_224453 3001011000NRG23120220231187642 0149546720 13/02/2023 Jabarani Debbarma Jabarani Debbarma 3001011WL158097 00458 UTBI0RRBTGB 2220 27/03/2023 Account closed
1472 TR3001011_130223APB_FTO_224453 3001011000NRG23120220231187643 0149546696 13/02/2023 Sukuram Debbarma Sukuram Debbarma 3001011WL158097 00459 ICIC00TSCBL 2220 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 TR3001011_130223APB_FTO_224453 3001011000NRG23120220231187644 0149546704 13/02/2023 Sabita Debbarma Sabita Debbarma 3001011WL158097 00459 ICIC00TSCBL 2220 27/03/2023 Account closed
1474 TR3001011_130223APB_FTO_224453 3001011000NRG23120220231187653 0149546731 13/02/2023 Santosh Debbarma Santosh Debbarma 3001011WL158097 00415 SBIN0015395 2220 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TR3001011_130223APB_FTO_224453 3001011000NRG23120220231187664 0149546733 13/02/2023 Manoranjan Debbarma Manoranjan Debbarma 3001011WL158097 00415 SBIN0004290 2220 27/03/2023 Account closed
1476 TR3001011_130223APB_FTO_224453 3001011000NRG23120220231187691 0149546699 13/02/2023 Sampari Debbarma Sampari Debbarma 3001011WL158098 00459 ICIC00TSCBL 1110 27/03/2023 Account closed
1477 TR3001011_120522APB_FTO_15098 3001011000NRG23120520220039986 1345404140 12/05/2022 Brinda Sakhi Jamatia Brinda Sakhi Jamatia 3001011WL0010980 00459 ICIC00TSCBL 570 18/05/2022 Account closed
1478 TR3001011_120822FTO_88528 3001011000NRG23120820220422852 4118282775 12/08/2022 Bishupada Debbarma Bishupada Debbarma 3001011WL0096234 00458 PUNB0RRBTGB 1560 24/08/2022 No Such Account
1479 TR3001011_120822FTO_88528 3001011000NRG23120820220422856 4118282884 12/08/2022 Bishu Debbarma Bishu Debbarma 3001011WL0096234 00458 PUNB0RRBTGB 1560 24/08/2022 No Such Account
1480 TR3001011_130622APB_FTO_29573 3001011000NRG23130620220119947 2484347360 13/06/2022 Samsudhan hoi Kaipeng Samsudhan hoi Kaipeng 3001011WL0029796 00458 UTBI0RRBTGB 800 25/06/2022 Account closed
1481 TR3001014032_030323APB_FTO_227793 3001014032NRG23030320231201519 0313275012 03/03/2023 Uttam Gosh Uttam Gosh 3001014032WL159597 00458 PUNB0RRBTGB 199 30/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1482 TR3001014032_030323APB_FTO_227793 3001014032NRG23030320231201540 0313274957 03/03/2023 Malati Ghosh Malati Ghosh 3001014032WL159597 00458 UTBI0RRBTGB 597 30/03/2023 Account closed
1483 TR3001014032_030323APB_FTO_227793 3001014032NRG23030320231201541 0313274958 03/03/2023 Malati Ghosh Malati Ghosh 3001014032WL159597 00458 UTBI0RRBTGB 1990 30/03/2023 Account closed
1484 TR3001014032_030323APB_FTO_227793 3001014032NRG23030320231201618 0313275046 03/03/2023 BIKARAM GHOSH BIKARAM GHOSH 3001014032WL159597 00458 UTBI0RRBTGB 1791 30/03/2023 Aadhaar Number not Mapped to Account Number
1485 TR3001014032_030323APB_FTO_227793 3001014032NRG23030320231201619 0313275047 03/03/2023 BIKARAM GHOSH BIKARAM GHOSH 3001014032WL159597 00458 UTBI0RRBTGB 398 30/03/2023 Aadhaar Number not Mapped to Account Number
1486 TR3001014032_050722APB_FTO_48024 3001014032NRG23050720220239259 2916935413 05/07/2022 Sapan Pal Sapan Pal 3001014032WL0059206 00458 UTBI0RRBTGB 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 TR3001014032_280722APB_FTO_74033 3001014032NRG23280720220358492 3546631749 28/07/2022 Bibhash Dey Bibhash Dey 3001014032WL0085118 00458 UTBI0RRBTGB 1970 03/08/2022 Aadhaar Number not Mapped to Account Number
1488 TR3001014033_050722FTO_47517 3001014033NRG23030720220229934 2916218337 05/07/2022 Swapan Chandra Das Swapan Chandra Das 3001014033WL0056738 00458 PUNB0RRBTGB 1908 08/07/2022 No Such Account
1489 TR3001014036_200822APB_FTO_93943 3001014036NRG23200820220453668 4278991329 20/08/2022 Fatema Khatun Fatema Khatun 3001014036WL0100641 00415 SBIN0006626 2786 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 TR3001014036_310123APB_FTO_220993 3001014036NRG23310120231169338 0149617659 31/01/2023 Fatema Khatun Fatema Khatun 3001014036WL0156499 00415 SBIN0006626 2674 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 TR3001014040_291122APB_FTO_167595 3001014040NRG23291120220866534 7065837066 29/11/2022 Kamala Debbarma Kamala Debbarma 3001014040WL0135904 00458 UTBI0RRBTGB 2112 10/12/2022 A/c Blocked or Frozen
1492 TR3001014040_291122APB_FTO_167595 3001014040NRG23291120220866556 7065837059 29/11/2022 Madhabi Debbarma Madhabi Debbarma 3001014040WL0135904 00458 PUNB0RRBTGB 1536 10/12/2022 Aadhaar Number not Mapped to Account Number
1493 TR3001014041_261022APB_FTO_143084 3001014041NRG23261020220719889 6029903117 26/10/2022 Abhabbati Debbarma Abhabbati Debbarma 3001014041WL0125010 00458 PUNB0RRBTGB 804 02/11/2022 Aadhaar Number not Mapped to Account Number
1494 TR3001014043_060722APB_FTO_49483 3001014043NRG23050720220243218 3137481694 06/07/2022 Arathana Morchome Arathana Morchome 3001014043WL0059945 00458 UTBI0RRBTGB 1484 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 TR3001014043_060722APB_FTO_49483 3001014043NRG23050720220243308 3137481703 06/07/2022 Bandhuswri Malsom Bandhuswri Malsom 3001014043WL0059951 00458 UTBI0RRBTGB 1272 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 TR3001015023_130522FTO_15707 3001015000NRG22130520221911384 1374070677 13/05/2022 Jahangir Hosen Jahangir Hosen 3001015WL0101390 00354 PUNB0026420 2968 19/05/2022 No Such Account
1497 TR3001015023_130522FTO_15707 3001015000NRG22130520221911385 1374070678 13/05/2022 Jahangir Hosen Jahangir Hosen 3001015WL0101390 00354 PUNB0026420 3180 19/05/2022 No Such Account
1498 TR3001015017_020722APB_FTO_46996 3001015000NRG23020720220226309 2916940643 02/07/2022 Dani Ram Tripura Dani Ram Tripura 3001015WL0055890 00458 PUNB0RRBTGB 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 TR3001015010_030323APB_FTO_227792 3001015000NRG23030320231201242 0313285043 03/03/2023 Prahallad Bhowmik Prahallad Bhowmik 3001015WL159587 00458 PUNB0RRBTGB 2600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 TR3001015010_030323APB_FTO_227792 3001015000NRG23030320231201245 0313285003 03/03/2023 Niti Neogi Majumder Niti Neogi Majumder 3001015WL159587 00354 PUNB0026420 2600 30/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1501 TR3001015010_030323APB_FTO_227792 3001015000NRG23030320231201252 0313285038 03/03/2023 Khokan Lodh Khokan Lodh 3001015WL159587 00458 UTBI0RRBTGB 2600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 TR3001014041_271022APB_FTO_144011 3001014041NRG23271020220728347 6107759342 27/10/2022 Radha Rani Tripura Radha Rani Tripura 3001014041WL0125589 00458 UTBI0RRBTGB 402 04/11/2022 Aadhaar Number not Mapped to Account Number
1503 TR3001014043_060722FTO_49481 3001014043NRG23050720220243310 3136561158 06/07/2022 Chandra Soh Murchum Chandra Soh Murchum 3001014043WL0059951 00458 PUNB0RRBTGB 1484 16/07/2022 No Such Account
1504 TR3001014043_190123APB_FTO_212734 3001014043NRG23190120231118078 0147876642 19/01/2023 Rabi Kanya Jamatia Rabi Kanya Jamatia 3001014043WL0153154 00458 UTBI0RRBTGB 380 27/03/2023 Account closed
1505 TR3001014043_201222APB_FTO_186541 3001014043NRG23201220220957009 7441554293 20/12/2022 Rabi Kanya Jamatia Rabi Kanya Jamatia 3001014043WL0142683 00458 UTBI0RRBTGB 990 28/12/2022 Account closed
1506 TR3001015011_110522FTO_13892 3001015000NRG22110520221911352 1267274216 11/05/2022 Lilu Rani Das Lilu Rani Das 3001015WL0101377 00458 PUNB0RRBTGB 915 16/05/2022 No Such Account
1507 TR3001015011_110522FTO_13892 3001015000NRG22110520221911353 1267274217 11/05/2022 Anjali Deb Dey Anjali Deb Dey 3001015WL0101377 00458 PUNB0RRBTGB 915 16/05/2022 No Such Account
1508 TR3001015001_020822APB_FTO_79221 3001015000NRG23020820220381375 3720728749 02/08/2022 Niranjan Paul Niranjan Paul 3001015WL0089564 00459 ICIC00TSCBL 412 08/08/2022 Account closed
1509 TR3001015003_060722APB_FTO_50204 3001015000NRG23040720220235090 3137479612 06/07/2022 Nanda Rani Pal Nanda Rani Pal 3001015WL0058314 00458 PUNB0RRBTGB 424 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 TR3001015011_050522FTO_12690 3001015000NRG23050520220030443 1269231479 05/05/2022 Swapan Sah Swapan Sah 3001015WL0008550 00354 PUNB0026420 636 16/05/2022 No Such Account
1511 TR3001015002_050722APB_FTO_47740 3001015000NRG23050720220238271 2916933584 05/07/2022 Fatik Dey Fatik Dey 3001015WL0058991 00458 PUNB0RRBTGB 1170 08/07/2022 Aadhaar Number not Mapped to Account Number
1512 TR3001015003_070223APB_FTO_223489 3001015000NRG23070220231182590 0149541225 07/02/2023 Kalpana Munda Kalpana Munda 3001015WL157481 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
1513 TR3001015008_070922APB_FTO_106239 3001015000NRG23070920220519073 4645849348 07/09/2022 Bimal Pal Bimal Pal 3001015WL0108562 00458 UTBI0RRBTGB 3180 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TR3001015021_100722APB_FTO_52137 3001015000NRG23100720220262380 3137475396 10/07/2022 Siraj Ali Siraj Ali 3001015WL0064354 00459 ICIC00TSCBL 2120 16/07/2022 Account closed
1515 TR3001015011_110722FTO_53138 3001015000NRG23110720220270584 3136562144 11/07/2022 Anil Sarkar Anil Sarkar 3001015WL0066041 00415 SBIN0006626 3180 16/07/2022 A/c Blocked or Frozen
1516 TR3001015014_111022FTO_137345 3001015000NRG23111020220694818 5624881650 11/10/2022 Haridas Dey Haridas Dey 3001015WL0121876 00703 AIRP0000001 1484 19/10/2022 A/c Blocked or Frozen
1517 TR3001015014_111022FTO_137345 3001015000NRG23111020220694819 5624881654 11/10/2022 Arjun Chandra Shil Arjun Chandra Shil 3001015WL0121876 00458 UTBI0RRBTGB 3180 19/10/2022 Account closed
1518 TR3001015014_111022FTO_137345 3001015000NRG23111020220694820 5624881652 11/10/2022 Parul Rani Dey Parul Rani Dey 3001015WL0121876 00458 PUNB0RRBTGB 1696 19/10/2022 Account closed
1519 TR3001015014_111022FTO_137345 3001015000NRG23111020220694821 5624881653 11/10/2022 Parul Rani Dey Parul Rani Dey 3001015WL0121876 00458 PUNB0RRBTGB 1696 19/10/2022 Account closed
1520 TR3001015014_111022FTO_137345 3001015000NRG23111020220694822 5624881649 11/10/2022 Haridas Dey Haridas Dey 3001015WL0121876 00703 AIRP0000001 1696 19/10/2022 A/c Blocked or Frozen
1521 TR3001015014_111022FTO_137345 3001015000NRG23111020220694823 5624881651 11/10/2022 Haridas Dey Haridas Dey 3001015WL0121876 00703 AIRP0000001 2544 19/10/2022 A/c Blocked or Frozen
1522 TR3001015003_140622APB_FTO_30922 3001015000NRG23130620220124087 2486971381 14/06/2022 Nanda Rani Pal Nanda Rani Pal 3001015WL0030727 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 TR3001015014_130922APB_FTO_110946 3001015000NRG23130920220547480 5132359083 13/09/2022 Parul Rani Dey Parul Rani Dey 3001015WL0110850 00662 BDBL0001256 1696 01/10/2022 Aadhaar Number not Mapped to Account Number
1524 TR3001015021_160323APB_FTO_230743 3001015000NRG23140320231211065 0313331472 16/03/2023 Chadek Miah Chadek Miah 3001015WL160202 00459 ICIC00TSCBL 2400 30/03/2023 Account closed
1525 TR3001015015_140323APB_FTO_229255 3001015000NRG23140320231211190 0313329392 14/03/2023 Niruti Tripura Niruti Tripura 3001015WL160207 00458 UTBI0RRBTGB 1000 30/03/2023 A/c Blocked or Frozen
1526 TR3001011_040822FTO_81271 3001011000NRG22040820221919333 3866295658 04/08/2022 Nagendra Debbarma Nagendra Debbarma 3001011WL0101694 00458 UTBI0RRBTGB 760 11/08/2022 A/c Blocked or Frozen
1527 TR3001011_040822FTO_81271 3001011000NRG22040820221919334 3866295657 04/08/2022 Nagendra Debbarma Nagendra Debbarma 3001011WL0101694 00458 UTBI0RRBTGB 950 11/08/2022 A/c Blocked or Frozen
1528 TR3001011_040822FTO_81271 3001011000NRG22040820221919335 3866295659 04/08/2022 Nagendra Debbarma Nagendra Debbarma 3001011WL0101694 00458 UTBI0RRBTGB 950 11/08/2022 A/c Blocked or Frozen
1529 TR3001011_310522FTO_23636 3001011000NRG22310520221911558 2486145092 31/05/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001011WL0101455 00458 UTBI0RRBTGB 1710 25/06/2022 Account closed
1530 TR3001011_010223APB_FTO_222084 3001011000NRG23010220231173252 0149619555 01/02/2023 Mangal Debbarma Mangal Debbarma 3001011WL0156681 00459 ICIC00TSCBL 1140 27/03/2023 Account closed
1531 TR3001011_010223APB_FTO_222084 3001011000NRG23010220231173854 0149619575 01/02/2023 Puspa sadhan Jamatia Puspa sadhan Jamatia 3001011WL0156697 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
1532 TR3001011_050722FTO_49035 3001011000NRG23020720220228190 2916222151 05/07/2022 Mangal Debbaema Mangal Debbaema 3001011WL0056351 00458 UTBI0RRBTGB 1110 08/07/2022 Account closed
1533 TR3001011_021222APB_FTO_171867 3001011000NRG23021220220887138 7065088798 02/12/2022 Sankar dayal Jamatia Sankar dayal Jamatia 3001011WL0137520 00458 PUNB0RRBTGB 1400 10/12/2022 Aadhaar Number not Mapped to Account Number
1534 TR3001011_030123APB_FTO_198289 3001011000NRG23030120231023708 7716757689 03/01/2023 Rubi Debbma Rubi Debbma 3001011WL0147311 00458 PUNB0RRBTGB 1200 06/01/2023 A/c Blocked or Frozen
1535 TR3001011_030123APB_FTO_198289 3001011000NRG23030120231023713 7716757674 03/01/2023 Sukha Laxmi Debbarma Sukha Laxmi Debbarma 3001011WL0147311 00458 UTBI0RRBTGB 800 06/01/2023 Aadhaar Number not Mapped to Account Number
1536 TR3001011_030123APB_FTO_198289 3001011000NRG23030120231027514 7716757798 03/01/2023 Shubharani Debbarma Shubharani Debbarma 3001011WL0147595 00458 UTBI0RRBTGB 1140 06/01/2023 Aadhaar Number not Mapped to Account Number
1537 TR3001011_050722APB_FTO_49114 3001011000NRG23030720220229116 2916939451 05/07/2022 Barna chandra Jamatia Barna chandra Jamatia 3001011WL0056533 00415 SBIN0061142 424 08/07/2022 Account closed
1538 TR3001011_030822APB_FTO_80498 3001011000NRG23030820220387239 3902200737 03/08/2022 Jyotsna Debbarma Jyotsna Debbarma 3001011WL0090693 00459 ICIC00TSCBL 3392 12/08/2022 Account closed
1539 TR3001011_050722APB_FTO_49114 3001011000NRG23040720220231189 2916939612 05/07/2022 Paranasadhan Jamatia Paranasadhan Jamatia 3001011WL0057340 00459 ICIC00TSCBL 195 08/07/2022 Account closed
1540 TR3001011_050722APB_FTO_49134 3001011000NRG23040720220233934 2916946304 05/07/2022 Mr Hemanta Debbarma Mr Hemanta Debbarma 3001011WL0057999 00459 ICIC00TSCBL 1600 08/07/2022 Account closed
1541 TR3001011_050722APB_FTO_49154 3001011000NRG23040720220236645 2916940382 05/07/2022 Mangal Sing Debbarma Mangal Sing Debbarma 3001011WL0058658 00459 ICIC00TSCBL 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TR3001011_051122APB_FTO_149923 3001011000NRG23051120220771287 6417658022 05/11/2022 Jibanhari Jamatia Jibanhari Jamatia 3001011WL0128977 00459 ICIC00TSCBL 3180 12/11/2022 Account closed
1543 TR3001011_070922FTO_106620 3001011000NRG23070920220518937 4647648508 07/09/2022 Subrata Debbarma Subrata Debbarma 3001011WL0108546 00468 UBIN0818062 1140 12/09/2022 No Such Account
1544 TR3001011_090622APB_FTO_28390 3001011000NRG23080620220110240 2487057299 09/06/2022 Shyamal Debbarma Shyamal Debbarma 3001011WL0027575 00459 ICIC00TSCBL 1104 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TR3001011_090622APB_FTO_28390 3001011000NRG23080620220110243 2487057275 09/06/2022 Agurai Debbarma Agurai Debbarma 3001011WL0027575 00459 ICIC00TSCBL 1104 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 TR3001011_090622APB_FTO_28390 3001011000NRG23080620220110244 2487057270 09/06/2022 Sukuram Debbarma Sukuram Debbarma 3001011WL0027575 00459 ICIC00TSCBL 1104 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TR3001011_090622APB_FTO_28390 3001011000NRG23080620220110246 2487057324 09/06/2022 Bishukumar Debbarma Bishukumar Debbarma 3001011WL0027575 00415 SBIN0015395 1104 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TR3001015010_030323APB_FTO_227804 3001015000NRG23030320231201922 0313331745 03/03/2023 Jesmin Begam Jesmin Begam 3001015WL159603 00458 UTBI0RRBTGB 2600 30/03/2023 A/c Blocked or Frozen
1549 TR3001015020_030323APB_FTO_227840 3001015000NRG23030320231202263 0313329597 03/03/2023 Phul Rani Tripura Phul Rani Tripura 3001015WL159623 00458 UTBI0RRBTGB 2678 30/03/2023 A/c Blocked or Frozen
1550 TR3001015020_030323APB_FTO_227840 3001015000NRG23030320231202269 0313329620 03/03/2023 Jiban Mala Tripura Jiban Mala Tripura 3001015WL159623 00458 UTBI0RRBTGB 2266 30/03/2023 A/c Blocked or Frozen
1551 TR3001015019_050722APB_FTO_48696 3001015000NRG23050720220241223 2916949080 05/07/2022 Laxmi Noatia Laxmi Noatia 3001015WL0059595 00458 PUNB0RRBTGB 3392 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TR3001015007_050822APB_FTO_82435 3001015000NRG23050820220395625 3916461702 05/08/2022 Bimal Ghosh Bimal Ghosh 3001015WL0092219 00458 UTBI0RRBTGB 3180 13/08/2022 Aadhaar Number not Mapped to Account Number
1553 TR3001015006_050922APB_FTO_103720 3001015000NRG23050920220506415 4650234669 05/09/2022 Kalpana Rani Paul Kalpana Rani Paul 3001015WL0107250 00458 UTBI0RRBTGB 3180 12/09/2022 Account closed
1554 TR3001015005_050922APB_FTO_103802 3001015000NRG23050920220507877 4650229532 05/09/2022 Hasnera Begam Hasnera Begam 3001015WL0107360 00458 UTBI0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
1555 TR3001015016_060922APB_FTO_105731 3001015000NRG23060920220515499 4645848429 06/09/2022 Jaya Davi Noatia Jaya Davi Noatia 3001015WL0108194 00458 UTBI0RRBTGB 3392 12/09/2022 Aadhaar Number not Mapped to Account Number
1556 TR3001015019_080922APB_FTO_107304 3001015000NRG23080920220525099 4742598891 08/09/2022 Bilash Tripura Bilash Tripura 3001015WL0109020 00458 UTBI0RRBTGB 212 16/09/2022 Aadhaar Number not Mapped to Account Number
1557 TR3001015007_090922APB_FTO_108467 3001015000NRG23090920220531341 5132362194 09/09/2022 Bimal Ghosh Bimal Ghosh 3001015WL0109458 00458 UTBI0RRBTGB 3392 01/10/2022 Aadhaar Number not Mapped to Account Number
1558 TR3001015003_111022APB_FTO_137599 3001015000NRG23111020220695969 5625388526 11/10/2022 Ratna Dey Ratna Dey 3001015WL0122005 00458 UTBI0RRBTGB 3392 19/10/2022 Aadhaar Number not Mapped to Account Number
1559 TR3001015014_120722APB_FTO_54273 3001015000NRG23120720220274293 3186784816 12/07/2022 Naresh Rabio Das Naresh Rabio Das 3001015WL0066932 00458 UTBI0RRBTGB 1060 19/07/2022 Aadhaar Number not Mapped to Account Number
1560 TR3001015007_120822APB_FTO_88247 3001015000NRG23120820220423830 4118711854 12/08/2022 Sita Matabbar Sita Matabbar 3001015WL0096419 00458 PUNB0RRBTGB 2968 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 TR3001015017_130722FTO_56301 3001015000NRG23130720220281370 3186629375 13/07/2022 Ujjali Dey Ujjali Dey 3001015WL0068680 00458 PUNB0RRBTGB 3180 19/07/2022 Account closed
1562 TR3001015020_140722FTO_57966 3001015000NRG23130720220283399 3194677479 14/07/2022 Madhu Mala Tripura Madhu Mala Tripura 3001015WL0069029 00458 PUNB0RRBTGB 3392 20/07/2022 A/c Blocked or Frozen
1563 TR3001015020_140722FTO_57966 3001015000NRG23130720220283400 3194677478 14/07/2022 Madhu Mala Tripura Madhu Mala Tripura 3001015WL0069029 00458 PUNB0RRBTGB 3180 20/07/2022 A/c Blocked or Frozen
1564 TR3001015019_150722APB_FTO_58993 3001015000NRG23140720220289601 3195011355 15/07/2022 Sagan Chandra Noatia Sagan Chandra Noatia 3001015WL0070184 00458 UTBI0RRBTGB 2600 20/07/2022 Aadhaar Number not Mapped to Account Number
1565 TR3001015019_150722APB_FTO_58993 3001015000NRG23140720220289632 3195011338 15/07/2022 Nadhya Laxmi Noatia Nadhya Laxmi Noatia 3001015WL0070184 00458 UTBI0RRBTGB 1600 20/07/2022 Aadhaar Number not Mapped to Account Number
1566 TR3001015019_150722APB_FTO_58993 3001015000NRG23140720220289635 3195011362 15/07/2022 Basanti Noatia Basanti Noatia 3001015WL0070184 00458 UTBI0RRBTGB 3000 20/07/2022 Aadhaar Number not Mapped to Account Number
1567 TR3001015021_141222APB_FTO_180762 3001015000NRG23141220220929223 7341200826 14/12/2022 Arati Das Arati Das 3001015WL0140550 00458 UTBI0RRBTGB 1400 21/12/2022 Account closed
1568 TR3001015005_150323APB_FTO_230187 3001015000NRG23150320231219599 0313273807 15/03/2023 Sukanta Paul Sukanta Paul 3001015WL160435 00458 UTBI0RRBTGB 1050 30/03/2023 Aadhaar Number not Mapped to Account Number
1569 TR3001011_060123APB_FTO_202003 3001011000NRG23040120231040314 7854792350 06/01/2023 Anchol hai Kaipeng Anchol hai Kaipeng 3001011WL0148300 00459 ICIC00TSCBL 2400 12/01/2023 Account closed
1570 TR3001011_060123APB_FTO_202003 3001011000NRG23050120231040861 7854792366 06/01/2023 Subash Debbarma Subash Debbarma 3001011WL0148319 00459 ICIC00TSCBL 194 12/01/2023 Account closed
1571 TR3001015014_030123APB_FTO_198243 3001015000NRG23030120231027785 7716750852 03/01/2023 Sabitri Chaudry Sabitri Chaudry 3001015WL0147605 00458 UTBI0RRBTGB 205 06/01/2023 A/c Blocked or Frozen
1572 TR3001015014_040323APB_FTO_227947 3001015000NRG23030320231201090 0313285410 04/03/2023 Shefali Shil Shefali Shil 3001015WL159584 00459 ICIC00TSCBL 1764 30/03/2023 A/c Blocked or Frozen
1573 TR3001015019_030323APB_FTO_227874 3001015000NRG23030320231202290 0312412242 03/03/2023 Kishore Kr. Noatia Kishore Kr. Noatia 3001015WL159629 00458 PUNB0RRBTGB 2200 30/03/2023 Aadhaar Number not Mapped to Account Number
1574 TR3001015019_030323APB_FTO_227874 3001015000NRG23030320231202312 0312412245 03/03/2023 Sunil Noatiya Sunil Noatiya 3001015WL159629 00458 UTBI0RRBTGB 3200 30/03/2023 Aadhaar Number not Mapped to Account Number
1575 TR3001015020_050822APB_FTO_82246 3001015000NRG23050820220394895 3916462811 05/08/2022 Pranati Pal Pranati Pal 3001015WL0092084 00458 PUNB0RRBTGB 2255 13/08/2022 Aadhaar Number not Mapped to Account Number
1576 TR3001015020_051122APB_FTO_149697 3001015000NRG23051120220770255 6495918721 05/11/2022 Mangal Pada Tripura Mangal Pada Tripura 3001015WL0128899 00458 PUNB0RRBTGB 2800 17/11/2022 Aadhaar Number not Mapped to Account Number
1577 TR3001015019_071222APB_FTO_175945 3001015000NRG23071220220906118 7065093007 07/12/2022 Manjurani Tripura Manjurani Tripura 3001015WL0138948 00458 PUNB0RRBTGB 1000 10/12/2022 Aadhaar Number not Mapped to Account Number
1578 TR3001015019_071222APB_FTO_175945 3001015000NRG23071220220906121 7065092997 07/12/2022 Birakanya Tripura Birakanya Tripura 3001015WL0138948 00458 PUNB0RRBTGB 2600 10/12/2022 Aadhaar Number not Mapped to Account Number
1579 TR3001015019_071222APB_FTO_175945 3001015000NRG23071220220906131 7065093005 07/12/2022 Falgunsri Tripura Falgunsri Tripura 3001015WL0138948 00458 UTBI0RRBTGB 2400 10/12/2022 Aadhaar Number not Mapped to Account Number
1580 TR3001015019_071222APB_FTO_175945 3001015000NRG23071220220906132 7065092999 07/12/2022 Pushpa Mala Tripura Pushpa Mala Tripura 3001015WL0138948 00458 UTBI0RRBTGB 1400 10/12/2022 Aadhaar Number not Mapped to Account Number
1581 TR3001015019_071222APB_FTO_175945 3001015000NRG23071220220906136 7065093000 07/12/2022 Biswa Rani Tripura Biswa Rani Tripura 3001015WL0138948 00458 UTBI0RRBTGB 2000 10/12/2022 Aadhaar Number not Mapped to Account Number
1582 TR3001015019_071222APB_FTO_175945 3001015000NRG23071220220906140 7065093003 07/12/2022 Manju Rani Debbarma Manju Rani Debbarma 3001015WL0138948 00458 UTBI0RRBTGB 3000 10/12/2022 Aadhaar Number not Mapped to Account Number
1583 TR3001015019_071222APB_FTO_175945 3001015000NRG23071220220906145 7065092998 07/12/2022 Chandra Kanya Tripura Chandra Kanya Tripura 3001015WL0138948 00458 UTBI0RRBTGB 2800 10/12/2022 Aadhaar Number not Mapped to Account Number
1584 TR3001015019_071222APB_FTO_175945 3001015000NRG23071220220906146 7065093039 07/12/2022 Sukhmani Tripura Sukhmani Tripura 3001015WL0138948 00458 UTBI0RRBTGB 1200 10/12/2022 Aadhaar Number not Mapped to Account Number
1585 TR3001015019_071222APB_FTO_175945 3001015000NRG23071220220906162 7065092991 07/12/2022 Surutara Tripura Surutara Tripura 3001015WL0138948 00458 UTBI0RRBTGB 800 10/12/2022 Aadhaar Number not Mapped to Account Number
1586 TR3001015019_071222APB_FTO_175945 3001015000NRG23071220220906166 7065093013 07/12/2022 Biswati Tripura Biswati Tripura 3001015WL0138948 00458 UTBI0RRBTGB 400 10/12/2022 A/c Blocked or Frozen
1587 TR3001015016_120123APB_FTO_207253 3001015000NRG23120120231087153 0147913908 12/01/2023 Kubja Rani Tripura Kubja Rani Tripura 3001015WL0151070 00458 PUNB0RRBTGB 1800 27/03/2023 A/c Blocked or Frozen
1588 TR3001015016_120123APB_FTO_207253 3001015000NRG23120120231087171 0147913927 12/01/2023 Ranikanya Tripura Ranikanya Tripura 3001015WL0151070 00458 PUNB0RRBTGB 1800 27/03/2023 A/c Blocked or Frozen
1589 TR3001015016_120822APB_FTO_88043 3001015000NRG23120820220422809 4118711606 12/08/2022 Jaya Davi Noatia Jaya Davi Noatia 3001015WL0096229 00458 UTBI0RRBTGB 3392 24/08/2022 Aadhaar Number not Mapped to Account Number
1590 TR3001015010_130123APB_FTO_208700 3001015000NRG23130120231095573 8129013327 13/01/2023 Dipali Sarkar Dipali Sarkar 3001015WL0151573 00458 UTBI0RRBTGB 3180 24/01/2023 Aadhaar Number not Mapped to Account Number
1591 TR3001015006_130722APB_FTO_56771 3001015000NRG23130720220283302 3186794892 13/07/2022 Sarwasati Dhar Sarwasati Dhar 3001015WL0069006 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TR3001015022_130822APB_FTO_88933 3001015000NRG23130820220426082 4123349423 13/08/2022 Ujjal Debnath Ujjal Debnath 3001015WL0096825 00354 PUNB0026420 3376 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 TR3001011_040822FTO_81033 3001011000NRG22030820221917767 3866296874 04/08/2022 Satyalaxmi Debbarma Satyalaxmi Debbarma 3001011WL0101668 00458 UTBI0RRBTGB 1239 11/08/2022 Account closed
1594 TR3001011_040822FTO_81033 3001011000NRG22030820221917866 3866296826 04/08/2022 Budharai Debbarma Budharai Debbarma 3001011WL0101669 00415 SBIN0008402 850 11/08/2022 Account closed
1595 TR3001011_040822FTO_81033 3001011000NRG22030820221917877 3866296819 04/08/2022 Sukulakhi Debbarma Sukulakhi Debbarma 3001011WL0101669 00458 PUNB0RRBTGB 1190 11/08/2022 No Such Account
1596 TR3001011_040822FTO_81033 3001011000NRG22030820221917889 3866296820 04/08/2022 Jaharlal Debbarma Jaharlal Debbarma 3001011WL0101669 00458 PUNB0RRBTGB 1190 11/08/2022 No Such Account
1597 TR3001011_010722APB_FTO_46470 3001011000NRG23010720220217067 2848229170 01/07/2022 Sharaswati Debbarma Sharaswati Debbarma 3001011WL0053432 00349 PSIB0000355 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TR3001011_021222APB_FTO_171380 3001011000NRG23011220220882073 7065088113 02/12/2022 Rajlaxmi Debbarma Rajlaxmi Debbarma 3001011WL0137101 00349 PSIB0000355 570 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 TR3001011_021222APB_FTO_171380 3001011000NRG23011220220882205 7065088059 02/12/2022 Bhaduri Debbarma Bhaduri Debbarma 3001011WL0137155 00459 ICIC00TSCBL 1600 10/12/2022 Account closed
1600 TR3001011_020722APB_FTO_47204 3001011000NRG23020720220222901 2851592752 02/07/2022 Kumari bala Jamatia Kumari bala Jamatia 3001011WL0054887 00459 ICIC00TSCBL 2544 07/07/2022 Account closed
1601 TR3001011_020722APB_FTO_47204 3001011000NRG23020720220222927 2851592773 02/07/2022 Falguni Jamatia Falguni Jamatia 3001011WL0054891 00459 ICIC00TSCBL 2544 07/07/2022 Account closed
1602 TR3001011_020722APB_FTO_47204 3001011000NRG23020720220222936 2851592751 02/07/2022 Mangal shari Jamatia Mangal shari Jamatia 3001011WL0054891 00459 ICIC00TSCBL 2544 07/07/2022 Account closed
1603 TR3001011_020722APB_FTO_47204 3001011000NRG23020720220225489 2851592813 02/07/2022 Ashalata Debbarma Ashalata Debbarma 3001011WL0055701 00415 SBIN0015395 1782 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 TR3001011_020722APB_FTO_47204 3001011000NRG23020720220225494 2851592745 02/07/2022 Priyabala Priyabala 3001011WL0055701 00459 ICIC00TSCBL 1782 07/07/2022 Account closed
1605 TR3001011_031122APB_FTO_148581 3001011000NRG23031120220761801 6387336429 03/11/2022 Kamala Jamatia Kamala Jamatia 3001011WL0128285 00415 SBIN0061142 2968 11/11/2022 Account closed
1606 TR3001011_050722APB_FTO_49123 3001011000NRG23040720220236474 2916940703 05/07/2022 Brinda Sakhi Jamatia Brinda Sakhi Jamatia 3001011WL0058639 00459 ICIC00TSCBL 1950 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 TR3001011_050722APB_FTO_49123 3001011000NRG23040720220236478 2916940696 05/07/2022 Barnali Jamatia Barnali Jamatia 3001011WL0058639 00459 ICIC00TSCBL 1950 08/07/2022 Account closed
1608 TR3001011_050722APB_FTO_49123 3001011000NRG23040720220236492 2916940718 05/07/2022 Nabasingha Jamatia Nabasingha Jamatia 3001011WL0058639 00459 ICIC00TSCBL 1950 08/07/2022 Account closed
1609 TR3001011_050722APB_FTO_49123 3001011000NRG23040720220236497 2916940692 05/07/2022 Uttam rani Jamatia Uttam rani Jamatia 3001011WL0058639 00459 ICIC00TSCBL 1950 08/07/2022 Account closed
1610 TR3001011_070223APB_FTO_223561 3001011000NRG23070220231181774 0149579022 07/02/2023 Anil Debbarma Anil Debbarma 3001011WL157395 00458 UTBI0RRBTGB 1950 27/03/2023 Aadhaar Number not Mapped to Account Number
1611 TR3001011_121222APB_FTO_179096 3001011000NRG23101220220915654 7321408989 12/12/2022 Sukha Laxmi Debbarma Sukha Laxmi Debbarma 3001011WL0139642 00458 UTBI0RRBTGB 2400 20/12/2022 Aadhaar Number not Mapped to Account Number
1612 TR3001011_121222APB_FTO_179096 3001011000NRG23101220220916043 7321409002 12/12/2022 Sumati Kalai Debbarma Sumati Kalai Debbarma 3001011WL0139655 00458 PUNB0RRBTGB 3180 20/12/2022 Account closed
1613 TR3001011_120223APB_FTO_224416 3001011000NRG23110220231186970 8870486506 12/02/2023 Manisha Debbarma Manisha Debbarma 3001011WL158061 00458 UTBI0RRBTGB 3392 17/02/2023 A/c Blocked or Frozen
1614 TR3001011_110722APB_FTO_52589 3001011000NRG23110720220265092 3137483124 11/07/2022 Bushaka Jamatia Bushaka Jamatia 3001011WL0064937 00458 UTBI0RRBTGB 2968 16/07/2022 Account closed
1615 TR3001011_110722APB_FTO_52589 3001011000NRG23110720220265907 3137483094 11/07/2022 Mithun Debbarma Mithun Debbarma 3001011WL0065060 00458 PUNB0RRBTGB 1480 16/07/2022 Aadhaar Number not Mapped to Account Number
1616 TR3001011_070922APB_FTO_106628 3001011000NRG23070920220519667 4645845483 07/09/2022 Umattan Begam Umattan Begam 3001011WL0108612 00078 CNRB0017985 736 12/09/2022 Account closed
1617 TR3001011_080922APB_FTO_107866 3001011000NRG23070920220522064 4742605601 08/09/2022 Puspa bala Jamatia Puspa bala Jamatia 3001011WL0108770 00462 UCBA0000522 788 16/09/2022 Account closed
1618 TR3001011_080922APB_FTO_107866 3001011000NRG23070920220522071 4742605661 08/09/2022 Char krisna Jamatia Char krisna Jamatia 3001011WL0108770 00458 PUNB0RRBTGB 788 16/09/2022 Account closed
1619 TR3001011_080922APB_FTO_107866 3001011000NRG23070920220522293 4742605674 08/09/2022 Sarubala Debbarma Sarubala Debbarma 3001011WL0108775 00458 UTBI0RRBTGB 1060 16/09/2022 Aadhaar Number not Mapped to Account Number
1620 TR3001011_080922APB_FTO_107866 3001011000NRG23080920220523428 4742605627 08/09/2022 Raj Bala Debbarma Raj Bala Debbarma 3001011WL0108856 00458 PUNB0RRBTGB 950 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 TR3001011_100223APB_FTO_224321 3001011000NRG23100220231186655 0149549548 10/02/2023 Munu Debbarma Munu Debbarma 3001011WL158013 00349 PSIB0000355 950 27/03/2023 Account closed
1622 TR3001011_101122APB_FTO_152896 3001011000NRG23101120220787987 6495914677 10/11/2022 Sambhu lakshi Debbarma Sambhu lakshi Debbarma 3001011WL0130241 00459 ICIC00TSCBL 1025 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 TR3001011_101122APB_FTO_152896 3001011000NRG23101120220789715 6495914680 10/11/2022 Jotish Debbarma Jotish Debbarma 3001011WL0130370 00349 PSIB0000355 1200 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 TR3001011_110722APB_FTO_53472 3001011000NRG23110720220269176 3137477718 11/07/2022 Mangal Dhani Jamatia Mangal Dhani Jamatia 3001011WL0065764 00459 ICIC00TSCBL 1000 16/07/2022 Account closed
1625 TR3001011_110722APB_FTO_53472 3001011000NRG23110720220269196 3137477711 11/07/2022 Diem Debbarma Diem Debbarma 3001011WL0065764 00459 ICIC00TSCBL 400 16/07/2022 Account closed
1626 TR3001011_110722APB_FTO_53472 3001011000NRG23110720220269210 3137477739 11/07/2022 Sarnalata Malsom Sarnalata Malsom 3001011WL0065764 00459 ICIC00TSCBL 800 16/07/2022 Account closed
1627 TR3001011_110722APB_FTO_53472 3001011000NRG23110720220270854 3137477819 11/07/2022 Brinda Sakhi Jamatia Brinda Sakhi Jamatia 3001011WL0066104 00459 ICIC00TSCBL 585 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TR3001011_110722APB_FTO_53472 3001011000NRG23110720220270858 3137477812 11/07/2022 Barnali Jamatia Barnali Jamatia 3001011WL0066104 00459 ICIC00TSCBL 975 16/07/2022 Account closed
1629 TR3001011_110722APB_FTO_53472 3001011000NRG23110720220270868 3137477809 11/07/2022 Uttam rani Jamatia Uttam rani Jamatia 3001011WL0066104 00459 ICIC00TSCBL 780 16/07/2022 Account closed
1630 TR3001011_120722APB_FTO_55443 3001011000NRG23110720220272236 3186792222 12/07/2022 Puspa bala Jamatia Puspa bala Jamatia 3001011WL0066475 00459 ICIC00TSCBL 995 19/07/2022 Account closed
1631 TR3001011_120722APB_FTO_55443 3001011000NRG23110720220272238 3186792244 12/07/2022 Biranya mohan Jamatia Biranya mohan Jamatia 3001011WL0066475 00415 SBIN0016194 995 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TR3001011_120722APB_FTO_55443 3001011000NRG23110720220272281 3186792272 12/07/2022 Sachindra pada Jamatia Sachindra pada Jamatia 3001011WL0066484 00458 PUNB0RRBTGB 2544 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 TR3001011_111022FTO_137583 3001011000NRG23111020220695951 5624881512 11/10/2022 Nandalal Debbarma Nandalal Debbarma 3001011WL0121998 00349 PSID0021053 1692 19/10/2022 invalid Bank Identifier
1634 TR3001011_141122FTO_154712 3001011000NRG23111120220792633 6548978352 14/11/2022 Subdra Debbarma Subdra Debbarma 3001011WL0130581 00458 UTBI0RRBTGB 2000 19/11/2022 Account closed
1635 TR3001011_120722APB_FTO_55501 3001011000NRG23120720220274285 3186783639 12/07/2022 Bishulaxmi Debbarma Bishulaxmi Debbarma 3001011WL0066930 00458 UTBI0RRBTGB 2196 19/07/2022 Account closed
1636 TR3001011_120922APB_FTO_109977 3001011000NRG23120920220541178 5122114669 12/09/2022 Nertamlal Kaipeng Nertamlal Kaipeng 3001011WL0110423 00459 ICIC00TSCBL 985 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 TR3001011_120922APB_FTO_109977 3001011000NRG23120920220541209 5122114651 12/09/2022 Subash Debbarma Subash Debbarma 3001011WL0110424 00459 ICIC00TSCBL 760 01/10/2022 Account closed
1638 TR3001015019_010822APB_FTO_78131 3001015000NRG23010820220377227 3595144527 01/08/2022 Chandra Kanya Tripura Chandra Kanya Tripura 3001015WL0088730 00458 UTBI0RRBTGB 975 04/08/2022 Aadhaar Number not Mapped to Account Number
1639 TR3001015019_010822APB_FTO_78131 3001015000NRG23010820220377253 3595144535 01/08/2022 Padmalaxmi Tripura Padmalaxmi Tripura 3001015WL0088730 00458 UTBI0RRBTGB 1950 04/08/2022 Aadhaar Number not Mapped to Account Number
1640 TR3001015007_030822APB_FTO_79883 3001015000NRG23020820220381081 3855730408 03/08/2022 Chura Rani Das Chura Rani Das 3001015WL0089532 00458 PUNB0RRBTGB 800 11/08/2022 Aadhaar Number not Mapped to Account Number
1641 TR3001015019_031222APB_FTO_172882 3001015000NRG23031220220891640 7135137240 03/12/2022 Lakhinanda Nuatiya Lakhinanda Nuatiya 3001015WL0137832 00458 PUNB0RRBTGB 3392 12/12/2022 Aadhaar Number not Mapped to Account Number
1642 TR3001015019_031222APB_FTO_172882 3001015000NRG23031220220891780 7135137232 03/12/2022 Lalita Tripura Lalita Tripura 3001015WL0137839 00458 UTBI0RRBTGB 3392 12/12/2022 Aadhaar Number not Mapped to Account Number
1643 TR3001015019_031222APB_FTO_172882 3001015000NRG23031220220891802 7135137215 03/12/2022 Sukhpati Tripura Sukhpati Tripura 3001015WL0137841 00458 UTBI0RRBTGB 3392 12/12/2022 Aadhaar Number not Mapped to Account Number
1644 TR3001015019_031222APB_FTO_172882 3001015000NRG23031220220891812 7135137229 03/12/2022 Satyamani Tripura Satyamani Tripura 3001015WL0137843 00458 UTBI0RRBTGB 3392 12/12/2022 Aadhaar Number not Mapped to Account Number
1645 TR3001015019_041122APB_FTO_149178 3001015000NRG23041120220765334 6417652897 04/11/2022 Lakhinanda Nuatiya Lakhinanda Nuatiya 3001015WL0128554 00458 PUNB0RRBTGB 3392 12/11/2022 Aadhaar Number not Mapped to Account Number
1646 TR3001015019_041122APB_FTO_149186 3001015000NRG23041120220765552 6417656735 04/11/2022 Bimal Noatia Bimal Noatia 3001015WL0128581 00458 PUNB0RRBTGB 1005 12/11/2022 Aadhaar Number not Mapped to Account Number
1647 TR3001015004_050822APB_FTO_82215 3001015000NRG23050820220394929 3921863224 05/08/2022 Rakhal Debnath Rakhal Debnath 3001015WL0092089 00459 ICIC00TSCBL 573 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 TR3001015015_051122APB_FTO_149665 3001015000NRG23051120220769852 6417650846 05/11/2022 Bibha Rani Shil Bibha Rani Shil 3001015WL0128883 00458 UTBI0RRBTGB 398 12/11/2022 Account closed
1649 TR3001015014_070922FTO_106087 3001015000NRG23070920220517709 4647648654 07/09/2022 Indro Jit Debnath Indro Jit Debnath 3001015WL0108445 00458 PUNB0RRBTGB 424 12/09/2022 No Such Account
1650 TR3001015014_100123APB_FTO_205444 3001015000NRG23100120231076013 7879833116 10/01/2023 Tapan Dey Tapan Dey 3001015WL0150381 00458 UTBI0RRBTGB 800 13/01/2023 Aadhaar Number not Mapped to Account Number
1651 TR3001015020_110522FTO_14362 3001015000NRG23110520220037956 1344753186 11/05/2022 Madhu Mala Tripura Madhu Mala Tripura 3001015WL0010397 00458 PUNB0RRBTGB 3180 18/05/2022 A/c Blocked or Frozen
1652 TR3001015017_110722APB_FTO_52659 3001015000NRG23110720220266140 3137490258 11/07/2022 Tarani Kumar Tripura Tarani Kumar Tripura 3001015WL0065107 00458 PUNB0RRBTGB 1060 16/07/2022 Aadhaar Number not Mapped to Account Number
1653 TR3001015010_130323APB_FTO_228897 3001015000NRG23130320231207644 0313274880 13/03/2023 Jesmin Begam Jesmin Begam 3001015WL160030 00458 UTBI0RRBTGB 200 30/03/2023 A/c Blocked or Frozen
1654 TR3001015002_140722APB_FTO_58516 3001015000NRG23140720220289993 3187616492 14/07/2022 Chaya Rani Debnath Chaya Rani Debnath 3001015WL0070242 00459 ICIC00TSCBL 3180 19/07/2022 Account closed
1655 TR3001015020_150622FTO_32232 3001015000NRG23150620220137628 2487702102 15/06/2022 Madhu Mala Tripura Madhu Mala Tripura 3001015WL0033432 00458 PUNB0RRBTGB 3180 25/06/2022 A/c Blocked or Frozen
1656 TR3001015002_150722APB_FTO_59858 3001015000NRG23150720220295625 3195012183 15/07/2022 Bakul Das Bakul Das 3001015WL0071697 00354 PUNB0164820 3180 22/07/2022 Account closed
1657 TR3001015002_150722APB_FTO_59858 3001015000NRG23150720220295660 3195012200 15/07/2022 Dulal Debnath Dulal Debnath 3001015WL0071705 00459 ICIC00TSCBL 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 TR3001015002_150722APB_FTO_59858 3001015000NRG23150720220295691 3195012184 15/07/2022 Sankari Dey Sankari Dey 3001015WL0071711 00458 PUNB0RRBTGB 3392 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 TR3001015019_151122APB_FTO_155902 3001015000NRG23151120220807555 6618356114 15/11/2022 Kishore Kr. Noatia Kishore Kr. Noatia 3001015WL0131622 00458 PUNB0RRBTGB 1000 24/11/2022 Aadhaar Number not Mapped to Account Number
1660 TR3001015016_060922FTO_105748 3001015000NRG22060920221923252 4647641768 06/09/2022 Chandan Noatia Chandan Noatia 3001015WL0101906 00458 UTBI0RRBTGB 2968 12/09/2022 Account closed
1661 TR3001015016_150922FTO_114056 3001015000NRG22150920221923504 5132190702 15/09/2022 Chandan Noatia Chandan Noatia 3001015WL0101930 00458 PUNB0RRBTGB 2968 01/10/2022 Account closed
1662 TR3001015002_010722APB_FTO_45781 3001015000NRG23010720220218063 2851592724 01/07/2022 Tinku Dey Tinku Dey 3001015WL0053640 00354 PUNB0164820 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 TR3001015010_030123APB_FTO_197761 3001015000NRG23020120231020091 7854917828 03/01/2023 Jesmin Begam Jesmin Begam 3001015WL0147116 00458 UTBI0RRBTGB 1400 12/01/2023 A/c Blocked or Frozen
1664 TR3001015002_020822APB_FTO_79329 3001015000NRG23020820220382273 3720509783 02/08/2022 Chaya Rani Debnath Chaya Rani Debnath 3001015WL0089761 00458 PUNB0RRBTGB 3180 08/08/2022 Account closed
1665 TR3001015002_020822APB_FTO_79329 3001015000NRG23020820220382276 3720509780 02/08/2022 Bakul Das Bakul Das 3001015WL0089761 00459 ICIC00TSCBL 3180 08/08/2022 Account closed
1666 TR3001015002_020822APB_FTO_79329 3001015000NRG23020820220382277 3720509781 02/08/2022 Dulal Debnath Dulal Debnath 3001015WL0089761 00459 ICIC00TSCBL 3180 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 TR3001015015_070123APB_FTO_202818 3001015000NRG23070120231057726 7854783759 07/01/2023 Samati kanya Tripura Samati kanya Tripura 3001015WL0149224 00458 UTBI0RRBTGB 1600 12/01/2023 A/c Blocked or Frozen
1668 TR3001015015_070123APB_FTO_202818 3001015000NRG23070120231057734 7854783742 07/01/2023 Sandhya Rani Tripura Sandhya Rani Tripura 3001015WL0149224 00458 UTBI0RRBTGB 1800 12/01/2023 A/c Blocked or Frozen
1669 TR3001015015_070123APB_FTO_202818 3001015000NRG23070120231057743 7854783753 07/01/2023 Chandasri Tripura Chandasri Tripura 3001015WL0149224 00458 PUNB0RRBTGB 1800 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TR3001015015_070123APB_FTO_202818 3001015000NRG23070120231057748 7854783746 07/01/2023 Raj Kanya Tripura Raj Kanya Tripura 3001015WL0149224 00458 UTBI0RRBTGB 1800 12/01/2023 Aadhaar Number not Mapped to Account Number
1671 TR3001015003_070123APB_FTO_203191 3001015000NRG23070120231060638 7881290763 07/01/2023 Minati Rani Shil Minati Rani Shil 3001015WL0149347 00459 ICIC00TSCBL 198 13/01/2023 Aadhaar Number not Mapped to Account Number
1672 TR3001015003_070123APB_FTO_203191 3001015000NRG23070120231060646 7881290751 07/01/2023 Shanti Debnath Shanti Debnath 3001015WL0149347 00458 PUNB0RRBTGB 990 13/01/2023 Aadhaar Number not Mapped to Account Number
1673 TR3001015003_070123APB_FTO_203191 3001015000NRG23070120231060682 7881290733 07/01/2023 Sepali Shil Sepali Shil 3001015WL0149347 00458 UTBI0RRBTGB 396 13/01/2023 Aadhaar Number not Mapped to Account Number
1674 TR3001015014_071222APB_FTO_175914 3001015000NRG23071220220906017 7065095979 07/12/2022 Arjun Chandra Shil Arjun Chandra Shil 3001015WL0138942 00458 PUNB0RRBTGB 1060 10/12/2022 Aadhaar Number not Mapped to Account Number
1675 TR3001015004_090123APB_FTO_203934 3001015000NRG23090120231066049 7881285466 09/01/2023 Laxmi Rani Adhikari Laxmi Rani Adhikari 3001015WL0149776 00459 ICIC00TSCBL 400 13/01/2023 A/c Blocked or Frozen
1676 TR3001015019_100123APB_FTO_204880 3001015000NRG23100120231071321 7881283001 10/01/2023 Sekalsree Nuatia Sekalsree Nuatia 3001015WL0150082 00458 PUNB0RRBTGB 3216 13/01/2023 Aadhaar Number not Mapped to Account Number
1677 TR3001015019_100123APB_FTO_204880 3001015000NRG23100120231071332 7881282995 10/01/2023 Anjali Nuatiya Anjali Nuatiya 3001015WL0150082 00458 PUNB0RRBTGB 3216 13/01/2023 Aadhaar Number not Mapped to Account Number
1678 TR3001015019_100123APB_FTO_204880 3001015000NRG23100120231071338 7881283005 10/01/2023 Chinta Debi Noatia Chinta Debi Noatia 3001015WL0150082 00458 PUNB0RRBTGB 3216 13/01/2023 Aadhaar Number not Mapped to Account Number
1679 TR3001015019_100123APB_FTO_204869 3001015000NRG23100120231071501 7881282648 10/01/2023 Sagan Chandra Noatia Sagan Chandra Noatia 3001015WL0150091 00458 PUNB0RRBTGB 3045 13/01/2023 Aadhaar Number not Mapped to Account Number
1680 TR3001015019_100123APB_FTO_204869 3001015000NRG23100120231071533 7881282640 10/01/2023 Basanti Noatia Basanti Noatia 3001015WL0150091 00458 PUNB0RRBTGB 3248 13/01/2023 Aadhaar Number not Mapped to Account Number
1681 TR3001015006_100822APB_FTO_85878 3001015000NRG23100820220412771 4027087434 10/08/2022 Pinki Baidya Pinki Baidya 3001015WL0094936 00458 PUNB0RRBTGB 1055 19/08/2022 Account closed
1682 TR3001014036_171222APB_FTO_184291 3001014036NRG23171220220945899 7441544081 17/12/2022 Fatema Khatun Fatema Khatun 3001014036WL0141871 00415 SBIN0006626 1496 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 TR3001014040_270922APB_FTO_130056 3001014040NRG23270920220649252 5130348962 27/09/2022 Subash Jamatia Subash Jamatia 3001014040WL0118366 00458 PUNB0RRBTGB 1176 01/10/2022 Aadhaar Number not Mapped to Account Number
1684 TR3001014041_200722APB_FTO_66798 3001014041NRG23200720220323054 3365048338 20/07/2022 Subal Debbarma Subal Debbarma 3001014041WL0078144 00458 PUNB0RRBTGB 1608 27/07/2022 Aadhaar Number not Mapped to Account Number
1685 TR3001014043_010223APB_FTO_221848 3001014043NRG23010220231173933 0149625340 01/02/2023 Rata Kumar Debbarma Rata Kumar Debbarma 3001014043WL0156699 00459 ICIC00TSCBL 744 27/03/2023 Account closed
1686 TR3001014043_010223APB_FTO_221848 3001014043NRG23010220231173950 0149625333 01/02/2023 Kartik Karna Jamatia Kartik Karna Jamatia 3001014043WL0156699 00458 UTBI0RRBTGB 558 27/03/2023 Account closed
1687 TR3001015007_110522FTO_13998 3001015000NRG22110520221911354 1273171108 11/05/2022 Kanan Bala Dey Kanan Bala Dey 3001015WL0101378 00458 PUNB0RRBTGB 3180 16/05/2022 Account closed
1688 TR3001015009_010223APB_FTO_222167 3001015000NRG23010220231176707 0149637645 01/02/2023 Bina Baidya Bina Baidya 3001015WL0156782 00459 ICIC00TSCBL 2828 27/03/2023 A/c Blocked or Frozen
1689 TR3001015009_010223APB_FTO_222167 3001015000NRG23010220231176720 0149637686 01/02/2023 Sarajit Pal Sarajit Pal 3001015WL0156782 00458 PUNB0RRBTGB 404 27/03/2023 Account closed
1690 TR3001015007_020722APB_FTO_46765 3001015000NRG23020720220224474 2851590343 02/07/2022 Sita Matabbar Sita Matabbar 3001015WL0055333 00458 PUNB0RRBTGB 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 TR3001015014_050922APB_FTO_103605 3001015000NRG23050920220507058 4650227758 05/09/2022 Parul Rani Dey Parul Rani Dey 3001015WL0107296 00662 BDBL0001256 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
1692 TR3001015017_060722APB_FTO_49438 3001015000NRG23060720220244118 3137489774 06/07/2022 Tarani Kumar Tripura Tarani Kumar Tripura 3001015WL0060128 00458 PUNB0RRBTGB 3180 16/07/2022 Aadhaar Number not Mapped to Account Number
1693 TR3001015017_060722APB_FTO_49438 3001015000NRG23060720220244167 3137489763 06/07/2022 Ujjali Dey Ujjali Dey 3001015WL0060140 00458 PUNB0RRBTGB 3180 16/07/2022 Aadhaar Number not Mapped to Account Number
1694 TR3001015008_101122APB_FTO_152781 3001015000NRG23101120220789263 6655310210 10/11/2022 Bimal Pal Bimal Pal 3001015WL0130340 00458 PUNB0RRBTGB 636 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 TR3001015022_120922FTO_109288 3001015000NRG23120920220537004 5121862351 12/09/2022 Nizam Uddin Nizam Uddin 3001015WL0109976 00354 PUNB0026420 3392 01/10/2022 No Such Account
1696 TR3001015022_120922FTO_109288 3001015000NRG23120920220537010 5121862352 12/09/2022 Champa Begam Champa Begam 3001015WL0109976 00458 PUNB0RRBTGB 3392 01/10/2022 No Such Account
1697 TR3001015022_120922FTO_109288 3001015000NRG23120920220537014 5121862377 12/09/2022 Mamta Begam Mamta Begam 3001015WL0109976 00415 SBIN0006626 3392 01/10/2022 No Such Account
1698 TR3001015003_141022APB_FTO_139258 3001015000NRG23141020220700166 5809909778 14/10/2022 Ratna Dey Ratna Dey 3001015WL0122787 00458 UTBI0RRBTGB 212 19/10/2022 Aadhaar Number not Mapped to Account Number
1699 TR3001015017_150622APB_FTO_31394 3001015000NRG23150620220132783 2487159772 15/06/2022 Dani Ram Tripura Dani Ram Tripura 3001015WL0032422 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 TR3001015010_151022APB_FTO_139653 3001015000NRG23151020220700910 5811702150 15/10/2022 Tulsi Rani Debnath Tulsi Rani Debnath 3001015WL0122977 00458 PUNB0RRBTGB 3180 19/10/2022 Aadhaar Number not Mapped to Account Number
1701 TR3001015010_170123APB_FTO_211073 3001015000NRG23160120231100907 8130157686 17/01/2023 Dhruba Majumder Dhruba Majumder 3001015WL0152045 00458 PUNB0RRBTGB 2400 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 TR3001015010_170123APB_FTO_211073 3001015000NRG23170120231107865 8130157706 17/01/2023 Prahallad Bhowmik Prahallad Bhowmik 3001015WL0152488 00458 UTBI0RRBTGB 2000 24/01/2023 Account closed
1703 TR3001015014_170822FTO_91435 3001015000NRG23170820220440539 4150875007 17/08/2022 Nilutpal Bhowmik Nilutpal Bhowmik 3001015WL0098771 00703 AIRP0000001 3180 25/08/2022 A/c Blocked or Frozen
1704 TR3001011_130622APB_FTO_29573 3001011000NRG23130620220120019 2484347358 13/06/2022 Sukla Sing Jamati Sukla Sing Jamati 3001011WL0029799 00458 UTBI0RRBTGB 200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 TR3001015005_081122FTO_151286 3001015000NRG23081120220781450 6454450288 08/11/2022 Laxmi Debnath Laxmi Debnath 3001015WL0129748 00458 PUNB0RRBTGB 420 15/11/2022 Account closed
1706 TR3001015015_090323APB_FTO_228568 3001015000NRG23090320231206085 0313278535 09/03/2023 Malati Tripura Malati Tripura 3001015WL159860 00458 UTBI0RRBTGB 3180 30/03/2023 A/c Blocked or Frozen
1707 TR3001015015_090622APB_FTO_28070 3001015000NRG23090620220110586 2487159131 09/06/2022 Chandasri Tripura Chandasri Tripura 3001015WL0027667 00458 PUNB0RRBTGB 585 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 TR3001015016_091222APB_FTO_177455 3001015000NRG23091220220912837 7288734125 09/12/2022 Brihaspati Kanya Tripu Brihaspati Kanya Tripu 3001015WL0139501 00458 UTBI0RRBTGB 2408 17/12/2022 Aadhaar Number not mapped to Account Number
1709 TR3001015007_100123APB_FTO_204939 3001015000NRG23100120231072333 7881285926 10/01/2023 Ambia Bibi Ambia Bibi 3001015WL0150168 00458 UTBI0RRBTGB 1400 13/01/2023 A/c Blocked or Frozen
1710 TR3001015014_140722APB_FTO_58429 3001015000NRG23100720220263050 3195018263 14/07/2022 Krishna Das Krishna Das 3001015WL0064583 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
1711 TR3001015011_120522APB_FTO_14581 3001015000NRG23120520220039816 1372916082 12/05/2022 Sahadeb Dey Sahadeb Dey 3001015WL0010926 00458 UTBI0RRBTGB 2544 19/05/2022 Account closed
1712 TR3001015014_120822APB_FTO_87917 3001015000NRG23120820220421412 4118709163 12/08/2022 Parul Rani Dey Parul Rani Dey 3001015WL0096013 00458 UTBI0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
1713 TR3001015019_150722APB_FTO_59001 3001015000NRG23140720220289547 3195013317 15/07/2022 Sekalsree Nuatia Sekalsree Nuatia 3001015WL0070174 00458 UTBI0RRBTGB 1200 20/07/2022 Aadhaar Number not Mapped to Account Number
1714 TR3001015019_150722APB_FTO_59001 3001015000NRG23140720220289554 3195013312 15/07/2022 Anjali Nuatiya Anjali Nuatiya 3001015WL0070174 00458 UTBI0RRBTGB 1600 20/07/2022 Aadhaar Number not Mapped to Account Number
1715 TR3001015019_150722APB_FTO_59001 3001015000NRG23140720220289556 3195013320 15/07/2022 Laxmi Bala Tripura Laxmi Bala Tripura 3001015WL0070174 00458 UTBI0RRBTGB 1600 20/07/2022 Aadhaar Number not Mapped to Account Number
1716 TR3001015019_150722APB_FTO_59001 3001015000NRG23140720220289559 3195013323 15/07/2022 Chinta Debi Noatia Chinta Debi Noatia 3001015WL0070174 00458 UTBI0RRBTGB 600 20/07/2022 Aadhaar Number not Mapped to Account Number
1717 TR3001015010_150323APB_FTO_230525 3001015000NRG23150320231221813 0312663189 15/03/2023 Dipali Sarkar Dipali Sarkar 3001015WL160526 00458 UTBI0RRBTGB 2800 30/03/2023 Aadhaar Number not Mapped to Account Number
1718 TR3001015020_150622FTO_32233 3001015000NRG23150620220137590 2485862618 15/06/2022 Madhu Mala Tripura Madhu Mala Tripura 3001015WL0033413 00458 PUNB0RRBTGB 3392 25/06/2022 A/c Blocked or Frozen
1719 TR3001015008_160622APB_FTO_33015 3001015000NRG23160620220142086 2486979719 16/06/2022 Amiya Kanti Pal Amiya Kanti Pal 3001015WL0034411 00458 PUNB0RRBTGB 784 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 TR3001015005_160922FTO_116234 3001015000NRG23160920220569609 5130170347 16/09/2022 Hasnera Begam Hasnera Begam 3001015WL0112469 00458 UTBI0RRBTGB 3180 01/10/2022 Account closed
1721 TR3001015011_161122APB_FTO_156751 3001015000NRG23161120220812333 6653434842 16/11/2022 Lipi Dey Lipi Dey 3001015WL0131899 00458 PUNB0RRBTGB 3180 25/11/2022 A/c Blocked or Frozen
1722 TR3001015009_170123APB_FTO_210898 3001015000NRG23170120231108933 8129019849 17/01/2023 Bina Baidya Bina Baidya 3001015WL0152547 00459 ICIC00TSCBL 2412 24/01/2023 A/c Blocked or Frozen
1723 TR3001015009_170123APB_FTO_210898 3001015000NRG23170120231108943 8129019885 17/01/2023 Sarajit Pal Sarajit Pal 3001015WL0152547 00458 PUNB0RRBTGB 603 24/01/2023 Account closed
1724 TR3001015011_170323APB_FTO_231382 3001015000NRG23170320231228013 0309414062 17/03/2023 Jayanti Saha Jayanti Saha 3001015WL160772 00458 PUNB0RRBTGB 1950 30/03/2023 Aadhaar Number not Mapped to Account Number
1725 TR3001015002_170822APB_FTO_91856 3001015000NRG23170820220437432 4153014851 17/08/2022 Dulal Debnath Dulal Debnath 3001015WL0098306 00459 ICIC00TSCBL 3180 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TR3001015015_140323APB_FTO_229255 3001015000NRG23140320231211196 0313329379 14/03/2023 Chhalema Khatun Chhalema Khatun 3001015WL160207 00458 UTBI0RRBTGB 1200 30/03/2023 A/c Blocked or Frozen
1727 TR3001015015_140323APB_FTO_229255 3001015000NRG23140320231211201 0313329385 14/03/2023 Sandhya Rani Tripura Sandhya Rani Tripura 3001015WL160207 00458 PUNB0RRBTGB 400 30/03/2023 A/c Blocked or Frozen
1728 TR3001015015_140323APB_FTO_229255 3001015000NRG23140320231211212 0313329396 14/03/2023 Chandasri Tripura Chandasri Tripura 3001015WL160207 00458 PUNB0RRBTGB 1600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 TR3001015015_140323APB_FTO_229255 3001015000NRG23140320231211217 0313329384 14/03/2023 Raj Kanya Tripura Raj Kanya Tripura 3001015WL160207 00458 PUNB0RRBTGB 1800 30/03/2023 Aadhaar Number not Mapped to Account Number
1730 TR3001015014_160123APB_FTO_210069 3001015000NRG23160120231103544 0147930492 16/01/2023 Tapan Dey Tapan Dey 3001015WL0152173 00458 UTBI0RRBTGB 200 27/03/2023 Aadhaar Number not Mapped to Account Number
1731 TR3001015003_160722APB_FTO_60890 3001015000NRG23160720220299581 3198326273 16/07/2022 Shanti Debnath Shanti Debnath 3001015WL0072768 00458 UTBI0RRBTGB 3392 20/07/2022 Aadhaar Number not Mapped to Account Number
1732 TR3001015002_160822APB_FTO_90568 3001015000NRG23160820220436677 4123343933 16/08/2022 Jharna Dey Jharna Dey 3001015WL0098198 00459 ICIC00TSCBL 3180 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TR3001015002_180323APB_FTO_231796 3001015000NRG23180320231228970 0313326830 18/03/2023 Mithan Das Mithan Das 3001015WL160875 00459 ICIC00TSCBL 3180 30/03/2023 Account closed
1734 TR3001015016_190722APB_FTO_64294 3001015000NRG23190720220314550 3272982836 19/07/2022 Brihaspati Kanya Tripu Brihaspati Kanya Tripu 3001015WL0076202 00458 UTBI0RRBTGB 1720 23/07/2022 Aadhaar Number not Mapped to Account Number
1735 TR3001015010_191222APB_FTO_185442 3001015000NRG23191220220950827 7376626578 19/12/2022 Jesmin Begam Jesmin Begam 3001015WL0142232 00458 UTBI0RRBTGB 1200 23/12/2022 A/c Blocked or Frozen
1736 TR3001015020_200123APB_FTO_214015 3001015000NRG23200120231125191 0147977557 20/01/2023 Uttam Rani Tripura Uttam Rani Tripura 3001015WL0153821 00458 UTBI0RRBTGB 1030 27/03/2023 Aadhaar Number not Mapped to Account Number
1737 TR3001015020_200123APB_FTO_214015 3001015000NRG23200120231125204 0147977531 20/01/2023 Harani Debbarma Harani Debbarma 3001015WL0153821 00458 UTBI0RRBTGB 2678 27/03/2023 Aadhaar Number not Mapped to Account Number
1738 TR3001015020_200123APB_FTO_214015 3001015000NRG23200120231125219 0147977520 20/01/2023 Jiban Mala Tripura Jiban Mala Tripura 3001015WL0153821 00458 UTBI0RRBTGB 2884 27/03/2023 A/c Blocked or Frozen
1739 TR3001015007_200722APB_FTO_66708 3001015000NRG23200720220322633 3365051552 20/07/2022 Chura Rani Das Chura Rani Das 3001015WL0078053 00458 PUNB0RRBTGB 1200 27/07/2022 Aadhaar Number not Mapped to Account Number
1740 TR3001015004_200822APB_FTO_93532 3001015000NRG23200820220452152 4230738377 20/08/2022 Rakhal Debnath Rakhal Debnath 3001015WL0100384 00459 ICIC00TSCBL 195 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TR3001015019_201022APB_FTO_141352 3001015000NRG23201020220707249 5960317858 20/10/2022 Kishore Kr. Tripura Kishore Kr. Tripura 3001015WL0123955 00458 UTBI0RRBTGB 212 27/10/2022 Aadhaar Number not Mapped to Account Number
1742 TR3001015009_210922APB_FTO_122764 3001015000NRG23210920220606748 5130527027 21/09/2022 Narayan Pal Narayan Pal 3001015WL0115196 00458 PUNB0RRBTGB 3392 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 TR3001015009_210922APB_FTO_122764 3001015000NRG23210920220606749 5130527001 21/09/2022 Kajol Pal Kajol Pal 3001015WL0115196 00459 ICIC00TSCBL 3392 01/10/2022 A/c Blocked or Frozen
1744 TR3001015019_211122FTO_161217 3001015000NRG23211120220833935 6673494432 21/11/2022 Jamini Debbarma Jamini Debbarma 3001015WL0133694 00458 PUNB0RRBTGB 1005 26/11/2022 Account closed
1745 TR3001015019_211122FTO_161217 3001015000NRG23211120220833936 6673494433 21/11/2022 Jamini Debbarma Jamini Debbarma 3001015WL0133694 00458 PUNB0RRBTGB 2211 26/11/2022 Account closed
1746 TR3001015011_220323APB_FTO_233649 3001015000NRG23220320231233064 0150513009 22/03/2023 Jayanti Saha Jayanti Saha 3001015WL161271 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
1747 TR3001015010_220622FTO_38759 3001015000NRG23220620220173200 2559409647 22/06/2022 Pradip Das Pradip Das 3001015WL0042706 00458 PUNB0RRBTGB 2332 30/06/2022 Account closed
1748 TR3001015002_060922APB_FTO_104635 3001015000NRG23060920220511408 4645862978 06/09/2022 Tinku Dey Tinku Dey 3001015WL0107727 00354 PUNB0164820 3180 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 TR3001015019_071222APB_FTO_175940 3001015000NRG23071220220906024 7065093360 07/12/2022 Biraj Mala Noatia Biraj Mala Noatia 3001015WL0138943 00458 UTBI0RRBTGB 3200 10/12/2022 Aadhaar Number not Mapped to Account Number
1750 TR3001015019_071222APB_FTO_175940 3001015000NRG23071220220906052 7065093379 07/12/2022 Basanti Noatia Basanti Noatia 3001015WL0138943 00458 PUNB0RRBTGB 3000 10/12/2022 Aadhaar Number not Mapped to Account Number
1751 TR3001015019_071222APB_FTO_175940 3001015000NRG23071220220906060 7065093365 07/12/2022 Tarashree Noatia Tarashree Noatia 3001015WL0138943 00458 UTBI0RRBTGB 2400 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 TR3001015011_120722APB_FTO_54221 3001015000NRG23120720220274106 3186790826 12/07/2022 Jahanara Jahanara 3001015WL0066897 00458 PUNB0RRBTGB 636 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 TR3001015009_120922APB_FTO_109245 3001015000NRG23120920220536459 5122911643 12/09/2022 Kamal Debnath Kamal Debnath 3001015WL0109905 00458 PUNB0RRBTGB 3392 01/10/2022 Account closed
1754 TR3001015009_120922APB_FTO_109245 3001015000NRG23120920220536484 5122911644 12/09/2022 Charu Bala Pal Charu Bala Pal 3001015WL0109907 00458 PUNB0RRBTGB 3392 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 TR3001015014_120922FTO_110020 3001015000NRG23120920220541553 5124171246 12/09/2022 Haridas Dey Haridas Dey 3001015WL0110454 00703 AIRP0000001 1696 01/10/2022 A/c Blocked or Frozen
1756 TR3001015021_130123APB_FTO_208896 3001015000NRG23130120231096419 0147916143 13/01/2023 Arati Das Arati Das 3001015WL0151632 00458 PUNB0RRBTGB 180 27/03/2023 Account closed
1757 TR3001015002_141022APB_FTO_139330 3001015000NRG23141020220700436 5809909238 14/10/2022 Tinku Dey Tinku Dey 3001015WL0122837 00354 PUNB0164820 1060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 TR3001015008_160123FTO_209562 3001015000NRG23160120231100067 0147758205 16/01/2023 Dhananjoy Pal Dhananjoy Pal 3001015WL0151978 00458 UTBI0RRBTGB 965 27/03/2023 Account closed
1759 TR3001015016_160323APB_FTO_230852 3001015000NRG23160320231225127 0313277578 16/03/2023 Ranikanya Tripura Ranikanya Tripura 3001015WL160631 00458 PUNB0RRBTGB 1800 30/03/2023 A/c Blocked or Frozen
1760 TR3001015008_160922FTO_116281 3001015000NRG23160920220569919 5238489033 16/09/2022 Bimal Pal Bimal Pal 3001015WL0112550 00458 UTBI0RRBTGB 3180 06/10/2022 Account closed
1761 TR3001015011_170323APB_FTO_231378 3001015000NRG23170320231227862 0309414190 17/03/2023 Bina Bhowmik Dey Bina Bhowmik Dey 3001015WL160769 00458 UTBI0RRBTGB 1755 30/03/2023 A/c Blocked or Frozen
1762 TR3001015010_191222FTO_185427 3001015000NRG23191220220950851 7376575592 19/12/2022 Mahadeb das Mahadeb das 3001015WL0142232 00458 UTBI0RRBTGB 1200 23/12/2022 Account closed
1763 TR3001015013_200123APB_FTO_213646 3001015000NRG23200120231123202 0147922838 20/01/2023 Nachima khatun Nachima khatun 3001015WL0153621 00458 UTBI0RRBTGB 380 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 TR3001015009_210722FTO_67416 3001015000NRG23210720220325980 3364885650 21/07/2022 Kakali Debbarma Kakali Debbarma 3001015WL0078721 00458 PUNB0RRBTGB 3392 27/07/2022 No Such Account
1765 TR3001015019_211122APB_FTO_161068 3001015000NRG23211120220833015 6673183503 21/11/2022 Manjurani Tripura Manjurani Tripura 3001015WL0133625 00458 PUNB0RRBTGB 1800 26/11/2022 Aadhaar Number not Mapped to Account Number
1766 TR3001015019_211122APB_FTO_161068 3001015000NRG23211120220833018 6673183489 21/11/2022 Birakanya Tripura Birakanya Tripura 3001015WL0133625 00458 PUNB0RRBTGB 2200 26/11/2022 Aadhaar Number not Mapped to Account Number
1767 TR3001015019_211122APB_FTO_161068 3001015000NRG23211120220833024 6673183519 21/11/2022 Tal Mani Tripura Tal Mani Tripura 3001015WL0133625 00458 PUNB0RRBTGB 1200 26/11/2022 Aadhaar Number not Mapped to Account Number
1768 TR3001015019_211122APB_FTO_161068 3001015000NRG23211120220833033 6673183501 21/11/2022 Falgunsri Tripura Falgunsri Tripura 3001015WL0133625 00458 UTBI0RRBTGB 1800 26/11/2022 Aadhaar Number not Mapped to Account Number
1769 TR3001015019_211122APB_FTO_161068 3001015000NRG23211120220833034 6673183494 21/11/2022 Pushpa Mala Tripura Pushpa Mala Tripura 3001015WL0133625 00458 UTBI0RRBTGB 600 26/11/2022 Aadhaar Number not Mapped to Account Number
1770 TR3001015002_180722FTO_63216 3001015000NRG23180720220310024 3304108503 18/07/2022 Bipad Debnath Bipad Debnath 3001015WL0075283 00458 PUNB0RRBTGB 3180 25/07/2022 No Such Account
1771 TR3001015013_181122APB_FTO_158987 3001015000NRG23181120220823034 6655307132 18/11/2022 Madhabi Nama Madhabi Nama 3001015WL0132826 00458 UTBI0RRBTGB 3180 25/11/2022 A/c Blocked or Frozen
1772 TR3001011_130622APB_FTO_29573 3001011000NRG23130620220120056 2484347347 13/06/2022 Kamala sadhan Jamatia Kamala sadhan Jamatia 3001011WL0029799 00459 ICIC00TSCBL 600 25/06/2022 Account closed
1773 TR3001011_150323APB_FTO_230426 3001011000NRG23140320231209594 0309430590 15/03/2023 Sampilik Debbarma Sampilik Debbarma 3001011WL160166 00459 ICIC00TSCBL 2800 30/03/2023 Account closed
1774 TR3001011_150323APB_FTO_230426 3001011000NRG23140320231209595 0309430673 15/03/2023 Ranyapati Debbarma Ranyapati Debbarma 3001011WL160166 00459 ICIC00TSCBL 2800 30/03/2023 Account closed
1775 TR3001011_150323APB_FTO_230426 3001011000NRG23140320231209625 0309430598 15/03/2023 Jinati Debbarma Jinati Debbarma 3001011WL160166 00459 ICIC00TSCBL 2800 30/03/2023 Account closed
1776 TR3001011_150323APB_FTO_230426 3001011000NRG23140320231209642 0309430682 15/03/2023 Bishu Laxmi Debbarma Bishu Laxmi Debbarma 3001011WL160166 00459 ICIC00TSCBL 2800 30/03/2023 Account closed
1777 TR3001011_150323APB_FTO_230426 3001011000NRG23140320231209680 0309430593 15/03/2023 Santosh Debbarma Santosh Debbarma 3001011WL160168 00459 ICIC00TSCBL 2280 30/03/2023 Account closed
1778 TR3001011_150323APB_FTO_230426 3001011000NRG23140320231209706 0309430591 15/03/2023 Gabriel Debbarma Gabriel Debbarma 3001011WL160168 00459 ICIC00TSCBL 2280 30/03/2023 Aadhaar Number not Mapped to Account Number
1779 TR3001011_150323APB_FTO_230426 3001011000NRG23140320231209712 0309430674 15/03/2023 Rajib Debbarma Rajib Debbarma 3001011WL160168 00459 ICIC00TSCBL 2280 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TR3001011_140922APB_FTO_112526 3001011000NRG23140920220557376 5122555292 14/09/2022 Shyamal Debbarma Shyamal Debbarma 3001011WL0111503 00415 SBIN0015395 1295 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 TR3001011_140922APB_FTO_112526 3001011000NRG23140920220557377 5122555293 14/09/2022 Fulan Debbarma Fulan Debbarma 3001011WL0111503 00415 SBIN0015395 1295 01/10/2022 Account closed
1782 TR3001011_140922APB_FTO_112526 3001011000NRG23140920220557379 5122555294 14/09/2022 Bhagya Laxmi Debbarma Bhagya Laxmi Debbarma 3001011WL0111503 00458 PUNB0RRBTGB 1295 01/10/2022 Account closed
1783 TR3001011_140922APB_FTO_112526 3001011000NRG23140920220557383 5122555289 14/09/2022 Santosh Debbarma Santosh Debbarma 3001011WL0111503 00415 SBIN0015395 1295 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 TR3001011_141122FTO_154792 3001011000NRG23141120220798475 6548982083 14/11/2022 Rita Debbarma Rita Debbarma 3001011WL0130986 00458 PUNB0RRBTGB 1158 19/11/2022 No Such Account
1785 TR3001011_160323APB_FTO_230661 3001011000NRG23150320231222331 0309329700 16/03/2023 Jotish Debbarma Jotish Debbarma 3001011WL160542 00349 PSIB0000355 2304 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 TR3001011_160323APB_FTO_230661 3001011000NRG23150320231222332 0309329701 16/03/2023 Jotish Debbarma Jotish Debbarma 3001011WL160542 00349 PSIB0000355 2304 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 TR3001011_160323APB_FTO_230661 3001011000NRG23150320231222369 0309329559 16/03/2023 Anjali Debbarma Anjali Debbarma 3001011WL160542 00349 PSIB0000355 2304 30/03/2023 Account closed
1788 TR3001011_160323APB_FTO_230661 3001011000NRG23150320231222370 0309329560 16/03/2023 Anjali Debbarma Anjali Debbarma 3001011WL160542 00349 PSIB0000355 2304 30/03/2023 Account closed
1789 TR3001011_160323APB_FTO_230659 3001011000NRG23150320231222436 0309430324 16/03/2023 Budhuni Debbarma Budhuni Debbarma 3001011WL160543 00458 PUNB0RRBTGB 2376 30/03/2023 Aadhaar Number not Mapped to Account Number
1790 TR3001011_150922APB_FTO_113679 3001011000NRG23150920220559811 5130477035 15/09/2022 Mangal Sing Debbarma Mangal Sing Debbarma 3001011WL0111670 00459 ICIC00TSCBL 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 TR3001011_150922APB_FTO_113679 3001011000NRG23150920220560381 5130477088 15/09/2022 Tempu Kalai Tempu Kalai 3001011WL0111715 00458 PUNB0RRBTGB 1200 01/10/2022 Account closed
1792 TR3001011_150922APB_FTO_113679 3001011000NRG23150920220560389 5130477151 15/09/2022 Mangaleswari Debbarma Mangaleswari Debbarma 3001011WL0111715 00458 UTBI0RRBTGB 600 01/10/2022 Account closed
1793 TR3001011_060123APB_FTO_202003 3001011000NRG23050120231043095 7854792085 06/01/2023 Mithun Debbarma Mithun Debbarma 3001011WL0148418 00458 PUNB0RRBTGB 740 12/01/2023 Aadhaar Number not Mapped to Account Number
1794 TR3001011_061022APB_FTO_136905 3001011000NRG23051020220691766 5476748965 06/10/2022 Mano Rani Debbarma Mano Rani Debbarma 3001011WL0121358 00458 UTBI0RRBTGB 371 13/10/2022 A/c Blocked or Frozen
1795 TR3001011_061022APB_FTO_136905 3001011000NRG23051020220691991 5476748963 06/10/2022 Pushpa Rani Debbarma Pushpa Rani Debbarma 3001011WL0121391 00349 PSIB0000355 3392 13/10/2022 A/c Blocked or Frozen
1796 TR3001011_070123APB_FTO_203148 3001011000NRG23060120231052740 7854788904 07/01/2023 Kajali Debbarma Kajali Debbarma 3001011WL0148964 00459 ICIC00TSCBL 1386 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 TR3001011_070123APB_FTO_203148 3001011000NRG23060120231052748 7854788889 07/01/2023 Sefhali Kalai Sefhali Kalai 3001011WL0148964 00459 ICIC00TSCBL 1188 12/01/2023 Account closed
1798 TR3001011_060722FTO_50247 3001011000NRG23060720220244609 2969066374 06/07/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001011WL0060273 00458 UTBI0RRBTGB 3180 11/07/2022 Account closed
1799 TR3001011_110722FTO_52800 3001011000NRG23060720220248347 3136565563 11/07/2022 Nagendra Debbarma Nagendra Debbarma 3001011WL0061082 00458 UTBI0RRBTGB 985 16/07/2022 A/c Blocked or Frozen
1800 TR3001011_070123APB_FTO_203148 3001011000NRG23070120231056344 7854788910 07/01/2023 Manay kayna Jamatia Manay kayna Jamatia 3001011WL0149160 00459 ICIC00TSCBL 573 12/01/2023 Account closed
1801 TR3001011_070123APB_FTO_203148 3001011000NRG23070120231056389 7854788831 07/01/2023 Gita Sing Jamatia Gita Sing Jamatia 3001011WL0149160 00415 SBIN0061142 573 12/01/2023 Account closed
1802 TR3001011_080223APB_FTO_223838 3001011000NRG23070220231182940 0149578742 08/02/2023 Subrata Debbarma Subrata Debbarma 3001011WL157521 00458 PUNB0RRBTGB 1600 27/03/2023 Aadhaar Number not Mapped to Account Number
1803 TR3001011_071122APB_FTO_150910 3001011000NRG23071120220778764 6455992696 07/11/2022 Chanmargring Hrangkhawl Chanmargring Hrangkhawl 3001011WL0129491 00458 PUNB0RRBTGB 603 15/11/2022 Account closed
1804 TR3001011_071122APB_FTO_150910 3001011000NRG23071120220778770 6455992691 07/11/2022 Vomnu Hrangkhawl Vomnu Hrangkhawl 3001011WL0129491 00354 PUNB0181320 603 15/11/2022 Account closed
1805 TR3001011_071122APB_FTO_150910 3001011000NRG23071120220778993 6455992715 07/11/2022 Biswa Rani Debbarma Biswa Rani Debbarma 3001011WL0129502 00458 UTBI0RRBTGB 570 15/11/2022 A/c Blocked or Frozen
1806 TR3001011_110123APB_FTO_206507 3001011000NRG23100120231073868 7907134003 11/01/2023 Pramila Debbarma Pramila Debbarma 3001011WL0150258 00458 PUNB0RRBTGB 1592 14/01/2023 invalid Bank Identifier
1807 TR3001011_110123APB_FTO_206507 3001011000NRG23100120231074043 7907133839 11/01/2023 Bahumani Debbarma Bahumani Debbarma 3001011WL0150263 00458 PUNB0RRBTGB 1330 14/01/2023 Aadhaar Number not Mapped to Account Number
1808 TR3001011_110123APB_FTO_206507 3001011000NRG23100120231075312 7907133964 11/01/2023 Subash Debbarma Subash Debbarma 3001011WL0150347 00459 ICIC00TSCBL 960 14/01/2023 Account closed
1809 TR3001011_120822APB_FTO_88551 3001011000NRG23110820220418946 4118717400 12/08/2022 Nittya Rani Debbarma Nittya Rani Debbarma 3001011WL0095737 00458 PUNB0RRBTGB 1068 24/08/2022 Aadhaar Number not Mapped to Account Number
1810 TR3001011_141122APB_FTO_154763 3001011000NRG23111120220793431 6549709357 14/11/2022 Sankar dayal Jamatia Sankar dayal Jamatia 3001011WL0130652 00458 PUNB0RRBTGB 1000 19/11/2022 Aadhaar Number not Mapped to Account Number
1811 TR3001011_120922APB_FTO_110336 3001011000NRG23120920220541876 5122113752 12/09/2022 Barnali Jamatia Barnali Jamatia 3001011WL0110483 00458 PUNB0RRBTGB 1400 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TR3001011_120922APB_FTO_110336 3001011000NRG23120920220541882 5122113736 12/09/2022 Kusum Kali Jamatia Kusum Kali Jamatia 3001011WL0110483 00459 ICIC00TSCBL 1400 01/10/2022 Account closed
1813 TR3001011_120922APB_FTO_110336 3001011000NRG23120920220541889 5122113746 12/09/2022 Basana Jamatia Basana Jamatia 3001011WL0110483 00415 SBIN0061142 1400 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 TR3001015010_161122APB_FTO_156989 3001015000NRG23151120220805818 6618360601 16/11/2022 Dhruba Majumder Dhruba Majumder 3001015WL0131518 00458 UTBI0RRBTGB 2000 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 TR3001015013_160123APB_FTO_209720 3001015000NRG23160120231100957 8129009240 16/01/2023 Sankari Pal Sankari Pal 3001015WL0152054 00354 PUNB0026420 1560 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 TR3001015020_230223APB_FTO_226276 3001015000NRG23230220231196923 0149571110 23/02/2023 Ukra Mani Tripura Ukra Mani Tripura 3001015WL159155 00458 UTBI0RRBTGB 3000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 TR3001015019_230922APB_FTO_125766 3001015000NRG23230920220620047 5238655544 23/09/2022 Sukhpati Tripura Sukhpati Tripura 3001015WL0116175 00458 UTBI0RRBTGB 3392 06/10/2022 Aadhaar Number not Mapped to Account Number
1818 TR3001015019_230922APB_FTO_125766 3001015000NRG23230920220620049 5238655524 23/09/2022 Satyamani Tripura Satyamani Tripura 3001015WL0116175 00458 UTBI0RRBTGB 3392 06/10/2022 Aadhaar Number not Mapped to Account Number
1819 TR3001015019_230922APB_FTO_125766 3001015000NRG23230920220620057 5238655553 23/09/2022 Kishore Kr. Tripura Kishore Kr. Tripura 3001015WL0116176 00458 UTBI0RRBTGB 3392 06/10/2022 Aadhaar Number not Mapped to Account Number
1820 TR3001015019_230922APB_FTO_125766 3001015000NRG23230920220620107 5238655520 23/09/2022 Lakhinanda Nuatiya Lakhinanda Nuatiya 3001015WL0116178 00458 PUNB0RRBTGB 3392 06/10/2022 Aadhaar Number not Mapped to Account Number
1821 TR3001015019_230922APB_FTO_125766 3001015000NRG23230920220620197 5238655518 23/09/2022 Laxmi Noatia Laxmi Noatia 3001015WL0116185 00458 PUNB0RRBTGB 3392 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 TR3001015019_231222APB_FTO_189210 3001015000NRG23231220220970905 7515370562 23/12/2022 Biraj Mala Noatia Biraj Mala Noatia 3001015WL0143657 00458 PUNB0RRBTGB 200 30/12/2022 Aadhaar Number not Mapped to Account Number
1823 TR3001015019_231222APB_FTO_189210 3001015000NRG23231220220970929 7515370557 23/12/2022 Basanti Noatia Basanti Noatia 3001015WL0143657 00458 PUNB0RRBTGB 200 30/12/2022 Aadhaar Number not Mapped to Account Number
1824 TR3001015019_231222APB_FTO_189210 3001015000NRG23231220220970936 7515370543 23/12/2022 Tarashree Noatia Tarashree Noatia 3001015WL0143657 00458 PUNB0RRBTGB 200 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 TR3001015014_250422FTO_8122 3001015000NRG23250420220008702 0830331406 25/04/2022 Nilutpal Bhowmik Nilutpal Bhowmik 3001015WL0002325 00458 UTBI0RRBTGB 3180 04/05/2022 Account closed
1826 TR3001015017_250722FTO_70457 3001015000NRG23250720220339986 3384294674 25/07/2022 Ujjali Dey Ujjali Dey 3001015WL0081773 00458 PUNB0RRBTGB 3180 29/07/2022 Account closed
1827 TR3001015017_250722FTO_70457 3001015000NRG23250720220339989 3384294673 25/07/2022 Ujjali Dey Ujjali Dey 3001015WL0081773 00458 PUNB0RRBTGB 3180 29/07/2022 Account closed
1828 TR3001015019_250722APB_FTO_70518 3001015000NRG23250720220340505 3385944098 25/07/2022 Thanda Rai Tripura Thanda Rai Tripura 3001015WL0081844 00458 UTBI0RRBTGB 636 29/07/2022 Aadhaar Number not Mapped to Account Number
1829 TR3001015002_250922APB_FTO_127114 3001015000NRG23250920220628434 5130457237 25/09/2022 Tinku Dey Tinku Dey 3001015WL0116912 00354 PUNB0164820 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 TR3001015019_260922APB_FTO_127397 3001015000NRG23260920220630416 5232208283 26/09/2022 Bimal Noatia Bimal Noatia 3001015WL0117116 00458 PUNB0RRBTGB 1809 06/10/2022 Aadhaar Number not Mapped to Account Number
1831 TR3001015019_260922APB_FTO_127397 3001015000NRG23260920220630439 5232208265 26/09/2022 Bimal Noatia Bimal Noatia 3001015WL0117116 00458 PUNB0RRBTGB 402 06/10/2022 Aadhaar Number not Mapped to Account Number
1832 TR3001015020_260922APB_FTO_128065 3001015000NRG23260920220637248 5232205258 26/09/2022 Mangal Pada Tripura Mangal Pada Tripura 3001015WL0117612 00458 UTBI0RRBTGB 2400 06/10/2022 Aadhaar Number not Mapped to Account Number
1833 TR3001015014_270123FTO_217922 3001015000NRG23270120231146696 0147704930 27/01/2023 Bijali Rani Ghosh Bijali Rani Ghosh 3001015WL0155212 00703 AIRP0000001 212 27/03/2023 A/c Blocked or Frozen
1834 TR3001015014_270123FTO_217922 3001015000NRG23270120231146697 0147704931 27/01/2023 Indrajit Ghosh Indrajit Ghosh 3001015WL0155212 00703 AIRP0000001 212 27/03/2023 A/c Blocked or Frozen
1835 TR3001015016_270123APB_FTO_218344 3001015000NRG23270120231148196 0149598769 27/01/2023 Kubja Rani Tripura Kubja Rani Tripura 3001015WL0155316 00458 PUNB0RRBTGB 2800 27/03/2023 A/c Blocked or Frozen
1836 TR3001015016_270123APB_FTO_218344 3001015000NRG23270120231148216 0149598757 27/01/2023 Ranikanya Tripura Ranikanya Tripura 3001015WL0155316 00458 PUNB0RRBTGB 2800 27/03/2023 A/c Blocked or Frozen
1837 TR3001015019_270123APB_FTO_218380 3001015000NRG23270120231149004 0147793895 27/01/2023 Sagan Chandra Noatia Sagan Chandra Noatia 3001015WL0155354 00458 PUNB0RRBTGB 2842 27/03/2023 Aadhaar Number not Mapped to Account Number
1838 TR3001011_090622APB_FTO_28390 3001011000NRG23080620220110256 2487057289 09/06/2022 Dewan Debbarma Dewan Debbarma 3001011WL0027575 00459 ICIC00TSCBL 1104 25/06/2022 Account closed
1839 TR3001011_090622APB_FTO_28390 3001011000NRG23080620220110260 2487057278 09/06/2022 Gahan Debbarma Gahan Debbarma 3001011WL0027575 00459 ICIC00TSCBL 1104 25/06/2022 Account closed
1840 TR3001011_090622APB_FTO_28390 3001011000NRG23080620220110267 2487057263 09/06/2022 Santosh Debbarma Santosh Debbarma 3001011WL0027575 00459 ICIC00TSCBL 1104 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 TR3001011_090622APB_FTO_28390 3001011000NRG23080620220110293 2487057276 09/06/2022 Rebati Debbarma Rebati Debbarma 3001011WL0027575 00459 ICIC00TSCBL 1104 25/06/2022 Account closed
1842 TR3001011_090622APB_FTO_28390 3001011000NRG23080620220110300 2487057342 09/06/2022 Jushna Debbarma Jushna Debbarma 3001011WL0027575 00462 UCBA0002829 1104 25/06/2022 Account closed
1843 TR3001011_090622APB_FTO_28390 3001011000NRG23080620220110306 2487057326 09/06/2022 Ranya Kumar Debbarma Ranya Kumar Debbarma 3001011WL0027575 00459 ICIC00TSCBL 1104 25/06/2022 Account closed
1844 TR3001011_090622APB_FTO_28390 3001011000NRG23090620220111314 2487057229 09/06/2022 Sukuchandra Debbarma Sukuchandra Debbarma 3001011WL0027920 00459 ICIC00TSCBL 1170 25/06/2022 Account closed
1845 TR3001011_090622APB_FTO_28390 3001011000NRG23090620220111339 2487057253 09/06/2022 Bishu laxmi Debbarma Bishu laxmi Debbarma 3001011WL0027920 00459 ICIC00TSCBL 780 25/06/2022 Account closed
1846 TR3001011_130622FTO_29545 3001011000NRG23100620220115440 2486142701 13/06/2022 Satya Ranjan Debbarma Satya Ranjan Debbarma 3001011WL0028796 00458 PUNB0RRBTGB 1400 25/06/2022 No Such Account
1847 TR3001011_130622FTO_29545 3001011000NRG23100620220116907 2486142714 13/06/2022 Mukunda Debbarma Mukunda Debbarma 3001011WL0029013 00458 PUNB0RRBTGB 1512 25/06/2022 No Such Account
1848 TR3001011_171122APB_FTO_158467 3001011000NRG23101120220787633 6637034369 17/11/2022 Bidhu Debbarma Bidhu Debbarma 3001011WL0130234 00459 ICIC00TSCBL 200 24/11/2022 Aadhaar Number not Mapped to Account Number
1849 TR3001011_140622APB_FTO_31187 3001011000NRG23140620220125290 2486966424 14/06/2022 Sambhu lakshi Debbarma Sambhu lakshi Debbarma 3001011WL0031124 00459 ICIC00TSCBL 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 TR3001011_140722APB_FTO_58788 3001011000NRG23140720220285355 3187622548 14/07/2022 Char krisna Jamatia Char krisna Jamatia 3001011WL0069337 00459 ICIC00TSCBL 2120 19/07/2022 Account closed
1851 TR3001011_151222APB_FTO_181864 3001011000NRG23141220220932754 7341193277 15/12/2022 Nertamlal Kaipeng Nertamlal Kaipeng 3001011WL0140844 00458 PUNB0RRBTGB 1616 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 TR3001011_151222APB_FTO_181864 3001011000NRG23141220220932759 7341193271 15/12/2022 Maknaidhan Kaipeng Maknaidhan Kaipeng 3001011WL0140844 00458 UTBI0RRBTGB 2424 21/12/2022 Account closed
1853 TR3001011_151022FTO_139786 3001011000NRG23151020220701092 5811553365 15/10/2022 Santosh Debbarma Santosh Debbarma 3001011WL0123033 00458 UTBI0RRBTGB 600 19/10/2022 A/c Blocked or Frozen
1854 TR3001011_161122APB_FTO_156765 3001011000NRG23151120220806852 6618361308 16/11/2022 Latita Molsom Latita Molsom 3001011WL0131591 00458 UTBI0RRBTGB 1188 24/11/2022 Account closed
1855 TR3001011_161122APB_FTO_156765 3001011000NRG23151120220809351 6618361268 16/11/2022 Shantilata Debbarma Shantilata Debbarma 3001011WL0131719 00354 PUNB0181320 199 24/11/2022 Account closed
1856 TR3001011_160722APB_FTO_60415 3001011000NRG23160720220296911 3195014827 16/07/2022 Haidi Charan Molsom Haidi Charan Molsom 3001011WL0072058 00458 UTBI0RRBTGB 1316 20/07/2022 Aadhaar Number not Mapped to Account Number
1857 TR3001011_160722APB_FTO_60415 3001011000NRG23160720220296962 3195014835 16/07/2022 Dhukha praba Jamatia Dhukha praba Jamatia 3001011WL0072060 00459 ICIC00TSCBL 2544 22/07/2022 Account closed
1858 TR3001011_160722APB_FTO_60415 3001011000NRG23160720220297004 3195014740 16/07/2022 Bishu laxmi Debbarma Bishu laxmi Debbarma 3001011WL0072062 00415 SBIN0008402 1440 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 TR3001011_160822APB_FTO_90624 3001011000NRG23160820220431037 4123350349 16/08/2022 Brinda Sakhi Jamatia Brinda Sakhi Jamatia 3001011WL0097555 00459 ICIC00TSCBL 1755 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 TR3001011_160822APB_FTO_90624 3001011000NRG23160820220431041 4123350323 16/08/2022 Barnali Jamatia Barnali Jamatia 3001011WL0097555 00458 PUNB0RRBTGB 1950 24/08/2022 Account closed
1861 TR3001015019_151122APB_FTO_155902 3001015000NRG23151120220807559 6618356100 15/11/2022 Bhagyati Noatia Bhagyati Noatia 3001015WL0131622 00458 UTBI0RRBTGB 600 24/11/2022 Aadhaar Number not Mapped to Account Number
1862 TR3001015013_160123FTO_209581 3001015000NRG23160120231099652 8128560223 16/01/2023 Delowara Begam Delowara Begam 3001015WL0151918 00458 PUNB0RRBTGB 3392 24/01/2023 Account closed
1863 TR3001015011_160323APB_FTO_231225 3001015000NRG23160320231227051 0313278177 16/03/2023 Lipi Dey Lipi Dey 3001015WL160733 00458 PUNB0RRBTGB 848 30/03/2023 A/c Blocked or Frozen
1864 TR3001015005_160622FTO_32378 3001015000NRG23160620220138647 2486141803 16/06/2022 Khuku Rani Das Pal Khuku Rani Das Pal 3001015WL0033642 00415 SBIN0000216 2758 25/06/2022 No Such Account
1865 TR3001015011_161222APB_FTO_182879 3001015000NRG23161220220939457 7376624221 16/12/2022 Lipi Dey Lipi Dey 3001015WL0141326 00458 PUNB0RRBTGB 3180 23/12/2022 A/c Blocked or Frozen
1866 TR3001015002_180522APB_FTO_16941 3001015000NRG23170520220047165 1503874604 18/05/2022 Fatik Dey Fatik Dey 3001015WL0012354 00459 ICIC00TSCBL 1407 25/05/2022 Aadhaar Number not Mapped to Account Number
1867 TR3001015022_180622FTO_34301 3001015000NRG23170620220147156 2485864156 18/06/2022 Rumina Aktar Rumina Aktar 3001015WL0035786 00354 PUNB0026420 3392 25/06/2022 No Such Account
1868 TR3001015014_170922FTO_116965 3001015000NRG23170920220575228 5132190787 17/09/2022 Haridas Dey Haridas Dey 3001015WL0113014 00703 AIRP0000001 1484 01/10/2022 A/c Blocked or Frozen
1869 TR3001015013_180722APB_FTO_62453 3001015000NRG23180720220306803 3272987624 18/07/2022 Fajar Ali Fajar Ali 3001015WL0074630 00458 UTBI0RRBTGB 3392 23/07/2022 Aadhaar Number not Mapped to Account Number
1870 TR3001015006_190123APB_FTO_213345 3001015000NRG23190120231121722 0147922287 19/01/2023 Haoya Khatun Haoya Khatun 3001015WL0153399 00459 ICIC00TSCBL 800 27/03/2023 Account closed
1871 TR3001015017_200722APB_FTO_65444 3001015000NRG23200720220318471 3319716316 20/07/2022 Brajalal Tripura Brajalal Tripura 3001015WL0077018 00458 UTBI0RRBTGB 636 26/07/2022 Aadhaar Number not Mapped to Account Number
1872 TR3001015017_200722APB_FTO_65444 3001015000NRG23200720220318665 3319716312 20/07/2022 Dani Ram Tripura Dani Ram Tripura 3001015WL0077047 00458 PUNB0RRBTGB 848 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 TR3001015019_201022APB_FTO_141347 3001015000NRG23201020220707311 5959394562 20/10/2022 Padma kanya Noatia Padma kanya Noatia 3001015WL0123968 00458 UTBI0RRBTGB 800 27/10/2022 Aadhaar Number not Mapped to Account Number
1874 TR3001015011_210622APB_FTO_36684 3001015000NRG23210620220162282 2488375137 21/06/2022 Jahanara Jahanara 3001015WL0039975 00458 UTBI0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 TR3001015011_210622APB_FTO_36684 3001015000NRG23210620220162613 2488375111 21/06/2022 Anil Sarkar Anil Sarkar 3001015WL0040020 00415 SBIN0006626 3180 25/06/2022 A/c Blocked or Frozen
1876 TR3001015019_210622FTO_37146 3001015000NRG23210620220165496 2487702867 21/06/2022 Laxmi Noatia Laxmi Noatia 3001015WL0040821 00458 PUNB0RRBTGB 3180 25/06/2022 A/c Blocked or Frozen
1877 TR3001015016_240123APB_FTO_215983 3001015000NRG23240120231134939 0147857605 24/01/2023 Brihaspati Kanya Tripu Brihaspati Kanya Tripu 3001015WL0154473 00458 PUNB0RRBTGB 2752 27/03/2023 Aadhaar Number not Mapped to Account Number
1878 TR3001015014_240822APB_FTO_96615 3001015000NRG23240820220466008 4278992753 24/08/2022 Krishna Das Krishna Das 3001015WL0102458 00458 PUNB0RRBTGB 1055 30/08/2022 Aadhaar Number not Mapped to Account Number
1879 TR3001015013_250422FTO_8044 3001015000NRG23250420220007993 0831996047 25/04/2022 Dilip Banik Dilip Banik 3001015WL0002184 00458 UTBI0RRBTGB 3180 04/05/2022 Account closed
1880 TR3001015017_250422APB_FTO_8352 3001015000NRG23250420220010190 0832256244 25/04/2022 Dani Ram Tripura Dani Ram Tripura 3001015WL0002850 00458 UTBI0RRBTGB 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 TR3001015009_250822APB_FTO_97520 3001015000NRG23250820220470908 4315000446 25/08/2022 Ratan Nag Ratan Nag 3001015WL0103084 00458 PUNB0RRBTGB 1060 31/08/2022 Account closed
1882 TR3001015019_261022APB_FTO_142775 3001015000NRG23261020220716878 6091303619 26/10/2022 Rai Ch. Noatia Rai Ch. Noatia 3001015WL0124772 00458 UTBI0RRBTGB 636 04/11/2022 Aadhaar Number not Mapped to Account Number
1883 TR3001015007_261022APB_FTO_143103 3001015000NRG23261020220720313 6107758280 26/10/2022 Gopal krishna Paul Gopal krishna Paul 3001015WL0125039 00458 UTBI0RRBTGB 400 04/11/2022 Aadhaar Number not Mapped to Account Number
1884 TR3001011_050922APB_FTO_104040 3001011000NRG23030920220503563 4650233497 05/09/2022 Mano Ranjan Debbarma Mano Ranjan Debbarma 3001011WL0106951 00459 ICIC00TSCBL 3392 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 TR3001011_050922APB_FTO_104040 3001011000NRG23040920220503907 4650233494 05/09/2022 Bina Debbarma Bina Debbarma 3001011WL0106991 00459 ICIC00TSCBL 600 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 TR3001011_050922APB_FTO_104040 3001011000NRG23050920220505212 4650233518 05/09/2022 Kajali Debbarma Kajali Debbarma 3001011WL0107123 00459 ICIC00TSCBL 1400 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 TR3001011_050922APB_FTO_104040 3001011000NRG23050920220505224 4650233639 05/09/2022 Sefhali Kalai Sefhali Kalai 3001011WL0107123 00458 PUNB0RRBTGB 800 12/09/2022 Account closed
1888 TR3001011_050922APB_FTO_104040 3001011000NRG23050920220505226 4650233495 05/09/2022 Sampilik Debbarma Sampilik Debbarma 3001011WL0107123 00459 ICIC00TSCBL 1200 12/09/2022 Account closed
1889 TR3001011_060722APB_FTO_50263 3001011000NRG23060720220248864 2972296810 06/07/2022 Biti Lani Jamatia Biti Lani Jamatia 3001011WL0061208 00459 ICIC00TSCBL 3180 11/07/2022 Account closed
1890 TR3001011_080822APB_FTO_85046 3001011000NRG23060820220402106 3981409960 08/08/2022 Amona Khatun Amona Khatun 3001011WL0093247 00462 UCBA0002829 636 17/08/2022 Account closed
1891 TR3001011_071222APB_FTO_175916 3001011000NRG23071220220905704 7065095683 07/12/2022 Sankar dayal Jamatia Sankar dayal Jamatia 3001011WL0138922 00458 PUNB0RRBTGB 1200 10/12/2022 Aadhaar Number not Mapped to Account Number
1892 TR3001011_120522APB_FTO_15103 3001011000NRG23080520220033693 1345404824 12/05/2022 Brinda Sakhi Jamatia Brinda Sakhi Jamatia 3001011WL0009412 00459 ICIC00TSCBL 190 18/05/2022 Account closed
1893 TR3001011_120522APB_FTO_15103 3001011000NRG23080520220033813 1345404843 12/05/2022 Sharaswati Debbarma Sharaswati Debbarma 3001011WL0009439 00349 PSIB0000355 3392 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 TR3001011_080622APB_FTO_27748 3001011000NRG23080620220108547 2487040601 08/06/2022 Biti Lani Jamatia Biti Lani Jamatia 3001011WL0027144 00459 ICIC00TSCBL 380 25/06/2022 Account closed
1895 TR3001011_080622APB_FTO_27748 3001011000NRG23080620220108568 2487040614 08/06/2022 Chura Mani Jamatia Chura Mani Jamatia 3001011WL0027144 00459 ICIC00TSCBL 570 25/06/2022 Account closed
1896 TR3001011_080822APB_FTO_85046 3001011000NRG23080820220404737 3981409980 08/08/2022 Gitarani Debbarma Gitarani Debbarma 3001011WL0093652 00458 UTBI0RRBTGB 1484 17/08/2022 Account closed
1897 TR3001011_080822APB_FTO_85046 3001011000NRG23080820220405472 3981409905 08/08/2022 Bikram Sadhan Jamatia Bikram Sadhan Jamatia 3001011WL0093828 00459 ICIC00TSCBL 1365 17/08/2022 Account closed
1898 TR3001011_081122APB_FTO_151620 3001011000NRG23081120220782262 6455998067 08/11/2022 Rajlaxmi Debbarma Rajlaxmi Debbarma 3001011WL0129818 00349 PSIB0000355 1200 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 TR3001011_100822APB_FTO_86386 3001011000NRG23090820220409805 4027085020 10/08/2022 Subash Debbarma Subash Debbarma 3001011WL0094477 00459 ICIC00TSCBL 800 19/08/2022 Account closed
1900 TR3001011_130123APB_FTO_208374 3001011000NRG23120120231087036 0147908959 13/01/2023 Sumati Jamatia Sumati Jamatia 3001011WL0151067 00459 ICIC00TSCBL 2544 27/03/2023 Account closed
1901 TR3001011_120922APB_FTO_109376 3001011000NRG23120920220537228 5122911006 12/09/2022 Puspa bala Jamatia Puspa bala Jamatia 3001011WL0109989 00462 UCBA0000522 764 01/10/2022 Account closed
1902 TR3001011_120922APB_FTO_109376 3001011000NRG23120920220537237 5122911080 12/09/2022 Char krisna Jamatia Char krisna Jamatia 3001011WL0109989 00458 PUNB0RRBTGB 764 01/10/2022 Account closed
1903 TR3001011_120922APB_FTO_109376 3001011000NRG23120920220537342 5122910970 12/09/2022 Bikash Debbarma Bikash Debbarma 3001011WL0109990 00459 ICIC00TSCBL 380 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 TR3001011_120922FTO_110341 3001011000NRG23120920220542176 5121862430 12/09/2022 Rina Debbarma Rina Debbarma 3001011WL0110513 00458 PUNB0RRBTGB 792 01/10/2022 No Such Account
1905 TR3001015022_120922APB_FTO_109293 3001015000NRG23110920220535373 5122118993 12/09/2022 Ujjal Debnath Ujjal Debnath 3001015WL0109767 00354 PUNB0026420 3392 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 TR3001015007_131222APB_FTO_179876 3001015000NRG23131220220925273 7321397151 13/12/2022 Ambia Bibi Ambia Bibi 3001015WL0140274 00458 UTBI0RRBTGB 1200 20/12/2022 A/c Blocked or Frozen
1907 TR3001015020_151222APB_FTO_181684 3001015000NRG23151220220933144 7341200908 15/12/2022 Mangal Pada Tripura Mangal Pada Tripura 3001015WL0140861 00458 PUNB0RRBTGB 3200 21/12/2022 Aadhaar Number not Mapped to Account Number
1908 TR3001015002_160323APB_FTO_230672 3001015000NRG23160320231222922 0312416452 16/03/2023 Debabrata Dey Debabrata Dey 3001015WL160557 00458 UTBI0RRBTGB 3280 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 TR3001015002_160323APB_FTO_230672 3001015000NRG23160320231222923 0312416453 16/03/2023 Debabrata Dey Debabrata Dey 3001015WL160557 00458 UTBI0RRBTGB 1212 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 TR3001015002_160323APB_FTO_230684 3001015000NRG23160320231223240 0313328903 16/03/2023 MR TAPAS SHIL MR TAPAS SHIL 3001015WL160564 00459 ICIC00TSCBL 1025 30/03/2023 Account closed
1911 TR3001015002_160323APB_FTO_230684 3001015000NRG23160320231223282 0313328924 16/03/2023 Chayarani Shil Chayarani Shil 3001015WL160564 00458 PUNB0RRBTGB 1435 30/03/2023 Account closed
1912 TR3001015014_171222APB_FTO_184487 3001015000NRG23171220220946468 7376630126 17/12/2022 Shefali Shil Shefali Shil 3001015WL0141920 00459 ICIC00TSCBL 1128 23/12/2022 A/c Blocked or Frozen
1913 TR3001015003_180722APB_FTO_63028 3001015000NRG23180720220308240 3304675440 18/07/2022 Shanti Debnath Shanti Debnath 3001015WL0074895 00458 UTBI0RRBTGB 212 25/07/2022 Aadhaar Number not Mapped to Account Number
1914 TR3001015005_180722FTO_62790 3001015000NRG23180720220308366 3304108286 18/07/2022 Tutan Debnath Tutan Debnath 3001015WL0074914 00458 PUNB0RRBTGB 3392 25/07/2022 No Such Account
1915 TR3001015003_200522APB_FTO_18217 3001015000NRG23200520220059284 1503880660 20/05/2022 Shyamal Paul Shyamal Paul 3001015WL0015175 00458 UTBI0RRBTGB 3180 25/05/2022 Aadhaar Number not Mapped to Account Number
1916 TR3001015013_201222APB_FTO_186372 3001015000NRG23201220220955283 7472032331 20/12/2022 Madhabi Nama Madhabi Nama 3001015WL0142597 00458 UTBI0RRBTGB 2120 28/12/2022 A/c Blocked or Frozen
1917 TR3001015020_210722FTO_67495 3001015000NRG23210720220326502 3364885873 21/07/2022 Madhu Mala Tripura Madhu Mala Tripura 3001015WL0078795 00458 PUNB0RRBTGB 212 27/07/2022 A/c Blocked or Frozen
1918 TR3001015006_230922FTO_125644 3001015000NRG23230920220620278 5130127981 23/09/2022 Kamala Das Kamala Das 3001015WL0116190 00458 PUNB0RRBTGB 3180 01/10/2022 No Such Account
1919 TR3001015022_231122APB_FTO_163103 3001015000NRG23231120220842275 6675744695 23/11/2022 Ujjal Debnath Ujjal Debnath 3001015WL0134280 00354 PUNB0026420 3392 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TR3001015007_240123APB_FTO_216178 3001015000NRG23240120231136074 0147853108 24/01/2023 Ambia Bibi Ambia Bibi 3001015WL0154524 00458 UTBI0RRBTGB 400 27/03/2023 A/c Blocked or Frozen
1921 TR3001015015_240323APB_FTO_234917 3001015000NRG23240320231237645 0309423621 24/03/2023 Bibha Rani Shil Bibha Rani Shil 3001015WL161539 00458 PUNB0RRBTGB 1393 30/03/2023 Account closed
1922 TR3001015012_250422FTO_7983 3001015000NRG23250420220007847 0830331437 25/04/2022 Abdul jalil Abdul jalil 3001015WL0002144 00458 PUNB0RRBTGB 3180 04/05/2022 No Such Account
1923 TR3001015002_250722APB_FTO_70824 3001015000NRG23250720220342815 3387264896 25/07/2022 Sankari Dey Sankari Dey 3001015WL0082291 00458 PUNB0RRBTGB 2968 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 TR3001015011_261222APB_FTO_190249 3001015000NRG23261220220979057 7515375131 26/12/2022 Jharna Das Jharna Das 3001015WL0144303 00458 UTBI0RRBTGB 398 30/12/2022 A/c Blocked or Frozen
1925 TR3001015006_270422APB_FTO_9136 3001015000NRG23270420220013897 0832259056 27/04/2022 Sarwasati Dhar Sarwasati Dhar 3001015WL0003873 00459 ICIC00TSCBL 3180 03/05/2022 Account closed
1926 TR3001015017_270522APB_FTO_21439 3001015000NRG23270520220074811 1881113042 27/05/2022 Bandi Tripura Bandi Tripura 3001015WL0019311 00458 UTBI0RRBTGB 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 TR3001015002_270522APB_FTO_21653 3001015000NRG23270520220077315 1881116823 27/05/2022 Purna Bashi Das Purna Bashi Das 3001015WL0019801 00459 ICIC00TSCBL 2910 02/06/2022 Account closed
1928 TR3001015007_270722FTO_73389 3001015000NRG23270720220354692 3443407207 27/07/2022 Durga Charan Dey Durga Charan Dey 3001015WL0084475 00458 UTBI0RRBTGB 3180 30/07/2022 Account closed
1929 TR3001011_160922APB_FTO_116242 3001011000NRG23160920220568761 5130469709 16/09/2022 Abiram Debbarma Abiram Debbarma 3001011WL0112388 00458 PUNB0RRBTGB 1152 01/10/2022 Aadhaar Number not Mapped to Account Number
1930 TR3001015011_200622FTO_35738 3001015000NRG23190620220152449 2487702027 20/06/2022 Ranjit Debnath Ranjit Debnath 3001015WL0037126 00415 SBIN0006626 3180 25/06/2022 Account closed
1931 TR3001015005_200123APB_FTO_213576 3001015000NRG23200120231122956 0147927666 20/01/2023 Archana Karmakar Archana Karmakar 3001015WL0153582 00458 UTBI0RRBTGB 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 TR3001015011_200522FTO_17999 3001015000NRG23200520220058599 1503624025 20/05/2022 Ranjit Debnath Ranjit Debnath 3001015WL0014972 00458 PUNB0RRBTGB 2968 25/05/2022 No Such Account
1933 TR3001015006_200822APB_FTO_93526 3001015000NRG23200820220449834 4230734697 20/08/2022 Kalpana Rani Paul Kalpana Rani Paul 3001015WL0099970 00458 UTBI0RRBTGB 3180 27/08/2022 Account closed
1934 TR3001015003_210123FTO_214955 3001015000NRG23210120231128926 0147772278 21/01/2023 Shanti Debnath Shanti Debnath 3001015WL0154098 00458 PUNB0RRBTGB 990 27/03/2023 Account closed
1935 TR3001015013_210223APB_FTO_225739 3001015000NRG23210220231194665 0149566673 21/02/2023 Madhabi Nama Madhabi Nama 3001015WL158929 00458 UTBI0RRBTGB 2120 27/03/2023 A/c Blocked or Frozen
1936 TR3001015011_210622FTO_36978 3001015000NRG23210620220164759 2487703601 21/06/2022 Ranjit Debnath Ranjit Debnath 3001015WL0040630 00415 SBIN0006626 2968 25/06/2022 Account closed
1937 TR3001015014_210922APB_FTO_122634 3001015000NRG23210920220606579 5132220341 21/09/2022 Parul Rani Dey Parul Rani Dey 3001015WL0115189 00662 BDBL0001256 1696 01/10/2022 Aadhaar Number not Mapped to Account Number
1938 TR3001015019_211122APB_FTO_161186 3001015000NRG23211120220833821 6673184704 21/11/2022 Laxmi Debi Noatia Laxmi Debi Noatia 3001015WL0133685 00458 UTBI0RRBTGB 2600 26/11/2022 A/c Blocked or Frozen
1939 TR3001015019_211122APB_FTO_161186 3001015000NRG23211120220833827 6673184709 21/11/2022 Basanti Noatia Basanti Noatia 3001015WL0133685 00458 PUNB0RRBTGB 2800 26/11/2022 Aadhaar Number not Mapped to Account Number
1940 TR3001015019_211122APB_FTO_161186 3001015000NRG23211120220833835 6673184714 21/11/2022 Tarashree Noatia Tarashree Noatia 3001015WL0133685 00458 UTBI0RRBTGB 2000 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 TR3001015009_230522APB_FTO_19707 3001015000NRG23220520220064058 1820368206 23/05/2022 Narayan Pal Narayan Pal 3001015WL0016433 00458 UTBI0RRBTGB 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 TR3001015007_240622APB_FTO_40713 3001015000NRG23230620220179439 2611777666 24/06/2022 Durga Charan Dey Durga Charan Dey 3001015WL0044470 00458 UTBI0RRBTGB 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 TR3001015020_231122APB_FTO_162833 3001015000NRG23231120220841507 23/11/2022 Mangal Pada Tripura Mangal Pada Tripura 3001015WL0134177 00458 PUNB0RRBTGB 3200 01/12/2022 Aadhaar Number not Mapped to Account Number
1944 TR3001015015_240323APB_FTO_234996 3001015000NRG23240320231238277 0309426857 24/03/2023 Malati Tripura Malati Tripura 3001015WL161554 00458 UTBI0RRBTGB 3180 30/03/2023 A/c Blocked or Frozen
1945 TR3001015008_300123APB_FTO_219135 3001015000NRG23250120231141073 0149621557 30/01/2023 Rina Deb Rina Deb 3001015WL0154772 00458 UTBI0RRBTGB 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 TR3001015009_270722APB_FTO_72197 3001015000NRG23260720220345875 3443752942 27/07/2022 Priya Lal Sutradhar Priya Lal Sutradhar 3001015WL0082814 00459 ICIC00TSCBL 3392 30/07/2022 Account closed
1947 TR3001015009_270722APB_FTO_72197 3001015000NRG23260720220345894 3443752909 27/07/2022 Ranjan Das Ranjan Das 3001015WL0082815 00458 PUNB0RRBTGB 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 TR3001015013_270323APB_FTO_236407 3001015000NRG23270320231242352 0498950030 27/03/2023 Nachima khatun Nachima khatun 3001015WL161813 00458 UTBI0RRBTGB 1330 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 TR3001015020_270323APB_FTO_236090 3001015000NRG23270320231243984 0498943785 27/03/2023 Juddha Pati Tripura Juddha Pati Tripura 3001015WL161904 00458 UTBI0RRBTGB 1060 03/04/2023 A/c Blocked or Frozen
1950 TR3001015014_270922APB_FTO_130372 3001015000NRG23270920220651825 5130348175 27/09/2022 Arjun Chandra Shil Arjun Chandra Shil 3001015WL0118544 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
1951 TR3001015010_180622FTO_34830 3001015000NRG23160620220139901 2486130535 18/06/2022 Manibala Das Manibala Das 3001015WL0033916 00458 UTBI0RRBTGB 3180 25/06/2022 No Such Account
1952 TR3001015019_160822APB_FTO_89547 3001015000NRG23160820220430253 4123342599 16/08/2022 Debati Noatia Debati Noatia 3001015WL0097444 00458 UTBI0RRBTGB 3392 24/08/2022 Aadhaar Number not Mapped to Account Number
1953 TR3001015019_160822APB_FTO_89547 3001015000NRG23160820220430278 4123342585 16/08/2022 Tachharun Noatia Tachharun Noatia 3001015WL0097448 00458 UTBI0RRBTGB 3392 24/08/2022 Aadhaar Number not Mapped to Account Number
1954 TR3001015019_160822APB_FTO_89547 3001015000NRG23160820220430286 4123342594 16/08/2022 Lilapati Tripura Lilapati Tripura 3001015WL0097451 00458 UTBI0RRBTGB 3392 24/08/2022 Aadhaar Number not Mapped to Account Number
1955 TR3001015019_160822APB_FTO_89547 3001015000NRG23160820220430297 4123342583 16/08/2022 Bilash Tripura Bilash Tripura 3001015WL0097455 00458 UTBI0RRBTGB 3392 24/08/2022 Aadhaar Number not Mapped to Account Number
1956 TR3001015007_160822APB_FTO_90112 3001015000NRG23160820220431381 4123345841 16/08/2022 Chura Rani Das Chura Rani Das 3001015WL0097597 00458 PUNB0RRBTGB 1000 24/08/2022 Aadhaar Number not Mapped to Account Number
1957 TR3001015011_160922APB_FTO_116117 3001015000NRG23160920220571748 5132242500 16/09/2022 Lipi Dey Lipi Dey 3001015WL0112768 00458 UTBI0RRBTGB 3180 01/10/2022 A/c Blocked or Frozen
1958 TR3001015020_180722APB_FTO_62071 3001015000NRG23180720220304316 3272977441 18/07/2022 Pranati Pal Pranati Pal 3001015WL0074041 00458 UTBI0RRBTGB 2460 23/07/2022 Aadhaar Number not Mapped to Account Number
1959 TR3001015020_180722APB_FTO_62071 3001015000NRG23180720220304328 3272977442 18/07/2022 Pramal Rani Tripura Pramal Rani Tripura 3001015WL0074041 00458 UTBI0RRBTGB 2460 23/07/2022 Aadhaar Number not Mapped to Account Number
1960 TR3001015002_180822APB_FTO_92800 3001015000NRG23180820220443237 4230743815 18/08/2022 Tinku Dey Tinku Dey 3001015WL0099100 00354 PUNB0164820 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 TR3001015002_180822APB_FTO_92800 3001015000NRG23180820220443263 4230743817 18/08/2022 Chaya Rani Debnath Chaya Rani Debnath 3001015WL0099104 00458 PUNB0RRBTGB 1055 27/08/2022 Account closed
1962 TR3001015006_190722APB_FTO_64250 3001015000NRG23190720220313720 3272985193 19/07/2022 Pinki Baidya Pinki Baidya 3001015WL0076074 00458 UTBI0RRBTGB 3180 23/07/2022 Account closed
1963 TR3001015002_190922APB_FTO_118613 3001015000NRG23190920220585921 5132375751 19/09/2022 Purna Bashi Das Purna Bashi Das 3001015WL0113923 00458 PUNB0RRBTGB 1025 01/10/2022 Account closed
1964 TR3001015015_191122APB_FTO_159916 3001015000NRG23191120220826922 6655318555 19/11/2022 Chandasri Tripura Chandasri Tripura 3001015WL0133145 00458 PUNB0RRBTGB 1592 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 TR3001015015_200223APB_FTO_225218 3001015000NRG23200220231191738 0149597848 20/02/2023 Bibha Rani Shil Bibha Rani Shil 3001015WL158539 00458 PUNB0RRBTGB 2189 27/03/2023 Account closed
1966 TR3001015021_200323APB_FTO_232791 3001015000NRG23200320231231079 0309414695 20/03/2023 Arati Das Arati Das 3001015WL161073 00458 PUNB0RRBTGB 3180 30/03/2023 Account closed
1967 TR3001015010_200622FTO_35878 3001015000NRG23200620220158199 2485863050 20/06/2022 Khursed Alam Khursed Alam 3001015WL0038831 00458 PUNB0RRBTGB 190 25/06/2022 No Such Account
1968 TR3001015010_240822APB_FTO_96559 3001015000NRG23240820220466042 4279004916 24/08/2022 Chandan Dey Chandan Dey 3001015WL0102461 00458 UTBI0RRBTGB 211 30/08/2022 Aadhaar Number not Mapped to Account Number
1969 TR3001015006_260422APB_FTO_8735 3001015000NRG23250420220007892 0832257806 26/04/2022 Dinesh Das Dinesh Das 3001015WL0002161 00459 ICIC00TSCBL 424 03/05/2022 A/c Blocked or Frozen
1970 TR3001015006_260422APB_FTO_8735 3001015000NRG23250420220007899 0832257788 26/04/2022 Halema Begam Halema Begam 3001015WL0002161 00459 ICIC00TSCBL 3180 03/05/2022 Account closed
1971 TR3001015009_250522FTO_20930 3001015000NRG23250520220073410 1819455301 25/05/2022 Nepal Majumder Nepal Majumder 3001015WL0019014 00458 PUNB0RRBTGB 3392 02/06/2022 No Such Account
1972 TR3001011_120922APB_FTO_110336 3001011000NRG23120920220541896 5122113751 12/09/2022 Uttam rani Jamatia Uttam rani Jamatia 3001011WL0110483 00458 PUNB0RRBTGB 1400 01/10/2022 Account closed
1973 TR3001011_200223APB_FTO_225335 3001011000NRG23140220231190104 0149597561 20/02/2023 Ranyapati Debbarma Ranyapati Debbarma 3001011WL158397 00459 ICIC00TSCBL 2400 27/03/2023 Account closed
1974 TR3001011_200223APB_FTO_225335 3001011000NRG23140220231190151 0149597641 20/02/2023 Bishu Laxmi Debbarma Bishu Laxmi Debbarma 3001011WL158397 00459 ICIC00TSCBL 2400 27/03/2023 Account closed
1975 TR3001011_080822APB_FTO_85031 3001011000NRG23080820220405662 3981410695 08/08/2022 Ratana Debbarma Ratana Debbarma 3001011WL0093866 00458 UTBI0RRBTGB 1000 17/08/2022 Aadhaar Number not Mapped to Account Number
1976 TR3001011_080822APB_FTO_85031 3001011000NRG23080820220406912 3981410644 08/08/2022 Ranjit Debbarma Ranjit Debbarma 3001011WL0094039 00459 ICIC00TSCBL 1000 17/08/2022 Account closed
1977 TR3001011_080822APB_FTO_85031 3001011000NRG23080820220407270 3981410687 08/08/2022 Daya Kumar HrangKhawl Daya Kumar HrangKhawl 3001011WL0094072 00458 PUNB0RRBTGB 1000 17/08/2022 Account closed
1978 TR3001011_080822APB_FTO_85031 3001011000NRG23080820220408592 3981410661 08/08/2022 Lalmoni Hrangkhawl Lalmoni Hrangkhawl 3001011WL0094237 00459 ICIC00TSCBL 800 17/08/2022 Account closed
1979 TR3001011_101022APB_FTO_137165 3001011000NRG23081020220693200 5576272748 10/10/2022 Subrata Debbarma Subrata Debbarma 3001011WL0121580 00458 PUNB0RRBTGB 600 19/10/2022 Aadhaar Number not Mapped to Account Number
1980 TR3001011_090223APB_FTO_223933 3001011000NRG23090220231184733 0149545788 09/02/2023 Mangal Debbarma Mangal Debbarma 3001011WL157757 00459 ICIC00TSCBL 2090 27/03/2023 Account closed
1981 TR3001011_091122APB_FTO_152029 3001011000NRG23091120220785223 6495911071 09/11/2022 Kamal Debbarma Kamal Debbarma 3001011WL0129993 00459 ICIC00TSCBL 1414 17/11/2022 Account closed
1982 TR3001011_100822APB_FTO_86378 3001011000NRG23100820220411546 4027078970 10/08/2022 Sujit Sarkar Sujit Sarkar 3001011WL0094808 00458 UTBI0RRBTGB 1330 19/08/2022 Aadhaar Number not Mapped to Account Number
1983 TR3001011_100822APB_FTO_86378 3001011000NRG23100820220411588 4027078977 10/08/2022 Tripti Roy Tripti Roy 3001011WL0094808 00458 UTBI0RRBTGB 1900 19/08/2022 Aadhaar Number not Mapped to Account Number
1984 TR3001011_100822APB_FTO_86364 3001011000NRG23100820220413303 4027080184 10/08/2022 Mangal Dhani Jamatia Mangal Dhani Jamatia 3001011WL0094982 00458 PUNB0RRBTGB 1200 19/08/2022 Account closed
1985 TR3001011_101122FTO_152894 3001011000NRG23101120220787514 6495571233 10/11/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001011WL0130232 00458 PUNB0RRBTGB 2000 17/11/2022 No Such Account
1986 TR3001011_110822APB_FTO_86882 3001011000NRG23110820220416642 4028701792 11/08/2022 Shantilata Debbarma Shantilata Debbarma 3001011WL0095436 00458 UTBI0RRBTGB 812 19/08/2022 Account closed
1987 TR3001011_110822APB_FTO_86882 3001011000NRG23110820220416655 4028701840 11/08/2022 Atul Debbarma Atul Debbarma 3001011WL0095436 00459 ICIC00TSCBL 609 19/08/2022 Account closed
1988 TR3001011_160123APB_FTO_210321 3001011000NRG23140120231097398 0147939001 16/01/2023 Bibhishan Debbarma Bibhishan Debbarma 3001011WL0151698 00458 PUNB0RRBTGB 396 27/03/2023 Account closed
1989 TR3001011_160323APB_FTO_230663 3001011000NRG23150320231221970 0309330066 16/03/2023 Rubi Debbma Rubi Debbma 3001011WL160537 00458 PUNB0RRBTGB 2400 30/03/2023 A/c Blocked or Frozen
1990 TR3001011_160323APB_FTO_230663 3001011000NRG23150320231222007 0309330067 16/03/2023 Rubi Debbma Rubi Debbma 3001011WL160538 00458 PUNB0RRBTGB 2400 30/03/2023 A/c Blocked or Frozen
1991 TR3001011_151222FTO_182284 3001011000NRG23151220220937049 7342077779 15/12/2022 Nagendra Debbarma Nagendra Debbarma 3001011WL0141121 00458 PUNB0RRBTGB 985 21/12/2022 A/c Blocked or Frozen
1992 TR3001011_151222FTO_182284 3001011000NRG23151220220937075 7342077776 15/12/2022 Nandalal Debbarma Nandalal Debbarma 3001011WL0141124 00349 PSID0021053 1280 21/12/2022 invalid Bank Identifier
1993 TR3001011_151222FTO_182284 3001011000NRG23151220220937076 7342077775 15/12/2022 Nandalal Debbarma Nandalal Debbarma 3001011WL0141124 00349 PSID0021053 1692 21/12/2022 invalid Bank Identifier
1994 TR3001011_160123APB_FTO_210321 3001011000NRG23160120231098926 0147938985 16/01/2023 Magalswari Debbarma Magalswari Debbarma 3001011WL0151873 00459 ICIC00TSCBL 950 27/03/2023 Account closed
1995 TR3001011_170822APB_FTO_91955 3001011000NRG23170820220438942 4153016875 17/08/2022 Biraja Debbarma Biraja Debbarma 3001011WL0098510 00459 ICIC00TSCBL 1200 25/08/2022 Account closed
1996 TR3001011_170822APB_FTO_91955 3001011000NRG23170820220438946 4153016937 17/08/2022 Ashok Debbarma Ashok Debbarma 3001011WL0098510 00459 ICIC00TSCBL 1200 25/08/2022 Account closed
1997 TR3001011_170822APB_FTO_91955 3001011000NRG23170820220438956 4153016912 17/08/2022 Bishu laxmi Debbarma Bishu laxmi Debbarma 3001011WL0098510 00459 ICIC00TSCBL 1400 25/08/2022 Account closed
1998 TR3001011_170822APB_FTO_91955 3001011000NRG23170820220439188 4153016907 17/08/2022 Shyamal Debbarma Shyamal Debbarma 3001011WL0098526 00459 ICIC00TSCBL 2405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 TR3001011_170822APB_FTO_91955 3001011000NRG23170820220439189 4153016923 17/08/2022 Fulan Debbarma Fulan Debbarma 3001011WL0098526 00458 UTBI0RRBTGB 2405 25/08/2022 Account closed
2000 TR3001015019_211122APB_FTO_161068 3001015000NRG23211120220833038 6673183490 21/11/2022 Lokashri Tripura Lokashri Tripura 3001015WL0133625 00458 PUNB0RRBTGB 1600 26/11/2022 Aadhaar Number not Mapped to Account Number
2001 TR3001015019_211122APB_FTO_161068 3001015000NRG23211120220833039 6673183495 21/11/2022 Biswa Rani Tripura Biswa Rani Tripura 3001015WL0133625 00458 UTBI0RRBTGB 1600 26/11/2022 Aadhaar Number not Mapped to Account Number
2002 TR3001015019_211122APB_FTO_161068 3001015000NRG23211120220833044 6673183498 21/11/2022 Manju Rani Debbarma Manju Rani Debbarma 3001015WL0133625 00458 UTBI0RRBTGB 1800 26/11/2022 Aadhaar Number not Mapped to Account Number
2003 TR3001015019_211122APB_FTO_161068 3001015000NRG23211120220833050 6673183492 21/11/2022 Shanti Rani Tripura Shanti Rani Tripura 3001015WL0133625 00458 UTBI0RRBTGB 600 26/11/2022 Aadhaar Number not Mapped to Account Number
2004 TR3001015019_211122APB_FTO_161068 3001015000NRG23211120220833052 6673183493 21/11/2022 Chandra Kanya Tripura Chandra Kanya Tripura 3001015WL0133625 00458 UTBI0RRBTGB 2000 26/11/2022 Aadhaar Number not Mapped to Account Number
2005 TR3001015019_211122APB_FTO_161068 3001015000NRG23211120220833053 6673183479 21/11/2022 Sukhmani Tripura Sukhmani Tripura 3001015WL0133625 00458 UTBI0RRBTGB 2200 26/11/2022 Aadhaar Number not Mapped to Account Number
2006 TR3001015019_211122APB_FTO_161068 3001015000NRG23211120220833074 6673183478 21/11/2022 Surutara Tripura Surutara Tripura 3001015WL0133625 00458 UTBI0RRBTGB 1800 26/11/2022 Aadhaar Number not Mapped to Account Number
2007 TR3001015019_211122APB_FTO_161068 3001015000NRG23211120220833078 6673183510 21/11/2022 Biswati Tripura Biswati Tripura 3001015WL0133625 00458 UTBI0RRBTGB 600 26/11/2022 A/c Blocked or Frozen
2008 TR3001015019_211222APB_FTO_187268 3001015000NRG23211220220961461 7470018972 21/12/2022 Biraj Mala Noatia Biraj Mala Noatia 3001015WL0142978 00458 PUNB0RRBTGB 800 28/12/2022 Aadhaar Number not Mapped to Account Number
2009 TR3001015019_211222APB_FTO_187268 3001015000NRG23211220220961486 7470018969 21/12/2022 Basanti Noatia Basanti Noatia 3001015WL0142978 00458 PUNB0RRBTGB 800 28/12/2022 Aadhaar Number not Mapped to Account Number
2010 TR3001015014_220722APB_FTO_68618 3001015000NRG23220720220331513 3385941441 22/07/2022 Krishna Das Krishna Das 3001015WL0079821 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
2011 TR3001015011_240123APB_FTO_215702 3001015000NRG23240120231132211 0147947508 24/01/2023 Jayanti Saha Jayanti Saha 3001015WL0154315 00458 PUNB0RRBTGB 1755 27/03/2023 Aadhaar Number not Mapped to Account Number
2012 TR3001015004_240123APB_FTO_215870 3001015000NRG23240120231134545 0147952498 24/01/2023 Laxmi Rani Adhikari Laxmi Rani Adhikari 3001015WL0154449 00459 ICIC00TSCBL 2200 27/03/2023 A/c Blocked or Frozen
2013 TR3001015019_240123APB_FTO_216350 3001015000NRG23240120231137644 0147863461 24/01/2023 Anjali Nuatiya Anjali Nuatiya 3001015WL0154574 00458 PUNB0RRBTGB 2613 27/03/2023 Aadhaar Number not Mapped to Account Number
2014 TR3001015019_240123APB_FTO_216350 3001015000NRG23240120231137650 0147863474 24/01/2023 Chinta Debi Noatia Chinta Debi Noatia 3001015WL0154574 00458 PUNB0RRBTGB 2613 27/03/2023 Aadhaar Number not Mapped to Account Number
2015 TR3001015002_240722APB_FTO_69902 3001015000NRG23240720220336308 3387269346 24/07/2022 Tinku Dey Tinku Dey 3001015WL0080861 00354 PUNB0164820 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 TR3001015007_240822APB_FTO_96472 3001015000NRG23240820220465463 4279003583 24/08/2022 Ranjit Ghosh Ranjit Ghosh 3001015WL0102410 00458 PUNB0RRBTGB 1055 30/08/2022 Aadhaar Number not Mapped to Account Number
2017 TR3001015002_270622APB_FTO_41226 3001015000NRG23270620220189113 2607611854 27/06/2022 Gouranga Debnath Gouranga Debnath 3001015WL0046565 00459 ICIC00TSCBL 780 02/07/2022 Account closed
2018 TR3001015007_290822APB_FTO_99139 3001015000NRG23270820220475232 4400769000 29/08/2022 Sita Matabbar Sita Matabbar 3001015WL0103507 00458 PUNB0RRBTGB 3180 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 TR3001015002_280323APB_FTO_236812 3001015000NRG23280320231248692 0492985764 28/03/2023 Mithan Das Mithan Das 3001015WL162101 00459 ICIC00TSCBL 3180 03/04/2023 Account closed
2020 TR3001015015_280323APB_FTO_237175 3001015000NRG23280320231250974 0501058078 28/03/2023 Niruti Tripura Niruti Tripura 3001015WL162234 00458 UTBI0RRBTGB 1600 03/04/2023 A/c Blocked or Frozen
2021 TR3001015015_280323APB_FTO_237175 3001015000NRG23280320231250978 0501058064 28/03/2023 Chhalema Khatun Chhalema Khatun 3001015WL162234 00458 UTBI0RRBTGB 200 03/04/2023 A/c Blocked or Frozen
2022 TR3001011_160822APB_FTO_90533 3001011000NRG23130820220426579 4123344863 16/08/2022 Chingkhiri Debbarma Chingkhiri Debbarma 3001011WL0096869 00459 ICIC00TSCBL 1200 24/08/2022 Account closed
2023 TR3001011_140622FTO_31178 3001011000NRG23140620220126674 2487297443 14/06/2022 Sumitra debbarma Sumitra debbarma 3001011WL0031377 00458 PUNB0RRBTGB 760 25/06/2022 No Such Account
2024 TR3001011_190722APB_FTO_63763 3001011000NRG23180720220310573 3272974139 19/07/2022 Mangal Sing Debbarma Mangal Sing Debbarma 3001011WL0075378 00459 ICIC00TSCBL 3180 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 TR3001011_180822APB_FTO_92849 3001011000NRG23180820220445292 4230736484 18/08/2022 Jyotsna Debbarma Jyotsna Debbarma 3001011WL0099461 00459 ICIC00TSCBL 3392 27/08/2022 Account closed
2026 TR3001011_180822APB_FTO_92849 3001011000NRG23180820220446180 4230736488 18/08/2022 Ratana Debbarma Ratana Debbarma 3001011WL0099553 00458 UTBI0RRBTGB 2000 27/08/2022 Aadhaar Number not Mapped to Account Number
2027 TR3001011_200123APB_FTO_213689 3001011000NRG23200120231123108 0147922486 20/01/2023 Sandhya rani Debarma Sandhya rani Debarma 3001011WL0153619 00459 ICIC00TSCBL 1840 27/03/2023 Account closed
2028 TR3001011_200123APB_FTO_213689 3001011000NRG23200120231123113 0147922400 20/01/2023 Santosh Debbarma Santosh Debbarma 3001011WL0153619 00415 SBIN0015395 1840 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 TR3001011_200123APB_FTO_213689 3001011000NRG23200120231123114 0147922383 20/01/2023 Sampari Debbarma Sampari Debbarma 3001011WL0153619 00459 ICIC00TSCBL 1472 27/03/2023 Account closed
2030 TR3001011_200123APB_FTO_213689 3001011000NRG23200120231123121 0147922399 20/01/2023 Manoranjan Debbarma Manoranjan Debbarma 3001011WL0153619 00415 SBIN0004290 1840 27/03/2023 Account closed
2031 TR3001011_200123APB_FTO_213689 3001011000NRG23200120231123244 0147922501 20/01/2023 Surjya Kumari Jamatia Surjya Kumari Jamatia 3001011WL0153632 00459 ICIC00TSCBL 1365 27/03/2023 Account closed
2032 TR3001011_200123APB_FTO_213689 3001011000NRG23200120231123257 0147922484 20/01/2023 Basana Jamatia Basana Jamatia 3001011WL0153632 00459 ICIC00TSCBL 1365 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 TR3001011_200123APB_FTO_213689 3001011000NRG23200120231123259 0147922453 20/01/2023 Anita Jamatia Anita Jamatia 3001011WL0153632 00458 PUNB0RRBTGB 1365 27/03/2023 Account closed
2034 TR3001011_200123APB_FTO_213689 3001011000NRG23200120231123269 0147922452 20/01/2023 Dulal Jamatia Dulal Jamatia 3001011WL0153632 00458 PUNB0RRBTGB 1365 27/03/2023 Account closed
2035 TR3001011_230522APB_FTO_19322 3001011000NRG23200520220060024 1586928187 23/05/2022 Brinda Sakhi Jamatia Brinda Sakhi Jamatia 3001011WL0015412 00459 ICIC00TSCBL 940 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 TR3001011_240123APB_FTO_215700 3001011000NRG23210120231129318 0147861776 24/01/2023 Jayanti Jamatia Jayanti Jamatia 3001011WL0154124 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
2037 TR3001011_210323APB_FTO_233348 3001011000NRG23210320231232335 0309328852 21/03/2023 Charitra Kumar Molsom Charitra Kumar Molsom 3001011WL161189 00458 UTBI0RRBTGB 1970 30/03/2023 Aadhaar Number not Mapped to Account Number
2038 TR3001011_210323APB_FTO_233348 3001011000NRG23210320231232347 0309328821 21/03/2023 Ishuya Molsom Ishuya Molsom 3001011WL161189 00459 ICIC00TSCBL 1970 30/03/2023 Account closed
2039 TR3001011_210722APB_FTO_67832 3001011000NRG23210720220325821 3365051817 21/07/2022 Ahid Miah Ahid Miah 3001011WL0078684 00458 PUNB0RRBTGB 1110 27/07/2022 Account closed
2040 TR3001011_210722APB_FTO_67832 3001011000NRG23210720220325823 3365051787 21/07/2022 Umattan Begam Umattan Begam 3001011WL0078684 00459 ICIC00TSCBL 1110 27/07/2022 Account closed
2041 TR3001011_230922APB_FTO_125812 3001011000NRG23230920220618423 5132252829 23/09/2022 Kuphuti Debbarma Kuphuti Debbarma 3001011WL0116061 00459 ICIC00TSCBL 1295 01/10/2022 Account closed
2042 TR3001011_230922APB_FTO_125812 3001011000NRG23230920220618432 5132252907 23/09/2022 Santosh Debbarma Santosh Debbarma 3001011WL0116061 00415 SBIN0015395 1295 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 TR3001011_230922APB_FTO_125812 3001011000NRG23230920220618433 5132252849 23/09/2022 Sambhulaxmi Debbarma Sambhulaxmi Debbarma 3001011WL0116061 00458 UTBI0RRBTGB 1295 01/10/2022 Account closed
2044 TR3001011_230922APB_FTO_125812 3001011000NRG23230920220618438 5132252898 23/09/2022 Rita Debbarma Rita Debbarma 3001011WL0116061 00458 UTBI0RRBTGB 1295 01/10/2022 Account closed
2045 TR3001015005_280622APB_FTO_42995 3001015000NRG23280620220201196 3410534777 28/06/2022 Arjun Debnath Arjun Debnath 3001015WL0049392 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
2046 TR3001011_160922APB_FTO_116242 3001011000NRG23160920220569574 5130469766 16/09/2022 Sima Debbarma Sima Debbarma 3001011WL0112467 00458 UTBI0RRBTGB 201 01/10/2022 Aadhaar Number not Mapped to Account Number
2047 TR3001011_160922APB_FTO_116242 3001011000NRG23160920220570314 5130469580 16/09/2022 Tapan Debbarma Tapan Debbarma 3001011WL0112590 00459 ICIC00TSCBL 1520 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 TR3001011_160922APB_FTO_116242 3001011000NRG23160920220572430 5130469672 16/09/2022 Mithun Debbarma Mithun Debbarma 3001011WL0112835 00458 PUNB0RRBTGB 1110 01/10/2022 Aadhaar Number not Mapped to Account Number
2049 TR3001011_170123APB_FTO_210804 3001011000NRG23170120231105769 8129017180 17/01/2023 Fulu kumar Debbarma Fulu kumar Debbarma 3001011WL0152336 00415 SBIN0008402 1800 24/01/2023 Account closed
2050 TR3001011_170123APB_FTO_210804 3001011000NRG23170120231105815 8129017170 17/01/2023 Budhini Debbarma Budhini Debbarma 3001011WL0152336 00048 BKID0005071 1800 24/01/2023 Account closed
2051 TR3001011_190123APB_FTO_212934 3001011000NRG23170120231108344 0147871276 19/01/2023 Rabi kumar Debbarma Rabi kumar Debbarma 3001011WL0152529 00458 PUNB0RRBTGB 1407 27/03/2023 Account closed
2052 TR3001011_190123APB_FTO_212934 3001011000NRG23170120231108353 0147871395 19/01/2023 Ratia Debbarma Ratia Debbarma 3001011WL0152529 00459 ICIC00TSCBL 1407 27/03/2023 Account closed
2053 TR3001011_190123APB_FTO_212934 3001011000NRG23170120231108375 0147871542 19/01/2023 Binod Debbarma Binod Debbarma 3001011WL0152529 00415 SBIN0011491 1407 27/03/2023 Account closed
2054 TR3001011_190123APB_FTO_212934 3001011000NRG23170120231108381 0147871444 19/01/2023 Baisak mani Debbarma Baisak mani Debbarma 3001011WL0152529 00459 ICIC00TSCBL 1421 27/03/2023 Account closed
2055 TR3001011_190123APB_FTO_212934 3001011000NRG23170120231108397 0147871514 19/01/2023 Budhu chandra Debbarma Budhu chandra Debbarma 3001011WL0152529 00459 ICIC00TSCBL 1421 27/03/2023 Account closed
2056 TR3001011_190123APB_FTO_212934 3001011000NRG23170120231108402 0147871460 19/01/2023 Sunalaxmi Debbarma Sunalaxmi Debbarma 3001011WL0152529 00458 PUNB0RRBTGB 1421 27/03/2023 Account closed
2057 TR3001011_190123APB_FTO_212934 3001011000NRG23170120231108415 0147871549 19/01/2023 Mohan kumar Malsam Mohan kumar Malsam 3001011WL0152529 00078 CNRB0003953 1421 27/03/2023 Account closed
2058 TR3001011_190123APB_FTO_212934 3001011000NRG23170120231108436 0147871401 19/01/2023 Sabita Debbarma Sabita Debbarma 3001011WL0152529 00459 ICIC00TSCBL 1421 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 TR3001011_190123APB_FTO_212934 3001011000NRG23170120231108451 0147871433 19/01/2023 Mani ranjan Debbarma Mani ranjan Debbarma 3001011WL0152529 00459 ICIC00TSCBL 1407 27/03/2023 Account closed
2060 TR3001011_190123APB_FTO_212934 3001011000NRG23170120231108729 0147871466 19/01/2023 Puspa sadhan Jamatia Puspa sadhan Jamatia 3001011WL0152540 00458 PUNB0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
2061 TR3001011_190123APB_FTO_212896 3001011000NRG23180120231114939 0147817675 19/01/2023 Ramani Debbarma Ramani Debbarma 3001011WL0152972 00459 ICIC00TSCBL 1000 27/03/2023 Account closed
2062 TR3001011_190123APB_FTO_212896 3001011000NRG23180120231116071 0147817656 19/01/2023 Pusparani Debbarma Pusparani Debbarma 3001011WL0153046 00458 PUNB0RRBTGB 1600 27/03/2023 Account closed
2063 TR3001011_190123APB_FTO_212896 3001011000NRG23190120231118768 0147817596 19/01/2023 Shukram Debbarma Shukram Debbarma 3001011WL0153213 00459 ICIC00TSCBL 1400 27/03/2023 Account closed
2064 TR3001011_190123APB_FTO_212896 3001011000NRG23190120231118815 0147817584 19/01/2023 Shantiknya Debbarma Shantiknya Debbarma 3001011WL0153213 00459 ICIC00TSCBL 1400 27/03/2023 Account closed
2065 TR3001011_191122APB_FTO_160223 3001011000NRG23191120220827494 6655311183 19/11/2022 Basana Jamatia Basana Jamatia 3001011WL0133171 00459 ICIC00TSCBL 1200 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 TR3001011_191122APB_FTO_160223 3001011000NRG23191120220827496 6655311209 19/11/2022 Anita Jamatia Anita Jamatia 3001011WL0133171 00459 ICIC00TSCBL 1000 25/11/2022 Account closed
2067 TR3001011_191122APB_FTO_160223 3001011000NRG23191120220827502 6655311256 19/11/2022 Uttam rani Jamatia Uttam rani Jamatia 3001011WL0133171 00459 ICIC00TSCBL 600 25/11/2022 Account closed
2068 TR3001011_200822APB_FTO_94073 3001011000NRG23200820220449678 4230738495 20/08/2022 Santosh Debbarma Santosh Debbarma 3001011WL0099947 00459 ICIC00TSCBL 2208 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 TR3001015019_270123APB_FTO_218380 3001015000NRG23270120231149040 0147793910 27/01/2023 Agan Laxmi Tripura Agan Laxmi Tripura 3001015WL0155354 00458 UTBI0RRBTGB 203 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 TR3001015019_270123APB_FTO_218380 3001015000NRG23270120231149065 0147793919 27/01/2023 Nadhya Laxmi Noatia Nadhya Laxmi Noatia 3001015WL0155354 00458 PUNB0RRBTGB 2233 27/03/2023 Aadhaar Number not Mapped to Account Number
2071 TR3001015019_270123APB_FTO_218380 3001015000NRG23270120231149071 0147793915 27/01/2023 Basanti Noatia Basanti Noatia 3001015WL0155354 00458 PUNB0RRBTGB 2842 27/03/2023 Aadhaar Number not Mapped to Account Number
2072 TR3001015011_270323APB_FTO_235844 3001015000NRG23270320231242305 0498939955 27/03/2023 Jayanti Saha Jayanti Saha 3001015WL161811 00458 PUNB0RRBTGB 195 03/04/2023 Aadhaar Number not Mapped to Account Number
2073 TR3001015005_270323APB_FTO_235939 3001015000NRG23270320231242872 0498948849 27/03/2023 Sukanta Paul Sukanta Paul 3001015WL161854 00458 UTBI0RRBTGB 627 03/04/2023 Aadhaar Number not Mapped to Account Number
2074 TR3001015009_290622APB_FTO_43610 3001015000NRG23270620220188442 3410537947 29/06/2022 Ranjan Das Ranjan Das 3001015WL0046441 00458 PUNB0RRBTGB 3392 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 TR3001015009_290622APB_FTO_43610 3001015000NRG23270620220188511 3410537944 29/06/2022 Arjun Paul Arjun Paul 3001015WL0046455 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
2076 TR3001015009_290622APB_FTO_43610 3001015000NRG23270620220188542 3410537932 29/06/2022 Laxmirani Majumder Laxmirani Majumder 3001015WL0046460 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 TR3001015009_290622APB_FTO_43610 3001015000NRG23270620220188545 3410537818 29/06/2022 Priya Lal Sutradhar Priya Lal Sutradhar 3001015WL0046460 00459 ICIC00TSCBL 3392 29/07/2022 Account closed
2078 TR3001015009_290622APB_FTO_43610 3001015000NRG23270620220188547 3410537935 29/06/2022 Ratan sutradhar Ratan sutradhar 3001015WL0046460 00458 UTBI0RRBTGB 3392 29/07/2022 Account closed
2079 TR3001015002_270722FTO_73229 3001015000NRG23270720220354280 3443413797 27/07/2022 Gouranga Debnath Gouranga Debnath 3001015WL0084383 00458 PUNB0RRBTGB 780 30/07/2022 No Such Account
2080 TR3001015011_271022APB_FTO_143783 3001015000NRG23271020220724932 6091297944 27/10/2022 Lipi Dey Lipi Dey 3001015WL0125330 00458 PUNB0RRBTGB 3180 02/11/2022 A/c Blocked or Frozen
2081 TR3001015010_271022FTO_144079 3001015000NRG23271020220728608 6107635672 27/10/2022 Kanan Ray Kanan Ray 3001015WL0125604 00458 UTBI0RRBTGB 1365 04/11/2022 Account closed
2082 TR3001015009_290622APB_FTO_43610 3001015000NRG23280620220200477 3410537924 29/06/2022 Sarajit Pal Sarajit Pal 3001015WL0049260 00458 UTBI0RRBTGB 3392 29/07/2022 Account closed
2083 TR3001015009_290622APB_FTO_43610 3001015000NRG23280620220200648 3410537855 29/06/2022 Ratan Nag Ratan Nag 3001015WL0049296 00459 ICIC00TSCBL 3392 29/07/2022 Account closed
2084 TR3001015009_291022APB_FTO_145105 3001015000NRG23281020220733520 6107743625 29/10/2022 Bina Baidya Bina Baidya 3001015WL0126002 00459 ICIC00TSCBL 1442 04/11/2022 A/c Blocked or Frozen
2085 TR3001015021_281222APB_FTO_192876 3001015000NRG23281220220993294 7564769234 28/12/2022 Arati Das Arati Das 3001015WL0145276 00458 UTBI0RRBTGB 2200 02/01/2023 Account closed
2086 TR3001015009_290622APB_FTO_43610 3001015000NRG23290620220204964 3410537945 29/06/2022 Arjun Paul Arjun Paul 3001015WL0050403 00458 UTBI0RRBTGB 212 29/07/2022 Aadhaar Number not Mapped to Account Number
2087 TR3001015018_290922APB_FTO_133150 3001015000NRG23290920220667837 5236481994 29/09/2022 Indrasakhi Debbarma Indrasakhi Debbarma 3001015WL0119612 00458 UTBI0RRBTGB 201 06/10/2022 A/c Blocked or Frozen
2088 TR3001015019_291222APB_FTO_194047 3001015000NRG23291220221000558 29/12/2022 Rabi Pada Tripura Rabi Pada Tripura 3001015WL0145750 00458 PUNB0RRBTGB 3000 03/01/2023 Aadhaar Number not Mapped to Account Number
2089 TR3001015019_291222APB_FTO_194047 3001015000NRG23291220221000561 29/12/2022 Buddha laxmi Tripura Buddha laxmi Tripura 3001015WL0145750 00458 PUNB0RRBTGB 3000 03/01/2023 Aadhaar Number not Mapped to Account Number
2090 TR3001015013_300323FTO_239555 3001015000NRG23300320231265969 0492885863 30/03/2023 Delowara Begam Delowara Begam 3001015WL0163154 00458 UTBI0RRBTGB 3392 03/04/2023 Account closed
2091 TR3001015019_300922APB_FTO_134719 3001015000NRG23300920220680130 5236479152 30/09/2022 Padma kanya Noatia Padma kanya Noatia 3001015WL0120418 00458 UTBI0RRBTGB 2200 06/10/2022 Aadhaar Number not Mapped to Account Number
2092 TR3001011_160822APB_FTO_90624 3001011000NRG23160820220431049 4123350364 16/08/2022 Basana Jamatia Basana Jamatia 3001011WL0097555 00415 SBIN0061142 1950 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 TR3001011_160822APB_FTO_90624 3001011000NRG23160820220431054 4123350320 16/08/2022 Uttam rani Jamatia Uttam rani Jamatia 3001011WL0097555 00458 PUNB0RRBTGB 1950 24/08/2022 Account closed
2094 TR3001011_160822APB_FTO_90576 3001011000NRG23160820220431929 4123355444 16/08/2022 Kuphuti Debbarma Kuphuti Debbarma 3001011WL0097652 00458 UTBI0RRBTGB 2208 24/08/2022 Account closed
2095 TR3001011_160822APB_FTO_90576 3001011000NRG23160820220431930 4123355440 16/08/2022 Baigalaxmi Debbarma Baigalaxmi Debbarma 3001011WL0097652 00415 SBIN0015395 1104 24/08/2022 Account closed
2096 TR3001011_160822APB_FTO_90576 3001011000NRG23160820220431931 4123355443 16/08/2022 Malati Debbarma Malati Debbarma 3001011WL0097652 00458 UTBI0RRBTGB 1104 24/08/2022 Account closed
2097 TR3001011_160822APB_FTO_90576 3001011000NRG23160820220431935 4123355434 16/08/2022 Mistarani Debbarma Mistarani Debbarma 3001011WL0097652 00415 SBIN0015395 2208 24/08/2022 Account closed
2098 TR3001011_160822APB_FTO_90576 3001011000NRG23160820220432966 4123355334 16/08/2022 Sukulaxmi Debbarma Sukulaxmi Debbarma 3001011WL0097811 00459 ICIC00TSCBL 1020 24/08/2022 Account closed
2099 TR3001011_160822APB_FTO_90576 3001011000NRG23160820220432967 4123355460 16/08/2022 Shantilata Debbarma Shantilata Debbarma 3001011WL0097811 00458 UTBI0RRBTGB 1020 24/08/2022 Account closed
2100 TR3001011_160822APB_FTO_90576 3001011000NRG23160820220432980 4123355337 16/08/2022 Atul Debbarma Atul Debbarma 3001011WL0097811 00459 ICIC00TSCBL 816 24/08/2022 Account closed
2101 TR3001011_160822APB_FTO_90576 3001011000NRG23160820220433373 4123355466 16/08/2022 Sima Debbarma Sima Debbarma 3001011WL0097902 00458 UTBI0RRBTGB 2000 24/08/2022 Aadhaar Number not Mapped to Account Number
2102 TR3001011_181122FTO_159504 3001011000NRG23181120220823977 6654954546 18/11/2022 Nandalal Debbarma Nandalal Debbarma 3001011WL0132893 00349 PSID0021053 1692 25/11/2022 invalid Bank Identifier
2103 TR3001011_181122FTO_159504 3001011000NRG23181120220823978 6654954547 18/11/2022 Nandalal Debbarma Nandalal Debbarma 3001011WL0132893 00349 PSID0021053 1280 25/11/2022 invalid Bank Identifier
2104 TR3001011_181122FTO_159504 3001011000NRG23181120220824208 6654954570 18/11/2022 Santosh Debbarma Santosh Debbarma 3001011WL0132920 00458 UTBI0RRBTGB 600 25/11/2022 A/c Blocked or Frozen
2105 TR3001011_181122FTO_159504 3001011000NRG23181120220824209 6654954571 18/11/2022 Santosh Debbarma Santosh Debbarma 3001011WL0132920 00458 UTBI0RRBTGB 190 25/11/2022 A/c Blocked or Frozen
2106 TR3001011_200622APB_FTO_36078 3001011000NRG23200620220155112 2488372562 20/06/2022 Sukla Sing Jamati Sukla Sing Jamati 3001011WL0037982 00458 UTBI0RRBTGB 800 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 TR3001011_200622APB_FTO_36078 3001011000NRG23200620220156555 2488372393 20/06/2022 Ramani Debbarma Ramani Debbarma 3001011WL0038291 00459 ICIC00TSCBL 2470 25/06/2022 Account closed
2108 TR3001011_200622APB_FTO_36078 3001011000NRG23200620220159160 2488372450 20/06/2022 Sama pari Debbarma Sama pari Debbarma 3001011WL0039080 00415 SBIN0008402 1330 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 TR3001011_200622APB_FTO_36064 3001011000NRG23200620220159263 2488370707 20/06/2022 Arun Kumar Debbarma Arun Kumar Debbarma 3001011WL0039119 00415 SBIN0004544 2220 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 TR3001011_200622APB_FTO_36064 3001011000NRG23200620220159270 2488370700 20/06/2022 Samir Debbarma Samir Debbarma 3001011WL0039119 00459 ICIC00TSCBL 2220 25/06/2022 Account closed
2111 TR3001011_240722APB_FTO_69951 3001011000NRG23210720220328621 3385947506 24/07/2022 Puspa bala Jamatia Puspa bala Jamatia 3001011WL0079283 00459 ICIC00TSCBL 1400 29/07/2022 Account closed
2112 TR3001011_220922APB_FTO_123553 3001011000NRG23210920220602906 5130527803 22/09/2022 Sunalaxmi Debbarma Sunalaxmi Debbarma 3001011WL0114864 00458 PUNB0RRBTGB 1212 01/10/2022 Account closed
2113 TR3001011_220922APB_FTO_123553 3001011000NRG23210920220602930 5130527798 22/09/2022 Sambhu lakshi Debbarma Sambhu lakshi Debbarma 3001011WL0114864 00459 ICIC00TSCBL 1212 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 TR3001011_220922APB_FTO_123553 3001011000NRG23210920220602937 5130527711 22/09/2022 Sabita Debbarma Sabita Debbarma 3001011WL0114864 00459 ICIC00TSCBL 1414 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 TR3001011_130722APB_FTO_56858 3001011000NRG23120720220279905 3187612608 13/07/2022 Sambhu lakshi Debbarma Sambhu lakshi Debbarma 3001011WL0068289 00459 ICIC00TSCBL 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 TR3001011_120822APB_FTO_88533 3001011000NRG23120820220422517 4118721073 12/08/2022 Sarmila Debbarma Sarmila Debbarma 3001011WL0096208 00458 UTBI0RRBTGB 2340 24/08/2022 Aadhaar Number not Mapped to Account Number
2117 TR3001011_120822APB_FTO_88533 3001011000NRG23120820220422528 4118721081 12/08/2022 Subrata Debbarma Subrata Debbarma 3001011WL0096208 00458 UTBI0RRBTGB 2340 24/08/2022 Aadhaar Number not Mapped to Account Number
2118 TR3001011_121022APB_FTO_138415 3001011000NRG23121020220696800 5625387231 12/10/2022 Suku chandra Debbarma Suku chandra Debbarma 3001011WL0122098 00459 ICIC00TSCBL 3180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 TR3001011_150323APB_FTO_230451 3001011000NRG23130320231207418 0309430147 15/03/2023 Mangal Debbarma Mangal Debbarma 3001011WL160017 00459 ICIC00TSCBL 2304 30/03/2023 Account closed
2120 TR3001011_150323APB_FTO_230451 3001011000NRG23130320231207421 0309430130 15/03/2023 Chandrabali Debbarma Chandrabali Debbarma 3001011WL160017 00459 ICIC00TSCBL 2304 30/03/2023 Aadhaar Number not Mapped to Account Number
2121 TR3001011_130922FTO_110961 3001011000NRG23130920220546403 5130027253 13/09/2022 Nandalal Debbarma Nandalal Debbarma 3001011WL0110799 00349 PSID0021053 1692 01/10/2022 invalid Bank Identifier
2122 TR3001011_130922FTO_110961 3001011000NRG23130920220546404 5130027248 13/09/2022 Bimal Debbarma Bimal Debbarma 3001011WL0110799 00458 PUNB0RRBTGB 1504 01/10/2022 Account closed
2123 TR3001011_131222APB_FTO_180469 3001011000NRG23131220220924900 7341187268 13/12/2022 Budhuni Debbarma Budhuni Debbarma 3001011WL0140257 00458 UTBI0RRBTGB 1800 21/12/2022 Aadhaar Number not Mapped to Account Number
2124 TR3001011_140622APB_FTO_31179 3001011000NRG23140620220126657 2487042335 14/06/2022 Sadhan Debbarma Sadhan Debbarma 3001011WL0031377 00459 ICIC00TSCBL 760 25/06/2022 Account closed
2125 TR3001011_141122APB_FTO_154796 3001011000NRG23141120220798425 6549707056 14/11/2022 Raj Bala Debbarma Raj Bala Debbarma 3001011WL0130986 00458 PUNB0RRBTGB 965 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 TR3001011_161222APB_FTO_183309 3001011000NRG23161220220938681 7367360197 16/12/2022 Rarabir Debbarma Rarabir Debbarma 3001011WL0141266 00458 PUNB0RRBTGB 3392 23/12/2022 Aadhaar Number not Mapped to Account Number
2127 TR3001011_200223APB_FTO_225333 3001011000NRG23170220231191138 0149564413 20/02/2023 Subharani Debbarma Subharani Debbarma 3001011WL158472 00458 UTBI0RRBTGB 1253 27/03/2023 A/c Blocked or Frozen
2128 TR3001011_200223APB_FTO_225333 3001011000NRG23170220231191175 0149564372 20/02/2023 Nittya Rani Debbarma Nittya Rani Debbarma 3001011WL158473 00458 PUNB0RRBTGB 534 27/03/2023 Aadhaar Number not Mapped to Account Number
2129 TR3001011_190522APB_FTO_17530 3001011000NRG23170520220048000 1503886414 19/05/2022 Mithun Debbarma Mithun Debbarma 3001011WL0012486 00458 PUNB0RRBTGB 1146 25/05/2022 Aadhaar Number not Mapped to Account Number
2130 TR3001011_170622APB_FTO_34124 3001011000NRG23170620220145697 2487036011 17/06/2022 Sabita Debbarma Sabita Debbarma 3001011WL0035408 00459 ICIC00TSCBL 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 TR3001011_180722APB_FTO_62193 3001011000NRG23170720220302384 3304674500 18/07/2022 Sharaswati Debbarma Sharaswati Debbarma 3001011WL0073397 00349 PSIB0000355 3392 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 TR3001011_171122FTO_158478 3001011000NRG23171120220820696 6636898668 17/11/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001011WL0132596 00662 BDBL0001258 1000 24/11/2022 Account Under Litigation
2133 TR3001011_180722APB_FTO_62193 3001011000NRG23180720220303683 3304674453 18/07/2022 Anjali Debbarma Anjali Debbarma 3001011WL0073804 00459 ICIC00TSCBL 2544 25/07/2022 Account closed
2134 TR3001011_180722APB_FTO_62193 3001011000NRG23180720220303722 3304674512 18/07/2022 Sachindra pada Jamatia Sachindra pada Jamatia 3001011WL0073823 00458 PUNB0RRBTGB 2544 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 TR3001011_180722APB_FTO_62193 3001011000NRG23180720220303810 3304674479 18/07/2022 Pramila Debbarma Pramila Debbarma 3001011WL0073852 00459 ICIC00TSCBL 3180 25/07/2022 Account closed
2136 TR3001011_180722APB_FTO_62193 3001011000NRG23180720220303811 3304674475 18/07/2022 Bashanti Debbarma Bashanti Debbarma 3001011WL0073852 00459 ICIC00TSCBL 2968 25/07/2022 Account closed
2137 TR3001011_180722APB_FTO_62193 3001011000NRG23180720220303821 3304674496 18/07/2022 Paresh Debbarma Paresh Debbarma 3001011WL0073856 00459 ICIC00TSCBL 3180 25/07/2022 Account closed
2138 TR3001011_180722APB_FTO_62193 3001011000NRG23180720220303823 3304674474 18/07/2022 Dulu kayna Debbarma Dulu kayna Debbarma 3001011WL0073856 00459 ICIC00TSCBL 3180 25/07/2022 Account closed
2139 TR3001011_180722APB_FTO_62193 3001011000NRG23180720220303829 3304674469 18/07/2022 Gita Debbarma Gita Debbarma 3001011WL0073857 00459 ICIC00TSCBL 3180 25/07/2022 Account closed
2140 TR3001011_190922APB_FTO_118560 3001011000NRG23190920220585557 5130493714 19/09/2022 Bidhu Kr.Debbarma Bidhu Kr.Debbarma 3001011WL0113886 00458 UTBI0RRBTGB 800 01/10/2022 Aadhaar Number not Mapped to Account Number
2141 TR3001011_201222APB_FTO_186883 3001011000NRG23191220220952359 7441542552 20/12/2022 Mira Debbarma Mira Debbarma 3001011WL0142338 00458 UTBI0RRBTGB 1900 27/12/2022 Aadhaar Number not Mapped to Account Number
2142 TR3001011_201222APB_FTO_186883 3001011000NRG23191220220952605 7441542589 20/12/2022 Sima Debbarma Sima Debbarma 3001011WL0142347 00458 PUNB0RRBTGB 1520 27/12/2022 Aadhaar Number not Mapped to Account Number
2143 TR3001011_201222APB_FTO_186883 3001011000NRG23191220220952615 7441542555 20/12/2022 Rabindra Debbarma Rabindra Debbarma 3001011WL0142347 00458 UTBI0RRBTGB 1520 27/12/2022 Aadhaar Number not Mapped to Account Number
2144 TR3001011_200123FTO_214290 3001011000NRG23200120231124155 0147760299 20/01/2023 Jiten Debbarma Jiten Debbarma 3001011WL0153738 00458 PUNB0RRBTGB 1980 27/03/2023 No Such Account
2145 TR3001011_200123FTO_214290 3001011000NRG23200120231124159 0147760292 20/01/2023 Bir Ch. Debbarma Bir Ch. Debbarma 3001011WL0153738 00458 PUNB0RRBTGB 792 27/03/2023 No Such Account
2146 TR3001011_200323APB_FTO_232690 3001011000NRG23200320231230876 0309430764 20/03/2023 Shukram Debbarma Shukram Debbarma 3001011WL161047 00459 ICIC00TSCBL 1200 30/03/2023 Account closed
2147 TR3001011_200323APB_FTO_232690 3001011000NRG23200320231230905 0309430746 20/03/2023 Shantiknya Debbarma Shantiknya Debbarma 3001011WL161047 00459 ICIC00TSCBL 1200 30/03/2023 Account closed
2148 TR3001011_200922APB_FTO_120313 3001011000NRG23200920220594917 5132376857 20/09/2022 Nertamlal Kaipeng Nertamlal Kaipeng 3001011WL0114406 00459 ICIC00TSCBL 1010 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 TR3001011_200922APB_FTO_120313 3001011000NRG23200920220595091 5132376848 20/09/2022 Shantilata Debbarma Shantilata Debbarma 3001011WL0114414 00458 UTBI0RRBTGB 792 01/10/2022 Account closed
2150 TR3001011_200922APB_FTO_120313 3001011000NRG23200920220595108 5132376850 20/09/2022 Mina Rani Jamatia Mina Rani Jamatia 3001011WL0114414 00458 UTBI0RRBTGB 198 01/10/2022 Account closed
2151 TR3001011_200922APB_FTO_120313 3001011000NRG23200920220595362 5132376931 20/09/2022 Raj Bala Debbarma Raj Bala Debbarma 3001011WL0114425 00458 PUNB0RRBTGB 950 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 TR3001011_200922APB_FTO_120313 3001011000NRG23200920220595421 5132376856 20/09/2022 Chanmargring Hrangkhawl Chanmargring Hrangkhawl 3001011WL0114428 00458 PUNB0RRBTGB 1005 01/10/2022 Account closed
2153 TR3001011_200922APB_FTO_120313 3001011000NRG23200920220595430 5132376868 20/09/2022 Vomnu Hrangkhawl Vomnu Hrangkhawl 3001011WL0114428 00459 ICIC00TSCBL 1005 01/10/2022 Account closed
2154 TR3001011_201222APB_FTO_186883 3001011000NRG23201220220955793 7441542773 20/12/2022 Subhalaxmi Debbarma Subhalaxmi Debbarma 3001011WL0142621 00459 ICIC00TSCBL 1520 28/12/2022 Account closed
2155 TR3001011_201222APB_FTO_186883 3001011000NRG23201220220957045 7441542490 20/12/2022 Giabala Debbarma Giabala Debbarma 3001011WL0142690 00415 SBIN0004290 2000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 TR3001011_201222APB_FTO_186883 3001011000NRG23201220220957066 7441542504 20/12/2022 Barati Debbarma Barati Debbarma 3001011WL0142690 00458 UTBI0RRBTGB 1800 28/12/2022 Account closed
2157 TR3001011_201222APB_FTO_186883 3001011000NRG23201220220957083 7441542510 20/12/2022 Sonalaxmi Debbarma Sonalaxmi Debbarma 3001011WL0142690 00458 UTBI0RRBTGB 2000 28/12/2022 Account closed
2158 TR3001011_201222APB_FTO_186883 3001011000NRG23201220220957086 7441542689 20/12/2022 Pusparani Debbarma Pusparani Debbarma 3001011WL0142690 00459 ICIC00TSCBL 2000 28/12/2022 Account closed
2159 TR3001011_240323APB_FTO_235449 3001011000NRG23230320231235561 0309423342 24/03/2023 Kunti Debbarma Kunti Debbarma 3001011WL161438 00459 ICIC00TSCBL 1880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 TR3001011_121222FTO_179091 3001011000NRG22121220221924421 7320499405 12/12/2022 Nagendra Debbarma Nagendra Debbarma 3001011WL0102109 00458 PUNB0RRBTGB 760 20/12/2022 A/c Blocked or Frozen
2161 TR3001011_121222FTO_179091 3001011000NRG22121220221924422 7320499406 12/12/2022 Nagendra Debbarma Nagendra Debbarma 3001011WL0102109 00458 PUNB0RRBTGB 950 20/12/2022 A/c Blocked or Frozen
2162 TR3001011_121222FTO_179091 3001011000NRG22121220221924423 7320499404 12/12/2022 Nagendra Debbarma Nagendra Debbarma 3001011WL0102109 00458 PUNB0RRBTGB 950 20/12/2022 A/c Blocked or Frozen
2163 TR3001011_020722FTO_47203 3001011000NRG23020720220225516 2850855787 02/07/2022 Biman Debbarma Biman Debbarma 3001011WL0055701 00458 PUNB0RRBTGB 1782 07/07/2022 No Such Account
2164 TR3001011_020922APB_FTO_103057 3001011000NRG23020920220500006 4650231252 02/09/2022 Rabiya Khatun Rabiya Khatun 3001011WL0106383 00349 PSIB0000355 400 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 TR3001011_080622APB_FTO_26915 3001011000NRG23040620220099104 2487059719 08/06/2022 Sanjay Debbarma Sanjay Debbarma 3001011WL0024509 00459 ICIC00TSCBL 1260 25/06/2022 Account closed
2166 TR3001011_040822APB_FTO_81950 3001011000NRG23040820220391158 3914382426 04/08/2022 Kajali Debbarma Kajali Debbarma 3001011WL0091419 00459 ICIC00TSCBL 585 13/08/2022 Account closed
2167 TR3001011_040822APB_FTO_81950 3001011000NRG23040820220391166 3914382416 04/08/2022 Sefhali Kalai Sefhali Kalai 3001011WL0091419 00459 ICIC00TSCBL 780 13/08/2022 Account closed
2168 TR3001011_040822APB_FTO_81950 3001011000NRG23040820220391169 3914382431 04/08/2022 Sampilik Debbarma Sampilik Debbarma 3001011WL0091419 00459 ICIC00TSCBL 780 13/08/2022 Account closed
2169 TR3001011_071122APB_FTO_150527 3001011000NRG23051120220773245 6455989478 07/11/2022 Kunti Debbarma Kunti Debbarma 3001011WL0129099 00459 ICIC00TSCBL 800 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 TR3001011_071122APB_FTO_150527 3001011000NRG23051120220773259 6455989463 07/11/2022 Sumati Debbarma Sumati Debbarma 3001011WL0129099 00459 ICIC00TSCBL 800 15/11/2022 Account closed
2171 TR3001011_061022APB_FTO_136924 3001011000NRG23061020220692416 5476749231 06/10/2022 Ganthi Debbarma Ganthi Debbarma 3001011WL0121430 00459 ICIC00TSCBL 950 12/10/2022 Account closed
2172 TR3001011_101022FTO_137164 3001011000NRG23081020220693195 5573602250 10/10/2022 Jamuna Debbarma Jamuna Debbarma 3001011WL0121580 00458 PUNB0RRBTGB 600 14/10/2022 No Such Account
2173 TR3001011_081222APB_FTO_176743 3001011000NRG23081220220909621 7207110915 08/12/2022 Mangal Debbarma Mangal Debbarma 3001011WL0139260 00459 ICIC00TSCBL 1080 15/12/2022 Account closed
2174 TR3001011_120722APB_FTO_55486 3001011000NRG23120720220279622 3186779792 12/07/2022 Samani Debbarma Samani Debbarma 3001011WL0068226 00459 ICIC00TSCBL 2756 19/07/2022 Account closed
2175 TR3001011_130123APB_FTO_208665 3001011000NRG23130120231093562 0147841413 13/01/2023 Budhuni Debbarma Budhuni Debbarma 3001011WL0151474 00458 PUNB0RRBTGB 808 27/03/2023 Aadhaar Number not Mapped to Account Number
2176 TR3001011_130123APB_FTO_208665 3001011000NRG23130120231093568 0147841434 13/01/2023 Gita rani Debbarma Gita rani Debbarma 3001011WL0151474 00458 PUNB0RRBTGB 808 27/03/2023 Aadhaar Number not Mapped to Account Number
2177 TR3001011_130123APB_FTO_208665 3001011000NRG23130120231094428 0147841373 13/01/2023 Subhalaxmi Debbarma Subhalaxmi Debbarma 3001011WL0151516 00459 ICIC00TSCBL 950 27/03/2023 Account closed
2178 TR3001011_170522APB_FTO_16126 3001011000NRG23130520220043507 1503885239 17/05/2022 Sachindra pada Jamatia Sachindra pada Jamatia 3001011WL0011747 00459 ICIC00TSCBL 2544 25/05/2022 Account closed
2179 TR3001011_140223APB_FTO_224774 3001011000NRG23140220231189768 0149590538 14/02/2023 Badal Debbarma Badal Debbarma 3001011WL158340 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
2180 TR3001011_140223APB_FTO_224774 3001011000NRG23140220231189770 0149590535 14/02/2023 Shangakar Debbarma Shangakar Debbarma 3001011WL158340 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
2181 TR3001011_160822APB_FTO_90518 3001011000NRG23160820220435057 4123354510 16/08/2022 Arun Kumar Debbarma Arun Kumar Debbarma 3001011WL0098028 00415 SBIN0004544 2280 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 TR3001011_160922FTO_116248 3001011000NRG23160920220568533 5132196505 16/09/2022 Nagendra Debbarma Nagendra Debbarma 3001011WL0112356 00458 UTBI0RRBTGB 985 01/10/2022 A/c Blocked or Frozen
2183 TR3001015014_171022FTO_140163 3001015000NRG23171020220702449 5938615633 17/10/2022 Haridas Dey Haridas Dey 3001015WL0123413 00703 AIRP0000001 3180 27/10/2022 A/c Blocked or Frozen
2184 TR3001015011_120522FTO_14576 3001015000NRG23120520220039827 1373277140 12/05/2022 Swapan Sah Swapan Sah 3001015WL0010926 00354 PUNB0026420 2544 19/05/2022 No Such Account
2185 TR3001015014_130522FTO_15309 3001015000NRG23120520220041519 1373277649 13/05/2022 Khukan Pal Khukan Pal 3001015WL0011267 00458 UTBI0RRBTGB 3180 19/05/2022 Account closed
2186 TR3001015009_141022FTO_139133 3001015000NRG23141020220699966 5809832782 14/10/2022 Kamal Debnath Kamal Debnath 3001015WL0122716 00458 PUNB0RRBTGB 3392 19/10/2022 No Such Account
2187 TR3001015014_150323FTO_230054 3001015000NRG23150320231218753 0311933949 15/03/2023 Tanusree Debnath Tanusree Debnath 3001015WL160415 00703 AIRP0000001 212 30/03/2023 A/c Blocked or Frozen
2188 TR3001015021_160123APB_FTO_209301 3001015000NRG23160120231098020 0147913940 16/01/2023 Chadek Miah Chadek Miah 3001015WL0151778 00459 ICIC00TSCBL 1584 27/03/2023 Account closed
2189 TR3001015017_170622APB_FTO_33204 3001015000NRG23170620220143037 2486979897 17/06/2022 Ujjali Dey Ujjali Dey 3001015WL0034723 00458 UTBI0RRBTGB 3180 25/06/2022 Aadhaar Number not Mapped to Account Number
2190 TR3001015017_170622APB_FTO_33204 3001015000NRG23170620220143056 2486979917 17/06/2022 Tarani Kumar Tripura Tarani Kumar Tripura 3001015WL0034727 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar Number not Mapped to Account Number
2191 TR3001015017_170622APB_FTO_33204 3001015000NRG23170620220143154 2486979896 17/06/2022 Bandi Tripura Bandi Tripura 3001015WL0034748 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 TR3001015017_170622FTO_33221 3001015000NRG23170620220143186 2485861075 17/06/2022 Nil Rani Tripura Nil Rani Tripura 3001015WL0034758 00458 PUNB0RRBTGB 3180 25/06/2022 No Such Account
2193 TR3001015019_180123APB_FTO_211654 3001015000NRG23180120231112789 0147813763 18/01/2023 Kishore Kr. Noatia Kishore Kr. Noatia 3001015WL0152838 00458 PUNB0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
2194 TR3001015019_180123APB_FTO_211654 3001015000NRG23180120231112801 0147813755 18/01/2023 Sunil Noatiya Sunil Noatiya 3001015WL0152838 00458 UTBI0RRBTGB 1200 27/03/2023 Aadhaar Number not Mapped to Account Number
2195 TR3001015002_210622APB_FTO_36320 3001015000NRG23180620220151299 2486968670 21/06/2022 Sankari Dey Sankari Dey 3001015WL0036785 00459 ICIC00TSCBL 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 TR3001015007_200622FTO_35715 3001015000NRG23200620220156677 2487703514 20/06/2022 Manash Singha Manash Singha 3001015WL0038317 00458 PUNB0RRBTGB 1600 25/06/2022 No Such Account
2197 TR3001015002_210622APB_FTO_36320 3001015000NRG23210620220160827 2486968669 21/06/2022 Jharna Dey Jharna Dey 3001015WL0039640 00459 ICIC00TSCBL 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 TR3001015002_210622APB_FTO_36320 3001015000NRG23210620220160907 2486968672 21/06/2022 Sandha Rani Debbarma Sandha Rani Debbarma 3001015WL0039647 00459 ICIC00TSCBL 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 TR3001015013_210922APB_FTO_121834 3001015000NRG23210920220602571 5130515990 21/09/2022 Sankar Nama Sankar Nama 3001015WL0114842 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
2200 TR3001015013_210922APB_FTO_121834 3001015000NRG23210920220602576 5130515997 21/09/2022 Madhabi Nama Madhabi Nama 3001015WL0114843 00458 UTBI0RRBTGB 3180 01/10/2022 A/c Blocked or Frozen
2201 TR3001015020_211122APB_FTO_160939 3001015000NRG23211120220832410 6673172063 21/11/2022 Pramal Rani Tripura Pramal Rani Tripura 3001015WL0133597 00458 PUNB0RRBTGB 2600 26/11/2022 Aadhaar Number not Mapped to Account Number
2202 TR3001015019_211222APB_FTO_187279 3001015000NRG23211220220961439 7470014091 21/12/2022 Mahinanda Noatia Mahinanda Noatia 3001015WL0142974 00458 UTBI0RRBTGB 3000 28/12/2022 Aadhaar Number not Mapped to Account Number
2203 TR3001015003_220722APB_FTO_69166 3001015000NRG23220720220332631 3385938017 22/07/2022 Shanti Debnath Shanti Debnath 3001015WL0080022 00458 UTBI0RRBTGB 212 29/07/2022 Aadhaar Number not Mapped to Account Number
2204 TR3001015013_230622FTO_39268 3001015000NRG23230620220175621 2611222965 23/06/2022 Sankari Pal Sankari Pal 3001015WL0043435 00458 PUNB0RRBTGB 995 02/07/2022 No Such Account
2205 TR3001011_130722APB_FTO_57262 3001011000NRG23130720220284271 3187612979 13/07/2022 Suran kayna Debbarma Suran kayna Debbarma 3001011WL0069175 00459 ICIC00TSCBL 2544 19/07/2022 Account closed
2206 TR3001011_130722APB_FTO_57262 3001011000NRG23130720220284274 3187612982 13/07/2022 Bikash Debbarma Bikash Debbarma 3001011WL0069175 00459 ICIC00TSCBL 2544 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 TR3001011_150323APB_FTO_230417 3001011000NRG23140320231209824 0309430250 15/03/2023 Subhalaxmi Debbarma Subhalaxmi Debbarma 3001011WL160173 00459 ICIC00TSCBL 1330 30/03/2023 Account closed
2208 TR3001011_141122APB_FTO_154763 3001011000NRG23141120220797267 6549709283 14/11/2022 Sandhyalaxmi Debbarma Sandhyalaxmi Debbarma 3001011WL0130936 00458 UTBI0RRBTGB 1900 19/11/2022 Aadhaar Number not Mapped to Account Number
2209 TR3001011_161122FTO_156678 3001011000NRG23151120220809652 6618486404 16/11/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001011WL0131734 00662 BDBL0001258 1200 24/11/2022 Account Under Litigation
2210 TR3001011_200223APB_FTO_225335 3001011000NRG23160220231190726 0149597604 20/02/2023 Kanyati Debbarma Kanyati Debbarma 3001011WL158443 00459 ICIC00TSCBL 2400 27/03/2023 Account closed
2211 TR3001011_200223APB_FTO_225335 3001011000NRG23160220231190731 0149597619 20/02/2023 Mangal Debbarma Mangal Debbarma 3001011WL158443 00459 ICIC00TSCBL 2400 27/03/2023 Account closed
2212 TR3001011_200223APB_FTO_225335 3001011000NRG23160220231190741 0149597670 20/02/2023 Sampari Debbarma Sampari Debbarma 3001011WL158443 00458 UTBI0RRBTGB 2400 27/03/2023 Account closed
2213 TR3001011_160323APB_FTO_230960 3001011000NRG23160320231225779 0309431276 16/03/2023 Mangal Sing Debbarma Mangal Sing Debbarma 3001011WL160666 00459 ICIC00TSCBL 3180 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 TR3001011_170622APB_FTO_33189 3001011000NRG23160620220138132 2487062335 17/06/2022 Sharaswati Debbarma Sharaswati Debbarma 3001011WL0033553 00349 PSIB0000355 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 TR3001011_160722APB_FTO_60665 3001011000NRG23160720220298593 3198327451 16/07/2022 Nandha rani Debbarma Nandha rani Debbarma 3001011WL0072500 00459 ICIC00TSCBL 3180 22/07/2022 Account closed
2216 TR3001011_161122APB_FTO_157530 3001011000NRG23161120220813319 6618352620 16/11/2022 Hema Rani Kaipeng Hema Rani Kaipeng 3001011WL0131998 00458 UTBI0RRBTGB 1170 24/11/2022 Account closed
2217 TR3001011_191222APB_FTO_184972 3001011000NRG23161220220942737 7375690789 19/12/2022 Nittya Rani Debbarma Nittya Rani Debbarma 3001011WL0141664 00458 PUNB0RRBTGB 1472 23/12/2022 Aadhaar Number not Mapped to Account Number
2218 TR3001011_171122APB_FTO_158476 3001011000NRG23171120220820875 6637035190 17/11/2022 Rabi kumar Debbarma Rabi kumar Debbarma 3001011WL0132612 00459 ICIC00TSCBL 1818 24/11/2022 Account closed
2219 TR3001011_171122APB_FTO_158476 3001011000NRG23171120220820903 6637035230 17/11/2022 Binod Debbarma Binod Debbarma 3001011WL0132612 00459 ICIC00TSCBL 1212 24/11/2022 Account closed
2220 TR3001011_171122APB_FTO_158476 3001011000NRG23171120220820906 6637035233 17/11/2022 Madhuri Debbarma Madhuri Debbarma 3001011WL0132612 00459 ICIC00TSCBL 1818 24/11/2022 Account closed
2221 TR3001011_171122APB_FTO_158476 3001011000NRG23171120220820923 6637035178 17/11/2022 Subodh Debbarma Subodh Debbarma 3001011WL0132612 00459 ICIC00TSCBL 1818 24/11/2022 Account closed
2222 TR3001011_171122APB_FTO_158476 3001011000NRG23171120220821001 6637035181 17/11/2022 Kajali Debbarma Kajali Debbarma 3001011WL0132614 00459 ICIC00TSCBL 1809 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 TR3001011_191222APB_FTO_184972 3001011000NRG23171220220943633 7375690718 19/12/2022 Mangali Debbarma Mangali Debbarma 3001011WL0141764 00459 ICIC00TSCBL 396 23/12/2022 Account closed
2224 TR3001011_191222APB_FTO_184972 3001011000NRG23171220220945031 7375690904 19/12/2022 Rajlaxmi Debbarma Rajlaxmi Debbarma 3001011WL0141833 00349 PSIB0000355 2304 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 TR3001011_181022FTO_140776 3001011000NRG23181020220704504 5938618091 18/10/2022 Sumanta Debbarma Sumanta Debbarma 3001011WL0123691 00458 UTBI0RRBTGB 191 27/10/2022 Account closed
2226 TR3001011_190922APB_FTO_119038 3001011000NRG23190920220586961 5130496346 19/09/2022 Sadhana bhakti Jamatia Sadhana bhakti Jamatia 3001011WL0113966 00458 PUNB0RRBTGB 190 01/10/2022 Account closed
2227 TR3001011_190922APB_FTO_119038 3001011000NRG23190920220587183 5130496315 19/09/2022 Bikash Debbarma Bikash Debbarma 3001011WL0113971 00458 PUNB0RRBTGB 760 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 TR3001011_200922APB_FTO_120096 3001011000NRG23200920220593975 5130493048 20/09/2022 Tempu Kalai Tempu Kalai 3001011WL0114363 00458 PUNB0RRBTGB 1400 01/10/2022 Account closed
2229 TR3001011_200922APB_FTO_120096 3001011000NRG23200920220593983 5130493049 20/09/2022 Mangaleswari Debbarma Mangaleswari Debbarma 3001011WL0114363 00458 UTBI0RRBTGB 1400 01/10/2022 Account closed
2230 TR3001011_200822APB_FTO_94073 3001011000NRG23200820220450817 4230738484 20/08/2022 Ranjita Kalai Ranjita Kalai 3001011WL0100178 00459 ICIC00TSCBL 3180 27/08/2022 Account closed
2231 TR3001011_200822APB_FTO_94073 3001011000NRG23200820220452413 4230738548 20/08/2022 Nittya Rani Debbarma Nittya Rani Debbarma 3001011WL0100440 00458 PUNB0RRBTGB 1068 27/08/2022 Aadhaar Number not Mapped to Account Number
2232 TR3001011_211122APB_FTO_161414 3001011000NRG23201120220829361 6673185377 21/11/2022 Kalpana Debbarma Kalpana Debbarma 3001011WL0133320 00459 ICIC00TSCBL 190 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 TR3001011_211122APB_FTO_161414 3001011000NRG23201120220829376 6673185381 21/11/2022 Mr Hemanta Debbarma Mr Hemanta Debbarma 3001011WL0133320 00349 PSIB0021053 1900 26/11/2022 Account closed
2234 TR3001011_210323FTO_233347 3001011000NRG23210320231232542 0309080170 21/03/2023 Usharanjan Debbarma Usharanjan Debbarma 3001011WL161216 00458 UTBI0RRBTGB 995 30/03/2023 Account closed
2235 TR3001011_211022APB_FTO_141924 3001011000NRG23211020220709138 5997202905 21/10/2022 Rajlaxmi Debbarma Rajlaxmi Debbarma 3001011WL0124105 00349 PSIB0000355 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 TR3001011_261022FTO_143473 3001011000NRG23261020220716465 6091095390 26/10/2022 Ramesh Debbarma Ramesh Debbarma 3001011WL0124738 00458 UTBI0RRBTGB 558 04/11/2022 Account closed
2237 TR3001011_261022FTO_143473 3001011000NRG23261020220716468 6091095389 26/10/2022 Sukumar Debbarma Sukumar Debbarma 3001011WL0124738 00458 UTBI0RRBTGB 558 04/11/2022 Account closed
2238 TR3001011_261022APB_FTO_143476 3001011000NRG23261020220718606 6091297883 26/10/2022 Narayan Debbarma Narayan Debbarma 3001011WL0124915 00459 ICIC00TSCBL 1000 04/11/2022 Account closed
2239 TR3001011_261022APB_FTO_143476 3001011000NRG23261020220718608 6091297920 26/10/2022 Kunti Debbarma Kunti Debbarma 3001011WL0124915 00459 ICIC00TSCBL 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 TR3001011_261022APB_FTO_143476 3001011000NRG23261020220719602 6091297811 26/10/2022 Ganthi Debbarma Ganthi Debbarma 3001011WL0124990 00459 ICIC00TSCBL 570 04/11/2022 Account closed
2241 TR3001011_261022APB_FTO_143476 3001011000NRG23261020220720717 6091297895 26/10/2022 Suku chandra Debbarma Suku chandra Debbarma 3001011WL0125062 00459 ICIC00TSCBL 3180 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 TR3001011_261022APB_FTO_143476 3001011000NRG23261020220721275 6091299357 26/10/2022 Bikash Debbarma Bikash Debbarma 3001011WL0125113 00458 PUNB0RRBTGB 950 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 TR3001011_261022APB_FTO_143476 3001011000NRG23261020220721289 6091299348 26/10/2022 Subash Debbarma Subash Debbarma 3001011WL0125114 00459 ICIC00TSCBL 945 04/11/2022 Account closed
2244 TR3001011_261022APB_FTO_143489 3001011000NRG23261020220722664 6091302088 26/10/2022 Sunita Debbarma Sunita Debbarma 3001011WL0125179 00415 SBIN0061142 400 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 TR3001011_270323APB_FTO_236679 3001011000NRG23270320231243844 0498941248 27/03/2023 Anil Debbarma Anil Debbarma 3001011WL161900 00458 UTBI0RRBTGB 1755 03/04/2023 Aadhaar Number not Mapped to Account Number
2246 TR3001011_270323APB_FTO_236679 3001011000NRG23270320231244012 0498941212 27/03/2023 Kanyati Debbarma Kanyati Debbarma 3001011WL161907 00459 ICIC00TSCBL 3000 03/04/2023 Account closed
2247 TR3001011_270323APB_FTO_236679 3001011000NRG23270320231244018 0498941207 27/03/2023 Mangal Debbarma Mangal Debbarma 3001011WL161907 00459 ICIC00TSCBL 3000 03/04/2023 Account closed
2248 TR3001011_270323APB_FTO_236679 3001011000NRG23270320231244032 0498941143 27/03/2023 Sampari Debbarma Sampari Debbarma 3001011WL161907 00458 UTBI0RRBTGB 3000 03/04/2023 Account closed
2249 TR3001011_270323APB_FTO_236679 3001011000NRG23270320231244053 0498941218 27/03/2023 Kajal Rani Debbarma Kajal Rani Debbarma 3001011WL161907 00459 ICIC00TSCBL 3000 03/04/2023 Account closed
2250 TR3001011_280722APB_FTO_74949 3001011000NRG23280720220356634 3546624929 28/07/2022 Sama pari Debbarma Sama pari Debbarma 3001011WL0084795 00415 SBIN0008402 1710 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 TR3001011_300123APB_FTO_219083 3001011000NRG23290120231154011 0147985358 30/01/2023 Subash Debbarma Subash Debbarma 3001011WL0155645 00458 PUNB0RRBTGB 1900 27/03/2023 Account closed
2252 TR3001011_170822APB_FTO_91955 3001011000NRG23170820220439203 4153016936 17/08/2022 Raifal Debbarma Raifal Debbarma 3001011WL0098526 00459 ICIC00TSCBL 2405 25/08/2022 Account closed
2253 TR3001011_170822APB_FTO_91955 3001011000NRG23170820220439610 4153016890 17/08/2022 Gita Debbarma Gita Debbarma 3001011WL0098615 00459 ICIC00TSCBL 3180 25/08/2022 Account closed
2254 TR3001011_180622APB_FTO_34768 3001011000NRG23180620220147578 2487036061 18/06/2022 Jagadish Debbarma Jagadish Debbarma 3001011WL0035892 00459 ICIC00TSCBL 2220 25/06/2022 Account closed
2255 TR3001011_230522APB_FTO_19298 3001011000NRG23190520220055600 1595448762 23/05/2022 Durpati Debbarma Durpati Debbarma 3001011WL0014265 00458 UTBI0RRBTGB 3180 26/05/2022 Account closed
2256 TR3001011_191022FTO_141143 3001011000NRG23191020220705263 5959255386 19/10/2022 Santosh Debbarma Santosh Debbarma 3001011WL0123806 00458 UTBI0RRBTGB 190 27/10/2022 A/c Blocked or Frozen
2257 TR3001011_210722APB_FTO_67851 3001011000NRG23210720220324230 3365045713 21/07/2022 Kartik Debbarma Kartik Debbarma 3001011WL0078388 00458 UTBI0RRBTGB 3392 27/07/2022 Aadhaar Number not Mapped to Account Number
2258 TR3001011_210722APB_FTO_67851 3001011000NRG23210720220324406 3365045711 21/07/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001011WL0078417 00458 UTBI0RRBTGB 3392 27/07/2022 Aadhaar Number not Mapped to Account Number
2259 TR3001011_251022APB_FTO_142481 3001011000NRG23241020220712971 6029898000 25/10/2022 Mithun Debbarma Mithun Debbarma 3001011WL0124434 00458 PUNB0RRBTGB 1295 02/11/2022 Aadhaar Number not Mapped to Account Number
2260 TR3001011_251022APB_FTO_142481 3001011000NRG23241020220712998 6029898040 25/10/2022 Nittya Rani Debbarma Nittya Rani Debbarma 3001011WL0124436 00458 PUNB0RRBTGB 468 02/11/2022 Aadhaar Number not Mapped to Account Number
2261 TR3001011_261222APB_FTO_191186 3001011000NRG23241220220974537 7515383898 26/12/2022 Kartik Debbarma Kartik Debbarma 3001011WL0143901 00459 ICIC00TSCBL 2544 30/12/2022 Account closed
2262 TR3001011_250422APB_FTO_8382 3001011000NRG23250420220008939 0830763018 25/04/2022 Sambhu laxmi Debbarma Sambhu laxmi Debbarma 3001011WL0002383 00459 ICIC00TSCBL 3180 04/05/2022 Account closed
2263 TR3001011_251022APB_FTO_142481 3001011000NRG23251020220713150 6029898072 25/10/2022 Saraswarti Debbarma Saraswarti Debbarma 3001011WL0124446 00459 ICIC00TSCBL 808 02/11/2022 Account closed
2264 TR3001011_261222APB_FTO_191186 3001011000NRG23261220220978106 7515383983 26/12/2022 Sita Debbarma Sita Debbarma 3001011WL0144201 00458 UTBI0RRBTGB 772 30/12/2022 A/c Blocked or Frozen
2265 TR3001011_261222APB_FTO_191186 3001011000NRG23261220220978108 7515383967 26/12/2022 Bsanti Debarma Bsanti Debarma 3001011WL0144201 00458 UTBI0RRBTGB 772 30/12/2022 Aadhaar Number not Mapped to Account Number
2266 TR3001011_261222APB_FTO_191196 3001011000NRG23261220220979719 7515380878 26/12/2022 Shukram Debbarma Shukram Debbarma 3001011WL0144375 00459 ICIC00TSCBL 600 30/12/2022 Account closed
2267 TR3001011_261222APB_FTO_191196 3001011000NRG23261220220979754 7515380889 26/12/2022 Shantiknya Debbarma Shantiknya Debbarma 3001011WL0144375 00459 ICIC00TSCBL 2000 30/12/2022 Account closed
2268 TR3001011_280622APB_FTO_42997 3001011000NRG23280620220199163 2898475615 28/06/2022 Anil Debbarma Anil Debbarma 3001011WL0049019 00459 ICIC00TSCBL 1140 08/07/2022 Account closed
2269 TR3001011_280622APB_FTO_42997 3001011000NRG23280620220199167 2898475635 28/06/2022 Suresh Debbarma Suresh Debbarma 3001011WL0049019 00459 ICIC00TSCBL 1140 08/07/2022 Account closed
2270 TR3001011_280622APB_FTO_42997 3001011000NRG23280620220199168 2898475626 28/06/2022 Kasam Debbarma Kasam Debbarma 3001011WL0049019 00459 ICIC00TSCBL 1140 08/07/2022 Account closed
2271 TR3001011_280622APB_FTO_42997 3001011000NRG23280620220199174 2898475628 28/06/2022 Subal Debbarma Subal Debbarma 3001011WL0049019 00459 ICIC00TSCBL 1140 08/07/2022 Account closed
2272 TR3001011_280622APB_FTO_42997 3001011000NRG23280620220199178 2898475617 28/06/2022 Biran Debbarma Biran Debbarma 3001011WL0049019 00459 ICIC00TSCBL 950 08/07/2022 Account closed
2273 TR3001011_280622APB_FTO_42997 3001011000NRG23280620220199808 2898475655 28/06/2022 Raj Bala Debbarma Raj Bala Debbarma 3001011WL0049103 00458 PUNB0RRBTGB 1950 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 TR3001011_280722APB_FTO_74901 3001011000NRG23280720220360481 3546628062 28/07/2022 Kajali Debbarma Kajali Debbarma 3001011WL0085500 00459 ICIC00TSCBL 1358 03/08/2022 Account closed
2275 TR3001011_280722APB_FTO_74901 3001011000NRG23280720220360490 3546628052 28/07/2022 Sefhali Kalai Sefhali Kalai 3001011WL0085500 00459 ICIC00TSCBL 1552 03/08/2022 Account closed
2276 TR3001011_291022FTO_145107 3001011000NRG23281020220729877 6107619695 29/10/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001011WL0125742 00458 PUNB0RRBTGB 3180 04/11/2022 No Such Account
2277 TR3001015015_180123APB_FTO_211763 3001015000NRG23180120231113195 0147922996 18/01/2023 Bibha Rani Shil Bibha Rani Shil 3001015WL0152861 00458 PUNB0RRBTGB 1592 27/03/2023 Account closed
2278 TR3001015005_180722APB_FTO_62792 3001015000NRG23180720220307830 3304678302 18/07/2022 Gita Baruya Das Gita Baruya Das 3001015WL0074823 00458 PUNB0RRBTGB 2120 25/07/2022 Aadhaar Number not Mapped to Account Number
2279 TR3001015002_190922APB_FTO_117951 3001015000NRG23190920220581303 5132376739 19/09/2022 Sankari Dey Sankari Dey 3001015WL0113496 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 TR3001015006_230522APB_FTO_19110 3001015000NRG23200520220057744 1586923048 23/05/2022 Sarwasati Dhar Sarwasati Dhar 3001015WL0014725 00459 ICIC00TSCBL 212 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 TR3001015009_200822APB_FTO_93622 3001015000NRG23200820220452646 4230734788 20/08/2022 Sarajit Pal Sarajit Pal 3001015WL0100466 00458 PUNB0RRBTGB 633 27/08/2022 Account closed
2282 TR3001015009_230522FTO_19703 3001015000NRG23220520220063874 1819456766 23/05/2022 Rupa Das Rupa Das 3001015WL0016420 00458 UTBI0RRBTGB 3180 02/06/2022 No Such Account
2283 TR3001015011_250422FTO_7808 3001015000NRG23230420220005523 0830329834 25/04/2022 Ranjit Debnath Ranjit Debnath 3001015WL0001398 00415 SBIN0006626 2968 04/05/2022 Account closed
2284 TR3001015002_231122APB_FTO_162858 3001015000NRG23231120220841581 6675742133 23/11/2022 Dulal Debnath Dulal Debnath 3001015WL0134185 00459 ICIC00TSCBL 3180 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 TR3001015008_240722FTO_69911 3001015000NRG23240720220336340 3384284448 24/07/2022 Girendra Debnath Girendra Debnath 3001015WL0080881 00458 PUNB0RRBTGB 3180 29/07/2022 No Such Account
2286 TR3001015019_250722APB_FTO_70865 3001015000NRG23250720220342936 3387261868 25/07/2022 Sagan Chandra Noatia Sagan Chandra Noatia 3001015WL0082308 00458 UTBI0RRBTGB 1000 29/07/2022 Aadhaar Number not Mapped to Account Number
2287 TR3001015019_250722APB_FTO_70865 3001015000NRG23250720220342960 3387261870 25/07/2022 Basanti Noatia Basanti Noatia 3001015WL0082308 00458 UTBI0RRBTGB 1000 29/07/2022 Aadhaar Number not Mapped to Account Number
2288 TR3001015019_260422APB_FTO_8737 3001015000NRG23260420220011549 0832259528 26/04/2022 Laxmi Noatia Laxmi Noatia 3001015WL0003203 00458 UTBI0RRBTGB 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 TR3001015020_260922FTO_128061 3001015000NRG23260920220637237 5231641767 26/09/2022 Agun Kr Tripura Agun Kr Tripura 3001015WL0117612 00458 UTBI0RRBTGB 2400 06/10/2022 No Such Account
2290 TR3001015013_261022APB_FTO_142737 3001015000NRG23261020220716157 6107744467 26/10/2022 Madhabi Nama Madhabi Nama 3001015WL0124713 00458 UTBI0RRBTGB 3180 04/11/2022 A/c Blocked or Frozen
2291 TR3001015008_280323APB_FTO_237486 3001015000NRG23280320231253575 0500788383 28/03/2023 Rina Deb Rina Deb 3001015WL162349 00458 UTBI0RRBTGB 3392 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 TR3001015010_300323APB_FTO_238953 3001015000NRG23300320231261100 0492979900 30/03/2023 Dipali Sarkar Dipali Sarkar 3001015WL162840 00458 UTBI0RRBTGB 1800 03/04/2023 Aadhaar Number not Mapped to Account Number
2293 TR3001015016_300323APB_FTO_239013 3001015000NRG23300320231262139 0493293561 30/03/2023 Brihaspati Kanya Tripu Brihaspati Kanya Tripu 3001015WL162926 00458 PUNB0RRBTGB 2580 03/04/2023 Aadhaar Number not Mapped to Account Number
2294 TR3001015011_301222APB_FTO_195196 3001015000NRG23301220221006417 7716751483 30/12/2022 Lipi Dey Lipi Dey 3001015WL0146185 00458 PUNB0RRBTGB 2544 06/01/2023 A/c Blocked or Frozen
2295 TR3001015008_310123FTO_220446 3001015000NRG23310120231165092 0147989603 31/01/2023 Dhananjoy Pal Dhananjoy Pal 3001015WL0156269 00458 UTBI0RRBTGB 1170 27/03/2023 Account closed
2296 TR3001015019_310822FTO_100638 3001015000NRG23310820220489249 4419090224 31/08/2022 Shanti Debnath Shanti Debnath 3001015WL0105222 00458 PUNB0RRBTGB 3180 03/09/2022 Account closed
2297 TR3001015019_310822FTO_100638 3001015000NRG23310820220489257 4419090220 31/08/2022 Sanjoy Dey Sanjoy Dey 3001015WL0105222 00458 PUNB0RRBTGB 3180 03/09/2022 Account closed
2298 TR3001015007_110522FTO_13998 3001015007NRG22110520221911355 1273171107 11/05/2022 Jamal Miah Jamal Miah 3001015WL0101379 00458 PUNB0RRBTGB 2400 16/05/2022 No Such Account
2299 TR3001011_190922APB_FTO_117986 3001011000NRG23170920220576268 5130467433 19/09/2022 Bidhu Debbarma Bidhu Debbarma 3001011WL0113074 00459 ICIC00TSCBL 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
2300 TR3001011_181022APB_FTO_140777 3001011000NRG23171020220702810 5939024238 18/10/2022 Kartik Debbarma Kartik Debbarma 3001011WL0123509 00458 UTBI0RRBTGB 3180 27/10/2022 Aadhaar Number not Mapped to Account Number
2301 TR3001011_181022APB_FTO_140777 3001011000NRG23171020220702823 5939024236 18/10/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001011WL0123510 00458 UTBI0RRBTGB 3180 27/10/2022 Aadhaar Number not Mapped to Account Number
2302 TR3001011_191022APB_FTO_141151 3001011000NRG23191020220705177 5959394831 19/10/2022 Raj Bala Debbarma Raj Bala Debbarma 3001011WL0123802 00458 PUNB0RRBTGB 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 TR3001011_191022APB_FTO_141151 3001011000NRG23191020220705828 5959394867 19/10/2022 Subash Debbarma Subash Debbarma 3001011WL0123845 00459 ICIC00TSCBL 760 27/10/2022 Account closed
2304 TR3001011_191022APB_FTO_141151 3001011000NRG23191020220705954 5959394874 19/10/2022 Bikash Debbarma Bikash Debbarma 3001011WL0123848 00458 PUNB0RRBTGB 380 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 TR3001011_200622FTO_36076 3001011000NRG23200620220159175 2487704005 20/06/2022 Sajal Debbarma Sajal Debbarma 3001011WL0039080 00458 PUNB0RRBTGB 1900 25/06/2022 No Such Account
2306 TR3001011_200822APB_FTO_94089 3001011000NRG23200820220449396 4230736644 20/08/2022 Daya Kumar HrangKhawl Daya Kumar HrangKhawl 3001011WL0099886 00458 PUNB0RRBTGB 1800 27/08/2022 Account closed
2307 TR3001011_220922FTO_123552 3001011000NRG23200920220601328 5130127548 22/09/2022 Dadu Rani Jamatia Dadu Rani Jamatia 3001011WL0114739 00458 PUNB0RRBTGB 570 01/10/2022 No Such Account
2308 TR3001011_211222APB_FTO_187935 3001011000NRG23211220220962939 7470011839 21/12/2022 Bir Ch. Debbarma Bir Ch. Debbarma 3001011WL0143099 00459 ICIC00TSCBL 792 28/12/2022 Account closed
2309 TR3001011_211222APB_FTO_187935 3001011000NRG23211220220962995 7470011900 21/12/2022 Bibhishan Debbarma Bibhishan Debbarma 3001011WL0143099 00458 UTBI0RRBTGB 792 28/12/2022 Account closed
2310 TR3001011_211222APB_FTO_187935 3001011000NRG23211220220963003 7470011818 21/12/2022 Sanjit Debbarma Sanjit Debbarma 3001011WL0143099 00459 ICIC00TSCBL 792 28/12/2022 Account closed
2311 TR3001011_220922APB_FTO_124942 3001011000NRG23220920220616448 5130519334 22/09/2022 Surjyabhaktya Debbarma Surjyabhaktya Debbarma 3001011WL0115894 00458 UTBI0RRBTGB 198 01/10/2022 Aadhaar Number not Mapped to Account Number
2312 TR3001011_221122APB_FTO_162412 3001011000NRG23221120220835357 6675752814 22/11/2022 Rajlaxmi Debbarma Rajlaxmi Debbarma 3001011WL0133809 00349 PSIB0000355 1200 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 TR3001011_221122APB_FTO_162412 3001011000NRG23221120220836427 6675752796 22/11/2022 Sumitra DebBarma Sumitra DebBarma 3001011WL0133869 00458 UTBI0RRBTGB 190 26/11/2022 Account closed
2314 TR3001011_221122APB_FTO_162412 3001011000NRG23221120220836469 6675752771 22/11/2022 Dulu kayna Debbarma Dulu kayna Debbarma 3001011WL0133871 00459 ICIC00TSCBL 3180 26/11/2022 Account closed
2315 TR3001011_240123APB_FTO_215605 3001011000NRG23230120231131179 0147964906 24/01/2023 Kanyati Debbarma Kanyati Debbarma 3001011WL0154257 00459 ICIC00TSCBL 2000 27/03/2023 Account closed
2316 TR3001011_240123APB_FTO_215605 3001011000NRG23230120231131185 0147964876 24/01/2023 Mangal Debbarma Mangal Debbarma 3001011WL0154257 00459 ICIC00TSCBL 2000 27/03/2023 Account closed
2317 TR3001011_240123APB_FTO_215605 3001011000NRG23230120231131197 0147965005 24/01/2023 Sampari Debbarma Sampari Debbarma 3001011WL0154257 00458 UTBI0RRBTGB 1800 27/03/2023 Account closed
2318 TR3001011_240123APB_FTO_215605 3001011000NRG23230120231131246 0147964879 24/01/2023 Deb mohan Jamatia Deb mohan Jamatia 3001011WL0154258 00459 ICIC00TSCBL 950 27/03/2023 Account closed
2319 TR3001011_250722APB_FTO_71026 3001011000NRG23240720220337115 3385949635 25/07/2022 Sandhyalaxmi Debbarma Sandhyalaxmi Debbarma 3001011WL0081210 00458 UTBI0RRBTGB 1140 29/07/2022 Aadhaar Number not Mapped to Account Number
2320 TR3001011_250722APB_FTO_71026 3001011000NRG23250720220337368 3385949608 25/07/2022 Nittya Rani Debbarma Nittya Rani Debbarma 3001011WL0081287 00458 UTBI0RRBTGB 1068 29/07/2022 Aadhaar Number not Mapped to Account Number
2321 TR3001011_250722APB_FTO_71026 3001011000NRG23250720220338079 3385949651 25/07/2022 Ramnath DEbbarma Ramnath DEbbarma 3001011WL0081384 00458 UTBI0RRBTGB 1818 29/07/2022 Aadhaar Number not Mapped to Account Number
2322 TR3001011_250822FTO_97466 3001011000NRG23250820220470701 4314723694 25/08/2022 Malika Debbarma Malika Debbarma 3001011WL0103062 00458 PUNB0RRBTGB 925 31/08/2022 No Such Account
2323 TR3001011_230922APB_FTO_125812 3001011000NRG23230920220619448 5132252851 23/09/2022 Bahumani Debbarma Bahumani Debbarma 3001011WL0116144 00458 UTBI0RRBTGB 1710 01/10/2022 Aadhaar Number not Mapped to Account Number
2324 TR3001011_250123APB_FTO_216781 3001011000NRG23240120231139142 0147864008 25/01/2023 Taranii Debbarma Taranii Debbarma 3001011WL0154634 00459 ICIC00TSCBL 1950 27/03/2023 Account closed
2325 TR3001011_250522APB_FTO_20578 3001011000NRG23240520220070994 1820371634 25/05/2022 Filik Debbarma Filik Debbarma 3001011WL0018616 00458 UTBI0RRBTGB 1281 02/06/2022 Account closed
2326 TR3001011_251022FTO_142479 3001011000NRG23241020220712963 6029116936 25/10/2022 Prabir Debbarma Prabir Debbarma 3001011WL0124434 00458 UTBI0RRBTGB 1480 02/11/2022 Account closed
2327 TR3001011_241122APB_FTO_164348 3001011000NRG23241120220846243 24/11/2022 Raj Bala Debbarma Raj Bala Debbarma 3001011WL0134528 00458 PUNB0RRBTGB 965 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 TR3001011_250422APB_FTO_8388 3001011000NRG23250420220009084 0830762720 25/04/2022 Sabita Debbarma Sabita Debbarma 3001011WL0002424 00459 ICIC00TSCBL 3180 04/05/2022 Account closed
2329 TR3001011_250722APB_FTO_70954 3001011000NRG23250720220342753 3385944703 25/07/2022 Sudhanya Debbarma Sudhanya Debbarma 3001011WL0082287 00459 ICIC00TSCBL 2280 29/07/2022 Account closed
2330 TR3001011_251122APB_FTO_165043 3001011000NRG23251120220853177 25/11/2022 Ganthi Debbarma Ganthi Debbarma 3001011WL0135008 00459 ICIC00TSCBL 1520 02/12/2022 Account closed
2331 TR3001011_270522FTO_21489 3001011000NRG23260520220074371 1880607241 27/05/2022 Anita Debbarma Anita Debbarma 3001011WL0019283 00458 PUNB0RRBTGB 3180 02/06/2022 No Such Account
2332 TR3001011_260922FTO_127741 3001011000NRG23260920220629259 5238489183 26/09/2022 Dadu Rani Jamatia Dadu Rani Jamatia 3001011WL0116978 00458 PUNB0RRBTGB 760 06/10/2022 No Such Account
2333 TR3001011_280922FTO_132406 3001011000NRG23280920220655593 5233601035 28/09/2022 Santosh Debbarma Santosh Debbarma 3001011WL0118760 00458 UTBI0RRBTGB 600 06/10/2022 A/c Blocked or Frozen
2334 TR3001011_280922FTO_132406 3001011000NRG23280920220657508 5233601181 28/09/2022 Bimal Debbarma Bimal Debbarma 3001011WL0118930 00458 PUNB0RRBTGB 1309 06/10/2022 Account closed
2335 TR3001011_291122APB_FTO_167458 3001011000NRG23281120220861664 6847828955 29/11/2022 Sandhyalaxmi Debbarma Sandhyalaxmi Debbarma 3001011WL0135480 00458 UTBI0RRBTGB 380 03/12/2022 Aadhaar Number not Mapped to Account Number
2336 TR3001011_291122APB_FTO_167458 3001011000NRG23281120220861673 6847828947 29/11/2022 Purnamala Debbarma Purnamala Debbarma 3001011WL0135480 00458 UTBI0RRBTGB 190 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 TR3001011_291122APB_FTO_167458 3001011000NRG23281120220861675 6847828942 29/11/2022 Laxmi Rani Debbarma Laxmi Rani Debbarma 3001011WL0135480 00458 UTBI0RRBTGB 190 03/12/2022 A/c Blocked or Frozen
2338 TR3001011_291122APB_FTO_167458 3001011000NRG23281120220864537 6847828884 29/11/2022 Nittya Rani Debbarma Nittya Rani Debbarma 3001011WL0135733 00458 PUNB0RRBTGB 1110 03/12/2022 Aadhaar Number not Mapped to Account Number
2339 TR3001011_290622APB_FTO_43992 3001011000NRG23290620220204815 3410534802 29/06/2022 Mano Ranjan Debbarma Mano Ranjan Debbarma 3001011WL0050350 00459 ICIC00TSCBL 3392 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 TR3001011_290622APB_FTO_43982 3001011000NRG23290620220206165 3410531581 29/06/2022 Paresh Debbarma Paresh Debbarma 3001011WL0050705 00459 ICIC00TSCBL 2332 29/07/2022 Account closed
2341 TR3001011_290622APB_FTO_43982 3001011000NRG23290620220206180 3410531576 29/06/2022 Dulu kayna Debbarma Dulu kayna Debbarma 3001011WL0050708 00459 ICIC00TSCBL 2544 29/07/2022 Account closed
2342 TR3001011_290722FTO_75650 3001011000NRG23290720220365606 3581886281 29/07/2022 Nagendra Debbarma Nagendra Debbarma 3001011WL0086381 00458 UTBI0RRBTGB 985 04/08/2022 A/c Blocked or Frozen
2343 TR3001011_010223APB_FTO_221696 3001011000NRG23300120231157843 0149619418 01/02/2023 Arun Kumar Debbarma Arun Kumar Debbarma 3001011WL0155853 00459 ICIC00TSCBL 3312 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 TR3001011_010223APB_FTO_221696 3001011000NRG23300120231157847 0149619427 01/02/2023 Mangal Debbarma Mangal Debbarma 3001011WL0155853 00459 ICIC00TSCBL 3312 27/03/2023 Account closed
2345 TR3001011_010223APB_FTO_221696 3001011000NRG23300120231157850 0149619460 01/02/2023 Samir Debbarma Samir Debbarma 3001011WL0155853 00354 PUNB0025820 3312 27/03/2023 Account closed
2346 TR3001011_200922APB_FTO_120807 3001011000NRG23200920220595989 5130494348 20/09/2022 Daya Kumar HrangKhawl Daya Kumar HrangKhawl 3001011WL0114455 00458 PUNB0RRBTGB 402 01/10/2022 Account closed
2347 TR3001011_200922APB_FTO_120807 3001011000NRG23200920220596280 5130494338 20/09/2022 Khirodh Debbarma Khirodh Debbarma 3001011WL0114467 00415 SBIN0015395 740 01/10/2022 Account closed
2348 TR3001011_211022FTO_141922 3001011000NRG23211020220710635 5996091547 21/10/2022 Bidhan Debbarma Bidhan Debbarma 3001011WL0124225 00458 PUNB0RRBTGB 1900 02/11/2022 No Such Account
2349 TR3001011_220722APB_FTO_69577 3001011000NRG23220720220334738 3387269406 22/07/2022 Daya Kumar HrangKhawl Daya Kumar HrangKhawl 3001011WL0080389 00459 ICIC00TSCBL 2000 29/07/2022 Account closed
2350 TR3001011_240123APB_FTO_215713 3001011000NRG23240120231132970 0147951451 24/01/2023 Sandyalaxmi Debbarma Sandyalaxmi Debbarma 3001011WL0154346 00458 UTBI0RRBTGB 1104 27/03/2023 Aadhaar Number not Mapped to Account Number
2351 TR3001011_240123APB_FTO_215713 3001011000NRG23240120231132978 0147951439 24/01/2023 Rehena Begam Rehena Begam 3001011WL0154346 00458 UTBI0RRBTGB 1104 27/03/2023 Account closed
2352 TR3001011_260922APB_FTO_127726 3001011000NRG23240920220626110 5232214450 26/09/2022 Puspa bala Jamatia Puspa bala Jamatia 3001011WL0116737 00459 ICIC00TSCBL 760 06/10/2022 Account closed
2353 TR3001011_260922APB_FTO_127726 3001011000NRG23240920220626118 5232214490 26/09/2022 Sachindra pada Jamatia Sachindra pada Jamatia 3001011WL0116737 00458 PUNB0RRBTGB 190 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 TR3001011_260922APB_FTO_127726 3001011000NRG23240920220626121 5232214489 26/09/2022 Char krisna Jamatia Char krisna Jamatia 3001011WL0116737 00459 ICIC00TSCBL 570 06/10/2022 Account closed
2355 TR3001011_260922APB_FTO_127726 3001011000NRG23240920220626310 5232214446 26/09/2022 Kajali Debbarma Kajali Debbarma 3001011WL0116758 00459 ICIC00TSCBL 1400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 TR3001011_260922APB_FTO_127726 3001011000NRG23240920220626322 5232214484 26/09/2022 Sampilik Debbarma Sampilik Debbarma 3001011WL0116758 00459 ICIC00TSCBL 1600 06/10/2022 Account closed
2357 TR3001011_250822APB_FTO_97397 3001011000NRG23250820220469220 4315000872 25/08/2022 Kornasonti Molsom Kornasonti Molsom 3001011WL0102917 00459 ICIC00TSCBL 2756 31/08/2022 Account closed
2358 TR3001011_250822APB_FTO_97397 3001011000NRG23250820220470089 4315000910 25/08/2022 Mithun Debbarma Mithun Debbarma 3001011WL0103006 00458 PUNB0RRBTGB 1496 31/08/2022 Aadhaar Number not Mapped to Account Number
2359 TR3001011_250822APB_FTO_97397 3001011000NRG23250820220470120 4315000878 25/08/2022 Sunalaxmi Debbarma Sunalaxmi Debbarma 3001011WL0103008 00459 ICIC00TSCBL 1025 31/08/2022 Account closed
2360 TR3001011_260922APB_FTO_127809 3001011000NRG23260920220632921 5232204860 26/09/2022 Sankar dayal Jamatia Sankar dayal Jamatia 3001011WL0117311 00458 UTBI0RRBTGB 1200 06/10/2022 Aadhaar Number not Mapped to Account Number
2361 TR3001011_260922APB_FTO_127809 3001011000NRG23260920220633911 5232204884 26/09/2022 Budhu chandra Debbarma Budhu chandra Debbarma 3001011WL0117376 00459 ICIC00TSCBL 606 06/10/2022 Account closed
2362 TR3001011_260922APB_FTO_127809 3001011000NRG23260920220633916 5232204819 26/09/2022 Sunalaxmi Debbarma Sunalaxmi Debbarma 3001011WL0117376 00458 PUNB0RRBTGB 808 06/10/2022 Account closed
2363 TR3001011_260922APB_FTO_127809 3001011000NRG23260920220633932 5232204915 26/09/2022 Sambhu lakshi Debbarma Sambhu lakshi Debbarma 3001011WL0117376 00459 ICIC00TSCBL 1010 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 TR3001011_260922APB_FTO_127809 3001011000NRG23260920220633939 5232204874 26/09/2022 Sabita Debbarma Sabita Debbarma 3001011WL0117376 00459 ICIC00TSCBL 404 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 TR3001011_260922APB_FTO_127809 3001011000NRG23260920220633966 5232204909 26/09/2022 Sabita Debbarma Sabita Debbarma 3001011WL0117376 00459 ICIC00TSCBL 808 06/10/2022 Account closed
2366 TR3001011_261222FTO_191198 3001011000NRG23261220220980604 7514865437 26/12/2022 Santosh Debbarma Santosh Debbarma 3001011WL0144419 00458 UTBI0RRBTGB 600 30/12/2022 A/c Blocked or Frozen
2367 TR3001011_261222FTO_191198 3001011000NRG23261220220980605 7514865438 26/12/2022 Santosh Debbarma Santosh Debbarma 3001011WL0144419 00458 UTBI0RRBTGB 190 30/12/2022 A/c Blocked or Frozen
2368 TR3001011_270622APB_FTO_41922 3001011000NRG23270620220190883 2896165804 27/06/2022 Kamal Debbarma Kamal Debbarma 3001011WL0046929 00459 ICIC00TSCBL 1170 08/07/2022 Account closed
2369 TR3001011_220922APB_FTO_123553 3001011000NRG23210920220602950 5130527771 22/09/2022 Samani Debbarma Samani Debbarma 3001011WL0114864 00354 PUNB0181320 404 01/10/2022 Account closed
2370 TR3001011_220922APB_FTO_123553 3001011000NRG23210920220606346 5130527787 22/09/2022 Rekha rani Debbarma Rekha rani Debbarma 3001011WL0115178 00415 SBIN0017393 1212 01/10/2022 Account closed
2371 TR3001011_220922APB_FTO_123553 3001011000NRG23210920220606362 5130527791 22/09/2022 Chingkhiri Debbarma Chingkhiri Debbarma 3001011WL0115178 00459 ICIC00TSCBL 606 01/10/2022 Account closed
2372 TR3001011_220722APB_FTO_69584 3001011000NRG23220720220332724 3387268217 22/07/2022 Sumitra Debbarma Sumitra Debbarma 3001011WL0080024 00458 UTBI0RRBTGB 1800 29/07/2022 Aadhaar Number not Mapped to Account Number
2373 TR3001011_231022FTO_142140 3001011000NRG23231020220712420 6029116196 23/10/2022 Nandalal Debbarma Nandalal Debbarma 3001011WL0124373 00349 PSID0021053 1280 02/11/2022 invalid Bank Identifier
2374 TR3001011_231022FTO_142140 3001011000NRG23231020220712421 6029116148 23/10/2022 Bimal Debbarma Bimal Debbarma 3001011WL0124373 00458 PUNB0RRBTGB 1280 02/11/2022 No Such Account
2375 TR3001011_231222APB_FTO_189429 3001011000NRG23231220220968756 7471640763 23/12/2022 Shubharani Debbarma Shubharani Debbarma 3001011WL0143529 00458 UTBI0RRBTGB 776 28/12/2022 Aadhaar Number not Mapped to Account Number
2376 TR3001011_250123APB_FTO_217420 3001011000NRG23250120231143694 0147956127 25/01/2023 Hema Rani Kaipeng Hema Rani Kaipeng 3001011WL0155051 00459 ICIC00TSCBL 2472 27/03/2023 Account closed
2377 TR3001011_250123APB_FTO_217420 3001011000NRG23250120231143706 0147956071 25/01/2023 Bhagya charan Kaipeng Bhagya charan Kaipeng 3001011WL0155051 00459 ICIC00TSCBL 2472 27/03/2023 Account closed
2378 TR3001011_250123APB_FTO_217420 3001011000NRG23250120231143748 0147956128 25/01/2023 Tarun Kr.Koloi Tarun Kr.Koloi 3001011WL0155051 00458 PUNB0RRBTGB 2472 27/03/2023 Account closed
2379 TR3001011_270622FTO_41948 3001011000NRG23260620220186496 2896093836 27/06/2022 Samrat Debbarma Samrat Debbarma 3001011WL0046043 00458 PUNB0RRBTGB 1488 08/07/2022 No Such Account
2380 TR3001011_260922APB_FTO_127757 3001011000NRG23260920220629192 5232218239 26/09/2022 Puspa bala Jamatia Puspa bala Jamatia 3001011WL0116978 00459 ICIC00TSCBL 570 06/10/2022 Account closed
2381 TR3001011_260922APB_FTO_127757 3001011000NRG23260920220629200 5232218226 26/09/2022 Barna chandra Jamatia Barna chandra Jamatia 3001011WL0116978 00459 ICIC00TSCBL 570 06/10/2022 Account closed
2382 TR3001011_260922APB_FTO_127757 3001011000NRG23260920220629202 5232218285 26/09/2022 Char krisna Jamatia Char krisna Jamatia 3001011WL0116978 00459 ICIC00TSCBL 190 06/10/2022 Account closed
2383 TR3001011_121022FTO_138417 3001011000NRG23270920220653606 5624880693 12/10/2022 Sumati Debbarma Sumati Debbarma 3001011WL0118642 00458 PUNB0RRBTGB 1128 19/10/2022 No Such Account
2384 TR3001011_280722APB_FTO_74941 3001011000NRG23280720220356723 3546628931 28/07/2022 Sambhu lakshi Debbarma Sambhu lakshi Debbarma 3001011WL0084801 00459 ICIC00TSCBL 3180 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 TR3001011_280722APB_FTO_74941 3001011000NRG23280720220357822 3546628907 28/07/2022 Dhukha praba Jamatia Dhukha praba Jamatia 3001011WL0084971 00459 ICIC00TSCBL 2544 03/08/2022 Account closed
2386 TR3001011_290622APB_FTO_43996 3001011000NRG23290620220203009 3410535393 29/06/2022 Sumitra Debbarma Sumitra Debbarma 3001011WL0049820 00458 UTBI0RRBTGB 1620 29/07/2022 Aadhaar Number not Mapped to Account Number
2387 TR3001011_290722APB_FTO_75655 3001011000NRG23290720220365658 3585611637 29/07/2022 Kamal Debbarma Kamal Debbarma 3001011WL0086393 00459 ICIC00TSCBL 1400 04/08/2022 Account closed
2388 TR3001011_291122APB_FTO_167920 3001011000NRG23291120220867203 6847818764 29/11/2022 Rarabir Debbarma Rarabir Debbarma 3001011WL0135961 00458 PUNB0RRBTGB 3392 03/12/2022 Aadhaar Number not Mapped to Account Number
2389 TR3001011_300622APB_FTO_45436 3001011000NRG23300620220209082 3021167543 30/06/2022 Sushil Debbarma Sushil Debbarma 3001011WL0051434 00459 ICIC00TSCBL 940 12/07/2022 Account closed
2390 TR3001011_300622APB_FTO_45436 3001011000NRG23300620220209086 3021167558 30/06/2022 Kunti Debbarma Kunti Debbarma 3001011WL0051434 00459 ICIC00TSCBL 1128 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 TR3001011_300622APB_FTO_45436 3001011000NRG23300620220209098 3021167555 30/06/2022 Sumati Debbarma Sumati Debbarma 3001011WL0051434 00459 ICIC00TSCBL 1128 12/07/2022 Account closed
2392 TR3001011_040822FTO_81271 3001012000NRG22040820221919336 3866295649 04/08/2022 Sumitri debbarma Sumitri debbarma 3001012WL0101695 00458 PUNB0RRBTGB 1092 11/08/2022 Account closed
2393 TR3001011_290822APB_FTO_99248 3001011000NRG23290820220481201 4399068975 29/08/2022 Anjali Debbarma Anjali Debbarma 3001011WL0104219 00459 ICIC00TSCBL 1700 02/09/2022 Account closed
2394 TR3001011_290822APB_FTO_99248 3001011000NRG23290820220481258 4399068965 29/08/2022 Samsudhan hoi Kaipeng Samsudhan hoi Kaipeng 3001011WL0104226 00458 PUNB0RRBTGB 995 02/09/2022 Account closed
2395 TR3001011_290822APB_FTO_99248 3001011000NRG23290820220481263 4399068968 29/08/2022 Asanreng Kaipeng Asanreng Kaipeng 3001011WL0104226 00458 PUNB0RRBTGB 398 02/09/2022 Account closed
2396 TR3001011_300323APB_FTO_240587 3001011000NRG23300320231263853 0492985953 30/03/2023 Arun Kumar Debbarma Arun Kumar Debbarma 3001011WL163049 00459 ICIC00TSCBL 2000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 TR3001011_300323APB_FTO_240587 3001011000NRG23300320231263858 0492985973 30/03/2023 Samir Debbarma Samir Debbarma 3001011WL163049 00354 PUNB0025820 2000 03/04/2023 Account closed
2398 TR3001011_300323APB_FTO_240587 3001011000NRG23300320231263865 0492985966 30/03/2023 Mintu Debbarma Mintu Debbarma 3001011WL163049 00459 ICIC00TSCBL 2000 03/04/2023 Account closed
2399 TR3001011_300323APB_FTO_240587 3001011000NRG23300320231263908 0492985925 30/03/2023 Arati Debbarma Arati Debbarma 3001011WL163049 00459 ICIC00TSCBL 2000 03/04/2023 Account closed
2400 TR3001011_300323APB_FTO_240587 3001011000NRG23300320231263912 0492985979 30/03/2023 Binoy Debbarma Binoy Debbarma 3001011WL163049 00415 SBIN0004544 2000 03/04/2023 Account closed
2401 TR3001011_300323APB_FTO_240642 3001011000NRG23300320231270519 0493300393 30/03/2023 Subhash debbarma Subhash debbarma 3001011WL163378 00459 ICIC00TSCBL 1800 03/04/2023 Account closed
2402 TR3001011_300323APB_FTO_240642 3001011000NRG23300320231270543 0493300511 30/03/2023 Fulu kumar Debbarma Fulu kumar Debbarma 3001011WL163378 00415 SBIN0008402 1800 03/04/2023 Account closed
2403 TR3001011_300323APB_FTO_240642 3001011000NRG23300320231270608 0493300441 30/03/2023 Budhini Debbarma Budhini Debbarma 3001011WL163378 00415 SBIN0008402 1800 03/04/2023 Account closed
2404 TR3001011_300722APB_FTO_76995 3001011000NRG23300720220369790 3603010839 30/07/2022 Gitarani Debbarma Gitarani Debbarma 3001011WL0087283 00458 UTBI0RRBTGB 3392 04/08/2022 Account closed
2405 TR3001011_300722APB_FTO_76995 3001011000NRG23300720220370042 3603010793 30/07/2022 Ranjit Debbarma Ranjit Debbarma 3001011WL0087340 00459 ICIC00TSCBL 1188 04/08/2022 Account closed
2406 TR3001011_300722APB_FTO_76995 3001011000NRG23300720220370048 3603010819 30/07/2022 Puspa bala Jamatia Puspa bala Jamatia 3001011WL0087340 00462 UCBA0000522 1188 04/08/2022 Account closed
2407 TR3001011_300722APB_FTO_76995 3001011000NRG23300720220371210 3603010810 30/07/2022 Tempu Kalai Tempu Kalai 3001011WL0087485 00459 ICIC00TSCBL 400 04/08/2022 Account closed
2408 TR3001011_300722APB_FTO_76995 3001011000NRG23300720220371234 3603010797 30/07/2022 Himani Debbarma Himani Debbarma 3001011WL0087485 00459 ICIC00TSCBL 1000 04/08/2022 Account closed
2409 TR3001011_300722APB_FTO_76995 3001011000NRG23300720220371237 3603010804 30/07/2022 Bishnu Debbarma Bishnu Debbarma 3001011WL0087485 00459 ICIC00TSCBL 2000 04/08/2022 Account closed
2410 TR3001011_010223FTO_221639 3001011000NRG23310120231165848 0149421218 01/02/2023 Udaisuam Kaipeng Udaisuam Kaipeng 3001011WL0156322 00354 PUNB0114320 1800 27/03/2023 No Such Account
2411 TR3001011_010223APB_FTO_221631 3001011000NRG23310120231168923 0149619034 01/02/2023 Bhupesh Debbarma Bhupesh Debbarma 3001011WL0156477 00459 ICIC00TSCBL 2244 27/03/2023 Account closed
2412 TR3001011_010223APB_FTO_221631 3001011000NRG23310120231168985 0149619035 01/02/2023 Malindra DebBarma Malindra DebBarma 3001011WL0156477 00459 ICIC00TSCBL 1836 27/03/2023 Account closed
2413 TR3001011_010223APB_FTO_221631 3001011000NRG23310120231168994 0149618965 01/02/2023 Mangaleswari Debbarma Mangaleswari Debbarma 3001011WL0156477 00458 PUNB0RRBTGB 1632 27/03/2023 Account closed
2414 TR3001011_310522APB_FTO_23647 3001011000NRG23310520220086654 2487062258 31/05/2022 Sadhan Debbarma Sadhan Debbarma 3001011WL0021599 00459 ICIC00TSCBL 950 25/06/2022 Account closed
2415 TR3001011_010223APB_FTO_221631 3001012000NRG23010220231171928 0149618954 01/02/2023 Aliza Debbarma Aliza Debbarma 3001012WL0156630 00458 PUNB0RRBTGB 2000 27/03/2023 Account closed
2416 TR3001012015_020822FTO_79289 3001012000NRG23010820220374328 3720637119 02/08/2022 Mampi Sarkar Mampi Sarkar 3001012WL0088209 00458 PUNB0RRBTGB 3180 08/08/2022 No Such Account
2417 TR3001011_010822APB_FTO_78596 3001012000NRG23010820220376305 3595140155 01/08/2022 Sachin Debbarma Sachin Debbarma 3001012WL0088601 00458 PUNB0RRBTGB 1140 04/08/2022 Aadhaar Number not Mapped to Account Number
2418 TR3001011_010822APB_FTO_78596 3001012000NRG23010820220376324 3595140154 01/08/2022 Jadhu Miah Jadhu Miah 3001012WL0088601 00458 PUNB0RRBTGB 1140 04/08/2022 Aadhaar Number not Mapped to Account Number
2419 TR3001011_231222APB_FTO_189457 3001011000NRG23231220220971099 7472043181 23/12/2022 Bidhu Debbarma Bidhu Debbarma 3001011WL0143665 00459 ICIC00TSCBL 200 28/12/2022 Aadhaar Number not Mapped to Account Number
2420 TR3001011_250822APB_FTO_97388 3001011000NRG23240820220465507 4314997841 25/08/2022 Chanmargring Hrangkhawl Chanmargring Hrangkhawl 3001011WL0102412 00459 ICIC00TSCBL 985 31/08/2022 Account closed
2421 TR3001011_250123APB_FTO_217197 3001011000NRG23250120231141969 0147946686 25/01/2023 Karbi Debbarma Karbi Debbarma 3001011WL0154853 00349 PSIB0021053 3180 27/03/2023 Account closed
2422 TR3001011_260922APB_FTO_128512 3001011000NRG23260920220635224 5232215491 26/09/2022 Subash Debbarma Subash Debbarma 3001011WL0117494 00458 PUNB0RRBTGB 570 06/10/2022 Account closed
2423 TR3001011_260922APB_FTO_128512 3001011000NRG23260920220635265 5232215500 26/09/2022 Bushaka Jamatia Bushaka Jamatia 3001011WL0117494 00458 PUNB0RRBTGB 950 06/10/2022 Account closed
2424 TR3001011_260922APB_FTO_128512 3001011000NRG23260920220635415 5232215504 26/09/2022 Bikash Debbarma Bikash Debbarma 3001011WL0117501 00458 PUNB0RRBTGB 950 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 TR3001011_260922APB_FTO_128512 3001011000NRG23260920220637647 5232215523 26/09/2022 Tempu Kalai Tempu Kalai 3001011WL0117629 00458 PUNB0RRBTGB 1200 06/10/2022 Account closed
2426 TR3001011_260922APB_FTO_128512 3001011000NRG23260920220637655 5232215524 26/09/2022 Mangaleswari Debbarma Mangaleswari Debbarma 3001011WL0117629 00458 UTBI0RRBTGB 1200 06/10/2022 Account closed
2427 TR3001011_260922APB_FTO_128512 3001011000NRG23260920220638238 5232215544 26/09/2022 Sandyalaxmi Debbarma Sandyalaxmi Debbarma 3001011WL0117662 00458 UTBI0RRBTGB 920 06/10/2022 Aadhaar Number not Mapped to Account Number
2428 TR3001011_260922APB_FTO_128512 3001011000NRG23260920220638250 5232215535 26/09/2022 Swapna Debbarma Swapna Debbarma 3001011WL0117662 00458 UTBI0RRBTGB 920 06/10/2022 Account closed
2429 TR3001011_261022FTO_143458 3001011000NRG23261020220716605 6091091498 26/10/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001011WL0124751 00662 BDBL0001258 1000 02/11/2022 Account Under Litigation
2430 TR3001011_300522APB_FTO_22664 3001011000NRG23270520220077827 2487043571 30/05/2022 Samsudhan hoi Kaipeng Samsudhan hoi Kaipeng 3001011WL0019855 00458 UTBI0RRBTGB 400 25/06/2022 Account closed
2431 TR3001011_280223APB_FTO_227476 3001011000NRG23280220231199955 0149524378 28/02/2023 Sukha Laxmi Debbarma Sukha Laxmi Debbarma 3001011WL159476 00458 UTBI0RRBTGB 2400 27/03/2023 Aadhaar Number not Mapped to Account Number
2432 TR3001011_290822APB_FTO_98746 3001011000NRG23280820220475775 4399074596 29/08/2022 Puspa bala Jamatia Puspa bala Jamatia 3001011WL0103562 00462 UCBA0000522 1365 02/09/2022 Account closed
2433 TR3001011_290822APB_FTO_98746 3001011000NRG23280820220475799 4399074593 29/08/2022 Sanjit Debbarma Sanjit Debbarma 3001011WL0103562 00459 ICIC00TSCBL 1365 02/09/2022 Account closed
2434 TR3001011_290922FTO_133461 3001011000NRG23280920220661566 5233606056 29/09/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001011WL0119204 00458 PUNB0RRBTGB 3180 06/10/2022 Account closed
2435 TR3001011_290822APB_FTO_98746 3001011000NRG23290820220478121 4399074526 29/08/2022 Raifal Debbarma Raifal Debbarma 3001011WL0103797 00459 ICIC00TSCBL 2208 02/09/2022 Account closed
2436 TR3001011_290922APB_FTO_133455 3001011000NRG23290920220666039 5235900234 29/09/2022 Raj Bala Debbarma Raj Bala Debbarma 3001011WL0119526 00458 PUNB0RRBTGB 950 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 TR3001011_010223APB_FTO_221687 3001011000NRG23300120231158124 0149614504 01/02/2023 Elisiya Jamatia Elisiya Jamatia 3001011WL0155868 00459 ICIC00TSCBL 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 TR3001012020_180822FTO_92840 3001012000NRG22180820221922599 4230379100 18/08/2022 Pushpa Rani Sarkar Pushpa Rani Sarkar 3001012WL0101844 00458 UTBI0RRBTGB 543 27/08/2022 Account closed
2439 TR3001012020_180822FTO_92840 3001012000NRG22180820221922606 4230379116 18/08/2022 Prabharani Biswas Prabharani Biswas 3001012WL0101844 00458 UTBI0RRBTGB 543 27/08/2022 Account closed
2440 TR3001012020_180822FTO_92840 3001012000NRG22180820221922608 4230379098 18/08/2022 Rashpati Debbarma Rashpati Debbarma 3001012WL0101844 00458 UTBI0RRBTGB 724 27/08/2022 Account closed
2441 TR3001012020_180822FTO_92840 3001012000NRG22180820221922615 4230379125 18/08/2022 Abiram Debbarma Abiram Debbarma 3001012WL0101844 00458 UTBI0RRBTGB 1110 27/08/2022 Account closed
2442 TR3001012020_180822FTO_92840 3001012000NRG22180820221922620 4230379225 18/08/2022 Sambhati Debbarma Sambhati Debbarma 3001012WL0101844 00458 UTBI0RRBTGB 724 27/08/2022 Account closed
2443 TR3001011_130722APB_FTO_57262 3001011000NRG23130720220284276 3187612987 13/07/2022 Barna chandra Jamatia Barna chandra Jamatia 3001011WL0069175 00415 SBIN0061142 2120 19/07/2022 Account closed
2444 TR3001011_140622APB_FTO_31170 3001011000NRG23140620220128873 2487047441 14/06/2022 Dhukha praba Jamatia Dhukha praba Jamatia 3001011WL0031903 00089 CBIN0281411 2544 25/06/2022 Account closed
2445 TR3001011_140622APB_FTO_31170 3001011000NRG23140620220128940 2487047404 14/06/2022 Bikash Debbarma Bikash Debbarma 3001011WL0031910 00459 ICIC00TSCBL 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 TR3001011_140622APB_FTO_31166 3001011000NRG23140620220129269 2487039372 14/06/2022 Biswamoy Debbarma Biswamoy Debbarma 3001011WL0031935 00459 ICIC00TSCBL 3180 25/06/2022 Account closed
2447 TR3001011_141022APB_FTO_139274 3001011000NRG23141020220700340 5809908108 14/10/2022 Ashalata Debbarma Ashalata Debbarma 3001011WL0122823 00415 SBIN0015395 1980 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 TR3001011_141022APB_FTO_139274 3001011000NRG23141020220700347 5809908105 14/10/2022 Priyabala Debbarma Priyabala Debbarma 3001011WL0122823 00415 SBIN0015395 1980 19/10/2022 Account closed
2449 TR3001011_161122APB_FTO_156740 3001011000NRG23151120220809585 6618356921 16/11/2022 Sandyalaxmi Debbarma Sandyalaxmi Debbarma 3001011WL0131733 00458 UTBI0RRBTGB 1288 24/11/2022 Aadhaar Number not Mapped to Account Number
2450 TR3001011_161122APB_FTO_156740 3001011000NRG23151120220809604 6618356911 16/11/2022 Swapna Debbarma Swapna Debbarma 3001011WL0131733 00458 PUNB0RRBTGB 1288 24/11/2022 Account closed
2451 TR3001011_160123APB_FTO_210315 3001011000NRG23160120231101115 0147934651 16/01/2023 Nittya Rani Debbarma Nittya Rani Debbarma 3001011WL0152065 00458 PUNB0RRBTGB 1239 27/03/2023 Aadhaar Number not Mapped to Account Number
2452 TR3001011_170323APB_FTO_231453 3001011000NRG23160320231227398 0309430989 17/03/2023 Subash Debbarma Subash Debbarma 3001011WL160748 00458 PUNB0RRBTGB 1701 30/03/2023 Account closed
2453 TR3001011_170622APB_FTO_33185 3001011000NRG23160620220139442 2487048230 17/06/2022 Barna chandra Jamatia Barna chandra Jamatia 3001011WL0033771 00459 ICIC00TSCBL 2544 25/06/2022 Account closed
2454 TR3001011_170123APB_FTO_210798 3001011000NRG23170120231106280 8129017363 17/01/2023 Bir Ch. Debbarma Bir Ch. Debbarma 3001011WL0152357 00458 PUNB0RRBTGB 600 24/01/2023 Account closed
2455 TR3001011_170123APB_FTO_210798 3001011000NRG23170120231106294 8129017464 17/01/2023 Rajesh Debbarma Rajesh Debbarma 3001011WL0152357 00415 SBIN0015395 600 24/01/2023 Account closed
2456 TR3001011_170123APB_FTO_210798 3001011000NRG23170120231106297 8129017361 17/01/2023 Sanjit Debbarma Sanjit Debbarma 3001011WL0152357 00459 ICIC00TSCBL 600 24/01/2023 Account closed
2457 TR3001011_170123APB_FTO_210798 3001011000NRG23170120231107127 8129017347 17/01/2023 Ranjita Debbarma Ranjita Debbarma 3001011WL0152416 00459 ICIC00TSCBL 2280 24/01/2023 Account closed
2458 TR3001011_170123APB_FTO_210798 3001011000NRG23170120231107912 8129017298 17/01/2023 Sima Debbarma Sima Debbarma 3001011WL0152497 00458 UTBI0RRBTGB 1990 24/01/2023 Aadhaar Number not Mapped to Account Number
2459 TR3001011_170123APB_FTO_210798 3001011000NRG23170120231107914 8129017346 17/01/2023 Biplap Debbarma Biplap Debbarma 3001011WL0152497 00458 UTBI0RRBTGB 1990 24/01/2023 Aadhaar Number not Mapped to Account Number
2460 TR3001011_170123APB_FTO_210798 3001011000NRG23170120231107946 8129017330 17/01/2023 Rakhi Debbarma Rakhi Debbarma 3001011WL0152497 00458 UTBI0RRBTGB 1990 24/01/2023 Aadhaar Number not Mapped to Account Number
2461 TR3001011_171122APB_FTO_158472 3001011000NRG23171120220816382 6637034061 17/11/2022 Mithun Debbarma Mithun Debbarma 3001011WL0132211 00458 PUNB0RRBTGB 370 24/11/2022 Aadhaar Number not Mapped to Account Number
2462 TR3001011_180722APB_FTO_62258 3001011000NRG23180720220305179 3304686040 18/07/2022 Charitra Kumar Molsom Charitra Kumar Molsom 3001011WL0074271 00458 UTBI0RRBTGB 2968 25/07/2022 Aadhaar Number not Mapped to Account Number
2463 TR3001011_191222APB_FTO_185529 3001011000NRG23191220220950234 7375693091 19/12/2022 Manindra Debbarma Manindra Debbarma 3001011WL0142190 00459 ICIC00TSCBL 2850 23/12/2022 Account closed
2464 TR3001011_200123APB_FTO_214283 3001011000NRG23200120231124629 0147883973 20/01/2023 Rani bati Jamatia Rani bati Jamatia 3001011WL0153782 00459 ICIC00TSCBL 1900 27/03/2023 Account closed
2465 TR3001011_200822APB_FTO_94153 3001011000NRG23200820220454089 4230738751 20/08/2022 Sefhali Kalai Sefhali Kalai 3001011WL0100712 00458 PUNB0RRBTGB 1560 27/08/2022 Account closed
2466 TR3001011_200822APB_FTO_94153 3001011000NRG23200820220454093 4230738746 20/08/2022 Sampilik Debbarma Sampilik Debbarma 3001011WL0100712 00459 ICIC00TSCBL 1560 27/08/2022 Account closed
2467 TR3001011_200822APB_FTO_94153 3001011000NRG23200820220454168 4230738714 20/08/2022 Kajali Debbarma Kajali Debbarma 3001011WL0100724 00459 ICIC00TSCBL 1400 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 TR3001011_200822APB_FTO_94153 3001011000NRG23200820220454180 4230738718 20/08/2022 Ali Miya Ali Miya 3001011WL0100724 00459 ICIC00TSCBL 1400 27/08/2022 Account closed
2469 TR3001011_240223APB_FTO_226743 3001011000NRG23230220231197105 0149522653 24/02/2023 Asuk Kr. DebBarma Asuk Kr. DebBarma 3001011WL159194 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
2470 TR3001011_240223APB_FTO_226743 3001011000NRG23230220231197142 0149522658 24/02/2023 Sudhan DebBarma Sudhan DebBarma 3001011WL159197 00458 PUNB0RRBTGB 3180 27/03/2023 Account closed
2471 TR3001011_240722APB_FTO_69948 3001011000NRG23230720220335417 3385943585 24/07/2022 Sujani Debbarma Sujani Debbarma 3001011WL0080548 00459 ICIC00TSCBL 3392 29/07/2022 Account closed
2472 TR3001011_240722APB_FTO_69948 3001011000NRG23230720220335758 3385943647 24/07/2022 Bidhu kumar Jamatia Bidhu kumar Jamatia 3001011WL0080669 00459 ICIC00TSCBL 1000 29/07/2022 Account closed
2473 TR3001011_230822APB_FTO_96148 3001011000NRG23230820220460667 4278997302 23/08/2022 Biranya mohan Jamatia Biranya mohan Jamatia 3001011WL0101642 00415 SBIN0016194 1782 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 TR3001011_230822APB_FTO_96148 3001011000NRG23230820220461017 4278997277 23/08/2022 Puspa bala Jamatia Puspa bala Jamatia 3001011WL0101711 00462 UCBA0000522 788 30/08/2022 Account closed
2475 TR3001011_230822APB_FTO_96148 3001011000NRG23230820220461035 4278997271 23/08/2022 Sanjit Debbarma Sanjit Debbarma 3001011WL0101711 00459 ICIC00TSCBL 788 30/08/2022 Account closed
2476 TR3001011_230822APB_FTO_96148 3001011000NRG23230820220461273 4278997260 23/08/2022 Bikash Debbarma Bikash Debbarma 3001011WL0101783 00459 ICIC00TSCBL 788 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 TR3001011_250822FTO_97386 3001011000NRG23240820220466370 4314725608 25/08/2022 Bishupada Debbarma Bishupada Debbarma 3001011WL0102504 00458 PUNB0RRBTGB 1365 31/08/2022 No Such Account
2478 TR3001011_250822FTO_97386 3001011000NRG23240820220466372 4314725599 25/08/2022 Bishu Debbarma Bishu Debbarma 3001011WL0102504 00458 PUNB0RRBTGB 1365 31/08/2022 No Such Account
2479 TR3001011_250822FTO_97459 3001011000NRG23250820220470594 4314723110 25/08/2022 Malika Debbarma Malika Debbarma 3001011WL0103047 00458 PUNB0RRBTGB 1488 31/08/2022 No Such Account
2480 TR3001011_260822APB_FTO_97897 3001011000NRG23250820220472273 4399054741 26/08/2022 Subash Debbarma Subash Debbarma 3001011WL0103225 00459 ICIC00TSCBL 784 02/09/2022 Account closed
2481 TR3001011_021122FTO_148042 3001011000NRG23251020220714387 6354418906 02/11/2022 Bimal Debbarma Bimal Debbarma 3001011WL0124596 00458 PUNB0RRBTGB 1504 11/11/2022 No Such Account
2482 TR3001011_021122FTO_148042 3001011000NRG23251020220714388 6354418905 02/11/2022 Bimal Debbarma Bimal Debbarma 3001011WL0124596 00458 PUNB0RRBTGB 1309 11/11/2022 No Such Account
2483 TR3001011_251122APB_FTO_164999 3001011000NRG23251120220852628 25/11/2022 Krishna bhakta Malsom Krishna bhakta Malsom 3001011WL0134949 00459 ICIC00TSCBL 3180 02/12/2022 Account closed
2484 TR3001011_270722APB_FTO_73695 3001011000NRG23270720220352242 3443756938 27/07/2022 Bishulaxmi Debbarma Bishulaxmi Debbarma 3001011WL0083896 00459 ICIC00TSCBL 2208 30/07/2022 Account closed
2485 TR3001011_280722APB_FTO_74927 3001011000NRG23280720220358180 3546628578 28/07/2022 Sumitra Debbarma Sumitra Debbarma 3001011WL0085069 00459 ICIC00TSCBL 2000 03/08/2022 Account closed
2486 TR3001011_280722APB_FTO_74927 3001011000NRG23280720220359302 3546628556 28/07/2022 Nandha rani Debbarma Nandha rani Debbarma 3001011WL0085225 00459 ICIC00TSCBL 3180 03/08/2022 Account closed
2487 TR3001011_300822APB_FTO_99806 3001011000NRG23300820220483513 4399067951 30/08/2022 Diem Debbarma Diem Debbarma 3001011WL0104480 00458 PUNB0RRBTGB 1980 02/09/2022 Account closed
2488 TR3001011_300822APB_FTO_99806 3001011000NRG23300820220483580 4399067923 30/08/2022 Daya Kumar HrangKhawl Daya Kumar HrangKhawl 3001011WL0104500 00459 ICIC00TSCBL 1990 02/09/2022 Account closed
2489 TR3001011_300922APB_FTO_135138 3001011000NRG23300920220677862 5238664189 30/09/2022 Abiram Debbarma Abiram Debbarma 3001011WL0120247 00458 PUNB0RRBTGB 760 06/10/2022 Aadhaar Number not Mapped to Account Number
2490 TR3001011_300922APB_FTO_135138 3001011000NRG23300920220677892 5238664133 30/09/2022 Haidi Charan Molsom Haidi Charan Molsom 3001011WL0120247 00458 PUNB0RRBTGB 1140 06/10/2022 Aadhaar Number not Mapped to Account Number
2491 TR3001011_300123APB_FTO_219083 3001011000NRG23290120231154012 0147985289 30/01/2023 Bishu rani Debbarma Bishu rani Debbarma 3001011WL0155645 00459 ICIC00TSCBL 1520 27/03/2023 Account closed
2492 TR3001011_300123APB_FTO_219083 3001011000NRG23290120231154045 0147985299 30/01/2023 Magalswari Debbarma Magalswari Debbarma 3001011WL0155645 00459 ICIC00TSCBL 190 27/03/2023 Account closed
2493 TR3001011_290922APB_FTO_133879 3001011000NRG23290920220672401 5236479590 29/09/2022 Barnali Jamatia Barnali Jamatia 3001011WL0119904 00459 ICIC00TSCBL 1400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 TR3001011_290922APB_FTO_133879 3001011000NRG23290920220672409 5236479582 29/09/2022 Kusum Kali Jamatia Kusum Kali Jamatia 3001011WL0119904 00459 ICIC00TSCBL 1200 06/10/2022 Account closed
2495 TR3001011_290922APB_FTO_133879 3001011000NRG23290920220672425 5236479587 29/09/2022 Uttam rani Jamatia Uttam rani Jamatia 3001011WL0119904 00459 ICIC00TSCBL 1200 06/10/2022 Account closed
2496 TR3001011_301222APB_FTO_195204 3001011000NRG23291220221000027 30/12/2022 Mangal Debbarma Mangal Debbarma 3001011WL0145716 00459 ICIC00TSCBL 1260 03/01/2023 Account closed
2497 TR3001011_301222APB_FTO_195204 3001011000NRG23291220221000923 30/12/2022 Subrata Debbarma Subrata Debbarma 3001011WL0145772 00458 PUNB0RRBTGB 1379 03/01/2023 Aadhaar Number not Mapped to Account Number
2498 TR3001011_300622APB_FTO_45342 3001011000NRG23300620220215205 3022732374 30/06/2022 Filik Debbarma Filik Debbarma 3001011WL0052946 00459 ICIC00TSCBL 2145 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 TR3001011_010223APB_FTO_221642 3001011000NRG23310120231165863 0149613868 01/02/2023 Mangal Debbarma Mangal Debbarma 3001011WL0156323 00459 ICIC00TSCBL 2000 27/03/2023 Account closed
2500 TR3001011_010223APB_FTO_221642 3001011000NRG23310120231166792 0149613915 01/02/2023 Subhash debbarma Subhash debbarma 3001011WL0156356 00459 ICIC00TSCBL 1900 27/03/2023 Account closed
2501 TR3001011_311022APB_FTO_146748 3001011000NRG23311020220747044 6156838619 31/10/2022 Mangal Dhani Jamatia Mangal Dhani Jamatia 3001011WL0126993 00458 PUNB0RRBTGB 600 07/11/2022 Account closed
2502 TR3001011_311022APB_FTO_146748 3001011000NRG23311020220747069 6156838612 31/10/2022 Shantilata Debbarma Shantilata Debbarma 3001011WL0126993 00458 PUNB0RRBTGB 600 07/11/2022 Account closed
2503 TR3001011_311022APB_FTO_146748 3001011000NRG23311020220747085 6156838613 31/10/2022 Sarnalata Malsom Sarnalata Malsom 3001011WL0126993 00458 PUNB0RRBTGB 600 07/11/2022 Account closed
2504 TR3001011_311022APB_FTO_146748 3001011000NRG23311020220747094 6156838615 31/10/2022 Mina Rani Jamatia Mina Rani Jamatia 3001011WL0126993 00458 PUNB0RRBTGB 600 07/11/2022 Account closed
2505 TR3001012016_030822FTO_80296 3001012000NRG22030820221915145 3916407528 03/08/2022 Pramila Sarkar Pramila Sarkar 3001012WL0101644 00458 PUNB0RRBTGB 1890 13/08/2022 No Such Account
2506 TR3001012009_010622APB_FTO_24157 3001012000NRG23010620220092045 N0622000273E5 01/06/2022 Harish Debbarma Harish Debbarma 3001012WL0022749 00458 PUNB0RRBTGB 2120 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 TR3001012040_080722APB_FTO_51833 3001012000NRG23010720220219840 3038361105 08/07/2022 Ratna Debbarma Ratna Debbarma 3001012WL0054186 00415 SBIN0015395 1272 13/07/2022 A/c Blocked or Frozen
2508 TR3001012022_010822APB_FTO_77619 3001012000NRG23010820220375141 3631375988 01/08/2022 Majnu Miah Majnu Miah 3001012WL0088405 00458 UTBI0RRBTGB 2544 05/08/2022 Aadhaar Number not Mapped to Account Number
2509 TR3001012022_010822FTO_77995 3001012000NRG23010820220376618 3631080180 01/08/2022 Kalpana Das Kalpana Das 3001012WL0088652 00168 ICIC00TSCBL 2120 05/08/2022 Account Description Does not Tally
2510 TR3001012035_030123FTO_198108 3001012000NRG23030120231026823 7716687107 03/01/2023 Gouranga Debnath Gouranga Debnath 3001012WL0147547 00458 PUNB0RRBTGB 1224 06/01/2023 No Such Account
2511 TR3001012028_030123FTO_198199 3001012000NRG23030120231027788 7716686316 03/01/2023 Dilip Banik Dilip Banik 3001012WL0147605 00458 PUNB0RRBTGB 2388 06/01/2023 Account closed
2512 TR3001012035_030822APB_FTO_80115 3001012000NRG23030820220386362 3902200113 03/08/2022 Hanufa Begam Hanufa Begam 3001012WL0090430 00458 UTBI0RRBTGB 2079 12/08/2022 Aadhaar Number not Mapped to Account Number
2513 TR3001012022_030822FTO_80188 3001012000NRG23030820220386608 3900958561 03/08/2022 Helan Das Helan Das 3001012WL0090514 00458 PUNB0RRBTGB 3180 12/08/2022 No Such Account
2514 TR3001012022_030822APB_FTO_80240 3001012000NRG23030820220386843 3901062639 03/08/2022 Farid Miah Farid Miah 3001012WL0090591 00458 UTBI0RRBTGB 211 12/08/2022 Aadhaar Number not Mapped to Account Number
2515 TR3001011_130722FTO_56839 3001012000NRG22060720221911799 3187267484 13/07/2022 Samplik Debbarma Samplik Debbarma 3001012WL0101546 00078 CNRB0017985 1908 19/07/2022 No Such Account
2516 TR3001011_130722FTO_56839 3001012000NRG22060720221911800 3187267485 13/07/2022 Samplik Debbarma Samplik Debbarma 3001012WL0101546 00078 CNRB0017985 2120 19/07/2022 No Such Account
2517 TR3001011_130722FTO_56839 3001012000NRG22130720221911837 3187267489 13/07/2022 Sumitri debbarma Sumitri debbarma 3001012WL0101558 00458 PUNB0RRBTGB 1092 19/07/2022 Account closed
2518 TR3001011_310522FTO_23636 3001012000NRG22300520221911522 2486145091 31/05/2022 Sumitri debbarma Sumitri debbarma 3001012WL0101440 00458 UTBI0RRBTGB 1092 25/06/2022 Account closed
2519 TR3001011_310522FTO_23636 3001012000NRG22300520221911523 2486145090 31/05/2022 Dipak Debbarma Dipak Debbarma 3001012WL0101440 00458 UTBI0RRBTGB 1104 25/06/2022 Account closed
2520 TR3001011_310522FTO_23636 3001012000NRG22310520221911553 2486145087 31/05/2022 Khirod Debbarma Khirod Debbarma 3001012WL0101452 00458 UTBI0RRBTGB 2120 25/06/2022 Account closed
2521 TR3001012013_010822APB_FTO_78309 3001012000NRG23010820220376021 3631375338 01/08/2022 Hafeja Khatun Hafeja Khatun 3001012WL0088564 00458 UTBI0RRBTGB 2184 05/08/2022 Aadhaar Number not Mapped to Account Number
2522 TR3001012013_010822APB_FTO_78309 3001012000NRG23010820220376023 3631375340 01/08/2022 Aleya Begam Aleya Begam 3001012WL0088564 00458 UTBI0RRBTGB 2184 05/08/2022 Aadhaar Number not Mapped to Account Number
2523 TR3001012009_010922APB_FTO_101494 3001012000NRG23010920220494466 4561844452 01/09/2022 Harish Debbarma Harish Debbarma 3001012WL0105841 00458 PUNB0RRBTGB 2100 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 TR3001012035_021122APB_FTO_147624 3001012000NRG23021120220756453 6354661268 02/11/2022 Haripada Sharma Haripada Sharma 3001012WL0127818 00458 UTBI0RRBTGB 2544 11/11/2022 Aadhaar Number not Mapped to Account Number
2525 TR3001012035_021122APB_FTO_147624 3001012000NRG23021120220756461 6354661261 02/11/2022 Swapan Debnath Swapan Debnath 3001012WL0127821 00458 UTBI0RRBTGB 2544 11/11/2022 Aadhaar Number not Mapped to Account Number
2526 TR3001011_030123APB_FTO_198289 3001012000NRG23030120231027251 7716757639 03/01/2023 Kalpana Debbarma Kalpana Debbarma 3001012WL0147574 00458 UTBI0RRBTGB 1110 06/01/2023 Aadhaar Number not Mapped to Account Number
2527 TR3001012022_050123APB_FTO_200900 3001012000NRG23050120231040470 7854775785 05/01/2023 Shipra Singha Shipra Singha 3001012WL0148305 00458 UTBI0RRBTGB 688 12/01/2023 A/c Blocked or Frozen
2528 TR3001012022_050123APB_FTO_200900 3001012000NRG23050120231040477 7854775779 05/01/2023 Firoj Miah Firoj Miah 3001012WL0148305 00458 UTBI0RRBTGB 516 12/01/2023 Aadhaar Number not Mapped to Account Number
2529 TR3001012025_050522APB_FTO_12443 3001012000NRG23050520220028913 1268985997 05/05/2022 Kasem Ali Kasem Ali 3001012WL0007979 00048 BKID0005073 201 16/05/2022 Aadhaar Number not Mapped to Account Number
2530 TR3001012058_050522FTO_12504 3001012000NRG23050520220029257 1223688865 05/05/2022 Kanai Shil Kanai Shil 3001012WL0008137 00662 BDBL0001493 1272 14/05/2022 Account closed
2531 TR3001012025_050522FTO_12610 3001012000NRG23050520220030004 1269231529 05/05/2022 Prahlad Debbarma Prahlad Debbarma 3001012WL0008403 00458 UTBI0RRBTGB 1060 16/05/2022 No Such Account
2532 TR3001012022_050922APB_FTO_103694 3001012000NRG23050920220509790 4650226722 05/09/2022 Iyasama Begam Iyasama Begam 3001012WL0107596 00458 UTBI0RRBTGB 2756 12/09/2022 Aadhaar Number not Mapped to Account Number
2533 TR3001012014_060722APB_FTO_50457 3001012000NRG23060720220249504 2972297144 06/07/2022 Bijoy Das Bijoy Das 3001012WL0061315 00458 PUNB0RRBTGB 1272 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 TR3001012017_060922APB_FTO_104892 3001012000NRG23060920220511466 4650231192 06/09/2022 Uma Das Uma Das 3001012WL0107741 00458 UTBI0RRBTGB 2020 12/09/2022 Aadhaar Number not Mapped to Account Number
2535 TR3001012027_061222APB_FTO_174808 3001012000NRG23061220220900973 7065822291 06/12/2022 Taru Deb Taru Deb 3001012WL0138646 00458 PUNB0RRBTGB 2220 10/12/2022 Aadhaar Number not Mapped to Account Number
2536 TR3001012027_061222APB_FTO_174808 3001012000NRG23061220220900990 7065822284 06/12/2022 Bapi Bhattacharjee Bapi Bhattacharjee 3001012WL0138646 00458 UTBI0RRBTGB 1480 10/12/2022 Aadhaar Number not Mapped to Account Number
2537 TR3001012024_070922APB_FTO_106596 3001012000NRG23070920220521137 4742600085 07/09/2022 Ambika Debnath Ambika Debnath 3001012WL0108723 00459 ICIC00TSCBL 382 16/09/2022 Account closed
2538 TR3001011_010223APB_FTO_221696 3001011000NRG23300120231157855 0149619426 01/02/2023 Mintu Debbarma Mintu Debbarma 3001011WL0155853 00459 ICIC00TSCBL 3312 27/03/2023 Account closed
2539 TR3001011_010223APB_FTO_221696 3001011000NRG23300120231157904 0149619397 01/02/2023 Arati Debbarma Arati Debbarma 3001011WL0155853 00459 ICIC00TSCBL 3105 27/03/2023 Account closed
2540 TR3001011_300323APB_FTO_240568 3001011000NRG23300320231268747 0492986619 30/03/2023 Jotish Debbarma Jotish Debbarma 3001011WL163275 00349 PSIB0000355 2304 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 TR3001011_300323APB_FTO_240568 3001011000NRG23300320231268766 0492986666 30/03/2023 Anjali Debbarma Anjali Debbarma 3001011WL163275 00349 PSIB0000355 2304 03/04/2023 Account closed
2542 TR3001011_020522APB_FTO_11031 3001011000NRG23300420220021980 1268987949 02/05/2022 Ashalata Debbarma Ashalata Debbarma 3001011WL0006157 00459 ICIC00TSCBL 985 16/05/2022 Account closed
2543 TR3001011_010223APB_FTO_221670 3001011000NRG23310120231164064 0149616805 01/02/2023 JOYDONHAM HRANGKHAWL JOYDONHAM HRANGKHAWL 3001011WL0156235 00458 UTBI0RRBTGB 2145 27/03/2023 Account closed
2544 TR3001011_010223APB_FTO_221670 3001011000NRG23310120231164506 0149616857 01/02/2023 Sampari Debbarma Sampari Debbarma 3001011WL0156253 00459 ICIC00TSCBL 1110 27/03/2023 Account closed
2545 TR3001012015_040422FTO_1134 3001012000NRG22271020211151734 0817139096 04/04/2022 Sunil Das Sunil Das 3001012WL034245 00458 PUNB0RRBTGB 1188 04/05/2022 Account closed
2546 TR3001012021_300722FTO_77033 3001012000NRG22300720221912034 3602987967 30/07/2022 Nirmal Das Nirmal Das 3001012WL0101590 00458 UTBI0RRBTGB 900 04/08/2022 Account closed
2547 TR3001012015_040422FTO_1136 3001012000NRG22310320221908553 0817139117 04/04/2022 Sunil Das Sunil Das 3001012WL0100835 00458 PUNB0RRBTGB 800 04/05/2022 Account closed
2548 TR3001012031_010922APB_FTO_101327 3001012000NRG23010920220493137 4561848069 01/09/2022 Aruti Debnath Aruti Debnath 3001012WL0105719 00459 ICIC00TSCBL 1970 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 TR3001012014_011022APB_FTO_136281 3001012000NRG23011020220688862 5238310199 01/10/2022 Hari Kumar Sarkar Hari Kumar Sarkar 3001012WL0121039 00458 UTBI0RRBTGB 1272 06/10/2022 Aadhaar Number not Mapped to Account Number
2550 TR3001012014_011022APB_FTO_136281 3001012000NRG23011020220689069 5238310197 01/10/2022 Arjun Debnath Arjun Debnath 3001012WL0121046 00415 SBIN0004290 2120 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 TR3001012014_011022APB_FTO_136281 3001012000NRG23011020220689118 5238310202 01/10/2022 Madhab Sarkar Madhab Sarkar 3001012WL0121049 00458 UTBI0RRBTGB 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
2552 TR3001012014_011022APB_FTO_136281 3001012000NRG23011020220689120 5238310201 01/10/2022 Kamal Sarkar Kamal Sarkar 3001012WL0121049 00458 UTBI0RRBTGB 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
2553 TR3001012014_011022APB_FTO_136281 3001012000NRG23011020220689144 5238310206 01/10/2022 Pradip Sarkar Pradip Sarkar 3001012WL0121054 00458 UTBI0RRBTGB 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
2554 TR3001012054_011222FTO_170771 3001012000NRG23011220220881091 7023360452 01/12/2022 Mina Das Mina Das 3001012WL0137039 00662 BDBL0001258 3180 09/12/2022 No Such Account
2555 TR3001012022_030822APB_FTO_80357 3001012000NRG23020820220381553 3902199855 03/08/2022 Goutam Sarkar Goutam Sarkar 3001012WL0089609 00458 UTBI0RRBTGB 1032 12/08/2022 Aadhaar Number not Mapped to Account Number
2556 TR3001012022_030822APB_FTO_80357 3001012000NRG23020820220381560 3902199874 03/08/2022 Sulema Miah Sulema Miah 3001012WL0089609 00458 PUNB0RRBTGB 1032 12/08/2022 Aadhaar Number not Mapped to Account Number
2557 TR3001012022_030822APB_FTO_80357 3001012000NRG23020820220381565 3902199867 03/08/2022 Arun Das Arun Das 3001012WL0089609 00458 UTBI0RRBTGB 1032 12/08/2022 Aadhaar Number not Mapped to Account Number
2558 TR3001012022_030822APB_FTO_80357 3001012000NRG23020820220381569 3902199873 03/08/2022 Pichan Chandra Da Pichan Chandra Da 3001012WL0089609 00458 UTBI0RRBTGB 860 12/08/2022 Aadhaar Number not Mapped to Account Number
2559 TR3001012022_030822APB_FTO_80357 3001012000NRG23020820220381574 3902199863 03/08/2022 Suryaban Bibi Suryaban Bibi 3001012WL0089609 00458 UTBI0RRBTGB 1032 12/08/2022 Aadhaar Number not Mapped to Account Number
2560 TR3001012022_030822APB_FTO_80357 3001012000NRG23020820220381575 3902199852 03/08/2022 Sukumar Sarkar Sukumar Sarkar 3001012WL0089609 00458 UTBI0RRBTGB 1032 12/08/2022 Aadhaar Number not Mapped to Account Number
2561 TR3001012020_180822FTO_92840 3001012000NRG22180820221922621 4230379082 18/08/2022 Arpan Arpan 3001012WL0101844 00458 UTBI0RRBTGB 1110 27/08/2022 Account closed
2562 TR3001012020_180822FTO_92840 3001012000NRG22180820221922624 4230379234 18/08/2022 Shanti Rani Debbarma Shanti Rani Debbarma 3001012WL0101844 00458 UTBI0RRBTGB 724 27/08/2022 Account closed
2563 TR3001012020_180822FTO_92840 3001012000NRG22180820221922629 4230379108 18/08/2022 Prativa Debbarma Prativa Debbarma 3001012WL0101844 00458 UTBI0RRBTGB 724 27/08/2022 Account closed
2564 TR3001012020_180822FTO_92840 3001012000NRG22180820221922641 4230379226 18/08/2022 Safali Nama Safali Nama 3001012WL0101844 00458 UTBI0RRBTGB 2196 27/08/2022 Account closed
2565 TR3001012020_180822FTO_92840 3001012000NRG22180820221922654 4230379141 18/08/2022 Munna Das Munna Das 3001012WL0101844 00458 UTBI0RRBTGB 2013 27/08/2022 Account closed
2566 TR3001012020_180822FTO_92840 3001012000NRG22180820221922667 4230379143 18/08/2022 Sayamal Das Sayamal Das 3001012WL0101844 00458 UTBI0RRBTGB 1110 27/08/2022 Account closed
2567 TR3001012020_180822FTO_92840 3001012000NRG22180820221922668 4230379107 18/08/2022 Kanan Bala Nama Kanan Bala Nama 3001012WL0101844 00458 UTBI0RRBTGB 2013 27/08/2022 Account closed
2568 TR3001012020_180822FTO_92840 3001012000NRG22180820221922670 4230379102 18/08/2022 Arati Biswas Arati Biswas 3001012WL0101844 00458 UTBI0RRBTGB 1647 27/08/2022 Account closed
2569 TR3001012020_180822FTO_92840 3001012000NRG22180820221922674 4230379103 18/08/2022 Lila pati Debbarma Lila pati Debbarma 3001012WL0101844 00458 UTBI0RRBTGB 925 27/08/2022 Account closed
2570 TR3001012020_180822FTO_92840 3001012000NRG22180820221922675 4230379101 18/08/2022 Ajit Debbarma Ajit Debbarma 3001012WL0101844 00458 UTBI0RRBTGB 1110 27/08/2022 Account closed
2571 TR3001012020_180822FTO_92840 3001012000NRG22180820221922679 4230379094 18/08/2022 Kushumpati Debbarma Kushumpati Debbarma 3001012WL0101844 00458 UTBI0RRBTGB 1110 27/08/2022 Account closed
2572 TR3001012020_180822FTO_92840 3001012000NRG22180820221922691 4230379117 18/08/2022 hakur Chan Biswas hakur Chan Biswas 3001012WL0101844 00458 UTBI0RRBTGB 585 27/08/2022 Account closed
2573 TR3001012020_180822FTO_92840 3001012000NRG22180820221922697 4230379076 18/08/2022 Ful Debi Debbarma Ful Debi Debbarma 3001012WL0101844 00458 UTBI0RRBTGB 585 27/08/2022 Account closed
2574 TR3001012020_180822FTO_92840 3001012000NRG22180820221922698 4230379227 18/08/2022 Priya Bala Sarkar Priya Bala Sarkar 3001012WL0101844 00458 UTBI0RRBTGB 543 27/08/2022 Account closed
2575 TR3001012020_180822FTO_92840 3001012000NRG22180820221922702 4230379140 18/08/2022 MARANI NAMA MARANI NAMA 3001012WL0101844 00458 UTBI0RRBTGB 1648 27/08/2022 Account closed
2576 TR3001012020_180822FTO_92840 3001012000NRG22180820221922710 4230379129 18/08/2022 Shipra Das Shipra Das 3001012WL0101844 00458 UTBI0RRBTGB 1236 27/08/2022 Account closed
2577 TR3001012020_180822FTO_92840 3001012000NRG22180820221922711 4230379126 18/08/2022 Mani Das Mani Das 3001012WL0101844 00458 UTBI0RRBTGB 1648 27/08/2022 Account closed
2578 TR3001012020_180822FTO_92840 3001012000NRG22180820221922732 4230379133 18/08/2022 Sukumar Nama Das Sukumar Nama Das 3001012WL0101844 00458 UTBI0RRBTGB 585 27/08/2022 Account closed
2579 TR3001012020_180822FTO_92840 3001012000NRG22180820221922733 4230379132 18/08/2022 Sukumar Nama Das Sukumar Nama Das 3001012WL0101844 00458 UTBI0RRBTGB 1110 27/08/2022 Account closed
2580 TR3001012020_180822FTO_92840 3001012000NRG22180820221922738 4230379112 18/08/2022 Ashanda Debbarma Ashanda Debbarma 3001012WL0101844 00458 UTBI0RRBTGB 585 27/08/2022 Account closed
2581 TR3001012020_180822FTO_92840 3001012000NRG22180820221922741 4230379135 18/08/2022 Nilima Sarkar Nilima Sarkar 3001012WL0101844 00458 UTBI0RRBTGB 1648 27/08/2022 Account closed
2582 TR3001012020_180822FTO_92840 3001012000NRG22180820221922750 4230379070 18/08/2022 Ranu Bala Sarkar Ranu Bala Sarkar 3001012WL0101844 00458 UTBI0RRBTGB 390 27/08/2022 Account closed
2583 TR3001012020_180822FTO_92840 3001012000NRG22180820221922757 4230379230 18/08/2022 Sanjit Nama Sanjit Nama 3001012WL0101844 00458 UTBI0RRBTGB 585 27/08/2022 Account closed
2584 TR3001011_010822APB_FTO_78605 3001012000NRG23010820220374352 3595144617 01/08/2022 Ramsingha Debbarma Ramsingha Debbarma 3001012WL0088223 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
2585 TR3001012028_010922APB_FTO_101922 3001012000NRG23010920220495808 4561847692 01/09/2022 Sita Banik Sita Banik 3001012WL0105966 00458 UTBI0RRBTGB 3180 09/09/2022 Aadhaar Number not Mapped to Account Number
2586 TR3001012027_011022APB_FTO_135943 3001012000NRG23011020220687406 5238307395 01/10/2022 Sahena Begam Sahena Begam 3001012WL0120923 00458 PUNB0RRBTGB 1958 06/10/2022 Aadhaar Number not Mapped to Account Number
2587 TR3001011_250822FTO_97466 3001011000NRG23250820220470702 4314723693 25/08/2022 Malika Debbarma Malika Debbarma 3001011WL0103062 00458 PUNB0RRBTGB 720 31/08/2022 No Such Account
2588 TR3001011_260922APB_FTO_127776 3001011000NRG23260920220631131 5232211319 26/09/2022 Ram Jowya Molsom Ram Jowya Molsom 3001011WL0117163 00152 HDFC0002211 1182 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 TR3001011_270922APB_FTO_130883 3001011000NRG23260920220634209 5132230871 27/09/2022 Anjali Debbarma Anjali Debbarma 3001011WL0117408 00459 ICIC00TSCBL 900 01/10/2022 Account closed
2590 TR3001011_260922APB_FTO_129199 3001011000NRG23260920220641733 5232206406 26/09/2022 Mithun Debbarma Mithun Debbarma 3001011WL0117890 00458 PUNB0RRBTGB 187 06/10/2022 Aadhaar Number not Mapped to Account Number
2591 TR3001011_281022APB_FTO_145066 3001011000NRG23261020220722768 6107755640 28/10/2022 Raj Bala Debbarma Raj Bala Debbarma 3001011WL0125184 00458 PUNB0RRBTGB 1330 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 TR3001011_050722APB_FTO_49058 3001011000NRG23270620220194579 2916933733 05/07/2022 Sadhan Debbarma Sadhan Debbarma 3001011WL0047939 00459 ICIC00TSCBL 2120 08/07/2022 Account closed
2593 TR3001011_270922APB_FTO_130883 3001011000NRG23270920220649008 5132230966 27/09/2022 Shantilata Debbarma Shantilata Debbarma 3001011WL0118351 00458 UTBI0RRBTGB 995 01/10/2022 Account closed
2594 TR3001011_270922APB_FTO_130883 3001011000NRG23270920220649024 5132230967 27/09/2022 Mina Rani Jamatia Mina Rani Jamatia 3001011WL0118351 00458 UTBI0RRBTGB 398 01/10/2022 Account closed
2595 TR3001011_270922APB_FTO_130883 3001011000NRG23270920220650019 5132230868 27/09/2022 Tapan Debbarma Tapan Debbarma 3001011WL0118405 00459 ICIC00TSCBL 1330 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 TR3001011_281022APB_FTO_145066 3001011000NRG23271020220724312 6107755516 28/10/2022 Bidhu Debbarma Bidhu Debbarma 3001011WL0125264 00459 ICIC00TSCBL 400 04/11/2022 Aadhaar Number not Mapped to Account Number
2597 TR3001011_300123APB_FTO_219088 3001011000NRG23280120231152119 0147888239 30/01/2023 Rabi kumar Debbarma Rabi kumar Debbarma 3001011WL0155535 00458 PUNB0RRBTGB 2000 27/03/2023 Account closed
2598 TR3001011_300123APB_FTO_219088 3001011000NRG23280120231152137 0147888182 30/01/2023 Binod Debbarma Binod Debbarma 3001011WL0155535 00415 SBIN0011491 2000 27/03/2023 Account closed
2599 TR3001011_300123APB_FTO_219088 3001011000NRG23280120231152142 0147888124 30/01/2023 Baisak mani Debbarma Baisak mani Debbarma 3001011WL0155535 00459 ICIC00TSCBL 1624 27/03/2023 Account closed
2600 TR3001011_300123APB_FTO_219088 3001011000NRG23280120231152163 0147888266 30/01/2023 Sunalaxmi Debbarma Sunalaxmi Debbarma 3001011WL0155535 00458 PUNB0RRBTGB 1624 27/03/2023 Account closed
2601 TR3001011_300123APB_FTO_219088 3001011000NRG23280120231152175 0147888186 30/01/2023 Mohan kumar Malsam Mohan kumar Malsam 3001011WL0155535 00078 CNRB0003953 1640 27/03/2023 Account closed
2602 TR3001011_300123APB_FTO_219088 3001011000NRG23280120231152196 0147888090 30/01/2023 Sabita Debbarma Sabita Debbarma 3001011WL0155535 00459 ICIC00TSCBL 1640 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 TR3001011_300123APB_FTO_219088 3001011000NRG23280120231152234 0147888260 30/01/2023 Sabita Debbarma Sabita Debbarma 3001011WL0155535 00458 PUNB0RRBTGB 1640 27/03/2023 Account closed
2604 TR3001011_281022APB_FTO_145066 3001011000NRG23281020220734483 6107755544 28/10/2022 Barnali Jamatia Barnali Jamatia 3001011WL0126074 00459 ICIC00TSCBL 1000 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 TR3001011_281022APB_FTO_145066 3001011000NRG23281020220734491 6107755560 28/10/2022 Kusum Kali Jamatia Kusum Kali Jamatia 3001011WL0126074 00459 ICIC00TSCBL 1000 04/11/2022 Account closed
2606 TR3001011_281022APB_FTO_145066 3001011000NRG23281020220734500 6107755527 28/10/2022 Basana Jamatia Basana Jamatia 3001011WL0126074 00459 ICIC00TSCBL 1000 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 TR3001011_281022APB_FTO_145066 3001011000NRG23281020220734505 6107755607 28/10/2022 Sambha Rani Jamatia Sambha Rani Jamatia 3001011WL0126074 00458 UTBI0RRBTGB 800 04/11/2022 Account closed
2608 TR3001011_281022APB_FTO_145066 3001011000NRG23281020220734510 6107755635 28/10/2022 Uttam rani Jamatia Uttam rani Jamatia 3001011WL0126074 00458 PUNB0RRBTGB 1000 04/11/2022 Account closed
2609 TR3001011_300123APB_FTO_219348 3001011000NRG23300120231156942 0147890479 30/01/2023 Rachana Debbarma Rachana Debbarma 3001011WL0155807 00078 CNRB0017985 1782 27/03/2023 Aadhaar Number not Mapped to Account Number
2610 TR3001011_300922APB_FTO_135138 3001011000NRG23300920220677901 5238664174 30/09/2022 Noyan Bakta Molsom Noyan Bakta Molsom 3001011WL0120247 00458 UTBI0RRBTGB 1140 06/10/2022 Aadhaar Number not Mapped to Account Number
2611 TR3001011_300922APB_FTO_135163 3001011000NRG23300920220680726 5238659300 30/09/2022 Surjya tara Jamatia Surjya tara Jamatia 3001011WL0120487 00459 ICIC00TSCBL 3180 06/10/2022 Account closed
2612 TR3001011_300922APB_FTO_135163 3001011000NRG23300920220680730 5238659272 30/09/2022 Chura Mani Jamatia Chura Mani Jamatia 3001011WL0120487 00459 ICIC00TSCBL 3180 06/10/2022 Account closed
2613 TR3001011_300922APB_FTO_135163 3001011000NRG23300920220681727 5238659259 30/09/2022 Elisiya Jamatia Elisiya Jamatia 3001011WL0120543 00459 ICIC00TSCBL 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 TR3001011_300922APB_FTO_135163 3001011000NRG23300920220681731 5238659269 30/09/2022 Jayanti Jamatia Jayanti Jamatia 3001011WL0120543 00459 ICIC00TSCBL 3180 06/10/2022 Account closed
2615 TR3001011_011022APB_FTO_136263 3001011000NRG23300920220684780 5238317926 01/10/2022 Bikash Debbarma Bikash Debbarma 3001011WL0120739 00458 PUNB0RRBTGB 965 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 TR3001011_011022APB_FTO_136263 3001011000NRG23300920220684798 5238317922 01/10/2022 Subash Debbarma Subash Debbarma 3001011WL0120741 00458 PUNB0RRBTGB 900 06/10/2022 Account closed
2617 TR3001011_301122APB_FTO_169670 3001011000NRG23301120220871925 6966277953 30/11/2022 Santosh Debbarma Santosh Debbarma 3001011WL0136340 00415 SBIN0015395 1080 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 TR3001011_301122APB_FTO_169670 3001011000NRG23301120220871926 6966277964 30/11/2022 Rita Debbarma Rita Debbarma 3001011WL0136340 00458 PUNB0RRBTGB 360 07/12/2022 Account closed
2619 TR3001011_301122APB_FTO_169670 3001011000NRG23301120220875765 6966277931 30/11/2022 Saitreng Kaipeng Saitreng Kaipeng 3001011WL0136628 00459 ICIC00TSCBL 800 07/12/2022 Account closed
2620 TR3001011_301122APB_FTO_169670 3001011000NRG23301120220875770 6966277929 30/11/2022 Nertamlal Kaipeng Nertamlal Kaipeng 3001011WL0136628 00459 ICIC00TSCBL 2000 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 TR3001012032_110822FTO_86532 3001012000NRG22050820221920453 4026439557 11/08/2022 Anilkanta Debnath Anilkanta Debnath 3001012WL0101731 00458 PUNB0RRBTGB 1940 19/08/2022 Account closed
2622 TR3001012032_110822FTO_86532 3001012000NRG22050820221920454 4026439556 11/08/2022 Biswajit Biswas Biswajit Biswas 3001012WL0101731 00458 PUNB0RRBTGB 1930 19/08/2022 Account closed
2623 TR3001012054_010822APB_FTO_77269 3001012000NRG23010820220373700 3595145454 01/08/2022 Gita Saha Gita Saha 3001012WL0088076 00458 UTBI0RRBTGB 2268 04/08/2022 Aadhaar Number not Mapped to Account Number
2624 TR3001012022_010822APB_FTO_77860 3001012000NRG23010820220375646 3631375117 01/08/2022 Iyasama Begam Iyasama Begam 3001012WL0088488 00458 UTBI0RRBTGB 3392 05/08/2022 Aadhaar Number not Mapped to Account Number
2625 TR3001012013_010822APB_FTO_78322 3001012000NRG23010820220377915 3631375903 01/08/2022 Usha Bala Das Usha Bala Das 3001012WL0088867 00458 UTBI0RRBTGB 1930 05/08/2022 Aadhaar Number not Mapped to Account Number
2626 TR3001012013_010822APB_FTO_78322 3001012000NRG23010820220377925 3631375885 01/08/2022 Sankar Das Sankar Das 3001012WL0088867 00458 UTBI0RRBTGB 1930 05/08/2022 Aadhaar Number not Mapped to Account Number
2627 TR3001012013_010822APB_FTO_78322 3001012000NRG23010820220377932 3631375881 01/08/2022 Panowara Begam Panowara Begam 3001012WL0088867 00458 UTBI0RRBTGB 1930 05/08/2022 Aadhaar Number not Mapped to Account Number
2628 TR3001012013_010822APB_FTO_78322 3001012000NRG23010820220377942 3631375883 01/08/2022 Parija Bagam Parija Bagam 3001012WL0088867 00458 UTBI0RRBTGB 1930 05/08/2022 Aadhaar Number not Mapped to Account Number
2629 TR3001012028_011222FTO_170322 3001012000NRG23011220220878457 7023357650 01/12/2022 Tapan Sarkar Tapan Sarkar 3001012WL0136842 00458 UTBI0RRBTGB 1393 09/12/2022 Account closed
2630 TR3001012020_020123APB_FTO_197300 3001012000NRG23020120231020767 7716761031 02/01/2023 Bakuli Debbarma Bakuli Debbarma 3001012WL0147143 00458 PUNB0RRBTGB 1218 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 TR3001012021_021122APB_FTO_147762 3001012000NRG23021120220757380 6354659102 02/11/2022 Mani Rani BhowmikShil Mani Rani BhowmikShil 3001012WL0127871 00458 UTBI0RRBTGB 1260 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 TR3001011_290323APB_FTO_238746 3001011000NRG23290320231256048 0505192173 29/03/2023 SukaLaxmi Debbarma SukaLaxmi Debbarma 3001011WL162538 00459 ICIC00TSCBL 1520 03/04/2023 Account closed
2633 TR3001011_301222APB_FTO_195210 3001011000NRG23291220221001383 30/12/2022 Budhuni Debbarma Budhuni Debbarma 3001011WL0145791 00458 UTBI0RRBTGB 1600 03/01/2023 Aadhaar Number not Mapped to Account Number
2634 TR3001011_301222APB_FTO_195210 3001011000NRG23291220221001387 30/12/2022 Gita rani Debbarma Gita rani Debbarma 3001011WL0145791 00458 UTBI0RRBTGB 1600 03/01/2023 Aadhaar Number not Mapped to Account Number
2635 TR3001011_020522FTO_11029 3001011000NRG23300420220021966 1269231097 02/05/2022 Nagendra Debbarma Nagendra Debbarma 3001011WL0006157 00458 UTBI0RRBTGB 985 16/05/2022 A/c Blocked or Frozen
2636 TR3001011_300522APB_FTO_22699 3001011000NRG23300520220082792 2487046728 30/05/2022 Shyamal Debbarma Shyamal Debbarma 3001011WL0020819 00459 ICIC00TSCBL 1665 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 TR3001011_300522APB_FTO_22699 3001011000NRG23300520220082795 2487046877 30/05/2022 Agurai Debbarma Agurai Debbarma 3001011WL0020819 00459 ICIC00TSCBL 1665 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 TR3001011_300522APB_FTO_22699 3001011000NRG23300520220082796 2487046876 30/05/2022 Sukuram Debbarma Sukuram Debbarma 3001011WL0020819 00459 ICIC00TSCBL 1665 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 TR3001011_300522APB_FTO_22699 3001011000NRG23300520220082798 2487046798 30/05/2022 Bishukumar Debbarma Bishukumar Debbarma 3001011WL0020819 00415 SBIN0015395 1665 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 TR3001011_300522APB_FTO_22699 3001011000NRG23300520220082806 2487046891 30/05/2022 Dewan Debbarma Dewan Debbarma 3001011WL0020819 00459 ICIC00TSCBL 1665 25/06/2022 Account closed
2641 TR3001011_300522APB_FTO_22699 3001011000NRG23300520220082810 2487046880 30/05/2022 Gahan Debbarma Gahan Debbarma 3001011WL0020819 00459 ICIC00TSCBL 1665 25/06/2022 Account closed
2642 TR3001011_300522APB_FTO_22699 3001011000NRG23300520220082815 2487046892 30/05/2022 Jagadish Debbarma Jagadish Debbarma 3001011WL0020819 00459 ICIC00TSCBL 1665 25/06/2022 Account closed
2643 TR3001011_300522APB_FTO_22699 3001011000NRG23300520220082817 2487046890 30/05/2022 Santosh Debbarma Santosh Debbarma 3001011WL0020819 00459 ICIC00TSCBL 1665 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 TR3001011_300522APB_FTO_22699 3001011000NRG23300520220082838 2487046878 30/05/2022 Rebati Debbarma Rebati Debbarma 3001011WL0020819 00459 ICIC00TSCBL 1665 25/06/2022 Account closed
2645 TR3001011_300522APB_FTO_22699 3001011000NRG23300520220082846 2487046736 30/05/2022 Ranya Kumar Debbarma Ranya Kumar Debbarma 3001011WL0020819 00459 ICIC00TSCBL 1665 25/06/2022 Account closed
2646 TR3001011_300522APB_FTO_22699 3001011000NRG23300520220083381 2487046836 30/05/2022 Ashalata Debbarma Ashalata Debbarma 3001011WL0021005 00415 SBIN0015395 760 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 TR3001011_300522APB_FTO_22699 3001011000NRG23300520220083387 2487046835 30/05/2022 Priyabala Priyabala 3001011WL0021005 00415 SBIN0015395 760 25/06/2022 Account closed
2648 TR3001011_310822APB_FTO_100429 3001011000NRG23300820220486735 4419250412 31/08/2022 Sadhana bhakti Jamatia Sadhana bhakti Jamatia 3001011WL0104964 00459 ICIC00TSCBL 1372 03/09/2022 Account closed
2649 TR3001011_310822APB_FTO_100429 3001011000NRG23300820220486803 4419250536 31/08/2022 Mangal Bakti Jamatia Mangal Bakti Jamatia 3001011WL0104971 00459 ICIC00TSCBL 1365 03/09/2022 Account closed
2650 TR3001011_030123APB_FTO_198261 3001011000NRG23301220221008741 7716796491 03/01/2023 Bimal Debbarma Bimal Debbarma 3001011WL0146322 00459 ICIC00TSCBL 2850 06/01/2023 Account closed
2651 TR3001011_030123APB_FTO_198261 3001011000NRG23301220221009831 7716796712 03/01/2023 Sumitra Debbarma Sumitra Debbarma 3001011WL0146428 00458 PUNB0RRBTGB 3180 06/01/2023 Account closed
2652 TR3001011_030123APB_FTO_198261 3001011000NRG23311220221012581 N01230013DB6B 03/01/2023 Mira Debbarma Mira Debbarma 3001011WL0146684 00458 UTBI0RRBTGB 1330 07/01/2023 Aadhaar Number not Mapped to Account Number
2653 TR3001011_060622APB_FTO_25702 3001012000NRG23010620220091517 2484344121 06/06/2022 Khirod Debbarma Khirod Debbarma 3001012WL0022685 00458 UTBI0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 TR3001012057_031122FTO_148969 3001012000NRG23031120220759891 6387398639 03/11/2022 Ahaila Debbarma Ahaila Debbarma 3001012WL0128126 00458 PUNB0RRBTGB 600 11/11/2022 Account closed
2655 TR3001011_040822FTO_81269 3001012000NRG23040820220391083 3866296575 04/08/2022 Sumitri debbarma Sumitri debbarma 3001012WL0091394 00458 PUNB0RRBTGB 1140 11/08/2022 Account closed
2656 TR3001012054_060822APB_FTO_83399 3001012000NRG23050820220397245 3916468338 06/08/2022 Gita Saha Gita Saha 3001012WL0092482 00458 UTBI0RRBTGB 2079 13/08/2022 Aadhaar Number not Mapped to Account Number
2657 TR3001012015_190922FTO_118615 3001012000NRG23050920220506095 5132189435 19/09/2022 Ferdoushi Begam Ferdoushi Begam 3001012WL0107209 00458 PUNB0RRBTGB 3180 01/10/2022 No Such Account
2658 TR3001012035_051122APB_FTO_149562 3001012000NRG23051120220768555 6417649729 05/11/2022 Rina Das Rina Das 3001012WL0128821 00458 UTBI0RRBTGB 1200 12/11/2022 Aadhaar Number not Mapped to Account Number
2659 TR3001012035_051122APB_FTO_149562 3001012000NRG23051120220768559 6417649728 05/11/2022 Krishna Saha Bhattacharjee Krishna Saha Bhattacharjee 3001012WL0128821 00458 UTBI0RRBTGB 1200 12/11/2022 Aadhaar Number not Mapped to Account Number
2660 TR3001012023_080722FTO_50921 3001012000NRG23060720220245199 3037125245 08/07/2022 DINABANDHU DAS DINABANDHU DAS 3001012WL0060366 00458 PUNB0RRBTGB 1484 13/07/2022 No Such Account
2661 TR3001012023_080722FTO_50921 3001012000NRG23060720220245200 3037125246 08/07/2022 DINABANDHU DAS DINABANDHU DAS 3001012WL0060366 00458 PUNB0RRBTGB 1272 13/07/2022 No Such Account
2662 TR3001012054_060922APB_FTO_105615 3001012000NRG23060920220514999 4645864106 06/09/2022 Prasenjit Das Prasenjit Das 3001012WL0108137 00458 UTBI0RRBTGB 567 12/09/2022 Aadhaar Number not Mapped to Account Number
2663 TR3001012013_070223APB_FTO_223289 3001012000NRG23070220231181668 0149554644 07/02/2023 Sahalam Miah Sahalam Miah 3001012WL157389 00458 UTBI0RRBTGB 2412 27/03/2023 Aadhaar Number not Mapped to Account Number
2664 TR3001012013_070223APB_FTO_223289 3001012000NRG23070220231181671 0149554650 07/02/2023 Khursheda Begam Khursheda Begam 3001012WL157389 00458 UTBI0RRBTGB 2412 27/03/2023 Aadhaar Number not Mapped to Account Number
2665 TR3001012013_070223APB_FTO_223289 3001012000NRG23070220231181686 0149554655 07/02/2023 Jahangir Miah Jahangir Miah 3001012WL157389 00458 UTBI0RRBTGB 2412 27/03/2023 Aadhaar Number not Mapped to Account Number
2666 TR3001011_090123APB_FTO_204323 3001012000NRG23080120231063049 7854915661 09/01/2023 Aliza Debbarma Aliza Debbarma 3001012WL0149519 00459 ICIC00TSCBL 3000 12/01/2023 Account closed
2667 TR3001012001_081122APB_FTO_151064 3001012000NRG23081120220779729 6455996469 08/11/2022 Kajal Shil Kajal Shil 3001012WL0129575 00458 UTBI0RRBTGB 2400 15/11/2022 Aadhaar Number not Mapped to Account Number
2668 TR3001012001_081122APB_FTO_151064 3001012000NRG23081120220779745 6455996448 08/11/2022 Benu Das Benu Das 3001012WL0129575 00462 UCBA0000522 2400 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 TR3001011_081222APB_FTO_176552 3001012000NRG23081220220908643 7207110492 08/12/2022 Sambhu Laxmi Debbarma Sambhu Laxmi Debbarma 3001012WL0139190 00458 PUNB0RRBTGB 1128 15/12/2022 A/c Blocked or Frozen
2670 TR3001011_081222APB_FTO_176552 3001012000NRG23081220220908801 7207110502 08/12/2022 Kalpana Debbarma Kalpana Debbarma 3001012WL0139202 00458 UTBI0RRBTGB 1152 15/12/2022 Aadhaar Number not Mapped to Account Number
2671 TR3001012055_090922APB_FTO_108017 3001012000NRG23090920220528370 5130439744 09/09/2022 Masuder Rahaman Masuder Rahaman 3001012WL0109254 00458 UTBI0RRBTGB 816 01/10/2022 Aadhaar Number not Mapped to Account Number
2672 TR3001012055_090922APB_FTO_108017 3001012000NRG23090920220528375 5130439738 09/09/2022 Narayan Nama Narayan Nama 3001012WL0109254 00458 UTBI0RRBTGB 816 01/10/2022 Aadhaar Number not Mapped to Account Number
2673 TR3001012055_090922APB_FTO_108017 3001012000NRG23090920220528394 5130439737 09/09/2022 Shefali Aic Shefali Aic 3001012WL0109254 00458 UTBI0RRBTGB 816 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 TR3001012022_091122APB_FTO_152303 3001012000NRG23091120220785301 6495916756 09/11/2022 Sulema Miah Sulema Miah 3001012WL0130007 00458 PUNB0RRBTGB 1044 17/11/2022 Aadhaar Number not Mapped to Account Number
2675 TR3001012022_091122APB_FTO_152303 3001012000NRG23091120220785305 6495916755 09/11/2022 Sunil Shil Sunil Shil 3001012WL0130007 00458 UTBI0RRBTGB 1044 17/11/2022 Aadhaar Number not Mapped to Account Number
2676 TR3001012035_100822APB_FTO_85248 3001012000NRG23100820220409889 4027083172 10/08/2022 Uttam Das Uttam Das 3001012WL0094496 00458 PUNB0RRBTGB 2544 19/08/2022 Aadhaar Number not Mapped to Account Number
2677 TR3001011_010822APB_FTO_78596 3001012000NRG23010820220376390 3595140213 01/08/2022 Sumitri debbarma Sumitri debbarma 3001012WL0088613 00458 PUNB0RRBTGB 1140 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 TR3001012060_010822APB_FTO_78159 3001012000NRG23010820220377399 3720509618 01/08/2022 laksmi Rani Misra laksmi Rani Misra 3001012WL0088757 00459 ICIC00TSCBL 985 08/08/2022 Account closed
2679 TR3001012014_011022APB_FTO_135988 3001012000NRG23011020220687525 5238311856 01/10/2022 Raju Das Raju Das 3001012WL0120943 00458 UTBI0RRBTGB 1128 06/10/2022 Aadhaar Number not Mapped to Account Number
2680 TR3001012022_021122APB_FTO_147957 3001012000NRG23011120220754805 6417653183 02/11/2022 Shipra Singha Shipra Singha 3001012WL0127655 00458 UTBI0RRBTGB 1044 12/11/2022 A/c Blocked or Frozen
2681 TR3001012022_021122APB_FTO_147957 3001012000NRG23011120220754813 6417653182 02/11/2022 Shyamal Sarkar Shyamal Sarkar 3001012WL0127655 00458 UTBI0RRBTGB 1044 12/11/2022 Aadhaar Number not Mapped to Account Number
2682 TR3001012022_021122APB_FTO_147957 3001012000NRG23011120220754826 6417653173 02/11/2022 Nuru Miah Nuru Miah 3001012WL0127655 00458 UTBI0RRBTGB 1044 12/11/2022 Aadhaar Number not Mapped to Account Number
2683 TR3001012060_050722APB_FTO_49034 3001012000NRG23020720220226480 2916938973 05/07/2022 Duala Debnath Duala Debnath 3001012WL0055943 00459 ICIC00TSCBL 2120 08/07/2022 Account closed
2684 TR3001012022_020822APB_FTO_78778 3001012000NRG23020820220379042 3902199567 02/08/2022 Chaintaharan Debnath Chaintaharan Debnath 3001012WL0089099 00458 UTBI0RRBTGB 1908 12/08/2022 Aadhaar Number not Mapped to Account Number
2685 TR3001012015_020822FTO_79289 3001012000NRG23020820220381239 3720637120 02/08/2022 Tanuja Sarkar Tanuja Sarkar 3001012WL0089542 00458 PUNB0RRBTGB 3180 08/08/2022 No Such Account
2686 TR3001012015_020822FTO_79289 3001012000NRG23020820220381425 3720637124 02/08/2022 Monayem Khan Monayem Khan 3001012WL0089595 00458 UTBI0RRBTGB 3180 08/08/2022 No Such Account
2687 TR3001012009_021222APB_FTO_171914 3001012000NRG23021220220887255 7065090763 02/12/2022 Sadhan Debnath Sadhan Debnath 3001012WL0137524 00458 UTBI0RRBTGB 1900 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 TR3001011_061022APB_FTO_136900 3001012000NRG23041020220691138 5476749445 06/10/2022 Sukurai Debbarma Sukurai Debbarma 3001012WL0121227 00415 SBIN0008402 3180 12/10/2022 Account closed
2689 TR3001012009_050123FTO_200946 3001012000NRG23050120231042758 7798980326 05/01/2023 Bipinsri Debbarma Bipinsri Debbarma 3001012WL0148384 00458 UTBI0RRBTGB 2756 10/01/2023 Account closed
2690 TR3001011_090123APB_FTO_204306 3001012000NRG23070120231062332 7854919024 09/01/2023 Rathindra Debbarma Rathindra Debbarma 3001012WL0149495 00458 UTBI0RRBTGB 1110 12/01/2023 Aadhaar Number not Mapped to Account Number
2691 TR3001011_090123APB_FTO_204306 3001012000NRG23080120231063196 7854919177 09/01/2023 Helen Rupini Helen Rupini 3001012WL0149531 00458 PUNB0RRBTGB 2101 12/01/2023 A/c Blocked or Frozen
2692 TR3001012013_080922APB_FTO_107754 3001012000NRG23080920220526602 4742607736 08/09/2022 Namita Das Namita Das 3001012WL0109110 00458 PUNB0RRBTGB 2340 16/09/2022 Aadhaar Number not Mapped to Account Number
2693 TR3001012013_080922APB_FTO_107754 3001012000NRG23080920220526612 4742607743 08/09/2022 Laxmi Rani Das Laxmi Rani Das 3001012WL0109110 00458 PUNB0RRBTGB 2340 16/09/2022 Aadhaar Number not Mapped to Account Number
2694 TR3001012013_080922APB_FTO_107754 3001012000NRG23080920220526633 4742607739 08/09/2022 Sikha Rani Sarkar Sikha Rani Sarkar 3001012WL0109110 00458 UTBI0RRBTGB 2340 16/09/2022 Aadhaar Number not Mapped to Account Number
2695 TR3001012013_080922APB_FTO_107754 3001012000NRG23080920220526637 4742607740 08/09/2022 Rakhal Rakhal 3001012WL0109110 00458 PUNB0RRBTGB 1755 16/09/2022 Aadhaar Number not Mapped to Account Number
2696 TR3001012013_100123APB_FTO_204907 3001012000NRG23100120231071934 7879832104 10/01/2023 Parimal Das Parimal Das 3001012WL0150129 00458 UTBI0RRBTGB 2412 13/01/2023 Aadhaar Number not Mapped to Account Number
2697 TR3001012013_100123APB_FTO_204907 3001012000NRG23100120231071942 7879832099 10/01/2023 Hafeja Khatun Hafeja Khatun 3001012WL0150129 00458 PUNB0RRBTGB 2010 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 TR3001012013_100123APB_FTO_204907 3001012000NRG23100120231071944 7879832093 10/01/2023 Aleya Begam Aleya Begam 3001012WL0150129 00458 PUNB0RRBTGB 2010 13/01/2023 Aadhaar Number not Mapped to Account Number
2699 TR3001011_101022APB_FTO_137165 3001012000NRG23101020220693764 5576272831 10/10/2022 Sayamapati Debbarma Sayamapati Debbarma 3001012WL0121660 00458 PUNB0RRBTGB 2280 19/10/2022 Aadhaar Number not Mapped to Account Number
2700 TR3001012024_070922APB_FTO_106596 3001012000NRG23070920220521172 4742600048 07/09/2022 Bishnupada Shil Bishnupada Shil 3001012WL0108723 00459 ICIC00TSCBL 382 16/09/2022 Account closed
2701 TR3001011_070922FTO_106620 3001012000NRG23070920220521435 4647648545 07/09/2022 Sanush Debbarma Sanush Debbarma 3001012WL0108733 00458 PUNB0RRBTGB 189 12/09/2022 No Such Account
2702 TR3001012033_081122FTO_151261 3001012000NRG23081120220781230 6454449099 08/11/2022 Chandra Ban Bibi Chandra Ban Bibi 3001012WL0129721 00662 BDBL0001258 635 15/11/2022 Account Under Litigation
2703 TR3001011_090622APB_FTO_28390 3001012000NRG23090620220112091 2487057225 09/06/2022 Sukurai Debbarma Sukurai Debbarma 3001012WL0028049 00459 ICIC00TSCBL 3180 25/06/2022 Account closed
2704 TR3001011_110722APB_FTO_52641 3001012000NRG23090720220261378 3137489284 11/07/2022 Jadhu Miah Jadhu Miah 3001012WL0064061 00458 UTBI0RRBTGB 950 16/07/2022 Aadhaar Number not Mapped to Account Number
2705 TR3001011_110722APB_FTO_52641 3001012000NRG23090720220261455 3137489354 11/07/2022 Sumitri debbarma Sumitri debbarma 3001012WL0064085 00458 PUNB0RRBTGB 1140 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 TR3001011_110722APB_FTO_52641 3001012000NRG23090720220261469 3137489286 11/07/2022 Sachin Debbarma Sachin Debbarma 3001012WL0064085 00458 UTBI0RRBTGB 1140 16/07/2022 Aadhaar Number not Mapped to Account Number
2707 TR3001012060_091122APB_FTO_152204 3001012000NRG23091120220786427 6495917677 09/11/2022 Namita Debbarma Namita Debbarma 3001012WL0130114 00459 ICIC00TSCBL 2120 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 TR3001012015_091222APB_FTO_177506 3001012000NRG23091220220913148 7320998585 09/12/2022 Palton Das Palton Das 3001012WL0139512 00458 UTBI0RRBTGB 424 20/12/2022 Aadhaar Number not Mapped to Account Number
2709 TR3001012014_101122APB_FTO_152790 3001012000NRG23101120220789243 6495912355 10/11/2022 Raju Das Raju Das 3001012WL0130338 00458 UTBI0RRBTGB 1140 17/11/2022 Aadhaar Number not Mapped to Account Number
2710 TR3001012010_120722APB_FTO_55350 3001012000NRG23110720220271901 3186790735 12/07/2022 Gouri Sarkar Gouri Sarkar 3001012WL0066392 00458 PUNB0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
2711 TR3001012035_110722APB_FTO_53758 3001012000NRG23110720220272201 3186796059 11/07/2022 Milan Debnath Milan Debnath 3001012WL0066465 00458 UTBI0RRBTGB 2400 19/07/2022 Aadhaar Number not Mapped to Account Number
2712 TR3001012022_110822APB_FTO_86532 3001012000NRG23110820220415264 4031715845 11/08/2022 Abdul Mutaleb Abdul Mutaleb 3001012WL0095223 00458 PUNB0RRBTGB 1899 19/08/2022 Aadhaar Number not Mapped to Account Number
2713 TR3001012027_120722APB_FTO_55804 3001012000NRG23120720220280402 3186793613 12/07/2022 Laxman Das Laxman Das 3001012WL0068392 00458 UTBI0RRBTGB 374 19/07/2022 Aadhaar Number not Mapped to Account Number
2714 TR3001012013_120822APB_FTO_88624 3001012000NRG23120820220425095 4118723287 12/08/2022 Anil Das Anil Das 3001012WL0096660 00458 UTBI0RRBTGB 1680 24/08/2022 Aadhaar Number not Mapped to Account Number
2715 TR3001012013_120822APB_FTO_88624 3001012000NRG23120820220425110 4118723292 12/08/2022 Ad Rab Ad Rab 3001012WL0096663 00458 UTBI0RRBTGB 1680 24/08/2022 Aadhaar Number not Mapped to Account Number
2716 TR3001012013_120822APB_FTO_88624 3001012000NRG23120820220425227 4118723290 12/08/2022 Raichan Das Raichan Das 3001012WL0096678 00458 UTBI0RRBTGB 1680 24/08/2022 Aadhaar Number not Mapped to Account Number
2717 TR3001012013_120822APB_FTO_88624 3001012000NRG23120820220425234 4118723296 12/08/2022 Manataj Miah Manataj Miah 3001012WL0096683 00458 PUNB0RRBTGB 1680 24/08/2022 Aadhaar Number not Mapped to Account Number
2718 TR3001012054_130123APB_FTO_208690 3001012000NRG23130120231095389 0147918192 13/01/2023 Mampi Hrishi Das Mampi Hrishi Das 3001012WL0151562 00458 PUNB0RRBTGB 573 27/03/2023 A/c Blocked or Frozen
2719 TR3001012054_130123APB_FTO_208690 3001012000NRG23130120231095390 0147918236 13/01/2023 Kalpana Rani Bhoumik Das Kalpana Rani Bhoumik Das 3001012WL0151562 00458 PUNB0RRBTGB 573 27/03/2023 A/c Blocked or Frozen
2720 TR3001012021_130522FTO_15568 3001012000NRG23130520220043748 1373276746 13/05/2022 Ranjali Marak Ranjali Marak 3001012WL0011783 00462 UCBA0000522 935 19/05/2022 No Such Account
2721 TR3001012022_130722APB_FTO_56647 3001012000NRG23130720220282279 3195020826 13/07/2022 Mitan Debbarma Mitan Debbarma 3001012WL0068823 00458 UTBI0RRBTGB 1720 20/07/2022 Aadhaar Number not Mapped to Account Number
2722 TR3001012022_130722APB_FTO_56647 3001012000NRG23130720220282280 3195020813 13/07/2022 Dibankar Deb Dibankar Deb 3001012WL0068823 00458 UTBI0RRBTGB 1376 20/07/2022 Aadhaar Number not Mapped to Account Number
2723 TR3001012008_021122APB_FTO_147814 3001012000NRG23021120220757714 6354655513 02/11/2022 Suchitra Debnath Suchitra Debnath 3001012WL0127909 00458 PUNB0RRBTGB 1128 11/11/2022 A/c Blocked or Frozen
2724 TR3001012022_030123APB_FTO_197793 3001012000NRG23030120231022636 7716756728 03/01/2023 Nisha Das Nisha Das 3001012WL0147257 00458 UTBI0RRBTGB 1044 06/01/2023 Aadhaar Number not Mapped to Account Number
2725 TR3001012022_030123APB_FTO_197793 3001012000NRG23030120231022639 7716756734 03/01/2023 Biplab Sarkar Biplab Sarkar 3001012WL0147257 00458 PUNB0RRBTGB 1044 06/01/2023 Aadhaar Number not Mapped to Account Number
2726 TR3001012019_030123APB_FTO_198926 3001012000NRG23030120231031677 7718230024 03/01/2023 Mobarak Hossain Mobarak Hossain 3001012WL0147792 00458 PUNB0RRBTGB 950 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 TR3001012019_030123APB_FTO_198926 3001012000NRG23030120231031678 7718230070 03/01/2023 Chaleha Khatun Chaleha Khatun 3001012WL0147792 00458 UTBI0RRBTGB 950 06/01/2023 Aadhaar Number not Mapped to Account Number
2728 TR3001012022_050922APB_FTO_103602 3001012000NRG23030920220502549 4650232201 05/09/2022 Bidubhusan Bhowmik Bidubhusan Bhowmik 3001012WL0106838 00458 UTBI0RRBTGB 2120 12/09/2022 Aadhaar Number not Mapped to Account Number
2729 TR3001012001_040822APB_FTO_80899 3001012000NRG23040820220389417 3866672346 04/08/2022 Alamgir Hossen Alamgir Hossen 3001012WL0091126 00458 UTBI0RRBTGB 3180 11/08/2022 Aadhaar Number not Mapped to Account Number
2730 TR3001012014_051122APB_FTO_149912 3001012000NRG23051120220772178 6417648047 05/11/2022 Bhajan Sarkar Bhajan Sarkar 3001012WL0129022 00458 UTBI0RRBTGB 1140 12/11/2022 Aadhaar Number not Mapped to Account Number
2731 TR3001012014_051122APB_FTO_149912 3001012000NRG23051120220772191 6417648049 05/11/2022 Suma Das Suma Das 3001012WL0129022 00458 UTBI0RRBTGB 1140 12/11/2022 Aadhaar Number not Mapped to Account Number
2732 TR3001012014_051122APB_FTO_149912 3001012000NRG23051120220772193 6417648046 05/11/2022 Barun Sarkar Barun Sarkar 3001012WL0129022 00458 UTBI0RRBTGB 1140 12/11/2022 Aadhaar Number not Mapped to Account Number
2733 TR3001012014_051122APB_FTO_149912 3001012000NRG23051120220772199 6417648035 05/11/2022 Subal Das Subal Das 3001012WL0129022 00462 UCBA0000522 1140 12/11/2022 Aadhaar Number not Mapped to Account Number
2734 TR3001012025_060522APB_FTO_12966 3001012000NRG23060520220031269 1268984980 06/05/2022 Jyotsna Das Jyotsna Das 3001012WL0008929 00458 PUNB0RRBTGB 1272 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 TR3001012025_060722APB_FTO_49538 3001012000NRG23060720220245060 2972296563 06/07/2022 Putul Sarkar Putul Sarkar 3001012WL0060319 00458 PUNB0RRBTGB 1060 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 TR3001012060_060922APB_FTO_104926 3001012000NRG23060920220511881 4650227072 06/09/2022 Namita Debbarma Namita Debbarma 3001012WL0107813 00459 ICIC00TSCBL 2120 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 TR3001011_070922APB_FTO_106628 3001012000NRG23070920220516725 4645845632 07/09/2022 Samburam Debbarma Samburam Debbarma 3001012WL0108336 00459 ICIC00TSCBL 3180 12/09/2022 Account closed
2738 TR3001011_070922APB_FTO_106628 3001012000NRG23070920220521034 4645845536 07/09/2022 Monoranjan Debbarma Monoranjan Debbarma 3001012WL0108717 00458 UTBI0RRBTGB 189 12/09/2022 Aadhaar Number not Mapped to Account Number
2739 TR3001012031_071222FTO_175578 3001012000NRG23071220220903661 7065470891 07/12/2022 Dipti Das Dipti Das 3001012WL0138803 00415 SBIN0004290 2400 10/12/2022 No Such Account
2740 TR3001012022_101122APB_FTO_152729 3001012000NRG23091120220784926 6495912100 10/11/2022 Sulema Miah Sulema Miah 3001012WL0129972 00458 PUNB0RRBTGB 1044 17/11/2022 Aadhaar Number not Mapped to Account Number
2741 TR3001012015_091222FTO_177510 3001012000NRG23091220220913159 7320492088 09/12/2022 Ayesa Begam Ayesa Begam 3001012WL0139512 00458 UTBI0RRBTGB 1696 20/12/2022 Account closed
2742 TR3001012035_110722APB_FTO_53748 3001012000NRG23110720220272146 3186678201 11/07/2022 Anjali Debnath Anjali Debnath 3001012WL0066463 00458 UTBI0RRBTGB 2244 19/07/2022 Aadhaar Number not Mapped to Account Number
2743 TR3001012013_111022FTO_137342 3001012000NRG23111020220694736 5624880143 11/10/2022 Janardhan Das Janardhan Das 3001012WL0121861 00458 PUNB0RRBTGB 2968 19/10/2022 No Such Account
2744 TR3001012006_111022APB_FTO_137762 3001012000NRG23111020220696160 5625390351 11/10/2022 Gouri Debnath Gouri Debnath 3001012WL0122027 00045 BARB0AGARTA 975 19/10/2022 Aadhaar Number not Mapped to Account Number
2745 TR3001012059_110722APB_FTO_53119 3001012000NRG23110720220270461 3137484668 11/07/2022 Sajit Sarkar Sajit Sarkar 3001012WL0066014 00415 SBIN0004290 1696 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 TR3001012028_160822FTO_89854 3001012000NRG23110820220416263 4120553935 16/08/2022 Nepal Das Nepal Das 3001012WL0095360 00458 PUNB0RRBTGB 3180 24/08/2022 Account closed
2747 TR3001012027_120722APB_FTO_54113 3001012000NRG23120720220273722 3186794996 12/07/2022 Sahena Begam Sahena Begam 3001012WL0066820 00458 PUNB0RRBTGB 740 19/07/2022 Aadhaar Number not Mapped to Account Number
2748 TR3001012019_120722FTO_54444 3001012000NRG23120720220275385 3186630275 12/07/2022 Purnima Sarkar Purnima Sarkar 3001012WL0067224 00354 PUNB0219010 2544 19/07/2022 No Such Account
2749 TR3001012_130722APB_FTO_57461 3001012000NRG23120720220279346 3187613569 13/07/2022 Hari Bhusan Mallik Hari Bhusan Mallik 3001012WL0068108 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
2750 TR3001012_130722APB_FTO_57461 3001012000NRG23120720220279473 3187613582 13/07/2022 Gopal Rudra Pal Gopal Rudra Pal 3001012WL0068159 00458 UTBI0RRBTGB 848 19/07/2022 Aadhaar Number not Mapped to Account Number
2751 TR3001012055_120722APB_FTO_55538 3001012000NRG23120720220279677 3186785123 12/07/2022 Julan Debnath Julan Debnath 3001012WL0068233 00458 PUNB0RRBTGB 1005 19/07/2022 Aadhaar Number not Mapped to Account Number
2752 TR3001012027_120822APB_FTO_87623 3001012000NRG23120820220420542 4118712423 12/08/2022 Kirana Begam Kirana Begam 3001012WL0095924 00458 UTBI0RRBTGB 1068 24/08/2022 Aadhaar Number not Mapped to Account Number
2753 TR3001012031_120822APB_FTO_88593 3001012000NRG23120820220425326 4118717831 12/08/2022 Aruti Debnath Aruti Debnath 3001012WL0096701 00459 ICIC00TSCBL 2167 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 TR3001012031_120822APB_FTO_88593 3001012000NRG23120820220425387 4118717801 12/08/2022 Dhirandra Debnath Dhirandra Debnath 3001012WL0096701 00459 ICIC00TSCBL 2167 24/08/2022 Account closed
2755 TR3001012031_120822APB_FTO_88593 3001012000NRG23120820220425392 4118717860 12/08/2022 Manuranjan Debnath Manuranjan Debnath 3001012WL0096701 00459 ICIC00TSCBL 2364 24/08/2022 Account closed
2756 TR3001012031_120822APB_FTO_88679 3001012000NRG23120820220425640 4118720989 12/08/2022 Dhananjoy Nama Dhananjoy Nama 3001012WL0096727 00048 BKID0005073 2364 24/08/2022 Account closed
2757 TR3001012055_120922APB_FTO_109760 3001012000NRG23120920220540681 5122113198 12/09/2022 Masuder Rahaman Masuder Rahaman 3001012WL0110383 00458 UTBI0RRBTGB 136 01/10/2022 Aadhaar Number not Mapped to Account Number
2758 TR3001012055_120922APB_FTO_109760 3001012000NRG23120920220540685 5122113205 12/09/2022 Narayan Nama Narayan Nama 3001012WL0110383 00458 UTBI0RRBTGB 272 01/10/2022 Aadhaar Number not Mapped to Account Number
2759 TR3001012022_130622FTO_30187 3001012000NRG23130620220124611 2486138141 13/06/2022 Dipankar Das Dipankar Das 3001012WL0030938 00032 UTIB0001780 2004 25/06/2022 Account closed
2760 TR3001012036_130722APB_FTO_56252 3001012000NRG23130720220281106 3187612363 13/07/2022 Nandita Debnath Nandita Debnath 3001012WL0068590 00459 ICIC00TSCBL 1352 19/07/2022 Account closed
2761 TR3001012009_140622APB_FTO_30904 3001012000NRG23140620220129971 2484344448 14/06/2022 Josna Sarkar Josna Sarkar 3001012WL0032005 00458 PUNB0RRBTGB 800 25/06/2022 Aadhaar Number not Mapped to Account Number
2762 TR3001012014_140722APB_FTO_58722 3001012000NRG23140720220291044 3187619629 14/07/2022 Pulin Bhowmik Pulin Bhowmik 3001012WL0070574 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
2763 TR3001012014_140722APB_FTO_58722 3001012000NRG23140720220291049 3187619634 14/07/2022 Mina Rani Das Mina Rani Das 3001012WL0070575 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
2764 TR3001012014_140722APB_FTO_58722 3001012000NRG23140720220291050 3187619635 14/07/2022 Mina Rani Das Mina Rani Das 3001012WL0070575 00458 UTBI0RRBTGB 636 19/07/2022 Aadhaar Number not Mapped to Account Number
2765 TR3001012058_160722APB_FTO_60291 3001012000NRG23150720220292173 3195013052 16/07/2022 Gita Rani Bhowmik Gita Rani Bhowmik 3001012WL0070823 00458 UTBI0RRBTGB 2120 20/07/2022 Aadhaar Number not Mapped to Account Number
2766 TR3001012058_160722APB_FTO_60291 3001012000NRG23150720220292240 3195013039 16/07/2022 Sanjit Chowdhury Sanjit Chowdhury 3001012WL0070840 00458 UTBI0RRBTGB 2120 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 TR3001012035_020223APB_FTO_222467 3001012000NRG23020220231177877 0149625075 02/02/2023 Tapan Kumar Shil Tapan Kumar Shil 3001012WL156859 00458 PUNB0RRBTGB 772 27/03/2023 Aadhaar Number not Mapped to Account Number
2768 TR3001012035_020223APB_FTO_222467 3001012000NRG23020220231177878 0149625074 02/02/2023 Tapan Kumar Shil Tapan Kumar Shil 3001012WL156859 00458 PUNB0RRBTGB 1158 27/03/2023 Aadhaar Number not Mapped to Account Number
2769 TR3001012022_030822APB_FTO_80190 3001012000NRG23030820220386568 3901062764 03/08/2022 Nimai Bhowmik Nimai Bhowmik 3001012WL0090500 00458 UTBI0RRBTGB 3180 12/08/2022 Aadhaar Number not Mapped to Account Number
2770 TR3001012022_030822APB_FTO_80190 3001012000NRG23030820220386631 3901062761 03/08/2022 Bidubhusan Bhowmik Bidubhusan Bhowmik 3001012WL0090526 00458 UTBI0RRBTGB 3180 12/08/2022 Aadhaar Number not Mapped to Account Number
2771 TR3001012019_050922APB_FTO_103872 3001012000NRG23030920220502702 4645858930 05/09/2022 Champa Chakraborty Champa Chakraborty 3001012WL0106858 00458 UTBI0RRBTGB 2544 12/09/2022 Account closed
2772 TR3001012025_031122APB_FTO_148517 3001012000NRG23031120220761436 6384076799 03/11/2022 Mani bala nama Mani bala nama 3001012WL0128260 00458 UTBI0RRBTGB 1206 11/11/2022 Account closed
2773 TR3001012061_040123APB_FTO_200276 3001012000NRG23040120231039937 7799852177 04/01/2023 Jhulan Nama Jhulan Nama 3001012WL0148260 00458 UTBI0RRBTGB 1620 10/01/2023 A/c Blocked or Frozen
2774 TR3001011_050722APB_FTO_49123 3001012000NRG23040720220234029 2916940753 05/07/2022 Ramsingha Debbarma Ramsingha Debbarma 3001012WL0058033 00458 UTBI0RRBTGB 3180 08/07/2022 Aadhaar Number not Mapped to Account Number
2775 TR3001012018_050123FTO_200825 3001012000NRG23050120231045488 7798977975 05/01/2023 Suchitra Debnath Suchitra Debnath 3001012WL0148585 00458 PUNB0RRBTGB 2120 10/01/2023 Account closed
2776 TR3001012025_050722APB_FTO_48688 3001012000NRG23050720220241970 2972302369 05/07/2022 Susen Majumder Susen Majumder 3001012WL0059737 00462 UCBA0003311 2544 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 TR3001012058_060722APB_FTO_49737 3001012000NRG23060720220246256 2964363417 06/07/2022 Rina Sarkar Rina Sarkar 3001012WL0060554 00462 UCBA0003311 1194 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 TR3001012031_060722APB_FTO_49866 3001012000NRG23060720220247373 2972302117 06/07/2022 Dhirandra Chandra Das Dhirandra Chandra Das 3001012WL0060841 00459 ICIC00TSCBL 2000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 TR3001012017_080822APB_FTO_85129 3001012000NRG23060820220401793 3982945456 08/08/2022 Abu kasem Abu kasem 3001012WL0093208 00458 UTBI0RRBTGB 1414 17/08/2022 Aadhaar Number not Mapped to Account Number
2780 TR3001012022_081122APB_FTO_151356 3001012000NRG23071120220775175 6495911276 08/11/2022 Rohela Khatun Rohela Khatun 3001012WL0129214 00458 UTBI0RRBTGB 1104 17/11/2022 Aadhaar Number not Mapped to Account Number
2781 TR3001012022_081122APB_FTO_151356 3001012000NRG23071120220775176 6495911274 08/11/2022 Hasena Begam Hasena Begam 3001012WL0129214 00458 UTBI0RRBTGB 1104 17/11/2022 Aadhaar Number not Mapped to Account Number
2782 TR3001012017_080822APB_FTO_85129 3001012000NRG23080820220408910 3982945455 08/08/2022 Abu kasem Abu kasem 3001012WL0094281 00458 UTBI0RRBTGB 404 17/08/2022 Aadhaar Number not Mapped to Account Number
2783 TR3001012020_080822APB_FTO_85146 3001012000NRG23080820220409026 3981410161 08/08/2022 Rina Das Rina Das 3001012WL0094290 00458 UTBI0RRBTGB 804 17/08/2022 Aadhaar Number not Mapped to Account Number
2784 TR3001012009_090922FTO_108819 3001012000NRG23090920220533173 5121863216 09/09/2022 Santosh Debnath Santosh Debnath 3001012WL0109551 00458 UTBI0RRBTGB 3180 01/10/2022 Account closed
2785 TR3001012005_101122APB_FTO_152871 3001012000NRG23091120220786668 6498474276 10/11/2022 Mousumi Bhakta Bhadra Mousumi Bhakta Bhadra 3001012WL0130135 00462 UCBA0000522 890 17/11/2022 Aadhaar Number not Mapped to Account Number
2786 TR3001012059_110123APB_FTO_206781 3001012000NRG23110120231083032 0147917377 11/01/2023 Jhuma Choudhuri Jhuma Choudhuri 3001012WL0150803 00458 UTBI0RRBTGB 2255 27/03/2023 Aadhaar Number not Mapped to Account Number
2787 TR3001012022_130722APB_FTO_56658 3001012000NRG23110720220271772 3195021089 13/07/2022 Karnajit sarkar Karnajit sarkar 3001012WL0066362 00458 UTBI0RRBTGB 1392 20/07/2022 Aadhaar Number not Mapped to Account Number
2788 TR3001012022_130722APB_FTO_56658 3001012000NRG23110720220271779 3195021095 13/07/2022 Arun Debbarma Arun Debbarma 3001012WL0066362 00458 UTBI0RRBTGB 1392 20/07/2022 Aadhaar Number not Mapped to Account Number
2789 TR3001011_300123APB_FTO_219348 3001011000NRG23300120231156955 0147890416 30/01/2023 Priyalal Debbarma Priyalal Debbarma 3001011WL0155807 00459 ICIC00TSCBL 1782 27/03/2023 A/c Blocked or Frozen
2790 TR3001011_310822APB_FTO_100892 3001011000NRG23310820220490400 4419250787 31/08/2022 Khilingti Debbarma Khilingti Debbarma 3001011WL0105360 00458 UTBI0RRBTGB 1170 03/09/2022 Aadhaar Number not Mapped to Account Number
2791 TR3001011_121222FTO_179091 3001012000NRG22121220221924424 7320499403 12/12/2022 Sumitri debbarma Sumitri debbarma 3001012WL0102110 00458 PUNB0RRBTGB 1092 20/12/2022 Account closed
2792 TR3001012025_010223APB_FTO_222142 3001012000NRG23010220231176656 0149616024 01/02/2023 Biswajit Sarkar Biswajit Sarkar 3001012WL0156780 00458 PUNB0RRBTGB 2544 27/03/2023 Aadhaar Number not Mapped to Account Number
2793 TR3001012031_010922APB_FTO_101332 3001012000NRG23010920220493169 4561849962 01/09/2022 Jhulan Debnath Jhulan Debnath 3001012WL0105720 00459 ICIC00TSCBL 1970 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 TR3001012031_010922APB_FTO_101332 3001012000NRG23010920220493264 4561849993 01/09/2022 Dhirandra Debnath Dhirandra Debnath 3001012WL0105720 00459 ICIC00TSCBL 1970 09/09/2022 Account closed
2795 TR3001012031_010922APB_FTO_101332 3001012000NRG23010920220493269 4561849982 01/09/2022 Manuranjan Debnath Manuranjan Debnath 3001012WL0105720 00459 ICIC00TSCBL 1970 09/09/2022 Account closed
2796 TR3001012022_011022APB_FTO_136178 3001012000NRG23011020220688634 5238311467 01/10/2022 Dipali Choudhury Dipali Choudhury 3001012WL0121017 00458 UTBI0RRBTGB 1232 06/10/2022 Aadhaar Number not Mapped to Account Number
2797 TR3001012022_011022APB_FTO_136178 3001012000NRG23011020220688635 5238311458 01/10/2022 Partha Choudhury Partha Choudhury 3001012WL0121017 00458 PUNB0RRBTGB 1232 06/10/2022 Aadhaar Number not Mapped to Account Number
2798 TR3001012020_011022APB_FTO_136581 3001012000NRG23011020220690355 5238305874 01/10/2022 Bakuli Debbarma Bakuli Debbarma 3001012WL0121153 00458 PUNB0RRBTGB 404 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 TR3001011_011222APB_FTO_170929 3001012000NRG23011220220878242 7065828877 01/12/2022 Sayamapati Debbarma Sayamapati Debbarma 3001012WL0136810 00458 PUNB0RRBTGB 2280 10/12/2022 Aadhaar Number not Mapped to Account Number
2800 TR3001012033_020522APB_FTO_11771 3001012000NRG23020520220025947 1156209561 02/05/2022 Bipul Debnath Bipul Debnath 3001012WL0007130 00459 ICIC00TSCBL 1908 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 TR3001012018_030123APB_FTO_197762 3001012000NRG23030120231025088 7716751922 03/01/2023 Haripada Das Haripada Das 3001012WL0147385 00458 UTBI0RRBTGB 1200 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 TR3001012025_030123APB_FTO_198147 3001012000NRG23030120231027720 7716755715 03/01/2023 Biswajit Sarkar Biswajit Sarkar 3001012WL0147601 00458 UTBI0RRBTGB 2544 06/01/2023 Aadhaar Number not Mapped to Account Number
2803 TR3001012015_040822FTO_81428 3001012000NRG23030820220384389 3866297257 04/08/2022 Monayem Khan Monayem Khan 3001012WL0090190 00458 UTBI0RRBTGB 3180 11/08/2022 No Such Account
2804 TR3001012031_030822APB_FTO_79838 3001012000NRG23030820220384836 3901061506 03/08/2022 Sita Mallik Sita Mallik 3001012WL0090212 00459 ICIC00TSCBL 3180 12/08/2022 Account closed
2805 TR3001012035_030822FTO_80116 3001012000NRG23030820220386354 3902054414 03/08/2022 Tapashi Ghosh Tapashi Ghosh 3001012WL0090430 00354 PUNB0219010 2268 12/08/2022 No Such Account
2806 TR3001012006_070922APB_FTO_106547 3001012000NRG23030920220503538 4645858560 07/09/2022 Sefali Niogi Sefali Niogi 3001012WL0106946 00045 BARB0AGARTA 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
2807 TR3001012059_110722APB_FTO_52877 3001012000NRG23040720220231464 3137489551 11/07/2022 Sajit Sarkar Sajit Sarkar 3001012WL0057416 00415 SBIN0004290 2120 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 TR3001012054_050123APB_FTO_200446 3001012000NRG23050120231042383 7799864321 05/01/2023 Mampi Hrishi Das Mampi Hrishi Das 3001012WL0148370 00458 PUNB0RRBTGB 376 10/01/2023 A/c Blocked or Frozen
2809 TR3001012018_050522FTO_12637 3001012000NRG23050520220029532 1269231399 05/05/2022 Bhajan Sarkar Bhajan Sarkar 3001012WL0008235 00458 UTBI0RRBTGB 1272 16/05/2022 Account closed
2810 TR3001012033_050522FTO_12725 3001012000NRG23050520220030472 1269230447 05/05/2022 Mithu Sutradhar Mithu Sutradhar 3001012WL0008559 00078 CNRB0004091 1908 16/05/2022 Account closed
2811 TR3001012022_010822APB_FTO_78003 3001012000NRG23010820220376617 3631375012 01/08/2022 Krishnadhan Das Krishnadhan Das 3001012WL0088652 00458 PUNB0RRBTGB 2120 05/08/2022 Aadhaar Number not Mapped to Account Number
2812 TR3001011_030123APB_FTO_198261 3001012000NRG23020120231021018 N01230013DAFF 03/01/2023 Mamata Debbarma Mamata Debbarma 3001012WL0147161 00458 UTBI0RRBTGB 1116 07/01/2023 A/c Blocked or Frozen
2813 TR3001011_030123APB_FTO_198261 3001012000NRG23020120231021020 N01230013DAE4 03/01/2023 Manjurani Debbarma Manjurani Debbarma 3001012WL0147161 00458 UTBI0RRBTGB 1116 07/01/2023 A/c Blocked or Frozen
2814 TR3001012055_020722APB_FTO_46817 3001012000NRG23020720220224675 2851594503 02/07/2022 Malati Shil Malati Shil 3001012WL0055372 00458 UTBI0RRBTGB 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 TR3001012022_030123APB_FTO_197844 3001012000NRG23030120231023799 N012300142668 03/01/2023 Shipra Singha Shipra Singha 3001012WL0147320 00458 UTBI0RRBTGB 1044 07/01/2023 A/c Blocked or Frozen
2816 TR3001012022_030123APB_FTO_197844 3001012000NRG23030120231023814 N01230014265F 03/01/2023 Firoj Miah Firoj Miah 3001012WL0147320 00458 UTBI0RRBTGB 1044 07/01/2023 Aadhaar Number not Mapped to Account Number
2817 TR3001011_030223FTO_222619 3001012000NRG23030220231178340 0149423491 03/02/2023 Monoranjan Debbarma Monoranjan Debbarma 3001012WL0156928 00458 PUNB0RRBTGB 189 27/03/2023 Account closed
2818 TR3001012033_030822APB_FTO_80678 3001012000NRG23030820220385249 3903415800 03/08/2022 Parimal Goswami Parimal Goswami 3001012WL0090307 00462 UCBA0000522 3180 12/08/2022 Account closed
2819 TR3001012027_031222APB_FTO_172731 3001012000NRG23031220220890936 7137761905 03/12/2022 Mantu Debbarma Mantu Debbarma 3001012WL0137782 00458 PUNB0RRBTGB 1480 12/12/2022 Aadhaar Number not Mapped to Account Number
2820 TR3001011_050922APB_FTO_104111 3001012000NRG23050920220508321 4650229094 05/09/2022 Gulakrani Debbarma Gulakrani Debbarma 3001012WL0107405 00078 CNRB0017985 2090 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 TR3001012009_070622APB_FTO_26427 3001012000NRG23070620220106052 2487038187 07/06/2022 Josna Sarkar Josna Sarkar 3001012WL0026175 00458 PUNB0RRBTGB 1000 25/06/2022 Aadhaar Number not Mapped to Account Number
2822 TR3001012022_070822APB_FTO_83963 3001012000NRG23070820220402370 3980050365 07/08/2022 Mafij Miah Mafij Miah 3001012WL0093301 00458 UTBI0RRBTGB 211 17/08/2022 Aadhaar Number not Mapped to Account Number
2823 TR3001012025_080822APB_FTO_84061 3001012000NRG23080820220403228 3982946154 08/08/2022 Jyotsna Das Jyotsna Das 3001012WL0093446 00458 PUNB0RRBTGB 2544 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 TR3001012013_080922APB_FTO_107712 3001012000NRG23080920220526575 4742606257 08/09/2022 Kalpana Sarkar Kalpana Sarkar 3001012WL0109107 00458 PUNB0RRBTGB 2388 16/09/2022 Aadhaar Number not Mapped to Account Number
2825 TR3001012001_081122APB_FTO_151140 3001012000NRG23081120220780424 6455981831 08/11/2022 Amena Begam Amena Begam 3001012WL0129611 00458 UTBI0RRBTGB 1200 15/11/2022 Account closed
2826 TR3001012057_081222APB_FTO_177171 3001012000NRG23081220220911540 7207107460 08/12/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001012WL0139402 00458 PUNB0RRBTGB 2400 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 TR3001012027_091122APB_FTO_151927 3001012000NRG23091120220784945 6495919082 09/11/2022 Kirana Begam Kirana Begam 3001012WL0129973 00458 PUNB0RRBTGB 1092 17/11/2022 Aadhaar Number not Mapped to Account Number
2828 TR3001011_110123APB_FTO_206507 3001012000NRG23110120231081772 7907134175 11/01/2023 Sachindra Debbarma Sachindra Debbarma 3001012WL0150736 00458 UTBI0RRBTGB 768 14/01/2023 Aadhaar Number not Mapped to Account Number
2829 TR3001012014_111022APB_FTO_137563 3001012000NRG23111020220695798 5625389421 11/10/2022 Madhu Sudan Sarkar Madhu Sudan Sarkar 3001012WL0121983 00458 UTBI0RRBTGB 945 19/10/2022 Aadhaar Number not Mapped to Account Number
2830 TR3001012014_111022APB_FTO_137563 3001012000NRG23111020220695799 5625389422 11/10/2022 Mahamaya Sarkar Mahamaya Sarkar 3001012WL0121983 00458 UTBI0RRBTGB 1134 19/10/2022 Aadhaar Number not Mapped to Account Number
2831 TR3001012018_120722APB_FTO_55535 3001012000NRG23120720220277902 3186779776 12/07/2022 Tapan Debnath Tapan Debnath 3001012WL0067751 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar Number not Mapped to Account Number
2832 TR3001012035_130722APB_FTO_56109 3001012000NRG23120720220279485 3186675464 13/07/2022 Uttam Das Uttam Das 3001012WL0068166 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
2833 TR3001012015_141022FTO_139337 3001012000NRG23101020220694113 5809831980 14/10/2022 Sufiakhatun Sufiakhatun 3001012WL0121705 00458 UTBI0RRBTGB 1908 19/10/2022 No Such Account
2834 TR3001012015_141022FTO_139337 3001012000NRG23101020220694114 5809831978 14/10/2022 Rukmanmiah Rukmanmiah 3001012WL0121705 00458 UTBI0RRBTGB 1908 19/10/2022 No Such Account
2835 TR3001011_120922APB_FTO_109329 3001012000NRG23110920220534861 5122122162 12/09/2022 Mamata Debbarma Mamata Debbarma 3001012WL0109708 00458 UTBI0RRBTGB 1512 01/10/2022 A/c Blocked or Frozen
2836 TR3001012022_170123APB_FTO_210625 3001012000NRG23130120231091277 8129008886 17/01/2023 Pera Miah Pera Miah 3001012WL0151321 00458 UTBI0RRBTGB 1032 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 TR3001012022_170123APB_FTO_210625 3001012000NRG23130120231091278 8129008857 17/01/2023 Sahera Begam Sahera Begam 3001012WL0151321 00458 UTBI0RRBTGB 1032 24/01/2023 Aadhaar Number not Mapped to Account Number
2838 TR3001012017_130622APB_FTO_30148 3001012000NRG23130620220124449 2484351841 13/06/2022 Rina Das Rina Das 3001012WL0030869 00078 CNRB0017990 609 25/06/2022 Account closed
2839 TR3001012017_130622APB_FTO_30148 3001012000NRG23130620220124466 2484351856 13/06/2022 Maya Rani Das Maya Rani Das 3001012WL0030869 00458 UTBI0RRBTGB 609 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 TR3001012020_140622APB_FTO_31152 3001012000NRG23140620220131046 2487038941 14/06/2022 Kalpana Sen Kalpana Sen 3001012WL0032128 00458 PUNB0RRBTGB 790 25/06/2022 Aadhaar Number not Mapped to Account Number
2841 TR3001012015_160922APB_FTO_116583 3001012000NRG23150920220562717 5132370710 16/09/2022 Swapna Sarkar Swapna Sarkar 3001012WL0111874 00078 CNRB0004091 1200 01/10/2022 Aadhaar Number not Mapped to Account Number
2842 TR3001012035_151122APB_FTO_155457 3001012000NRG23151120220805267 6579510527 15/11/2022 Swapan Debnath Swapan Debnath 3001012WL0131484 00458 UTBI0RRBTGB 2544 23/11/2022 Aadhaar Number not Mapped to Account Number
2843 TR3001012035_151122APB_FTO_155457 3001012000NRG23151120220805284 6579510533 15/11/2022 Haripada Sharma Haripada Sharma 3001012WL0131486 00458 UTBI0RRBTGB 2544 23/11/2022 Aadhaar Number not Mapped to Account Number
2844 TR3001012029_151122FTO_156586 3001012000NRG23151120220811113 6618486357 15/11/2022 Sarban Bibi Sarban Bibi 3001012WL0131825 00458 UTBI0RRBTGB 860 24/11/2022 Account closed
2845 TR3001012009_151222APB_FTO_181926 3001012000NRG23151220220934824 7341192881 15/12/2022 Sadhan Debnath Sadhan Debnath 3001012WL0140980 00458 PUNB0RRBTGB 1520 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 TR3001012035_160822APB_FTO_89833 3001012000NRG23160820220432172 4123345002 16/08/2022 Usha Ghosh Usha Ghosh 3001012WL0097668 00458 PUNB0RRBTGB 2244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 TR3001012035_160822APB_FTO_89833 3001012000NRG23160820220432186 4123345009 16/08/2022 Hanufa Begam Hanufa Begam 3001012WL0097668 00458 UTBI0RRBTGB 2244 24/08/2022 Aadhaar Number not Mapped to Account Number
2848 TR3001012017_160822APB_FTO_90623 3001012000NRG23160820220436454 4123345117 16/08/2022 Rakhal Sarkar Rakhal Sarkar 3001012WL0098157 00458 UTBI0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
2849 TR3001011_160922APB_FTO_116242 3001012000NRG23160920220571021 5130469611 16/09/2022 Gulakrani Debbarma Gulakrani Debbarma 3001012WL0112673 00078 CNRB0017985 1512 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 TR3001012022_170123APB_FTO_211043 3001012000NRG23170120231109626 8129005484 17/01/2023 Bibha Das Bibha Das 3001012WL0152609 00458 UTBI0RRBTGB 1056 24/01/2023 Aadhaar Number not Mapped to Account Number
2851 TR3001012022_170123APB_FTO_211043 3001012000NRG23170120231109629 8129005485 17/01/2023 Dilip Saha Dilip Saha 3001012WL0152609 00458 UTBI0RRBTGB 1056 24/01/2023 Aadhaar Number not Mapped to Account Number
2852 TR3001012022_170123APB_FTO_211043 3001012000NRG23170120231109647 8129005478 17/01/2023 Ranabir Biswas Ranabir Biswas 3001012WL0152609 00458 PUNB0RRBTGB 1056 24/01/2023 Aadhaar Number not Mapped to Account Number
2853 TR3001012022_170123APB_FTO_211043 3001012000NRG23170120231109651 8129005469 17/01/2023 Sheuli Sarkar Biswas Sheuli Sarkar Biswas 3001012WL0152609 00458 UTBI0RRBTGB 1056 24/01/2023 Aadhaar Number not Mapped to Account Number
2854 TR3001012022_170722FTO_61842 3001012000NRG23170720220302624 3195991561 17/07/2022 Mamata Begam Mamata Begam 3001012WL0073507 00458 PUNB0RRBTGB 1696 20/07/2022 No Such Account
2855 TR3001012022_130722APB_FTO_56647 3001012000NRG23130720220282283 3195020814 13/07/2022 Ranu Deb Ranu Deb 3001012WL0068823 00458 UTBI0RRBTGB 1376 20/07/2022 Aadhaar Number not Mapped to Account Number
2856 TR3001012022_130722APB_FTO_56647 3001012000NRG23130720220282292 3195020823 13/07/2022 Amrit Laskar Amrit Laskar 3001012WL0068823 00458 UTBI0RRBTGB 1204 20/07/2022 Aadhaar Number not Mapped to Account Number
2857 TR3001012022_130722APB_FTO_56647 3001012000NRG23130720220282303 3195020845 13/07/2022 Adu Maih Adu Maih 3001012WL0068823 00458 UTBI0RRBTGB 516 20/07/2022 Aadhaar Number not Mapped to Account Number
2858 TR3001012022_130722APB_FTO_56647 3001012000NRG23130720220282305 3195020829 13/07/2022 Mantu Miah Mantu Miah 3001012WL0068823 00458 UTBI0RRBTGB 688 20/07/2022 Aadhaar Number not Mapped to Account Number
2859 TR3001012022_130722APB_FTO_56647 3001012000NRG23130720220282340 3195020794 13/07/2022 Ratna Deb Debbarma Ratna Deb Debbarma 3001012WL0068823 00458 UTBI0RRBTGB 1720 20/07/2022 Aadhaar Number not Mapped to Account Number
2860 TR3001012028_140722FTO_58702 3001012000NRG23140720220290558 3187269239 14/07/2022 Nepal Das Nepal Das 3001012WL0070426 00458 UTBI0RRBTGB 3180 19/07/2022 Account closed
2861 TR3001012022_150722APB_FTO_59124 3001012000NRG23150720220291775 3195019393 15/07/2022 Iyasama Begam Iyasama Begam 3001012WL0070714 00458 UTBI0RRBTGB 2544 20/07/2022 Aadhaar Number not Mapped to Account Number
2862 TR3001012017_150922APB_FTO_114688 3001012000NRG23150920220565832 5130501039 15/09/2022 Rakhal Sarkar Rakhal Sarkar 3001012WL0112108 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
2863 TR3001012024_160722FTO_61230 3001012000NRG23160720220299963 3195990683 16/07/2022 Bipul Das Bipul Das 3001012WL0072866 00354 PUNB0RRBTGB 3180 20/07/2022 No Such Account
2864 TR3001012020_160822APB_FTO_90779 3001012000NRG23160820220437191 4123345363 16/08/2022 Kalpana Sen Kalpana Sen 3001012WL0098266 00458 PUNB0RRBTGB 788 24/08/2022 Aadhaar Number not Mapped to Account Number
2865 TR3001012031_160922APB_FTO_115200 3001012000NRG23160920220567275 5132243412 16/09/2022 Dhirandra Debnath Dhirandra Debnath 3001012WL0112242 00459 ICIC00TSCBL 2955 01/10/2022 Account closed
2866 TR3001012031_160922APB_FTO_115200 3001012000NRG23160920220567280 5132243421 16/09/2022 Manuranjan Debnath Manuranjan Debnath 3001012WL0112242 00458 PUNB0RRBTGB 2955 01/10/2022 Account closed
2867 TR3001012031_160922APB_FTO_115193 3001012000NRG23160920220567407 5130470917 16/09/2022 Swpna Debnath Swpna Debnath 3001012WL0112252 00459 ICIC00TSCBL 2955 01/10/2022 A/c Blocked or Frozen
2868 TR3001012022_170123APB_FTO_211147 3001012000NRG23170120231110025 8129020857 17/01/2023 Piklu Bhowmik Piklu Bhowmik 3001012WL0152638 00458 UTBI0RRBTGB 1044 24/01/2023 Aadhaar Number not Mapped to Account Number
2869 TR3001012058_170522FTO_16226 3001012000NRG23170520220047757 1503618281 17/05/2022 Kanai Shil Kanai Shil 3001012WL0012449 00662 BDBL0001493 1908 25/05/2022 Account closed
2870 TR3001012031_170622FTO_33737 3001012000NRG23170620220144812 2486137908 17/06/2022 Binod Sukla Das Binod Sukla Das 3001012WL0035181 00048 BKID0005073 3180 25/06/2022 No Such Account
2871 TR3001012022_170722APB_FTO_61709 3001012000NRG23170720220302243 3198325122 17/07/2022 Bakul Rani Acharya Bakul Rani Acharya 3001012WL0073319 00458 UTBI0RRBTGB 2120 20/07/2022 Aadhaar Number not Mapped to Account Number
2872 TR3001012025_180123APB_FTO_211834 3001012000NRG23180120231113930 0147823735 18/01/2023 Biswajit Sarkar Biswajit Sarkar 3001012WL0152928 00458 PUNB0RRBTGB 2544 27/03/2023 Aadhaar Number not Mapped to Account Number
2873 TR3001012033_190722APB_FTO_65024 3001012000NRG23190720220317195 3272975491 19/07/2022 Basanti Sutra Dhar Basanti Sutra Dhar 3001012WL0076683 00078 CNRB0004091 1908 23/07/2022 Account closed
2874 TR3001012013_190922APB_FTO_118794 3001012000NRG23190920220587083 5130496111 19/09/2022 Usha Bala Das Usha Bala Das 3001012WL0113970 00458 PUNB0RRBTGB 2340 01/10/2022 Aadhaar Number not Mapped to Account Number
2875 TR3001012013_190922APB_FTO_118794 3001012000NRG23190920220587095 5130496096 19/09/2022 Sankar Das Sankar Das 3001012WL0113970 00458 PUNB0RRBTGB 2340 01/10/2022 Aadhaar Number not Mapped to Account Number
2876 TR3001012013_190922APB_FTO_118794 3001012000NRG23190920220587101 5130496069 19/09/2022 Dhanuram Das Dhanuram Das 3001012WL0113970 00458 UTBI0RRBTGB 2145 01/10/2022 Aadhaar Number not Mapped to Account Number
2877 TR3001012013_190922APB_FTO_118794 3001012000NRG23190920220587113 5130496097 19/09/2022 Fakirchand Das Fakirchand Das 3001012WL0113970 00458 PUNB0RRBTGB 2340 01/10/2022 Aadhaar Number not Mapped to Account Number
2878 TR3001012033_120722APB_FTO_55529 3001012000NRG23120720220279798 3186788025 12/07/2022 Bipul Debnath Bipul Debnath 3001012WL0068270 00459 ICIC00TSCBL 636 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 TR3001012060_120922APB_FTO_109568 3001012000NRG23120920220539099 5122114866 12/09/2022 Shefali Tati Shefali Tati 3001012WL0110233 00459 ICIC00TSCBL 390 01/10/2022 A/c Blocked or Frozen
2880 TR3001012055_120922APB_FTO_110120 3001012000NRG23120920220542445 5122118100 12/09/2022 Renuka Begam Renuka Begam 3001012WL0110519 00458 UTBI0RRBTGB 2080 01/10/2022 A/c Blocked or Frozen
2881 TR3001012022_130722APB_FTO_56704 3001012000NRG23130720220283132 3195018829 13/07/2022 Karnajit sarkar Karnajit sarkar 3001012WL0068964 00458 UTBI0RRBTGB 1032 20/07/2022 Aadhaar Number not Mapped to Account Number
2882 TR3001012022_130722APB_FTO_56704 3001012000NRG23130720220283139 3195018835 13/07/2022 Arun Debbarma Arun Debbarma 3001012WL0068964 00458 UTBI0RRBTGB 1032 20/07/2022 Aadhaar Number not Mapped to Account Number
2883 TR3001012022_130722APB_FTO_56704 3001012000NRG23130720220283141 3195018834 13/07/2022 Dipali Choudhury Dipali Choudhury 3001012WL0068964 00458 UTBI0RRBTGB 1032 20/07/2022 Aadhaar Number not Mapped to Account Number
2884 TR3001012022_130722APB_FTO_56704 3001012000NRG23130720220283143 3195018837 13/07/2022 Partha Choudhury Partha Choudhury 3001012WL0068964 00458 UTBI0RRBTGB 1032 20/07/2022 Aadhaar Number not Mapped to Account Number
2885 TR3001012022_130722APB_FTO_56704 3001012000NRG23130720220283144 3195018828 13/07/2022 Biplab Sarkar Biplab Sarkar 3001012WL0068964 00458 UTBI0RRBTGB 1032 20/07/2022 Aadhaar Number not Mapped to Account Number
2886 TR3001012033_130722APB_FTO_57154 3001012000NRG23130720220284492 3187614878 13/07/2022 Parimal Goswami Parimal Goswami 3001012WL0069205 00462 UCBA0000522 2332 19/07/2022 Account closed
2887 TR3001012035_130922APB_FTO_110764 3001012000NRG23130920220546154 5130425263 13/09/2022 Swapan Debnath Swapan Debnath 3001012WL0110765 00458 UTBI0RRBTGB 2544 01/10/2022 Aadhaar Number not Mapped to Account Number
2888 TR3001012035_130922APB_FTO_110764 3001012000NRG23130920220546155 5130425271 13/09/2022 Gita Nandi Gita Nandi 3001012WL0110765 00458 UTBI0RRBTGB 2544 01/10/2022 Aadhaar Number not Mapped to Account Number
2889 TR3001012035_130922APB_FTO_110764 3001012000NRG23130920220546215 5130425270 13/09/2022 Haripada Sharma Haripada Sharma 3001012WL0110771 00458 UTBI0RRBTGB 2544 01/10/2022 Aadhaar Number not Mapped to Account Number
2890 TR3001011_141022FTO_139120 3001012000NRG23131020220698750 5809832877 14/10/2022 Monoranjan Debbarma Monoranjan Debbarma 3001012WL0122431 00458 UTBI0RRBTGB 189 19/10/2022 Account closed
2891 TR3001012017_151122APB_FTO_156265 3001012000NRG23151120220804719 6579511939 15/11/2022 Dipali Sarkar Dipali Sarkar 3001012WL0131466 00458 UTBI0RRBTGB 1400 23/11/2022 Aadhaar Number not Mapped to Account Number
2892 TR3001012055_160922APB_FTO_115371 3001012000NRG23160920220568251 5130471108 16/09/2022 Tamali Deb Saha Tamali Deb Saha 3001012WL0112341 00415 SBIN0004290 191 01/10/2022 A/c Blocked or Frozen
2893 TR3001012015_161122APB_FTO_157248 3001012000NRG23161120220814901 6618362543 16/11/2022 Bebi Rani Roy Bebi Rani Roy 3001012WL0132132 00458 UTBI0RRBTGB 792 24/11/2022 A/c Blocked or Frozen
2894 TR3001012015_161122APB_FTO_157248 3001012000NRG23161120220814902 6618362544 16/11/2022 Bebi Rani Roy Bebi Rani Roy 3001012WL0132132 00458 UTBI0RRBTGB 396 24/11/2022 A/c Blocked or Frozen
2895 TR3001012015_161122FTO_157242 3001012000NRG23161120220814913 6618484926 16/11/2022 Shipra Sarkar Shipra Sarkar 3001012WL0132132 00458 PUNB0RRBTGB 396 24/11/2022 No Such Account
2896 TR3001012015_161122APB_FTO_157248 3001012000NRG23161120220815004 6618362567 16/11/2022 Rukiya Khatun Rukiya Khatun 3001012WL0132132 00458 UTBI0RRBTGB 198 24/11/2022 Aadhaar Number not Mapped to Account Number
2897 TR3001012018_161222FTO_182978 3001012000NRG23161220220940226 7364803285 16/12/2022 Suchitra Debnath Suchitra Debnath 3001012WL0141391 00458 PUNB0RRBTGB 3180 23/12/2022 Account closed
2898 TR3001012022_170722APB_FTO_61721 3001012000NRG23170720220302255 3198323415 17/07/2022 Mafij Miah Mafij Miah 3001012WL0073327 00458 UTBI0RRBTGB 2544 20/07/2022 Aadhaar Number not Mapped to Account Number
2899 TR3001012022_170722APB_FTO_61721 3001012000NRG23170720220302257 3198323414 17/07/2022 Mafij Miah Mafij Miah 3001012WL0073327 00458 UTBI0RRBTGB 2544 20/07/2022 Aadhaar Number not Mapped to Account Number
2900 TR3001012022_170722APB_FTO_61721 3001012000NRG23170720220302259 3198323406 17/07/2022 Abdul Mutaleb Abdul Mutaleb 3001012WL0073328 00458 UTBI0RRBTGB 3392 20/07/2022 Aadhaar Number not Mapped to Account Number
2901 TR3001012031_120822APB_FTO_88058 3001012000NRG23120820220422924 4118710547 12/08/2022 Sita Mallik Sita Mallik 3001012WL0096238 00459 ICIC00TSCBL 1055 24/08/2022 Account closed
2902 TR3001012028_140722APB_FTO_58715 3001012000NRG23140720220290637 3187619606 14/07/2022 Ranjan Biswas Ranjan Biswas 3001012WL0070467 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2903 TR3001011_160822APB_FTO_90533 3001012000NRG23140820220426671 4123344740 16/08/2022 Rati Debbarma Rati Debbarma 3001012WL0096876 00458 UTBI0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
2904 TR3001012024_141122APB_FTO_154378 3001012000NRG23141120220796938 N112200D598B9 14/11/2022 Rabindra Chandra Sarkar Rabindra Chandra Sarkar 3001012WL0130899 00459 ICIC00TSCBL 1620 22/11/2022 Account closed
2905 TR3001012057_151122APB_FTO_155381 3001012000NRG23141120220803490 N112200C68C70 15/11/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001012WL0131401 00458 PUNB0RRBTGB 2400 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 TR3001012028_141222FTO_181185 3001012000NRG23141220220931311 7341001137 14/12/2022 Dilip Banik Dilip Banik 3001012WL0140698 00458 PUNB0RRBTGB 2376 21/12/2022 Account closed
2907 TR3001012055_150922APB_FTO_113889 3001012000NRG23150920220562850 5132246131 15/09/2022 Tamali Deb Saha Tamali Deb Saha 3001012WL0111884 00415 SBIN0004290 764 01/10/2022 A/c Blocked or Frozen
2908 TR3001012035_151122APB_FTO_155448 3001012000NRG23151120220805308 6579508875 15/11/2022 Milan Rani Das Milan Rani Das 3001012WL0131488 00458 UTBI0RRBTGB 1036 23/11/2022 Aadhaar Number not Mapped to Account Number
2909 TR3001012035_151122APB_FTO_155448 3001012000NRG23151120220805324 N112200CC93F5 15/11/2022 Litan Saha Litan Saha 3001012WL0131488 00458 UTBI0RRBTGB 1036 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 TR3001012015_180722APB_FTO_61988 3001012000NRG23160720220298961 3272978553 18/07/2022 Joynal Miah Joynal Miah 3001012WL0072573 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
2911 TR3001012_180722APB_FTO_63054 3001012000NRG23160720220299691 3304681248 18/07/2022 Manirul Islam Manirul Islam 3001012WL0072798 00458 UTBI0RRBTGB 2544 25/07/2022 Aadhaar Number not Mapped to Account Number
2912 TR3001012022_160822APB_FTO_89655 3001012000NRG23160820220429921 4123354020 16/08/2022 Mitan Debbarma Mitan Debbarma 3001012WL0097392 00458 UTBI0RRBTGB 1032 24/08/2022 Aadhaar Number not Mapped to Account Number
2913 TR3001012022_160822APB_FTO_89655 3001012000NRG23160820220429927 4123354021 16/08/2022 Mantu Miah Mantu Miah 3001012WL0097392 00458 UTBI0RRBTGB 1032 24/08/2022 Aadhaar Number not Mapped to Account Number
2914 TR3001012022_160822APB_FTO_89655 3001012000NRG23160820220429934 4123354028 16/08/2022 Gouri Debbarma Gouri Debbarma 3001012WL0097392 00458 UTBI0RRBTGB 1032 24/08/2022 Aadhaar Number not Mapped to Account Number
2915 TR3001012013_160822APB_FTO_90494 3001012000NRG23160820220432785 4123353505 16/08/2022 Fakirchand Das Fakirchand Das 3001012WL0097768 00458 UTBI0RRBTGB 1837 24/08/2022 Aadhaar Number not Mapped to Account Number
2916 TR3001012014_160822APB_FTO_90311 3001012000NRG23160820220435237 4123353486 16/08/2022 Sarmin Aktar Sarmin Aktar 3001012WL0098048 00458 UTBI0RRBTGB 1140 24/08/2022 Aadhaar Number not Mapped to Account Number
2917 TR3001012056_160922APB_FTO_115808 3001012000NRG23160920220570402 5130475031 16/09/2022 Ajit Debnath Ajit Debnath 3001012WL0112598 00458 PUNB0RRBTGB 1520 01/10/2022 Aadhaar Number not Mapped to Account Number
2918 TR3001012_180722APB_FTO_63054 3001012000NRG23170720220302623 3304681251 18/07/2022 Tahed Miah Tahed Miah 3001012WL0073507 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
2919 TR3001012015_170822FTO_91265 3001012000NRG23170820220439313 4150877302 17/08/2022 Ferdoushi Begam Ferdoushi Begam 3001012WL0098542 00458 PUNB0RRBTGB 3180 25/08/2022 No Such Account
2920 TR3001012015_170822FTO_91265 3001012000NRG23170820220439314 4150877301 17/08/2022 Abdul Rahaman Abdul Rahaman 3001012WL0098542 00458 PUNB0RRBTGB 3180 25/08/2022 No Such Account
2921 TR3001012015_170822FTO_91265 3001012000NRG23170820220439316 4150877303 17/08/2022 Ferdoushi Begam Ferdoushi Begam 3001012WL0098542 00458 PUNB0RRBTGB 1908 25/08/2022 No Such Account
2922 TR3001012057_170822APB_FTO_91836 3001012000NRG23170820220442194 4153014979 17/08/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001012WL0099001 00458 PUNB0RRBTGB 1194 25/08/2022 Aadhaar Number not Mapped to Account Number
2923 TR3001012031_171022APB_FTO_140096 3001012000NRG23171020220702083 5939023202 17/10/2022 Mira Nama Mira Nama 3001012WL0123363 00662 BDBL0001493 3180 27/10/2022 A/c Blocked or Frozen
2924 TR3001012058_160722APB_FTO_60291 3001012000NRG23150720220293254 3195013047 16/07/2022 Mamataj Begam Mamataj Begam 3001012WL0071021 00458 UTBI0RRBTGB 2120 20/07/2022 Aadhaar Number not Mapped to Account Number
2925 TR3001012027_150922APB_FTO_114338 3001012000NRG23150920220565000 5130480309 15/09/2022 Dali Deb Dali Deb 3001012WL0112048 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
2926 TR3001012025_151122FTO_155689 3001012000NRG23151120220806594 6618479461 15/11/2022 Anjali Acharjee Anjali Acharjee 3001012WL0131567 00458 PUNB0RRBTGB 1608 24/11/2022 No Such Account
2927 TR3001012029_151122APB_FTO_156587 3001012000NRG23151120220811115 6618353692 15/11/2022 Dipak Kar Dipak Kar 3001012WL0131825 00458 UTBI0RRBTGB 688 24/11/2022 Aadhaar Number not Mapped to Account Number
2928 TR3001012029_151122APB_FTO_156587 3001012000NRG23151120220811128 6618353683 15/11/2022 Sudhan Pal Sudhan Pal 3001012WL0131825 00458 UTBI0RRBTGB 860 24/11/2022 Aadhaar Number not Mapped to Account Number
2929 TR3001011_151222FTO_182284 3001012000NRG23151220220937077 7342077778 15/12/2022 Sumitri debbarma Sumitri debbarma 3001012WL0141125 00458 PUNB0RRBTGB 1140 21/12/2022 Account closed
2930 TR3001011_151222FTO_182284 3001012000NRG23151220220937078 7342077777 15/12/2022 Sumitri debbarma Sumitri debbarma 3001012WL0141125 00458 PUNB0RRBTGB 1140 21/12/2022 Account closed
2931 TR3001012057_160123FTO_210354 3001012000NRG23160120231105174 0147761381 16/01/2023 Swapna Debbarma Swapna Debbarma 3001012WL0152284 00458 PUNB0RRBTGB 1200 27/03/2023 Account closed
2932 TR3001012028_160822APB_FTO_90238 3001012000NRG23160820220433144 4123350540 16/08/2022 Rakhi Rani Das Rakhi Rani Das 3001012WL0097839 00458 UTBI0RRBTGB 1182 24/08/2022 Aadhaar Number not Mapped to Account Number
2933 TR3001012020_160822APB_FTO_90770 3001012000NRG23160820220437130 4123340465 16/08/2022 Chityalaxmi Debbarma Chityalaxmi Debbarma 3001012WL0098263 00458 PUNB0RRBTGB 603 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 TR3001012016_160922APB_FTO_116406 3001012000NRG23160920220573767 5132243962 16/09/2022 Prabitra Debnath Prabitra Debnath 3001012WL0112916 00458 PUNB0RRBTGB 1440 01/10/2022 Aadhaar Number not Mapped to Account Number
2935 TR3001012019_180123APB_FTO_211770 3001012000NRG23180120231113314 0147923226 18/01/2023 Papia Saha Papia Saha 3001012WL0152871 00458 UTBI0RRBTGB 364 27/03/2023 A/c Blocked or Frozen
2936 TR3001012019_180123APB_FTO_211770 3001012000NRG23180120231113315 0147923227 18/01/2023 Papia Saha Papia Saha 3001012WL0152871 00458 UTBI0RRBTGB 910 27/03/2023 A/c Blocked or Frozen
2937 TR3001012022_200123FTO_213688 3001012000NRG23190120231118065 0147757175 20/01/2023 Rana Pratap Choudhury Rana Pratap Choudhury 3001012WL0153150 00458 UTBI0RRBTGB 1044 27/03/2023 Account closed
2938 TR3001012060_190722APB_FTO_64336 3001012000NRG23190720220314644 3318383594 19/07/2022 Duala Debnath Duala Debnath 3001012WL0076235 00048 BKID0005073 2120 26/07/2022 Account closed
2939 TR3001012015_190722APB_FTO_64505 3001012000NRG23190720220315280 3272986374 19/07/2022 Tanu Miah Tanu Miah 3001012WL0076369 00458 UTBI0RRBTGB 600 23/07/2022 Aadhaar Number not Mapped to Account Number
2940 TR3001012015_190722APB_FTO_64505 3001012000NRG23190720220315281 3272986375 19/07/2022 Tanu Miah Tanu Miah 3001012WL0076369 00458 UTBI0RRBTGB 1200 23/07/2022 Aadhaar Number not Mapped to Account Number
2941 TR3001012015_190722APB_FTO_64505 3001012000NRG23190720220315282 3272986376 19/07/2022 Tanu Miah Tanu Miah 3001012WL0076369 00458 UTBI0RRBTGB 212 23/07/2022 Aadhaar Number not Mapped to Account Number
2942 TR3001012015_190722APB_FTO_64505 3001012000NRG23190720220315351 3272986380 19/07/2022 Selim Miah Selim Miah 3001012WL0076369 00458 UTBI0RRBTGB 200 23/07/2022 Aadhaar Number not Mapped to Account Number
2943 TR3001012015_190722APB_FTO_64505 3001012000NRG23190720220315355 3272986392 19/07/2022 Bishab Chandra Sarkar Bishab Chandra Sarkar 3001012WL0076369 00458 UTBI0RRBTGB 212 23/07/2022 Aadhaar Number not Mapped to Account Number
2944 TR3001012015_190722APB_FTO_64505 3001012000NRG23190720220315356 3272986393 19/07/2022 Bishab Chandra Sarkar Bishab Chandra Sarkar 3001012WL0076369 00458 UTBI0RRBTGB 1000 23/07/2022 Aadhaar Number not Mapped to Account Number
2945 TR3001012015_190722APB_FTO_64505 3001012000NRG23190720220315357 3272986394 19/07/2022 Bishab Chandra Sarkar Bishab Chandra Sarkar 3001012WL0076369 00458 UTBI0RRBTGB 600 23/07/2022 Aadhaar Number not Mapped to Account Number
2946 TR3001012015_190722APB_FTO_64505 3001012000NRG23190720220315358 3272986338 19/07/2022 Swapna Sarkar Swapna Sarkar 3001012WL0076369 00078 CNRB0004091 800 23/07/2022 Aadhaar Number not Mapped to Account Number
2947 TR3001012022_130722APB_FTO_56658 3001012000NRG23110720220271782 3195021094 13/07/2022 Dipali Choudhury Dipali Choudhury 3001012WL0066362 00458 UTBI0RRBTGB 1392 20/07/2022 Aadhaar Number not Mapped to Account Number
2948 TR3001012022_130722APB_FTO_56658 3001012000NRG23110720220271785 3195021097 13/07/2022 Partha Choudhury Partha Choudhury 3001012WL0066362 00458 UTBI0RRBTGB 1392 20/07/2022 Aadhaar Number not Mapped to Account Number
2949 TR3001012022_130722APB_FTO_56658 3001012000NRG23110720220271786 3195021086 13/07/2022 Biplab Sarkar Biplab Sarkar 3001012WL0066362 00458 UTBI0RRBTGB 1392 20/07/2022 Aadhaar Number not Mapped to Account Number
2950 TR3001011_141122APB_FTO_154796 3001012000NRG23111120220793564 6549707048 14/11/2022 Gulakrani Debbarma Gulakrani Debbarma 3001012WL0130659 00458 PUNB0RRBTGB 558 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 TR3001012019_120722APB_FTO_54452 3001012000NRG23120720220275443 3186677066 12/07/2022 Ratan Shil Ratan Shil 3001012WL0067234 00415 SBIN0004290 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
2952 TR3001012019_120722APB_FTO_54452 3001012000NRG23120720220275447 3186677071 12/07/2022 Nanda Rani Sarkar Nanda Rani Sarkar 3001012WL0067234 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
2953 TR3001012033_120722APB_FTO_55614 3001012000NRG23120720220280067 3186787728 12/07/2022 Basanti Sutra Dhar Basanti Sutra Dhar 3001012WL0068324 00078 CNRB0004091 1484 19/07/2022 Account closed
2954 TR3001012019_130722FTO_56568 3001012000NRG23130720220282367 3186630425 13/07/2022 TULSI SHIL TULSI SHIL 3001012WL0068830 00354 PUNB0219010 2544 19/07/2022 No Such Account
2955 TR3001012035_130922APB_FTO_110891 3001012000NRG23130920220547134 5130429935 13/09/2022 Litan Miah Litan Miah 3001012WL0110836 00458 UTBI0RRBTGB 740 01/10/2022 Aadhaar Number not Mapped to Account Number
2956 TR3001012035_130922APB_FTO_110891 3001012000NRG23130920220547144 5130429922 13/09/2022 Hanufa Begam Hanufa Begam 3001012WL0110836 00458 PUNB0RRBTGB 1480 01/10/2022 Aadhaar Number not Mapped to Account Number
2957 TR3001012060_130922APB_FTO_111249 3001012000NRG23130920220549917 5130503375 13/09/2022 Shefali Tati Shefali Tati 3001012WL0111012 00459 ICIC00TSCBL 195 01/10/2022 A/c Blocked or Frozen
2958 TR3001012060_130922APB_FTO_111587 3001012000NRG23130920220551515 5130503379 13/09/2022 Namita Debbarma Namita Debbarma 3001012WL0111099 00459 ICIC00TSCBL 2120 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 TR3001012025_131222APB_FTO_179532 3001012000NRG23131220220923358 7321401606 13/12/2022 Soma Das Soma Das 3001012WL0140186 00458 PUNB0RRBTGB 1560 20/12/2022 KYC Documents Pending
2960 TR3001011_150323APB_FTO_230451 3001012000NRG23140320231208609 0309430075 15/03/2023 Jarabati Debbarma Jarabati Debbarma 3001012WL160131 00458 UTBI0RRBTGB 2256 30/03/2023 Aadhaar Number not Mapped to Account Number
2961 TR3001012006_150922APB_FTO_114955 3001012000NRG23150920220566429 5130502847 15/09/2022 Kajal De Kajal De 3001012WL0112164 00458 UTBI0RRBTGB 804 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 TR3001012017_160323APB_FTO_230825 3001012000NRG23160320231224515 0313329697 16/03/2023 Sachindra Das Sachindra Das 3001012WL160617 00458 UTBI0RRBTGB 2000 30/03/2023 Aadhaar Number not Mapped to Account Number
2963 TR3001012015_180722FTO_61987 3001012000NRG23160720220298958 3272957752 18/07/2022 Dulal Das Dulal Das 3001012WL0072573 00458 PUNB0RRBTGB 2544 23/07/2022 No Such Account
2964 TR3001012015_180722FTO_61987 3001012000NRG23160720220298960 3272957755 18/07/2022 Bikash Ghosh Bikash Ghosh 3001012WL0072573 00458 PUNB0RRBTGB 2544 23/07/2022 No Such Account
2965 TR3001012013_160822APB_FTO_90461 3001012000NRG23160820220432799 4123347309 16/08/2022 Hafeja Khatun Hafeja Khatun 3001012WL0097771 00458 UTBI0RRBTGB 1932 24/08/2022 Aadhaar Number not Mapped to Account Number
2966 TR3001012013_160822APB_FTO_90461 3001012000NRG23160820220432801 4123347308 16/08/2022 Aleya Begam Aleya Begam 3001012WL0097771 00458 UTBI0RRBTGB 1932 24/08/2022 Aadhaar Number not Mapped to Account Number
2967 TR3001011_160822APB_FTO_90636 3001012000NRG23160820220436941 4123350425 16/08/2022 Gulakrani Debbarma Gulakrani Debbarma 3001012WL0098240 00078 CNRB0017985 2090 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 TR3001012015_180722FTO_61987 3001012000NRG23170720220301661 3272957756 18/07/2022 Monayem Khan Monayem Khan 3001012WL0073183 00458 PUNB0RRBTGB 3180 23/07/2022 No Such Account
2969 TR3001011_030822APB_FTO_80545 3001012000NRG23030820220385548 3901061430 03/08/2022 Uttam Debbarma Uttam Debbarma 3001012WL0090341 00458 UTBI0RRBTGB 3180 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 TR3001012019_030822FTO_80679 3001012000NRG23030820220388342 3903378597 03/08/2022 Nakul Barman Nakul Barman 3001012WL0090869 00458 PUNB0RRBTGB 950 12/08/2022 No Such Account
2971 TR3001012019_030822FTO_80679 3001012000NRG23030820220388343 3903378598 03/08/2022 Nakul Barman Nakul Barman 3001012WL0090869 00458 PUNB0RRBTGB 760 12/08/2022 No Such Account
2972 TR3001012025_031122APB_FTO_148510 3001012000NRG23031120220761340 6384076871 03/11/2022 Kasem Ali Kasem Ali 3001012WL0128256 00462 UCBA0003311 1005 11/11/2022 Aadhaar Number not Mapped to Account Number
2973 TR3001012018_031222APB_FTO_173149 3001012000NRG23031220220893091 7137761659 03/12/2022 Sadhan Panika Sadhan Panika 3001012WL0137934 00458 UTBI0RRBTGB 1520 12/12/2022 Aadhaar Number not Mapped to Account Number
2974 TR3001012022_040822APB_FTO_80916 3001012000NRG23040820220388937 3866672700 04/08/2022 Tahed Miah Tahed Miah 3001012WL0091069 00458 UTBI0RRBTGB 3180 11/08/2022 Aadhaar Number not Mapped to Account Number
2975 TR3001012025_050722APB_FTO_48047 3001012000NRG23050720220238958 2972296766 05/07/2022 Jyotsna Das Jyotsna Das 3001012WL0059143 00458 PUNB0RRBTGB 2544 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 TR3001012019_060822APB_FTO_83496 3001012000NRG23060820220400469 3921866220 06/08/2022 Sandhya Rani Bhowmik Sandhya Rani Bhowmik 3001012WL0093017 00458 PUNB0RRBTGB 2544 13/08/2022 Aadhaar Number not Mapped to Account Number
2977 TR3001012019_060822APB_FTO_83496 3001012000NRG23060820220400471 3921866221 06/08/2022 Sandhya Rani Bhowmik Sandhya Rani Bhowmik 3001012WL0093017 00458 PUNB0RRBTGB 1055 13/08/2022 Aadhaar Number not Mapped to Account Number
2978 TR3001012014_060922APB_FTO_105579 3001012000NRG23060920220515338 4645863958 06/09/2022 Sarmin Aktar Sarmin Aktar 3001012WL0108174 00458 UTBI0RRBTGB 940 12/09/2022 Aadhaar Number not Mapped to Account Number
2979 TR3001012021_071122FTO_150642 3001012000NRG23071120220776726 6454439336 07/11/2022 Jyostna Debnath Jyostna Debnath 3001012WL0129316 00458 UTBI0RRBTGB 1696 15/11/2022 Account closed
2980 TR3001012021_071122FTO_150642 3001012000NRG23071120220776727 6454439337 07/11/2022 Jyostna Debnath Jyostna Debnath 3001012WL0129316 00458 UTBI0RRBTGB 2544 15/11/2022 Account closed
2981 TR3001012035_071222APB_FTO_175594 3001012000NRG23071220220904045 7065094213 07/12/2022 Swapan Debnath Swapan Debnath 3001012WL0138829 00458 UTBI0RRBTGB 2332 10/12/2022 Aadhaar Number not Mapped to Account Number
2982 TR3001012035_071222APB_FTO_175594 3001012000NRG23071220220904080 7065094218 07/12/2022 Haripada Sharma Haripada Sharma 3001012WL0138834 00458 UTBI0RRBTGB 2332 10/12/2022 Aadhaar Number not Mapped to Account Number
2983 TR3001012021_110722FTO_52450 3001012000NRG23080720220256869 3136565678 11/07/2022 Mani Rani Datta Mani Rani Datta 3001012WL0063115 00458 PUNB0RRBTGB 1260 16/07/2022 No Such Account
2984 TR3001012019_080822FTO_84529 3001012000NRG23080820220406018 3982715590 08/08/2022 Chaya Rani Debnath Chaya Rani Debnath 3001012WL0093918 00354 PUNB0219010 3180 17/08/2022 No Such Account
2985 TR3001012032_120123FTO_207119 3001012000NRG23110120231079286 0147756103 12/01/2023 Shikha Dey Deb Shikha Dey Deb 3001012WL0150585 00462 UCBA0003311 1098 27/03/2023 No Such Account
2986 TR3001011_130123APB_FTO_208374 3001012000NRG23110120231082404 0147908998 13/01/2023 Mamata Debbarma Mamata Debbarma 3001012WL0150769 00458 PUNB0RRBTGB 1110 27/03/2023 A/c Blocked or Frozen
2987 TR3001011_130123APB_FTO_208374 3001012000NRG23110120231082406 0147908987 13/01/2023 Manjurani Debbarma Manjurani Debbarma 3001012WL0150769 00458 UTBI0RRBTGB 1110 27/03/2023 A/c Blocked or Frozen
2988 TR3001012015_120123FTO_207538 3001012000NRG23110120231083669 0147755826 12/01/2023 Ayesa Begam Ayesa Begam 3001012WL0150863 00458 PUNB0RRBTGB 1696 27/03/2023 Account closed
2989 TR3001012015_120123FTO_207538 3001012000NRG23110120231083670 0147755825 12/01/2023 Ayesa Begam Ayesa Begam 3001012WL0150863 00458 PUNB0RRBTGB 1484 27/03/2023 Account closed
2990 TR3001012033_110822APB_FTO_87323 3001012000NRG23110820220418441 4028702686 11/08/2022 Parimal Goswami Parimal Goswami 3001012WL0095698 00462 UCBA0000522 2120 19/08/2022 Account closed
2991 TR3001012059_120223APB_FTO_224406 3001012000NRG23120220231187243 0149544056 12/02/2023 Jhuma Choudhuri Jhuma Choudhuri 3001012WL158068 00458 UTBI0RRBTGB 1025 27/03/2023 Aadhaar Number not Mapped to Account Number
2992 TR3001012013_120822APB_FTO_88760 3001012000NRG23120820220425863 4118714201 12/08/2022 Pera Miah Pera Miah 3001012WL0096758 00458 PUNB0RRBTGB 1680 24/08/2022 Aadhaar Number not Mapped to Account Number
2993 TR3001012031_060722APB_FTO_49825 3001012000NRG23060720220246774 2972297025 06/07/2022 Pranabkumar Biswas Pranabkumar Biswas 3001012WL0060735 00459 ICIC00TSCBL 2178 11/07/2022 Account closed
2994 TR3001012031_060722APB_FTO_49825 3001012000NRG23060720220246784 2972297073 06/07/2022 Shikharani Biswas Shikharani Biswas 3001012WL0060735 00048 BKID0005073 2376 11/07/2022 Account closed
2995 TR3001012019_060722FTO_50197 3001012000NRG23060720220248447 2969067402 06/07/2022 Sunil Ch. Das Sunil Ch. Das 3001012WL0061126 00354 PUNB0219010 2544 11/07/2022 No Such Account
2996 TR3001012022_080822APB_FTO_84819 3001012000NRG23080820220407766 3980050226 08/08/2022 Tahed Miah Tahed Miah 3001012WL0094123 00458 UTBI0RRBTGB 1055 17/08/2022 Aadhaar Number not Mapped to Account Number
2997 TR3001012020_080822APB_FTO_85143 3001012000NRG23080820220408975 3980049906 08/08/2022 Chityalaxmi Debbarma Chityalaxmi Debbarma 3001012WL0094283 00458 PUNB0RRBTGB 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 TR3001012022_121222APB_FTO_178411 3001012000NRG23081220220908832 7321391477 12/12/2022 Shyamal Sarkar Shyamal Sarkar 3001012WL0139204 00458 UTBI0RRBTGB 1032 20/12/2022 Aadhaar Number not Mapped to Account Number
2999 TR3001011_100223APB_FTO_224216 3001012000NRG23090220231184970 0149549142 10/02/2023 Ramesh Debbarma Ramesh Debbarma 3001012WL157770 00459 ICIC00TSCBL 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 TR3001011_110722FTO_52622 3001012000NRG23090720220262037 3136556999 11/07/2022 Bish bala Kalai Bish bala Kalai 3001012WL0064246 00458 PUNB0RRBTGB 3392 16/07/2022 No Such Account
3001 TR3001012027_090922APB_FTO_108192 3001012000NRG23090920220529784 5130436194 09/09/2022 Sahena Begam Sahena Begam 3001012WL0109331 00458 PUNB0RRBTGB 555 01/10/2022 Aadhaar Number not Mapped to Account Number
3002 TR3001012022_100822APB_FTO_85422 3001012000NRG23100820220410578 4027082401 10/08/2022 Nimai Bhowmik Nimai Bhowmik 3001012WL0094677 00458 UTBI0RRBTGB 1266 19/08/2022 Aadhaar Number not Mapped to Account Number
3003 TR3001012033_110123APB_FTO_206761 3001012000NRG23110120231083158 7907130134 11/01/2023 Haramohan Debnath Haramohan Debnath 3001012WL0150805 00462 UCBA0000522 330 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 TR3001012057_120822APB_FTO_88392 3001012000NRG23110820220419128 4118714797 12/08/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001012WL0095758 00458 PUNB0RRBTGB 2388 24/08/2022 Aadhaar Number not Mapped to Account Number
3005 TR3001012014_121022APB_FTO_138296 3001012000NRG23121020220697999 5625387198 12/10/2022 Nirmal Debnath Nirmal Debnath 3001012WL0122346 00458 PUNB0RRBTGB 1140 19/10/2022 Aadhaar Number not Mapped to Account Number
3006 TR3001012014_121022APB_FTO_138296 3001012000NRG23121020220698004 5625387203 12/10/2022 Sunil Biswas Sunil Biswas 3001012WL0122346 00458 UTBI0RRBTGB 1140 19/10/2022 Aadhaar Number not Mapped to Account Number
3007 TR3001012014_121022APB_FTO_138296 3001012000NRG23121020220698005 5625387201 12/10/2022 Bhajan Sarkar Bhajan Sarkar 3001012WL0122346 00458 UTBI0RRBTGB 1140 19/10/2022 Aadhaar Number not Mapped to Account Number
3008 TR3001012055_150622FTO_31758 3001012000NRG23150620220135458 2487289276 15/06/2022 Nuru Miah Nuru Miah 3001012WL0032916 00458 UTBI0RRBTGB 1206 25/06/2022 Account closed
3009 TR3001012011_150722APB_FTO_59178 3001012000NRG23150720220293121 3195022530 15/07/2022 Dipankar Dipankar 3001012WL0070996 00459 ICIC00TSCBL 995 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 TR3001012013_160123APB_FTO_209343 3001012000NRG23160120231097989 0147914250 16/01/2023 Raichan Das Raichan Das 3001012WL0151772 00458 PUNB0RRBTGB 2412 27/03/2023 Aadhaar Number not Mapped to Account Number
3011 TR3001012013_160123APB_FTO_209343 3001012000NRG23160120231097992 0147914256 16/01/2023 Khursheda Begam Khursheda Begam 3001012WL0151772 00458 UTBI0RRBTGB 2412 27/03/2023 Aadhaar Number not Mapped to Account Number
3012 TR3001012013_160123APB_FTO_209343 3001012000NRG23160120231097999 0147914259 16/01/2023 Jahangir Miah Jahangir Miah 3001012WL0151772 00458 UTBI0RRBTGB 2412 27/03/2023 Aadhaar Number not Mapped to Account Number
3013 TR3001012056_160622FTO_32718 3001012000NRG23160620220139814 2485868400 16/06/2022 Ramij Uddin Ramij Uddin 3001012WL0033903 00458 PUNB0RRBTGB 3180 25/06/2022 No Such Account
3014 TR3001012022_160822APB_FTO_89595 3001012000NRG23160820220430295 4123356820 16/08/2022 Iyasama Begam Iyasama Begam 3001012WL0097453 00458 UTBI0RRBTGB 2532 24/08/2022 Aadhaar Number not Mapped to Account Number
3015 TR3001012021_170922APB_FTO_117360 3001012000NRG23170920220577994 5130479390 17/09/2022 Jyostna Debnath Jyostna Debnath 3001012WL0113156 00458 UTBI0RRBTGB 2544 01/10/2022 Aadhaar Number not Mapped to Account Number
3016 TR3001012031_171022FTO_139939 3001012000NRG23171020220701639 5938617588 17/10/2022 Mira Nama Mira Nama 3001012WL0123257 00662 BDBL0001493 3180 27/10/2022 Account Under Litigation
3017 TR3001012031_171022FTO_139939 3001012000NRG23171020220701642 5938617589 17/10/2022 Mira Nama Mira Nama 3001012WL0123257 00662 BDBL0001493 1908 27/10/2022 Account Under Litigation
3018 TR3001011_190123APB_FTO_212896 3001012000NRG23180120231115273 0147817603 19/01/2023 Parmin Akter Parmin Akter 3001012WL0152997 00462 UCBA0002829 1134 27/03/2023 Aadhaar Number not Mapped to Account Number
3019 TR3001012035_181022APB_FTO_140584 3001012000NRG23181020220703961 5939022300 18/10/2022 Haripada Sharma Haripada Sharma 3001012WL0123607 00458 UTBI0RRBTGB 1272 27/10/2022 Aadhaar Number not Mapped to Account Number
3020 TR3001012035_181022APB_FTO_140584 3001012000NRG23181020220703962 5939022301 18/10/2022 Haripada Sharma Haripada Sharma 3001012WL0123607 00458 UTBI0RRBTGB 2544 27/10/2022 Aadhaar Number not Mapped to Account Number
3021 TR3001012035_181022APB_FTO_140584 3001012000NRG23181020220703973 5939022286 18/10/2022 Swapan Debnath Swapan Debnath 3001012WL0123608 00458 UTBI0RRBTGB 1272 27/10/2022 Aadhaar Number not Mapped to Account Number
3022 TR3001012035_181022APB_FTO_140584 3001012000NRG23181020220703974 5939022287 18/10/2022 Swapan Debnath Swapan Debnath 3001012WL0123608 00458 UTBI0RRBTGB 2544 27/10/2022 Aadhaar Number not Mapped to Account Number
3023 TR3001012035_181022APB_FTO_140584 3001012000NRG23181020220703975 5939022302 18/10/2022 Gita Nandi Gita Nandi 3001012WL0123608 00458 UTBI0RRBTGB 2544 27/10/2022 Aadhaar Number not Mapped to Account Number
3024 TR3001012035_181022APB_FTO_140584 3001012000NRG23181020220703976 5939022303 18/10/2022 Gita Nandi Gita Nandi 3001012WL0123608 00458 UTBI0RRBTGB 1272 27/10/2022 Aadhaar Number not Mapped to Account Number
3025 TR3001012020_190722APB_FTO_65123 3001012000NRG23190720220317342 3272976537 19/07/2022 Rina Das Rina Das 3001012WL0076719 00458 UTBI0RRBTGB 1218 23/07/2022 Aadhaar Number not Mapped to Account Number
3026 TR3001012020_190722APB_FTO_65123 3001012000NRG23190720220317343 3272976538 19/07/2022 Rina Das Rina Das 3001012WL0076719 00458 UTBI0RRBTGB 1218 23/07/2022 Aadhaar Number not Mapped to Account Number
3027 TR3001012_200822APB_FTO_94168 3001012000NRG23190820220448986 4230728114 20/08/2022 Milan Rani Das Milan Rani Das 3001012WL0099832 00458 UTBI0RRBTGB 900 27/08/2022 Aadhaar Number not Mapped to Account Number
3028 TR3001012_200822APB_FTO_94168 3001012000NRG23190820220449002 4230728147 20/08/2022 Shipra Das Shipra Das 3001012WL0099832 00458 UTBI0RRBTGB 720 27/08/2022 Aadhaar Number not Mapped to Account Number
3029 TR3001012013_191122APB_FTO_160368 3001012000NRG23191120220828835 6655309969 19/11/2022 Jiban Das Jiban Das 3001012WL0133250 00458 UTBI0RRBTGB 1309 25/11/2022 Aadhaar Number not Mapped to Account Number
3030 TR3001012013_191122APB_FTO_160368 3001012000NRG23191120220828867 6655309944 19/11/2022 Sikha Rani Sarkar Sikha Rani Sarkar 3001012WL0133250 00458 PUNB0RRBTGB 748 25/11/2022 Aadhaar Number not Mapped to Account Number
3031 TR3001012033_191222FTO_185056 3001012000NRG23191220220949564 7469293758 19/12/2022 Chandra Ban Bibi Chandra Ban Bibi 3001012WL0142125 00662 BDBL0001258 635 28/12/2022 Account Under Litigation
3032 TR3001012_200822APB_FTO_94168 3001012000NRG23200820220450964 4230728134 20/08/2022 Bidhurani Shil Bidhurani Shil 3001012WL0100198 00354 PUNB0219010 3180 27/08/2022 Account closed
3033 TR3001011_200922FTO_120288 3001012000NRG23200920220595137 5130157803 20/09/2022 Susmita Debbarma Susmita Debbarma 3001012WL0114416 00458 PUNB0RRBTGB 192 01/10/2022 No Such Account
3034 TR3001011_200922FTO_120288 3001012000NRG23200920220595211 5130157815 20/09/2022 kalpana Debbarma kalpana Debbarma 3001012WL0114416 00458 PUNB0RRBTGB 192 01/10/2022 No Such Account
3035 TR3001012015_201222FTO_186525 3001012000NRG23201220220955024 7440864706 20/12/2022 Ayesa Begam Ayesa Begam 3001012WL0142569 00458 UTBI0RRBTGB 1484 28/12/2022 Account closed
3036 TR3001012025_210622APB_FTO_36784 3001012000NRG23210620220161518 2488376358 21/06/2022 Jyotsna Das Jyotsna Das 3001012WL0039747 00458 PUNB0RRBTGB 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 TR3001012058_220622APB_FTO_38165 3001012000NRG23210620220162034 2560502162 22/06/2022 Sanjit Chowdhury Sanjit Chowdhury 3001012WL0039932 00458 UTBI0RRBTGB 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 TR3001012025_210622APB_FTO_37033 3001012000NRG23210620220165070 2488377373 21/06/2022 Susen Majumder Susen Majumder 3001012WL0040682 00458 UTBI0RRBTGB 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 TR3001012022_210922APB_FTO_122364 3001012000NRG23210920220604717 5130525664 21/09/2022 Kul Sum Begam Kul Sum Begam 3001012WL0115079 00458 PUNB0RRBTGB 360 01/10/2022 Aadhaar Number not Mapped to Account Number
3040 TR3001012022_210922APB_FTO_122364 3001012000NRG23210920220604718 5130525665 21/09/2022 Kul Sum Begam Kul Sum Begam 3001012WL0115079 00458 PUNB0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3041 TR3001012022_211022APB_FTO_141852 3001012000NRG23211020220710434 5997203104 21/10/2022 Md. Saba Miah Md. Saba Miah 3001012WL0124212 00458 UTBI0RRBTGB 1044 02/11/2022 Aadhaar Number not Mapped to Account Number
3042 TR3001012022_211022APB_FTO_141852 3001012000NRG23211020220710437 5997203110 21/10/2022 Susanta Sarkar Susanta Sarkar 3001012WL0124212 00458 UTBI0RRBTGB 1044 02/11/2022 Aadhaar Number not Mapped to Account Number
3043 TR3001012022_211022APB_FTO_141852 3001012000NRG23211020220710438 5997203105 21/10/2022 Pradip Dutta Pradip Dutta 3001012WL0124212 00458 UTBI0RRBTGB 1044 02/11/2022 Aadhaar Number not Mapped to Account Number
3044 TR3001012031_220722APB_FTO_68812 3001012000NRG23220720220332460 3385937200 22/07/2022 Dhananjoy Nama Dhananjoy Nama 3001012WL0080003 00459 ICIC00TSCBL 2178 29/07/2022 Account closed
3045 TR3001012031_220722APB_FTO_68812 3001012000NRG23220720220332464 3385937223 22/07/2022 Pranabkumar Biswas Pranabkumar Biswas 3001012WL0080003 00415 SBIN0004290 2178 29/07/2022 Account closed
3046 TR3001012031_220722APB_FTO_68812 3001012000NRG23220720220332475 3385937225 22/07/2022 Shikharani Biswas Shikharani Biswas 3001012WL0080003 00662 BDBL0001258 2376 29/07/2022 Account closed
3047 TR3001012014_220722APB_FTO_69328 3001012000NRG23220720220333796 3385935195 22/07/2022 Manta Debnath Manta Debnath 3001012WL0080221 00415 SBIN0004290 1272 29/07/2022 Aadhaar Number not Mapped to Account Number
3048 TR3001012014_220722APB_FTO_69328 3001012000NRG23220720220333797 3385935213 22/07/2022 Panab Das Panab Das 3001012WL0080221 00458 UTBI0RRBTGB 2332 29/07/2022 Aadhaar Number not Mapped to Account Number
3049 TR3001012014_220722APB_FTO_69328 3001012000NRG23220720220334402 3385935206 22/07/2022 Madhab Sarkar Madhab Sarkar 3001012WL0080325 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3050 TR3001012014_220722APB_FTO_69328 3001012000NRG23220720220334403 3385935201 22/07/2022 Khukan Das Khukan Das 3001012WL0080325 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3051 TR3001012014_220722APB_FTO_69328 3001012000NRG23220720220334404 3385935207 22/07/2022 Arun Das Arun Das 3001012WL0080325 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3052 TR3001012014_220722APB_FTO_69328 3001012000NRG23220720220334429 3385935214 22/07/2022 Sanjit Nama Sudra Sanjit Nama Sudra 3001012WL0080334 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3053 TR3001012014_220722APB_FTO_69328 3001012000NRG23220720220334442 3385935200 22/07/2022 Hari Kumar Sarkar Hari Kumar Sarkar 3001012WL0080339 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3054 TR3001012014_220722APB_FTO_69328 3001012000NRG23220720220334446 3385935205 22/07/2022 Bimal Sarkar Bimal Sarkar 3001012WL0080339 00458 UTBI0RRBTGB 1908 29/07/2022 Aadhaar Number not Mapped to Account Number
3055 TR3001012014_220722APB_FTO_69328 3001012000NRG23220720220334619 3385935199 22/07/2022 Bijoy Das Bijoy Das 3001012WL0080361 00458 PUNB0RRBTGB 1908 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 TR3001012014_220722APB_FTO_69328 3001012000NRG23220720220334620 3385935194 22/07/2022 Arjun Debnath Arjun Debnath 3001012WL0080361 00415 SBIN0004290 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 TR3001012014_220722APB_FTO_69328 3001012000NRG23220720220334622 3385935202 22/07/2022 Nani Gopal Das Nani Gopal Das 3001012WL0080361 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3058 TR3001012014_220722APB_FTO_69328 3001012000NRG23220720220334625 3385935215 22/07/2022 Baby Aktar Baby Aktar 3001012WL0080361 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3059 TR3001012020_220822APB_FTO_95292 3001012000NRG23220820220459737 4230336793 22/08/2022 Rina Das Rina Das 3001012WL0101545 00458 UTBI0RRBTGB 1224 27/08/2022 Aadhaar Number not Mapped to Account Number
3060 TR3001011_191222FTO_184967 3001012000NRG23171220220946628 7375489162 19/12/2022 Rana Kumar Debbarma Rana Kumar Debbarma 3001012WL0141924 00458 PUNB0RRBTGB 376 23/12/2022 No Such Account
3061 TR3001011_190123APB_FTO_212902 3001012000NRG23180120231114214 0147924997 19/01/2023 Aliza Debbarma Aliza Debbarma 3001012WL0152937 00458 PUNB0RRBTGB 1600 27/03/2023 Account closed
3062 TR3001012019_190722FTO_64075 3001012000NRG23180720220310053 3272957449 19/07/2022 SANJAY SAHA SANJAY SAHA 3001012WL0075286 00354 PUNB0219010 3180 23/07/2022 No Such Account
3063 TR3001012019_190722FTO_64075 3001012000NRG23180720220310055 3272957448 19/07/2022 Sima Das Sima Das 3001012WL0075286 00354 PUNB0219010 3180 23/07/2022 No Such Account
3064 TR3001012019_190722FTO_64075 3001012000NRG23180720220310057 3272957447 19/07/2022 Bilkhis Begam Bilkhis Begam 3001012WL0075286 00354 PUNB0219010 3180 23/07/2022 No Such Account
3065 TR3001012019_190722FTO_64075 3001012000NRG23180720220310059 3272957450 19/07/2022 Ruhena Begam Ruhena Begam 3001012WL0075286 00354 PUNB0219010 3180 23/07/2022 No Such Account
3066 TR3001011_200123APB_FTO_213689 3001012000NRG23190120231120830 0147922405 20/01/2023 Sachindra Debbarma Sachindra Debbarma 3001012WL0153364 00458 UTBI0RRBTGB 768 27/03/2023 Aadhaar Number not Mapped to Account Number
3067 TR3001011_200123APB_FTO_213689 3001012000NRG23190120231120836 0147922423 20/01/2023 Sumitri debbarma Sumitri debbarma 3001012WL0153364 00458 PUNB0RRBTGB 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 TR3001012022_220722APB_FTO_68337 3001012000NRG23190720220314261 3387268915 22/07/2022 Partha Choudhury Partha Choudhury 3001012WL0076165 00458 UTBI0RRBTGB 1032 29/07/2022 Aadhaar Number not Mapped to Account Number
3069 TR3001012061_191222APB_FTO_185048 3001012000NRG23191220220949460 7376625225 19/12/2022 Jhulan Nama Jhulan Nama 3001012WL0142094 00458 UTBI0RRBTGB 1629 23/12/2022 A/c Blocked or Frozen
3070 TR3001012022_191222APB_FTO_185292 3001012000NRG23191220220950747 7441549399 19/12/2022 Shyamal Sarkar Shyamal Sarkar 3001012WL0142223 00458 UTBI0RRBTGB 1260 27/12/2022 Aadhaar Number not Mapped to Account Number
3071 TR3001012025_200223APB_FTO_225271 3001012000NRG23200220231192420 0149564538 20/02/2023 Hirendra Sarkar Hirendra Sarkar 3001012WL158646 00458 UTBI0RRBTGB 2544 27/03/2023 Aadhaar Number not Mapped to Account Number
3072 TR3001012001_220622APB_FTO_38793 3001012000NRG23200620220156835 2913607380 22/06/2022 Benu Das Benu Das 3001012WL0038348 00462 UCBA0000522 2424 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 TR3001012022_201022APB_FTO_141439 3001012000NRG23201020220707855 5959394939 20/10/2022 Dipali Choudhury Dipali Choudhury 3001012WL0124016 00458 PUNB0RRBTGB 1044 27/10/2022 Aadhaar Number not Mapped to Account Number
3074 TR3001012022_201022APB_FTO_141439 3001012000NRG23201020220707857 5959394931 20/10/2022 Partha Choudhury Partha Choudhury 3001012WL0124016 00458 PUNB0RRBTGB 1044 27/10/2022 Aadhaar Number not Mapped to Account Number
3075 TR3001012022_201022APB_FTO_141439 3001012000NRG23201020220707859 5959394934 20/10/2022 Biplab Sarkar Biplab Sarkar 3001012WL0124016 00458 PUNB0RRBTGB 1044 27/10/2022 Aadhaar Number not Mapped to Account Number
3076 TR3001012015_201222FTO_186502 3001012000NRG23201220220955636 7440865278 20/12/2022 Katti Das Katti Das 3001012WL0142614 00458 PUNB0RRBTGB 1400 28/12/2022 No Such Account
3077 TR3001011_220622FTO_39041 3001012000NRG23210620220167266 2559409951 22/06/2022 Sanjit Debbarma Sanjit Debbarma 3001012WL0041301 00458 PUNB0RRBTGB 1104 30/06/2022 No Such Account
3078 TR3001012055_210722APB_FTO_68113 3001012000NRG23210720220329281 3365048491 21/07/2022 Julan Debnath Julan Debnath 3001012WL0079385 00458 PUNB0RRBTGB 975 27/07/2022 Aadhaar Number not Mapped to Account Number
3079 TR3001012022_211122APB_FTO_160960 3001012000NRG23211120220830471 6673184728 21/11/2022 Rohela Khatun Rohela Khatun 3001012WL0133491 00458 UTBI0RRBTGB 1592 26/11/2022 Aadhaar Number not Mapped to Account Number
3080 TR3001012022_211122APB_FTO_160960 3001012000NRG23211120220830472 6673184726 21/11/2022 Hasena Begam Hasena Begam 3001012WL0133491 00458 UTBI0RRBTGB 1592 26/11/2022 Aadhaar Number not Mapped to Account Number
3081 TR3001012054_211222APB_FTO_187668 3001012000NRG23211220220959789 7470022555 21/12/2022 Mampi Hrishi Das Mampi Hrishi Das 3001012WL0142839 00458 PUNB0RRBTGB 1710 28/12/2022 A/c Blocked or Frozen
3082 TR3001012054_211222APB_FTO_187668 3001012000NRG23211220220959790 7470022585 21/12/2022 Kalpana Rani Bhoumik Das Kalpana Rani Bhoumik Das 3001012WL0142839 00458 UTBI0RRBTGB 2280 28/12/2022 A/c Blocked or Frozen
3083 TR3001012015_190722APB_FTO_64505 3001012000NRG23190720220315359 3272986339 19/07/2022 Swapna Sarkar Swapna Sarkar 3001012WL0076369 00078 CNRB0004091 1200 23/07/2022 Aadhaar Number not Mapped to Account Number
3084 TR3001012015_190722APB_FTO_64505 3001012000NRG23190720220315360 3272986340 19/07/2022 Swapna Sarkar Swapna Sarkar 3001012WL0076369 00078 CNRB0004091 212 23/07/2022 Aadhaar Number not Mapped to Account Number
3085 TR3001012020_190722APB_FTO_65127 3001012000NRG23190720220317407 3272975179 19/07/2022 Bakuli Debbarma Bakuli Debbarma 3001012WL0076728 00458 PUNB0RRBTGB 402 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 TR3001012020_190722APB_FTO_65127 3001012000NRG23190720220317408 3272975180 19/07/2022 Bakuli Debbarma Bakuli Debbarma 3001012WL0076728 00458 PUNB0RRBTGB 603 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 TR3001012022_201022APB_FTO_141360 3001012000NRG23201020220707471 5959396644 20/10/2022 Gouri Debbarma Gouri Debbarma 3001012WL0123984 00458 PUNB0RRBTGB 2120 27/10/2022 Aadhaar Number not Mapped to Account Number
3088 TR3001012014_211022APB_FTO_141752 3001012000NRG23201020220708229 5997204486 21/10/2022 Kajal Sarkar Kajal Sarkar 3001012WL0124045 00458 UTBI0RRBTGB 190 02/11/2022 Aadhaar Number not Mapped to Account Number
3089 TR3001012024_210123APB_FTO_214579 3001012000NRG23210120231127383 0147974335 21/01/2023 Biswajit Paul Biswajit Paul 3001012WL0153965 00462 UCBA0000522 2000 27/03/2023 Account closed
3090 TR3001012025_210722APB_FTO_67691 3001012000NRG23210720220327658 3365045911 21/07/2022 Putul Sarkar Putul Sarkar 3001012WL0079008 00458 PUNB0RRBTGB 2544 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 TR3001012022_210922APB_FTO_122425 3001012000NRG23210920220604478 5132219058 21/09/2022 Mitan Debbarma Mitan Debbarma 3001012WL0115069 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3092 TR3001012022_210922APB_FTO_122425 3001012000NRG23210920220604480 5132219050 21/09/2022 Dibankar Deb Dibankar Deb 3001012WL0115069 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3093 TR3001012022_210922APB_FTO_122425 3001012000NRG23210920220604483 5132219054 21/09/2022 Shipra Singha Shipra Singha 3001012WL0115069 00458 UTBI0RRBTGB 1080 01/10/2022 A/c Blocked or Frozen
3094 TR3001012022_210922APB_FTO_122425 3001012000NRG23210920220604484 5132219051 21/09/2022 Rakhal Das Rakhal Das 3001012WL0115069 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3095 TR3001012022_210922APB_FTO_122425 3001012000NRG23210920220604488 5132219057 21/09/2022 Amrit Laskar Amrit Laskar 3001012WL0115069 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3096 TR3001012022_210922APB_FTO_122425 3001012000NRG23210920220604495 5132219061 21/09/2022 Rakhal Sarkar Rakhal Sarkar 3001012WL0115069 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3097 TR3001012022_210922APB_FTO_122425 3001012000NRG23210920220604498 5132219060 21/09/2022 Mantu Miah Mantu Miah 3001012WL0115069 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3098 TR3001012022_210922APB_FTO_122425 3001012000NRG23210920220604500 5132219046 21/09/2022 Nuru Miah Nuru Miah 3001012WL0115069 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3099 TR3001012022_210922APB_FTO_122425 3001012000NRG23210920220604502 5132219047 21/09/2022 Firoj Miah Firoj Miah 3001012WL0115069 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3100 TR3001012022_210922APB_FTO_122425 3001012000NRG23210920220604505 5132219042 21/09/2022 Gopal Das Gopal Das 3001012WL0115069 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3101 TR3001012022_210922APB_FTO_122425 3001012000NRG23210920220604513 5132219065 21/09/2022 Gouri Debbarma Gouri Debbarma 3001012WL0115069 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3102 TR3001012021_211222APB_FTO_187652 3001012000NRG23211220220962750 7470020638 21/12/2022 Raj Laxmi Ghosh Raj Laxmi Ghosh 3001012WL0143091 00458 UTBI0RRBTGB 720 28/12/2022 Aadhaar Number not Mapped to Account Number
3103 TR3001012009_220722FTO_68536 3001012000NRG23220720220330779 3384279057 22/07/2022 Badal Miah Badal Miah 3001012WL0079693 00458 PUNB0RRBTGB 3180 29/07/2022 Account closed
3104 TR3001012009_240522APB_FTO_20021 3001012000NRG23230520220067519 1671056461 24/05/2022 Harish Debbarma Harish Debbarma 3001012WL0017364 00458 PUNB0RRBTGB 3180 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 TR3001012015_180722FTO_61987 3001012000NRG23170720220301663 3272957754 18/07/2022 Ferdoushi Begam Ferdoushi Begam 3001012WL0073183 00458 PUNB0RRBTGB 3180 23/07/2022 No Such Account
3106 TR3001012022_170722APB_FTO_61762 3001012000NRG23170720220302407 3198328487 17/07/2022 Farid Miah Farid Miah 3001012WL0073409 00458 UTBI0RRBTGB 3392 20/07/2022 Aadhaar Number not Mapped to Account Number
3107 TR3001012022_170722APB_FTO_61762 3001012000NRG23170720220302422 3198328504 17/07/2022 Manu Miah Manu Miah 3001012WL0073420 00458 UTBI0RRBTGB 2756 20/07/2022 Aadhaar Number not Mapped to Account Number
3108 TR3001012015_170822APB_FTO_91303 3001012000NRG23170820220438159 4153011283 17/08/2022 Ahaid Miah Ahaid Miah 3001012WL0098425 00458 PUNB0RRBTGB 2120 25/08/2022 Aadhaar Number not Mapped to Account Number
3109 TR3001012056_171022FTO_139958 3001012000NRG23171020220701700 5938615641 17/10/2022 Suhena Begam Suhena Begam 3001012WL0123285 00458 PUNB0RRBTGB 3180 27/10/2022 No Such Account
3110 TR3001011_171122FTO_158478 3001012000NRG23171120220820653 6636898672 17/11/2022 Gulakrani Debbarma Gulakrani Debbarma 3001012WL0132586 00458 PUNB0RRBTGB 1330 24/11/2022 No Such Account
3111 TR3001011_171122FTO_158478 3001012000NRG23171120220820654 6636898671 17/11/2022 Gulakrani Debbarma Gulakrani Debbarma 3001012WL0132586 00458 PUNB0RRBTGB 1512 24/11/2022 No Such Account
3112 TR3001012025_180123APB_FTO_211906 3001012000NRG23180120231114611 0147821608 18/01/2023 Soma Das Soma Das 3001012WL0152959 00458 PUNB0RRBTGB 1665 27/03/2023 KYC Documents Pending
3113 TR3001011_200123FTO_214290 3001012000NRG23200120231124249 0147760307 20/01/2023 Sachindra Debbarma Sachindra Debbarma 3001012WL0153754 00458 UTBI0RRBTGB 768 27/03/2023 Account closed
3114 TR3001011_200323APB_FTO_232690 3001012000NRG23200320231231230 0309430775 20/03/2023 Bisharam Debbarma Bisharam Debbarma 3001012WL161086 00415 SBIN0015395 2756 30/03/2023 Account closed
3115 TR3001012025_210722APB_FTO_67276 3001012000NRG23210720220325167 3365055890 21/07/2022 Jyotsna Das Jyotsna Das 3001012WL0078519 00458 PUNB0RRBTGB 2544 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 TR3001012009_210922FTO_123147 3001012000NRG23210920220607484 5130119899 21/09/2022 Biplab Sarkar Biplab Sarkar 3001012WL0115271 00458 PUNB0RRBTGB 3180 01/10/2022 Account closed
3117 TR3001012001_220822APB_FTO_94323 3001012000NRG23220820220455146 4230730187 22/08/2022 Alamgir Hossen Alamgir Hossen 3001012WL0100930 00458 UTBI0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
3118 TR3001012021_221122APB_FTO_161713 3001012000NRG23221120220836196 6673174040 22/11/2022 Sefali Debnath Sefali Debnath 3001012WL0133863 00458 PUNB0RRBTGB 1810 26/11/2022 Aadhaar Number not Mapped to Account Number
3119 TR3001012024_230522APB_FTO_19356 3001012000NRG23230520220064723 1671054484 23/05/2022 Jagadish Debnath Jagadish Debnath 3001012WL0016598 00662 BDBL0001258 3180 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 TR3001012035_230722APB_FTO_69821 3001012000NRG23230720220335605 3387261502 23/07/2022 Anjali Debnath Anjali Debnath 3001012WL0080617 00458 PUNB0RRBTGB 2340 29/07/2022 Aadhaar Number not Mapped to Account Number
3121 TR3001012028_230822APB_FTO_95886 3001012000NRG23230820220462653 4278997851 23/08/2022 Biuti Das Biuti Das 3001012WL0102014 00458 UTBI0RRBTGB 3180 30/08/2022 Aadhaar Number not Mapped to Account Number
3122 TR3001012022_230822APB_FTO_95880 3001012000NRG23230820220462731 4279003485 23/08/2022 Mitan Debbarma Mitan Debbarma 3001012WL0102048 00458 UTBI0RRBTGB 1032 30/08/2022 Aadhaar Number not Mapped to Account Number
3123 TR3001012022_230822APB_FTO_95880 3001012000NRG23230820220462737 4279003484 23/08/2022 Amrit Laskar Amrit Laskar 3001012WL0102048 00458 UTBI0RRBTGB 1032 30/08/2022 Aadhaar Number not Mapped to Account Number
3124 TR3001012022_230822APB_FTO_95880 3001012000NRG23230820220462740 4279003486 23/08/2022 Mantu Miah Mantu Miah 3001012WL0102048 00458 UTBI0RRBTGB 1032 30/08/2022 Aadhaar Number not Mapped to Account Number
3125 TR3001012022_230822APB_FTO_95880 3001012000NRG23230820220462746 4279003488 23/08/2022 Gouri Debbarma Gouri Debbarma 3001012WL0102048 00458 UTBI0RRBTGB 1032 30/08/2022 Aadhaar Number not Mapped to Account Number
3126 TR3001011_231222APB_FTO_189457 3001012000NRG23231220220971931 7472043369 23/12/2022 Sukhashari Debbarma Sukhashari Debbarma 3001012WL0143709 00458 UTBI0RRBTGB 1790 28/12/2022 Aadhaar Number not Mapped to Account Number
3127 TR3001011_250123APB_FTO_217197 3001012000NRG23250120231141855 0147946698 25/01/2023 Sukhashari Debbarma Sukhashari Debbarma 3001012WL0154849 00458 UTBI0RRBTGB 1424 27/03/2023 Aadhaar Number not Mapped to Account Number
3128 TR3001012036_120922APB_FTO_109319 3001012000NRG23120920220537188 5122556856 12/09/2022 Rana Saha Rana Saha 3001012WL0109983 00459 ICIC00TSCBL 1260 01/10/2022 Aadhaar Number not Mapped to Account Number
3129 TR3001012022_170123APB_FTO_210797 3001012000NRG23130120231092606 8129019029 17/01/2023 BINA SAHA BINA SAHA 3001012WL0151397 00458 UTBI0RRBTGB 1044 24/01/2023 A/c Blocked or Frozen
3130 TR3001012022_170123APB_FTO_210797 3001012000NRG23130120231092611 8129019040 17/01/2023 Bibha Das Bibha Das 3001012WL0151397 00458 UTBI0RRBTGB 1044 24/01/2023 Aadhaar Number not Mapped to Account Number
3131 TR3001012022_170123APB_FTO_210797 3001012000NRG23130120231092633 8129019033 17/01/2023 Ranabir Biswas Ranabir Biswas 3001012WL0151397 00458 PUNB0RRBTGB 1044 24/01/2023 Aadhaar Number not Mapped to Account Number
3132 TR3001012022_170123APB_FTO_210797 3001012000NRG23130120231092637 8129019026 17/01/2023 Sheuli Sarkar Biswas Sheuli Sarkar Biswas 3001012WL0151397 00458 UTBI0RRBTGB 1044 24/01/2023 Aadhaar Number not Mapped to Account Number
3133 TR3001012054_140722APB_FTO_58105 3001012000NRG23140720220287084 3187616585 14/07/2022 Bapi Mandal Bapi Mandal 3001012WL0069663 00458 UTBI0RRBTGB 1528 19/07/2022 Aadhaar Number not Mapped to Account Number
3134 TR3001012054_140722APB_FTO_58105 3001012000NRG23140720220287085 3187616586 14/07/2022 Bapi Mandal Bapi Mandal 3001012WL0069663 00458 UTBI0RRBTGB 2292 19/07/2022 Aadhaar Number not Mapped to Account Number
3135 TR3001012015_160123APB_FTO_210084 3001012000NRG23160120231101515 0147879553 16/01/2023 Firuj Miah Firuj Miah 3001012WL0152085 00458 UTBI0RRBTGB 1950 27/03/2023 Aadhaar Number not Mapped to Account Number
3136 TR3001012014_160622APB_FTO_33133 3001012000NRG23160620220142553 2487150535 16/06/2022 Bijoy Das Bijoy Das 3001012WL0034548 00458 PUNB0RRBTGB 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 TR3001012036_160922APB_FTO_115302 3001012000NRG23160920220567684 5130477840 16/09/2022 Nandita Debnath Nandita Debnath 3001012WL0112293 00458 PUNB0RRBTGB 555 01/10/2022 Account closed
3138 TR3001012054_210323FTO_233066 3001012000NRG23170320231228105 0309079584 21/03/2023 Mampi Hrishi Das Mampi Hrishi Das 3001012WL0160779 00458 PUNB0RRBTGB 1710 30/03/2023 Account closed
3139 TR3001012054_210323FTO_233066 3001012000NRG23170320231228107 0309079585 21/03/2023 Mampi Hrishi Das Mampi Hrishi Das 3001012WL0160779 00458 PUNB0RRBTGB 380 30/03/2023 Account closed
3140 TR3001012054_210323FTO_233066 3001012000NRG23170320231228109 0309079583 21/03/2023 Mampi Hrishi Das Mampi Hrishi Das 3001012WL0160779 00458 PUNB0RRBTGB 376 30/03/2023 Account closed
3141 TR3001012022_170722APB_FTO_61685 3001012000NRG23170720220302294 3198328015 17/07/2022 Pradhan Das Pradhan Das 3001012WL0073355 00458 UTBI0RRBTGB 2332 20/07/2022 Aadhaar Number not Mapped to Account Number
3142 TR3001012022_170722APB_FTO_61685 3001012000NRG23170720220302310 3198328016 17/07/2022 Subhas Bhowmik Subhas Bhowmik 3001012WL0073366 00458 UTBI0RRBTGB 2968 20/07/2022 Aadhaar Number not Mapped to Account Number
3143 TR3001012022_170722APB_FTO_61685 3001012000NRG23170720220302314 3198328011 17/07/2022 Nimai Bhowmik Nimai Bhowmik 3001012WL0073369 00458 UTBI0RRBTGB 3392 20/07/2022 Aadhaar Number not Mapped to Account Number
3144 TR3001012022_170722APB_FTO_61685 3001012000NRG23170720220302318 3198328009 17/07/2022 Minati Das Minati Das 3001012WL0073372 00458 UTBI0RRBTGB 3392 20/07/2022 Aadhaar Number not Mapped to Account Number
3145 TR3001012022_170722APB_FTO_61685 3001012000NRG23170720220302319 3198328007 17/07/2022 Bidubhusan Bhowmik Bidubhusan Bhowmik 3001012WL0073373 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
3146 TR3001012022_170722APB_FTO_61685 3001012000NRG23170720220302320 3198327998 17/07/2022 Tapas Das Tapas Das 3001012WL0073374 00458 UTBI0RRBTGB 2968 20/07/2022 Aadhaar Number not Mapped to Account Number
3147 TR3001012022_170722APB_FTO_61685 3001012000NRG23170720220302322 3198328021 17/07/2022 Ratan Bhowmik Ratan Bhowmik 3001012WL0073375 00458 UTBI0RRBTGB 2968 20/07/2022 Aadhaar Number not Mapped to Account Number
3148 TR3001012025_170822APB_FTO_90841 3001012000NRG23170820220437562 4230743182 17/08/2022 Jyotsna Das Jyotsna Das 3001012WL0098325 00458 PUNB0RRBTGB 1272 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 TR3001012008_170922APB_FTO_117566 3001012000NRG23170920220578512 5132242874 17/09/2022 Suchitra Debnath Suchitra Debnath 3001012WL0113205 00459 ICIC00TSCBL 1140 01/10/2022 A/c Blocked or Frozen
3150 TR3001012027_160822APB_FTO_89742 3001012000NRG23160820220431553 4123343134 16/08/2022 Naju Miah Naju Miah 3001012WL0097604 00458 UTBI0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
3151 TR3001012027_160822APB_FTO_89742 3001012000NRG23160820220431556 4123343150 16/08/2022 Jhutan Choudhury Jhutan Choudhury 3001012WL0097604 00458 UTBI0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
3152 TR3001012027_160822APB_FTO_89742 3001012000NRG23160820220431587 4123343162 16/08/2022 Kamal Hossain Kamal Hossain 3001012WL0097604 00458 UTBI0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
3153 TR3001012027_160822APB_FTO_89742 3001012000NRG23160820220431603 4123343159 16/08/2022 Dali Deb Dali Deb 3001012WL0097604 00458 UTBI0RRBTGB 2756 24/08/2022 Aadhaar Number not Mapped to Account Number
3154 TR3001012025_161122APB_FTO_156938 3001012000NRG23161120220813562 6618356009 16/11/2022 Kasem Ali Kasem Ali 3001012WL0132018 00462 UCBA0003311 985 24/11/2022 Aadhaar Number not Mapped to Account Number
3155 TR3001012019_170123APB_FTO_211453 3001012000NRG23170120231111823 8129005792 17/01/2023 Mallika Choudhury Saha Mallika Choudhury Saha 3001012WL0152769 00078 CNRB0004091 720 24/01/2023 A/c Blocked or Frozen
3156 TR3001012016_180123FTO_212058 3001012000NRG23180120231113497 0147761896 18/01/2023 Laxmi Debnath Laxmi Debnath 3001012WL0152898 00458 UTBI0RRBTGB 2120 27/03/2023 Account closed
3157 TR3001012019_190722FTO_64035 3001012000NRG23180720220309535 3272962210 19/07/2022 Sahera Khatun Sahera Khatun 3001012WL0075187 00354 PUNB0219010 3180 23/07/2022 No Such Account
3158 TR3001012019_190722FTO_64035 3001012000NRG23180720220309541 3272962207 19/07/2022 RUMENA BEGAM RUMENA BEGAM 3001012WL0075187 00354 PUNB0219010 3180 23/07/2022 No Such Account
3159 TR3001012019_190722FTO_64035 3001012000NRG23180720220309542 3272962209 19/07/2022 Humayun Kabir Humayun Kabir 3001012WL0075187 00354 PUNB0219010 3180 23/07/2022 No Such Account
3160 TR3001012019_190722FTO_64035 3001012000NRG23180720220309543 3272962211 19/07/2022 Abdul Khalek Abdul Khalek 3001012WL0075187 00354 PUNB0219010 3180 23/07/2022 No Such Account
3161 TR3001012019_190722FTO_64035 3001012000NRG23180720220309545 3272962208 19/07/2022 Rubina Akter Rubina Akter 3001012WL0075187 00354 PUNB0219010 3180 23/07/2022 No Such Account
3162 TR3001012019_190722FTO_64059 3001012000NRG23180720220309772 3272959927 19/07/2022 SAGARIKA DEBBARMA SAGARIKA DEBBARMA 3001012WL0075255 00354 PUNB0219010 3180 23/07/2022 No Such Account
3163 TR3001012024_180822APB_FTO_92652 3001012000NRG23180820220446949 4230741398 18/08/2022 Tapa Rudra Paul Tapa Rudra Paul 3001012WL0099635 00459 ICIC00TSCBL 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 TR3001012005_181122APB_FTO_159275 3001012000NRG23181120220822336 6655308236 18/11/2022 Gita Rani Das Gita Rani Das 3001012WL0132762 00458 PUNB0RRBTGB 712 25/11/2022 Aadhaar Number not Mapped to Account Number
3165 TR3001012022_200123APB_FTO_213686 3001012000NRG23190120231118066 0147881778 20/01/2023 Ajanta Sarkar Ajanta Sarkar 3001012WL0153150 00458 UTBI0RRBTGB 1044 27/03/2023 Aadhaar Number not Mapped to Account Number
3166 TR3001011_230522APB_FTO_19270 3001012000NRG23190520220054994 1586928036 23/05/2022 Gulakrani Debbarma Gulakrani Debbarma 3001012WL0014243 00078 CNRB0017985 1140 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 TR3001012011_200922APB_FTO_120010 3001012000NRG23190920220583203 5132371880 20/09/2022 Jamila Khatun Jamila Khatun 3001012WL0113637 00048 BKID0005073 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 TR3001012030_200522APB_FTO_18012 3001012000NRG23200520220058812 1503877455 20/05/2022 Sudir Debnath Sudir Debnath 3001012WL0015019 00458 UTBI0RRBTGB 2544 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 TR3001011_200622FTO_36076 3001012000NRG23200620220156374 2487703986 20/06/2022 Dinesh Debbarma Dinesh Debbarma 3001012WL0038243 00458 PUNB0RRBTGB 2208 25/06/2022 No Such Account
3170 TR3001012025_200722APB_FTO_65719 3001012000NRG23200720220319504 3365055092 20/07/2022 Arun Debbarma Arun Debbarma 3001012WL0077267 00458 UTBI0RRBTGB 2544 27/07/2022 Aadhaar Number not Mapped to Account Number
3171 TR3001012054_200922APB_FTO_120542 3001012000NRG23200920220596331 5130481240 20/09/2022 Prasenjit Das Prasenjit Das 3001012WL0114471 00458 UTBI0RRBTGB 558 01/10/2022 Aadhaar Number not Mapped to Account Number
3172 TR3001012015_211022FTO_141840 3001012000NRG23201020220707769 5996091765 21/10/2022 Ratana Shil Ratana Shil 3001012WL0124006 00354 PUNB0115520 3180 31/10/2022 No Such Account
3173 TR3001012014_211022APB_FTO_141738 3001012000NRG23201020220707910 5997204525 21/10/2022 Sunil Biswas Sunil Biswas 3001012WL0124020 00458 UTBI0RRBTGB 1140 02/11/2022 Aadhaar Number not Mapped to Account Number
3174 TR3001012014_211022APB_FTO_141738 3001012000NRG23201020220707911 5997204523 21/10/2022 Bhajan Sarkar Bhajan Sarkar 3001012WL0124020 00458 UTBI0RRBTGB 1140 02/11/2022 Aadhaar Number not Mapped to Account Number
3175 TR3001012014_211022APB_FTO_141738 3001012000NRG23201020220707925 5997204522 21/10/2022 Barun Sarkar Barun Sarkar 3001012WL0124020 00458 UTBI0RRBTGB 1140 02/11/2022 Aadhaar Number not Mapped to Account Number
3176 TR3001012014_211022APB_FTO_141738 3001012000NRG23201020220707931 5997204543 21/10/2022 Subal Das Subal Das 3001012WL0124020 00462 UCBA0000522 950 02/11/2022 Aadhaar Number not Mapped to Account Number
3177 TR3001012013_211222APB_FTO_187049 3001012000NRG23201220220958009 7441537485 21/12/2022 Usha Bala Das Usha Bala Das 3001012WL0142761 00458 PUNB0RRBTGB 1910 27/12/2022 Aadhaar Number not Mapped to Account Number
3178 TR3001012013_211222APB_FTO_187049 3001012000NRG23201220220958021 7441537449 21/12/2022 Sankar Das Sankar Das 3001012WL0142761 00458 PUNB0RRBTGB 1910 27/12/2022 Aadhaar Number not Mapped to Account Number
3179 TR3001012013_211222APB_FTO_187049 3001012000NRG23201220220958038 7441537450 21/12/2022 Fakirchand Das Fakirchand Das 3001012WL0142761 00458 PUNB0RRBTGB 1910 27/12/2022 Aadhaar Number not Mapped to Account Number
3180 TR3001012014_230522APB_FTO_19382 3001012000NRG23210520220063013 1586926799 23/05/2022 Bijoy Das Bijoy Das 3001012WL0016183 00458 PUNB0RRBTGB 2544 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 TR3001012009_220622APB_FTO_38374 3001012000NRG23210620220167442 2560498872 22/06/2022 Harish Debbarma Harish Debbarma 3001012WL0041351 00458 PUNB0RRBTGB 2544 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 TR3001011_211122APB_FTO_161420 3001012000NRG23211120220830236 6673180440 21/11/2022 Samburam Debbarma Samburam Debbarma 3001012WL0133461 00459 ICIC00TSCBL 3180 26/11/2022 Account closed
3183 TR3001012025_211122FTO_160746 3001012000NRG23211120220831401 6673496110 21/11/2022 Anjali Acharjee Anjali Acharjee 3001012WL0133534 00458 PUNB0RRBTGB 2010 26/11/2022 No Such Account
3184 TR3001011_211222APB_FTO_187935 3001012000NRG23211220220961394 7470011880 21/12/2022 Kalpana Debbarma Kalpana Debbarma 3001012WL0142965 00458 UTBI0RRBTGB 960 28/12/2022 Aadhaar Number not Mapped to Account Number
3185 TR3001011_240123APB_FTO_215605 3001012000NRG23230120231130987 0147964757 24/01/2023 Mamata Debbarma Mamata Debbarma 3001012WL0154248 00458 PUNB0RRBTGB 2220 27/03/2023 A/c Blocked or Frozen
3186 TR3001011_240123APB_FTO_215605 3001012000NRG23230120231131082 0147964827 24/01/2023 Rathindra Debbarma Rathindra Debbarma 3001012WL0154251 00458 UTBI0RRBTGB 1110 27/03/2023 Aadhaar Number not Mapped to Account Number
3187 TR3001011_240123APB_FTO_215605 3001012000NRG23230120231131103 0147964751 24/01/2023 Helen Rupini Helen Rupini 3001012WL0154251 00458 PUNB0RRBTGB 1110 27/03/2023 A/c Blocked or Frozen
3188 TR3001012033_230622APB_FTO_39874 3001012000NRG23230620220179973 2607612918 23/06/2022 Basanti Sutra Dhar Basanti Sutra Dhar 3001012WL0044621 00459 ICIC00TSCBL 1060 02/07/2022 Account closed
3189 TR3001012013_240123APB_FTO_216123 3001012000NRG23240120231135325 0147855607 24/01/2023 Raichan Das Raichan Das 3001012WL0154494 00458 PUNB0RRBTGB 1608 27/03/2023 Aadhaar Number not Mapped to Account Number
3190 TR3001012013_240123APB_FTO_216123 3001012000NRG23240120231135329 0147855614 24/01/2023 Sahalam Miah Sahalam Miah 3001012WL0154494 00458 UTBI0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
3191 TR3001012013_240123APB_FTO_216123 3001012000NRG23240120231135332 0147855619 24/01/2023 Khursheda Begam Khursheda Begam 3001012WL0154494 00458 UTBI0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
3192 TR3001012013_240123APB_FTO_216123 3001012000NRG23240120231135346 0147855622 24/01/2023 Jahangir Miah Jahangir Miah 3001012WL0154494 00458 UTBI0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
3193 TR3001012019_240622FTO_40661 3001012000NRG23240620220184192 3410007436 24/06/2022 TULSI SHIL TULSI SHIL 3001012WL0045575 00354 PUNB0219010 2544 29/07/2022 No Such Account
3194 TR3001012020_240622APB_FTO_40746 3001012000NRG23240620220184493 3410529836 24/06/2022 Rina Das Rina Das 3001012WL0045608 00458 UTBI0RRBTGB 830 29/07/2022 Aadhaar Number not Mapped to Account Number
3195 TR3001012013_190922APB_FTO_118794 3001012000NRG23190920220587116 5130496099 19/09/2022 Parija Bagam Parija Bagam 3001012WL0113970 00458 PUNB0RRBTGB 2340 01/10/2022 Aadhaar Number not Mapped to Account Number
3196 TR3001012013_200223APB_FTO_225327 3001012000NRG23200220231192640 0149558178 20/02/2023 Shipra Das Shipra Das 3001012WL158681 00458 UTBI0RRBTGB 2090 27/03/2023 Aadhaar Number not Mapped to Account Number
3197 TR3001012013_200223APB_FTO_225327 3001012000NRG23200220231192642 0149558184 20/02/2023 Sahalam Miah Sahalam Miah 3001012WL158681 00458 UTBI0RRBTGB 2090 27/03/2023 Aadhaar Number not Mapped to Account Number
3198 TR3001012013_200223APB_FTO_225327 3001012000NRG23200220231192646 0149558190 20/02/2023 Khursheda Begam Khursheda Begam 3001012WL158681 00458 UTBI0RRBTGB 2090 27/03/2023 Aadhaar Number not Mapped to Account Number
3199 TR3001012013_200223APB_FTO_225327 3001012000NRG23200220231192661 0149558181 20/02/2023 Jahangir Miah Jahangir Miah 3001012WL158681 00458 UTBI0RRBTGB 2090 27/03/2023 Aadhaar Number not Mapped to Account Number
3200 TR3001012024_200622APB_FTO_35904 3001012000NRG23200620220156023 2487038966 20/06/2022 barun karmakar barun karmakar 3001012WL0038130 00459 ICIC00TSCBL 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 TR3001012_201022APB_FTO_141630 3001012000NRG23201020220708156 5959394456 20/10/2022 Mobarak Hossain Mobarak Hossain 3001012WL0124039 00458 PUNB0RRBTGB 212 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 TR3001012054_211022APB_FTO_141684 3001012000NRG23201020220708217 5997202744 21/10/2022 Bapi Mandal Bapi Mandal 3001012WL0124044 00458 UTBI0RRBTGB 1900 02/11/2022 Aadhaar Number not Mapped to Account Number
3203 TR3001012018_210622APB_FTO_37270 3001012000NRG23210620220165875 2560501744 21/06/2022 Nasima Aktar Nasima Aktar 3001012WL0040920 00662 BDBL0001493 1146 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 TR3001012031_210922APB_FTO_121978 3001012000NRG23210920220603407 5130530666 21/09/2022 Mira Nama Mira Nama 3001012WL0114945 00459 ICIC00TSCBL 3180 01/10/2022 A/c Blocked or Frozen
3205 TR3001011_220722APB_FTO_69584 3001012000NRG23220720220334478 3387268118 22/07/2022 Gulakrani Debbarma Gulakrani Debbarma 3001012WL0080341 00078 CNRB0017985 1910 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 TR3001012022_230722APB_FTO_69649 3001012000NRG23220720220335185 3385943013 23/07/2022 Majnu Miah Majnu Miah 3001012WL0080499 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
3207 TR3001012022_230722APB_FTO_69649 3001012000NRG23220720220335193 3385943007 23/07/2022 Kirna Khatun Kirna Khatun 3001012WL0080503 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
3208 TR3001012022_230722APB_FTO_69649 3001012000NRG23220720220335195 3385943006 23/07/2022 Kirna Khatun Kirna Khatun 3001012WL0080503 00458 UTBI0RRBTGB 848 29/07/2022 Aadhaar Number not Mapped to Account Number
3209 TR3001012057_221222APB_FTO_188563 3001012000NRG23221220220965987 7472039045 22/12/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001012WL0143266 00458 PUNB0RRBTGB 2400 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 TR3001012028_300622APB_FTO_44438 3001012000NRG23230620220179602 3022744369 30/06/2022 Anulal Bhoumik Anulal Bhoumik 3001012WL0044489 00458 PUNB0RRBTGB 2968 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 TR3001012006_240822FTO_96960 3001012000NRG23240820220465650 4277804151 24/08/2022 Prandhan Shil Prandhan Shil 3001012WL0102423 00458 UTBI0RRBTGB 3180 30/08/2022 Account closed
3212 TR3001012028_250522FTO_20788 3001012000NRG23250520220071429 1819455149 25/05/2022 Prava Chokrobarty Prava Chokrobarty 3001012WL0018755 00458 PUNB0RRBTGB 2756 02/06/2022 No Such Account
3213 TR3001012035_250722APB_FTO_70456 3001012000NRG23250720220339052 3387262615 25/07/2022 Uttam Das Uttam Das 3001012WL0081625 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
3214 TR3001012054_260922APB_FTO_128692 3001012000NRG23250920220627178 5232214578 26/09/2022 Bapi Mandal Bapi Mandal 3001012WL0116832 00458 UTBI0RRBTGB 1900 06/10/2022 Aadhaar Number not Mapped to Account Number
3215 TR3001012025_260922APB_FTO_127786 3001012000NRG23260920220633853 5232212548 26/09/2022 Putul Sarkar Putul Sarkar 3001012WL0117369 00458 PUNB0RRBTGB 2968 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 TR3001012022_170722APB_FTO_61721 3001012000NRG23170720220302266 3198323410 17/07/2022 Krishnadhan Das Krishnadhan Das 3001012WL0073335 00458 PUNB0RRBTGB 3392 20/07/2022 Aadhaar Number not Mapped to Account Number
3217 TR3001012022_170722APB_FTO_61721 3001012000NRG23170720220302268 3198323409 17/07/2022 Chaintaharan Debnath Chaintaharan Debnath 3001012WL0073337 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
3218 TR3001011_191222APB_FTO_184972 3001012000NRG23171220220946574 7375690862 19/12/2022 Rathindra Debbarma Rathindra Debbarma 3001012WL0141924 00458 UTBI0RRBTGB 1128 23/12/2022 Aadhaar Number not Mapped to Account Number
3219 TR3001012005_171222APB_FTO_184534 3001012000NRG23171220220946650 7367349421 17/12/2022 Shibani Das Shibani Das 3001012WL0141931 00458 PUNB0RRBTGB 3180 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 TR3001012005_171222APB_FTO_184534 3001012000NRG23171220220946652 7367349422 17/12/2022 Shibani Das Shibani Das 3001012WL0141931 00458 PUNB0RRBTGB 212 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 TR3001011_190123APB_FTO_212762 3001012000NRG23180120231116184 0147925408 19/01/2023 Rathindra Debbarma Rathindra Debbarma 3001012WL0153052 00458 UTBI0RRBTGB 1110 27/03/2023 Aadhaar Number not Mapped to Account Number
3222 TR3001011_190123APB_FTO_212762 3001012000NRG23180120231116204 0147925587 19/01/2023 Helen Rupini Helen Rupini 3001012WL0153052 00458 PUNB0RRBTGB 1110 27/03/2023 A/c Blocked or Frozen
3223 TR3001012008_200123FTO_214273 3001012000NRG23180120231117137 0147759619 20/01/2023 Suchitra Debnath Suchitra Debnath 3001012WL0153095 00458 PUNB0RRBTGB 1128 27/03/2023 No Such Account
3224 TR3001012014_181122APB_FTO_159336 3001012000NRG23181120220824541 6655307102 18/11/2022 Kajal Sarkar Kajal Sarkar 3001012WL0132953 00458 UTBI0RRBTGB 2280 25/11/2022 Aadhaar Number not Mapped to Account Number
3225 TR3001012014_181122APB_FTO_159336 3001012000NRG23181120220824562 6655307106 18/11/2022 Ratan Sarkar Ratan Sarkar 3001012WL0132953 00458 UTBI0RRBTGB 1140 25/11/2022 Aadhaar Number not Mapped to Account Number
3226 TR3001012014_181122APB_FTO_159336 3001012000NRG23181120220824563 6655307105 18/11/2022 Mahamaya Sarkar Mahamaya Sarkar 3001012WL0132953 00458 UTBI0RRBTGB 2090 25/11/2022 Aadhaar Number not Mapped to Account Number
3227 TR3001012010_190722APB_FTO_64457 3001012000NRG23190720220312155 3272975539 19/07/2022 Gouri Sarkar Gouri Sarkar 3001012WL0075797 00458 PUNB0RRBTGB 1272 23/07/2022 Aadhaar Number not Mapped to Account Number
3228 TR3001011_190722APB_FTO_63846 3001012000NRG23190720220312174 3272985735 19/07/2022 Uttam Debbarma Uttam Debbarma 3001012WL0075803 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 TR3001012013_200722APB_FTO_66642 3001012000NRG23190720220313917 3319715783 20/07/2022 Dukhi Ram Shill Dukhi Ram Shill 3001012WL0076117 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
3230 TR3001012013_200722APB_FTO_66642 3001012000NRG23190720220313923 3319715793 20/07/2022 Manataj Miah Manataj Miah 3001012WL0076122 00458 UTBI0RRBTGB 2756 26/07/2022 Aadhaar Number not Mapped to Account Number
3231 TR3001012013_200722APB_FTO_66642 3001012000NRG23190720220313925 3319715794 20/07/2022 Manataj Miah Manataj Miah 3001012WL0076122 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
3232 TR3001012013_200722APB_FTO_66642 3001012000NRG23190720220313945 3319715786 20/07/2022 Pera Miah Pera Miah 3001012WL0076130 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
3233 TR3001012055_190922APB_FTO_119293 3001012000NRG23190920220589332 5132370595 19/09/2022 Tamali Deb Saha Tamali Deb Saha 3001012WL0114090 00415 SBIN0004290 382 01/10/2022 A/c Blocked or Frozen
3234 TR3001012020_271022APB_FTO_144087 3001012000NRG23191020220706692 6091298532 27/10/2022 Bakuli Debbarma Bakuli Debbarma 3001012WL0123889 00458 PUNB0RRBTGB 588 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 TR3001012025_200223APB_FTO_225235 3001012000NRG23200220231192078 0149568756 20/02/2023 Biswajit Sarkar Biswajit Sarkar 3001012WL158607 00458 PUNB0RRBTGB 2332 27/03/2023 Aadhaar Number not Mapped to Account Number
3236 TR3001012017_200223APB_FTO_225452 3001012000NRG23200220231193379 0149565288 20/02/2023 Sachindra Das Sachindra Das 3001012WL158763 00458 UTBI0RRBTGB 2424 27/03/2023 Aadhaar Number not Mapped to Account Number
3237 TR3001011_250422APB_FTO_7994 3001012000NRG23230420220005967 0830762668 25/04/2022 Nayantara Debbarma Nayantara Debbarma 3001012WL0001510 00458 UTBI0RRBTGB 1098 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 TR3001012019_230822FTO_95940 3001012000NRG23230820220463275 4314725097 23/08/2022 Chaya Rani Debnath Chaya Rani Debnath 3001012WL0102149 00354 PUNB0219010 3180 31/08/2022 No Such Account
3239 TR3001012006_230922APB_FTO_126691 3001012000NRG23230920220624918 5130539691 23/09/2022 Kajal De Kajal De 3001012WL0116527 00458 UTBI0RRBTGB 780 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 TR3001012015_231122APB_FTO_163126 3001012000NRG23231120220842628 6675742312 23/11/2022 Bajlu Miah Bajlu Miah 3001012WL0134297 00458 UTBI0RRBTGB 3180 26/11/2022 Aadhaar Number not Mapped to Account Number
3241 TR3001012022_290323APB_FTO_238316 3001012000NRG23240120231139409 0493292614 29/03/2023 Mallika Debbarma Mallika Debbarma 3001012WL0154647 00458 UTBI0RRBTGB 1044 03/04/2023 Aadhaar Number not Mapped to Account Number
3242 TR3001012022_290323APB_FTO_238316 3001012000NRG23240120231139424 0493292609 29/03/2023 Ajanta Sarkar Ajanta Sarkar 3001012WL0154647 00458 UTBI0RRBTGB 1044 03/04/2023 Aadhaar Number not Mapped to Account Number
3243 TR3001012022_290323APB_FTO_238410 3001012000NRG23240120231139434 0493291689 29/03/2023 BINA SAHA BINA SAHA 3001012WL0154648 00458 UTBI0RRBTGB 1056 03/04/2023 A/c Blocked or Frozen
3244 TR3001012020_240323APB_FTO_235263 3001012000NRG23240320231239505 0309421213 24/03/2023 Bakuli Debbarma Bakuli Debbarma 3001012WL161640 00458 PUNB0RRBTGB 516 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 TR3001012020_240622APB_FTO_40756 3001012000NRG23240620220184877 3410534511 24/06/2022 Bakuli Debbarma Bakuli Debbarma 3001012WL0045661 00458 PUNB0RRBTGB 480 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 TR3001012018_260922APB_FTO_128471 3001012000NRG23260920220639815 5232216079 26/09/2022 Tapan Debnath Tapan Debnath 3001012WL0117804 00458 UTBI0RRBTGB 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
3247 TR3001011_270123APB_FTO_218659 3001012000NRG23270120231150008 0147904116 27/01/2023 Prabad Debbarma Prabad Debbarma 3001012WL0155416 00458 UTBI0RRBTGB 1146 27/03/2023 Aadhaar Number not Mapped to Account Number
3248 TR3001011_270123APB_FTO_218659 3001012000NRG23270120231150014 0147904106 27/01/2023 Sachindra Debbarma Sachindra Debbarma 3001012WL0155416 00458 UTBI0RRBTGB 1146 27/03/2023 Aadhaar Number not Mapped to Account Number
3249 TR3001011_270123APB_FTO_218659 3001012000NRG23270120231150020 0147904128 27/01/2023 Sumitri debbarma Sumitri debbarma 3001012WL0155416 00458 PUNB0RRBTGB 1146 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 TR3001011_270123APB_FTO_218659 3001012000NRG23270120231150021 0147904138 27/01/2023 Monoranjan Debbarma Monoranjan Debbarma 3001012WL0155416 00458 PUNB0RRBTGB 1146 27/03/2023 Aadhaar Number not Mapped to Account Number
3251 TR3001011_270622FTO_41938 3001012000NRG23270620220188690 2896099065 27/06/2022 Samplik Debbarma Samplik Debbarma 3001012WL0046478 00078 CNRB0017985 2756 08/07/2022 No Such Account
3252 TR3001012025_270722APB_FTO_72042 3001012000NRG23270720220348127 3443747900 27/07/2022 Putul Sarkar Putul Sarkar 3001012WL0083100 00458 PUNB0RRBTGB 2756 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 TR3001012033_270922APB_FTO_130774 3001012000NRG23270920220653946 5130359781 27/09/2022 Chandra Ban Bibi Chandra Ban Bibi 3001012WL0118680 00459 ICIC00TSCBL 1134 01/10/2022 A/c Blocked or Frozen
3254 TR3001012014_271222APB_FTO_192546 3001012000NRG23271220220991446 27/12/2022 Arjun Debnath Arjun Debnath 3001012WL0145158 00415 SBIN0004290 3180 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 TR3001012014_271222APB_FTO_192546 3001012000NRG23271220220991476 27/12/2022 Ranjit Chandra Das Ranjit Chandra Das 3001012WL0145164 00458 UTBI0RRBTGB 3180 03/01/2023 Aadhaar Number not Mapped to Account Number
3256 TR3001012014_280622APB_FTO_43115 3001012000NRG23280620220201854 2898475548 28/06/2022 Bijoy Das Bijoy Das 3001012WL0049608 00458 PUNB0RRBTGB 1272 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 TR3001012022_220722APB_FTO_68337 3001012000NRG23220720220329976 3387268914 22/07/2022 Farid Miah Farid Miah 3001012WL0079553 00458 UTBI0RRBTGB 848 29/07/2022 Aadhaar Number not Mapped to Account Number
3258 TR3001012013_220722APB_FTO_69309 3001012000NRG23220720220332233 3385934382 22/07/2022 Hari Bhusan Mallik Hari Bhusan Mallik 3001012WL0079983 00458 UTBI0RRBTGB 1272 29/07/2022 Aadhaar Number not Mapped to Account Number
3259 TR3001012015_230922APB_FTO_126007 3001012000NRG23230920220622735 5132253815 23/09/2022 Bishab Chandra Sarkar Bishab Chandra Sarkar 3001012WL0116386 00458 PUNB0RRBTGB 2000 01/10/2022 Aadhaar Number not Mapped to Account Number
3260 TR3001012015_230922APB_FTO_126007 3001012000NRG23230920220622736 5132253808 23/09/2022 Swapna Sarkar Swapna Sarkar 3001012WL0116386 00078 CNRB0004091 800 01/10/2022 Aadhaar Number not Mapped to Account Number
3261 TR3001012001_231222APB_FTO_189104 3001012000NRG23231220220970463 7472040600 23/12/2022 Kajal Shil Kajal Shil 3001012WL0143634 00458 UTBI0RRBTGB 2412 28/12/2022 Aadhaar Number not Mapped to Account Number
3262 TR3001012022_290323FTO_238304 3001012000NRG23240120231139423 0492886238 29/03/2023 Rana Pratap Choudhury Rana Pratap Choudhury 3001012WL0154647 00458 UTBI0RRBTGB 1044 03/04/2023 Account closed
3263 TR3001012022_241122APB_FTO_164183 3001012000NRG23241120220848476 24/11/2022 Jakir Hossen Jakir Hossen 3001012WL0134653 00458 UTBI0RRBTGB 1044 01/12/2022 Aadhaar Number not Mapped to Account Number
3264 TR3001012022_241122APB_FTO_164183 3001012000NRG23241120220848477 24/11/2022 Sahajahan Miah Sahajahan Miah 3001012WL0134653 00458 UTBI0RRBTGB 1044 01/12/2022 Aadhaar Number not Mapped to Account Number
3265 TR3001012022_241122APB_FTO_164183 3001012000NRG23241120220848480 24/11/2022 Rakesh Bhowmik Rakesh Bhowmik 3001012WL0134653 00458 PUNB0RRBTGB 1044 01/12/2022 Aadhaar Number not Mapped to Account Number
3266 TR3001012022_241122APB_FTO_164183 3001012000NRG23241120220848481 24/11/2022 Biplab Choudhury Biplab Choudhury 3001012WL0134653 00458 UTBI0RRBTGB 1044 01/12/2022 Aadhaar Number not Mapped to Account Number
3267 TR3001012022_241122APB_FTO_164183 3001012000NRG23241120220848498 24/11/2022 Arati Mallik Sarkar Arati Mallik Sarkar 3001012WL0134653 00458 UTBI0RRBTGB 1044 01/12/2022 Aadhaar Number not Mapped to Account Number
3268 TR3001012022_241122APB_FTO_164183 3001012000NRG23241120220848499 24/11/2022 Priya Ranjan Majumdar Priya Ranjan Majumdar 3001012WL0134653 00458 UTBI0RRBTGB 1044 01/12/2022 Aadhaar Number not Mapped to Account Number
3269 TR3001012022_241122APB_FTO_164183 3001012000NRG23241120220848507 24/11/2022 Sanjit Bhowmik Sanjit Bhowmik 3001012WL0134653 00458 PUNB0RRBTGB 1044 01/12/2022 Aadhaar Number not Mapped to Account Number
3270 TR3001012022_241122APB_FTO_164183 3001012000NRG23241120220848530 24/11/2022 Rupan Ali Rupan Ali 3001012WL0134653 00458 UTBI0RRBTGB 1044 01/12/2022 Aadhaar Number not Mapped to Account Number
3271 TR3001012019_250722APB_FTO_70483 3001012000NRG23250720220339606 3387259710 25/07/2022 Susmita Das Susmita Das 3001012WL0081690 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
3272 TR3001012019_250722APB_FTO_70483 3001012000NRG23250720220339608 3387259709 25/07/2022 Susmita Das Susmita Das 3001012WL0081690 00458 UTBI0RRBTGB 1060 29/07/2022 Aadhaar Number not Mapped to Account Number
3273 TR3001012022_250722FTO_70672 3001012000NRG23250720220339774 3384291608 25/07/2022 Sukantala Das Sukantala Das 3001012WL0081742 00458 PUNB0RRBTGB 3392 29/07/2022 No Such Account
3274 TR3001012021_251022APB_FTO_142501 3001012000NRG23251020220714708 5997199547 25/10/2022 Jyostna Debnath Jyostna Debnath 3001012WL0124608 00458 UTBI0RRBTGB 2544 02/11/2022 Aadhaar Number not Mapped to Account Number
3275 TR3001012017_270722APB_FTO_73611 3001012000NRG23260720220346450 3443754652 27/07/2022 Sahera Khatun Sahera Khatun 3001012WL0082927 00458 UTBI0RRBTGB 1015 30/07/2022 Aadhaar Number not Mapped to Account Number
3276 TR3001012025_271022APB_FTO_144059 3001012000NRG23271020220728926 6091299141 27/10/2022 Kasem Ali Kasem Ali 3001012WL0125645 00462 UCBA0003311 1158 04/11/2022 Aadhaar Number not Mapped to Account Number
3277 TR3001012013_290622APB_FTO_43878 3001012000NRG23290620220202695 3419539622 29/06/2022 Namita Das Namita Das 3001012WL0049798 00458 UTBI0RRBTGB 2208 29/07/2022 Aadhaar Number not Mapped to Account Number
3278 TR3001012013_290622APB_FTO_43878 3001012000NRG23290620220202708 3419539627 29/06/2022 Laxmi Rani Das Laxmi Rani Das 3001012WL0049798 00458 UTBI0RRBTGB 2208 29/07/2022 Aadhaar Number not Mapped to Account Number
3279 TR3001012019_230622APB_FTO_39767 3001012000NRG23230620220179421 3410531974 23/06/2022 Susmita Das Susmita Das 3001012WL0044464 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
3280 TR3001012022_230722APB_FTO_69665 3001012000NRG23230720220335383 3385942597 23/07/2022 Minati Das Minati Das 3001012WL0080528 00458 UTBI0RRBTGB 424 29/07/2022 Aadhaar Number not Mapped to Account Number
3281 TR3001012022_230722APB_FTO_69665 3001012000NRG23230720220335397 3385942606 23/07/2022 Bakul Rani Acharya Bakul Rani Acharya 3001012WL0080539 00458 UTBI0RRBTGB 424 29/07/2022 Aadhaar Number not Mapped to Account Number
3282 TR3001012028_250722APB_FTO_70474 3001012000NRG23240720220336634 3387261184 25/07/2022 Kritanta Das Kritanta Das 3001012WL0080993 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3283 TR3001012015_250722APB_FTO_71088 3001012000NRG23250720220339415 3443764075 25/07/2022 Haripad Debbarma Haripad Debbarma 3001012WL0081672 00458 UTBI0RRBTGB 3180 30/07/2022 Aadhaar Number not Mapped to Account Number
3284 TR3001011_251122APB_FTO_164948 3001012000NRG23251120220850882 25/11/2022 Ramani Debbarma Ramani Debbarma 3001012WL0134833 00459 ICIC00TSCBL 2120 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 TR3001011_291122FTO_167463 3001012000NRG23251120220854036 6847640545 29/11/2022 Gulakrani Debbarma Gulakrani Debbarma 3001012WL0135036 00458 PUNB0RRBTGB 558 03/12/2022 No Such Account
3286 TR3001012055_260922FTO_129065 3001012000NRG23260920220634103 5231651618 26/09/2022 Julan Debnath Julan Debnath 3001012WL0117399 00458 PUNB0RRBTGB 1005 06/10/2022 No Such Account
3287 TR3001012055_260922FTO_129065 3001012000NRG23260920220634104 5231651620 26/09/2022 Julan Debnath Julan Debnath 3001012WL0117399 00458 PUNB0RRBTGB 975 06/10/2022 No Such Account
3288 TR3001012055_260922FTO_129065 3001012000NRG23260920220634107 5231651619 26/09/2022 Julan Debnath Julan Debnath 3001012WL0117399 00458 PUNB0RRBTGB 1424 06/10/2022 No Such Account
3289 TR3001011_261222APB_FTO_191186 3001012000NRG23261220220978386 7515384052 26/12/2022 Manoranjan Debbarma Manoranjan Debbarma 3001012WL0144261 00458 UTBI0RRBTGB 895 30/12/2022 Account closed
3290 TR3001011_261222APB_FTO_191186 3001012000NRG23261220220982499 7515383995 26/12/2022 Sambu Laxmi Debbarma Sambu Laxmi Debbarma 3001012WL0144529 00458 UTBI0RRBTGB 2035 30/12/2022 A/c Blocked or Frozen
3291 TR3001011_261222APB_FTO_191186 3001012000NRG23261220220982507 7515383984 26/12/2022 Mamata Debbarma Mamata Debbarma 3001012WL0144529 00458 UTBI0RRBTGB 1480 30/12/2022 A/c Blocked or Frozen
3292 TR3001011_270123FTO_218655 3001012000NRG23270120231150062 0147703993 27/01/2023 Bhyarani Debbarma Bhyarani Debbarma 3001012WL0155416 00458 UTBI0RRBTGB 1146 27/03/2023 Account closed
3293 TR3001012033_270622APB_FTO_42079 3001012000NRG23270620220194260 2896166716 27/06/2022 Bipul Debnath Bipul Debnath 3001012WL0047891 00459 ICIC00TSCBL 2544 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 TR3001012030_271022APB_FTO_144111 3001012000NRG23271020220729106 6091303153 27/10/2022 Nikhil Sarkar Nikhil Sarkar 3001012WL0125681 00458 UTBI0RRBTGB 2544 04/11/2022 Aadhaar Number not Mapped to Account Number
3295 TR3001012054_271222APB_FTO_191493 3001012000NRG23271220220986119 27/12/2022 Mampi Hrishi Das Mampi Hrishi Das 3001012WL0144766 00458 PUNB0RRBTGB 380 03/01/2023 A/c Blocked or Frozen
3296 TR3001012054_271222APB_FTO_191493 3001012000NRG23271220220986120 27/12/2022 Kalpana Rani Bhoumik Das Kalpana Rani Bhoumik Das 3001012WL0144766 00458 UTBI0RRBTGB 380 03/01/2023 A/c Blocked or Frozen
3297 TR3001012021_280622FTO_42526 3001012000NRG23280620220198246 2896096098 28/06/2022 Mani Rani Datta Mani Rani Datta 3001012WL0048852 00458 PUNB0RRBTGB 2160 08/07/2022 No Such Account
3298 TR3001011_280722APB_FTO_74901 3001012000NRG23280720220359567 3546628085 28/07/2022 Council Jamatia Council Jamatia 3001012WL0085270 00458 UTBI0RRBTGB 212 03/08/2022 Aadhaar Number not Mapped to Account Number
3299 TR3001012022_281022APB_FTO_144884 3001012000NRG23281020220735318 6107725756 28/10/2022 Tutan Bhowmik Tutan Bhowmik 3001012WL0126113 00458 UTBI0RRBTGB 1044 04/11/2022 Aadhaar Number not Mapped to Account Number
3300 TR3001012022_281022APB_FTO_144884 3001012000NRG23281020220735319 6107725754 28/10/2022 Rakesh Bhowmik Rakesh Bhowmik 3001012WL0126113 00458 UTBI0RRBTGB 870 04/11/2022 Aadhaar Number not Mapped to Account Number
3301 TR3001012022_281022APB_FTO_144884 3001012000NRG23281020220735320 6107725759 28/10/2022 Biplab Choudhury Biplab Choudhury 3001012WL0126113 00458 UTBI0RRBTGB 1044 04/11/2022 Aadhaar Number not Mapped to Account Number
3302 TR3001012013_290622APB_FTO_43878 3001012000NRG23290620220202736 3419539642 29/06/2022 Kalpana Sarkar Kalpana Sarkar 3001012WL0049798 00458 UTBI0RRBTGB 2024 29/07/2022 Aadhaar Number not Mapped to Account Number
3303 TR3001012013_290622APB_FTO_43878 3001012000NRG23290620220202745 3419539626 29/06/2022 Rakhal Rakhal 3001012WL0049798 00458 UTBI0RRBTGB 1840 29/07/2022 Aadhaar Number not Mapped to Account Number
3304 TR3001012019_290622APB_FTO_43653 3001012000NRG23290620220205363 3410532682 29/06/2022 Ratan Shil Ratan Shil 3001012WL0050495 00415 SBIN0004290 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
3305 TR3001012019_290622APB_FTO_43653 3001012000NRG23290620220205367 3410532687 29/06/2022 Nanda Rani Sarkar Nanda Rani Sarkar 3001012WL0050495 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
3306 TR3001012014_290622APB_FTO_43951 3001012000NRG23290620220207323 3410536151 29/06/2022 Madhab Sarkar Madhab Sarkar 3001012WL0050952 00458 UTBI0RRBTGB 1272 29/07/2022 Aadhaar Number not Mapped to Account Number
3307 TR3001012014_290622APB_FTO_43951 3001012000NRG23290620220207324 3410536147 29/06/2022 Kamal Sarkar Kamal Sarkar 3001012WL0050952 00458 UTBI0RRBTGB 1272 29/07/2022 Aadhaar Number not Mapped to Account Number
3308 TR3001012014_290622APB_FTO_43951 3001012000NRG23290620220207325 3410536146 29/06/2022 Khukan Das Khukan Das 3001012WL0050952 00458 UTBI0RRBTGB 1272 29/07/2022 Aadhaar Number not Mapped to Account Number
3309 TR3001012014_290622APB_FTO_43951 3001012000NRG23290620220207326 3410536152 29/06/2022 Arun Das Arun Das 3001012WL0050952 00458 UTBI0RRBTGB 1272 29/07/2022 Aadhaar Number not Mapped to Account Number
3310 TR3001012014_290622APB_FTO_43951 3001012000NRG23290620220207353 3410536160 29/06/2022 Sanjit Nama Sudra Sanjit Nama Sudra 3001012WL0050955 00458 UTBI0RRBTGB 1272 29/07/2022 Aadhaar Number not Mapped to Account Number
3311 TR3001012014_290622APB_FTO_43951 3001012000NRG23290620220207354 3410536149 29/06/2022 Pradip Sarkar Pradip Sarkar 3001012WL0050955 00458 UTBI0RRBTGB 1272 29/07/2022 Aadhaar Number not Mapped to Account Number
3312 TR3001012014_290622APB_FTO_43951 3001012000NRG23290620220207364 3410536159 29/06/2022 Panab Das Panab Das 3001012WL0050957 00458 UTBI0RRBTGB 1272 29/07/2022 Aadhaar Number not Mapped to Account Number
3313 TR3001012014_290622APB_FTO_43951 3001012000NRG23290620220207434 3410536148 29/06/2022 Nani Gopal Das Nani Gopal Das 3001012WL0050965 00458 UTBI0RRBTGB 1272 29/07/2022 Aadhaar Number not Mapped to Account Number
3314 TR3001012013_290722APB_FTO_75796 3001012000NRG23290720220364880 3585610886 29/07/2022 Dukhi Ram Shill Dukhi Ram Shill 3001012WL0086196 00458 UTBI0RRBTGB 1484 04/08/2022 Aadhaar Number not Mapped to Account Number
3315 TR3001012013_290722APB_FTO_75796 3001012000NRG23290720220364939 3585610890 29/07/2022 Pera Miah Pera Miah 3001012WL0086209 00458 UTBI0RRBTGB 2120 04/08/2022 Aadhaar Number not Mapped to Account Number
3316 TR3001011_010223APB_FTO_221670 3001012000NRG23300120231160243 0149617066 01/02/2023 Rathindra Debbarma Rathindra Debbarma 3001012WL0156012 00458 UTBI0RRBTGB 1146 27/03/2023 Aadhaar Number not Mapped to Account Number
3317 TR3001012018_300622FTO_45006 3001012000NRG23300620220214448 2850854939 30/06/2022 Bhajan Sarkar Bhajan Sarkar 3001012WL0052744 00458 PUNB0RRBTGB 2756 07/07/2022 Account closed
3318 TR3001012022_300722APB_FTO_76363 3001012000NRG23300720220369046 3603007164 30/07/2022 Abdul Mutaleb Abdul Mutaleb 3001012WL0087166 00458 PUNB0RRBTGB 2968 04/08/2022 Aadhaar Number not Mapped to Account Number
3319 TR3001012027_300722APB_FTO_76421 3001012000NRG23300720220369639 3603005741 30/07/2022 Naju Miah Naju Miah 3001012WL0087258 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
3320 TR3001012027_300722APB_FTO_76421 3001012000NRG23300720220369642 3603005745 30/07/2022 Jhutan Choudhury Jhutan Choudhury 3001012WL0087258 00458 UTBI0RRBTGB 2756 04/08/2022 Aadhaar Number not Mapped to Account Number
3321 TR3001012027_300722APB_FTO_76421 3001012000NRG23300720220369670 3603005765 30/07/2022 Kamal Hossain Kamal Hossain 3001012WL0087258 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
3322 TR3001012055_300722APB_FTO_76982 3001012000NRG23300720220371887 3603006084 30/07/2022 Julan Debnath Julan Debnath 3001012WL0087597 00458 PUNB0RRBTGB 1424 04/08/2022 Aadhaar Number not Mapped to Account Number
3323 TR3001012032_300922APB_FTO_135428 3001012000NRG23300920220683924 5236486323 30/09/2022 Sadhana Debnath Sadhana Debnath 3001012WL0120700 00458 PUNB0RRBTGB 950 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 TR3001011_250123APB_FTO_217197 3001012000NRG23250120231141863 0147946707 25/01/2023 Sayamapati Debbarma Sayamapati Debbarma 3001012WL0154849 00458 PUNB0RRBTGB 1424 27/03/2023 Aadhaar Number not Mapped to Account Number
3325 TR3001012022_250722APB_FTO_70679 3001012000NRG23250720220341719 3387263514 25/07/2022 Abdul Mutaleb Abdul Mutaleb 3001012WL0082107 00458 UTBI0RRBTGB 2756 29/07/2022 Aadhaar Number not Mapped to Account Number
3326 TR3001011_250822APB_FTO_97388 3001012000NRG23250820220468410 4314997862 25/08/2022 Jadhu Miah Jadhu Miah 3001012WL0102798 00458 PUNB0RRBTGB 2292 31/08/2022 Aadhaar Number not Mapped to Account Number
3327 TR3001012020_251122APB_FTO_165519 3001012000NRG23251120220855190 25/11/2022 Bakuli Debbarma Bakuli Debbarma 3001012WL0135119 00458 PUNB0RRBTGB 764 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 TR3001012060_270722APB_FTO_71990 3001012000NRG23260720220346734 3443748171 27/07/2022 Duala Debnath Duala Debnath 3001012WL0082980 00048 BKID0005073 2120 30/07/2022 Account closed
3329 TR3001012033_261022APB_FTO_143322 3001012000NRG23261020220721998 6029899794 26/10/2022 Chandra Ban Bibi Chandra Ban Bibi 3001012WL0125156 00459 ICIC00TSCBL 635 02/11/2022 A/c Blocked or Frozen
3330 TR3001012024_261222APB_FTO_190431 3001012000NRG23261220220979611 7564661571 26/12/2022 Kajal Sarkar Kajal Sarkar 3001012WL0144362 00462 UCBA0000522 3180 02/01/2023 Account closed
3331 TR3001011_270622APB_FTO_41939 3001012000NRG23270620220188771 2896165918 27/06/2022 Nayantara Debbarma Nayantara Debbarma 3001012WL0046496 00458 UTBI0RRBTGB 2756 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 TR3001012033_270722APB_FTO_73589 3001012000NRG23270720220355341 3443752691 27/07/2022 Minoara Begam Minoara Begam 3001012WL0084601 00459 ICIC00TSCBL 2120 30/07/2022 Account closed
3333 TR3001012022_270922APB_FTO_130031 3001012000NRG23270920220648374 5130353506 27/09/2022 Pranab Bhowmik Pranab Bhowmik 3001012WL0118301 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3334 TR3001012022_270922APB_FTO_130031 3001012000NRG23270920220648383 5130353523 27/09/2022 Angad Biswas Angad Biswas 3001012WL0118301 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3335 TR3001012022_270922APB_FTO_130031 3001012000NRG23270920220648396 5130353510 27/09/2022 Sanjib Biswas Sanjib Biswas 3001012WL0118301 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3336 TR3001012022_270922APB_FTO_130031 3001012000NRG23270920220648403 5130353518 27/09/2022 Piklu Bhowmik Piklu Bhowmik 3001012WL0118301 00458 UTBI0RRBTGB 900 01/10/2022 Aadhaar Number not Mapped to Account Number
3337 TR3001012022_270922APB_FTO_130031 3001012000NRG23270920220648406 5130353504 27/09/2022 Rupan Ali Rupan Ali 3001012WL0118301 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3338 TR3001012035_280722APB_FTO_74603 3001012000NRG23280720220361401 3546626664 28/07/2022 Tapan Kumar Shil Tapan Kumar Shil 3001012WL0085708 00458 UTBI0RRBTGB 1025 03/08/2022 Aadhaar Number not Mapped to Account Number
3339 TR3001012035_280722APB_FTO_74603 3001012000NRG23280720220361402 3546626665 28/07/2022 Tapan Kumar Shil Tapan Kumar Shil 3001012WL0085708 00458 UTBI0RRBTGB 2460 03/08/2022 Aadhaar Number not Mapped to Account Number
3340 TR3001012022_280922APB_FTO_131892 3001012000NRG23280920220661575 5238320893 28/09/2022 Ranu Deb Ranu Deb 3001012WL0119205 00458 UTBI0RRBTGB 1068 06/10/2022 Aadhaar Number not Mapped to Account Number
3341 TR3001012022_280922APB_FTO_131892 3001012000NRG23280920220661596 5238320900 28/09/2022 Gouri Debbarma Gouri Debbarma 3001012WL0119205 00458 UTBI0RRBTGB 1068 06/10/2022 Aadhaar Number not Mapped to Account Number
3342 TR3001012022_280922APB_FTO_131892 3001012000NRG23280920220661603 5238320891 28/09/2022 Ratna Deb Debbarma Ratna Deb Debbarma 3001012WL0119205 00458 UTBI0RRBTGB 1068 06/10/2022 Aadhaar Number not Mapped to Account Number
3343 TR3001012035_281122APB_FTO_165917 3001012000NRG23281120220856901 28/11/2022 Haripada Sharma Haripada Sharma 3001012WL0135230 00458 UTBI0RRBTGB 2544 02/12/2022 Aadhaar Number not Mapped to Account Number
3344 TR3001012035_281122APB_FTO_165917 3001012000NRG23281120220856905 28/11/2022 Swapan Debnath Swapan Debnath 3001012WL0135231 00458 UTBI0RRBTGB 2544 02/12/2022 Aadhaar Number not Mapped to Account Number
3345 TR3001012035_281122APB_FTO_166235 3001012000NRG23281120220858427 28/11/2022 Aparna Debnath Aparna Debnath 3001012WL0135324 00458 UTBI0RRBTGB 2002 02/12/2022 Aadhaar Number not Mapped to Account Number
3346 TR3001012022_281022APB_FTO_144884 3001012000NRG23281020220735337 6107725764 28/10/2022 Swapan Bhowmik Swapan Bhowmik 3001012WL0126113 00458 UTBI0RRBTGB 870 04/11/2022 Aadhaar Number not Mapped to Account Number
3347 TR3001012022_281022APB_FTO_144884 3001012000NRG23281020220735343 6107725783 28/10/2022 Sanjit Bhowmik Sanjit Bhowmik 3001012WL0126113 00458 UTBI0RRBTGB 1044 04/11/2022 Aadhaar Number not Mapped to Account Number
3348 TR3001012022_281022APB_FTO_144884 3001012000NRG23281020220735348 6107725790 28/10/2022 Gobinda Bhowmik Gobinda Bhowmik 3001012WL0126113 00458 UTBI0RRBTGB 1044 04/11/2022 Aadhaar Number not Mapped to Account Number
3349 TR3001012022_281022APB_FTO_144884 3001012000NRG23281020220735349 6107725751 28/10/2022 Ful Kumar Sarkar Ful Kumar Sarkar 3001012WL0126113 00458 UTBI0RRBTGB 1044 04/11/2022 Aadhaar Number not Mapped to Account Number
3350 TR3001012022_281022APB_FTO_144884 3001012000NRG23281020220735351 6107725786 28/10/2022 Amal Bhowmik Amal Bhowmik 3001012WL0126113 00458 UTBI0RRBTGB 1044 04/11/2022 Aadhaar Number not Mapped to Account Number
3351 TR3001012022_281022APB_FTO_144884 3001012000NRG23281020220735352 6107725761 28/10/2022 Rakesh Bhowmik Rakesh Bhowmik 3001012WL0126113 00458 UTBI0RRBTGB 1044 04/11/2022 Aadhaar Number not Mapped to Account Number
3352 TR3001012022_281022APB_FTO_144884 3001012000NRG23281020220735356 6107725785 28/10/2022 Sudeb Bhowmik Sudeb Bhowmik 3001012WL0126113 00458 UTBI0RRBTGB 1044 04/11/2022 Aadhaar Number not Mapped to Account Number
3353 TR3001012022_281022APB_FTO_144884 3001012000NRG23281020220735362 6107725758 28/10/2022 Uttam Sarkar Uttam Sarkar 3001012WL0126113 00458 UTBI0RRBTGB 1044 04/11/2022 Aadhaar Number not Mapped to Account Number
3354 TR3001012017_290822APB_FTO_98517 3001012000NRG23290820220477027 4400768454 29/08/2022 Rakhal Sarkar Rakhal Sarkar 3001012WL0103672 00458 UTBI0RRBTGB 3180 02/09/2022 Aadhaar Number not Mapped to Account Number
3355 TR3001012022_300822APB_FTO_99898 3001012000NRG23290820220483218 4399073529 30/08/2022 Mitan Debbarma Mitan Debbarma 3001012WL0104433 00458 UTBI0RRBTGB 1014 02/09/2022 Aadhaar Number not Mapped to Account Number
3356 TR3001012022_300822APB_FTO_99898 3001012000NRG23290820220483222 4399073530 30/08/2022 Mantu Miah Mantu Miah 3001012WL0104433 00458 UTBI0RRBTGB 1014 02/09/2022 Aadhaar Number not Mapped to Account Number
3357 TR3001012022_300822APB_FTO_99898 3001012000NRG23290820220483229 4399073532 30/08/2022 Gouri Debbarma Gouri Debbarma 3001012WL0104433 00458 UTBI0RRBTGB 1014 02/09/2022 Aadhaar Number not Mapped to Account Number
3358 TR3001012022_300822APB_FTO_99898 3001012000NRG23290820220483236 4399073524 30/08/2022 Jakir Hossen Jakir Hossen 3001012WL0104434 00458 UTBI0RRBTGB 1376 02/09/2022 Aadhaar Number not Mapped to Account Number
3359 TR3001012022_300822APB_FTO_99898 3001012000NRG23290820220483247 4399073537 30/08/2022 Pichan Chandra Da Pichan Chandra Da 3001012WL0104434 00458 PUNB0RRBTGB 1376 02/09/2022 Aadhaar Number not Mapped to Account Number
3360 TR3001012060_290922APB_FTO_133309 3001012000NRG23290920220669726 5238319404 29/09/2022 Namita Debbarma Namita Debbarma 3001012WL0119749 00459 ICIC00TSCBL 2120 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 TR3001012014_291022APB_FTO_145608 3001012000NRG23291020220741311 6107744912 29/10/2022 Raju Das Raju Das 3001012WL0126548 00458 UTBI0RRBTGB 950 04/11/2022 Aadhaar Number not Mapped to Account Number
3362 TR3001012035_291022APB_FTO_145779 3001012000NRG23291020220741615 6107753155 29/10/2022 Rina Das Rina Das 3001012WL0126608 00458 UTBI0RRBTGB 1737 04/11/2022 Aadhaar Number not Mapped to Account Number
3363 TR3001012035_291022APB_FTO_145779 3001012000NRG23291020220741619 6107753154 29/10/2022 Krishna Saha Bhattacharjee Krishna Saha Bhattacharjee 3001012WL0126608 00458 UTBI0RRBTGB 2316 04/11/2022 Aadhaar Number not Mapped to Account Number
3364 TR3001012031_291222APB_FTO_193754 3001012000NRG23291220220998343 29/12/2022 Aruti Debnath Aruti Debnath 3001012WL0145579 00459 ICIC00TSCBL 1140 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 TR3001012031_291222APB_FTO_193754 3001012000NRG23291220220998417 7564774745 29/12/2022 Dhirandra Debnath Dhirandra Debnath 3001012WL0145579 00415 SBIN0004290 1140 02/01/2023 Account closed
3366 TR3001012031_291222APB_FTO_193754 3001012000NRG23291220220998422 7564774742 29/12/2022 Manuranjan Debnath Manuranjan Debnath 3001012WL0145579 00459 ICIC00TSCBL 1140 02/01/2023 Account closed
3367 TR3001012031_291222APB_FTO_193789 3001012000NRG23291220220998758 7564772205 29/12/2022 Shikharani Biswas Shikharani Biswas 3001012WL0145615 00048 BKID0005073 1140 02/01/2023 Account closed
3368 TR3001012019_190722FTO_64124 3001012000NRG23180720220310245 3272958468 19/07/2022 Surjyamokhi Sharma Surjyamokhi Sharma 3001012WL0075292 00354 PUNB0219010 3180 23/07/2022 No Such Account
3369 TR3001012015_190722FTO_64495 3001012000NRG23190720220315240 3272960644 19/07/2022 Chalama Begam Chalama Begam 3001012WL0076369 00458 PUNB0RRBTGB 1200 23/07/2022 No Such Account
3370 TR3001012015_190722FTO_64495 3001012000NRG23190720220315241 3272960645 19/07/2022 Chalama Begam Chalama Begam 3001012WL0076369 00458 PUNB0RRBTGB 212 23/07/2022 No Such Account
3371 TR3001012015_190722FTO_64495 3001012000NRG23190720220315305 3272960646 19/07/2022 ParijaBegam ParijaBegam 3001012WL0076369 00458 PUNB0RRBTGB 212 23/07/2022 No Such Account
3372 TR3001012015_190722FTO_64495 3001012000NRG23190720220315306 3272960647 19/07/2022 ParijaBegam ParijaBegam 3001012WL0076369 00458 PUNB0RRBTGB 1200 23/07/2022 No Such Account
3373 TR3001012015_190922APB_FTO_118604 3001012000NRG23190920220586157 5130498282 19/09/2022 Firuj Miah Firuj Miah 3001012WL0113932 00458 UTBI0RRBTGB 400 01/10/2022 Aadhaar Number not Mapped to Account Number
3374 TR3001012015_190922APB_FTO_118604 3001012000NRG23190920220586158 5130498283 19/09/2022 Firuj Miah Firuj Miah 3001012WL0113932 00458 UTBI0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
3375 TR3001012060_191122APB_FTO_159845 3001012000NRG23191120220826252 6655317750 19/11/2022 Namita Debbarma Namita Debbarma 3001012WL0133094 00459 ICIC00TSCBL 2120 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 TR3001012022_200123FTO_213722 3001012000NRG23200120231122946 0147756940 20/01/2023 Joyanta Dey Joyanta Dey 3001012WL0153580 00458 UTBI0RRBTGB 1032 27/03/2023 Account closed
3377 TR3001012001_200722APB_FTO_65381 3001012000NRG23200720220317724 3318385275 20/07/2022 Ajit Roy Ajit Roy 3001012WL0076847 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
3378 TR3001012060_210922APB_FTO_122295 3001012000NRG23200920220594388 5132252659 21/09/2022 Duala Debnath Duala Debnath 3001012WL0114384 00459 ICIC00TSCBL 2120 01/10/2022 Account closed
3379 TR3001012027_200922APB_FTO_120514 3001012000NRG23200920220596846 5130486274 20/09/2022 Kirana Begam Kirana Begam 3001012WL0114501 00458 PUNB0RRBTGB 1850 01/10/2022 Aadhaar Number not Mapped to Account Number
3380 TR3001012018_200922APB_FTO_120737 3001012000NRG23200920220598086 5130485052 20/09/2022 Sadhan Panika Sadhan Panika 3001012WL0114563 00458 UTBI0RRBTGB 1930 01/10/2022 Aadhaar Number not Mapped to Account Number
3381 TR3001012015_201222FTO_186518 3001012000NRG23201220220956339 7440865304 20/12/2022 Sweety Das Sweety Das 3001012WL0142634 00458 PUNB0RRBTGB 3180 28/12/2022 No Such Account
3382 TR3001012015_201222FTO_186518 3001012000NRG23201220220956373 7440865305 20/12/2022 Baharul islam Baharul islam 3001012WL0142634 00458 PUNB0RRBTGB 1060 28/12/2022 No Such Account
3383 TR3001011_210622FTO_37336 3001012000NRG23210620220162321 2487706054 21/06/2022 Sanjay Debbarma Sanjay Debbarma 3001012WL0039978 00415 SBIN0015395 1600 25/06/2022 No Such Account
3384 TR3001012059_210722APB_FTO_67755 3001012000NRG23210720220327997 3365056007 21/07/2022 Bisu Debbarma Bisu Debbarma 3001012WL0079105 00458 UTBI0RRBTGB 410 27/07/2022 Aadhaar Number not Mapped to Account Number
3385 TR3001012060_210922APB_FTO_122339 3001012000NRG23210920220604742 5130510472 21/09/2022 Shefali Tati Shefali Tati 3001012WL0115080 00459 ICIC00TSCBL 195 01/10/2022 A/c Blocked or Frozen
3386 TR3001012020_221222APB_FTO_188129 3001012000NRG23211220220962038 7470013159 22/12/2022 Bakuli Debbarma Bakuli Debbarma 3001012WL0143047 00458 PUNB0RRBTGB 1158 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 TR3001011_240622APB_FTO_39968 3001012000NRG23230620220178783 2609486062 24/06/2022 Ramani Debbarma Ramani Debbarma 3001012WL0044338 00459 ICIC00TSCBL 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 TR3001012035_230722APB_FTO_69819 3001012000NRG23230720220335557 3387261582 23/07/2022 Milan Debnath Milan Debnath 3001012WL0080615 00458 PUNB0RRBTGB 2412 29/07/2022 Aadhaar Number not Mapped to Account Number
3389 TR3001011_230822APB_FTO_96148 3001012000NRG23230820220460153 4278997227 23/08/2022 Samburam Debbarma Samburam Debbarma 3001012WL0101589 00459 ICIC00TSCBL 3180 30/08/2022 Account closed
3390 TR3001012022_230922APB_FTO_125459 3001012000NRG23230920220619280 5132219662 23/09/2022 Karnajit sarkar Karnajit sarkar 3001012WL0116121 00458 UTBI0RRBTGB 1232 01/10/2022 Aadhaar Number not Mapped to Account Number
3391 TR3001012022_230922APB_FTO_125459 3001012000NRG23230920220619288 5132219667 23/09/2022 Arun Debbarma Arun Debbarma 3001012WL0116121 00458 UTBI0RRBTGB 1232 01/10/2022 Aadhaar Number not Mapped to Account Number
3392 TR3001012022_230922APB_FTO_125459 3001012000NRG23230920220619294 5132219673 23/09/2022 Partha Choudhury Partha Choudhury 3001012WL0116121 00458 PUNB0RRBTGB 1232 01/10/2022 Aadhaar Number not Mapped to Account Number
3393 TR3001012022_230922APB_FTO_125459 3001012000NRG23230920220619295 5132219660 23/09/2022 Biplab Sarkar Biplab Sarkar 3001012WL0116121 00458 UTBI0RRBTGB 1232 01/10/2022 Aadhaar Number not Mapped to Account Number
3394 TR3001012015_231122FTO_163121 3001012000NRG23231120220842639 6674539697 23/11/2022 Abdul Jalil Abdul Jalil 3001012WL0134297 00458 PUNB0RRBTGB 3180 26/11/2022 No Such Account
3395 TR3001012054_260922APB_FTO_128661 3001012000NRG23250920220627079 5232199822 26/09/2022 Srinibash Das Srinibash Das 3001012WL0116829 00458 UTBI0RRBTGB 1512 06/10/2022 Aadhaar Number not Mapped to Account Number
3396 TR3001012028_270722APB_FTO_72778 3001012000NRG23260720220345786 3443748638 27/07/2022 Krishna Datta Krishna Datta 3001012WL0082801 00415 SBIN0004290 2120 30/07/2022 Aadhaar Number not Mapped to Account Number
3397 TR3001012028_270722APB_FTO_72778 3001012000NRG23260720220345904 3443748640 27/07/2022 Indrajit Das Indrajit Das 3001012WL0082819 00462 UCBA0003311 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 TR3001012025_270722APB_FTO_71989 3001012000NRG23270720220347628 3443760151 27/07/2022 Jyotsna Das Jyotsna Das 3001012WL0083040 00458 PUNB0RRBTGB 2544 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 TR3001012059_271222APB_FTO_191882 3001012000NRG23271220220987908 27/12/2022 Jhuma Choudhuri Jhuma Choudhuri 3001012WL0144904 00458 UTBI0RRBTGB 404 03/01/2023 Aadhaar Number not Mapped to Account Number
3400 TR3001012022_281022APB_FTO_144506 3001012000NRG23281020220732052 6107723223 28/10/2022 Fajal Hak Fajal Hak 3001012WL0125907 00458 PUNB0RRBTGB 1080 04/11/2022 Aadhaar Number not Mapped to Account Number
3401 TR3001012022_281022APB_FTO_144506 3001012000NRG23281020220732054 6107723227 28/10/2022 Abul Hak Abul Hak 3001012WL0125907 00458 UTBI0RRBTGB 1080 04/11/2022 Aadhaar Number not Mapped to Account Number
3402 TR3001012022_281022APB_FTO_144506 3001012000NRG23281020220732055 6107723233 28/10/2022 Hasina Begam Hasina Begam 3001012WL0125907 00458 UTBI0RRBTGB 1080 04/11/2022 Aadhaar Number not Mapped to Account Number
3403 TR3001012022_281022APB_FTO_144506 3001012000NRG23281020220732068 6107723226 28/10/2022 Sulema Miah Sulema Miah 3001012WL0125907 00458 PUNB0RRBTGB 1080 04/11/2022 Aadhaar Number not Mapped to Account Number
3404 TR3001012022_281022APB_FTO_144506 3001012000NRG23281020220732072 6107723221 28/10/2022 Arun Das Arun Das 3001012WL0125907 00458 UTBI0RRBTGB 1080 04/11/2022 Aadhaar Number not Mapped to Account Number
3405 TR3001012022_281022APB_FTO_144506 3001012000NRG23281020220732079 6107723225 28/10/2022 Pichan Chandra Da Pichan Chandra Da 3001012WL0125907 00458 PUNB0RRBTGB 1080 04/11/2022 Aadhaar Number not Mapped to Account Number
3406 TR3001012022_281022APB_FTO_144506 3001012000NRG23281020220732083 6107723219 28/10/2022 Suryaban Bibi Suryaban Bibi 3001012WL0125907 00458 UTBI0RRBTGB 1080 04/11/2022 Aadhaar Number not Mapped to Account Number
3407 TR3001012022_281022APB_FTO_144506 3001012000NRG23281020220732084 6107723238 28/10/2022 Sukumar Sarkar Sukumar Sarkar 3001012WL0125907 00458 UTBI0RRBTGB 1080 04/11/2022 Aadhaar Number not Mapped to Account Number
3408 TR3001012014_060223APB_FTO_223055 3001012000NRG23300120231157452 0149584760 06/02/2023 Nanigopal Debnath Nanigopal Debnath 3001012WL0155827 00458 UTBI0RRBTGB 1128 27/03/2023 Aadhaar Number not Mapped to Account Number
3409 TR3001012020_310323APB_FTO_242442 3001012000NRG23300320231270932 1237347878 31/03/2023 Chityalaxmi Debbarma Chityalaxmi Debbarma 3001012WL163393 00458 PUNB0RRBTGB 3180 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 TR3001012014_300422APB_FTO_10679 3001012000NRG23300420220020693 1060695457 30/04/2022 Bijoy Das Bijoy Das 3001012WL0005752 00458 PUNB0RRBTGB 2544 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 TR3001012020_300622APB_FTO_45422 3001012000NRG23300620220216319 3021168577 30/06/2022 Bakuli Debbarma Bakuli Debbarma 3001012WL0053202 00458 PUNB0RRBTGB 1038 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 TR3001012020_240622APB_FTO_40746 3001012000NRG23250520220072622 3410529835 24/06/2022 Rina Das Rina Das 3001012WL0018948 00458 UTBI0RRBTGB 603 29/07/2022 Aadhaar Number not Mapped to Account Number
3413 TR3001012025_260722APB_FTO_71734 3001012000NRG23260720220345686 3443749728 26/07/2022 Arun Debbarma Arun Debbarma 3001012WL0082783 00458 UTBI0RRBTGB 2544 30/07/2022 Aadhaar Number not Mapped to Account Number
3414 TR3001012060_260922APB_FTO_127942 3001012000NRG23260920220635295 5232208475 26/09/2022 Duala Debnath Duala Debnath 3001012WL0117495 00459 ICIC00TSCBL 2120 06/10/2022 Account closed
3415 TR3001011_260922APB_FTO_129199 3001012000NRG23260920220641968 5232206342 26/09/2022 Dipali Debbarma Dipali Debbarma 3001012WL0117901 00078 CNRB0017985 3392 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 TR3001011_260922APB_FTO_129199 3001012000NRG23260920220643523 5232206341 26/09/2022 Gulakrani Debbarma Gulakrani Debbarma 3001012WL0117952 00078 CNRB0017985 1330 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 TR3001012056_270123APB_FTO_218017 3001012000NRG23270120231146805 0147906699 27/01/2023 Ajit Debnath Ajit Debnath 3001012WL0155217 00458 PUNB0RRBTGB 1520 27/03/2023 Aadhaar Number not Mapped to Account Number
3418 TR3001012015_270123FTO_218380 3001012000NRG23270120231149176 0147704197 27/01/2023 Sagarika Deb Sagarika Deb 3001012WL0155359 00458 PUNB0RRBTGB 2756 27/03/2023 No Such Account
3419 TR3001012015_270123FTO_218380 3001012000NRG23270120231149201 0147704199 27/01/2023 Uttam Ghosh Uttam Ghosh 3001012WL0155359 00458 PUNB0RRBTGB 2756 27/03/2023 No Such Account
3420 TR3001012015_270123FTO_218380 3001012000NRG23270120231149202 0147704200 27/01/2023 Litan Shil Litan Shil 3001012WL0155359 00458 PUNB0RRBTGB 1484 27/03/2023 No Such Account
3421 TR3001012015_270123FTO_218380 3001012000NRG23270120231149223 0147704198 27/01/2023 Baharul islam Baharul islam 3001012WL0155359 00458 PUNB0RRBTGB 3180 27/03/2023 No Such Account
3422 TR3001012009_290722APB_FTO_75107 3001012000NRG23270720220349780 3585609403 29/07/2022 Harish Debbarma Harish Debbarma 3001012WL0083478 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 TR3001012057_270722APB_FTO_72632 3001012000NRG23270720220351455 3443749829 27/07/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001012WL0083757 00458 UTBI0RRBTGB 2010 30/07/2022 Aadhaar Number not Mapped to Account Number
3424 TR3001012015_270722APB_FTO_73151 3001012000NRG23270720220353659 3443749179 27/07/2022 Ahaid Miah Ahaid Miah 3001012WL0084247 00458 UTBI0RRBTGB 3180 30/07/2022 Aadhaar Number not Mapped to Account Number
3425 TR3001012015_270722APB_FTO_73151 3001012000NRG23270720220353689 3443749169 27/07/2022 Mallikanta NatraDas Mallikanta NatraDas 3001012WL0084259 00458 UTBI0RRBTGB 3180 30/07/2022 Aadhaar Number not Mapped to Account Number
3426 TR3001012015_270722APB_FTO_73203 3001012000NRG23270720220354237 3443757869 27/07/2022 Tanu Miah Tanu Miah 3001012WL0084381 00458 UTBI0RRBTGB 190 30/07/2022 Aadhaar Number not Mapped to Account Number
3427 TR3001012015_270722APB_FTO_73203 3001012000NRG23270720220354270 3443757857 27/07/2022 Swapna Sarkar Swapna Sarkar 3001012WL0084381 00078 CNRB0004091 380 30/07/2022 Aadhaar Number not Mapped to Account Number
3428 TR3001012024_280722APB_FTO_74053 3001012000NRG23280720220358551 3546626307 28/07/2022 Sudhan Das Sudhan Das 3001012WL0085124 00459 ICIC00TSCBL 640 03/08/2022 Account closed
3429 TR3001012027_280722FTO_74165 3001012000NRG23280720220359619 3548186416 28/07/2022 Shakhil Miah Shakhil Miah 3001012WL0085289 00458 PUNB0RRBTGB 950 03/08/2022 No Such Account
3430 TR3001012036_290722APB_FTO_75035 3001012000NRG23280720220360980 3585606614 29/07/2022 Ratna Ghosh Paul Ratna Ghosh Paul 3001012WL0085627 00459 ICIC00TSCBL 1060 04/08/2022 Account closed
3431 TR3001012020_290922APB_FTO_134031 3001012000NRG23290920220674333 5238662477 29/09/2022 Chityalaxmi Debbarma Chityalaxmi Debbarma 3001012WL0120002 00458 PUNB0RRBTGB 364 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 TR3001012020_290922APB_FTO_134031 3001012000NRG23290920220674334 5238662476 29/09/2022 Chityalaxmi Debbarma Chityalaxmi Debbarma 3001012WL0120002 00458 PUNB0RRBTGB 728 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 TR3001012015_291022FTO_145620 3001012000NRG23291020220741518 6107624738 29/10/2022 Sufiakhatun Sufiakhatun 3001012WL0126588 00458 PUNB0RRBTGB 1908 04/11/2022 No Such Account
3434 TR3001012018_300822APB_FTO_100215 3001012000NRG23300820220485567 4399060476 30/08/2022 Tapan Debnath Tapan Debnath 3001012WL0104772 00458 UTBI0RRBTGB 3180 02/09/2022 Aadhaar Number not Mapped to Account Number
3435 TR3001012028_300822FTO_100056 3001012000NRG23300820220486373 4398882087 30/08/2022 Subhas Das Majhi Subhas Das Majhi 3001012WL0104895 00458 UTBI0RRBTGB 1528 02/09/2022 Account closed
3436 TR3001012032_300822APB_FTO_100232 3001012000NRG23300820220486989 4399060105 30/08/2022 Haripad Bhoumik Haripad Bhoumik 3001012WL0104982 00458 PUNB0RRBTGB 2332 02/09/2022 Aadhaar Number not Mapped to Account Number
3437 TR3001012035_300922APB_FTO_134166 3001012000NRG23300920220675092 5238664659 30/09/2022 Swapan Debnath Swapan Debnath 3001012WL0120048 00458 UTBI0RRBTGB 1272 06/10/2022 Aadhaar Number not Mapped to Account Number
3438 TR3001012035_300922APB_FTO_134166 3001012000NRG23300920220675093 5238664660 30/09/2022 Swapan Debnath Swapan Debnath 3001012WL0120048 00458 UTBI0RRBTGB 2544 06/10/2022 Aadhaar Number not Mapped to Account Number
3439 TR3001012035_300922APB_FTO_134166 3001012000NRG23300920220675094 5238664671 30/09/2022 Gita Nandi Gita Nandi 3001012WL0120048 00458 UTBI0RRBTGB 2544 06/10/2022 Aadhaar Number not Mapped to Account Number
3440 TR3001012035_300922APB_FTO_134166 3001012000NRG23300920220675095 5238664672 30/09/2022 Gita Nandi Gita Nandi 3001012WL0120048 00458 UTBI0RRBTGB 1272 06/10/2022 Aadhaar Number not Mapped to Account Number
3441 TR3001012035_300922APB_FTO_134166 3001012000NRG23300920220675126 5238664669 30/09/2022 Haripada Sharma Haripada Sharma 3001012WL0120050 00458 UTBI0RRBTGB 1272 06/10/2022 Aadhaar Number not Mapped to Account Number
3442 TR3001012035_300922APB_FTO_134166 3001012000NRG23300920220675127 5238664670 30/09/2022 Haripada Sharma Haripada Sharma 3001012WL0120050 00458 UTBI0RRBTGB 2544 06/10/2022 Aadhaar Number not Mapped to Account Number
3443 TR3001011_300922APB_FTO_135163 3001012000NRG23300920220682659 5238659312 30/09/2022 Rasi Debbarma Rasi Debbarma 3001012WL0120646 00415 SBIN0015395 3392 06/10/2022 Aadhaar Number not Mapped to Account Number
3444 TR3001012058_070622APB_FTO_26219 3001012000NRG23310520220087774 2486982492 07/06/2022 Sanjit Chowdhury Sanjit Chowdhury 3001012WL0021879 00458 UTBI0RRBTGB 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 TR3001012018_310822FTO_100511 3001012000NRG23310820220488082 4419093919 31/08/2022 Suchitra Debnath Suchitra Debnath 3001012WL0105093 00458 UTBI0RRBTGB 2120 03/09/2022 Account closed
3446 TR3001012018_310822FTO_100511 3001012000NRG23310820220488087 4419093899 31/08/2022 Madhab Sutradhar Madhab Sutradhar 3001012WL0105093 00458 PUNB0RRBTGB 2120 03/09/2022 Account closed
3447 TR3001012021_310822APB_FTO_100755 3001012000NRG23310820220490541 4419247686 31/08/2022 Jyostna Debnath Jyostna Debnath 3001012WL0105389 00458 UTBI0RRBTGB 1696 03/09/2022 Aadhaar Number not Mapped to Account Number
3448 TR3001012028_310822APB_FTO_101028 3001012000NRG23310820220492131 4419254266 31/08/2022 Ranjan Biswas Ranjan Biswas 3001012WL0105642 00458 UTBI0RRBTGB 3180 03/09/2022 Aadhaar Number not Mapped to Account Number
3449 TR3001012033_310822APB_FTO_101090 3001012000NRG23310820220492229 4419249749 31/08/2022 Bimala Bhowmik Bimala Bhowmik 3001012WL0105658 00458 PUNB0RRBTGB 1288 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 TR3001012024_311022APB_FTO_146374 3001012000NRG23311020220746559 6156839575 31/10/2022 Sabita Debnath Sabita Debnath 3001012WL0126952 00415 SBIN0004290 3180 07/11/2022 Account closed
3451 TR3001011_311022APB_FTO_146809 3001012000NRG23311020220746967 6156837488 31/10/2022 Samburam Debbarma Samburam Debbarma 3001012WL0126980 00415 SBIN0015395 3180 07/11/2022 Account closed
3452 TR3001012024_311022APB_FTO_146374 3001012000NRG23311020220747226 6156839581 31/10/2022 Bidhurani Shil Bidhurani Shil 3001012WL0127021 00459 ICIC00TSCBL 3180 07/11/2022 Account closed
3453 TR3001012024_311022APB_FTO_146374 3001012000NRG23311020220747230 6156839590 31/10/2022 Kajal Sarkar Kajal Sarkar 3001012WL0127021 00459 ICIC00TSCBL 3180 07/11/2022 Account closed
3454 TR3001012014_311022FTO_146603 3001012000NRG23311020220749972 6156452060 31/10/2022 Malancha Sarkar Malancha Sarkar 3001012WL0127250 00458 UTBI0RRBTGB 2756 07/11/2022 Account closed
3455 TR3001012057_311022APB_FTO_146849 3001012000NRG23311020220751290 6156836193 31/10/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001012WL0127362 00458 PUNB0RRBTGB 2400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 TR3001012021_260922APB_FTO_128538 3001012000NRG23260920220640811 5232218917 26/09/2022 Sefali Debnath Sefali Debnath 3001012WL0117827 00458 PUNB0RRBTGB 915 06/10/2022 Aadhaar Number not Mapped to Account Number
3457 TR3001012035_261222APB_FTO_190719 3001012000NRG23261220220980696 26/12/2022 Tapan Kumar Shil Tapan Kumar Shil 3001012WL0144426 00458 PUNB0RRBTGB 594 03/01/2023 Aadhaar Number not Mapped to Account Number
3458 TR3001012036_270622APB_FTO_41607 3001012000NRG23270620220191774 2896171503 27/06/2022 Ratna Ghosh Paul Ratna Ghosh Paul 3001012WL0047268 00662 BDBL0001258 1272 08/07/2022 Account closed
3459 TR3001012036_270622APB_FTO_41607 3001012000NRG23270620220191776 2896171502 27/06/2022 Ratna Ghosh Paul Ratna Ghosh Paul 3001012WL0047268 00662 BDBL0001258 1272 08/07/2022 Account closed
3460 TR3001012056_281122APB_FTO_166877 3001012000NRG23271120220856228 6847817717 28/11/2022 Ajit Debnath Ajit Debnath 3001012WL0135194 00458 PUNB0RRBTGB 1323 03/12/2022 Aadhaar Number not Mapped to Account Number
3461 TR3001011_280722APB_FTO_74941 3001012000NRG23280720220357445 3546628966 28/07/2022 Rati Debbarma Rati Debbarma 3001012WL0084902 00458 UTBI0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
3462 TR3001012009_290422APB_FTO_10166 3001012000NRG23290420220017615 0990064893 29/04/2022 Harish Debbarma Harish Debbarma 3001012WL0004800 00458 UTBI0RRBTGB 3180 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 TR3001012036_290622APB_FTO_43601 3001012000NRG23290620220203124 2851584526 29/06/2022 Rakhal Ch Debnath Rakhal Ch Debnath 3001012WL0049848 00459 ICIC00TSCBL 1272 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 TR3001012036_290622APB_FTO_43601 3001012000NRG23290620220203126 2851584525 29/06/2022 Rakhal Ch Debnath Rakhal Ch Debnath 3001012WL0049848 00459 ICIC00TSCBL 1272 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 TR3001012019_290622FTO_43645 3001012000NRG23290620220205330 3410004163 29/06/2022 Purnima Sarkar Purnima Sarkar 3001012WL0050484 00354 PUNB0219010 1272 29/07/2022 No Such Account
3466 TR3001012015_300922FTO_134883 3001012000NRG23290920220665963 5233601810 30/09/2022 Ayesa Begam Ayesa Begam 3001012WL0119524 00458 PUNB0RRBTGB 1484 06/10/2022 Account closed
3467 TR3001012017_060223APB_FTO_223123 3001012000NRG23300120231160668 0149583367 06/02/2023 Sachindra Das Sachindra Das 3001012WL0156032 00458 UTBI0RRBTGB 1608 27/03/2023 Aadhaar Number not Mapped to Account Number
3468 TR3001012055_300123APB_FTO_219929 3001012000NRG23300120231161361 0147895340 30/01/2023 DilipNama DilipNama 3001012WL0156054 00458 UTBI0RRBTGB 2544 27/03/2023 Aadhaar Number not Mapped to Account Number
3469 TR3001012025_300422APB_FTO_10394 3001012000NRG23300420220018833 1157273996 30/04/2022 Kasem Ali Kasem Ali 3001012WL0005229 00048 BKID0005073 1206 13/05/2022 Aadhaar Number not Mapped to Account Number
3470 TR3001012009_010822FTO_78674 3001012000NRG23300720220371031 3636819944 01/08/2022 Shyamal Sarkar Shyamal Sarkar 3001012WL0087458 00458 PUNB0RRBTGB 3180 05/08/2022 No Such Account
3471 TR3001011_300922FTO_135134 3001012000NRG23300920220678169 5238493374 30/09/2022 Prabir Debbarma. Prabir Debbarma. 3001012WL0120275 00458 PUNB0RRBTGB 950 06/10/2022 No Such Account
3472 TR3001012029_300922APB_FTO_135030 3001012000NRG23300920220681844 5236485210 30/09/2022 Samir Das Samir Das 3001012WL0120566 00458 UTBI0RRBTGB 636 06/10/2022 Aadhaar Number not Mapped to Account Number
3473 TR3001012025_310522APB_FTO_23106 3001012000NRG23310520220086313 1928097455 31/05/2022 Susen Majumder Susen Majumder 3001012WL0021511 00458 UTBI0RRBTGB 2544 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 TR3001012011_310822APB_FTO_100557 3001012000NRG23310820220488441 4419246961 31/08/2022 Jamila Khatun Jamila Khatun 3001012WL0105124 00459 ICIC00TSCBL 2120 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 TR3001012031_161122APB_FTO_156658 3001012000NRG23311020220745215 6618355052 16/11/2022 Pranabkumar Biswas Pranabkumar Biswas 3001012WL0126837 00458 PUNB0RRBTGB 1900 24/11/2022 Account closed
3476 TR3001012031_311022APB_FTO_146171 3001012000NRG23311020220745649 6156842845 31/10/2022 Mira Nama Mira Nama 3001012WL0126886 00662 BDBL0001493 1484 07/11/2022 A/c Blocked or Frozen
3477 TR3001012002_010822FTO_78378 3001012002NRG23010820220376834 3678664505 01/08/2022 Maya Rani Debnath Maya Rani Debnath 3001012002WL0088678 00662 BDBL0001258 3180 06/08/2022 No Such Account
3478 TR3001012020_200522APB_FTO_18503 3001012000NRG23200520220060539 1588864900 20/05/2022 Kalpana Sen Kalpana Sen 3001012WL0015628 00458 UTBI0RRBTGB 468 26/05/2022 Aadhaar Number not Mapped to Account Number
3479 TR3001012014_211022APB_FTO_141755 3001012000NRG23201020220707998 5997203957 21/10/2022 Raju Das Raju Das 3001012WL0124028 00458 UTBI0RRBTGB 564 02/11/2022 Aadhaar Number not Mapped to Account Number
3480 TR3001012035_230822APB_FTO_95882 3001012000NRG23210820220454330 4278998049 23/08/2022 Uttam Das Uttam Das 3001012WL0100780 00458 PUNB0RRBTGB 2544 30/08/2022 Aadhaar Number not Mapped to Account Number
3481 TR3001012014_211022APB_FTO_141760 3001012000NRG23211020220709397 5997205531 21/10/2022 Subhas Subhas 3001012WL0124139 00458 UTBI0RRBTGB 1140 02/11/2022 Aadhaar Number not Mapped to Account Number
3482 TR3001012019_220622APB_FTO_38850 3001012000NRG23220620220173497 3410539159 22/06/2022 Sandhya Bali Bhowmik Sandhya Bali Bhowmik 3001012WL0042790 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
3483 TR3001012035_230822APB_FTO_95882 3001012000NRG23220820220455337 4278998048 23/08/2022 Uttam Das Uttam Das 3001012WL0100960 00458 PUNB0RRBTGB 1055 30/08/2022 Aadhaar Number not Mapped to Account Number
3484 TR3001012029_231222APB_FTO_189347 3001012000NRG23231220220972495 7472048136 23/12/2022 Shilpi das Shilpi das 3001012WL0143759 00458 UTBI0RRBTGB 2544 28/12/2022 A/c Blocked or Frozen
3485 TR3001012011_240522APB_FTO_20474 3001012000NRG23240520220070658 1671051808 24/05/2022 Prakash Chowdhury Prakash Chowdhury 3001012WL0018505 00459 ICIC00TSCBL 2120 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 TR3001012028_241122FTO_164156 3001012000NRG23241120220848325 24/11/2022 Anulal Bhoumik Anulal Bhoumik 3001012WL0134642 00458 PUNB0RRBTGB 848 01/12/2022 Account closed
3487 TR3001012028_241122FTO_164156 3001012000NRG23241120220848328 24/11/2022 Anulal Bhoumik Anulal Bhoumik 3001012WL0134642 00458 PUNB0RRBTGB 2968 01/12/2022 Account closed
3488 TR3001012028_241122FTO_164156 3001012000NRG23241120220848330 24/11/2022 Kritanta Das Kritanta Das 3001012WL0134642 00458 UTBI0RRBTGB 3180 01/12/2022 Account closed
3489 TR3001012019_250722APB_FTO_70510 3001012000NRG23250720220338839 3385944871 25/07/2022 Ratan Shil Ratan Shil 3001012WL0081568 00415 SBIN0004290 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
3490 TR3001012055_250722APB_FTO_70916 3001012000NRG23250720220339768 3387259288 25/07/2022 Biswaranjan Shil Biswaranjan Shil 3001012WL0081739 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3491 TR3001012055_250722APB_FTO_70916 3001012000NRG23250720220340901 3387259289 25/07/2022 Harekrishna Nama Harekrishna Nama 3001012WL0081893 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3492 TR3001012058_260722APB_FTO_71752 3001012000NRG23250720220344465 3410540540 26/07/2022 Sanjit Chowdhury Sanjit Chowdhury 3001012WL0082544 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 TR3001012058_260722APB_FTO_71752 3001012000NRG23250720220344468 3410540538 26/07/2022 Mamataj Begam Mamataj Begam 3001012WL0082544 00458 UTBI0RRBTGB 2120 29/07/2022 Aadhaar Number not Mapped to Account Number
3494 TR3001012033_260123APB_FTO_217830 3001012000NRG23260120231146286 0147799528 26/01/2023 Sudarshan saha Sudarshan saha 3001012WL0155184 00459 ICIC00TSCBL 2160 27/03/2023 Aadhaar Number not Mapped to Account Number
3495 TR3001012056_260922APB_FTO_128111 3001012000NRG23260920220635070 5232213038 26/09/2022 parvin Begam parvin Begam 3001012WL0117487 00458 UTBI0RRBTGB 1140 06/10/2022 A/c Blocked or Frozen
3496 TR3001012019_270722APB_FTO_72664 3001012000NRG23270720220351791 3443765938 27/07/2022 Ratan Shil Ratan Shil 3001012WL0083827 00415 SBIN0004290 1272 30/07/2022 Aadhaar Number not Mapped to Account Number
3497 TR3001012015_270722FTO_73195 3001012000NRG23270720220354222 3443404534 27/07/2022 Chalama Begam Chalama Begam 3001012WL0084381 00458 PUNB0RRBTGB 190 30/07/2022 No Such Account
3498 TR3001012027_280722APB_FTO_74010 3001012000NRG23280720220358375 3546626635 28/07/2022 Mantu Debbarma Mantu Debbarma 3001012WL0085093 00458 UTBI0RRBTGB 1456 03/08/2022 Aadhaar Number not Mapped to Account Number
3499 TR3001012027_280722APB_FTO_74168 3001012000NRG23280720220359625 3546625769 28/07/2022 Mantu Debbarma Mantu Debbarma 3001012WL0085289 00458 UTBI0RRBTGB 950 03/08/2022 Aadhaar Number not Mapped to Account Number
3500 TR3001012060_290922APB_FTO_132797 3001012000NRG23290920220665469 5238321246 29/09/2022 Swapna Biswas Swapna Biswas 3001012WL0119486 00459 ICIC00TSCBL 945 06/10/2022 A/c Blocked or Frozen
3501 TR3001012060_281022APB_FTO_144847 3001012000NRG23281020220735243 6107752641 28/10/2022 Namita Debbarma Namita Debbarma 3001012WL0126104 00459 ICIC00TSCBL 2120 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 TR3001012027_290922APB_FTO_133382 3001012000NRG23290920220670174 5236492022 29/09/2022 Kirana Begam Kirana Begam 3001012WL0119780 00458 PUNB0RRBTGB 1116 06/10/2022 Aadhaar Number not Mapped to Account Number
3503 TR3001012015_291022APB_FTO_145614 3001012000NRG23291020220737507 6107742765 29/10/2022 Bajlu Miah Bajlu Miah 3001012WL0126290 00458 UTBI0RRBTGB 2968 04/11/2022 Aadhaar Number not Mapped to Account Number
3504 TR3001012019_300323APB_FTO_240494 3001012000NRG23300320231266393 0492977406 30/03/2023 Champa Chakraborty Champa Chakraborty 3001012WL163188 00458 PUNB0RRBTGB 2544 03/04/2023 Account closed
3505 TR3001012020_310323APB_FTO_241646 3001012000NRG23300320231270883 1237347955 31/03/2023 Bakuli Debbarma Bakuli Debbarma 3001012WL163389 00458 PUNB0RRBTGB 1845 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 TR3001012024_300522APB_FTO_22962 3001012000NRG23300520220080660 1892876448 30/05/2022 Parimal Ch. Kar Parimal Ch. Kar 3001012WL0020338 00459 ICIC00TSCBL 1050 02/06/2022 Account closed
3507 TR3001012024_300522APB_FTO_22962 3001012000NRG23300520220080672 1892876442 30/05/2022 Nabita Saha Nabita Saha 3001012WL0020338 00459 ICIC00TSCBL 875 02/06/2022 Account closed
3508 TR3001012024_300522APB_FTO_22962 3001012000NRG23300520220080684 1892876443 30/05/2022 Narayan Sarkar Narayan Sarkar 3001012WL0020338 00459 ICIC00TSCBL 1050 02/06/2022 Account closed
3509 TR3001012022_300722FTO_76250 3001012000NRG23300720220368150 3602987682 30/07/2022 Sukantala Das Sukantala Das 3001012WL0086977 00458 PUNB0RRBTGB 1484 04/08/2022 No Such Account
3510 TR3001012016_300822APB_FTO_99822 3001012000NRG23300820220484394 4399068629 30/08/2022 Prabitra Debnath Prabitra Debnath 3001012WL0104622 00458 UTBI0RRBTGB 1720 02/09/2022 Aadhaar Number not Mapped to Account Number
3511 TR3001012009_310822APB_FTO_101159 3001012000NRG23300820220486894 4419247271 31/08/2022 Kanan Nama Kanan Nama 3001012WL0104973 00458 UTBI0RRBTGB 800 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 TR3001012009_310822APB_FTO_101159 3001012000NRG23300820220486904 4419247238 31/08/2022 Malati Sarkar Malati Sarkar 3001012WL0104973 00458 UTBI0RRBTGB 200 03/09/2022 Aadhaar Number not Mapped to Account Number
3513 TR3001012025_300922APB_FTO_134615 3001012000NRG23300920220679220 5236487349 30/09/2022 Putul Sarkar Putul Sarkar 3001012WL0120357 00458 PUNB0RRBTGB 1060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 TR3001012014_310522APB_FTO_23817 3001012000NRG23310520220090551 1928096637 31/05/2022 Bijoy Das Bijoy Das 3001012WL0022485 00458 PUNB0RRBTGB 1696 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 TR3001012013_310822APB_FTO_101101 3001012000NRG23310820220488462 4419253984 31/08/2022 Aleya Begam Aleya Begam 3001012WL0105128 00458 PUNB0RRBTGB 795 03/09/2022 Aadhaar Number not Mapped to Account Number
3516 TR3001012059_310822FTO_100780 3001012000NRG23310820220490757 4561796564 31/08/2022 Rajib Rajib 3001012WL0105415 00458 UTBI0RRBTGB 2544 09/09/2022 Account closed
3517 TR3001012014_310822APB_FTO_100934 3001012000NRG23310820220490930 4419246740 31/08/2022 Khukan Das Khukan Das 3001012WL0105441 00458 UTBI0RRBTGB 1484 03/09/2022 Aadhaar Number not Mapped to Account Number
3518 TR3001012014_310822APB_FTO_100934 3001012000NRG23310820220491133 4419246743 31/08/2022 Madhab Sarkar Madhab Sarkar 3001012WL0105486 00458 UTBI0RRBTGB 2120 03/09/2022 Aadhaar Number not Mapped to Account Number
3519 TR3001012014_310822APB_FTO_100934 3001012000NRG23310820220491136 4419246746 31/08/2022 Sanjit Nama Sudra Sanjit Nama Sudra 3001012WL0105486 00458 UTBI0RRBTGB 1484 03/09/2022 Aadhaar Number not Mapped to Account Number
3520 TR3001012014_310822APB_FTO_100934 3001012000NRG23310820220491273 4419246739 31/08/2022 Hari Kumar Sarkar Hari Kumar Sarkar 3001012WL0105518 00458 UTBI0RRBTGB 212 03/09/2022 Aadhaar Number not Mapped to Account Number
3521 TR3001012014_310822APB_FTO_100934 3001012000NRG23310820220491274 4419246733 31/08/2022 Pradip Sarkar Pradip Sarkar 3001012WL0105518 00458 UTBI0RRBTGB 212 03/09/2022 Aadhaar Number not Mapped to Account Number
3522 TR3001012014_310822APB_FTO_100934 3001012000NRG23310820220491275 4419246741 31/08/2022 Kamal Sarkar Kamal Sarkar 3001012WL0105518 00458 UTBI0RRBTGB 2120 03/09/2022 Aadhaar Number not Mapped to Account Number
3523 TR3001012029_291022FTO_145397 3001012000NRG23291020220739623 6107626142 29/10/2022 Samir Das Samir Das 3001012WL0126398 00458 PUNB0RRBTGB 636 04/11/2022 Account closed
3524 TR3001012014_291022APB_FTO_145610 3001012000NRG23291020220741334 6107752114 29/10/2022 Sunil Biswas Sunil Biswas 3001012WL0126553 00458 UTBI0RRBTGB 1134 04/11/2022 Aadhaar Number not Mapped to Account Number
3525 TR3001012014_291022APB_FTO_145610 3001012000NRG23291020220741335 6107752112 29/10/2022 Bhajan Sarkar Bhajan Sarkar 3001012WL0126553 00458 UTBI0RRBTGB 1134 04/11/2022 Aadhaar Number not Mapped to Account Number
3526 TR3001012014_291022APB_FTO_145610 3001012000NRG23291020220741355 6107752102 29/10/2022 Subal Das Subal Das 3001012WL0126553 00462 UCBA0000522 1134 04/11/2022 Aadhaar Number not Mapped to Account Number
3527 TR3001012014_060223APB_FTO_223058 3001012000NRG23300120231157390 0149552914 06/02/2023 Joydip Debnath Joydip Debnath 3001012WL0155819 00415 SBIN0004290 1128 27/03/2023 A/c Blocked or Frozen
3528 TR3001012027_300422APB_FTO_10362 3001012000NRG23300420220018723 1060693518 30/04/2022 Abdul Choban Abdul Choban 3001012WL0005190 00459 ICIC00TSCBL 204 10/05/2022 Account closed
3529 TR3001012028_020522APB_FTO_11364 3001012000NRG23300420220021506 1157275681 02/05/2022 Anulal Bhoumik Anulal Bhoumik 3001012WL0005933 00458 PUNB0RRBTGB 848 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 TR3001012018_300722APB_FTO_76977 3001012000NRG23300720220371593 3603006116 30/07/2022 Tapan Debnath Tapan Debnath 3001012WL0087563 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
3531 TR3001012056_300822APB_FTO_100128 3001012000NRG23300820220486265 4399061333 30/08/2022 Khokan Debnath Khokan Debnath 3001012WL0104884 00458 UTBI0RRBTGB 1560 02/09/2022 Aadhaar Number not Mapped to Account Number
3532 TR3001012056_300822APB_FTO_100128 3001012000NRG23300820220486276 4399061336 30/08/2022 Ajit Debnath Ajit Debnath 3001012WL0104884 00458 PUNB0RRBTGB 1560 02/09/2022 Aadhaar Number not Mapped to Account Number
3533 TR3001012031_300922APB_FTO_134399 3001012000NRG23300920220677062 5238663394 30/09/2022 Mira Nama Mira Nama 3001012WL0120193 00459 ICIC00TSCBL 1908 06/10/2022 A/c Blocked or Frozen
3534 TR3001012059_310522FTO_23123 3001012000NRG23310520220086795 1928013234 31/05/2022 Sangita Ray Sangita Ray 3001012WL0021631 00458 PUNB0RRBTGB 1484 04/06/2022 Account closed
3535 TR3001012025_310822APB_FTO_100628 3001012000NRG23310820220489455 4419253237 31/08/2022 Jyotsna Das Jyotsna Das 3001012WL0105260 00458 PUNB0RRBTGB 2332 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 TR3001012019_311022APB_FTO_146678 3001012000NRG23311020220745959 6156836462 31/10/2022 Champa Chakraborty Champa Chakraborty 3001012WL0126915 00458 PUNB0RRBTGB 2544 07/11/2022 Account closed
3537 TR3001012014_311022APB_FTO_146609 3001012000NRG23311020220749969 6156841276 31/10/2022 Arjun Debnath Arjun Debnath 3001012WL0127250 00415 SBIN0004290 2756 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 TR3001012004_290323APB_FTO_238084 3001012004NRG23290320231255990 0493291122 29/03/2023 Manju Barman Manju Barman 3001012004WL162534 00458 UTBI0RRBTGB 3180 03/04/2023 A/c Blocked or Frozen
3539 TR3001012007_021222FTO_171614 3001012007NRG23021220220882312 7135126064 02/12/2022 Shilpi Debnath Shilpi Debnath 3001012WL0137183 00662 BDBL0001258 1086 12/12/2022 Account Under Litigation
3540 TR3001012007_071122FTO_150375 3001012007NRG23071120220775307 6454444625 07/11/2022 Shilpi Debnath Shilpi Debnath 3001012007WL0129218 00662 BDBL0001258 1086 15/11/2022 Account Under Litigation
3541 TR3001015010_271022APB_FTO_144064 3001015000NRG23271020220728480 6107727898 27/10/2022 Dhruba Majumder Dhruba Majumder 3001015WL0125594 00458 UTBI0RRBTGB 800 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 TR3001015015_280323APB_FTO_236855 3001015000NRG23280320231248759 0501064596 28/03/2023 Swapan Chandra Das Swapan Chandra Das 3001015WL162105 00458 UTBI0RRBTGB 1060 03/04/2023 Aadhaar Number not Mapped to Account Number
3543 TR3001015016_280323APB_FTO_237285 3001015000NRG23280320231250768 0500802017 28/03/2023 Kubja Rani Tripura Kubja Rani Tripura 3001015WL162219 00458 PUNB0RRBTGB 200 03/04/2023 A/c Blocked or Frozen
3544 TR3001015016_280323APB_FTO_237285 3001015000NRG23280320231250784 0500802034 28/03/2023 Ranikanya Tripura Ranikanya Tripura 3001015WL162219 00458 PUNB0RRBTGB 1200 03/04/2023 A/c Blocked or Frozen
3545 TR3001015010_280622FTO_42920 3001015000NRG23280620220200406 2898457832 28/06/2022 Pradip Das Pradip Das 3001015WL0049253 00458 PUNB0RRBTGB 3180 08/07/2022 Account closed
3546 TR3001012019_301122FTO_169144 3001012000NRG23301120220872226 6967085381 30/11/2022 Manu Ranjan Debbarma Manu Ranjan Debbarma 3001012WL0136367 00415 SBIN0004290 3180 07/12/2022 No Such Account
3547 TR3001012016_090223APB_FTO_224089 3001012000NRG23310120231167049 0149547911 09/02/2023 Prabitra Debnath Prabitra Debnath 3001012WL0156374 00458 PUNB0RRBTGB 1080 27/03/2023 Aadhaar Number not Mapped to Account Number
3548 TR3001012006_310323FTO_241936 3001012000NRG23310320231273572 1394250217 31/03/2023 Haripad Saha Haripad Saha 3001012WL163625 00458 UTBI0RRBTGB 1060 10/05/2023 Account closed
3549 TR3001012024_010922APB_FTO_101948 3001012000NRG23310820220491854 4561848411 01/09/2022 Ambika Debnath Ambika Debnath 3001012WL0105601 00459 ICIC00TSCBL 1182 09/09/2022 Account closed
3550 TR3001012024_010922APB_FTO_101948 3001012000NRG23310820220491891 4561848366 01/09/2022 Bishnupada Shil Bishnupada Shil 3001012WL0105601 00459 ICIC00TSCBL 1182 09/09/2022 Account closed
3551 TR3001012024_010922APB_FTO_101948 3001012000NRG23310820220491917 4561848418 01/09/2022 Laxmi Rani Das Laxmi Rani Das 3001012WL0105601 00459 ICIC00TSCBL 1182 09/09/2022 Account closed
3552 TR3001012028_311022APB_FTO_146601 3001012000NRG23311020220749947 6156840098 31/10/2022 Sumitra Das Sumitra Das 3001012WL0127246 00458 UTBI0RRBTGB 3392 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 TR3001012004_230323APB_FTO_234415 3001012004NRG23230320231236025 0150461300 23/03/2023 Narayan Singh Narayan Singh 3001012004WL161454 00458 UTBI0RRBTGB 1164 27/03/2023 Aadhaar Number not Mapped to Account Number
3554 TR3001012005_090123APB_FTO_204406 3001012005NRG23090120231069122 7854499071 09/01/2023 Mamata Debbarma Mamata Debbarma 3001012005WL0149916 00458 UTBI0RRBTGB 1620 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 TR3001012007_080822APB_FTO_84925 3001012007NRG23080820220408221 3981408746 08/08/2022 Matilal Debnath Matilal Debnath 3001012007WL0094178 00458 UTBI0RRBTGB 3165 17/08/2022 Aadhaar Number not Mapped to Account Number
3556 TR3001012007_080822APB_FTO_84925 3001012007NRG23080820220408224 3981408752 08/08/2022 Ranta Debnath Ranta Debnath 3001012007WL0094179 00458 UTBI0RRBTGB 1688 17/08/2022 Aadhaar Number not Mapped to Account Number
3557 TR3001012007_080822APB_FTO_84925 3001012007NRG23080820220408233 3981408741 08/08/2022 Litan Debnath Litan Debnath 3001012007WL0094185 00078 CNRB0017985 2110 17/08/2022 Aadhaar Number not Mapped to Account Number
3558 TR3001012007_090822FTO_85161 3001012007NRG23090820220409306 4026436485 09/08/2022 Purnima Debnath Purnima Debnath 3001012007WL0094358 00458 PUNB0RRBTGB 3180 19/08/2022 Account closed
3559 TR3001012007_150722APB_FTO_59924 3001012007NRG23150720220295475 3198327403 15/07/2022 Milan Das Milan Das 3001012007WL0071644 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
3560 TR3001012007_181122APB_FTO_158876 3001012007NRG23181120220822588 6655308518 18/11/2022 Rehana Begam Rehana Begam 3001012007WL0132771 00458 PUNB0RRBTGB 720 25/11/2022 Aadhaar Number not Mapped to Account Number
3561 TR3001012007_200622APB_FTO_36157 3001012007NRG23200620220159934 2488371787 20/06/2022 Kamala Debnath Kamala Debnath 3001012007WL0039332 00458 UTBI0RRBTGB 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 TR3001012007_281022APB_FTO_144692 3001012007NRG23281020220733686 6107727739 28/10/2022 Chitta Ranjan Debnath Chitta Ranjan Debnath 3001012007WL0126011 00458 UTBI0RRBTGB 850 04/11/2022 Aadhaar Number not Mapped to Account Number
3563 TR3001012007_300323APB_FTO_239723 3001012007NRG23300320231266574 0493291498 30/03/2023 Kalpana Debnath Kalpana Debnath 3001012007WL163204 00458 UTBI0RRBTGB 1056 03/04/2023 Aadhaar Number not Mapped to Account Number
3564 TR3001012007_300323APB_FTO_239723 3001012007NRG23300320231266591 0493291494 30/03/2023 Kalpana Chowdhury Kalpana Chowdhury 3001012007WL163204 00458 PUNB0RRBTGB 1056 03/04/2023 Aadhaar Number not Mapped to Account Number
3565 TR3001012007_300323APB_FTO_239723 3001012007NRG23300320231266609 0493291493 30/03/2023 Nepal Debnath Nepal Debnath 3001012007WL163204 00458 UTBI0RRBTGB 1056 03/04/2023 Aadhaar Number not Mapped to Account Number
3566 TR3001012008_120123APB_FTO_207710 3001012008NRG23120120231089965 0147836371 12/01/2023 Kartik Nama Kartik Nama 3001012008WL0151228 00458 PUNB0RRBTGB 2376 27/03/2023 Account closed
3567 TR3001012008_120123APB_FTO_207710 3001012008NRG23120120231089988 0147836346 12/01/2023 Saraswati Debnath Saraswati Debnath 3001012008WL0151228 00459 ICIC00TSCBL 2376 27/03/2023 Account closed
3568 TR3001012028_281122FTO_166625 3001012000NRG23281120220861797 28/11/2022 Dilip Banik Dilip Banik 3001012WL0135497 00458 UTBI0RRBTGB 2388 02/12/2022 Account closed
3569 TR3001012028_281122FTO_166911 3001012000NRG23281120220863195 28/11/2022 Tapan Sarkar Tapan Sarkar 3001012WL0135574 00458 UTBI0RRBTGB 3180 02/12/2022 Account closed
3570 TR3001012015_300922APB_FTO_134793 3001012000NRG23290920220665473 5236490700 30/09/2022 Bebi Rani Roy Bebi Rani Roy 3001012WL0119487 00458 UTBI0RRBTGB 400 06/10/2022 A/c Blocked or Frozen
3571 TR3001012015_300922APB_FTO_134793 3001012000NRG23290920220665481 5236490716 30/09/2022 Tanu Miah Tanu Miah 3001012WL0119487 00458 UTBI0RRBTGB 400 06/10/2022 Aadhaar Number not Mapped to Account Number
3572 TR3001012027_290922APB_FTO_133550 3001012000NRG23290920220671797 5236493648 29/09/2022 Bhajana Debnath Bhajana Debnath 3001012WL0119869 00458 UTBI0RRBTGB 1968 06/10/2022 Aadhaar Number not Mapped to Account Number
3573 TR3001012027_290922APB_FTO_133550 3001012000NRG23290920220671803 5236493649 29/09/2022 Taru Deb Taru Deb 3001012WL0119869 00458 UTBI0RRBTGB 1968 06/10/2022 Aadhaar Number not Mapped to Account Number
3574 TR3001012036_291022APB_FTO_145119 3001012000NRG23291020220737053 6107751085 29/10/2022 Radhagovinda Deb Nath Radhagovinda Deb Nath 3001012WL0126247 00458 PUNB0RRBTGB 175 04/11/2022 Account closed
3575 TR3001012014_060223APB_FTO_223048 3001012000NRG23300120231159843 0149551728 06/02/2023 Ranjit Chandra Das Ranjit Chandra Das 3001012WL0155968 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
3576 TR3001011_010223APB_FTO_221687 3001012000NRG23300120231160022 0149614542 01/02/2023 Sambu Laxmi Debbarma Sambu Laxmi Debbarma 3001012WL0155990 00458 PUNB0RRBTGB 955 27/03/2023 A/c Blocked or Frozen
3577 TR3001011_010223APB_FTO_221687 3001012000NRG23300120231160031 0149614530 01/02/2023 Mamata Debbarma Mamata Debbarma 3001012WL0155990 00458 PUNB0RRBTGB 955 27/03/2023 A/c Blocked or Frozen
3578 TR3001011_300323FTO_240757 3001012000NRG23300320231266812 0492886708 30/03/2023 Prabad Debbarma Prabad Debbarma 3001012WL0163215 00458 UTBI0RRBTGB 1146 03/04/2023 Account closed
3579 TR3001011_300323FTO_240757 3001012000NRG23300320231266813 0492886706 30/03/2023 Sachindra Debbarma Sachindra Debbarma 3001012WL0163215 00458 UTBI0RRBTGB 1146 03/04/2023 Account closed
3580 TR3001011_300323FTO_240757 3001012000NRG23300320231266814 0492886707 30/03/2023 Sachindra Debbarma Sachindra Debbarma 3001012WL0163215 00458 UTBI0RRBTGB 768 03/04/2023 Account closed
3581 TR3001011_300323FTO_240757 3001012000NRG23300320231266815 0492886699 30/03/2023 Monoranjan Debbarma Monoranjan Debbarma 3001012WL0163215 00458 PUNB0RRBTGB 1146 03/04/2023 Account closed
3582 TR3001012028_020522FTO_11355 3001012000NRG23300420220020187 1157538505 02/05/2022 Prava Chokrobarty Prava Chokrobarty 3001012WL0005589 00458 UTBI0RRBTGB 848 13/05/2022 No Such Account
3583 TR3001011_310522FTO_23644 3001012000NRG23300520220084583 2487283726 31/05/2022 Abhinash Debbarma Abhinash Debbarma 3001012WL0021226 00458 PUNB0RRBTGB 1246 25/06/2022 No Such Account
3584 TR3001011_310522FTO_23644 3001012000NRG23300520220084584 2487283727 31/05/2022 Abhinash Debbarma Abhinash Debbarma 3001012WL0021226 00458 PUNB0RRBTGB 356 25/06/2022 No Such Account
3585 TR3001012027_300822APB_FTO_99791 3001012000NRG23300820220483877 4399072515 30/08/2022 Naju Miah Naju Miah 3001012WL0104551 00458 UTBI0RRBTGB 1060 02/09/2022 Aadhaar Number not Mapped to Account Number
3586 TR3001012027_300822APB_FTO_99791 3001012000NRG23300820220483878 4399072529 30/08/2022 Jhutan Choudhury Jhutan Choudhury 3001012WL0104551 00458 UTBI0RRBTGB 3180 02/09/2022 Aadhaar Number not Mapped to Account Number
3587 TR3001012027_300822APB_FTO_99791 3001012000NRG23300820220483925 4399072536 30/08/2022 Dali Deb Dali Deb 3001012WL0104551 00458 UTBI0RRBTGB 3180 02/09/2022 Aadhaar Number not Mapped to Account Number
3588 TR3001012006_300922APB_FTO_135459 3001012000NRG23300920220683952 5236490737 30/09/2022 Kajal De Kajal De 3001012WL0120702 00458 UTBI0RRBTGB 1000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 TR3001012022_310722APB_FTO_77133 3001012000NRG23310720220372790 3631374940 31/07/2022 Pradhan Das Pradhan Das 3001012WL0087825 00458 UTBI0RRBTGB 2332 05/08/2022 Aadhaar Number not Mapped to Account Number
3590 TR3001012025_310822APB_FTO_100729 3001012000NRG23310820220490214 4419256788 31/08/2022 Putul Sarkar Putul Sarkar 3001012WL0105339 00458 PUNB0RRBTGB 2544 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 TR3001012002_110922FTO_109168 3001012002NRG23110920220535108 5121862283 11/09/2022 Nirmal Debnath Nirmal Debnath 3001012002WL0109719 00078 CNRB0017985 3180 01/10/2022 No Such Account
3592 TR3001012015_291222APB_FTO_194305 3001012000NRG23291220220999490 29/12/2022 Palton Das Palton Das 3001012WL0145679 00458 PUNB0RRBTGB 1200 03/01/2023 Aadhaar Number not Mapped to Account Number
3593 TR3001012017_300922APB_FTO_135148 3001012000NRG23300920220682460 5236487034 30/09/2022 Rakhal Sarkar Rakhal Sarkar 3001012WL0120633 00458 PUNB0RRBTGB 1060 06/10/2022 Aadhaar Number not Mapped to Account Number
3594 TR3001012025_310522APB_FTO_23064 3001012000NRG23310520220085735 1928095392 31/05/2022 Jyotsna Das Jyotsna Das 3001012WL0021429 00458 PUNB0RRBTGB 2544 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 TR3001012020_310822APB_FTO_101046 3001012000NRG23310820220489869 4419248956 31/08/2022 Kalpana Sen Kalpana Sen 3001012WL0105310 00458 PUNB0RRBTGB 980 03/09/2022 Aadhaar Number not Mapped to Account Number
3596 TR3001012020_310822APB_FTO_101066 3001012000NRG23310820220490302 4419254121 31/08/2022 Chityalaxmi Debbarma Chityalaxmi Debbarma 3001012WL0105357 00458 PUNB0RRBTGB 1206 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 TR3001012055_310822APB_FTO_100975 3001012000NRG23310820220491084 4419248731 31/08/2022 Harekrishna Nama Harekrishna Nama 3001012WL0105466 00458 PUNB0RRBTGB 2120 03/09/2022 Aadhaar Number not Mapped to Account Number
3598 TR3001012055_310822APB_FTO_100975 3001012000NRG23310820220491528 4419248728 31/08/2022 Biswaranjan Shil Biswaranjan Shil 3001012WL0105547 00458 PUNB0RRBTGB 2120 03/09/2022 Aadhaar Number not Mapped to Account Number
3599 TR3001012028_310822APB_FTO_100923 3001012000NRG23310820220491533 4419251215 31/08/2022 Biuti Das Biuti Das 3001012WL0105549 00458 UTBI0RRBTGB 1908 03/09/2022 Aadhaar Number not Mapped to Account Number
3600 TR3001012031_311022FTO_146091 3001012000NRG23311020220745114 6156453349 31/10/2022 Mira Nama Mira Nama 3001012WL0126831 00662 BDBL0001493 3180 07/11/2022 Account Under Litigation
3601 TR3001012031_311022FTO_146091 3001012000NRG23311020220745115 6156453350 31/10/2022 Mira Nama Mira Nama 3001012WL0126831 00662 BDBL0001493 1908 07/11/2022 Account Under Litigation
3602 TR3001012031_311022FTO_146091 3001012000NRG23311020220745116 6156453351 31/10/2022 Mira Nama Mira Nama 3001012WL0126831 00662 BDBL0001493 3180 07/11/2022 Account Under Litigation
3603 TR3001012002_140622FTO_31019 3001012002NRG23140620220129339 2486138150 14/06/2022 Swapan Chandra Sarkar Swapan Chandra Sarkar 3001012002WL0031949 00458 PUNB0RRBTGB 1272 25/06/2022 No Such Account
3604 TR3001012002_140622FTO_31019 3001012002NRG23140620220129478 2486138148 14/06/2022 Sushil Das Sushil Das 3001012002WL0031964 00078 CNRB0017985 1272 25/06/2022 No Such Account
3605 TR3001012002_170622FTO_33934 3001012002NRG23170620220143651 2486133878 17/06/2022 Bidhubhusan Debnath Bidhubhusan Debnath 3001012002WL0034905 00458 UTBI0RRBTGB 1272 25/06/2022 Account closed
3606 TR3001012004_150323APB_FTO_230204 3001012004NRG23150320231219572 0313271930 15/03/2023 Narayan Singh Narayan Singh 3001012004WL160434 00458 UTBI0RRBTGB 1182 30/03/2023 Aadhaar Number not Mapped to Account Number
3607 TR3001012004_270223APB_FTO_227058 3001012004NRG23270220231199407 0312409641 27/02/2023 Narayan Singh Narayan Singh 3001012004WL159416 00458 UTBI0RRBTGB 1182 30/03/2023 Aadhaar Number not Mapped to Account Number
3608 TR3001012005_130522FTO_15647 3001012005NRG23130520220042820 1504893008 13/05/2022 Subal Nama Subal Nama 3001012005WL0011661 00415 SBIN0004290 2544 25/05/2022 Account closed
3609 TR3001012005_280622APB_FTO_42672 3001012005NRG23280620220198920 3410536892 28/06/2022 Ratna Sarkar Ratna Sarkar 3001012005WL0048968 00458 UTBI0RRBTGB 1080 29/07/2022 Aadhaar Number not Mapped to Account Number
3610 TR3001012005_280622APB_FTO_42672 3001012005NRG23280620220198940 3410536907 28/06/2022 Pranati Dey Pranati Dey 3001012005WL0048968 00458 UTBI0RRBTGB 1080 29/07/2022 Aadhaar Number not Mapped to Account Number
3611 TR3001012005_290722APB_FTO_75581 3001012005NRG23290720220364835 3603005424 29/07/2022 Manindra Debnath Manindra Debnath 3001012005WL0086188 00458 UTBI0RRBTGB 1908 04/08/2022 Aadhaar Number not Mapped to Account Number
3612 TR3001012005_290722APB_FTO_75581 3001012005NRG23290720220365026 3603005414 29/07/2022 Raju Malakar Raju Malakar 3001012005WL0086225 00458 UTBI0RRBTGB 424 04/08/2022 Aadhaar Number not Mapped to Account Number
3613 TR3001012007_191122FTO_160020 3001012007NRG23191120220827417 6654957944 19/11/2022 Shilpi Debnath Shilpi Debnath 3001012WL0133167 00662 BDBL0001258 1086 25/11/2022 Account Under Litigation
3614 TR3001012007_291222APB_FTO_194401 3001012007NRG23291220221002818 29/12/2022 Chitta Ranjan Debnath Chitta Ranjan Debnath 3001012007WL0145935 00458 PUNB0RRBTGB 3180 03/01/2023 Aadhaar Number not Mapped to Account Number
3615 TR3001012014_310822APB_FTO_100934 3001012000NRG23310820220491663 4419246736 31/08/2022 Arjun Debnath Arjun Debnath 3001012WL0105567 00415 SBIN0004290 2120 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 TR3001012002_050922FTO_103721 3001012002NRG23030920220501548 4647656086 05/09/2022 Mintu Das Mintu Das 3001012002WL0106736 00458 PUNB0RRBTGB 3180 12/09/2022 No Such Account
3617 TR3001012002_060622FTO_26020 3001012002NRG23060620220104261 2486134131 06/06/2022 Sushil Das Sushil Das 3001012002WL0025779 00078 CNRB0017985 3180 25/06/2022 No Such Account
3618 TR3001012004_150323APB_FTO_230182 3001012004NRG23150320231219355 0313275312 15/03/2023 Soma Datta Soma Datta 3001012004WL160429 00458 UTBI0RRBTGB 772 30/03/2023 Aadhaar Number not Mapped to Account Number
3619 TR3007001_230522APB_FTO_19876 3001012004NRG23230520220067792 1588865926 23/05/2022 Basana Bir Basana Bir 3001012004WL0017475 00458 UTBI0RRBTGB 1272 26/05/2022 Aadhaar Number not Mapped to Account Number
3620 TR3001012005_070922FTO_106539 3001012005NRG23070920220520810 5130031325 07/09/2022 Gita Rani Das Gita Rani Das 3001012WL0108705 00458 PUNB0RRBTGB 1068 01/10/2022 Account closed
3621 TR3001012005_110822APB_FTO_87315 3001012005NRG23110820220418267 4028706864 11/08/2022 Gita Rani Das Gita Rani Das 3001012005WL0095648 00458 UTBI0RRBTGB 1068 19/08/2022 Aadhaar Number not Mapped to Account Number
3622 TR3001012005_270722APB_FTO_72711 3001012005NRG23270720220351948 3443761786 27/07/2022 Ratna Sarkar Ratna Sarkar 3001012005WL0083864 00458 UTBI0RRBTGB 1086 30/07/2022 Aadhaar Number not Mapped to Account Number
3623 TR3001012005_270722APB_FTO_72711 3001012005NRG23270720220351956 3443761796 27/07/2022 Pranati Dey Pranati Dey 3001012005WL0083864 00458 UTBI0RRBTGB 1086 30/07/2022 Aadhaar Number not Mapped to Account Number
3624 TR3001012007_070223APB_FTO_223463 3001012007NRG23070220231182469 0149583435 07/02/2023 Kalpana Chowdhury Kalpana Chowdhury 3001012007WL157465 00458 PUNB0RRBTGB 1020 27/03/2023 Aadhaar Number not Mapped to Account Number
3625 TR3001012007_070223APB_FTO_223463 3001012007NRG23070220231182475 0149583447 07/02/2023 Khuku Rani Debnath Khuku Rani Debnath 3001012007WL157465 00415 SBIN0015395 1020 27/03/2023 A/c Blocked or Frozen
3626 TR3001012007_130622APB_FTO_29452 3001012007NRG23130620220118953 2487059812 13/06/2022 Kamala Debnath Kamala Debnath 3001012007WL0029584 00458 UTBI0RRBTGB 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 TR3001012007_160722APB_FTO_60213 3001012007NRG23160720220296649 3198326427 16/07/2022 Ramesh Debnath Ramesh Debnath 3001012007WL0072019 00458 UTBI0RRBTGB 1272 20/07/2022 Aadhaar Number not Mapped to Account Number
3628 TR3001012007_160722APB_FTO_60213 3001012007NRG23160720220296656 3198326433 16/07/2022 Namita Debnath Namita Debnath 3001012007WL0072022 00458 UTBI0RRBTGB 1272 20/07/2022 Aadhaar Number not Mapped to Account Number
3629 TR3001012007_160722APB_FTO_60213 3001012007NRG23160720220296690 3198326437 16/07/2022 Arpana Bhowmik Arpana Bhowmik 3001012007WL0072043 00458 UTBI0RRBTGB 212 20/07/2022 Aadhaar Number not Mapped to Account Number
3630 TR3001012007_240323APB_FTO_235114 3001012007NRG23240320231238783 0309423787 24/03/2023 Kalpana Chowdhury Kalpana Chowdhury 3001012007WL161610 00458 PUNB0RRBTGB 1068 30/03/2023 Aadhaar Number not Mapped to Account Number
3631 TR3001012007_240323APB_FTO_235114 3001012007NRG23240320231238800 0309423782 24/03/2023 Nepal Debnath Nepal Debnath 3001012007WL161610 00458 UTBI0RRBTGB 1068 30/03/2023 Aadhaar Number not Mapped to Account Number
3632 TR3001012007_240323APB_FTO_235114 3001012007NRG23240320231238804 0309423799 24/03/2023 Chinu Debnath Chinu Debnath 3001012007WL161610 00458 UTBI0RRBTGB 1068 30/03/2023 A/c Blocked or Frozen
3633 TR3001012007_270123APB_FTO_218462 3001012007NRG23270120231149664 0147794940 27/01/2023 Khuku Rani Debnath Khuku Rani Debnath 3001012007WL0155392 00415 SBIN0015395 1050 27/03/2023 A/c Blocked or Frozen
3634 TR3001012007_290323FTO_238563 3001012007NRG23290320231259545 0500573537 29/03/2023 Khuku Rani Debnath Khuku Rani Debnath 3001012WL0162730 00462 UCBA0000522 1074 03/04/2023 No Such Account
3635 TR3001012007_291222APB_FTO_194385 3001012007NRG23291220221002223 29/12/2022 Kalpana Chowdhury Kalpana Chowdhury 3001012007WL0145874 00458 UTBI0RRBTGB 1080 03/01/2023 Aadhaar Number not Mapped to Account Number
3636 TR3001012008_100123APB_FTO_204951 3001012008NRG23100120231072436 7881291411 10/01/2023 Sukla Nama Sukla Nama 3001012008WL0150173 00459 ICIC00TSCBL 3180 13/01/2023 Account closed
3637 TR3001012008_220223APB_FTO_226102 3001012008NRG23220220231195648 0149575667 22/02/2023 Shukla Nama Shukla Nama 3001012008WL159040 00459 1060 27/03/2023 Account closed
3638 TR3001012015_291022FTO_145620 3001012000NRG23291020220741519 6107624739 29/10/2022 Rukmanmiah Rukmanmiah 3001012WL0126588 00458 PUNB0RRBTGB 1908 04/11/2022 No Such Account
3639 TR3001012059_300123APB_FTO_220088 3001012000NRG23300120231162017 0147983026 30/01/2023 Jhuma Choudhuri Jhuma Choudhuri 3001012WL0156089 00458 UTBI0RRBTGB 2255 27/03/2023 Aadhaar Number not Mapped to Account Number
3640 TR3001012024_010722APB_FTO_46049 3001012000NRG23300620220212096 2848231477 01/07/2022 Gouranga Debnath Gouranga Debnath 3001012WL0052301 00415 SBIN0004290 3180 07/07/2022 Account closed
3641 TR3001012024_010722APB_FTO_46049 3001012000NRG23300620220212208 2848231488 01/07/2022 Bhupesh Saha Bhupesh Saha 3001012WL0052318 00662 BDBL0001493 3180 07/07/2022 Account closed
3642 TR3001012024_010722APB_FTO_46049 3001012000NRG23300620220212210 2848231436 01/07/2022 Bidhurani Shil Bidhurani Shil 3001012WL0052318 00459 ICIC00TSCBL 3180 07/07/2022 Account closed
3643 TR3001012024_010722APB_FTO_46049 3001012000NRG23300620220212551 2848231483 01/07/2022 Sudip Majumder Sudip Majumder 3001012WL0052354 00415 SBIN0004290 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 TR3001012024_010722APB_FTO_46049 3001012000NRG23300620220212885 2848231461 01/07/2022 Suman Majumdar Suman Majumdar 3001012WL0052389 00462 UCBA0000522 3180 07/07/2022 Account closed
3645 TR3001012032_300722APB_FTO_76595 3001012000NRG23300720220370648 3595146573 30/07/2022 Haripad Bhoumik Haripad Bhoumik 3001012WL0087422 00458 PUNB0RRBTGB 2120 04/08/2022 Aadhaar Number not Mapped to Account Number
3646 TR3001012016_300822FTO_99750 3001012000NRG23300820220483623 4398887793 30/08/2022 Sumita Singha Sumita Singha 3001012WL0104517 00458 UTBI0RRBTGB 875 02/09/2022 Account closed
3647 TR3001012035_300822APB_FTO_99957 3001012000NRG23300820220485029 4399060438 30/08/2022 Hanufa Begam Hanufa Begam 3001012WL0104677 00458 PUNB0RRBTGB 2256 02/09/2022 Aadhaar Number not Mapped to Account Number
3648 TR3001012010_310522FTO_23787 3001012000NRG23310520220090436 1928011536 31/05/2022 Kusum Singh Kusum Singh 3001012WL0022452 00458 PUNB0RRBTGB 2120 04/06/2022 Account closed
3649 TR3001012022_310722APB_FTO_77124 3001012000NRG23310720220372794 3631375620 31/07/2022 Farid Miah Farid Miah 3001012WL0087828 00458 UTBI0RRBTGB 636 05/08/2022 Aadhaar Number not Mapped to Account Number
3650 TR3001012004_230323APB_FTO_234466 3001012004NRG23230320231236294 0150465336 23/03/2023 Dipika Sarkar Dipika Sarkar 3001012004WL161472 00078 CNRB0017985 780 27/03/2023 A/c Blocked or Frozen
3651 TR3001012004_240123APB_FTO_215604 3001012004NRG23240120231132074 0147860473 24/01/2023 Narayan Singh Narayan Singh 3001012004WL0154313 00458 UTBI0RRBTGB 1182 27/03/2023 Aadhaar Number not Mapped to Account Number
3652 TR3001012004_310123APB_FTO_220616 3001012004NRG23310120231166404 0147996843 31/01/2023 Narayan Singh Narayan Singh 3001012004WL0156350 00458 UTBI0RRBTGB 1194 27/03/2023 Aadhaar Number not Mapped to Account Number
3653 TR3001012004_310123APB_FTO_220875 3001012004NRG23310120231168014 0149606450 31/01/2023 Rupali Debnath Rupali Debnath 3001012004WL0156436 00415 SBIN0015395 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 TR3001012005_280622APB_FTO_42707 3001012005NRG23280620220199087 3410529983 28/06/2022 Manindra Debnath Manindra Debnath 3001012005WL0048991 00458 UTBI0RRBTGB 1484 29/07/2022 Aadhaar Number not Mapped to Account Number
3655 TR3001012005_280622APB_FTO_42707 3001012005NRG23280620220199089 3410529982 28/06/2022 Manindra Debnath Manindra Debnath 3001012005WL0048991 00458 UTBI0RRBTGB 1484 29/07/2022 Aadhaar Number not Mapped to Account Number
3656 TR3001012005_280622APB_FTO_42707 3001012005NRG23280620220199336 3410529995 28/06/2022 Sanjit Malakar Sanjit Malakar 3001012005WL0049035 00458 UTBI0RRBTGB 1484 29/07/2022 Aadhaar Number not Mapped to Account Number
3657 TR3001012005_280622APB_FTO_42707 3001012005NRG23280620220199338 3410529996 28/06/2022 Sanjit Malakar Sanjit Malakar 3001012005WL0049035 00458 UTBI0RRBTGB 1484 29/07/2022 Aadhaar Number not Mapped to Account Number
3658 TR3001012005_280622APB_FTO_42707 3001012005NRG23280620220199340 3410529929 28/06/2022 Raju Malakar Raju Malakar 3001012005WL0049035 00458 UTBI0RRBTGB 1484 29/07/2022 Aadhaar Number not Mapped to Account Number
3659 TR3001012005_280622APB_FTO_42707 3001012005NRG23280620220199342 3410529930 28/06/2022 Raju Malakar Raju Malakar 3001012005WL0049035 00458 UTBI0RRBTGB 1484 29/07/2022 Aadhaar Number not Mapped to Account Number
3660 TR3001012007_071122APB_FTO_150379 3001012007NRG23071120220775336 6455994353 07/11/2022 Rehana Begam Rehana Begam 3001012007WL0129218 00458 PUNB0RRBTGB 1086 15/11/2022 Aadhaar Number not Mapped to Account Number
3661 TR3001012002_060622FTO_25103 3001012002NRG23020620220096782 2486134162 06/06/2022 Bidhubhusan Debnath Bidhubhusan Debnath 3001012002WL0023867 00458 UTBI0RRBTGB 1696 25/06/2022 Account closed
3662 TR3001012002_060622FTO_25103 3001012002NRG23020620220096784 2486134140 06/06/2022 Swapan Chandra Sarkar Swapan Chandra Sarkar 3001012002WL0023867 00458 PUNB0RRBTGB 1696 25/06/2022 No Such Account
3663 TR3001012002_300922FTO_135152 3001012002NRG23300920220682634 5233508527 30/09/2022 Nirmal Debnath Nirmal Debnath 3001012002WL0120642 00078 CNRB0017985 3180 06/10/2022 No Such Account
3664 TR3001012004_080223APB_FTO_223825 3001012004NRG23080220231184227 0149586998 08/02/2023 Narayan Singh Narayan Singh 3001012004WL157664 00458 UTBI0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
3665 TR3001012004_120922FTO_109299 3001012004NRG23110920220535958 5121863881 12/09/2022 Sabhananda Debbarma Sabhananda Debbarma 3001012004WL0109850 00078 CNRB0017985 1484 01/10/2022 No Such Account
3666 TR3001012005_150722APB_FTO_59299 3001012005NRG23150720220293810 3195023492 15/07/2022 Ratna Sarkar Ratna Sarkar 3001012005WL0071177 00458 UTBI0RRBTGB 1092 20/07/2022 Aadhaar Number not Mapped to Account Number
3667 TR3001012007_040123APB_FTO_199882 3001012007NRG23040120231038724 7799457854 04/01/2023 Kalpana Chowdhury Kalpana Chowdhury 3001012007WL0148214 00458 UTBI0RRBTGB 1050 10/01/2023 Aadhaar Number not Mapped to Account Number
3668 TR3001012007_151222FTO_181817 3001012007NRG23151220220933924 7340997561 15/12/2022 Shilpi Debnath Shilpi Debnath 3001012WL0140925 00662 BDBL0001258 1086 21/12/2022 Account Under Litigation
3669 TR3001012007_180323APB_FTO_232001 3001012007NRG23180320231229576 0313271855 18/03/2023 Kalpana Chowdhury Kalpana Chowdhury 3001012007WL160952 00458 PUNB0RRBTGB 1080 30/03/2023 Aadhaar Number not Mapped to Account Number
3670 TR3001012007_180323APB_FTO_232001 3001012007NRG23180320231229585 0313271870 18/03/2023 Khuku Rani Debnath Khuku Rani Debnath 3001012007WL160952 00415 SBIN0015395 1080 30/03/2023 A/c Blocked or Frozen
3671 TR3001012007_180323APB_FTO_232001 3001012007NRG23180320231229593 0313271868 18/03/2023 Chinu Debnath Chinu Debnath 3001012007WL160952 00458 UTBI0RRBTGB 720 30/03/2023 A/c Blocked or Frozen
3672 TR3001012007_190922APB_FTO_119135 3001012007NRG23190920220589923 5130494207 19/09/2022 Rehana Begam Rehana Begam 3001012007WL0114108 00458 UTBI0RRBTGB 1080 01/10/2022 Aadhaar Number not Mapped to Account Number
3673 TR3001012007_200522FTO_18168 3001012007NRG23200520220059637 1503626234 20/05/2022 Sadesh Debnath Sadesh Debnath 3001012007WL0015283 00458 PUNB0RRBTGB 1002 25/05/2022 Account closed
3674 TR3001012008_140223APB_FTO_224762 3001012008NRG23140220231189706 0149592476 14/02/2023 Shukla Nama Shukla Nama 3001012008WL158323 00459 3180 27/03/2023 Account closed
3675 TR3001012008_140223APB_FTO_224762 3001012008NRG23140220231189708 0149592486 14/02/2023 Krishna mallik Krishna mallik 3001012008WL158323 00458 UTBI0RRBTGB 3180 27/03/2023 Account closed
3676 TR3001012008_200522FTO_17853 3001012008NRG23200520220057534 1503622547 20/05/2022 Gouri Bhattacharjee Gouri Bhattacharjee 3001012008WL0014667 00415 SBIN0015395 3180 25/05/2022 Account closed
3677 TR3001012008_231122FTO_163002 3001012008NRG23231120220842123 6674533411 23/11/2022 Ratna Debnath Ratna Debnath 3001012008WL0134270 00662 BDBL0001258 3180 26/11/2022 Account Under Litigation
3678 TR3001012023_171122FTO_157720 3001012023NRG23171120220817978 6635644696 17/11/2022 Gopal Das Gopal Das 3001012023WL0132319 00458 UTBI0RRBTGB 2120 24/11/2022 Account closed
3679 TR3001012023_171122FTO_157720 3001012023NRG23171120220817980 6635644688 17/11/2022 Chandan Debnath Chandan Debnath 3001012023WL0132320 00458 PUNB0RRBTGB 2120 24/11/2022 Account closed
3680 TR3001012034_020822APB_FTO_78994 3001012034NRG23020820220380169 3720727958 02/08/2022 Jamuna Debnath Jamuna Debnath 3001012034WL0089383 00415 SBIN0015395 3180 08/08/2022 Aadhaar Number not Mapped to Account Number
3681 TR3001012034_170922FTO_117054 3001012034NRG23170920220575768 5130160583 17/09/2022 Nikita Barman Nikita Barman 3001012034WL0113043 00458 PUNB0RRBTGB 3180 01/10/2022 No Such Account
3682 TR3001012034_191222APB_FTO_185368 3001012034NRG23171220220946322 7375691699 19/12/2022 Prabha Nama Prabha Nama 3001012034WL0141895 00458 UTBI0RRBTGB 510 23/12/2022 Aadhaar Number not Mapped to Account Number
3683 TR3001012034_200123APB_FTO_213828 3001012034NRG23200120231123975 0147977284 20/01/2023 SABITA DEBNATH SABITA DEBNATH 3001012034WL0153712 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
3684 TR3001012036_040422APB_FTO_1168 3001012036NRG22040420221910463 0819267322 04/04/2022 Niyati Debnath Niyati Debnath 3001012036WL0101200 00415 SBIN0004290 880 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 TR3001015019_280722APB_FTO_74613 3001015000NRG23280720220361458 3546623422 28/07/2022 Sekalsree Nuatia Sekalsree Nuatia 3001015WL0085711 00458 UTBI0RRBTGB 1400 03/08/2022 Aadhaar Number not Mapped to Account Number
3686 TR3001015019_280722APB_FTO_74613 3001015000NRG23280720220361464 3546623406 28/07/2022 Anjali Nuatiya Anjali Nuatiya 3001015WL0085711 00458 UTBI0RRBTGB 1400 03/08/2022 Aadhaar Number not Mapped to Account Number
3687 TR3001015019_280722APB_FTO_74613 3001015000NRG23280720220361466 3546623411 28/07/2022 Laxmi Bala Tripura Laxmi Bala Tripura 3001015WL0085711 00458 UTBI0RRBTGB 1400 03/08/2022 Aadhaar Number not Mapped to Account Number
3688 TR3001015019_280722APB_FTO_74613 3001015000NRG23280720220361469 3546623414 28/07/2022 Chinta Debi Noatia Chinta Debi Noatia 3001015WL0085711 00458 UTBI0RRBTGB 1000 03/08/2022 Aadhaar Number not Mapped to Account Number
3689 TR3001015013_281122FTO_166311 3001015000NRG23281120220858859 28/11/2022 Tahera Begam Tahera Begam 3001015WL0135345 00458 UTBI0RRBTGB 985 02/12/2022 Account closed
3690 TR3001015007_310522APB_FTO_23168 3001015000NRG23300520220081269 N062200298250 31/05/2022 Nrayan Deb Nrayan Deb 3001015WL0020458 00458 UTBI0RRBTGB 3180 08/06/2022 Aadhaar Number not Mapped to Account Number
3691 TR3001015011_010722APB_FTO_45662 3001015000NRG23300620220212430 2848225662 01/07/2022 Sahadeb Dey Sahadeb Dey 3001015WL0052348 00458 PUNB0RRBTGB 2756 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 TR3001015011_010722APB_FTO_45662 3001015000NRG23300620220215177 2848225604 01/07/2022 Anil Sarkar Anil Sarkar 3001015WL0052938 00415 SBIN0006626 1908 07/07/2022 A/c Blocked or Frozen
3693 TR3001015011_010722APB_FTO_45662 3001015000NRG23300620220215185 2848225639 01/07/2022 Jahanara Jahanara 3001015WL0052938 00458 PUNB0RRBTGB 1908 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 TR3001015009_311222APB_FTO_196610 3001015000NRG23311220221015394 N01230011AD75 31/12/2022 Bina Baidya Bina Baidya 3001015WL0146827 00459 ICIC00TSCBL 1640 07/01/2023 A/c Blocked or Frozen
3695 TR3001011_020822APB_FTO_78864 3002001000NRG23020820220263381 3720725988 02/08/2022 Budiya Debbarma Budiya Debbarma 3002001WL0041259 00459 ICIC00TSCBL 3180 08/08/2022 Account closed
3696 TR3001011_110722APB_FTO_53422 3002001000NRG23110720220169758 3137482252 11/07/2022 Damsato Kaipeng Damsato Kaipeng 3002001WL0030196 00459 ICIC00TSCBL 3180 16/07/2022 Account closed
3697 TR3001011_160323APB_FTO_230960 3002001000NRG23160320231063112 0309431266 16/03/2023 Budarai kalai Budarai kalai 3002001WL094135 00459 ICIC00TSCBL 3180 30/03/2023 Account closed
3698 TR3001011_160323APB_FTO_230960 3002001000NRG23160320231063122 0309431263 16/03/2023 Udai Manik Molsom Udai Manik Molsom 3002001WL094135 00459 ICIC00TSCBL 570 30/03/2023 Account closed
3699 TR3001011_190123APB_FTO_212762 3002001000NRG23170120230928584 0147925477 19/01/2023 Charan Kr.Jamatia Charan Kr.Jamatia 3002001WL0087036 00459 ICIC00TSCBL 380 27/03/2023 Account closed
3700 TR3001011_190123APB_FTO_212762 3002001000NRG23170120230928634 0147925494 19/01/2023 Rabiram Kalai Rabiram Kalai 3002001WL0087036 00459 ICIC00TSCBL 380 27/03/2023 Account closed
3701 TR3001011_220722APB_FTO_69577 3002001000NRG23220720220224681 3387269423 22/07/2022 Bir Kumar Debbarma Bir Kumar Debbarma 3002001WL0037293 00415 SBIN0000216 3180 29/07/2022 Account closed
3702 TR3001011_300522APB_FTO_22699 3002001000NRG23300520220041751 2487046763 30/05/2022 Sambananda Kalai Sambananda Kalai 3002001WL0011109 00459 ICIC00TSCBL 3180 25/06/2022 Account closed
3703 TR3001012007_090822APB_FTO_85222 3001012007NRG23090820220409347 4027083334 09/08/2022 Milan Das Milan Das 3001012007WL0094381 00458 PUNB0RRBTGB 3165 19/08/2022 Aadhaar Number not Mapped to Account Number
3704 TR3001012007_121122FTO_154069 3001012007NRG23121120220795587 6548980238 12/11/2022 Shilpi Debnath Shilpi Debnath 3001012007WL0130776 00662 BDBL0001258 540 19/11/2022 Account Under Litigation
3705 TR3001012007_150722APB_FTO_60138 3001012007NRG23150720220296141 3198320403 15/07/2022 Kamala Debnath Kamala Debnath 3001012007WL0071801 00458 PUNB0RRBTGB 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 TR3001012007_160123APB_FTO_209481 3001012007NRG23160120231099328 0147941013 16/01/2023 Khuku Rani Debnath Khuku Rani Debnath 3001012007WL0151900 00415 SBIN0015395 1074 27/03/2023 A/c Blocked or Frozen
3707 TR3001012007_240822FTO_96627 3001012007NRG23240820220466089 4277803294 24/08/2022 Purnima Debnath Purnima Debnath 3001012007WL0102479 00458 PUNB0RRBTGB 3180 30/08/2022 Account closed
3708 TR3001012008_030223APB_FTO_222736 3001012008NRG23030220231178915 0149636151 03/02/2023 Kartik Nama Kartik Nama 3001012008WL157045 00458 PUNB0RRBTGB 1152 27/03/2023 Account closed
3709 TR3001012008_250123APB_FTO_217615 3001012008NRG23240120231138299 0147953654 25/01/2023 Shukla Nama Shukla Nama 3001012008WL0154603 00459 3180 27/03/2023 Account closed
3710 TR3001012008_310123APB_FTO_221111 3001012008NRG23310120231169833 0147997599 31/01/2023 Krishna mallik Krishna mallik 3001012008WL0156528 00458 UTBI0RRBTGB 3180 27/03/2023 Account closed
3711 TR3001012023_290622APB_FTO_43606 3001012023NRG23280620220199979 2916941100 29/06/2022 Helen Bhowmik Helen Bhowmik 3001012023WL0049132 00458 UTBI0RRBTGB 1484 08/07/2022 Aadhaar Number not Mapped to Account Number
3712 TR3001012023_311222APB_FTO_196442 3001012023NRG23311220221015155 N12220249FE05 31/12/2022 Ranjit Debnath Ranjit Debnath 3001012023WL0146811 00458 PUNB0RRBTGB 1696 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 TR3001012034_011122APB_FTO_147356 3001012034NRG23011120220754859 6165808542 01/11/2022 Rinku Sarkar Bhowmik Rinku Sarkar Bhowmik 3001012034WL0127656 00458 UTBI0RRBTGB 1020 07/11/2022 Aadhaar Number not Mapped to Account Number
3714 TR3001012034_011122APB_FTO_147356 3001012034NRG23011120220754896 6165808520 01/11/2022 Sushama Ghosh Sushama Ghosh 3001012034WL0127656 00458 UTBI0RRBTGB 1020 07/11/2022 A/c Blocked or Frozen
3715 TR3001012034_060822FTO_83400 3001012034NRG23060820220400080 3916412161 06/08/2022 Shipra Sarkar Shipra Sarkar 3001012034WL0092966 00703 AIRP0000001 3180 13/08/2022 A/c Blocked or Frozen
3716 TR3001012034_100223APB_FTO_224156 3001012034NRG23100220231185913 0149550042 10/02/2023 Milan Nama Milan Nama 3001012034WL157925 00458 UTBI0RRBTGB 1050 27/03/2023 Aadhaar Number not Mapped to Account Number
3717 TR3001012034_140622APB_FTO_30802 3001012034NRG23140620220128008 2487040811 14/06/2022 Nabalaxmi Singha Nabalaxmi Singha 3001012034WL0031673 00458 PUNB0RRBTGB 1484 25/06/2022 Aadhaar Number not Mapped to Account Number
3718 TR3001012034_160922APB_FTO_116506 3001012034NRG23160920220573220 5130467089 16/09/2022 Birendra Singh Birendra Singh 3001012034WL0112889 00462 UCBA0002829 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
3719 TR3001012034_200922APB_FTO_121024 3001012034NRG23200920220599772 5132364684 20/09/2022 Basana Debnath Basana Debnath 3001012034WL0114645 00458 UTBI0RRBTGB 1038 01/10/2022 A/c Blocked or Frozen
3720 TR3001012034_201222APB_FTO_186245 3001012034NRG23201220220954667 7441545668 20/12/2022 Sabita Debnath Sabita Debnath 3001012034WL0142544 00458 PUNB0RRBTGB 3180 27/12/2022 Aadhaar Number not Mapped to Account Number
3721 TR3001012036_220622APB_FTO_37922 3001012036NRG23220620220168155 2560506607 22/06/2022 Tapan Dey Tapan Dey 3001012036WL0041647 00462 UCBA0000522 1272 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 TR3001012036_220622APB_FTO_37922 3001012036NRG23220620220168158 2560506608 22/06/2022 Tapan Dey Tapan Dey 3001012036WL0041647 00462 UCBA0000522 1272 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 TR3001012037_120123APB_FTO_207170 3001012037NRG23120120231086123 0147912693 12/01/2023 Rupa Saha Rupa Saha 3001012037WL0151011 00459 ICIC00TSCBL 890 27/03/2023 Account closed
3724 TR3001012037_280722FTO_74014 3001012037NRG23280720220358074 3548193049 28/07/2022 Manojit Shil Manojit Shil 3001012037WL0085039 00458 PUNB0RRBTGB 2120 03/08/2022 No Such Account
3725 TR3001012037_291222APB_FTO_194220 3001012037NRG23291220221002293 29/12/2022 Sikha Das Sikha Das 3001012037WL0145876 00458 UTBI0RRBTGB 1440 03/01/2023 Aadhaar Number not Mapped to Account Number
3726 TR3001012038_100223APB_FTO_224304 3001012038NRG23100220231186611 0149563323 10/02/2023 Jaharlal Debbarma Jaharlal Debbarma 3001012038WL157993 00354 PUNB0219010 805 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 TR3001012038_100223APB_FTO_224304 3001012038NRG23100220231186624 0149563318 10/02/2023 Chatramani Debbarma Chatramani Debbarma 3001012038WL157993 00354 PUNB0219010 322 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 TR3001012038_210622APB_FTO_36306 3001012038NRG23210620220160717 2560501519 21/06/2022 Madhu Mala Debbarma Madhu Mala Debbarma 3001012038WL0039597 00354 PUNB0219010 1484 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 TR3001012038_300323APB_FTO_239283 3001012038NRG23300320231263997 0492978498 30/03/2023 Jaharlal Debbarma Jaharlal Debbarma 3001012038WL163056 00354 PUNB0219010 161 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 TR3001012002_170522FTO_16490 3001012002NRG23170520220049743 1503619470 17/05/2022 Santosh Sarkar Santosh Sarkar 3001012002WL0012924 00354 PUNB0215920 2544 25/05/2022 No Such Account
3731 TR3001012002_200722APB_FTO_65425 3001012002NRG23200720220318579 3318381270 20/07/2022 Sadhana Bhowmik Sadhana Bhowmik 3001012002WL0077037 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
3732 TR3001012004_080223APB_FTO_223831 3001012004NRG23080220231184203 0149550248 08/02/2023 Manju Barman Manju Barman 3001012004WL157663 00458 UTBI0RRBTGB 3180 27/03/2023 A/c Blocked or Frozen
3733 TR3001012005_070323APB_FTO_228412 3001012005NRG23210220231195099 0313274123 07/03/2023 Kalyani Debbarma Kalyani Debbarma 3001012005WL158966 00458 UTBI0RRBTGB 2124 30/03/2023 Aadhaar Number not Mapped to Account Number
3734 TR3001012005_210922APB_FTO_123056 3001012005NRG23210920220608196 5130513885 21/09/2022 Mousumi Bhakta Mousumi Bhakta 3001012005WL0115337 00462 UCBA0000522 1086 01/10/2022 Aadhaar Number not Mapped to Account Number
3735 TR3001012005_290323FTO_238418 3001012005NRG23290320231258421 0500574155 29/03/2023 Swarup Poddar Swarup Poddar 3001012005WL162690 00032 UTIB0001780 1593 03/04/2023 Account closed
3736 TR3001012005_290323APB_FTO_238427 3001012005NRG23290320231258430 0500791390 29/03/2023 Ratna Deb Ratna Deb 3001012005WL162690 00458 UTBI0RRBTGB 1062 03/04/2023 Aadhaar Number not Mapped to Account Number
3737 TR3001012007_061222FTO_174863 3001012007NRG23061220220901389 7289317046 06/12/2022 Shilpi Debnath Shilpi Debnath 3001012WL0138680 00662 BDBL0001258 540 17/12/2022 Account Under Litigation
3738 TR3001012007_151222APB_FTO_181806 3001012007NRG23141220220930626 7341189693 15/12/2022 Chitta Ranjan Debnath Chitta Ranjan Debnath 3001012007WL0140651 00458 PUNB0RRBTGB 3180 21/12/2022 Aadhaar Number not Mapped to Account Number
3739 TR3001012007_180922APB_FTO_117822 3001012007NRG23180920220580640 5130482860 18/09/2022 tBhowmik tBhowmik 3001012007WL0113397 00458 UTBI0RRBTGB 2756 01/10/2022 Aadhaar Number not Mapped to Account Number
3740 TR3001012007_231122FTO_163344 3001012007NRG23231120220843199 23/11/2022 Shilpi Debnath Shilpi Debnath 3001012WL0134346 00662 BDBL0001258 540 01/12/2022 Account Under Litigation
3741 TR3001012007_250922APB_FTO_126994 3001012007NRG23240920220626459 5132231667 25/09/2022 Rehana Begam Rehana Begam 3001012007WL0116772 00458 UTBI0RRBTGB 1092 01/10/2022 Aadhaar Number not Mapped to Account Number
3742 TR3001012008_090223APB_FTO_223927 3001012008NRG23090220231184664 0149585063 09/02/2023 Kajal Rani Nama Kajal Rani Nama 3001012008WL157749 00459 ICIC00TSCBL 1060 27/03/2023 A/c Blocked or Frozen
3743 TR3001012008_090223APB_FTO_223927 3001012008NRG23090220231184665 0149585070 09/02/2023 Jatindra Adhikari Jatindra Adhikari 3001012008WL157749 00459 1060 27/03/2023 Account closed
3744 TR3001012008_150622APB_FTO_31878 3001012008NRG23150620220135104 2487058452 15/06/2022 Putul nama Putul nama 3001012008WL0032874 00459 ICIC00TSCBL 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 TR3001012008_210123APB_FTO_214929 3001012008NRG23210120231128697 0147979574 21/01/2023 Putul Biswas Putul Biswas 3001012008WL0154088 00459 ICIC00TSCBL 1484 27/03/2023 Account closed
3746 TR3001012008_310123APB_FTO_220887 3001012008NRG23310120231168534 0147994843 31/01/2023 Saraswati Debnath Saraswati Debnath 3001012008WL0156457 00459 ICIC00TSCBL 396 27/03/2023 Account closed
3747 TR3001012023_060622FTO_25389 3001012023NRG23060620220101209 2486136052 06/06/2022 Babul Saha Babul Saha 3001012023WL0024972 00462 UCBA0000522 1272 25/06/2022 No Such Account
3748 TR3001012034_060123APB_FTO_201771 3001012034NRG23060120231050855 7854782509 06/01/2023 SABITA DEBNATH SABITA DEBNATH 3001012034WL0148875 00458 PUNB0RRBTGB 3180 12/01/2023 Aadhaar Number not Mapped to Account Number
3749 TR3001012034_110722APB_FTO_52841 3001012034NRG23110720220268388 3186789688 11/07/2022 Jamuna Debnath Jamuna Debnath 3001012034WL0065544 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3750 TR3001012034_230822FTO_96060 3001012034NRG23230820220462950 4277807600 23/08/2022 Shipra Sarkar Shipra Sarkar 3001012034WL0102111 00703 AIRP0000001 3180 30/08/2022 A/c Blocked or Frozen
3751 TR3001012036_120722APB_FTO_54795 3001012036NRG23120720220274678 3187612574 12/07/2022 Rakhal Ch Debnath Rakhal Ch Debnath 3001012036WL0067006 00459 ICIC00TSCBL 2544 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 TR3001012038_110522APB_FTO_13906 3001012038NRG23100520220036192 1273782000 11/05/2022 Chatramani Debbarma Chatramani Debbarma 3001012038WL0009931 00354 PUNB0219010 346 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 TR3001012008_231222FTO_188703 3001012008NRG23231220220967334 7471481174 23/12/2022 Jatindra Adhikari Jatindra Adhikari 3001012WL0143466 00458 PUNB0RRBTGB 3180 28/12/2022 No Such Account
3754 TR3001012008_231222FTO_188703 3001012008NRG23231220220967335 7471481175 23/12/2022 Ratna Debnath Ratna Debnath 3001012WL0143466 00458 PUNB0RRBTGB 3180 28/12/2022 No Such Account
3755 TR3001012034_160123FTO_209357 3001012034NRG23160120231098583 0147753942 16/01/2023 SABITA DEBNATH SABITA DEBNATH 3001012WL0151849 00458 PUNB0RRBTGB 3180 27/03/2023 Account closed
3756 TR3001012034_220922APB_FTO_124612 3001012034NRG23220920220615076 5130527305 22/09/2022 Anil Nama Anil Nama 3001012034WL0115816 00458 UTBI0RRBTGB 604 01/10/2022 Aadhaar Number not Mapped to Account Number
3757 TR3001012034_220922APB_FTO_124612 3001012034NRG23220920220615080 5130527335 22/09/2022 Tapan Debnath Tapan Debnath 3001012034WL0115816 00458 UTBI0RRBTGB 604 01/10/2022 Aadhaar Number not Mapped to Account Number
3758 TR3001012034_220922APB_FTO_124612 3001012034NRG23220920220615104 5130527295 22/09/2022 PUTUL NAG PUTUL NAG 3001012034WL0115816 00458 PUNB0RRBTGB 604 01/10/2022 Aadhaar Number not Mapped to Account Number
3759 TR3001012034_220922FTO_124607 3001012034NRG23220920220615155 5130127286 22/09/2022 Ramani Nama Ramani Nama 3001012034WL0115816 00458 UTBI0RRBTGB 604 01/10/2022 Account closed
3760 TR3001012036_231222APB_FTO_189101 3001012036NRG23231220220970626 7472041505 23/12/2022 Nandita Debnath Nandita Debnath 3001012036WL0143644 00354 PUNB0219010 1947 28/12/2022 Account closed
3761 TR3001012036_231222APB_FTO_189101 3001012036NRG23231220220970629 7472041495 23/12/2022 Manjubala Debnath Manjubala Debnath 3001012036WL0143644 00459 ICIC00TSCBL 2478 28/12/2022 Account closed
3762 TR3001012037_090123APB_FTO_203783 3001012037NRG23090120231065130 7854914984 09/01/2023 Sikha Das Sikha Das 3001012037WL0149709 00458 PUNB0RRBTGB 1056 12/01/2023 Aadhaar Number not Mapped to Account Number
3763 TR3001012037_101122FTO_152518 3001012037NRG23101120220788075 6498328539 10/11/2022 Parul Debnath Parul Debnath 3001012WL0130246 00458 PUNB0RRBTGB 600 17/11/2022 Account closed
3764 TR3001012038_080223APB_FTO_223591 3001012038NRG23070220231181726 0149542900 08/02/2023 Sabita Debbarma Sabita Debbarma 3001012038WL157392 00354 PUNB0219010 996 27/03/2023 Aadhaar Number not Mapped to Account Number
3765 TR3001012038_080223APB_FTO_223591 3001012038NRG23070220231181729 0149542933 08/02/2023 Sukumar Debbarma Sukumar Debbarma 3001012038WL157392 00354 PUNB0219010 996 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 TR3001012038_080223APB_FTO_223591 3001012038NRG23070220231181732 0149542897 08/02/2023 Budha Debbarma Budha Debbarma 3001012038WL157392 00354 PUNB0219010 996 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 TR3001012038_080223APB_FTO_223591 3001012038NRG23070220231181733 0149542891 08/02/2023 Suku Ch. Debbarma Suku Ch. Debbarma 3001012038WL157392 00354 PUNB0219010 996 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 TR3001012038_080223APB_FTO_223591 3001012038NRG23070220231181749 0149542932 08/02/2023 Santilata Debbarma Santilata Debbarma 3001012038WL157392 00354 PUNB0219010 996 27/03/2023 A/c Blocked or Frozen
3769 TR3001012038_080223APB_FTO_223591 3001012038NRG23070220231181753 0149542914 08/02/2023 Soma Debbarma Soma Debbarma 3001012038WL157392 00458 UTBI0RRBTGB 830 27/03/2023 A/c Blocked or Frozen
3770 TR3001012038_151022FTO_139662 3001012038NRG23151020220700953 5811553254 15/10/2022 Padma Rani Debbarma Padma Rani Debbarma 3001012WL0122987 00662 BDBL0001258 676 19/10/2022 Account Under Litigation
3771 TR3001012038_151022FTO_139662 3001012038NRG23151020220700954 5811553255 15/10/2022 Padma Rani Debbarma Padma Rani Debbarma 3001012WL0122987 00662 BDBL0001258 169 19/10/2022 Account Under Litigation
3772 TR3001012038_151022FTO_139662 3001012038NRG23151020220700955 5811553257 15/10/2022 Kiranbala Debbarma Kiranbala Debbarma 3001012WL0122987 00662 BDBL0001258 334 19/10/2022 Account Under Litigation
3773 TR3001012038_151022FTO_139662 3001012038NRG23151020220700956 5811553256 15/10/2022 Kiranbala Debbarma Kiranbala Debbarma 3001012WL0122987 00662 BDBL0001258 167 19/10/2022 Account Under Litigation
3774 TR3001012038_200223APB_FTO_225219 3001012038NRG23200220231191853 0149563128 20/02/2023 Jaharlal Debbarma Jaharlal Debbarma 3001012038WL158587 00354 PUNB0219010 477 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 TR3001012038_200223APB_FTO_225219 3001012038NRG23200220231191854 0149563129 20/02/2023 Jaharlal Debbarma Jaharlal Debbarma 3001012038WL158587 00354 PUNB0219010 954 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 TR3001012002_071222FTO_175720 3001012002NRG23071220220904846 7065473993 07/12/2022 Anju Paul Anju Paul 3001012002WL0138882 00458 PUNB0RRBTGB 3180 10/12/2022 No Such Account
3777 TR3001012002_220622FTO_38905 3001012002NRG23220620220173803 2559415312 22/06/2022 Bidhubhusan Debnath Bidhubhusan Debnath 3001012002WL0042834 00458 UTBI0RRBTGB 1272 30/06/2022 Account closed
3778 TR3001012004_270223APB_FTO_227205 3001012004NRG23270220231199593 0313279554 27/02/2023 Rupali Debnath Rupali Debnath 3001012004WL159447 00415 SBIN0015395 197 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 TR3001012005_021222APB_FTO_171446 3001012005NRG23021220220884701 7058862237 02/12/2022 Ratna Deb Ratna Deb 3001012005WL0137310 00458 UTBI0RRBTGB 1056 10/12/2022 Aadhaar Number not Mapped to Account Number
3780 TR3001012005_110822FTO_87310 3001012005NRG23110820220418285 4028721370 11/08/2022 Bibash Chakraborty Bibash Chakraborty 3001012005WL0095648 00458 PUNB0RRBTGB 1068 19/08/2022 Account closed
3781 TR3001012005_260822APB_FTO_98173 3001012005NRG23260820220474223 4399056223 26/08/2022 Sanjit Malakar Sanjit Malakar 3001012005WL0103398 00458 PUNB0RRBTGB 1484 02/09/2022 Aadhaar Number not Mapped to Account Number
3782 TR3001012005_290922APB_FTO_133416 3001012005NRG23280920220663535 5238311411 29/09/2022 Rama rani Dhar Rama rani Dhar 3001012005WL0119354 00458 UTBI0RRBTGB 2968 06/10/2022 A/c Blocked or Frozen
3783 TR3001012005_311022APB_FTO_146187 3001012005NRG23311020220745925 6354661435 31/10/2022 Rama Dhar Rama Dhar 3001012005WL0126911 00458 PUNB0RRBTGB 2968 11/11/2022 A/c Blocked or Frozen
3784 TR3001012007_121122APB_FTO_154070 3001012007NRG23121120220795620 6549706303 12/11/2022 Rehana Begam Rehana Begam 3001012007WL0130776 00458 PUNB0RRBTGB 1080 19/11/2022 Aadhaar Number not Mapped to Account Number
3785 TR3001012008_300323APB_FTO_239337 3001012008NRG23300320231263705 0493293303 30/03/2023 Krishna mallik Krishna mallik 3001012008WL163038 00458 UTBI0RRBTGB 2756 03/04/2023 Account closed
3786 TR3001012023_220922APB_FTO_125069 3001012023NRG23220920220616113 5132252404 22/09/2022 Sarajini Singha Sarajini Singha 3001012023WL0115867 00458 UTBI0RRBTGB 354 01/10/2022 Aadhaar Number not Mapped to Account Number
3787 TR3001012023_281022FTO_144655 3001012023NRG23281020220733488 6107630069 28/10/2022 Jamana Khatun Jamana Khatun 3001012023WL0125996 00458 PUNB0RRBTGB 2120 04/11/2022 Account closed
3788 TR3001012023_281022FTO_144655 3001012023NRG23281020220733489 6107630070 28/10/2022 Iddich Mia Iddich Mia 3001012023WL0125996 00458 PUNB0RRBTGB 2120 04/11/2022 Account closed
3789 TR3001012034_060822APB_FTO_83170 3001012034NRG23040820220391572 3921868616 06/08/2022 Tutan Shil Tutan Shil 3001012034WL0091482 00458 UTBI0RRBTGB 3180 13/08/2022 Aadhaar Number not Mapped to Account Number
3790 TR3001012034_231122FTO_162985 3001012034NRG23231120220842036 6674540825 23/11/2022 Lilabati Debnath Lilabati Debnath 3001012034WL0134264 00458 UTBI0RRBTGB 3180 26/11/2022 Account closed
3791 TR3001012034_280323APB_FTO_237038 3001012034NRG23280320231250039 0501053283 28/03/2023 Milan Nama Milan Nama 3001012034WL162185 00458 UTBI0RRBTGB 1020 03/04/2023 Aadhaar Number not Mapped to Account Number
3792 TR3001012034_281022APB_FTO_144823 3001012034NRG23281020220733310 6107725899 28/10/2022 Rinku Sarkar Bhowmik Rinku Sarkar Bhowmik 3001012034WL0125983 00458 UTBI0RRBTGB 1032 04/11/2022 Aadhaar Number not Mapped to Account Number
3793 TR3001012034_281022APB_FTO_144823 3001012034NRG23281020220733354 6107725878 28/10/2022 Sushama Ghosh Sushama Ghosh 3001012034WL0125983 00458 UTBI0RRBTGB 1032 04/11/2022 A/c Blocked or Frozen
3794 TR3001012037_110822FTO_86680 3001012037NRG23110820220414908 4028723768 11/08/2022 Minati Rani Saha Minati Rani Saha 3001012037WL0095201 00458 PUNB0RRBTGB 1026 19/08/2022 No Such Account
3795 TR3001012037_200223APB_FTO_225514 3001012037NRG23200220231193520 0149558816 20/02/2023 Sikha Das Sikha Das 3001012037WL158777 00458 PUNB0RRBTGB 1190 27/03/2023 Aadhaar Number not Mapped to Account Number
3796 TR3001012037_291222APB_FTO_194204 3001012037NRG23291220221002068 29/12/2022 Anil Debnath Anil Debnath 3001012037WL0145862 00458 PUNB0RRBTGB 1080 03/01/2023 Aadhaar Number not Mapped to Account Number
3797 TR3001012037_291222APB_FTO_194204 3001012037NRG23291220221002144 7564772587 29/12/2022 Rupa Saha Rupa Saha 3001012037WL0145862 00459 ICIC00TSCBL 1080 02/01/2023 Account closed
3798 TR3001012038_100223APB_FTO_224262 3001012038NRG23100220231186430 0149542138 10/02/2023 Sabita Debbarma Sabita Debbarma 3001012038WL157970 00354 PUNB0219010 954 27/03/2023 Aadhaar Number not Mapped to Account Number
3799 TR3001012038_100223APB_FTO_224262 3001012038NRG23100220231186433 0149542169 10/02/2023 Sukumar Debbarma Sukumar Debbarma 3001012038WL157970 00354 PUNB0219010 954 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 TR3001012007_100123APB_FTO_204975 3001012007NRG23100120231072680 7881290846 10/01/2023 Khuku Rani Debnath Khuku Rani Debnath 3001012007WL0150202 00415 SBIN0015395 1068 13/01/2023 A/c Blocked or Frozen
3801 TR3001012007_100123APB_FTO_204975 3001012007NRG23100120231072697 7881290870 10/01/2023 Nani Gopal Debnath Nani Gopal Debnath 3001012007WL0150202 00458 UTBI0RRBTGB 1068 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 TR3001012007_100223APB_FTO_224265 3001012007NRG23100220231186403 0149550102 10/02/2023 Kalpana Chowdhury Kalpana Chowdhury 3001012007WL157969 00458 PUNB0RRBTGB 1002 27/03/2023 Aadhaar Number not Mapped to Account Number
3803 TR3001012007_100223APB_FTO_224265 3001012007NRG23100220231186409 0149550105 10/02/2023 Khuku Rani Debnath Khuku Rani Debnath 3001012007WL157969 00415 SBIN0015395 1002 27/03/2023 A/c Blocked or Frozen
3804 TR3001012007_300922APB_FTO_134544 3001012007NRG23300920220678667 5236486131 30/09/2022 Rehana Begam Rehana Begam 3001012007WL0120302 00458 UTBI0RRBTGB 360 06/10/2022 Aadhaar Number not Mapped to Account Number
3805 TR3001012007_300922APB_FTO_134544 3001012007NRG23300920220678669 5236486132 30/09/2022 Rehana Begam Rehana Begam 3001012007WL0120302 00458 UTBI0RRBTGB 720 06/10/2022 Aadhaar Number not Mapped to Account Number
3806 TR3001012008_311222APB_FTO_195994 3001012008NRG23311220221011582 7716817436 31/12/2022 Shuba Bhowmik Shuba Bhowmik 3001012008WL0146617 00459 ICIC00TSCBL 1484 06/01/2023 Account closed
3807 TR3001012034_060223APB_FTO_223219 3001012034NRG23060220231181285 0149552583 06/02/2023 Manika Debnath Manika Debnath 3001012034WL157345 00458 UTBI0RRBTGB 1050 27/03/2023 Aadhaar Number not Mapped to Account Number
3808 TR3001012034_060223APB_FTO_223219 3001012034NRG23060220231181291 0149552558 06/02/2023 Milan Nama Milan Nama 3001012034WL157345 00458 UTBI0RRBTGB 1050 27/03/2023 Aadhaar Number not Mapped to Account Number
3809 TR3001012034_171022FTO_140142 3001012034NRG23171020220702444 5938617216 17/10/2022 Tulsi Nama Tulsi Nama 3001012WL0123411 00458 PUNB0RRBTGB 604 27/10/2022 Account closed
3810 TR3001012034_191222APB_FTO_185390 3001012034NRG23191220220950170 7375691640 19/12/2022 Basana Debnath Basana Debnath 3001012034WL0142178 00458 PUNB0RRBTGB 1020 23/12/2022 A/c Blocked or Frozen
3811 TR3001012034_210223APB_FTO_225719 3001012034NRG23210220231194636 0313280385 21/02/2023 Hiran Miah Hiran Miah 3001012034WL158906 00458 UTBI0RRBTGB 3180 30/03/2023 Aadhaar Number not Mapped to Account Number
3812 TR3001012034_230622APB_FTO_39295 3001012034NRG23220620220171490 2564307023 23/06/2022 Nabalaxmi Singha Nabalaxmi Singha 3001012034WL0042287 00458 PUNB0RRBTGB 1484 30/06/2022 Aadhaar Number not Mapped to Account Number
3813 TR3001012034_300722APB_FTO_76818 3001012034NRG23300720220371829 3603002444 30/07/2022 Sabita Debnath Sabita Debnath 3001012034WL0087595 00458 UTBI0RRBTGB 1044 04/08/2022 Aadhaar Number not Mapped to Account Number
3814 TR3001012036_060123FTO_201584 3001012036NRG23060120231048546 7880994771 06/01/2023 Manjubala Debnath Manjubala Debnath 3001012WL0148787 00354 PUNB0219010 2478 13/01/2023 No Such Account
3815 TR3001012036_100822APB_FTO_85979 3001012036NRG23100820220413257 4118718793 10/08/2022 Sukanta Debnath Sukanta Debnath 3001012036WL0094972 00354 PUNB0219010 100 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 TR3001012036_220223APB_FTO_225976 3001012036NRG23220220231195658 0149519203 22/02/2023 Rinku Nata Das Rinku Nata Das 3001012036WL159043 00662 BDBL0001258 3180 27/03/2023 Account closed
3817 TR3001012037_180822FTO_92160 3001012037NRG23180820220444213 4228931309 18/08/2022 Minati Rani Saha Minati Rani Saha 3001012037WL0099332 00458 PUNB0RRBTGB 1050 27/08/2022 No Such Account
3818 TR3001012037_270123APB_FTO_218391 3001012037NRG23270120231149341 0147801029 27/01/2023 Sikha Das Sikha Das 3001012037WL0155362 00458 PUNB0RRBTGB 2112 27/03/2023 Aadhaar Number not Mapped to Account Number
3819 TR3001012038_190123APB_FTO_212732 3001012038NRG23190120231118021 0147974080 19/01/2023 Birchandra Debbarma Birchandra Debbarma 3001012038WL0153141 00354 PUNB0219010 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 TR3001012038_190123APB_FTO_212732 3001012038NRG23190120231118075 0147974075 19/01/2023 Samirani Debbarma Samirani Debbarma 3001012038WL0153153 00354 PUNB0219010 3180 27/03/2023 A/c Blocked or Frozen
3821 TR3001012038_210522APB_FTO_18726 3001012038NRG23210520220061968 1586925434 21/05/2022 Chatramani Debbarma Chatramani Debbarma 3001012038WL0015925 00354 PUNB0219010 870 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 TR3001012038_130622APB_FTO_29736 3001012038NRG23110620220117770 2487060691 13/06/2022 Dilip Debbarma Dilip Debbarma 3001012038WL0029141 00354 PUNB0219010 1484 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 TR3001012038_130622APB_FTO_29736 3001012038NRG23110620220117808 2487060708 13/06/2022 Madhu Mala Debbarma Madhu Mala Debbarma 3001012038WL0029146 00354 PUNB0219010 212 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 TR3001012038_130522APB_FTO_15411 3001012038NRG23130520220042745 1372913189 13/05/2022 Chatramani Debbarma Chatramani Debbarma 3001012038WL0011652 00354 PUNB0219010 528 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 TR3001012038_210922APB_FTO_122236 3001012038NRG23210920220602068 5130517185 21/09/2022 Kiranbala Debbarma Kiranbala Debbarma 3001012038WL0114780 00354 PUNB0219010 167 01/10/2022 A/c Blocked or Frozen
3826 TR3001012038_210922APB_FTO_122236 3001012038NRG23210920220602069 5130517186 21/09/2022 Kiranbala Debbarma Kiranbala Debbarma 3001012038WL0114780 00354 PUNB0219010 334 01/10/2022 A/c Blocked or Frozen
3827 TR3001012038_310123APB_FTO_220479 3001012038NRG23310120231165368 0149611617 31/01/2023 Santilata Debbarma Santilata Debbarma 3001012038WL0156291 00354 PUNB0219010 1020 27/03/2023 A/c Blocked or Frozen
3828 TR3001012038_310123APB_FTO_220479 3001012038NRG23310120231165372 0149611641 31/01/2023 Soma Debbarma Soma Debbarma 3001012038WL0156291 00458 UTBI0RRBTGB 1020 27/03/2023 A/c Blocked or Frozen
3829 TR3001012039_041122APB_FTO_149380 3001012039NRG23041120220767784 6417653949 04/11/2022 Ranyapati Debbarma Ranyapati Debbarma 3001012039WL0128680 00458 UTBI0RRBTGB 1122 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 TR3001012040_150622APB_FTO_31919 3001012040NRG23080620220109764 2486976058 15/06/2022 Ratna Debbarma Ratna Debbarma 3001012040WL0027507 00415 SBIN0015395 930 25/06/2022 A/c Blocked or Frozen
3831 TR3001012040_290722APB_FTO_75914 3001012040NRG23290720220365774 3585611541 29/07/2022 Ratna Debbarma Ratna Debbarma 3001012040WL0086400 00415 SBIN0015395 2332 04/08/2022 A/c Blocked or Frozen
3832 TR3001012041_071222APB_FTO_176000 3001012041NRG23071220220906621 7288745289 07/12/2022 Anil Debbarma Anil Debbarma 3001012041WL0138987 00458 PUNB0RRBTGB 925 17/12/2022 Aadhaar Number not mapped to Account Number
3833 TR3001012041_071222APB_FTO_176000 3001012041NRG23071220220906624 7288745270 07/12/2022 Mayarani Debbarma Mayarani Debbarma 3001012041WL0138987 00458 UTBI0RRBTGB 555 17/12/2022 Aadhaar Number not mapped to Account Number
3834 TR3001012041_190922APB_FTO_118988 3001012041NRG23190920220584322 5130483395 19/09/2022 Radhika Debbarma Radhika Debbarma 3001012041WL0113755 00458 UTBI0RRBTGB 660 01/10/2022 Aadhaar Number not Mapped to Account Number
3835 TR3001012041_190922APB_FTO_118988 3001012041NRG23190920220584336 5130483394 19/09/2022 Anil Debbarma Anil Debbarma 3001012041WL0113755 00458 PUNB0RRBTGB 330 01/10/2022 Aadhaar Number not Mapped to Account Number
3836 TR3001015015_261222APB_FTO_190512 3001015000NRG23261220220979909 7515377727 26/12/2022 Chandasri Tripura Chandasri Tripura 3001015WL0144380 00458 PUNB0RRBTGB 2400 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 TR3001015004_261222APB_FTO_190713 3001015000NRG23261220220982323 26/12/2022 Laxmi Rani Adhikari Laxmi Rani Adhikari 3001015WL0144510 00459 ICIC00TSCBL 1200 03/01/2023 A/c Blocked or Frozen
3838 TR3001015021_270323APB_FTO_235999 3001015000NRG23270320231243406 0498938149 27/03/2023 Malati Rani Das Malati Rani Das 3001015WL161887 00458 UTBI0RRBTGB 1272 03/04/2023 Account closed
3839 TR3001015017_280323APB_FTO_237281 3001015000NRG23280320231249672 0500800432 28/03/2023 Mangal Tripura Mangal Tripura 3001015WL162161 00458 UTBI0RRBTGB 2120 03/04/2023 A/c Blocked or Frozen
3840 TR3001015017_280323APB_FTO_237281 3001015000NRG23280320231249690 0500800413 28/03/2023 Chandra Mani Tripura Chandra Mani Tripura 3001015WL162163 00458 UTBI0RRBTGB 2120 03/04/2023 Aadhaar Number not Mapped to Account Number
3841 TR3001015017_280323APB_FTO_237281 3001015000NRG23280320231249749 0500800440 28/03/2023 Purna Rani Tripura Purna Rani Tripura 3001015WL162166 00458 UTBI0RRBTGB 2120 03/04/2023 Aadhaar Number not Mapped to Account Number
3842 TR3001015007_280323APB_FTO_237499 3001015000NRG23280320231253535 0500795771 28/03/2023 Gopal krishna Paul Gopal krishna Paul 3001015WL162345 00458 PUNB0RRBTGB 200 03/04/2023 Aadhaar Number not Mapped to Account Number
3843 TR3001012038_200223APB_FTO_225219 3001012038NRG23200220231191877 0149563120 20/02/2023 Chatramani Debbarma Chatramani Debbarma 3001012038WL158587 00354 PUNB0219010 954 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 TR3001012038_200223APB_FTO_225219 3001012038NRG23200220231191878 0149563121 20/02/2023 Chatramani Debbarma Chatramani Debbarma 3001012038WL158587 00354 PUNB0219010 795 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 TR3001012038_200223APB_FTO_225220 3001012038NRG23200220231191903 0149566505 20/02/2023 Sabita Debbarma Sabita Debbarma 3001012038WL158590 00354 PUNB0219010 948 27/03/2023 Aadhaar Number not Mapped to Account Number
3846 TR3001012038_200223APB_FTO_225220 3001012038NRG23200220231191906 0149566495 20/02/2023 Sukumar Debbarma Sukumar Debbarma 3001012038WL158590 00354 PUNB0219010 948 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 TR3001012038_200223APB_FTO_225220 3001012038NRG23200220231191908 0149566501 20/02/2023 Budha Debbarma Budha Debbarma 3001012038WL158590 00354 PUNB0219010 948 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 TR3001012038_200223APB_FTO_225220 3001012038NRG23200220231191909 0149566497 20/02/2023 Suku Ch. Debbarma Suku Ch. Debbarma 3001012038WL158590 00354 PUNB0219010 948 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 TR3001012038_200922FTO_120577 3001012038NRG23200920220597092 5130036519 20/09/2022 Padma Rani Debbarma Padma Rani Debbarma 3001012038WL0114518 00662 BDBL0001258 676 01/10/2022 Account Under Litigation
3850 TR3001012038_200922FTO_120577 3001012038NRG23200920220597093 5130036520 20/09/2022 Padma Rani Debbarma Padma Rani Debbarma 3001012038WL0114518 00662 BDBL0001258 169 01/10/2022 Account Under Litigation
3851 TR3001012038_240622APB_FTO_40511 3001012038NRG23240620220183494 2898470377 24/06/2022 Dilip Debbarma Dilip Debbarma 3001012038WL0045455 00354 PUNB0219010 1484 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 TR3001012039_050822FTO_82857 3001012039NRG22050820221920735 3916411411 05/08/2022 Manjurani Debbarma Manjurani Debbarma 3001012WL0101743 00458 PUNB0RRBTGB 1272 13/08/2022 Account closed
3853 TR3001012039_050822FTO_82857 3001012039NRG22050820221920742 3916411406 05/08/2022 Anita Debbarma Anita Debbarma 3001012WL0101743 00458 PUNB0RRBTGB 2544 13/08/2022 Account closed
3854 TR3001012039_250522APB_FTO_21095 3001012039NRG23250520220073898 1881114132 25/05/2022 Rani Debbarma Rani Debbarma 3001012039WL0019075 00415 SBIN0015395 2332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 TR3001012040_160622APB_FTO_32594 3001012040NRG23160620220140057 2487039971 16/06/2022 Ratna Debbarma Ratna Debbarma 3001012040WL0033953 00415 SBIN0015395 570 25/06/2022 A/c Blocked or Frozen
3856 TR3001012040_280622APB_FTO_42536 3001012040NRG23280620220197886 2896162733 28/06/2022 Ratna Debbarma Ratna Debbarma 3001012040WL0048777 00415 SBIN0015395 1272 08/07/2022 A/c Blocked or Frozen
3857 TR3001012041_170822FTO_91108 3001012041NRG22170820221922351 4230368099 17/08/2022 Subin Debbarma Subin Debbarma 3001012WL0101830 00458 PUNB0RRBTGB 996 27/08/2022 No Such Account
3858 TR3001012041_090123APB_FTO_203918 3001012041NRG23090120231066560 7854908829 09/01/2023 Anil Debbarma Anil Debbarma 3001012041WL0149805 00458 PUNB0RRBTGB 720 12/01/2023 Aadhaar Number not Mapped to Account Number
3859 TR3001012041_211222APB_FTO_186997 3001012041NRG23211220220960312 7441380637 21/12/2022 Anil Debbarma Anil Debbarma 3001012041WL0142857 00458 PUNB0RRBTGB 900 27/12/2022 Aadhaar Number not Mapped to Account Number
3860 TR3001015020_281222APB_FTO_193300 3001015000NRG23281220220995268 28/12/2022 Subra Laxmi Jamatiya Subra Laxmi Jamatiya 3001015WL0145390 00458 UTBI0RRBTGB 1200 03/01/2023 A/c Blocked or Frozen
3861 TR3001015004_290323APB_FTO_238191 3001015000NRG23290320231256719 0500793744 29/03/2023 Sawapan Das Sawapan Das 3001015WL162580 00459 ICIC00TSCBL 3392 03/04/2023 Account closed
3862 TR3001015002_290323APB_FTO_238795 3001015000NRG23290320231260835 0493294804 29/03/2023 Debabrata Dey Debabrata Dey 3001015WL162835 00458 UTBI0RRBTGB 1005 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 TR3001015014_291122APB_FTO_168090 3001015000NRG23291120220869259 6967148804 29/11/2022 Shefali Shil Shefali Shil 3001015WL0136105 00459 ICIC00TSCBL 2304 07/12/2022 A/c Blocked or Frozen
3864 TR3001012038_100223APB_FTO_224262 3001012038NRG23100220231186435 0149542133 10/02/2023 Budha Debbarma Budha Debbarma 3001012038WL157970 00354 PUNB0219010 954 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 TR3001012038_100223APB_FTO_224262 3001012038NRG23100220231186436 0149542126 10/02/2023 Suku Ch. Debbarma Suku Ch. Debbarma 3001012038WL157970 00354 PUNB0219010 954 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 TR3001012038_100223APB_FTO_224262 3001012038NRG23100220231186452 0149542168 10/02/2023 Santilata Debbarma Santilata Debbarma 3001012038WL157970 00354 PUNB0219010 954 27/03/2023 A/c Blocked or Frozen
3867 TR3001012038_100223APB_FTO_224262 3001012038NRG23100220231186456 0149542154 10/02/2023 Soma Debbarma Soma Debbarma 3001012038WL157970 00458 UTBI0RRBTGB 636 27/03/2023 A/c Blocked or Frozen
3868 TR3001012038_180622APB_FTO_34817 3001012038NRG23180620220150043 2560498708 18/06/2022 Dilip Debbarma Dilip Debbarma 3001012038WL0036495 00354 PUNB0219010 1484 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 TR3001012038_250722APB_FTO_70734 3001012038NRG23250720220341833 3387261917 25/07/2022 Dilip Debbarma Dilip Debbarma 3001012038WL0082155 00354 PUNB0219010 848 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 TR3001015010_240123APB_FTO_216019 3001015000NRG23240120231132489 0147949359 24/01/2023 Jesmin Begam Jesmin Begam 3001015WL0154333 00458 UTBI0RRBTGB 1600 27/03/2023 A/c Blocked or Frozen
3871 TR3001015015_240522APB_FTO_20217 3001015000NRG23240520220069820 1671052199 24/05/2022 Chandasri Tripura Chandasri Tripura 3001015WL0018147 00458 UTBI0RRBTGB 1990 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 TR3001015010_250722APB_FTO_70998 3001015000NRG23250720220343507 3385944009 25/07/2022 Kanchan Shil Kanchan Shil 3001015WL0082361 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3873 TR3001015010_251122APB_FTO_165268 3001015000NRG23251120220854544 25/11/2022 Dhruba Majumder Dhruba Majumder 3001015WL0135081 00458 UTBI0RRBTGB 1000 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 TR3001015009_270422APB_FTO_9077 3001015000NRG23260420220012495 0832252080 27/04/2022 Kajal Das Kajal Das 3001015WL0003415 00459 ICIC00TSCBL 3392 03/05/2022 Account closed
3875 TR3001015008_260922APB_FTO_127918 3001015000NRG23260920220634617 5232216824 26/09/2022 Bimal Pal Bimal Pal 3001015WL0117454 00458 UTBI0RRBTGB 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 TR3001015005_261022FTO_142757 3001015000NRG23261020220716307 6029116587 26/10/2022 Laxmi Debnath Laxmi Debnath 3001015WL0124722 00458 UTBI0RRBTGB 420 02/11/2022 Account closed
3877 TR3001015009_270422APB_FTO_9077 3001015000NRG23270420220013646 0832252087 27/04/2022 Ranjan Das Ranjan Das 3001015WL0003757 00458 PUNB0RRBTGB 3392 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 TR3001015003_290323APB_FTO_238020 3001015000NRG23290320231255815 0500794837 29/03/2023 Kalpana Munda Kalpana Munda 3001015WL162521 00458 UTBI0RRBTGB 3180 03/04/2023 Aadhaar Number not Mapped to Account Number
3879 TR3001015008_290622FTO_43917 3001015000NRG23290620220207230 2850857630 29/06/2022 Girendra Debnath Girendra Debnath 3001015WL0050930 00458 PUNB0RRBTGB 3180 07/07/2022 Account closed
3880 TR3001015002_290822APB_FTO_99200 3001015000NRG23290820220480941 4399064909 29/08/2022 Dulal Debnath Dulal Debnath 3001015WL0104173 00459 ICIC00TSCBL 3180 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 TR3001015019_300323FTO_239454 3001015000NRG23300320231265331 0492885422 30/03/2023 Agan Laxmi Tripura Agan Laxmi Tripura 3001015WL0163114 00458 PUNB0RRBTGB 203 03/04/2023 Account closed
3882 TR3001015013_310522FTO_23438 3001015000NRG23310520220088483 1928014652 31/05/2022 Dilip Banik Dilip Banik 3001015WL0022089 00458 PUNB0RRBTGB 3180 04/06/2022 Account closed
3883 TR3001011_020822APB_FTO_78886 3002001000NRG23020820220263412 3720724384 02/08/2022 Budarai kalai Budarai kalai 3002001WL0041265 00459 ICIC00TSCBL 3180 08/08/2022 Account closed
3884 TR3001011_180722APB_FTO_62258 3002001000NRG23180720220201858 3304686074 18/07/2022 Morjiti kalai Morjiti kalai 3002001WL0034375 00458 PUNB0RRBTGB 1800 25/07/2022 Account closed
3885 TR3001012008_180822APB_FTO_92551 3001012008NRG23180820220446263 4230726689 18/08/2022 Putul nama Putul nama 3001012008WL0099557 00458 PUNB0RRBTGB 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 TR3001012008_200822APB_FTO_93431 3001012008NRG23200820220451783 4230733199 20/08/2022 Jatindra Adhikari Jatindra Adhikari 3001012008WL0100342 00459 ICIC00TSCBL 3180 27/08/2022 Account closed
3887 TR3001012008_231122APB_FTO_163003 3001012008NRG23231120220842120 6675747204 23/11/2022 Jatindra Adhikari Jatindra Adhikari 3001012008WL0134270 00459 ICIC00TSCBL 3180 26/11/2022 Account closed
3888 TR3001012038_100223APB_FTO_224152 3001012038NRG23100220231185843 0149542113 10/02/2023 Samirani Debbarma Samirani Debbarma 3001012038WL157907 00354 PUNB0219010 3180 27/03/2023 A/c Blocked or Frozen
3889 TR3001012038_270223APB_FTO_226962 3001012038NRG23270220231198988 0313282220 27/02/2023 Samirani Debbarma Samirani Debbarma 3001012038WL159382 00354 PUNB0219010 3180 30/03/2023 A/c Blocked or Frozen
3890 TR3001012038_310123APB_FTO_220473 3001012038NRG23310120231165259 0149611258 31/01/2023 Jaharlal Debbarma Jaharlal Debbarma 3001012038WL0156282 00354 PUNB0219010 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 TR3001012038_310123APB_FTO_220473 3001012038NRG23310120231165274 0149611253 31/01/2023 Chatramani Debbarma Chatramani Debbarma 3001012038WL0156282 00354 PUNB0219010 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 TR3001012041_210922APB_FTO_122967 3001012041NRG23210920220607923 5130527445 21/09/2022 Ramkrishna Debbarma Ramkrishna Debbarma 3001012041WL0115304 00458 UTBI0RRBTGB 1008 01/10/2022 Aadhaar Number not Mapped to Account Number
3893 TR3001012041_210922APB_FTO_122967 3001012041NRG23210920220607930 5130527437 21/09/2022 Subrata Subrata 3001012041WL0115304 00458 UTBI0RRBTGB 840 01/10/2022 Aadhaar Number not Mapped to Account Number
3894 TR3001015007_281222APB_FTO_193239 3001015000NRG23271220220990585 28/12/2022 Gopal krishna Paul Gopal krishna Paul 3001015WL0145106 00458 PUNB0RRBTGB 1200 03/01/2023 Aadhaar Number not Mapped to Account Number
3895 TR3001015014_280722APB_FTO_74302 3001015000NRG23280720220357554 3546623267 28/07/2022 Parul Rani Dey Parul Rani Dey 3001015WL0084927 00458 UTBI0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
3896 TR3001015014_290922FTO_133027 3001015000NRG23290920220666848 5233598132 29/09/2022 Haridas Dey Haridas Dey 3001015WL0119552 00703 AIRP0000001 2544 06/10/2022 A/c Blocked or Frozen
3897 TR3001015002_300722FTO_76359 3001015000NRG23300720220368347 3602986116 30/07/2022 Bipad Debnath Bipad Debnath 3001015WL0087046 00458 PUNB0RRBTGB 3180 04/08/2022 No Such Account
3898 TR3001015009_310323APB_FTO_242249 3001015000NRG23310320231277719 1237930363 31/03/2023 Narayan Pal Narayan Pal 3001015WL163841 00458 PUNB0RRBTGB 212 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 TR3001015019_311022APB_FTO_146228 3001015000NRG23311020220746193 6417655394 31/10/2022 Bimal Noatia Bimal Noatia 3001015WL0126938 00458 PUNB0RRBTGB 1809 12/11/2022 Aadhaar Number not Mapped to Account Number
3900 TR3001011_110722FTO_52540 3002001000NRG22310320221677983 3136561907 11/07/2022 Dukhia Kanta MOlsom Dukhia Kanta MOlsom 3002001WL0068514 00165 IBKL0001882 1900 16/07/2022 No Such Account
3901 TR3001011_120922APB_FTO_109977 3002001000NRG23120920220386496 5122114711 12/09/2022 Purna Mohan Kalai Purna Mohan Kalai 3002001WL0053846 00459 ICIC00TSCBL 600 01/10/2022 Account closed
3902 TR3001011_200922APB_FTO_120052 3002001000NRG23200920220430908 5130495546 20/09/2022 Purna Mohan Kalai Purna Mohan Kalai 3002001WL0056499 00459 ICIC00TSCBL 1200 01/10/2022 Account closed
3903 TR3001011_210722APB_FTO_67832 3002001000NRG23210720220217611 3365051825 21/07/2022 Monoranjan Debbarma Monoranjan Debbarma 3002001WL0036474 00458 PUNB0RRBTGB 3180 27/07/2022 Aadhaar Number not Mapped to Account Number
3904 TR3007001001_211022FTO_141893 3007001001NRG23211020220006411 5996091735 21/10/2022 Marani Das Marani Das 3007001WL0000881 00462 UCBA0000522 900 31/10/2022 Account closed
3905 TR3007001001_211022FTO_141893 3007001001NRG23211020220006412 5996091736 21/10/2022 Marani Das Marani Das 3007001WL0000881 00462 UCBA0000522 1050 31/10/2022 Account closed
3906 TR3007001002_010622FTO_24511 3007001002NRG23010620220001143 N0622000AFB54 01/06/2022 Nepal Ch Deb Nepal Ch Deb 3007001002WL0000235 00458 PUNB0RRBTGB 1696 06/06/2022 Account closed
3907 TR3007001002_211222APB_FTO_186937 3007001002NRG23211220220008364 7441537629 21/12/2022 Dulan Debnath Dulan Debnath 3007001002WL0001072 00458 PUNB0RRBTGB 3180 27/12/2022 Aadhaar Number not Mapped to Account Number
3908 TR3001012036_040422APB_FTO_1168 3001012036NRG22040420221910531 0819267321 04/04/2022 Sukanta Debnath Sukanta Debnath 3001012036WL0101200 00354 PUNB0219010 880 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 TR3001012036_300522APB_FTO_22090 3001012036NRG23300520220080393 1890751058 30/05/2022 Rakhal Ch Debnath Rakhal Ch Debnath 3001012036WL0020276 00459 ICIC00TSCBL 1272 02/06/2022 Account closed
3910 TR3001012037_220922FTO_124752 3001012037NRG23220920220615848 5131595803 22/09/2022 Swapan Debanth Swapan Debanth 3001012037WL0115858 00458 PUNB0RRBTGB 600 01/10/2022 Account closed
3911 TR3001012037_220922FTO_124752 3001012037NRG23220920220615849 5131595826 22/09/2022 Parul Debnath Parul Debnath 3001012037WL0115858 00458 UTBI0RRBTGB 600 01/10/2022 Account closed
3912 TR3001012039_311022APB_FTO_146635 3001012039NRG23311020220750152 6417659226 31/10/2022 Rani Debbarma Rani Debbarma 3001012039WL0127277 00415 SBIN0015395 3180 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 TR3001012041_300822FTO_100042 3001012041NRG23300820220486001 4641206818 30/08/2022 Sanjoy Debbarma Sanjoy Debbarma 3001012041WL0104855 00458 PUNB0RRBTGB 2544 12/09/2022 Account closed
3914 TR3001015015_280323APB_FTO_237175 3001015000NRG23280320231250992 0501058077 28/03/2023 Chandasri Tripura Chandasri Tripura 3001015WL162234 00458 PUNB0RRBTGB 1600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 TR3001015008_280323FTO_237489 3001015000NRG23280320231253577 0500572930 28/03/2023 Kashem Mia Kashem Mia 3001015WL162349 00458 PUNB0RRBTGB 3392 03/04/2023 Account closed
3916 TR3001015009_290422APB_FTO_10043 3001015000NRG23280420220015648 0990066405 29/04/2022 Nilima Chakraborty Nilima Chakraborty 3001015WL0004267 00459 ICIC00TSCBL 2968 09/05/2022 Account closed
3917 TR3001015009_290323APB_FTO_238611 3001015000NRG23290320231257930 0500790117 29/03/2023 Sankar Paul Sankar Paul 3001015WL162651 00459 ICIC00TSCBL 1272 03/04/2023 Account closed
3918 TR3001015009_290323APB_FTO_238611 3001015000NRG23290320231258316 0500790159 29/03/2023 Jhantu Pal Jhantu Pal 3001015WL162682 00458 UTBI0RRBTGB 1272 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 TR3001015005_300323APB_FTO_238973 3001015000NRG23300320231262229 0493291116 30/03/2023 Gita Baruya Das Gita Baruya Das 3001015WL162931 00458 PUNB0RRBTGB 1025 03/04/2023 Aadhaar Number not Mapped to Account Number
3920 TR3001015011_300422APB_FTO_10541 3001015000NRG23300420220019147 1060695024 30/04/2022 Sahadeb Dey Sahadeb Dey 3001015WL0005299 00458 UTBI0RRBTGB 636 10/05/2022 Account closed
3921 TR3001015002_310323APB_FTO_242552 3001015000NRG23310320231280449 1237926555 31/03/2023 MR TAPAS SHIL MR TAPAS SHIL 3001015WL163921 00459 ICIC00TSCBL 1818 05/05/2023 Account closed
3922 TR3001015002_310323APB_FTO_242552 3001015000NRG23310320231280468 1237926598 31/03/2023 Sachi Rani Barman Sachi Rani Barman 3001015WL163921 00459 ICIC00TSCBL 1212 05/05/2023 Account closed
3923 TR3001015002_310323APB_FTO_242552 3001015000NRG23310320231280497 1237926582 31/03/2023 Chayarani Shil Chayarani Shil 3001015WL163921 00458 PUNB0RRBTGB 1414 05/05/2023 Account closed
3924 TR3001011_061022APB_FTO_136897 3002001000NRG23051020220518799 5476749612 06/10/2022 Biswa Deb Kalain Biswa Deb Kalain 3002001WL0061515 00459 ICIC00TSCBL 800 12/10/2022 Account closed
3925 TR3007001002_011122FTO_147411 3007001000NRG23011120220006503 6165619108 01/11/2022 Purnima Saha Purnima Saha 3007001WL0000886 00458 UTBI0RRBTGB 1080 07/11/2022 Account closed
3926 TR3007001002_101122FTO_153058 3007001000NRG23101120220006718 6498328978 10/11/2022 Purnima Saha Purnima Saha 3007001WL0000942 00458 PUNB0RRBTGB 900 17/11/2022 Account closed
3927 TR3007001001_141222APB_FTO_181059 3007001001NRG23141220220007921 7342316341 14/12/2022 MITAN DAS MITAN DAS 3007001001WL0001037 00459 ICIC00TSCBL 875 21/12/2022 Account closed
3928 TR3007001001_141222APB_FTO_181059 3007001001NRG23141220220007953 7342316368 14/12/2022 Jiban Deb Jiban Deb 3007001001WL0001037 00459 ICIC00TSCBL 1050 21/12/2022 Account closed
3929 TR3007001001_271222APB_FTO_191716 3007001001NRG23271220220008688 27/12/2022 Bandhana Debnath Bandhana Debnath 3007001001WL0001088 00459 ICIC00TSCBL 1080 03/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3930 TR3007001002_180522APB_FTO_17019 3007001002NRG23180520220000699 1505517861 18/05/2022 Laxmi Debnath Laxmi Debnath 3007001002WL0000175 00458 PUNB0RRBTGB 700 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 TR3001012007_270622APB_FTO_41064 3001012007NRG23270620220187523 2609483374 27/06/2022 Kamala Debnath Kamala Debnath 3001012007WL0046282 00458 UTBI0RRBTGB 1484 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 TR3001012007_300323FTO_239682 3001012007NRG23300320231266401 0492885621 30/03/2023 Khuku Rani Debnath Khuku Rani Debnath 3001012WL0163189 00462 UCBA0000522 1002 03/04/2023 No Such Account
3933 TR3001012007_300323FTO_239682 3001012007NRG23300320231266402 0492885622 30/03/2023 Khuku Rani Debnath Khuku Rani Debnath 3001012WL0163189 00462 UCBA0000522 1020 03/04/2023 No Such Account
3934 TR3001012007_300323FTO_239682 3001012007NRG23300320231266403 0492885623 30/03/2023 Khuku Rani Debnath Khuku Rani Debnath 3001012WL0163189 00462 UCBA0000522 1050 03/04/2023 No Such Account
3935 TR3001012008_281222APB_FTO_193356 3001012008NRG23281220220995891 7564627542 28/12/2022 Kartik Nama Kartik Nama 3001012008WL0145436 00459 ICIC00TSCBL 1194 02/01/2023 Account closed
3936 TR3001012008_281222APB_FTO_193356 3001012008NRG23281220220995943 7564627583 28/12/2022 Mamata Debnath Mamata Debnath 3001012008WL0145436 00458 UTBI0RRBTGB 1194 02/01/2023 Account closed
3937 TR3001012034_020422FTO_685 3001012034NRG22310320221905735 0817137241 02/04/2022 Alpana Nama Alpana Nama 3001012034WL0100522 00458 PUNB0RRBTGB 1026 04/05/2022 No Such Account
3938 TR3001012034_020422FTO_685 3001012034NRG22310320221905737 0817137242 02/04/2022 Alpana Nama Alpana Nama 3001012034WL0100522 00458 PUNB0RRBTGB 1026 04/05/2022 No Such Account
3939 TR3001012037_200922FTO_120960 3001012037NRG23200920220599505 5130163966 20/09/2022 Alaka saha Alaka saha 3001012037WL0114638 00458 PUNB0RRBTGB 1020 01/10/2022 Account closed
3940 TR3001012038_280622APB_FTO_42255 3001012038NRG23280620220194813 2896171089 28/06/2022 Madhu Mala Debbarma Madhu Mala Debbarma 3001012038WL0047982 00354 PUNB0219010 1484 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 TR3001012040_280622FTO_42529 3001012040NRG23280620220197711 2896097286 28/06/2022 Surabi Debbarma Surabi Debbarma 3001012040WL0048711 00078 CNRB0017985 1272 08/07/2022 Account closed
3942 TR3007001001_300123APB_FTO_219149 3007001000NRG23290120230009857 0147894210 30/01/2023 Sita Debnath Sita Debnath 3007001WL0001177 00662 BDBL0001258 2340 27/03/2023 Account closed
3943 TR3007001001_300123APB_FTO_219149 3007001000NRG23290120230009878 0147894204 30/01/2023 Dipankar Sarkar Dipankar Sarkar 3007001WL0001177 00458 PUNB0RRBTGB 780 27/03/2023 A/c Blocked or Frozen
3944 TR3007001001_120522APB_FTO_14764 3007001001NRG23100520220000433 1345402625 12/05/2022 Anjali Debnath Anjali Debnath 3007001001WL0000114 00462 UCBA0000522 2544 18/05/2022 Account closed
3945 TR3007001001_120822APB_FTO_88656 3007001001NRG23120820220004169 4118721088 12/08/2022 Jogamaya Debnath Jogamaya Debnath 3007001001WL0000692 00462 UCBA0000522 3165 24/08/2022 Account closed
3946 TR3007001001_160922APB_FTO_115920 3007001001NRG23160920220005115 5132242204 16/09/2022 Jharna Das Jharna Das 3007001001WL0000812 00459 ICIC00TSCBL 360 01/10/2022 A/c Blocked or Frozen
3947 TR3007001001_200922APB_FTO_121158 3007001001NRG23200920220005589 5130528154 20/09/2022 Benu Debnath Benu Debnath 3007001001WL0000847 00459 ICIC00TSCBL 3180 01/10/2022 Account closed
3948 TR3007001001_210622APB_FTO_36630 3007001001NRG23210620220002021 2486970653 21/06/2022 Uma Sutradhar Uma Sutradhar 3007001001WL0000361 00662 BDBL0001258 1484 25/06/2022 Account closed
3949 TR3007001001_210622APB_FTO_36630 3007001001NRG23210620220002023 2486970652 21/06/2022 Uma Sutradhar Uma Sutradhar 3007001001WL0000361 00662 BDBL0001258 1484 25/06/2022 Account closed
3950 TR3007001001_270922APB_FTO_129781 3007001001NRG23270920220005781 5132228036 27/09/2022 Krishna debnath Krishna debnath 3007001001WL0000859 00459 ICIC00TSCBL 1050 01/10/2022 Account closed
3951 TR3007001002_010722FTO_46459 3007001002NRG23010720220002624 2850856027 01/07/2022 Aparna Debnath Aparna Debnath 3007001002WL0000410 00458 PUNB0RRBTGB 848 07/07/2022 Account closed
3952 TR3007001002_010722FTO_46459 3007001002NRG23010720220002626 2850856028 01/07/2022 Aparna Debnath Aparna Debnath 3007001002WL0000410 00458 PUNB0RRBTGB 1484 07/07/2022 Account closed
3953 TR3007001002_010722FTO_46459 3007001002NRG23010720220002628 2850856029 01/07/2022 Aparna Debnath Aparna Debnath 3007001002WL0000410 00458 PUNB0RRBTGB 1484 07/07/2022 Account closed
3954 TR3007001002_280622APB_FTO_43114 3007001002NRG23280620220002300 3410538967 28/06/2022 Mintu Sarkar Mintu Sarkar 3007001002WL0000376 00458 UTBI0RRBTGB 1484 29/07/2022 Aadhaar Number not Mapped to Account Number
3955 TR3007001002_280622APB_FTO_43114 3007001002NRG23280620220002302 3410538966 28/06/2022 Mintu Sarkar Mintu Sarkar 3007001002WL0000376 00458 UTBI0RRBTGB 1484 29/07/2022 Aadhaar Number not Mapped to Account Number
3956 TR3001012038_300323APB_FTO_239283 3001012038NRG23300320231264009 0492978494 30/03/2023 Chatramani Debbarma Chatramani Debbarma 3001012038WL163056 00354 PUNB0219010 966 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 TR3001012039_020422APB_FTO_912 3001012039NRG22020420221910383 0819267001 02/04/2022 Rani Debbarma Rani Debbarma 3001012039WL0101190 00415 SBIN0015395 636 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 TR3001012039_111122APB_FTO_153341 3001012039NRG23111120220791517 6618362898 11/11/2022 Ranyapati Debbarma Ranyapati Debbarma 3001012039WL0130508 00458 UTBI0RRBTGB 910 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 TR3001012040_220622FTO_38941 3001012040NRG23220620220174330 2559413270 22/06/2022 Surabi Debbarma Surabi Debbarma 3001012040WL0042958 00078 CNRB0017985 1272 30/06/2022 Account closed
3960 TR3001012041_130123APB_FTO_208871 3001012041NRG23130120231096414 0147917469 13/01/2023 Chaitra Mohan Debbarma Chaitra Mohan Debbarma 3001012041WL0151631 00458 UTBI0RRBTGB 840 27/03/2023 Aadhaar Number not Mapped to Account Number
3961 TR3001015010_310522FTO_23485 3001015000NRG23310520220088562 1928015898 31/05/2022 Pradip Das Pradip Das 3001015WL0022120 00458 UTBI0RRBTGB 2332 04/06/2022 Account closed
3962 TR3001015019_310822APB_FTO_100639 3001015000NRG23310820220489184 4419255776 31/08/2022 Tachharun Noatia Tachharun Noatia 3001015WL0105216 00458 UTBI0RRBTGB 3392 03/09/2022 Aadhaar Number not Mapped to Account Number
3963 TR3001015019_310822APB_FTO_100639 3001015000NRG23310820220489272 4419255755 31/08/2022 Biswa Kanya Tripura Biswa Kanya Tripura 3001015WL0105226 00458 UTBI0RRBTGB 3392 03/09/2022 Aadhaar Number not Mapped to Account Number
3964 TR3001015019_310822APB_FTO_100639 3001015000NRG23310820220489278 4419255773 31/08/2022 Debati Noatia Debati Noatia 3001015WL0105226 00458 UTBI0RRBTGB 3392 03/09/2022 Aadhaar Number not Mapped to Account Number
3965 TR3001015019_310822APB_FTO_100643 3001015000NRG23310820220489564 4419248450 31/08/2022 Rabi Pada Tripura Rabi Pada Tripura 3001015WL0105279 00458 PUNB0RRBTGB 2925 03/09/2022 Aadhaar Number not Mapped to Account Number
3966 TR3001015019_310822APB_FTO_100643 3001015000NRG23310820220489566 4419248452 31/08/2022 Buddha laxmi Tripura Buddha laxmi Tripura 3001015WL0105279 00458 UTBI0RRBTGB 2925 03/09/2022 Aadhaar Number not Mapped to Account Number
3967 TR3001011_080622APB_FTO_26900 3002001000NRG23020620220047542 2487047147 08/06/2022 Morjiti kalai Morjiti kalai 3002001WL0012494 00459 ICIC00TSCBL 2660 25/06/2022 Account closed
3968 TR3001011_080622APB_FTO_26900 3002001000NRG23020620220047545 2487047167 08/06/2022 Purna Mohan Kalai Purna Mohan Kalai 3002001WL0012494 00459 ICIC00TSCBL 2660 25/06/2022 Account closed
3969 TR3001011_080622APB_FTO_26900 3002001000NRG23020620220047560 2487047145 08/06/2022 Biswalaxmi Kalai Biswalaxmi Kalai 3002001WL0012494 00458 UTBI0RRBTGB 2660 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 TR3001011_240622FTO_40862 3002001000NRG23240620220101627 2611222532 24/06/2022 Jitendra Kalai Jitendra Kalai 3002001WL0020199 00458 PUNB0RRBTGB 1400 02/07/2022 No Such Account
3971 TR3001011_240622APB_FTO_40863 3002001000NRG23240620220101651 2607614288 24/06/2022 Morjiti kalai Morjiti kalai 3002001WL0020199 00459 ICIC00TSCBL 1400 02/07/2022 Account closed
3972 TR3001011_290622APB_FTO_43967 3002001000NRG23290620220124369 3410535148 29/06/2022 Bir Kumar Debbarma Bir Kumar Debbarma 3002001WL0023164 00415 SBIN0000216 3180 29/07/2022 Account closed
3973 TR3001011_290622APB_FTO_43967 3002001000NRG23290620220124394 3410535140 29/06/2022 Budarai kalai Budarai kalai 3002001WL0023169 00459 ICIC00TSCBL 3180 29/07/2022 Account closed
3974 TR3007001002_211122FTO_160529 3007001000NRG23151120220006891 6673494045 21/11/2022 Purnima Saha Purnima Saha 3007001WL0000947 00458 PUNB0RRBTGB 1080 26/11/2022 Account closed
3975 TR3007001001_030822APB_FTO_80413 3007001001NRG23030820220003892 3866673317 03/08/2022 Sabitri Das Sabitri Das 3007001001WL0000588 00459 ICIC00TSCBL 1020 11/08/2022 Account closed
3976 TR3007001001_031122APB_FTO_148770 3007001001NRG23031120220006552 6417660155 03/11/2022 Jogmaya Debnath Jogmaya Debnath 3007001001WL0000888 00462 UCBA0000522 1060 12/11/2022 Account closed
3977 TR3007001001_270922APB_FTO_129767 3007001001NRG23270920220005865 5130455905 27/09/2022 Sabitri Das Sabitri Das 3007001001WL0000860 00459 ICIC00TSCBL 900 01/10/2022 Account closed
3978 TR3007001002_030123FTO_198187 3007001002NRG23030120230008963 N0123001B452E 03/01/2023 Bahar Miah Bahar Miah 3007001002WL0001101 00458 UTBI0RRBTGB 3180 07/01/2023 Account closed
3979 TR3001015011_280822FTO_98379 3001015000NRG23280820220475523 4398888051 28/08/2022 Dilip Sarkar Dilip Sarkar 3001015WL0103536 00458 UTBI0RRBTGB 848 02/09/2022 Account closed
3980 TR3001015010_291222APB_FTO_193916 3001015000NRG23291220220999642 7854916832 29/12/2022 Dipali Sarkar Dipali Sarkar 3001015WL0145693 00458 UTBI0RRBTGB 3180 12/01/2023 Aadhaar Number not Mapped to Account Number
3981 TR3001015003_300123APB_FTO_219886 3001015000NRG23300120231160916 0147992047 30/01/2023 Shanti Debnath Shanti Debnath 3001015WL0156041 00458 PUNB0RRBTGB 1809 27/03/2023 Aadhaar Number not Mapped to Account Number
3982 TR3001015003_300123APB_FTO_219886 3001015000NRG23300120231160953 0147992021 30/01/2023 Sepali Shil Sepali Shil 3001015WL0156041 00458 UTBI0RRBTGB 1809 27/03/2023 Aadhaar Number not Mapped to Account Number
3983 TR3001015010_300323APB_FTO_239614 3001015000NRG23300320231265688 0493287674 30/03/2023 Prahallad Bhowmik Prahallad Bhowmik 3001015WL163133 00458 PUNB0RRBTGB 2332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 TR3001015005_300323FTO_240308 3001015000NRG23300320231269690 0492887492 30/03/2023 Archana Karmakar Archana Karmakar 3001015WL0163323 00458 PUNB0RRBTGB 3392 03/04/2023 Account closed
3985 TR3001015003_300622APB_FTO_44991 3001015000NRG23300620220214541 3022742642 30/06/2022 Nanda Rani Pal Nanda Rani Pal 3001015WL0052768 00458 PUNB0RRBTGB 3180 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 TR3001015005_300922APB_FTO_134337 3001015000NRG23300920220676997 5238661686 30/09/2022 Hasnera Begam Hasnera Begam 3001015WL0120191 00458 UTBI0RRBTGB 3180 06/10/2022 Aadhaar Number not Mapped to Account Number
3987 TR3001015011_300922APB_FTO_135212 3001015000NRG23300920220680489 5236486646 30/09/2022 Lipi Dey Lipi Dey 3001015WL0120460 00458 UTBI0RRBTGB 1484 06/10/2022 A/c Blocked or Frozen
3988 TR3001015015_301122APB_FTO_169136 3001015000NRG23301120220873485 6966280219 30/11/2022 Chandasri Tripura Chandasri Tripura 3001015WL0136480 00458 PUNB0RRBTGB 2000 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 TR3001015016_311222APB_FTO_196469 3001015000NRG23311220221014650 7716814789 31/12/2022 Kubja Rani Tripura Kubja Rani Tripura 3001015WL0146794 00458 UTBI0RRBTGB 2400 06/01/2023 A/c Blocked or Frozen
3990 TR3001015016_311222APB_FTO_196469 3001015000NRG23311220221014666 7716814814 31/12/2022 Ranikanya Tripura Ranikanya Tripura 3001015WL0146794 00458 UTBI0RRBTGB 2400 06/01/2023 A/c Blocked or Frozen
3991 TR3001011_050422APB_FTO_1243 3002001000NRG22310320221677998 0819267214 05/04/2022 Suran Bhakta Molsom Suran Bhakta Molsom 3002001WL0068514 00458 PUNB0RRBTGB 1900 04/05/2022 Aadhaar Number not Mapped to Account Number
3992 TR3001011_201222APB_FTO_186883 3002001000NRG23201220220784246 7441542631 20/12/2022 Panchasanti Molsom Panchasanti Molsom 3002001WL0079311 00459 ICIC00TSCBL 3180 28/12/2022 Account closed
3993 TR3007001001_141222APB_FTO_181074 3007001000NRG23141220220007981 7342313722 14/12/2022 Chinu Rani Debnath Chinu Rani Debnath 3007001WL0001038 00459 ICIC00TSCBL 875 21/12/2022 A/c Blocked or Frozen
3994 TR3007001002_230922FTO_125385 3007001000NRG23220920220005674 5231651801 23/09/2022 Muklech Miah Muklech Miah 3007001WL0000853 00458 PUNB0RRBTGB 3180 06/10/2022 Account closed
3995 TR3007001002_230922FTO_125385 3007001000NRG23220920220005675 5231651800 23/09/2022 Sufia Khatun Sufia Khatun 3007001WL0000853 00662 BDBL0001258 3180 06/10/2022 Account Under Litigation
3996 TR3007001001_120722APB_FTO_55213 3007001001NRG23110720220003090 3186787943 12/07/2022 NANDALAL SUTRADHAR NANDALAL SUTRADHAR 3007001001WL0000487 00459 ICIC00TSCBL 3180 19/07/2022 Account closed
3997 TR3007001001_120722APB_FTO_55213 3007001001NRG23110720220003117 3186787914 12/07/2022 Dilip Debnath Dilip Debnath 3007001001WL0000502 00459 ICIC00TSCBL 212 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 TR3007001001_120722APB_FTO_55213 3007001001NRG23110720220003120 3186787912 12/07/2022 Dilip Debnath Dilip Debnath 3007001001WL0000502 00459 ICIC00TSCBL 2968 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 TR3007001001_170722APB_FTO_61646 3007001001NRG23160720220003353 3304681604 17/07/2022 Benu Debnath Benu Debnath 3007001001WL0000547 00459 ICIC00TSCBL 3180 25/07/2022 Account closed
4000 TR3007001001_160822FTO_89432 3007001001NRG23160820220004191 4150873842 16/08/2022 Bandhana Debnath Bandhana Debnath 3007001001WL0000694 00415 SBIN0004290 875 25/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4001 TR3007001002_300622FTO_44694 3007001002NRG23300620220002450 3022653521 30/06/2022 Pran Krishna Saha Pran Krishna Saha 3007001002WL0000393 00458 UTBI0RRBTGB 848 12/07/2022 Account closed
4002 TR3007001002_300622FTO_44694 3007001002NRG23300620220002451 3022653522 30/06/2022 Khala Rani Saha Khala Rani Saha 3007001002WL0000393 00458 UTBI0RRBTGB 848 12/07/2022 Account closed
4003 TR3007002002_160822APB_FTO_90442 3007002000NRG23160820220004365 4123353051 16/08/2022 Litan Das Litan Das 3007002WL0000699 00459 ICIC00TSCBL 2167 24/08/2022 Account closed
4004 TR3007002001_250123APB_FTO_217181 3007002001NRG23250120230009790 0147866332 25/01/2023 Rita Deb Ghosh Rita Deb Ghosh 3007002001WL0001172 00354 PUNB0066220 2968 27/03/2023 A/c Blocked or Frozen
4005 TR3007002001_061222APB_FTO_174699 3007002001NRG23061220220007710 7065824103 06/12/2022 Shepali Sarkar Shepali Sarkar 3007002001WL0001020 00458 PUNB0RRBTGB 1600 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 TR3007002001_061222APB_FTO_174699 3007002001NRG23061220220007721 7065824127 06/12/2022 Laxmi Sarkar Laxmi Sarkar 3007002001WL0001020 00458 PUNB0RRBTGB 800 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 TR3007002001_090323APB_FTO_228527 3007002001NRG23090320230010496 0313317264 09/03/2023 Rita Deb Ghosh Rita Deb Ghosh 3007002001WL001219 00354 PUNB0066220 2120 30/03/2023 A/c Blocked or Frozen
4008 TR3007002002_130922APB_FTO_110787 3007002000NRG23130920220005050 5130429325 13/09/2022 Litan Das Litan Das 3007002WL0000785 00459 ICIC00TSCBL 1472 01/10/2022 Account closed
4009 TR3007002002_220922APB_FTO_123783 3007002000NRG23220920220005620 5132251318 22/09/2022 Litan Das Litan Das 3007002WL0000849 00459 ICIC00TSCBL 2024 01/10/2022 Account closed
4010 TR3007002001_281122APB_FTO_166496 3007002000NRG23281120220007375 28/11/2022 Shepali Sarkar Shepali Sarkar 3007002WL0000996 00458 UTBI0RRBTGB 2200 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 TR3007002001_281122APB_FTO_166496 3007002000NRG23281120220007387 28/11/2022 Laxmi Sarkar Laxmi Sarkar 3007002WL0000996 00458 UTBI0RRBTGB 2400 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 TR3007002001_220822APB_FTO_94718 3007002001NRG23220820220004532 4230744891 22/08/2022 Suman Das Suman Das 3007002001WL0000710 00458 UTBI0RRBTGB 2090 27/08/2022 Aadhaar Number not Mapped to Account Number
4013 TR3001012040_150622APB_FTO_31908 3001012040NRG23020620220096730 2487061546 15/06/2022 Ratna Debbarma Ratna Debbarma 3001012040WL0023864 00415 SBIN0015395 935 25/06/2022 A/c Blocked or Frozen
4014 TR3001012040_040123APB_FTO_199670 3001012040NRG23040120231037359 7795562258 04/01/2023 Parbin Begam Parbin Begam 3001012040WL0148117 00458 UTBI0RRBTGB 728 10/01/2023 A/c Blocked or Frozen
4015 TR3001012041_100223APB_FTO_224251 3001012041NRG23100220231186315 0149545985 10/02/2023 Anil Debbarma Anil Debbarma 3001012041WL157965 00458 PUNB0RRBTGB 890 27/03/2023 Aadhaar Number not Mapped to Account Number
4016 TR3001011_080722APB_FTO_51608 3002001000NRG23060720220155208 3038361755 08/07/2022 Monoran Jan Debbarma Monoran Jan Debbarma 3002001WL0028383 00458 UTBI0RRBTGB 3180 13/07/2022 Aadhaar Number not Mapped to Account Number
4017 TR3001011_281022APB_FTO_145066 3002001000NRG23281020220547369 6107755641 28/10/2022 Purna Mohan Kalai Purna Mohan Kalai 3002001WL0064185 00458 PUNB0RRBTGB 1000 04/11/2022 Account closed
4018 TR3007001001_030822FTO_80406 3007001001NRG23030820220003879 3866298418 03/08/2022 Bandhana Debnath Bandhana Debnath 3007001001WL0000587 00415 SBIN0004290 1020 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4019 TR3007001002_130622FTO_29544 3007001002NRG23100620220001200 2487284865 13/06/2022 Najrul islam Najrul islam 3007001002WL0000241 00458 UTBI0RRBTGB 1908 25/06/2022 Account closed
4020 TR3007001002_130622FTO_29544 3007001002NRG23100620220001201 2487284866 13/06/2022 KhuKu Begam KhuKu Begam 3007001002WL0000241 00458 UTBI0RRBTGB 1908 25/06/2022 Account closed
4021 TR3007001002_241122FTO_164220 3007001002NRG23241120220007237 24/11/2022 Saraswati Debnath Saraswati Debnath 3007001002WL0000989 00662 BDBL0001258 1484 01/12/2022 Account Under Litigation
4022 TR3007001002_300622APB_FTO_44701 3007001002NRG23300620220002452 3021168757 30/06/2022 Mintu Sarkar Mintu Sarkar 3007001002WL0000393 00458 UTBI0RRBTGB 848 12/07/2022 Aadhaar Number not Mapped to Account Number
4023 TR3007002002_200622APB_FTO_35899 3007002000NRG23200620220001841 2487023164 20/06/2022 Khelan Das Khelan Das 3007002WL0000331 00459 ICIC00TSCBL 1576 25/06/2022 Account closed
4024 TR3007002001_270123APB_FTO_218397 3007002001NRG23270120230009824 0147805866 27/01/2023 Darbha Laxmi Debbarma Darbha Laxmi Debbarma 3007002001WL0001175 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 TR3007002001_291222APB_FTO_193970 3007002001NRG23291220220008753 29/12/2022 Kalpana Sarkar Kalpana Sarkar 3007002001WL0001093 00458 UTBI0RRBTGB 2626 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 TR3007001002_280622FTO_43112 3007001002NRG23280620220002301 3410008302 28/06/2022 Bishnupriya Sarkar Bishnupriya Sarkar 3007001002WL0000376 00458 PUNB0RRBTGB 1484 29/07/2022 Account closed
4027 TR3007001002_280622FTO_43112 3007001002NRG23280620220002303 3410008301 28/06/2022 Bishnupriya Sarkar Bishnupriya Sarkar 3007001002WL0000376 00458 PUNB0RRBTGB 1484 29/07/2022 Account closed
4028 TR3007001002_310722APB_FTO_77176 3007001002NRG23310720220003723 3595145814 31/07/2022 Dulan Debnath Dulan Debnath 3007001002WL0000572 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
4029 TR3007002_030822FTO_80319 3007002000NRG22030820220024033 3900957889 03/08/2022 Pankaj Das Pankaj Das 3007002WL0000539 00354 PUNB0066220 1592 12/08/2022 No Such Account
4030 TR3007002001_080922APB_FTO_107624 3007002001NRG23080920220004937 4742603705 08/09/2022 Suman Das Suman Das 3007002001WL0000746 00458 UTBI0RRBTGB 3200 16/09/2022 Aadhaar Number not Mapped to Account Number
4031 TR3001011_180722APB_FTO_62258 3002001000NRG23180720220201859 3304686039 18/07/2022 Purna Mohan Kalai Purna Mohan Kalai 3002001WL0034375 00459 ICIC00TSCBL 1800 25/07/2022 Account closed
4032 TR3007001001_090123APB_FTO_204220 3007001000NRG23090120230009298 7854913014 09/01/2023 Sunil Debnath Sunil Debnath 3007001WL0001113 00459 ICIC00TSCBL 2400 12/01/2023 Account closed
4033 TR3007001001_090123APB_FTO_204220 3007001000NRG23090120230009321 7854913005 09/01/2023 Mira bhowmik Sarkar Mira bhowmik Sarkar 3007001WL0001113 00458 PUNB0RRBTGB 2400 12/01/2023 A/c Blocked or Frozen
4034 TR3007001001_030123APB_FTO_197916 3007001001NRG23030120230008851 7795558389 03/01/2023 Santi Debnath Santi Debnath 3007001001WL0001099 00459 ICIC00TSCBL 1050 10/01/2023 Account closed
4035 TR3007001001_030123APB_FTO_197916 3007001001NRG23030120230008864 7795558450 03/01/2023 Krishana debnath Krishana debnath 3007001001WL0001099 00462 UCBA0000522 1050 10/01/2023 Account closed
4036 TR3007001001_030123APB_FTO_197916 3007001001NRG23030120230008870 7795558405 03/01/2023 Sajal Debnath Sajal Debnath 3007001001WL0001099 00459 ICIC00TSCBL 1050 10/01/2023 Account closed
4037 TR3007001001_030123APB_FTO_197916 3007001001NRG23030120230008940 7795558416 03/01/2023 Sudha Das Sudha Das 3007001001WL0001100 00459 ICIC00TSCBL 1050 10/01/2023 A/c Blocked or Frozen
4038 TR3007001001_030123APB_FTO_197916 3007001001NRG23030120230008942 7795558418 03/01/2023 Kanya Das Kanya Das 3007001001WL0001100 00459 ICIC00TSCBL 1050 10/01/2023 A/c Blocked or Frozen
4039 TR3007001001_030123APB_FTO_197916 3007001001NRG23030120230008946 7795558427 03/01/2023 Jiban Deb Jiban Deb 3007001001WL0001100 00459 ICIC00TSCBL 1050 10/01/2023 Account closed
4040 TR3007001001_160922APB_FTO_115976 3007001001NRG23160920220005271 5130477859 16/09/2022 Kartik Das Kartik Das 3007001001WL0000814 00459 ICIC00TSCBL 900 01/10/2022 Account closed
4041 TR3007001001_160922APB_FTO_115976 3007001001NRG23160920220005301 5130477865 16/09/2022 Sudha Das Sudha Das 3007001001WL0000814 00459 ICIC00TSCBL 1080 01/10/2022 A/c Blocked or Frozen
4042 TR3007001001_160922APB_FTO_115976 3007001001NRG23160920220005306 5130477871 16/09/2022 Kanya Das Kanya Das 3007001001WL0000814 00459 ICIC00TSCBL 900 01/10/2022 A/c Blocked or Frozen
4043 TR3007001001_270922APB_FTO_129750 3007001001NRG23270920220005985 5130348172 27/09/2022 Kartik Das Kartik Das 3007001001WL0000861 00459 ICIC00TSCBL 1050 01/10/2022 Account closed
4044 TR3007001001_270922APB_FTO_129750 3007001001NRG23270920220006015 5130348141 27/09/2022 Sudha Das Sudha Das 3007001001WL0000861 00459 ICIC00TSCBL 1050 01/10/2022 A/c Blocked or Frozen
4045 TR3007001002_050922FTO_104203 3007001002NRG23050920220004722 4643833783 05/09/2022 Muklech Miah Muklech Miah 3007001002WL0000721 00458 UTBI0RRBTGB 2332 12/09/2022 Account closed
4046 TR3007001002_200223APB_FTO_225579 3007001002NRG23150220230010139 0149562429 20/02/2023 UTTAM DEB UTTAM DEB 3007001002WL001201 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 TR3007001002_171222FTO_183798 3007001002NRG23171220220008247 7375489638 17/12/2022 Sultana Akhtar Sultana Akhtar 3007001002WL0001064 00458 PUNB0RRBTGB 1484 23/12/2022 Account closed
4048 TR3007002_300123APB_FTO_219501 3007002000NRG23300120230009917 0147982406 30/01/2023 Ouhab Ali Ouhab Ali 3007002WL0001178 00459 ICIC00TSCBL 1528 27/03/2023 Account closed
4049 TR3007002001_130223APB_FTO_224480 3007002001NRG23130220230010102 0149545836 13/02/2023 Rita Deb Ghosh Rita Deb Ghosh 3007002001WL001196 00354 PUNB0066220 3180 27/03/2023 A/c Blocked or Frozen
4050 TR3007002001_130323APB_FTO_228926 3007002001NRG23130320230010520 0313317361 13/03/2023 Darbha Laxmi Debbarma Darbha Laxmi Debbarma 3007002001WL001225 00458 UTBI0RRBTGB 3180 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 TR3007002001_151222APB_FTO_181811 3007002001NRG23151220220008094 7342315723 15/12/2022 Chaya Das Chaya Das 3007002001WL0001039 00458 UTBI0RRBTGB 3000 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 TR3007002001_231222APB_FTO_189267 3007002001NRG23231220220008575 7471640973 23/12/2022 Chaya Das Chaya Das 3007002001WL0001084 00458 UTBI0RRBTGB 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 TR3007001001_270922FTO_129776 3007001001NRG23270920220005843 5131604970 27/09/2022 Bina Debnath Bina Debnath 3007001001WL0000859 00458 PUNB0RRBTGB 1050 01/10/2022 No Such Account
4054 TR3007001002_041222APB_FTO_173387 3007001002NRG23031220220007567 7065104797 04/12/2022 Dulan Debnath Dulan Debnath 3007001002WL0001010 00458 PUNB0RRBTGB 3180 10/12/2022 Aadhaar Number not Mapped to Account Number
4055 TR3007002001_130123APB_FTO_208205 3007002001NRG23130120230009403 0147933881 13/01/2023 Darbha Laxmi Debbarma Darbha Laxmi Debbarma 3007002001WL0001127 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 TR3007002002_150622FTO_31678 3007002002NRG23150620220001441 2487294968 15/06/2022 HANIPH MIAH HANIPH MIAH 3007002002WL0000255 00662 BDBL0001263 1272 25/06/2022 Account closed
4057 TR3001015006_040223APB_FTO_222828 3001015000NRG23300120231160878 0149551660 04/02/2023 Haoya Khatun Haoya Khatun 3001015WL0156039 00459 ICIC00TSCBL 950 27/03/2023 Account closed
4058 TR3001015018_300323APB_FTO_239031 3001015000NRG23300320231262534 0493299471 30/03/2023 Kananbala Debbarma Kananbala Debbarma 3001015WL162962 00458 UTBI0RRBTGB 2544 03/04/2023 A/c Blocked or Frozen
4059 TR3001015004_300622APB_FTO_45203 3001015000NRG23300620220214014 2851595008 30/06/2022 Tuni Bibi Tuni Bibi 3001015WL0052615 00458 PUNB0RRBTGB 2968 07/07/2022 Account closed
4060 TR3001015002_300722APB_FTO_76364 3001015000NRG23300720220368353 3603002712 30/07/2022 Jharna Dey Jharna Dey 3001015WL0087046 00459 ICIC00TSCBL 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 TR3001015019_311022FTO_146231 3001015000NRG23311020220746238 6417389535 31/10/2022 Jamini Debbarma Jamini Debbarma 3001015WL0126938 00458 UTBI0RRBTGB 2211 12/11/2022 Account closed
4062 TR3007001001_060722APB_FTO_49587 3007001001NRG23040720220002767 2972300316 06/07/2022 Dilip Debnath Dilip Debnath 3007001001WL0000418 00459 ICIC00TSCBL 2332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 TR3007001001_160922APB_FTO_115943 3007001001NRG23160920220005186 5132239344 16/09/2022 Krishna debnath Krishna debnath 3007001001WL0000813 00459 ICIC00TSCBL 1080 01/10/2022 Account closed
4064 TR3007001002_010722FTO_46463 3007001002NRG23010720220002637 2850856454 01/07/2022 Anu Miah Anu Miah 3007001002WL0000411 00458 PUNB0RRBTGB 2968 07/07/2022 Account closed
4065 TR3007001002_010722FTO_46463 3007001002NRG23010720220002638 2850856455 01/07/2022 Anu Miah Anu Miah 3007001002WL0000411 00458 PUNB0RRBTGB 1272 07/07/2022 Account closed
4066 TR3007001002_010722FTO_46463 3007001002NRG23010720220002639 2850856456 01/07/2022 Anu Miah Anu Miah 3007001002WL0000411 00458 PUNB0RRBTGB 1272 07/07/2022 Account closed
4067 TR3007001002_030123APB_FTO_198572 3007001002NRG23030120230009010 7718225135 03/01/2023 Bapan Miah Bapan Miah 3007001002WL0001103 00458 UTBI0RRBTGB 240 06/01/2023 Aadhaar Number not Mapped to Account Number
4068 TR3007001002_030123APB_FTO_198572 3007001002NRG23030120230009012 7718225136 03/01/2023 Bapan Miah Bapan Miah 3007001002WL0001103 00458 UTBI0RRBTGB 600 06/01/2023 Aadhaar Number not Mapped to Account Number
4069 TR3007001002_191222FTO_184903 3007001002NRG23191220220008324 7375489276 19/12/2022 Bahar Miah Bahar Miah 3007001002WL0001066 00458 UTBI0RRBTGB 3180 23/12/2022 Account closed
4070 TR3007002002_031022APB_FTO_136686 3007002000NRG23031020220006387 5311239286 03/10/2022 Litan Das Litan Das 3007002WL0000876 00459 ICIC00TSCBL 1656 07/10/2022 Account closed
4071 TR3007002001_060123APB_FTO_201548 3007002001NRG23060120230009210 7854781886 06/01/2023 Laxmi Sarkar Laxmi Sarkar 3007002001WL0001112 00458 PUNB0RRBTGB 1800 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 TR3007002001_060123APB_FTO_201548 3007002001NRG23060120230009238 7854781871 06/01/2023 Arati Sarkar Arati Sarkar 3007002001WL0001112 00458 UTBI0RRBTGB 1000 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 TR3007002001_231222APB_FTO_189248 3007002001NRG23231220220008453 7472040799 23/12/2022 Shepali Sarkar Shepali Sarkar 3007002001WL0001083 00354 PUNB0066220 2400 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 TR3007002001_231222APB_FTO_189248 3007002001NRG23231220220008467 7472040805 23/12/2022 Laxmi Sarkar Laxmi Sarkar 3007002001WL0001083 00458 PUNB0RRBTGB 2400 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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