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
|