|
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
|
TR3003003_070223APB_FTO_223290
|
3003003007NRG23070220230802840
|
0149584024
|
07/02/2023
|
Kalchuma Begam
|
Kalchuma Begam
|
3003003007WL063268
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
|
2
|
TR3003003_140323APB_FTO_229818
|
3003003007NRG23140320230825230
|
0313272497
|
14/03/2023
|
Kalchuma Begam
|
Kalchuma Begam
|
3003003007WL065115
|
00459
|
ICIC00TSCBL
|
1060
|
30/03/2023
|
Account closed
|
|
3
|
TR3003003_300522APB_FTO_22920
|
3003003007NRG23300520220053877
|
1892873784
|
30/05/2022
|
Ramjan Bibi
|
Ramjan Bibi
|
3003003007WL0011059
|
00459
|
ICIC00TSCBL
|
1060
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TR3003003009_220822APB_FTO_95265
|
3003003009NRG23220820220310277
|
4230338462
|
22/08/2022
|
Birendra Sinha
|
Birendra Sinha
|
3003003009WL0038096
|
00459
|
ICIC00TSCBL
|
1055
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TR3003003010_010822APB_FTO_77671
|
3003003010NRG23010820220250578
|
3595146096
|
01/08/2022
|
Ananta Malakar
|
Ananta Malakar
|
3003003010WL0033373
|
00354
|
PUNB0130720
|
1060
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TR3003003010_010822APB_FTO_77671
|
3003003010NRG23010820220250579
|
3595146107
|
01/08/2022
|
Hemalata Malakar
|
Hemalata Malakar
|
3003003010WL0033373
|
00354
|
PUNB0130720
|
1060
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TR3003003010_010822APB_FTO_77671
|
3003003010NRG23010820220250580
|
3595146100
|
01/08/2022
|
Kelesh Sabdakar
|
Kelesh Sabdakar
|
3003003010WL0033374
|
00354
|
PUNB0130720
|
1060
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TR3003003010_090223APB_FTO_224087
|
3003003010NRG23090220230805331
|
0149539641
|
09/02/2023
|
Hasana Begam
|
Hasana Begam
|
3003003010WL063470
|
00354
|
PUNB0130720
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TR3003003010_090223APB_FTO_224087
|
3003003010NRG23090220230805410
|
0149539654
|
09/02/2023
|
Bakul Das
|
Bakul Das
|
3003003010WL063478
|
00415
|
SBIN0005592
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TR3003003010_090223APB_FTO_224087
|
3003003010NRG23090220230805419
|
0149539646
|
09/02/2023
|
Kalpana Singha
|
Kalpana Singha
|
3003003010WL063483
|
00354
|
PUNB0130720
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TR3003003010_090223APB_FTO_224087
|
3003003010NRG23090220230805434
|
0149539635
|
09/02/2023
|
Dipankar Sabdakar
|
Dipankar Sabdakar
|
3003003010WL063489
|
00354
|
PUNB0130720
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
TR3003003_150622APB_FTO_31375
|
3003003010NRG23140620220082689
|
2487061785
|
15/06/2022
|
Rejna Begam
|
Rejna Begam
|
3003003010WL0015022
|
00354
|
PUNB0130720
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TR3003003_150622APB_FTO_31375
|
3003003010NRG23140620220082718
|
2487061710
|
15/06/2022
|
Nityananda Debnath
|
Nityananda Debnath
|
3003003010WL0015025
|
00354
|
PUNB0130720
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TR3003003_150622APB_FTO_31375
|
3003003010NRG23140620220082734
|
2487061764
|
15/06/2022
|
Bijaya Datta
|
Bijaya Datta
|
3003003010WL0015026
|
00354
|
PUNB0130720
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TR3003003_150622APB_FTO_31375
|
3003003010NRG23140620220082753
|
2487061675
|
15/06/2022
|
Dilip Debnath
|
Dilip Debnath
|
3003003010WL0015028
|
00354
|
PUNB0130720
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TR3003003_150622APB_FTO_31375
|
3003003010NRG23140620220082788
|
2487061652
|
15/06/2022
|
Taklib Uddin
|
Taklib Uddin
|
3003003010WL0015031
|
00354
|
PUNB0130720
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TR3003003_150622APB_FTO_31375
|
3003003010NRG23140620220082789
|
2487061651
|
15/06/2022
|
Najma Begam
|
Najma Begam
|
3003003010WL0015031
|
00354
|
PUNB0130720
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TR3003003_150622APB_FTO_31375
|
3003003010NRG23140620220082993
|
2487061705
|
15/06/2022
|
Selim Uddin
|
Selim Uddin
|
3003003010WL0015050
|
00354
|
PUNB0130720
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TR3003003_130522APB_FTO_15352
|
3003003007NRG23130520220032503
|
1372913100
|
13/05/2022
|
Samsul Rahaman
|
Samsul Rahaman
|
3003003007WL0006759
|
00459
|
ICIC00TSCBL
|
3180
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TR3003003_150622APB_FTO_32205
|
3003003007NRG23140620220081912
|
2487145457
|
15/06/2022
|
Shilpi Begam
|
Shilpi Begam
|
3003003007WL0014946
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Account closed
|
|
21
|
TR3003003_150622APB_FTO_32205
|
3003003007NRG23140620220081915
|
2487145458
|
15/06/2022
|
Ayubun Nessa
|
Ayubun Nessa
|
3003003007WL0014946
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TR3003003_150622APB_FTO_32205
|
3003003007NRG23140620220081943
|
2487145435
|
15/06/2022
|
Samsul Rahaman
|
Samsul Rahaman
|
3003003007WL0014948
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TR3003003_150622APB_FTO_32205
|
3003003007NRG23140620220081953
|
2487145453
|
15/06/2022
|
Mourun Bibi
|
Mourun Bibi
|
3003003007WL0014949
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Account closed
|
|
24
|
TR3003003_150622APB_FTO_32205
|
3003003007NRG23140620220081986
|
2487145454
|
15/06/2022
|
Kalchuma Begam
|
Kalchuma Begam
|
3003003007WL0014952
|
00459
|
ICIC00TSCBL
|
1484
|
25/06/2022
|
Account closed
|
|
25
|
TR3003003_150622APB_FTO_32205
|
3003003007NRG23140620220081987
|
2487145456
|
15/06/2022
|
Champarun Nessa
|
Champarun Nessa
|
3003003007WL0014952
|
00459
|
ICIC00TSCBL
|
2544
|
25/06/2022
|
Account closed
|
|
26
|
TR3003003_190722APB_FTO_64042
|
3003003007NRG23190720220205595
|
3272987620
|
19/07/2022
|
Samsul Rahaman
|
Samsul Rahaman
|
3003003007WL0029640
|
00459
|
ICIC00TSCBL
|
1060
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TR3003003_210622APB_FTO_36706
|
3003003007NRG23210620220103884
|
2486971070
|
21/06/2022
|
Ramjan Bibi
|
Ramjan Bibi
|
3003003007WL0018218
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TR3003003_210622APB_FTO_36706
|
3003003007NRG23210620220103942
|
2486971069
|
21/06/2022
|
Moirun Nessa
|
Moirun Nessa
|
3003003007WL0018224
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TR3003003_230223APB_FTO_226277
|
3003003007NRG23230220230817182
|
0149570912
|
23/02/2023
|
Sushama Debnath
|
Sushama Debnath
|
3003003007WL064328
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
|
30
|
TR3003003_230223APB_FTO_226277
|
3003003007NRG23230220230817183
|
0149570910
|
23/02/2023
|
Kalchuma Begam
|
Kalchuma Begam
|
3003003007WL064328
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
|
31
|
TR3005001_050722APB_FTO_47786
|
3003003008NRG23040720220151892
|
2916945054
|
05/07/2022
|
Indra Kishore Singh
|
Indra Kishore Singh
|
3003003008WL0023979
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TR3005001_170522APB_FTO_16308
|
3003003008NRG23170520220036168
|
1503870486
|
17/05/2022
|
Sheli Ghosh
|
Sheli Ghosh
|
3003003008WL0007441
|
00458
|
UTBI0RRBTGB
|
3180
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
TR3005001_170522APB_FTO_16308
|
3003003008NRG23170520220036256
|
1503870446
|
17/05/2022
|
Usha Rani Singh
|
Usha Rani Singh
|
3003003008WL0007455
|
00415
|
SBIN0005592
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TR3005001_170522APB_FTO_16308
|
3003003008NRG23170520220036266
|
1503870593
|
17/05/2022
|
Indra Kishore Singh
|
Indra Kishore Singh
|
3003003008WL0007456
|
00458
|
PUNB0RRBTGB
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TR3005001_230822APB_FTO_95896
|
3003003008NRG23230820220312269
|
4278998070
|
23/08/2022
|
Indrakishore Singh
|
Indrakishore Singh
|
3003003008WL0038270
|
00458
|
PUNB0RRBTGB
|
1050
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TR3003003009_030123APB_FTO_198386
|
3003003009NRG23030120230713858
|
7718224844
|
03/01/2023
|
Sheli Deb
|
Sheli Deb
|
3003003009WL0058521
|
00354
|
PUNB0025920
|
1540
|
06/01/2023
|
Account closed
|
|
37
|
TR3003003010_050922APB_FTO_103761
|
3003003010NRG23050920220347539
|
4650227662
|
05/09/2022
|
Rupjan Bibe
|
Rupjan Bibe
|
3003003010WL0040352
|
00459
|
ICIC00TSCBL
|
1400
|
12/09/2022
|
Account closed
|
|
38
|
TR3003003010_100123APB_FTO_205167
|
3003003010NRG23100120230737666
|
7881288262
|
10/01/2023
|
Panu Sabdakar
|
Panu Sabdakar
|
3003003010WL0059656
|
00354
|
PUNB0130720
|
2415
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TR3003003_100622APB_FTO_29182
|
3003003007NRG23100620220073106
|
2486964188
|
10/06/2022
|
Sushama Debnath
|
Sushama Debnath
|
3003003007WL0013910
|
00459
|
ICIC00TSCBL
|
1820
|
25/06/2022
|
Account closed
|
|
40
|
TR3003003_221222APB_FTO_188074
|
3003003007NRG23211220220666662
|
7470019401
|
22/12/2022
|
Alfa Begam
|
Alfa Begam
|
3003003007WL0056480
|
00459
|
ICIC00TSCBL
|
3030
|
28/12/2022
|
Account closed
|
|
41
|
TR3003003_221222APB_FTO_188074
|
3003003007NRG23211220220666678
|
7470019378
|
22/12/2022
|
Samirun Nessa
|
Samirun Nessa
|
3003003007WL0056480
|
00459
|
ICIC00TSCBL
|
3030
|
28/12/2022
|
Account closed
|
|
42
|
TR3003003_230622APB_FTO_39714
|
3003003007NRG23230620220113624
|
2564304690
|
23/06/2022
|
Alfa Begam
|
Alfa Begam
|
3003003007WL0019467
|
00459
|
ICIC00TSCBL
|
1080
|
30/06/2022
|
Account closed
|
|
43
|
TR3003003_230622APB_FTO_39714
|
3003003007NRG23230620220113649
|
2564304688
|
23/06/2022
|
Sushama Debnath
|
Sushama Debnath
|
3003003007WL0019467
|
00459
|
ICIC00TSCBL
|
900
|
30/06/2022
|
Account closed
|
|
44
|
TR3005001_200223APB_FTO_225201
|
3003003008NRG23180220230813145
|
0149595813
|
20/02/2023
|
Sumit Sinha
|
Sumit Sinha
|
3003003008WL064001
|
00415
|
SBIN0005592
|
2600
|
27/03/2023
|
Account closed
|
|
45
|
TR3003003009_200622APB_FTO_36188
|
3003003009NRG23170620220092854
|
2486971349
|
20/06/2022
|
Birendra Sinha
|
Birendra Sinha
|
3003003009WL0016611
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TR3003003010_020822APB_FTO_79520
|
3003003010NRG23020820220255937
|
3720727450
|
02/08/2022
|
Gyanendra Nama Sudra
|
Gyanendra Nama Sudra
|
3003003010WL0033860
|
00354
|
PUNB0130720
|
1055
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TR3003003010_200922APB_FTO_120873
|
3003003010NRG23200920220402747
|
5130482717
|
20/09/2022
|
Priyatosh Datta
|
Priyatosh Datta
|
3003003010WL0043337
|
00354
|
PUNB0130720
|
1670
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TR3003003010_200922APB_FTO_120873
|
3003003010NRG23200920220402772
|
5130482706
|
20/09/2022
|
Rekha Rani Ghosh
|
Rekha Rani Ghosh
|
3003003010WL0043337
|
00354
|
PUNB0130720
|
1002
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TR3003003010_200922APB_FTO_120873
|
3003003010NRG23200920220402775
|
5130482714
|
20/09/2022
|
Arabinda Dey
|
Arabinda Dey
|
3003003010WL0043337
|
00354
|
PUNB0130720
|
1002
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TR3003003010_220822APB_FTO_94790
|
3003003010NRG23220820220308268
|
4230335169
|
22/08/2022
|
Ananta Malakar
|
Ananta Malakar
|
3003003010WL0037928
|
00354
|
PUNB0130720
|
1696
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TR3003003010_220822APB_FTO_94790
|
3003003010NRG23220820220308269
|
4230335178
|
22/08/2022
|
Hemalata Malakar
|
Hemalata Malakar
|
3003003010WL0037928
|
00354
|
PUNB0130720
|
636
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TR3003003010_220822APB_FTO_94790
|
3003003010NRG23220820220308300
|
4230335172
|
22/08/2022
|
Kelesh Sabdakar
|
Kelesh Sabdakar
|
3003003010WL0037937
|
00354
|
PUNB0130720
|
2110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
TR3003003_270722FTO_73540
|
3003003011NRG23270720220234996
|
3443410651
|
27/07/2022
|
Kadir Ali
|
Kadir Ali
|
3003003011WL0032018
|
00354
|
PUNB0025920
|
2550
|
30/07/2022
|
No Such Account
|
|
54
|
TR3003003012_140922FTO_112472
|
3003003012NRG23140920220376393
|
5122507790
|
14/09/2022
|
Rafia Begam
|
Rafia Begam
|
3003003012WL0041952
|
00415
|
SBIN0005592
|
942
|
01/10/2022
|
No Such Account
|
|
55
|
TR3003003012_180622APB_FTO_34995
|
3003003012NRG23180620220096456
|
2487142527
|
18/06/2022
|
Archna Das
|
Archna Das
|
3003003012WL0017177
|
00415
|
SBIN0005592
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TR3003003_030822APB_FTO_80663
|
3003003013NRG23030820220259370
|
3902199289
|
03/08/2022
|
Jitendra Ghosh
|
Jitendra Ghosh
|
3003003013WL0034157
|
00415
|
SBIN0005592
|
1050
|
12/08/2022
|
Account closed
|
|
57
|
TR3003003_250722APB_FTO_70776
|
3003003013NRG23250720220223920
|
3387264798
|
25/07/2022
|
Jitendra Ghosh
|
Jitendra Ghosh
|
3003003013WL0031141
|
00354
|
PUNB0130720
|
1008
|
29/07/2022
|
Account closed
|
|
58
|
TR3005001_020922APB_FTO_103253
|
3003003014NRG23020920220343779
|
4641403741
|
02/09/2022
|
Alomoni Bakti
|
Alomoni Bakti
|
3003003014WL0040144
|
00458
|
UTBI0RRBTGB
|
1400
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TR3005001_240622FTO_40870
|
3003003014NRG23220620220107239
|
2607292294
|
24/06/2022
|
Pratap Roy
|
Pratap Roy
|
3003003014WL0018615
|
00458
|
PUNB0RRBTGB
|
3180
|
02/07/2022
|
A/c Blocked or Frozen
|
|
60
|
TR3003003_110522APB_FTO_14148
|
3003003007NRG23100520220024598
|
1273779642
|
11/05/2022
|
Alfa Begam
|
Alfa Begam
|
3003003007WL0005490
|
00415
|
SBIN0005592
|
848
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TR3003003_150622APB_FTO_32198
|
3003003007NRG23130620220080445
|
2487145398
|
15/06/2022
|
Ramija Bibi
|
Ramija Bibi
|
3003003007WL0014806
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Account closed
|
|
62
|
TR3003003_150622APB_FTO_32198
|
3003003007NRG23130620220080469
|
2487145404
|
15/06/2022
|
MRS ALFA BEGAM
|
MRS ALFA BEGAM
|
3003003007WL0014809
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TR3003003_150622APB_FTO_32198
|
3003003007NRG23130620220080489
|
2487145400
|
15/06/2022
|
Abdul Rahim
|
Abdul Rahim
|
3003003007WL0014810
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Account closed
|
|
64
|
TR3003003_150622APB_FTO_32198
|
3003003007NRG23130620220080492
|
2487145403
|
15/06/2022
|
Howarun Begam
|
Howarun Begam
|
3003003007WL0014811
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Account closed
|
|
65
|
TR3003003_150622APB_FTO_32198
|
3003003007NRG23130620220080515
|
2487145401
|
15/06/2022
|
Runa Begam
|
Runa Begam
|
3003003007WL0014813
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Account closed
|
|
66
|
TR3003003_160822APB_FTO_89619
|
3003003007NRG23150820220292062
|
4123353348
|
16/08/2022
|
Kadarun Nessa Khatun
|
Kadarun Nessa Khatun
|
3003003007WL0036439
|
00459
|
ICIC00TSCBL
|
3180
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TR3003003_160822APB_FTO_89619
|
3003003007NRG23150820220292187
|
4123353352
|
16/08/2022
|
Runa Begam
|
Runa Begam
|
3003003007WL0036448
|
00459
|
ICIC00TSCBL
|
3180
|
24/08/2022
|
Account closed
|
|
68
|
TR3003003_160822APB_FTO_89619
|
3003003007NRG23150820220292214
|
4123353351
|
16/08/2022
|
Kalchuma Begam
|
Kalchuma Begam
|
3003003007WL0036466
|
00459
|
ICIC00TSCBL
|
3178
|
24/08/2022
|
Account closed
|
|
69
|
TR3003003_200922APB_FTO_121120
|
3003003007NRG23200920220403490
|
5130463590
|
20/09/2022
|
Angi Khasiya
|
Angi Khasiya
|
3003003007WL0043373
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
Account closed
|
|
70
|
TR3003003009_050822APB_FTO_82634
|
3003003009NRG23040820220262575
|
3916461770
|
05/08/2022
|
Birendra Sinha
|
Birendra Sinha
|
3003003009WL0034361
|
00459
|
ICIC00TSCBL
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TR3003003009_210622APB_FTO_36679
|
3003003009NRG23210620220104278
|
2486973776
|
21/06/2022
|
Gopa Sinha
|
Gopa Sinha
|
3003003009WL0018256
|
00458
|
PUNB0RRBTGB
|
2128
|
25/06/2022
|
Account closed
|
|
72
|
TR3003003010_100323APB_FTO_228814
|
3003003010NRG23100320230822789
|
0313313313
|
10/03/2023
|
Nripendra Shabdakar
|
Nripendra Shabdakar
|
3003003010WL064859
|
00354
|
PUNB0130720
|
2985
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TR3003003010_100323APB_FTO_228814
|
3003003010NRG23100320230822790
|
0313313314
|
10/03/2023
|
Nripendra Sabdakar
|
Nripendra Sabdakar
|
3003003010WL064859
|
00354
|
PUNB0130720
|
2985
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TR3003003010_120922APB_FTO_110082
|
3003003010NRG23120920220366629
|
5122113965
|
12/09/2022
|
Ruma Das Debnath
|
Ruma Das Debnath
|
3003003010WL0041416
|
00458
|
UTBI0RRBTGB
|
1557
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TR3003003010_160323APB_FTO_230834
|
3003003010NRG23150320230827249
|
0312400351
|
16/03/2023
|
Abdul Gafur
|
Abdul Gafur
|
3003003010WL065239
|
00354
|
PUNB0130720
|
3015
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TR3003003010_160323APB_FTO_230834
|
3003003010NRG23150320230827271
|
0312400373
|
16/03/2023
|
Piyarun Nessa
|
Piyarun Nessa
|
3003003010WL065239
|
00354
|
PUNB0130720
|
3015
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TR3003003010_200922APB_FTO_120814
|
3003003010NRG23200920220402305
|
5130500746
|
20/09/2022
|
Dinomoni Sinha
|
Dinomoni Sinha
|
3003003010WL0043317
|
00354
|
PUNB0130720
|
889
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TR3003003010_230622APB_FTO_39194
|
3003003010NRG23230620220112376
|
2611774771
|
23/06/2022
|
Madhumita Sen
|
Madhumita Sen
|
3003003010WL0019270
|
00354
|
PUNB0130720
|
1696
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TR3003003010_290622APB_FTO_43535
|
3003003010NRG23290620220131761
|
3410530130
|
29/06/2022
|
Bijaya Datta
|
Bijaya Datta
|
3003003010WL0021703
|
00354
|
PUNB0130720
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TR3003003_290622APB_FTO_43906
|
3003003007NRG23290620220130848
|
3410535218
|
29/06/2022
|
Shilpi Begam
|
Shilpi Begam
|
3003003007WL0021545
|
00459
|
ICIC00TSCBL
|
2544
|
29/07/2022
|
Account closed
|
|
81
|
TR3003003_290622APB_FTO_43906
|
3003003007NRG23290620220130855
|
3410535215
|
29/06/2022
|
Ramija Bibi
|
Ramija Bibi
|
3003003007WL0021545
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Account closed
|
|
82
|
TR3003003_290622APB_FTO_43906
|
3003003007NRG23290620220130861
|
3410535214
|
29/06/2022
|
Samsul Rahaman
|
Samsul Rahaman
|
3003003007WL0021547
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TR3003003_290622APB_FTO_43906
|
3003003007NRG23290620220130973
|
3410535219
|
29/06/2022
|
Ayubun Nessa
|
Ayubun Nessa
|
3003003007WL0021564
|
00459
|
ICIC00TSCBL
|
1060
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TR3003003_290622APB_FTO_43906
|
3003003007NRG23290620220131869
|
3410535216
|
29/06/2022
|
Mourun Bibi
|
Mourun Bibi
|
3003003007WL0021717
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Account closed
|
|
85
|
TR3005001_051122APB_FTO_149652
|
3003003008NRG23041120220515697
|
6417650457
|
05/11/2022
|
Indrakishore Singh
|
Indrakishore Singh
|
3003003008WL0049262
|
00458
|
PUNB0RRBTGB
|
603
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TR3005001_051122APB_FTO_149652
|
3003003008NRG23041120220515699
|
6417650458
|
05/11/2022
|
Indrakishore Singh
|
Indrakishore Singh
|
3003003008WL0049262
|
00458
|
PUNB0RRBTGB
|
1608
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TR3005001_210622APB_FTO_37209
|
3003003008NRG23210620220105494
|
2560498971
|
21/06/2022
|
Indra Kishore Singh
|
Indra Kishore Singh
|
3003003008WL0018384
|
00458
|
PUNB0RRBTGB
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TR3003003010_110722APB_FTO_52596
|
3003003010NRG23110720220171932
|
3137489625
|
11/07/2022
|
Abdul Rajjak
|
Abdul Rajjak
|
3003003010WL0026357
|
00354
|
PUNB0130720
|
2332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TR3003003010_270223APB_FTO_227156
|
3003003010NRG23270220230818395
|
0149517682
|
27/02/2023
|
Bakul Das
|
Bakul Das
|
3003003010WL064422
|
00415
|
SBIN0005592
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TR3003003010_270223APB_FTO_227156
|
3003003010NRG23270220230818401
|
0149517685
|
27/02/2023
|
Kalpana Singha
|
Kalpana Singha
|
3003003010WL064426
|
00354
|
PUNB0130720
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TR3003003010_270223APB_FTO_227156
|
3003003010NRG23270220230818444
|
0149517689
|
27/02/2023
|
Hasana Begam
|
Hasana Begam
|
3003003010WL064433
|
00354
|
PUNB0130720
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TR3003003010_290422APB_FTO_10263
|
3003003010NRG23290420220015737
|
0990065991
|
29/04/2022
|
Renu Debnath
|
Renu Debnath
|
3003003010WL0003569
|
00354
|
PUNB0130720
|
3180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TR3003003010_290422APB_FTO_10263
|
3003003010NRG23290420220015775
|
0990065949
|
29/04/2022
|
Taklib Uddin
|
Taklib Uddin
|
3003003010WL0003590
|
00354
|
PUNB0130720
|
3180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TR3003003010_290422APB_FTO_10263
|
3003003010NRG23290420220015776
|
0990065950
|
29/04/2022
|
Najma Begam
|
Najma Begam
|
3003003010WL0003590
|
00354
|
PUNB0130720
|
3180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TR3003003010_290422APB_FTO_10263
|
3003003010NRG23290420220015809
|
0990065982
|
29/04/2022
|
Rejna Begam
|
Rejna Begam
|
3003003010WL0003608
|
00354
|
PUNB0130720
|
3180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TR3003003010_290422APB_FTO_10263
|
3003003010NRG23290420220015818
|
0990065918
|
29/04/2022
|
Selim Uddin
|
Selim Uddin
|
3003003010WL0003613
|
00354
|
PUNB0130720
|
3180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TR3003003_220822APB_FTO_95002
|
3003003011NRG23220820220309171
|
4230745538
|
22/08/2022
|
Alaka Dey
|
Alaka Dey
|
3003003011WL0037993
|
00458
|
PUNB0RRBTGB
|
1055
|
27/08/2022
|
Account closed
|
|
98
|
TR3003003_120822APB_FTO_88302
|
3003003013NRG23110820220284136
|
4118709420
|
12/08/2022
|
Jitendra Ghosh
|
Jitendra Ghosh
|
3003003013WL0035948
|
00415
|
SBIN0005592
|
930
|
24/08/2022
|
Account closed
|
|
99
|
TR3003003_050123APB_FTO_201413
|
3003003007NRG23050120230724692
|
7799855758
|
05/01/2023
|
Alfa Begam
|
Alfa Begam
|
3003003007WL0059120
|
00459
|
ICIC00TSCBL
|
3030
|
10/01/2023
|
Account closed
|
|
100
|
TR3003003_050123APB_FTO_201413
|
3003003007NRG23050120230724694
|
7799855793
|
05/01/2023
|
Mumin Ali
|
Mumin Ali
|
3003003007WL0059120
|
00089
|
CBIN0284917
|
2828
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
TR3003003_050123APB_FTO_201413
|
3003003007NRG23050120230724717
|
7799855769
|
05/01/2023
|
Samirun Nessa
|
Samirun Nessa
|
3003003007WL0059120
|
00459
|
ICIC00TSCBL
|
3030
|
10/01/2023
|
Account closed
|
|
102
|
TR3003003_050123APB_FTO_201413
|
3003003007NRG23050120230724797
|
7799855756
|
05/01/2023
|
Neyarun Necha
|
Neyarun Necha
|
3003003007WL0059120
|
00459
|
ICIC00TSCBL
|
3030
|
10/01/2023
|
Account closed
|
|
103
|
TR3003003_050922APB_FTO_104208
|
3003003007NRG23050920220348864
|
4645864610
|
05/09/2022
|
Angi Khasiya
|
Angi Khasiya
|
3003003007WL0040439
|
00459
|
ICIC00TSCBL
|
3180
|
12/09/2022
|
Account closed
|
|
104
|
TR3003003_070622APB_FTO_26455
|
3003003007NRG23060620220062718
|
2487061798
|
07/06/2022
|
Kadarun Nessa Khatun
|
Kadarun Nessa Khatun
|
3003003007WL0012495
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TR3003003_150722APB_FTO_59478
|
3003003007NRG23140720220189975
|
3195018962
|
15/07/2022
|
MRS ALFA BEGAM
|
MRS ALFA BEGAM
|
3003003007WL0027988
|
00459
|
ICIC00TSCBL
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TR3003003_150722APB_FTO_59478
|
3003003007NRG23140720220190510
|
3195018960
|
15/07/2022
|
Ramjan Bibi
|
Ramjan Bibi
|
3003003007WL0028031
|
00459
|
ICIC00TSCBL
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TR3003003_150722APB_FTO_59478
|
3003003007NRG23140720220190537
|
3195018961
|
15/07/2022
|
Samsul Rahaman
|
Samsul Rahaman
|
3003003007WL0028041
|
00459
|
ICIC00TSCBL
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
TR3003003_310822APB_FTO_100878
|
3003003007NRG23290820220324653
|
4419254586
|
31/08/2022
|
Runa Begam
|
Runa Begam
|
3003003007WL0039112
|
00459
|
ICIC00TSCBL
|
3180
|
03/09/2022
|
Account closed
|
|
109
|
TR3003003009_251122APB_FTO_165548
|
3003003009NRG23251120220581084
|
|
25/11/2022
|
Sheli Deb
|
Sheli Deb
|
3003003009WL0052463
|
00459
|
ICIC00TSCBL
|
1661
|
02/12/2022
|
Account closed
|
|
110
|
TR3003003_240622APB_FTO_40855
|
3003003011NRG23210620220105280
|
2611775136
|
24/06/2022
|
Alaka Deydeb
|
Alaka Deydeb
|
3003003011WL0018354
|
00459
|
ICIC00TSCBL
|
3180
|
02/07/2022
|
Account closed
|
|
111
|
TR3003003012_220922APB_FTO_123879
|
3003003012NRG23220920220414156
|
5132247909
|
22/09/2022
|
Shahab Uddin
|
Shahab Uddin
|
3003003012WL0043956
|
00415
|
SBIN0005592
|
1700
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TR3003003013_271222APB_FTO_192584
|
3003003013NRG23271220220686564
|
7564661663
|
27/12/2022
|
Gouranga Nandi
|
Gouranga Nandi
|
3003003013WL0057255
|
00415
|
SBIN0005592
|
652
|
02/01/2023
|
Account closed
|
|
113
|
TR3003003_290822APB_FTO_99380
|
3003003013NRG23290820220325302
|
4399068418
|
29/08/2022
|
Jitendra Ghosh
|
Jitendra Ghosh
|
3003003013WL0039161
|
00354
|
PUNB0130720
|
810
|
02/09/2022
|
Account closed
|
|
114
|
TR3003003_311022APB_FTO_146713
|
3003003013NRG23311020220503461
|
6156838135
|
31/10/2022
|
Jitendra Ghosh
|
Jitendra Ghosh
|
3003003013WL0048590
|
00415
|
SBIN0005592
|
810
|
07/11/2022
|
Account closed
|
|
115
|
TR3005001_270922FTO_130698
|
3003003014NRG23270920220438925
|
5130146126
|
27/09/2022
|
Alomoni Bakti
|
Alomoni Bakti
|
3003003WL0045116
|
00354
|
PUNB0025920
|
1400
|
01/10/2022
|
No Such Account
|
|
116
|
TR3003003_120722APB_FTO_55018
|
3003003015NRG23120720220179057
|
3186790230
|
12/07/2022
|
Saiful Islam
|
Saiful Islam
|
3003003015WL0026991
|
00415
|
SBIN0005592
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TR3003003_120722APB_FTO_55018
|
3003003015NRG23120720220179071
|
3186790243
|
12/07/2022
|
Kalsuma Begam
|
Kalsuma Begam
|
3003003015WL0026992
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
TR3003003_120722APB_FTO_55018
|
3003003015NRG23120720220179768
|
3186790268
|
12/07/2022
|
Binarani Nama
|
Binarani Nama
|
3003003015WL0027075
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
TR3003003_120722APB_FTO_55018
|
3003003015NRG23120720220179772
|
3186790237
|
12/07/2022
|
Unmati Nama
|
Unmati Nama
|
3003003015WL0027075
|
00458
|
UTBI0RRBTGB
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
TR3003003015_180123APB_FTO_212429
|
3003003015NRG23180120230763434
|
0147872510
|
18/01/2023
|
Ashabun Nessa
|
Ashabun Nessa
|
3003003015WL0061037
|
00458
|
UTBI0RRBTGB
|
3015
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
TR3003003_180422APB_FTO_6537
|
3003003007NRG23180420220001463
|
0820582616
|
18/04/2022
|
Alfa Begam
|
Alfa Begam
|
3003003007WL0000394
|
00415
|
SBIN0005592
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TR3003003_240123APB_FTO_216743
|
3003003007NRG23240120230776383
|
0147861150
|
24/01/2023
|
Parbin Begam
|
Parbin Begam
|
3003003007WL0061940
|
00459
|
ICIC00TSCBL
|
3030
|
27/03/2023
|
Account closed
|
|
123
|
TR3003003_260422APB_FTO_8916
|
3003003007NRG23260420220009984
|
0832257198
|
26/04/2022
|
Samsul Rahaman
|
Samsul Rahaman
|
3003003007WL0001922
|
00459
|
ICIC00TSCBL
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TR3003003_290722APB_FTO_75376
|
3003003007NRG23280720220240294
|
3585611455
|
29/07/2022
|
MRS ALFA BEGAM
|
MRS ALFA BEGAM
|
3003003007WL0032472
|
00459
|
ICIC00TSCBL
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TR3003003010_121222APB_FTO_178725
|
3003003010NRG23121220220634621
|
7320996950
|
12/12/2022
|
Panu Sabdakar
|
Panu Sabdakar
|
3003003010WL0054874
|
00354
|
PUNB0130720
|
2415
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
TR3003003010_121222APB_FTO_178725
|
3003003010NRG23121220220634635
|
7320996955
|
12/12/2022
|
Nripendra Shabdakar
|
Nripendra Shabdakar
|
3003003010WL0054874
|
00354
|
PUNB0130720
|
2415
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TR3003003010_121222APB_FTO_178725
|
3003003010NRG23121220220634636
|
7320996956
|
12/12/2022
|
Nripendra Sabdakar
|
Nripendra Sabdakar
|
3003003010WL0054874
|
00354
|
PUNB0130720
|
2415
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TR3003003010_121222APB_FTO_178725
|
3003003010NRG23121220220634646
|
7320996953
|
12/12/2022
|
Antamani Sabdakar
|
Antamani Sabdakar
|
3003003010WL0054874
|
00354
|
PUNB0130720
|
2415
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TR3003003010_150722APB_FTO_59819
|
3003003010NRG23150720220193120
|
3195017233
|
15/07/2022
|
Kelesh Sabdakar
|
Kelesh Sabdakar
|
3003003010WL0028283
|
00354
|
PUNB0130720
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TR3003003010_150722APB_FTO_59819
|
3003003010NRG23150720220193140
|
3195017237
|
15/07/2022
|
Gyanendra Nama Sudra
|
Gyanendra Nama Sudra
|
3003003010WL0028294
|
00354
|
PUNB0130720
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TR3003003010_150722APB_FTO_59819
|
3003003010NRG23150720220193227
|
3195017210
|
15/07/2022
|
Ananta Malakar
|
Ananta Malakar
|
3003003010WL0028321
|
00354
|
PUNB0130720
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TR3003003010_150722APB_FTO_59819
|
3003003010NRG23150720220193228
|
3195017248
|
15/07/2022
|
Hemalata Malakar
|
Hemalata Malakar
|
3003003010WL0028321
|
00354
|
PUNB0130720
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TR3003003010_160922APB_FTO_115688
|
3003003010NRG23160920220384264
|
5130471294
|
16/09/2022
|
Ananta Malakar
|
Ananta Malakar
|
3003003010WL0042439
|
00354
|
PUNB0130720
|
1055
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
TR3003003010_300323APB_FTO_239323
|
3003003010NRG23290320230874363
|
0493298017
|
30/03/2023
|
Abdul Gafur
|
Abdul Gafur
|
3003003010WL067429
|
00354
|
PUNB0130720
|
3015
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
TR3003003010_300323APB_FTO_239323
|
3003003010NRG23290320230874377
|
0493298032
|
30/03/2023
|
Piyarun Nessa
|
Piyarun Nessa
|
3003003010WL067429
|
00354
|
PUNB0130720
|
3015
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TR3003003012_050722FTO_47988
|
3003003012NRG23040720220152051
|
2916226183
|
05/07/2022
|
Mansur Ali
|
Mansur Ali
|
3003003012WL0024005
|
00354
|
PUNB0025920
|
3180
|
08/07/2022
|
No Such Account
|
|
137
|
TR3003003012_110123APB_FTO_205994
|
3003003012NRG23110120230740368
|
7907130181
|
11/01/2023
|
Shahab Uddin
|
Shahab Uddin
|
3003003012WL0059763
|
00462
|
UCBA0002833
|
3000
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TR3003003_160722APB_FTO_61162
|
3003003013NRG23160720220196496
|
3198327385
|
16/07/2022
|
Jitendra Ghosh
|
Jitendra Ghosh
|
3003003013WL0028734
|
00354
|
PUNB0130720
|
825
|
22/07/2022
|
Account closed
|
|
139
|
TR3003003_150622APB_FTO_31375
|
3003003010NRG23140620220082999
|
2487061773
|
15/06/2022
|
Renu Debnath
|
Renu Debnath
|
3003003010WL0015050
|
00354
|
PUNB0130720
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TR3003003_150622APB_FTO_31375
|
3003003010NRG23140620220083011
|
2487061681
|
15/06/2022
|
Madhumita Sen
|
Madhumita Sen
|
3003003010WL0015051
|
00354
|
PUNB0130720
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TR3003003_150622APB_FTO_31375
|
3003003010NRG23140620220083054
|
2487061659
|
15/06/2022
|
Runu Sabdakar
|
Runu Sabdakar
|
3003003010WL0015054
|
00354
|
PUNB0130720
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TR3003003_180622APB_FTO_34511
|
3003003010NRG23180620220093905
|
2484349014
|
18/06/2022
|
Priyatosh Datta
|
Priyatosh Datta
|
3003003010WL0016855
|
00354
|
PUNB0130720
|
2805
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TR3003003_180622APB_FTO_34511
|
3003003010NRG23180620220093933
|
2484349018
|
18/06/2022
|
Makaddich Ali
|
Makaddich Ali
|
3003003010WL0016855
|
00354
|
PUNB0130720
|
2805
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TR3003003_180622APB_FTO_34511
|
3003003010NRG23180620220093936
|
2484349011
|
18/06/2022
|
Prasanta Sen
|
Prasanta Sen
|
3003003010WL0016855
|
00354
|
PUNB0130720
|
2805
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TR3003003010_230522APB_FTO_19523
|
3003003010NRG23230520220046589
|
1595448245
|
23/05/2022
|
Rupali Malakar
|
Rupali Malakar
|
3003003010WL0009662
|
00354
|
PUNB0130720
|
1050
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TR3003003010_230522APB_FTO_19523
|
3003003010NRG23230520220046594
|
1595448253
|
23/05/2022
|
BISWAJIT SINGHA
|
BISWAJIT SINGHA
|
3003003010WL0009662
|
00354
|
PUNB0130720
|
1050
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TR3003003010_230522APB_FTO_19523
|
3003003010NRG23230520220046605
|
1595448260
|
23/05/2022
|
Chiranjit Singha
|
Chiranjit Singha
|
3003003010WL0009662
|
00354
|
PUNB0130720
|
1050
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TR3003003010_251122APB_FTO_165145
|
3003003010NRG23251120220579769
|
6847815618
|
25/11/2022
|
Chandrahush Sinha
|
Chandrahush Sinha
|
3003003010WL0052422
|
00354
|
PUNB0130720
|
740
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TR3003003010_251122APB_FTO_165145
|
3003003010NRG23251120220579773
|
6847815643
|
25/11/2022
|
Rupali Malakar
|
Rupali Malakar
|
3003003010WL0052422
|
00354
|
PUNB0130720
|
740
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TR3003003010_251122APB_FTO_165145
|
3003003010NRG23251120220579794
|
6847815609
|
25/11/2022
|
Chiranjit Singha
|
Chiranjit Singha
|
3003003010WL0052422
|
00354
|
PUNB0130720
|
740
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TR3003003010_280722APB_FTO_74153
|
3003003010NRG23280720220237544
|
3546631349
|
28/07/2022
|
Ananta Malakar
|
Ananta Malakar
|
3003003010WL0032181
|
00354
|
PUNB0130720
|
3180
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TR3003003010_280722APB_FTO_74153
|
3003003010NRG23280720220237545
|
3546631364
|
28/07/2022
|
Hemalata Malakar
|
Hemalata Malakar
|
3003003010WL0032181
|
00354
|
PUNB0130720
|
3180
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TR3003003010_280722APB_FTO_74153
|
3003003010NRG23280720220237643
|
3546631360
|
28/07/2022
|
Gyanendra Nama Sudra
|
Gyanendra Nama Sudra
|
3003003010WL0032194
|
00354
|
PUNB0130720
|
3180
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TR3003003010_280722APB_FTO_74153
|
3003003010NRG23280720220237649
|
3546631361
|
28/07/2022
|
Kelesh Sabdakar
|
Kelesh Sabdakar
|
3003003010WL0032199
|
00354
|
PUNB0130720
|
3180
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TR3003003011_120922FTO_110464
|
3003003011NRG23120920220368044
|
5121863576
|
12/09/2022
|
Watir Ali
|
Watir Ali
|
3003003011WL0041485
|
00078
|
CNRB0004720
|
2925
|
01/10/2022
|
No Such Account
|
|
156
|
TR3003003011_310323APB_FTO_241710
|
3003003011NRG23310320230894875
|
1237921782
|
31/03/2023
|
MRS KAJAL PAUL
|
MRS KAJAL PAUL
|
3003003011WL068405
|
00458
|
UTBI0RRBTGB
|
2205
|
05/05/2023
|
Account closed
|
|
157
|
TR3003003010_100123APB_FTO_205167
|
3003003010NRG23100120230737676
|
7881288268
|
10/01/2023
|
Nripendra Shabdakar
|
Nripendra Shabdakar
|
3003003010WL0059656
|
00354
|
PUNB0130720
|
2415
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
TR3003003010_100123APB_FTO_205167
|
3003003010NRG23100120230737677
|
7881288265
|
10/01/2023
|
Nripendra Sabdakar
|
Nripendra Sabdakar
|
3003003010WL0059656
|
00354
|
PUNB0130720
|
2415
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TR3003003010_100123APB_FTO_205167
|
3003003010NRG23100120230737687
|
7881288270
|
10/01/2023
|
Antamani Sabdakar
|
Antamani Sabdakar
|
3003003010WL0059656
|
00354
|
PUNB0130720
|
2415
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TR3003003010_130123APB_FTO_208539
|
3003003010NRG23130120230749447
|
0147833210
|
13/01/2023
|
Kalpana Singha
|
Kalpana Singha
|
3003003010WL0060281
|
00354
|
PUNB0130720
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TR3003003010_130123APB_FTO_208539
|
3003003010NRG23130120230749448
|
0147833215
|
13/01/2023
|
Bakul Das
|
Bakul Das
|
3003003010WL0060281
|
00415
|
SBIN0005592
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TR3003003010_230922APB_FTO_126386
|
3003003010NRG23230920220421063
|
5130538900
|
23/09/2022
|
Nani Datta
|
Nani Datta
|
3003003010WL0044379
|
00354
|
PUNB0130720
|
1720
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TR3003003010_230922APB_FTO_126386
|
3003003010NRG23230920220421078
|
5130538857
|
23/09/2022
|
Chandrahush Sinha
|
Chandrahush Sinha
|
3003003010WL0044379
|
00354
|
PUNB0130720
|
1204
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TR3003003010_230922APB_FTO_126386
|
3003003010NRG23230920220421083
|
5130538880
|
23/09/2022
|
Rupali Malakar
|
Rupali Malakar
|
3003003010WL0044379
|
00354
|
PUNB0130720
|
1204
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TR3003003010_230922APB_FTO_126386
|
3003003010NRG23230920220421091
|
5130538875
|
23/09/2022
|
BISWAJIT SINGHA
|
BISWAJIT SINGHA
|
3003003010WL0044379
|
00354
|
PUNB0130720
|
1204
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TR3003003010_230922APB_FTO_126386
|
3003003010NRG23230920220421106
|
5130538902
|
23/09/2022
|
Chiranjit Singha
|
Chiranjit Singha
|
3003003010WL0044379
|
00354
|
PUNB0130720
|
860
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TR3003003010_250522APB_FTO_20633
|
3003003010NRG23250520220048267
|
1820369763
|
25/05/2022
|
Chandrahush Sinha
|
Chandrahush Sinha
|
3003003010WL0010044
|
00354
|
PUNB0130720
|
2610
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
TR3003003010_250522APB_FTO_20633
|
3003003010NRG23250520220048268
|
1820369762
|
25/05/2022
|
Najma Begam
|
Najma Begam
|
3003003010WL0010044
|
00354
|
PUNB0130720
|
2610
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TR3003003011_120922APB_FTO_110466
|
3003003011NRG23120920220368053
|
5122116290
|
12/09/2022
|
Rubina Begam
|
Rubina Begam
|
3003003011WL0041485
|
00415
|
SBIN0005592
|
2340
|
01/10/2022
|
Account closed
|
|
170
|
TR3003003011_270123APB_FTO_218637
|
3003003011NRG23270120230783930
|
0147905721
|
27/01/2023
|
Ajit Kumar Singha
|
Ajit Kumar Singha
|
3003003011WL0062225
|
00459
|
ICIC00TSCBL
|
2850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
TR3003003011_270123APB_FTO_218637
|
3003003011NRG23270120230783937
|
0147905717
|
27/01/2023
|
Pradip Pal
|
Pradip Pal
|
3003003011WL0062225
|
00459
|
ICIC00TSCBL
|
2850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TR3003003011_270123APB_FTO_218627
|
3003003011NRG23270120230783968
|
0147798585
|
27/01/2023
|
JOTSNA PAL
|
JOTSNA PAL
|
3003003011WL0062227
|
00459
|
ICIC00TSCBL
|
2025
|
27/03/2023
|
Account closed
|
|
173
|
TR3003003_270722APB_FTO_73556
|
3003003011NRG23270720220234962
|
3443756516
|
27/07/2022
|
Jaytun Bibi
|
Jaytun Bibi
|
3003003011WL0032016
|
00459
|
ICIC00TSCBL
|
2550
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
TR3003003_270722APB_FTO_73556
|
3003003011NRG23270720220235038
|
3443756562
|
27/07/2022
|
Chayarun Bibi
|
Chayarun Bibi
|
3003003011WL0032018
|
00415
|
SBIN0005592
|
2550
|
30/07/2022
|
Account closed
|
|
175
|
TR3003003_270722APB_FTO_73556
|
3003003011NRG23270720220235044
|
3443756552
|
27/07/2022
|
Shali Deb
|
Shali Deb
|
3003003011WL0032018
|
00459
|
ICIC00TSCBL
|
2550
|
30/07/2022
|
Account closed
|
|
176
|
TR3003003012_050722APB_FTO_47868
|
3003003012NRG23040720220151384
|
2916930574
|
05/07/2022
|
Archna Das
|
Archna Das
|
3003003012WL0023919
|
00415
|
SBIN0005592
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
TR3003003012_200622FTO_35764
|
3003003012NRG23200620220099647
|
2486146687
|
20/06/2022
|
Abirun Nessa
|
Abirun Nessa
|
3003003012WL0017639
|
00415
|
SBIN0005592
|
3180
|
25/06/2022
|
No Such Account
|
|
178
|
TR3003003012_250522APB_FTO_20861
|
3003003012NRG23250520220049279
|
1820369652
|
25/05/2022
|
Biswajit deb
|
Biswajit deb
|
3003003012WL0010177
|
00415
|
SBIN0005592
|
2550
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TR3003003013_270622APB_FTO_42014
|
3003003013NRG23270620220120586
|
2896174901
|
27/06/2022
|
Arabinda Dey
|
Arabinda Dey
|
3003003013WL0020181
|
00459
|
ICIC00TSCBL
|
2120
|
08/07/2022
|
Account closed
|
|
180
|
TR3005001_120722FTO_54734
|
3003003014NRG23120720220178521
|
3186625634
|
12/07/2022
|
Pratap Roy
|
Pratap Roy
|
3003003014WL0026941
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
A/c Blocked or Frozen
|
|
181
|
TR3005001_190922APB_FTO_117945
|
3003003014NRG23180920220391823
|
5132371933
|
19/09/2022
|
Satish Sinha
|
Satish Sinha
|
3003003014WL0042741
|
00458
|
UTBI0RRBTGB
|
1330
|
01/10/2022
|
A/c Blocked or Frozen
|
|
182
|
TR3003003015_050123APB_FTO_201281
|
3003003015NRG23050120230722213
|
7799850072
|
05/01/2023
|
Suma Begam
|
Suma Begam
|
3003003015WL0059015
|
00458
|
UTBI0RRBTGB
|
2160
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
TR3003003015_090223APB_FTO_224074
|
3003003015NRG23090220230806230
|
0149542774
|
09/02/2023
|
Niyati Nama
|
Niyati Nama
|
3003003015WL063556
|
00458
|
UTBI0RRBTGB
|
3015
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TR3003003015_180123FTO_212424
|
3003003015NRG23180120230763407
|
0147763745
|
18/01/2023
|
Pranay Nama
|
Pranay Nama
|
3003003015WL0061037
|
00458
|
UTBI0RRBTGB
|
2211
|
27/03/2023
|
Account closed
|
|
185
|
TR3003003016_130422FTO_5600
|
3003003016NRG22120420221271436
|
0820147351
|
13/04/2022
|
Rina Debnath
|
Rina Debnath
|
3003003WL0051499
|
00354
|
PUNB0130720
|
2112
|
04/05/2022
|
Account closed
|
|
186
|
TR3003003016_210622APB_FTO_36682
|
3003003016NRG23160620220091312
|
2488374022
|
21/06/2022
|
Pradip Sabdakar
|
Pradip Sabdakar
|
3003003016WL0016349
|
00354
|
PUNB0130720
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TR3003003017_060123APB_FTO_202056
|
3003003017NRG23060120230727377
|
7854792668
|
06/01/2023
|
Aparna Nama
|
Aparna Nama
|
3003003017WL0059221
|
00458
|
PUNB0RRBTGB
|
3015
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
TR3003003017_260422APB_FTO_8869
|
3003003017NRG23260420220010462
|
0832258044
|
26/04/2022
|
Durud Ali
|
Durud Ali
|
3003003017WL0002090
|
00415
|
SBIN0005592
|
3180
|
04/05/2022
|
A/c Blocked or Frozen
|
|
189
|
TR3003003018_180622APB_FTO_34366
|
3003003018NRG23160620220087224
|
2486964901
|
18/06/2022
|
Chinu Mia
|
Chinu Mia
|
3003003018WL0015612
|
00458
|
PUNB0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TR3003003_010722FTO_46474
|
3003003019NRG23010720220145577
|
2847862154
|
01/07/2022
|
Rayna Begam
|
Rayna Begam
|
3003003019WL0023346
|
00458
|
PUNB0RRBTGB
|
2968
|
07/07/2022
|
A/c Blocked or Frozen
|
|
191
|
TR3003003_020822APB_FTO_79706
|
3003003019NRG23020820220256296
|
3720724553
|
02/08/2022
|
Hachib Ali
|
Hachib Ali
|
3003003019WL0033918
|
00458
|
PUNB0RRBTGB
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TR3003003019_120123APB_FTO_207996
|
3003003019NRG23120120230747451
|
0147844100
|
12/01/2023
|
Laxmibala Nama
|
Laxmibala Nama
|
3003003019WL0060200
|
00078
|
CNRB0004720
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TR3003003019_120123APB_FTO_207996
|
3003003019NRG23120120230747458
|
0147844118
|
12/01/2023
|
Dayamay Malakar
|
Dayamay Malakar
|
3003003019WL0060200
|
00458
|
UTBI0RRBTGB
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
TR3003003019_120123APB_FTO_207996
|
3003003019NRG23120120230747461
|
0147844142
|
12/01/2023
|
Antamani Malakar
|
Antamani Malakar
|
3003003019WL0060200
|
00459
|
ICIC00TSCBL
|
1800
|
27/03/2023
|
Account closed
|
|
195
|
TR3003003019_120123APB_FTO_207996
|
3003003019NRG23120120230747472
|
0147844109
|
12/01/2023
|
Md. Ubaydur Rahaman
|
Md. Ubaydur Rahaman
|
3003003019WL0060200
|
00458
|
UTBI0RRBTGB
|
1950
|
27/03/2023
|
Unclaimed/DEAF accounts
|
|
196
|
TR3003003019_120123APB_FTO_208005
|
3003003019NRG23120120230747527
|
0147830361
|
12/01/2023
|
Aras Bibi
|
Aras Bibi
|
3003003019WL0060201
|
00459
|
ICIC00TSCBL
|
1650
|
27/03/2023
|
Account closed
|
|
197
|
TR3003003010_290622APB_FTO_43535
|
3003003010NRG23290620220131780
|
3410530089
|
29/06/2022
|
Dilip Debnath
|
Dilip Debnath
|
3003003010WL0021707
|
00354
|
PUNB0130720
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TR3003003010_290622APB_FTO_43535
|
3003003010NRG23290620220131792
|
3410530064
|
29/06/2022
|
Selim Uddin
|
Selim Uddin
|
3003003010WL0021709
|
00354
|
PUNB0130720
|
1060
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
TR3003003010_290622APB_FTO_43535
|
3003003010NRG23290620220131793
|
3410530103
|
29/06/2022
|
Taklib Uddin
|
Taklib Uddin
|
3003003010WL0021710
|
00354
|
PUNB0130720
|
1060
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TR3003003010_290622APB_FTO_43535
|
3003003010NRG23290620220131810
|
3410530085
|
29/06/2022
|
Madhumita Sen
|
Madhumita Sen
|
3003003010WL0021713
|
00354
|
PUNB0130720
|
1484
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TR3003003012_210722FTO_67668
|
3003003012NRG23210720220214727
|
3364884737
|
21/07/2022
|
Shephali Das
|
Shephali Das
|
3003003WL0030411
|
00703
|
AIRP0000001
|
3180
|
27/07/2022
|
Account closed
|
|
202
|
TR3003003012_211222APB_FTO_187507
|
3003003012NRG23211220220666037
|
7470022868
|
21/12/2022
|
Kajoli Urang
|
Kajoli Urang
|
3003003012WL0056459
|
00458
|
UTBI0RRBTGB
|
3180
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
TR3003003012_270722FTO_72178
|
3003003012NRG23270720220230472
|
3443406306
|
27/07/2022
|
Shephali Das
|
Shephali Das
|
3003003012WL0031648
|
00703
|
AIRP0000001
|
3180
|
30/07/2022
|
Account closed
|
|
204
|
TR3003003013_131222APB_FTO_180155
|
3003003013NRG23131220220638366
|
7321396656
|
13/12/2022
|
Swapan Chakraborty
|
Swapan Chakraborty
|
3003003013WL0055087
|
00458
|
UTBI0RRBTGB
|
510
|
20/12/2022
|
Account closed
|
|
205
|
TR3003003013_180622APB_FTO_35044
|
3003003013NRG23160620220087434
|
2484346018
|
18/06/2022
|
Goutam Das
|
Goutam Das
|
3003003013WL0015636
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
TR3003003013_180622APB_FTO_35044
|
3003003013NRG23160620220087689
|
2484346002
|
18/06/2022
|
Arabinda Dey
|
Arabinda Dey
|
3003003013WL0015668
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Account closed
|
|
207
|
TR3003003_030822APB_FTO_80211
|
3003003015NRG23020820220254076
|
3839955426
|
03/08/2022
|
Binarani Nama
|
Binarani Nama
|
3003003015WL0033697
|
00458
|
PUNB0RRBTGB
|
3180
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
TR3003003015_020522APB_FTO_11162
|
3003003015NRG23270420220012206
|
1157276855
|
02/05/2022
|
Saiful Islam
|
Saiful Islam
|
3003003015WL0002638
|
00458
|
UTBI0RRBTGB
|
3180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
TR3003003015_020522APB_FTO_11162
|
3003003015NRG23270420220012280
|
1157276866
|
02/05/2022
|
Bina rani Dey
|
Bina rani Dey
|
3003003015WL0002664
|
00458
|
PUNB0RRBTGB
|
3180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TR3003003015_300323FTO_240180
|
3003003015NRG23300320230885636
|
0492887488
|
30/03/2023
|
Niyati Nama
|
Niyati Nama
|
3003003WL0067974
|
00458
|
PUNB0RRBTGB
|
3015
|
03/04/2023
|
Account closed
|
|
211
|
TR3003003016_260922APB_FTO_128966
|
3003003016NRG23260920220426138
|
5238656908
|
26/09/2022
|
Champa Debnath
|
Champa Debnath
|
3003003016WL0044625
|
00459
|
ICIC00TSCBL
|
2968
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TR3003003_220722APB_FTO_68931
|
3003003017NRG23210720220217733
|
3385932156
|
22/07/2022
|
Md.DURUD MIAH
|
Md.DURUD MIAH
|
3003003017WL0030623
|
00662
|
BDBL0001522
|
1060
|
29/07/2022
|
A/c Blocked or Frozen
|
|
213
|
TR3003003_010722APB_FTO_46389
|
3003003017NRG23280620220126209
|
2848227963
|
01/07/2022
|
Md.DURUD MIAH
|
Md.DURUD MIAH
|
3003003017WL0020865
|
00662
|
BDBL0001522
|
3180
|
07/07/2022
|
A/c Blocked or Frozen
|
|
214
|
TR3003003019_070123APB_FTO_203122
|
3003003019NRG23070120230730560
|
7854917747
|
07/01/2023
|
Jalilur Rahaman
|
Jalilur Rahaman
|
3003003019WL0059378
|
00462
|
UCBA0002833
|
1776
|
12/01/2023
|
A/c Blocked or Frozen
|
|
215
|
TR3003003_220722FTO_68993
|
3003003019NRG23220720220219680
|
3384280399
|
22/07/2022
|
Rayna Begam
|
Rayna Begam
|
3003003WL0030865
|
00458
|
PUNB0RRBTGB
|
2968
|
29/07/2022
|
A/c Blocked or Frozen
|
|
216
|
TR3005001_271222APB_FTO_192401
|
3003003020NRG23231220220673942
|
7564663340
|
27/12/2022
|
Kripesh Suklabaidya
|
Kripesh Suklabaidya
|
3003003020WL0056720
|
00415
|
SBIN0005592
|
1128
|
02/01/2023
|
Account closed
|
|
217
|
TR3005001_310123APB_FTO_220660
|
3003003020NRG23310120230793084
|
0148009467
|
31/01/2023
|
Shilpi Suklabaidya Das
|
Shilpi Suklabaidya Das
|
3003003020WL0062651
|
00459
|
ICIC00TSCBL
|
555
|
27/03/2023
|
Account closed
|
|
218
|
TR3005001_230622APB_FTO_39871
|
3003003021NRG23220620220110339
|
2606191830
|
23/06/2022
|
Bhanu Sawtal
|
Bhanu Sawtal
|
3003003021WL0019050
|
00459
|
ICIC00TSCBL
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TR3003003022_060922APB_FTO_104914
|
3003003022NRG23030920220344785
|
4650225185
|
06/09/2022
|
Akkach Ali
|
Akkach Ali
|
3003003022WL0040195
|
00459
|
ICIC00TSCBL
|
2000
|
12/09/2022
|
Account closed
|
|
220
|
TR3003003022_060922APB_FTO_104914
|
3003003022NRG23030920220344795
|
4650225167
|
06/09/2022
|
Maman Ali
|
Maman Ali
|
3003003022WL0040195
|
00458
|
UTBI0RRBTGB
|
2000
|
12/09/2022
|
Account closed
|
|
221
|
TR3003003022_060922APB_FTO_104914
|
3003003022NRG23030920220344823
|
4650225150
|
06/09/2022
|
Juhera Mujjumi
|
Juhera Mujjumi
|
3003003022WL0040195
|
00459
|
ICIC00TSCBL
|
2000
|
12/09/2022
|
Account closed
|
|
222
|
TR3003003022_060922APB_FTO_104914
|
3003003022NRG23030920220344828
|
4650225153
|
06/09/2022
|
Faruk Ali
|
Faruk Ali
|
3003003022WL0040195
|
00462
|
UCBA0002833
|
2000
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
TR3003003022_060922APB_FTO_104914
|
3003003022NRG23030920220344830
|
4650225178
|
06/09/2022
|
Taimuch Ali
|
Taimuch Ali
|
3003003022WL0040195
|
00459
|
ICIC00TSCBL
|
2000
|
12/09/2022
|
Account closed
|
|
224
|
TR3003003022_060922APB_FTO_104914
|
3003003022NRG23030920220344834
|
4650225151
|
06/09/2022
|
Hayarun Necha
|
Hayarun Necha
|
3003003022WL0040195
|
00459
|
ICIC00TSCBL
|
2000
|
12/09/2022
|
Account closed
|
|
225
|
TR3003003022_051122APB_FTO_149868
|
3003003022NRG23051120220516118
|
6417651061
|
05/11/2022
|
Manu Mia
|
Manu Mia
|
3003003022WL0049284
|
00458
|
PUNB0RRBTGB
|
1360
|
12/11/2022
|
Account closed
|
|
226
|
TR3003003022_051122APB_FTO_149868
|
3003003022NRG23051120220516146
|
6417651038
|
05/11/2022
|
Asik Ali
|
Asik Ali
|
3003003022WL0049284
|
00458
|
PUNB0RRBTGB
|
1360
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
TR3003003022_051122APB_FTO_149868
|
3003003022NRG23051120220516156
|
6417651054
|
05/11/2022
|
Juhera Mujjumi
|
Juhera Mujjumi
|
3003003022WL0049284
|
00703
|
AIRP0000001
|
1360
|
12/11/2022
|
Account closed
|
|
228
|
TR3003003022_051122APB_FTO_149868
|
3003003022NRG23051120220516157
|
6417651003
|
05/11/2022
|
Achkar Ali
|
Achkar Ali
|
3003003022WL0049284
|
00459
|
ICIC00TSCBL
|
1360
|
12/11/2022
|
Account closed
|
|
229
|
TR3003003022_051122APB_FTO_149868
|
3003003022NRG23051120220516163
|
6417651033
|
05/11/2022
|
Jahirul Hasan
|
Jahirul Hasan
|
3003003022WL0049284
|
00459
|
ICIC00TSCBL
|
1360
|
12/11/2022
|
Account closed
|
|
230
|
TR3003003022_051122APB_FTO_149868
|
3003003022NRG23051120220516180
|
6417651059
|
05/11/2022
|
Mayur Mia
|
Mayur Mia
|
3003003022WL0049284
|
00089
|
CBIN0284917
|
1360
|
12/11/2022
|
Account closed
|
|
231
|
TR3003003022_051122APB_FTO_149868
|
3003003022NRG23051120220516192
|
6417651027
|
05/11/2022
|
Laila Begam
|
Laila Begam
|
3003003022WL0049284
|
00462
|
UCBA0002833
|
1360
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
TR3003003022_051122APB_FTO_149868
|
3003003022NRG23051120220516193
|
6417651047
|
05/11/2022
|
Abdul Kadir
|
Abdul Kadir
|
3003003022WL0049284
|
00458
|
PUNB0RRBTGB
|
1360
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
TR3003003022_051122APB_FTO_149868
|
3003003022NRG23051120220516208
|
6417651051
|
05/11/2022
|
Asab Ali
|
Asab Ali
|
3003003022WL0049284
|
00458
|
PUNB0RRBTGB
|
1360
|
12/11/2022
|
Account closed
|
|
234
|
TR3003003022_051122APB_FTO_149868
|
3003003022NRG23051120220516210
|
6417651007
|
05/11/2022
|
Muktadir Ali
|
Muktadir Ali
|
3003003022WL0049284
|
00415
|
SBIN0005592
|
1360
|
12/11/2022
|
Account closed
|
|
235
|
TR3003003022_051122APB_FTO_149868
|
3003003022NRG23051120220516211
|
6417651053
|
05/11/2022
|
Attar Ali
|
Attar Ali
|
3003003022WL0049284
|
00089
|
CBIN0284917
|
1360
|
12/11/2022
|
Account closed
|
|
236
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519184
|
6455981287
|
07/11/2022
|
Jiyaur Rohoman
|
Jiyaur Rohoman
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
237
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519186
|
6455981302
|
07/11/2022
|
Tybur Rohoman
|
Tybur Rohoman
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
238
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519187
|
6455981394
|
07/11/2022
|
Akkach Ali
|
Akkach Ali
|
3003003022WL0049397
|
00703
|
AIRP0000001
|
3000
|
15/11/2022
|
Account closed
|
|
239
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519189
|
6455981322
|
07/11/2022
|
Cherag Ali
|
Cherag Ali
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
240
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519191
|
6455981337
|
07/11/2022
|
Dilara Begam
|
Dilara Begam
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
2000
|
15/11/2022
|
Account closed
|
|
241
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519192
|
6455981283
|
07/11/2022
|
Hasmot Ali
|
Hasmot Ali
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519195
|
6455981321
|
07/11/2022
|
Mofik Ali
|
Mofik Ali
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
243
|
TR3003003_210123APB_FTO_214632
|
3003003007NRG23210120230769625
|
0147971446
|
21/01/2023
|
Kalchuma Begam
|
Kalchuma Begam
|
3003003007WL0061478
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
|
244
|
TR3003003_290622APB_FTO_43889
|
3003003007NRG23280620220127535
|
3410539936
|
29/06/2022
|
Kadarun Nessa Khatun
|
Kadarun Nessa Khatun
|
3003003007WL0021064
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
TR3003003_290622APB_FTO_43889
|
3003003007NRG23280620220128217
|
3410539935
|
29/06/2022
|
Abdul Rahim
|
Abdul Rahim
|
3003003007WL0021141
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Account closed
|
|
246
|
TR3003003_290622APB_FTO_43889
|
3003003007NRG23280620220128615
|
3410539938
|
29/06/2022
|
MRS ALFA BEGAM
|
MRS ALFA BEGAM
|
3003003007WL0021244
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
TR3003003_290622APB_FTO_43889
|
3003003007NRG23280620220129051
|
3410539939
|
29/06/2022
|
Mehabuba Begam
|
Mehabuba Begam
|
3003003007WL0021294
|
00354
|
PUNB0025920
|
3180
|
29/07/2022
|
Account closed
|
|
248
|
TR3003003_290622APB_FTO_43889
|
3003003007NRG23280620220129206
|
3410539937
|
29/06/2022
|
Howarun Begam
|
Howarun Begam
|
3003003007WL0021340
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Account closed
|
|
249
|
TR3003003010_060622APB_FTO_25828
|
3003003010NRG23060620220062536
|
2486967132
|
06/06/2022
|
Bakul Das
|
Bakul Das
|
3003003010WL0012475
|
00415
|
SBIN0005592
|
1155
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
TR3003003010_060622APB_FTO_25828
|
3003003010NRG23060620220062545
|
2486967115
|
06/06/2022
|
Parimal Debnath
|
Parimal Debnath
|
3003003010WL0012475
|
00354
|
PUNB0130720
|
1155
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
TR3003003010_060622APB_FTO_25828
|
3003003010NRG23060620220062576
|
2486967135
|
06/06/2022
|
Antamani Sabdakar
|
Antamani Sabdakar
|
3003003010WL0012475
|
00354
|
PUNB0130720
|
1155
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
TR3003003010_171222APB_FTO_184286
|
3003003010NRG23171220220654295
|
7367344287
|
17/12/2022
|
Priyatosh Datta
|
Priyatosh Datta
|
3003003010WL0055880
|
00354
|
PUNB0130720
|
1278
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
TR3003003010_171222APB_FTO_184286
|
3003003010NRG23171220220654313
|
7367344280
|
17/12/2022
|
Sita Rani Ghosh
|
Sita Rani Ghosh
|
3003003010WL0055880
|
00354
|
PUNB0130720
|
852
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
TR3003003010_171222APB_FTO_184286
|
3003003010NRG23171220220654314
|
7367344283
|
17/12/2022
|
Satya Ranjan Sen
|
Satya Ranjan Sen
|
3003003010WL0055880
|
00354
|
PUNB0130720
|
1278
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
TR3003003012_050722FTO_47852
|
3003003012NRG23040720220151333
|
2916218241
|
05/07/2022
|
Shephali Das
|
Shephali Das
|
3003003012WL0023914
|
00354
|
PUNB0025920
|
3180
|
08/07/2022
|
No Such Account
|
|
256
|
TR3003003012_280123APB_FTO_218969
|
3003003012NRG23280120230785467
|
8378193908
|
28/01/2023
|
Shahab Uddin
|
Shahab Uddin
|
3003003012WL0062292
|
00462
|
UCBA0002833
|
3000
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
TR3003003013_211122APB_FTO_161499
|
3003003013NRG23211120220565233
|
6673175841
|
21/11/2022
|
Jitendra Ghosh
|
Jitendra Ghosh
|
3003003013WL0051753
|
00354
|
PUNB0130720
|
942
|
26/11/2022
|
Account closed
|
|
258
|
TR3003003_200822APB_FTO_93313
|
3003003016NRG23180820220301306
|
4230733518
|
20/08/2022
|
Pradip Sabdakar
|
Pradip Sabdakar
|
3003003016WL0037275
|
00354
|
PUNB0130720
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
TR3003003019_060922APB_FTO_105847
|
3003003019NRG23060920220353143
|
4645846540
|
06/09/2022
|
Rahijan Bibi
|
Rahijan Bibi
|
3003003019WL0040695
|
00459
|
ICIC00TSCBL
|
3180
|
12/09/2022
|
Account closed
|
|
260
|
TR3003003_130722APB_FTO_57326
|
3003003019NRG23120720220182571
|
3187612722
|
13/07/2022
|
Heli Begam
|
Heli Begam
|
3003003019WL0027312
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
TR3003003_130722APB_FTO_57326
|
3003003019NRG23120720220182572
|
3187612685
|
13/07/2022
|
Pabitri Nama
|
Pabitri Nama
|
3003003019WL0027312
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Account closed
|
|
262
|
TR3003003_130722APB_FTO_57326
|
3003003019NRG23120720220182578
|
3187612684
|
13/07/2022
|
Saifa Khatun
|
Saifa Khatun
|
3003003019WL0027313
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Account closed
|
|
263
|
TR3003003_220722APB_FTO_68982
|
3003003019NRG23220720220219420
|
3385933570
|
22/07/2022
|
Asik Ali
|
Asik Ali
|
3003003019WL0030821
|
00458
|
PUNB0RRBTGB
|
1060
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519209
|
6455981338
|
07/11/2022
|
Rayna Begam
|
Rayna Begam
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
265
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519210
|
6455981268
|
07/11/2022
|
Samim Ali
|
Samim Ali
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
266
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519211
|
6455981336
|
07/11/2022
|
Sunahar Ali
|
Sunahar Ali
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
267
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519212
|
6455981377
|
07/11/2022
|
Abdul Kayum
|
Abdul Kayum
|
3003003022WL0049397
|
00078
|
CNRB0004720
|
3000
|
15/11/2022
|
Account closed
|
|
268
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519220
|
6455981304
|
07/11/2022
|
Toyob aali
|
Toyob aali
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
269
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519223
|
6455981357
|
07/11/2022
|
Makbulun Nessa
|
Makbulun Nessa
|
3003003022WL0049397
|
00354
|
PUNB0025920
|
3000
|
15/11/2022
|
Account closed
|
|
270
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519225
|
6455981339
|
07/11/2022
|
Furkana Begam
|
Furkana Begam
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
271
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519228
|
6455981347
|
07/11/2022
|
Rajib Ali
|
Rajib Ali
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
272
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519231
|
6455981345
|
07/11/2022
|
Nurul Islam.
|
Nurul Islam.
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
273
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519232
|
6455981349
|
07/11/2022
|
Afiya Begam
|
Afiya Begam
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519239
|
6455981352
|
07/11/2022
|
Kudrat ullah
|
Kudrat ullah
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
275
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519252
|
6455981285
|
07/11/2022
|
Chulkum Ali
|
Chulkum Ali
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519253
|
6455981316
|
07/11/2022
|
Azbor Ali
|
Azbor Ali
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519255
|
6455981329
|
07/11/2022
|
Jotsna Begam
|
Jotsna Begam
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519267
|
6455981353
|
07/11/2022
|
Surman Ali
|
Surman Ali
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
279
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519268
|
6455981359
|
07/11/2022
|
Rohomot Ulla
|
Rohomot Ulla
|
3003003022WL0049397
|
00354
|
PUNB0025920
|
3000
|
15/11/2022
|
Account closed
|
|
280
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519272
|
6455981288
|
07/11/2022
|
Wachir Ali
|
Wachir Ali
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
281
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519273
|
6455981358
|
07/11/2022
|
Kutubun Necha
|
Kutubun Necha
|
3003003022WL0049397
|
00354
|
PUNB0025920
|
3000
|
15/11/2022
|
Account closed
|
|
282
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519275
|
6455981348
|
07/11/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
283
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519277
|
6455981290
|
07/11/2022
|
Arsad Ali
|
Arsad Ali
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
284
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519287
|
6455981367
|
07/11/2022
|
Achadur Rohoman
|
Achadur Rohoman
|
3003003022WL0049397
|
00462
|
UCBA0002833
|
3000
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519300
|
6455981312
|
07/11/2022
|
Akaduch Ali
|
Akaduch Ali
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
286
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519304
|
6455981295
|
07/11/2022
|
Sahim Uddin
|
Sahim Uddin
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
287
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519307
|
6455981364
|
07/11/2022
|
Sohel Uddin
|
Sohel Uddin
|
3003003022WL0049397
|
00078
|
CNRB0004720
|
3000
|
15/11/2022
|
Account closed
|
|
288
|
TR3003003_180722APB_FTO_63401
|
3003003019NRG23180720220202883
|
3304686220
|
18/07/2022
|
Priyabala Malakar
|
Priyabala Malakar
|
3003003019WL0029397
|
00459
|
ICIC00TSCBL
|
3180
|
25/07/2022
|
Account closed
|
|
289
|
TR3003003_180722APB_FTO_63401
|
3003003019NRG23180720220202886
|
3304686231
|
18/07/2022
|
Hachib Ali
|
Hachib Ali
|
3003003019WL0029397
|
00458
|
PUNB0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
TR3003003_180722FTO_63398
|
3003003019NRG23180720220202890
|
3304112912
|
18/07/2022
|
Rayna Begam
|
Rayna Begam
|
3003003019WL0029397
|
00458
|
PUNB0RRBTGB
|
3180
|
25/07/2022
|
A/c Blocked or Frozen
|
|
291
|
TR3003003_180722APB_FTO_63401
|
3003003019NRG23180720220202894
|
3304686249
|
18/07/2022
|
Asik Ali
|
Asik Ali
|
3003003019WL0029397
|
00458
|
PUNB0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
TR3005001_110522APB_FTO_13954
|
3003003021NRG23070520220023762
|
1273782155
|
11/05/2022
|
Bhanu Sawtal
|
Bhanu Sawtal
|
3003003021WL0005384
|
00459
|
ICIC00TSCBL
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604942
|
7023524401
|
01/12/2022
|
Azirun Necha
|
Azirun Necha
|
3003003022WL0053459
|
00459
|
ICIC00TSCBL
|
3000
|
09/12/2022
|
Account closed
|
|
294
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604946
|
7023524428
|
01/12/2022
|
Jiyaur Rohoman
|
Jiyaur Rohoman
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
295
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604948
|
7023524412
|
01/12/2022
|
Tybur Rohoman
|
Tybur Rohoman
|
3003003022WL0053459
|
00462
|
UCBA0002833
|
3000
|
09/12/2022
|
Account closed
|
|
296
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604949
|
7023524458
|
01/12/2022
|
Akkach Ali
|
Akkach Ali
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
297
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604951
|
7023524426
|
01/12/2022
|
Cherag Ali
|
Cherag Ali
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
298
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604953
|
7023524452
|
01/12/2022
|
Dilara Begam
|
Dilara Begam
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
299
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604954
|
7023524345
|
01/12/2022
|
Hasmot Ali
|
Hasmot Ali
|
3003003022WL0053459
|
00459
|
ICIC00TSCBL
|
3000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604958
|
7023524427
|
01/12/2022
|
Mofik Ali
|
Mofik Ali
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
301
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604960
|
7023524374
|
01/12/2022
|
Helima Begam
|
Helima Begam
|
3003003022WL0053459
|
00459
|
ICIC00TSCBL
|
3000
|
09/12/2022
|
Account closed
|
|
302
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604973
|
7023524390
|
01/12/2022
|
Hasibun Nessa
|
Hasibun Nessa
|
3003003022WL0053459
|
00459
|
ICIC00TSCBL
|
3000
|
09/12/2022
|
Account closed
|
|
303
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604975
|
7023524444
|
01/12/2022
|
Sunahar Ali
|
Sunahar Ali
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
304
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604976
|
7023524442
|
01/12/2022
|
Abdul Kayum
|
Abdul Kayum
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
305
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604985
|
7023524424
|
01/12/2022
|
Toyob aali
|
Toyob aali
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
306
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604988
|
7023524457
|
01/12/2022
|
Makbulun Nessa
|
Makbulun Nessa
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
307
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604989
|
7023524448
|
01/12/2022
|
Furkana Begam
|
Furkana Begam
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
308
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220604996
|
7023524398
|
01/12/2022
|
Afiya Begam
|
Afiya Begam
|
3003003022WL0053459
|
00459
|
ICIC00TSCBL
|
3000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220605003
|
7023524441
|
01/12/2022
|
Kudrat ullah
|
Kudrat ullah
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
310
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220605013
|
7023524372
|
01/12/2022
|
Azbor Ali
|
Azbor Ali
|
3003003022WL0053459
|
00459
|
ICIC00TSCBL
|
3000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220605024
|
7023524451
|
01/12/2022
|
Surman Ali
|
Surman Ali
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
312
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220605026
|
7023524447
|
01/12/2022
|
Rohomot Ulla
|
Rohomot Ulla
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
313
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220605030
|
7023524449
|
01/12/2022
|
Wachir Ali
|
Wachir Ali
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
314
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220605031
|
7023524367
|
01/12/2022
|
Kutubun Necha
|
Kutubun Necha
|
3003003022WL0053459
|
00459
|
ICIC00TSCBL
|
3000
|
09/12/2022
|
Account closed
|
|
315
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220605033
|
7023524419
|
01/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003003022WL0053459
|
00415
|
SBIN0005592
|
3000
|
09/12/2022
|
Account closed
|
|
316
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220605056
|
7023524453
|
01/12/2022
|
Sahim Uddin
|
Sahim Uddin
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
317
|
TR3003003022_011222APB_FTO_170412
|
3003003022NRG23011220220605059
|
7023524429
|
01/12/2022
|
Sohel Uddin
|
Sohel Uddin
|
3003003022WL0053459
|
00703
|
AIRP0000001
|
3000
|
09/12/2022
|
Account closed
|
|
318
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220268887
|
3921866992
|
06/08/2022
|
Abdul Kayum
|
Abdul Kayum
|
3003003022WL0034757
|
00459
|
ICIC00TSCBL
|
2639
|
13/08/2022
|
Account closed
|
|
319
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220268892
|
3921866916
|
06/08/2022
|
Rohomot Ulla
|
Rohomot Ulla
|
3003003022WL0034757
|
00459
|
ICIC00TSCBL
|
2639
|
13/08/2022
|
Account closed
|
|
320
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269099
|
3921866858
|
06/08/2022
|
Babul Mia
|
Babul Mia
|
3003003022WL0034786
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Account closed
|
|
321
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269104
|
3921866924
|
06/08/2022
|
Rasida Begam
|
Rasida Begam
|
3003003022WL0034786
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269107
|
3921866917
|
06/08/2022
|
Abdul Rokib
|
Abdul Rokib
|
3003003022WL0034786
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Account closed
|
|
323
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269110
|
3921866914
|
06/08/2022
|
Abu Bokor
|
Abu Bokor
|
3003003022WL0034786
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269119
|
3921866865
|
06/08/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
3003003022WL0034786
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269125
|
3921866937
|
06/08/2022
|
Rohena Aqtar
|
Rohena Aqtar
|
3003003022WL0034786
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269130
|
3921866951
|
06/08/2022
|
Badrun Necha
|
Badrun Necha
|
3003003022WL0034786
|
00415
|
SBIN0005592
|
3030
|
13/08/2022
|
Account closed
|
|
327
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269140
|
3921866936
|
06/08/2022
|
Sejab Uddin Choudhury
|
Sejab Uddin Choudhury
|
3003003022WL0034786
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Account closed
|
|
328
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269147
|
3921866940
|
06/08/2022
|
Sumi Begam
|
Sumi Begam
|
3003003022WL0034786
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269148
|
3921866860
|
06/08/2022
|
Abul Hussan
|
Abul Hussan
|
3003003022WL0034786
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269162
|
3921866881
|
06/08/2022
|
Karuna Begam
|
Karuna Begam
|
3003003022WL0034786
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269174
|
3921866882
|
06/08/2022
|
Rukia Begam
|
Rukia Begam
|
3003003022WL0034786
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Account closed
|
|
332
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269176
|
3921866939
|
06/08/2022
|
Aine Ali
|
Aine Ali
|
3003003022WL0034786
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269183
|
3921866944
|
06/08/2022
|
Jubeda Begam
|
Jubeda Begam
|
3003003022WL0034786
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519317
|
6455981271
|
07/11/2022
|
Hassib Uddin
|
Hassib Uddin
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
335
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519328
|
6455981386
|
07/11/2022
|
Maman Ali
|
Maman Ali
|
3003003022WL0049397
|
00458
|
PUNB0RRBTGB
|
3000
|
15/11/2022
|
Account closed
|
|
336
|
TR3003003022_071122APB_FTO_150790
|
3003003022NRG23071120220519332
|
6455981354
|
07/11/2022
|
Rahim Ali
|
Rahim Ali
|
3003003022WL0049397
|
00459
|
ICIC00TSCBL
|
3000
|
15/11/2022
|
Account closed
|
|
337
|
TR3003003022_210522APB_FTO_18675
|
3003003022NRG23210520220044071
|
1588865496
|
21/05/2022
|
Abdul Rahim Chudhury
|
Abdul Rahim Chudhury
|
3003003022WL0009104
|
00459
|
ICIC00TSCBL
|
2760
|
26/05/2022
|
Account closed
|
|
338
|
TR3003003022_210522APB_FTO_18675
|
3003003022NRG23210520220044073
|
1588865506
|
21/05/2022
|
Chamchir Ali
|
Chamchir Ali
|
3003003022WL0009105
|
00459
|
ICIC00TSCBL
|
3075
|
26/05/2022
|
Account closed
|
|
339
|
TR3003003022_210522APB_FTO_18675
|
3003003022NRG23210520220044075
|
1588865495
|
21/05/2022
|
Moulana Masuk Mia
|
Moulana Masuk Mia
|
3003003022WL0009105
|
00459
|
ICIC00TSCBL
|
3075
|
26/05/2022
|
Account closed
|
|
340
|
TR3003003022_210522APB_FTO_18675
|
3003003022NRG23210520220044081
|
1588865497
|
21/05/2022
|
Sukur Mia
|
Sukur Mia
|
3003003022WL0009105
|
00459
|
ICIC00TSCBL
|
3075
|
26/05/2022
|
Account closed
|
|
341
|
TR3003003022_210522APB_FTO_18675
|
3003003022NRG23210520220044178
|
1588865503
|
21/05/2022
|
Syad Mahamudul Hassan
|
Syad Mahamudul Hassan
|
3003003022WL0009115
|
00459
|
ICIC00TSCBL
|
2700
|
26/05/2022
|
Account closed
|
|
342
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220672986
|
7472043011
|
23/12/2022
|
Azirun Necha
|
Azirun Necha
|
3003003022WL0056695
|
00703
|
AIRP0000001
|
3000
|
28/12/2022
|
Account closed
|
|
343
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220672988
|
7472042989
|
23/12/2022
|
Jiyaur Rohoman
|
Jiyaur Rohoman
|
3003003022WL0056695
|
00458
|
PUNB0RRBTGB
|
3000
|
28/12/2022
|
Account closed
|
|
344
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220672991
|
7472042923
|
23/12/2022
|
Khalilur Rohoman
|
Khalilur Rohoman
|
3003003022WL0056695
|
00459
|
ICIC00TSCBL
|
3000
|
28/12/2022
|
Account closed
|
|
345
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220672992
|
7472043009
|
23/12/2022
|
Tybur Rohoman
|
Tybur Rohoman
|
3003003022WL0056695
|
00703
|
AIRP0000001
|
3000
|
28/12/2022
|
Account closed
|
|
346
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220672993
|
7472043015
|
23/12/2022
|
Akkach Ali
|
Akkach Ali
|
3003003022WL0056695
|
00078
|
CNRB0004149
|
3000
|
28/12/2022
|
Account closed
|
|
347
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220672995
|
7472043002
|
23/12/2022
|
Cherag Ali
|
Cherag Ali
|
3003003022WL0056695
|
00415
|
SBIN0005592
|
3000
|
28/12/2022
|
Account closed
|
|
348
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220672996
|
7472042920
|
23/12/2022
|
Wahid Ali
|
Wahid Ali
|
3003003022WL0056695
|
00459
|
ICIC00TSCBL
|
3000
|
28/12/2022
|
Account closed
|
|
349
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220672999
|
7472042918
|
23/12/2022
|
Hasmot Ali
|
Hasmot Ali
|
3003003022WL0056695
|
00459
|
ICIC00TSCBL
|
3000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673003
|
7472042964
|
23/12/2022
|
Mofik Ali
|
Mofik Ali
|
3003003022WL0056695
|
00459
|
ICIC00TSCBL
|
3000
|
28/12/2022
|
Account closed
|
|
351
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673004
|
7472043006
|
23/12/2022
|
Helima Begam
|
Helima Begam
|
3003003022WL0056695
|
00703
|
AIRP0000001
|
3000
|
28/12/2022
|
Account closed
|
|
352
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673009
|
7472043044
|
23/12/2022
|
Habibun Nessa
|
Habibun Nessa
|
3003003022WL0056695
|
00462
|
UCBA0002833
|
3000
|
28/12/2022
|
Account closed
|
|
353
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673017
|
7472043013
|
23/12/2022
|
Hasibun Nessa
|
Hasibun Nessa
|
3003003022WL0056695
|
00415
|
SBIN0005592
|
3000
|
28/12/2022
|
Account closed
|
|
354
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673019
|
7472042974
|
23/12/2022
|
Sunahar Ali
|
Sunahar Ali
|
3003003022WL0056695
|
00459
|
ICIC00TSCBL
|
3000
|
28/12/2022
|
Account closed
|
|
355
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673026
|
7472043035
|
23/12/2022
|
Taurit Ali
|
Taurit Ali
|
3003003022WL0056695
|
00458
|
UTBI0RRBTGB
|
3000
|
28/12/2022
|
Account closed
|
|
356
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673031
|
7472042941
|
23/12/2022
|
Toyob aali
|
Toyob aali
|
3003003022WL0056695
|
00459
|
ICIC00TSCBL
|
3000
|
28/12/2022
|
Account closed
|
|
357
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673034
|
7472042975
|
23/12/2022
|
Makbulun Nessa
|
Makbulun Nessa
|
3003003022WL0056695
|
00459
|
ICIC00TSCBL
|
3000
|
28/12/2022
|
Account closed
|
|
358
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673035
|
7472042996
|
23/12/2022
|
Furkana Begam
|
Furkana Begam
|
3003003022WL0056695
|
00078
|
CNRB0004720
|
3000
|
28/12/2022
|
Account closed
|
|
359
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673039
|
7472043025
|
23/12/2022
|
Rajib Ali
|
Rajib Ali
|
3003003022WL0056695
|
00703
|
AIRP0000001
|
3000
|
28/12/2022
|
Account closed
|
|
360
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673043
|
7472043018
|
23/12/2022
|
Nurul Islam.
|
Nurul Islam.
|
3003003022WL0056695
|
00703
|
AIRP0000001
|
3000
|
28/12/2022
|
Account closed
|
|
361
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673050
|
7472042979
|
23/12/2022
|
Kudrat ullah
|
Kudrat ullah
|
3003003022WL0056695
|
00459
|
ICIC00TSCBL
|
3000
|
28/12/2022
|
Account closed
|
|
362
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673063
|
7472043008
|
23/12/2022
|
Chulkum Ali
|
Chulkum Ali
|
3003003022WL0056695
|
00703
|
AIRP0000001
|
2000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673066
|
7472042945
|
23/12/2022
|
Jotsna Begam
|
Jotsna Begam
|
3003003022WL0056695
|
00459
|
ICIC00TSCBL
|
2000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673078
|
7472042961
|
23/12/2022
|
Surman Ali
|
Surman Ali
|
3003003022WL0056695
|
00459
|
ICIC00TSCBL
|
3000
|
28/12/2022
|
Account closed
|
|
365
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673080
|
7472042930
|
23/12/2022
|
Rohomot Ulla
|
Rohomot Ulla
|
3003003022WL0056695
|
00459
|
ICIC00TSCBL
|
3000
|
28/12/2022
|
Account closed
|
|
366
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673086
|
7472042981
|
23/12/2022
|
Wachir Ali
|
Wachir Ali
|
3003003022WL0056695
|
00459
|
ICIC00TSCBL
|
3000
|
28/12/2022
|
Account closed
|
|
367
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673089
|
7472042960
|
23/12/2022
|
Abdul Sahid
|
Abdul Sahid
|
3003003022WL0056695
|
00459
|
ICIC00TSCBL
|
3000
|
28/12/2022
|
Account closed
|
|
368
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673092
|
7472043004
|
23/12/2022
|
Arsad Ali
|
Arsad Ali
|
3003003022WL0056695
|
00415
|
SBIN0005592
|
3000
|
28/12/2022
|
Account closed
|
|
369
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673102
|
7472042997
|
23/12/2022
|
Achadur Rohoman
|
Achadur Rohoman
|
3003003022WL0056695
|
00462
|
UCBA0002833
|
3000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673103
|
7472043033
|
23/12/2022
|
Syodur Rohoman
|
Syodur Rohoman
|
3003003022WL0056695
|
00415
|
SBIN0005592
|
3000
|
28/12/2022
|
Account closed
|
|
371
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673119
|
7472042988
|
23/12/2022
|
Sahim Uddin
|
Sahim Uddin
|
3003003022WL0056695
|
00415
|
SBIN0005592
|
3000
|
28/12/2022
|
Account closed
|
|
372
|
TR3003003022_231222APB_FTO_189060
|
3003003022NRG23231220220673133
|
7472043023
|
23/12/2022
|
Kamrun Begam
|
Kamrun Begam
|
3003003022WL0056695
|
00354
|
PUNB0025920
|
3000
|
28/12/2022
|
Account closed
|
|
373
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051533
|
1881115756
|
27/05/2022
|
Abdul Jalil
|
Abdul Jalil
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051535
|
1881115771
|
27/05/2022
|
Chofa Mia
|
Chofa Mia
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
375
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051541
|
1881115732
|
27/05/2022
|
Ruman Uddin
|
Ruman Uddin
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
376
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051542
|
1881115730
|
27/05/2022
|
Khallil Uddin
|
Khallil Uddin
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051546
|
1881115758
|
27/05/2022
|
Rasida Begam
|
Rasida Begam
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
378
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051547
|
1881115733
|
27/05/2022
|
Komor Uddin
|
Komor Uddin
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051551
|
1881115786
|
27/05/2022
|
Abu Bokor
|
Abu Bokor
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
380
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051560
|
1881115795
|
27/05/2022
|
Sumi Begam
|
Sumi Begam
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
381
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051563
|
1881115802
|
27/05/2022
|
Alal Uddin
|
Alal Uddin
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
382
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051564
|
1881115796
|
27/05/2022
|
Saherul Islam
|
Saherul Islam
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
383
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051568
|
1881115801
|
27/05/2022
|
Bilal Uddin
|
Bilal Uddin
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051571
|
1881115794
|
27/05/2022
|
Karuna Begam
|
Karuna Begam
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051578
|
1881115777
|
27/05/2022
|
Tera Mia
|
Tera Mia
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
386
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051579
|
1881115800
|
27/05/2022
|
Ajij Uddin
|
Ajij Uddin
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
387
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051581
|
1881115793
|
27/05/2022
|
Safia Begam
|
Safia Begam
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
388
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051584
|
1881115754
|
27/05/2022
|
Foyaj Uddin
|
Foyaj Uddin
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051589
|
1881115816
|
27/05/2022
|
Jubeda Begam
|
Jubeda Begam
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
390
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051591
|
1881115810
|
27/05/2022
|
Tuahid Ali
|
Tuahid Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
391
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051618
|
1881115776
|
27/05/2022
|
Husain Ahamed
|
Husain Ahamed
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
392
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051622
|
1881115731
|
27/05/2022
|
Kutub Ali
|
Kutub Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051629
|
1881115762
|
27/05/2022
|
Mofik Ali
|
Mofik Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
394
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051631
|
1881115767
|
27/05/2022
|
Nural Hak
|
Nural Hak
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
395
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051633
|
1881115763
|
27/05/2022
|
Abdul Hussan
|
Abdul Hussan
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
396
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051642
|
1881115752
|
27/05/2022
|
Ismed Ali
|
Ismed Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
397
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051644
|
1881115747
|
27/05/2022
|
Chiddek Ali
|
Chiddek Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051646
|
1881115751
|
27/05/2022
|
Juber Ali
|
Juber Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051650
|
1881115750
|
27/05/2022
|
Rupak Deb
|
Rupak Deb
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
400
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051652
|
1881115760
|
27/05/2022
|
Mustafa Ali
|
Mustafa Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
401
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051654
|
1881115779
|
27/05/2022
|
Rasid Mia
|
Rasid Mia
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051661
|
1881115773
|
27/05/2022
|
Miton Deb
|
Miton Deb
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051665
|
1881115749
|
27/05/2022
|
Maynul Islam
|
Maynul Islam
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
404
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051667
|
1881115724
|
27/05/2022
|
Tosid Ali
|
Tosid Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
405
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051669
|
1881115726
|
27/05/2022
|
Muqtar Ali
|
Muqtar Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
406
|
TR3005001_240622APB_FTO_40875
|
3003003014NRG23220620220107407
|
2607613465
|
24/06/2022
|
Biraj Sinha
|
Biraj Sinha
|
3003003014WL0018636
|
00458
|
UTBI0RRBTGB
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
TR3005001_240922FTO_126937
|
3003003014NRG23230920220422306
|
5131597578
|
24/09/2022
|
SOUROV MUKHARJEE
|
SOUROV MUKHARJEE
|
3003003014WL0044448
|
00415
|
SBIN0005592
|
2013
|
01/10/2022
|
Account closed
|
|
408
|
TR3003003016_130922APB_FTO_111000
|
3003003016NRG23130920220370283
|
5130425619
|
13/09/2022
|
Champa Debnath
|
Champa Debnath
|
3003003016WL0041611
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
TR3003003016_230622APB_FTO_39291
|
3003003016NRG23210620220105250
|
2564306713
|
23/06/2022
|
Champa Debnath
|
Champa Debnath
|
3003003016WL0018349
|
00459
|
ICIC00TSCBL
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
TR3003003016_010922APB_FTO_101995
|
3003003016NRG23310820220335022
|
4561844562
|
01/09/2022
|
Champa Debnath
|
Champa Debnath
|
3003003016WL0039681
|
00459
|
ICIC00TSCBL
|
3180
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
TR3003003018_020223APB_FTO_222559
|
3003003018NRG23020220230799465
|
0149624217
|
02/02/2023
|
Rumina Begam
|
Rumina Begam
|
3003003018WL062926
|
00458
|
PUNB0RRBTGB
|
2700
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
412
|
TR3003003_010722APB_FTO_46475
|
3003003019NRG23010720220145360
|
2848232841
|
01/07/2022
|
Hachib Ali
|
Hachib Ali
|
3003003019WL0023319
|
00458
|
UTBI0RRBTGB
|
2968
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
TR3003003_010722APB_FTO_46475
|
3003003019NRG23010720220145408
|
2848232861
|
01/07/2022
|
Asik Ali
|
Asik Ali
|
3003003019WL0023324
|
00458
|
PUNB0RRBTGB
|
2968
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
TR3003003_010722APB_FTO_46475
|
3003003019NRG23010720220145572
|
2848232897
|
01/07/2022
|
Priyabala Malakar
|
Priyabala Malakar
|
3003003019WL0023346
|
00459
|
ICIC00TSCBL
|
2968
|
07/07/2022
|
Account closed
|
|
415
|
TR3003003019_120123APB_FTO_208006
|
3003003019NRG23120120230747565
|
0147845283
|
12/01/2023
|
Asik Ali
|
Asik Ali
|
3003003019WL0060203
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
TR3005001_120123APB_FTO_207291
|
3003003020NRG23120120230744110
|
0147931578
|
12/01/2023
|
Shilpi Suklabaidya Das
|
Shilpi Suklabaidya Das
|
3003003020WL0059989
|
00459
|
ICIC00TSCBL
|
1080
|
27/03/2023
|
Account closed
|
|
417
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090060
|
2487028107
|
16/06/2022
|
Maman Ali
|
Maman Ali
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
418
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090063
|
2487028157
|
16/06/2022
|
Manu Mia
|
Manu Mia
|
3003003022WL0016157
|
00458
|
UTBI0RRBTGB
|
870
|
25/06/2022
|
Account closed
|
|
419
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090066
|
2487028119
|
16/06/2022
|
Faridun Bibi
|
Faridun Bibi
|
3003003022WL0016157
|
00462
|
UCBA0002833
|
870
|
25/06/2022
|
Account closed
|
|
420
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090100
|
2487028089
|
16/06/2022
|
Asik Ali
|
Asik Ali
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090106
|
2487028061
|
16/06/2022
|
Asrab Ali
|
Asrab Ali
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
422
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090108
|
2487028096
|
16/06/2022
|
Juhera Mujjumi
|
Juhera Mujjumi
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
423
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090109
|
2487028081
|
16/06/2022
|
Achkar Ali
|
Achkar Ali
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
424
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090111
|
2487028071
|
16/06/2022
|
Chaleha Begam
|
Chaleha Begam
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
425
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090112
|
2487028139
|
16/06/2022
|
Najim Ali
|
Najim Ali
|
3003003022WL0016157
|
00415
|
SBIN0005592
|
870
|
25/06/2022
|
Account closed
|
|
426
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090121
|
2487028100
|
16/06/2022
|
Jahirul Hasan
|
Jahirul Hasan
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
427
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090127
|
2487028070
|
16/06/2022
|
Chatir Ali
|
Chatir Ali
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
428
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051670
|
1881115714
|
27/05/2022
|
Azir Ali
|
Azir Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
429
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051671
|
1881115723
|
27/05/2022
|
Samsar Ali
|
Samsar Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
430
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051672
|
1881115803
|
27/05/2022
|
Mina Begam
|
Mina Begam
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
1030
|
02/06/2022
|
Account closed
|
|
431
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051673
|
1881115720
|
27/05/2022
|
Mukbul Ali
|
Mukbul Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051674
|
1881115806
|
27/05/2022
|
Fajir Ali
|
Fajir Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
433
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051676
|
1881115787
|
27/05/2022
|
Lotib Ali
|
Lotib Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
434
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051678
|
1881115725
|
27/05/2022
|
Monir Ali
|
Monir Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051684
|
1881115717
|
27/05/2022
|
Achamat Ali
|
Achamat Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
436
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051685
|
1881115718
|
27/05/2022
|
Almach Ali
|
Almach Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051687
|
1881115809
|
27/05/2022
|
Layli Begam
|
Layli Begam
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
438
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051688
|
1881115687
|
27/05/2022
|
Nangbi Devi
|
Nangbi Devi
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
439
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051689
|
1881115684
|
27/05/2022
|
Joybabu Singha
|
Joybabu Singha
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
440
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051690
|
1881115683
|
27/05/2022
|
Kulchan Singha
|
Kulchan Singha
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
441
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051698
|
1881115745
|
27/05/2022
|
Ahamad Ali
|
Ahamad Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
442
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051700
|
1881115744
|
27/05/2022
|
Liyakat Ali
|
Liyakat Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
443
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051702
|
1881115685
|
27/05/2022
|
Anita Singha
|
Anita Singha
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
444
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051705
|
1881115682
|
27/05/2022
|
Mera Singh
|
Mera Singh
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051707
|
1881115817
|
27/05/2022
|
Majaid Ali
|
Majaid Ali
|
3003003022WL0010517
|
00459
|
ICIC00TSCBL
|
3090
|
02/06/2022
|
Account closed
|
|
446
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051709
|
1881115785
|
27/05/2022
|
Murtuj Ali
|
Murtuj Ali
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
447
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051710
|
1881115739
|
27/05/2022
|
Kamrul Hussan
|
Kamrul Hussan
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
448
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051714
|
1881115766
|
27/05/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051720
|
1881115789
|
27/05/2022
|
Rohena Aqtar
|
Rohena Aqtar
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
450
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051723
|
1881115734
|
27/05/2022
|
Samsul Allam
|
Samsul Allam
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051724
|
1881115790
|
27/05/2022
|
Abdul Karim
|
Abdul Karim
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
452
|
TR3005001_150922FTO_113254
|
3003003000NRG23140920220379357
|
5130173973
|
15/09/2022
|
Sukanta Malakar
|
Sukanta Malakar
|
3003003WL0042077
|
00458
|
PUNB0RRBTGB
|
1288
|
01/10/2022
|
No Such Account
|
|
453
|
TR3005001_150922FTO_113254
|
3003003000NRG23140920220379946
|
5130173976
|
15/09/2022
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0042087
|
00458
|
PUNB0RRBTGB
|
1116
|
01/10/2022
|
No Such Account
|
|
454
|
TR3005001_150922FTO_113254
|
3003003000NRG23140920220379969
|
5130173972
|
15/09/2022
|
Shitesh Rudrapaul
|
Shitesh Rudrapaul
|
3003003WL0042087
|
00458
|
PUNB0RRBTGB
|
1116
|
01/10/2022
|
No Such Account
|
|
455
|
TR3005001_150922FTO_113254
|
3003003000NRG23140920220380156
|
5130173974
|
15/09/2022
|
Basana Sinha
|
Basana Sinha
|
3003003WL0042088
|
00458
|
PUNB0RRBTGB
|
865
|
01/10/2022
|
No Such Account
|
|
456
|
TR3005001_150922FTO_113254
|
3003003000NRG23140920220380157
|
5130173975
|
15/09/2022
|
Basana Sinha
|
Basana Sinha
|
3003003WL0042088
|
00458
|
PUNB0RRBTGB
|
865
|
01/10/2022
|
No Such Account
|
|
457
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475523
|
6029117433
|
26/10/2022
|
Bappaditya Biswas
|
Bappaditya Biswas
|
3003003WL0047264
|
00354
|
PUNB0025920
|
800
|
02/11/2022
|
No Such Account
|
|
458
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475524
|
6029117432
|
26/10/2022
|
Bangshi Paul
|
Bangshi Paul
|
3003003WL0047264
|
00354
|
PUNB0025920
|
800
|
02/11/2022
|
No Such Account
|
|
459
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475525
|
6029117431
|
26/10/2022
|
Sathyajit Paul
|
Sathyajit Paul
|
3003003WL0047264
|
00354
|
PUNB0025920
|
800
|
02/11/2022
|
No Such Account
|
|
460
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475526
|
6029117456
|
26/10/2022
|
Ajit Sarkar
|
Ajit Sarkar
|
3003003WL0047264
|
00458
|
PUNB0RRBTGB
|
1169
|
02/11/2022
|
No Such Account
|
|
461
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475527
|
6029117454
|
26/10/2022
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0047264
|
00458
|
PUNB0RRBTGB
|
1116
|
02/11/2022
|
No Such Account
|
|
462
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475528
|
6029117455
|
26/10/2022
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0047264
|
00458
|
PUNB0RRBTGB
|
740
|
02/11/2022
|
No Such Account
|
|
463
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475529
|
6029117458
|
26/10/2022
|
Sunita Sinha
|
Sunita Sinha
|
3003003WL0047264
|
00458
|
PUNB0RRBTGB
|
1197
|
02/11/2022
|
No Such Account
|
|
464
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475530
|
6029117448
|
26/10/2022
|
Basana Sinha
|
Basana Sinha
|
3003003WL0047264
|
00458
|
PUNB0RRBTGB
|
865
|
02/11/2022
|
No Such Account
|
|
465
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475531
|
6029117449
|
26/10/2022
|
Basana Sinha
|
Basana Sinha
|
3003003WL0047264
|
00458
|
PUNB0RRBTGB
|
865
|
02/11/2022
|
No Such Account
|
|
466
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475532
|
6029117446
|
26/10/2022
|
Sukanta Malakar
|
Sukanta Malakar
|
3003003WL0047264
|
00458
|
PUNB0RRBTGB
|
1288
|
02/11/2022
|
No Such Account
|
|
467
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475533
|
6029117453
|
26/10/2022
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0047264
|
00458
|
PUNB0RRBTGB
|
410
|
02/11/2022
|
No Such Account
|
|
468
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475534
|
6029117452
|
26/10/2022
|
Babulal sinha
|
Babulal sinha
|
3003003WL0047264
|
00458
|
PUNB0RRBTGB
|
810
|
02/11/2022
|
No Such Account
|
|
469
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475535
|
6029117447
|
26/10/2022
|
Basana Sinha
|
Basana Sinha
|
3003003WL0047264
|
00458
|
PUNB0RRBTGB
|
810
|
02/11/2022
|
No Such Account
|
|
470
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475536
|
6029117457
|
26/10/2022
|
Ajit Sarkar
|
Ajit Sarkar
|
3003003WL0047264
|
00458
|
PUNB0RRBTGB
|
410
|
02/11/2022
|
No Such Account
|
|
471
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475537
|
6029117451
|
26/10/2022
|
Nitai Rudrapal
|
Nitai Rudrapal
|
3003003WL0047264
|
00458
|
PUNB0RRBTGB
|
410
|
02/11/2022
|
No Such Account
|
|
472
|
TR3005001_261022FTO_143298
|
3003003000NRG23211020220475538
|
6029117450
|
26/10/2022
|
Sumanta Sinha
|
Sumanta Sinha
|
3003003WL0047264
|
00458
|
PUNB0RRBTGB
|
810
|
02/11/2022
|
No Such Account
|
|
473
|
TR3005001_120123FTO_207290
|
3003003002NRG23110120230741789
|
0147764270
|
12/01/2023
|
Gopal Shoklabaidhya
|
Gopal Shoklabaidhya
|
3003003002WL0059846
|
00458
|
PUNB0RRBTGB
|
945
|
27/03/2023
|
Account closed
|
|
474
|
TR3005001_300323FTO_240685
|
3003003003NRG23300320230887803
|
0492886381
|
30/03/2023
|
Sumanta Sinha
|
Sumanta Sinha
|
3003003003WL068087
|
00458
|
PUNB0RRBTGB
|
1200
|
03/04/2023
|
No Such Account
|
|
475
|
TR3005001_190722APB_FTO_64501
|
3003003004NRG23180720220203023
|
3272974718
|
19/07/2022
|
Paritosh Das
|
Paritosh Das
|
3003003004WL0029436
|
00354
|
PUNB0025920
|
3180
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
TR3005001_190722APB_FTO_64501
|
3003003004NRG23180720220203386
|
3272974731
|
19/07/2022
|
Mithan Das
|
Mithan Das
|
3003003004WL0029471
|
00354
|
PUNB0025920
|
3180
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
TR3005001_190722APB_FTO_64501
|
3003003004NRG23180720220203530
|
3272975005
|
19/07/2022
|
Pralhad Das
|
Pralhad Das
|
3003003004WL0029486
|
00354
|
PUNB0025920
|
3180
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
TR3005001_030822FTO_80629
|
3003003000NRG23030820220259122
|
3903378174
|
03/08/2022
|
Ajit Sarkar
|
Ajit Sarkar
|
3003003WL0034135
|
00458
|
PUNB0RRBTGB
|
1169
|
12/08/2022
|
No Such Account
|
|
479
|
TR3005001_030822FTO_80629
|
3003003000NRG23030820220259125
|
3903378173
|
03/08/2022
|
Shitesh Rudrapal
|
Shitesh Rudrapal
|
3003003WL0034135
|
00458
|
PUNB0RRBTGB
|
1169
|
12/08/2022
|
No Such Account
|
|
480
|
TR3005001_290922FTO_132644
|
3003003000NRG23290920220446065
|
5233516776
|
29/09/2022
|
Sumanta Sinha
|
Sumanta Sinha
|
3003003WL0045475
|
00458
|
PUNB0RRBTGB
|
810
|
06/10/2022
|
No Such Account
|
|
481
|
TR3005001_290922FTO_132644
|
3003003000NRG23290920220446080
|
5233516775
|
29/09/2022
|
Basana Sinha
|
Basana Sinha
|
3003003WL0045475
|
00458
|
PUNB0RRBTGB
|
810
|
06/10/2022
|
No Such Account
|
|
482
|
TR3005001_290922FTO_132644
|
3003003000NRG23290920220446082
|
5233516777
|
29/09/2022
|
Babulal sinha
|
Babulal sinha
|
3003003WL0045475
|
00458
|
PUNB0RRBTGB
|
810
|
06/10/2022
|
No Such Account
|
|
483
|
TR3005001_170123APB_FTO_211319
|
3003003002NRG23130120230749808
|
8130157070
|
17/01/2023
|
Pintu Debnath
|
Pintu Debnath
|
3003003002WL0060302
|
00458
|
UTBI0RRBTGB
|
748
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
484
|
TR3005001_170123APB_FTO_211319
|
3003003002NRG23130120230749818
|
8130157110
|
17/01/2023
|
Kunjo Rani Sinha
|
Kunjo Rani Sinha
|
3003003002WL0060302
|
00458
|
UTBI0RRBTGB
|
748
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
485
|
TR3005001_170123APB_FTO_211319
|
3003003002NRG23130120230750202
|
8130157406
|
17/01/2023
|
Sunil Das
|
Sunil Das
|
3003003002WL0060310
|
00415
|
SBIN0005592
|
561
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
486
|
TR3005001_010922FTO_101331
|
3003003003NRG23310820220335566
|
4561796780
|
01/09/2022
|
Gopal Shil
|
Gopal Shil
|
3003003003WL0039729
|
00458
|
PUNB0RRBTGB
|
1211
|
09/09/2022
|
No Such Account
|
|
487
|
TR3005001_010922FTO_101331
|
3003003003NRG23310820220336109
|
4561796783
|
01/09/2022
|
Sunita Sinha
|
Sunita Sinha
|
3003003003WL0039734
|
00458
|
PUNB0RRBTGB
|
815
|
09/09/2022
|
No Such Account
|
|
488
|
TR3005001_010922FTO_101331
|
3003003003NRG23310820220336111
|
4561796784
|
01/09/2022
|
Sunita Sinha
|
Sunita Sinha
|
3003003003WL0039734
|
00458
|
PUNB0RRBTGB
|
815
|
09/09/2022
|
No Such Account
|
|
489
|
TR3005001_010922FTO_101331
|
3003003003NRG23310820220336124
|
4561796782
|
01/09/2022
|
Rekha Debnath
|
Rekha Debnath
|
3003003003WL0039734
|
00458
|
PUNB0RRBTGB
|
815
|
09/09/2022
|
No Such Account
|
|
490
|
TR3005001_010922FTO_101331
|
3003003003NRG23310820220336125
|
4561796781
|
01/09/2022
|
Rekha Debnath
|
Rekha Debnath
|
3003003003WL0039734
|
00458
|
PUNB0RRBTGB
|
815
|
09/09/2022
|
No Such Account
|
|
491
|
TR3005001_010922FTO_101331
|
3003003003NRG23310820220336269
|
4561796841
|
01/09/2022
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003003WL0039741
|
00458
|
PUNB0RRBTGB
|
954
|
09/09/2022
|
No Such Account
|
|
492
|
TR3005001_010922FTO_101331
|
3003003003NRG23310820220336270
|
4561796840
|
01/09/2022
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003003WL0039741
|
00458
|
PUNB0RRBTGB
|
510
|
09/09/2022
|
No Such Account
|
|
493
|
TR3005001_010922FTO_101331
|
3003003003NRG23310820220336285
|
4561796839
|
01/09/2022
|
Ajit Sarkar
|
Ajit Sarkar
|
3003003003WL0039741
|
00458
|
PUNB0RRBTGB
|
954
|
09/09/2022
|
No Such Account
|
|
494
|
TR3005001_010922FTO_101331
|
3003003003NRG23310820220336286
|
4561796787
|
01/09/2022
|
Ajit Sarkar
|
Ajit Sarkar
|
3003003003WL0039741
|
00458
|
PUNB0RRBTGB
|
1190
|
09/09/2022
|
No Such Account
|
|
495
|
TR3005001_010922FTO_101331
|
3003003003NRG23310820220336321
|
4561796786
|
01/09/2022
|
Shitesh Rudrapaul
|
Shitesh Rudrapaul
|
3003003003WL0039741
|
00458
|
PUNB0RRBTGB
|
1190
|
09/09/2022
|
No Such Account
|
|
496
|
TR3005001_010922FTO_101331
|
3003003003NRG23310820220336322
|
4561796785
|
01/09/2022
|
Shitesh Rudrapaul
|
Shitesh Rudrapaul
|
3003003003WL0039741
|
00458
|
PUNB0RRBTGB
|
954
|
09/09/2022
|
No Such Account
|
|
497
|
TR3005001_010922FTO_101331
|
3003003003NRG23310820220336808
|
4561796913
|
01/09/2022
|
Bappaditya Biswas
|
Bappaditya Biswas
|
3003003003WL0039759
|
00354
|
PUNB0025920
|
180
|
09/09/2022
|
No Such Account
|
|
498
|
TR3005001_010922FTO_101331
|
3003003003NRG23310820220336869
|
4561796842
|
01/09/2022
|
Jayanti Malakar
|
Jayanti Malakar
|
3003003003WL0039759
|
00458
|
PUNB0RRBTGB
|
1080
|
09/09/2022
|
No Such Account
|
|
499
|
TR3005001_011022APB_FTO_135801
|
3003003004NRG23011020220461880
|
5236485701
|
01/10/2022
|
Paritosh Das
|
Paritosh Das
|
3003003004WL0046106
|
00354
|
PUNB0025920
|
975
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
TR3005001_011022APB_FTO_135801
|
3003003004NRG23011020220461884
|
5236485791
|
01/10/2022
|
Parbati Das
|
Parbati Das
|
3003003004WL0046106
|
00415
|
SBIN0005592
|
780
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
TR3005001_040822APB_FTO_81658
|
3003003004NRG23040820220261556
|
3909427904
|
04/08/2022
|
Paritosh Das
|
Paritosh Das
|
3003003004WL0034277
|
00354
|
PUNB0025920
|
2968
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
TR3005001_091222APB_FTO_177661
|
3003003004NRG23081220220629686
|
7321390850
|
09/12/2022
|
Nandalal Das
|
Nandalal Das
|
3003003004WL0054609
|
00354
|
PUNB0025920
|
2120
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
TR3003003_150722APB_FTO_59856
|
3003003017NRG23140720220190908
|
3195014533
|
15/07/2022
|
Sailen Nama
|
Sailen Nama
|
3003003017WL0028088
|
00458
|
UTBI0RRBTGB
|
560
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
504
|
TR3003003018_250422APB_FTO_8398
|
3003003018NRG23250420220007903
|
0830760780
|
25/04/2022
|
Chinu Mia
|
Chinu Mia
|
3003003018WL0001601
|
00458
|
UTBI0RRBTGB
|
2640
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
TR3003003018_250422FTO_8390
|
3003003018NRG23250420220009381
|
0830329508
|
25/04/2022
|
Nirmala Malakar
|
Nirmala Malakar
|
3003003018WL0001839
|
00458
|
PUNB0RRBTGB
|
3180
|
04/05/2022
|
No Such Account
|
|
506
|
TR3003003018_300323APB_FTO_240409
|
3003003018NRG23300320230884692
|
0492981339
|
30/03/2023
|
Mira Rani Dhar
|
Mira Rani Dhar
|
3003003018WL067895
|
00458
|
PUNB0RRBTGB
|
1440
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
507
|
TR3003003019_070123APB_FTO_203043
|
3003003019NRG23060120230729321
|
7854784454
|
07/01/2023
|
Ajirun Necha
|
Ajirun Necha
|
3003003019WL0059305
|
00458
|
PUNB0RRBTGB
|
1812
|
12/01/2023
|
Account closed
|
|
508
|
TR3003003019_070123APB_FTO_203043
|
3003003019NRG23060120230729342
|
7854784461
|
07/01/2023
|
Akhtarun Begam
|
Akhtarun Begam
|
3003003019WL0059305
|
00703
|
AIRP0000001
|
1812
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
509
|
TR3005001_270223APB_FTO_227223
|
3003003020NRG23250220230818214
|
0149519480
|
27/02/2023
|
Kripesh Suklabaidya
|
Kripesh Suklabaidya
|
3003003020WL064408
|
00415
|
SBIN0005592
|
564
|
27/03/2023
|
Account closed
|
|
510
|
TR3005001_270223APB_FTO_227223
|
3003003020NRG23250220230818215
|
0149519455
|
27/02/2023
|
Shilpi Suklabaidya Das
|
Shilpi Suklabaidya Das
|
3003003020WL064408
|
00459
|
ICIC00TSCBL
|
564
|
27/03/2023
|
Account closed
|
|
511
|
TR3005001_281022APB_FTO_144709
|
3003003020NRG23281020220493174
|
6107726537
|
28/10/2022
|
Tamal Bauri
|
Tamal Bauri
|
3003003020WL0048075
|
00459
|
ICIC00TSCBL
|
925
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
TR3005001_310123APB_FTO_220283
|
3003003020NRG23300120230786364
|
0148004752
|
31/01/2023
|
Kripesh Suklabaidya
|
Kripesh Suklabaidya
|
3003003020WL0062333
|
00415
|
SBIN0005592
|
925
|
27/03/2023
|
Account closed
|
|
513
|
TR3005001_310123APB_FTO_220283
|
3003003020NRG23300120230786365
|
0148004682
|
31/01/2023
|
Shilpi Suklabaidya Das
|
Shilpi Suklabaidya Das
|
3003003020WL0062333
|
00459
|
ICIC00TSCBL
|
925
|
27/03/2023
|
Account closed
|
|
514
|
TR3005001_250522APB_FTO_20908
|
3003003021NRG23240520220047682
|
1820370655
|
25/05/2022
|
Bhanu sawtal
|
Bhanu sawtal
|
3003003021WL0009902
|
00459
|
ICIC00TSCBL
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
TR3003003_050722FTO_49379
|
3003003022NRG23050720220157706
|
2916225609
|
05/07/2022
|
Saharjan Bibi
|
Saharjan Bibi
|
3003003WL0024685
|
00354
|
PUNB0025920
|
870
|
08/07/2022
|
No Such Account
|
|
516
|
TR3003003_050722FTO_49379
|
3003003022NRG23050720220157714
|
2916225616
|
05/07/2022
|
Husna Begam
|
Husna Begam
|
3003003WL0024685
|
00354
|
PUNB0025920
|
870
|
08/07/2022
|
No Such Account
|
|
517
|
TR3003003_050722FTO_49379
|
3003003022NRG23050720220157725
|
2916225613
|
05/07/2022
|
Jahirul Hasan
|
Jahirul Hasan
|
3003003WL0024685
|
00354
|
PUNB0025920
|
870
|
08/07/2022
|
No Such Account
|
|
518
|
TR3003003_050722FTO_49379
|
3003003022NRG23050720220157742
|
2916225612
|
05/07/2022
|
Jahirul Hasan
|
Jahirul Hasan
|
3003003WL0024685
|
00354
|
PUNB0025920
|
1200
|
08/07/2022
|
No Such Account
|
|
519
|
TR3003003_140722APB_FTO_58573
|
3003003022NRG23140720220191692
|
3187621750
|
14/07/2022
|
Abdul Kadir
|
Abdul Kadir
|
3003003022WL0028154
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
TR3003003_140722APB_FTO_58573
|
3003003022NRG23140720220191713
|
3187621743
|
14/07/2022
|
Jamir Ali
|
Jamir Ali
|
3003003022WL0028162
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Account closed
|
|
521
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116532
|
2611776269
|
24/06/2022
|
Nilknnya Singha
|
Nilknnya Singha
|
3003003022WL0019684
|
00459
|
ICIC00TSCBL
|
725
|
02/07/2022
|
Account closed
|
|
522
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116665
|
2611776316
|
24/06/2022
|
Akkach Ali
|
Akkach Ali
|
3003003022WL0019691
|
00459
|
ICIC00TSCBL
|
1200
|
02/07/2022
|
Account closed
|
|
523
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116667
|
2611776393
|
24/06/2022
|
Taurit Ali
|
Taurit Ali
|
3003003022WL0019691
|
00354
|
PUNB0025920
|
1200
|
02/07/2022
|
Account closed
|
|
524
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116678
|
2611776319
|
24/06/2022
|
Ayatun Necha
|
Ayatun Necha
|
3003003022WL0019691
|
00459
|
ICIC00TSCBL
|
1200
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116683
|
2611776318
|
24/06/2022
|
Monir Ali
|
Monir Ali
|
3003003022WL0019691
|
00459
|
ICIC00TSCBL
|
1200
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
TR3005001_111122FTO_153267
|
3003003000NRG23101120220527793
|
6548981229
|
11/11/2022
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0049818
|
00458
|
PUNB0RRBTGB
|
410
|
19/11/2022
|
No Such Account
|
|
527
|
TR3005001_111122FTO_153267
|
3003003000NRG23101120220527794
|
6548981230
|
11/11/2022
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0049818
|
00458
|
PUNB0RRBTGB
|
1116
|
19/11/2022
|
No Such Account
|
|
528
|
TR3005001_111122FTO_153267
|
3003003000NRG23101120220527795
|
6548981231
|
11/11/2022
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0049818
|
00458
|
PUNB0RRBTGB
|
740
|
19/11/2022
|
No Such Account
|
|
529
|
TR3005001_111122FTO_153267
|
3003003000NRG23101120220527798
|
6548981225
|
11/11/2022
|
Nitai Rudrapal
|
Nitai Rudrapal
|
3003003WL0049818
|
00458
|
PUNB0RRBTGB
|
410
|
19/11/2022
|
No Such Account
|
|
530
|
TR3005001_111122FTO_153267
|
3003003000NRG23101120220527799
|
6548981210
|
11/11/2022
|
Bappaditya Biswas
|
Bappaditya Biswas
|
3003003WL0049818
|
00354
|
PUNB0025920
|
800
|
19/11/2022
|
No Such Account
|
|
531
|
TR3005001_111122FTO_153267
|
3003003000NRG23101120220527800
|
6548981208
|
11/11/2022
|
Bangshi Paul
|
Bangshi Paul
|
3003003WL0049818
|
00354
|
PUNB0025920
|
800
|
19/11/2022
|
No Such Account
|
|
532
|
TR3005001_111122FTO_153267
|
3003003000NRG23101120220527801
|
6548981207
|
11/11/2022
|
Sathyajit Paul
|
Sathyajit Paul
|
3003003WL0049818
|
00354
|
PUNB0025920
|
800
|
19/11/2022
|
No Such Account
|
|
533
|
TR3005001_111122FTO_153267
|
3003003000NRG23101120220527802
|
6548981224
|
11/11/2022
|
Sumanta Sinha
|
Sumanta Sinha
|
3003003WL0049818
|
00458
|
PUNB0RRBTGB
|
810
|
19/11/2022
|
No Such Account
|
|
534
|
TR3005001_111122FTO_153267
|
3003003000NRG23101120220527803
|
6548981219
|
11/11/2022
|
Sunita Sinha
|
Sunita Sinha
|
3003003WL0049818
|
00458
|
PUNB0RRBTGB
|
1197
|
19/11/2022
|
No Such Account
|
|
535
|
TR3005001_111122FTO_153267
|
3003003000NRG23101120220527804
|
6548981221
|
11/11/2022
|
Basana Sinha
|
Basana Sinha
|
3003003WL0049818
|
00458
|
PUNB0RRBTGB
|
810
|
19/11/2022
|
No Such Account
|
|
536
|
TR3005001_111122FTO_153267
|
3003003000NRG23101120220527805
|
6548981222
|
11/11/2022
|
Basana Sinha
|
Basana Sinha
|
3003003WL0049818
|
00458
|
PUNB0RRBTGB
|
865
|
19/11/2022
|
No Such Account
|
|
537
|
TR3005001_111122FTO_153267
|
3003003000NRG23101120220527806
|
6548981223
|
11/11/2022
|
Basana Sinha
|
Basana Sinha
|
3003003WL0049818
|
00458
|
PUNB0RRBTGB
|
865
|
19/11/2022
|
No Such Account
|
|
538
|
TR3005001_111122FTO_153267
|
3003003000NRG23101120220527807
|
6548981226
|
11/11/2022
|
Babulal sinha
|
Babulal sinha
|
3003003WL0049818
|
00458
|
PUNB0RRBTGB
|
810
|
19/11/2022
|
No Such Account
|
|
539
|
TR3005001_111122FTO_153267
|
3003003000NRG23101120220527808
|
6548981220
|
11/11/2022
|
Sukanta Malakar
|
Sukanta Malakar
|
3003003WL0049818
|
00458
|
PUNB0RRBTGB
|
1288
|
19/11/2022
|
No Such Account
|
|
540
|
TR3005001_200123APB_FTO_214006
|
3003003000NRG23200120230767769
|
0147884634
|
20/01/2023
|
Gulafful debbarma
|
Gulafful debbarma
|
3003003WL0061331
|
00459
|
ICIC00TSCBL
|
1060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
TR3003003_271222APB_FTO_192549
|
3003003000NRG23271220220688476
|
7564614254
|
27/12/2022
|
Foyaj Uddin
|
Foyaj Uddin
|
3003003WL0057332
|
00459
|
ICIC00TSCBL
|
212
|
02/01/2023
|
Account closed
|
|
542
|
TR3005001_111122FTO_153267
|
3003003003NRG23081120220523729
|
6548981227
|
11/11/2022
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0049632
|
00458
|
PUNB0RRBTGB
|
510
|
19/11/2022
|
No Such Account
|
|
543
|
TR3005001_111122FTO_153267
|
3003003003NRG23081120220523730
|
6548981228
|
11/11/2022
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0049632
|
00458
|
PUNB0RRBTGB
|
954
|
19/11/2022
|
No Such Account
|
|
544
|
TR3005001_111122FTO_153267
|
3003003003NRG23081120220523733
|
6548981209
|
11/11/2022
|
Bappaditya Biswas
|
Bappaditya Biswas
|
3003003WL0049632
|
00354
|
PUNB0025920
|
180
|
19/11/2022
|
No Such Account
|
|
545
|
TR3005001_111122FTO_153267
|
3003003003NRG23081120220523734
|
6548981218
|
11/11/2022
|
Sunita Sinha
|
Sunita Sinha
|
3003003WL0049632
|
00458
|
PUNB0RRBTGB
|
815
|
19/11/2022
|
No Such Account
|
|
546
|
TR3005001_111122FTO_153267
|
3003003003NRG23081120220523735
|
6548981217
|
11/11/2022
|
Sunita Sinha
|
Sunita Sinha
|
3003003WL0049632
|
00458
|
PUNB0RRBTGB
|
815
|
19/11/2022
|
No Such Account
|
|
547
|
TR3005001_111122FTO_153267
|
3003003003NRG23081120220523736
|
6548981216
|
11/11/2022
|
Rekha Debnath
|
Rekha Debnath
|
3003003WL0049632
|
00458
|
PUNB0RRBTGB
|
815
|
19/11/2022
|
No Such Account
|
|
548
|
TR3005001_111122FTO_153267
|
3003003003NRG23081120220523737
|
6548981215
|
11/11/2022
|
Rekha Debnath
|
Rekha Debnath
|
3003003WL0049632
|
00458
|
PUNB0RRBTGB
|
815
|
19/11/2022
|
No Such Account
|
|
549
|
TR3005001_081122APB_FTO_151416
|
3003003004NRG23071120220518686
|
6455991922
|
08/11/2022
|
PRANATI RANI DAS
|
PRANATI RANI DAS
|
3003003004WL0049357
|
00415
|
SBIN0005592
|
768
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
TR3003003004_100622FTO_29158
|
3003003004NRG23100620220073128
|
2486145333
|
10/06/2022
|
MINATI RANI NATH
|
MINATI RANI NATH
|
3003003004WL0013916
|
00354
|
PUNB0025920
|
960
|
25/06/2022
|
Account closed
|
|
551
|
TR3005001_120922APB_FTO_109941
|
3003003004NRG23120920220365094
|
5122122712
|
12/09/2022
|
Krishna Debnath
|
Krishna Debnath
|
3003003004WL0041325
|
00354
|
PUNB0025920
|
1020
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
TR3005001_290323FTO_238273
|
3003003000NRG23230220230817520
|
0492887956
|
29/03/2023
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0064351
|
00458
|
PUNB0RRBTGB
|
1116
|
03/04/2023
|
No Such Account
|
|
553
|
TR3005001_290323FTO_238273
|
3003003000NRG23230220230817521
|
0492887957
|
29/03/2023
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0064351
|
00458
|
PUNB0RRBTGB
|
740
|
03/04/2023
|
No Such Account
|
|
554
|
TR3005001_290323FTO_238273
|
3003003000NRG23230220230817522
|
0492887955
|
29/03/2023
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0064351
|
00458
|
PUNB0RRBTGB
|
410
|
03/04/2023
|
No Such Account
|
|
555
|
TR3005001_290323FTO_238273
|
3003003000NRG23230220230817524
|
0492887933
|
29/03/2023
|
Bappaditya Biswas
|
Bappaditya Biswas
|
3003003WL0064351
|
00458
|
PUNB0RRBTGB
|
800
|
03/04/2023
|
No Such Account
|
|
556
|
TR3005001_290323FTO_238273
|
3003003000NRG23230220230817525
|
0492887924
|
29/03/2023
|
Bangshi Paul
|
Bangshi Paul
|
3003003WL0064351
|
00354
|
PUNB0025920
|
800
|
03/04/2023
|
No Such Account
|
|
557
|
TR3005001_290323FTO_238273
|
3003003000NRG23230220230817526
|
0492887923
|
29/03/2023
|
Sathyajit Paul
|
Sathyajit Paul
|
3003003WL0064351
|
00354
|
PUNB0025920
|
800
|
03/04/2023
|
No Such Account
|
|
558
|
TR3005001_290323FTO_238273
|
3003003000NRG23230220230817527
|
0492887939
|
29/03/2023
|
Sumanta Sinha
|
Sumanta Sinha
|
3003003WL0064351
|
00458
|
PUNB0RRBTGB
|
810
|
03/04/2023
|
No Such Account
|
|
559
|
TR3005001_290323FTO_238273
|
3003003000NRG23230220230817528
|
0492887960
|
29/03/2023
|
Sunita Sinha
|
Sunita Sinha
|
3003003WL0064351
|
00458
|
PUNB0RRBTGB
|
1197
|
03/04/2023
|
No Such Account
|
|
560
|
TR3005001_290323FTO_238273
|
3003003000NRG23230220230817532
|
0492887940
|
29/03/2023
|
Babulal sinha
|
Babulal sinha
|
3003003WL0064351
|
00458
|
PUNB0RRBTGB
|
810
|
03/04/2023
|
No Such Account
|
|
561
|
TR3005001_290323FTO_238273
|
3003003000NRG23230220230817533
|
0492887954
|
29/03/2023
|
Sukanta Malakar
|
Sukanta Malakar
|
3003003WL0064351
|
00458
|
PUNB0RRBTGB
|
1288
|
03/04/2023
|
No Such Account
|
|
562
|
TR3005001_310123APB_FTO_221374
|
3003003000NRG23310120230794526
|
0149611947
|
31/01/2023
|
Rabin Singha
|
Rabin Singha
|
3003003WL0062700
|
00078
|
CNRB0004720
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
TR3005001_310123FTO_221373
|
3003003000NRG23310120230794556
|
0149421987
|
31/01/2023
|
Sumanta Sinha
|
Sumanta Sinha
|
3003003WL0062700
|
00458
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
No Such Account
|
|
564
|
TR3003003001_170123APB_FTO_211447
|
3003003001NRG23170120230759601
|
8129012927
|
17/01/2023
|
Maya Debnath
|
Maya Debnath
|
3003003001WL0060814
|
00458
|
PUNB0RRBTGB
|
2170
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
TR3003003001_310123APB_FTO_221122
|
3003003001NRG23310120230794929
|
0149601801
|
31/01/2023
|
SMT Sayna Begam
|
SMT Sayna Begam
|
3003003001WL0062716
|
00458
|
UTBI0RRBTGB
|
2016
|
27/03/2023
|
Account closed
|
|
566
|
TR3005001_250123FTO_216967
|
3003003002NRG23240120230773484
|
0147770081
|
25/01/2023
|
Gopal Shoklabaidhya
|
Gopal Shoklabaidhya
|
3003003002WL0061707
|
00458
|
PUNB0RRBTGB
|
945
|
27/03/2023
|
Account closed
|
|
567
|
TR3005001_130922APB_FTO_110959
|
3003003004NRG23120920220367852
|
5130428138
|
13/09/2022
|
Paritosh Das
|
Paritosh Das
|
3003003004WL0041481
|
00354
|
PUNB0025920
|
975
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
TR3005001_130922APB_FTO_110959
|
3003003004NRG23120920220367856
|
5130428143
|
13/09/2022
|
Parbati Das
|
Parbati Das
|
3003003004WL0041481
|
00415
|
SBIN0005592
|
975
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
TR3005001_140722APB_FTO_58067
|
3003003004NRG23140720220189911
|
3187620624
|
14/07/2022
|
AMAR KRISHNA DEBNATH
|
AMAR KRISHNA DEBNATH
|
3003003004WL0027981
|
00354
|
PUNB0025920
|
193
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
TR3005001_230223APB_FTO_226408
|
3003003004NRG23220220230816637
|
0149516392
|
23/02/2023
|
JHUMA SUKLABAIDYA
|
JHUMA SUKLABAIDYA
|
3003003004WL064259
|
00415
|
SBIN0005592
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
TR3005001_290323FTO_238273
|
3003003004NRG23230220230817552
|
0492887934
|
29/03/2023
|
Nandalal Das
|
Nandalal Das
|
3003003WL0064359
|
00458
|
PUNB0RRBTGB
|
2120
|
03/04/2023
|
No Such Account
|
|
572
|
TR3005001_050123APB_FTO_201265
|
3003003005NRG23050120230723275
|
7799852458
|
05/01/2023
|
Chandan Sen
|
Chandan Sen
|
3003003005WL0059054
|
00415
|
SBIN0005592
|
1260
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
573
|
TR3005001_100123APB_FTO_205409
|
3003003005NRG23100120230736853
|
7881289508
|
10/01/2023
|
Chandan Sen
|
Chandan Sen
|
3003003005WL0059620
|
00415
|
SBIN0005592
|
1260
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
574
|
TR3005001_100123FTO_205398
|
3003003005NRG23100120230736865
|
7880995494
|
10/01/2023
|
MITHUN GHOSH
|
MITHUN GHOSH
|
3003003005WL0059620
|
00415
|
SBIN0005592
|
1260
|
13/01/2023
|
Account closed
|
|
575
|
TR3003003013_291122APB_FTO_168561
|
3003003013NRG23291120220595030
|
6847813540
|
29/11/2022
|
Gouranga Nandi
|
Gouranga Nandi
|
3003003013WL0053001
|
00415
|
SBIN0009446
|
1020
|
03/12/2022
|
Account closed
|
|
576
|
TR3003003_220622APB_FTO_38955
|
3003003015NRG23210620220107030
|
2560509014
|
22/06/2022
|
Saiful Islam
|
Saiful Islam
|
3003003015WL0018575
|
00458
|
PUNB0RRBTGB
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
TR3003003_220622APB_FTO_38955
|
3003003015NRG23220620220107936
|
2560509023
|
22/06/2022
|
Kalsuma Begam
|
Kalsuma Begam
|
3003003015WL0018706
|
00459
|
ICIC00TSCBL
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
TR3003003_050722APB_FTO_49363
|
3003003016NRG23010720220142548
|
2916937751
|
05/07/2022
|
Tulshi Debnath
|
Tulshi Debnath
|
3003003016WL0023035
|
00354
|
PUNB0130720
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
TR3003003017_060123FTO_202046
|
3003003017NRG23060120230727399
|
7854437118
|
06/01/2023
|
Motahir Ahamed
|
Motahir Ahamed
|
3003003017WL0059221
|
00415
|
SBIN0005592
|
3015
|
12/01/2023
|
A/c Blocked or Frozen
|
|
580
|
TR3003003017_230323APB_FTO_234525
|
3003003017NRG23230320230843791
|
0150464564
|
23/03/2023
|
Aparna Nama
|
Aparna Nama
|
3003003017WL066087
|
00458
|
PUNB0RRBTGB
|
1407
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
581
|
TR3003003019_131222APB_FTO_180501
|
3003003019NRG23131220220639260
|
7321000797
|
13/12/2022
|
Asik Ali
|
Asik Ali
|
3003003019WL0055191
|
00458
|
PUNB0RRBTGB
|
1484
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
TR3003003019_131222APB_FTO_180501
|
3003003019NRG23131220220639762
|
7321000773
|
13/12/2022
|
Priyabala Malakar
|
Priyabala Malakar
|
3003003019WL0055209
|
00459
|
ICIC00TSCBL
|
422
|
20/12/2022
|
Account closed
|
|
583
|
TR3003003019_260922APB_FTO_129278
|
3003003019NRG23260920220431923
|
5238656153
|
26/09/2022
|
Sipra Malakar
|
Sipra Malakar
|
3003003019WL0044877
|
00458
|
UTBI0RRBTGB
|
1920
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
584
|
TR3003003019_260922APB_FTO_129278
|
3003003019NRG23260920220432487
|
5238655988
|
26/09/2022
|
Ajirun Necha
|
Ajirun Necha
|
3003003019WL0044898
|
00458
|
UTBI0RRBTGB
|
1896
|
06/10/2022
|
Account closed
|
|
585
|
TR3003003019_260922APB_FTO_129278
|
3003003019NRG23260920220432726
|
5238656007
|
26/09/2022
|
Antamani Malakar
|
Antamani Malakar
|
3003003019WL0044909
|
00459
|
ICIC00TSCBL
|
1440
|
06/10/2022
|
Account closed
|
|
586
|
TR3003003019_291022APB_FTO_145415
|
3003003019NRG23291020220498221
|
6107744086
|
29/10/2022
|
Rahijan Bibi
|
Rahijan Bibi
|
3003003019WL0048292
|
00354
|
PUNB0025920
|
2120
|
04/11/2022
|
Account closed
|
|
587
|
TR3005001_071222APB_FTO_176230
|
3003003020NRG23071220220624816
|
7066134367
|
07/12/2022
|
Tamal Bauri
|
Tamal Bauri
|
3003003020WL0054353
|
00415
|
SBIN0005592
|
950
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
TR3005001_200123APB_FTO_214006
|
3003003020NRG23200120230768601
|
0147884661
|
20/01/2023
|
Shilpi Suklabaidya Das
|
Shilpi Suklabaidya Das
|
3003003020WL0061421
|
00459
|
ICIC00TSCBL
|
900
|
27/03/2023
|
Account closed
|
|
589
|
TR3005001_311222APB_FTO_195927
|
3003003020NRG23301220220699211
|
7716823797
|
31/12/2022
|
Kripesh Suklabaidya
|
Kripesh Suklabaidya
|
3003003020WL0057841
|
00415
|
SBIN0005592
|
752
|
06/01/2023
|
Account closed
|
|
590
|
TR3005001_051122FTO_149957
|
3003003021NRG22010220221106507
|
6454449702
|
05/11/2022
|
Madhumita Bauri
|
Madhumita Bauri
|
3003003WL039727
|
00354
|
PUNB0025920
|
3180
|
15/11/2022
|
No Such Account
|
|
591
|
TR3005001_061222APB_FTO_175081
|
3003003021NRG23061220220621898
|
7065105469
|
06/12/2022
|
JHARNA MAL
|
JHARNA MAL
|
3003003021WL0054226
|
00415
|
SBIN0005592
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
TR3003003_050722FTO_49388
|
3003003022NRG22050720221271741
|
2916219311
|
05/07/2022
|
Saharjan Bibi
|
Saharjan Bibi
|
3003003WL0051595
|
00354
|
PUNB0025920
|
2880
|
08/07/2022
|
No Such Account
|
|
593
|
TR3003003_220722APB_FTO_68936
|
3003003022NRG23210720220215174
|
3385933625
|
22/07/2022
|
Asrab Ali
|
Asrab Ali
|
3003003022WL0030442
|
00089
|
CBIN0284917
|
2600
|
29/07/2022
|
Account closed
|
|
594
|
TR3003003_220722APB_FTO_68936
|
3003003022NRG23210720220215180
|
3385933626
|
22/07/2022
|
Taimuch Ali
|
Taimuch Ali
|
3003003022WL0030442
|
00089
|
CBIN0284917
|
2600
|
29/07/2022
|
Account closed
|
|
595
|
TR3003003022_240622FTO_40261
|
3003003022NRG23240620220116719
|
2611226345
|
24/06/2022
|
Rina Begam
|
Rina Begam
|
3003003022WL0019691
|
00354
|
PUNB0025920
|
1200
|
01/07/2022
|
No Such Account
|
|
596
|
TR3003003022_240622FTO_40261
|
3003003022NRG23240620220116739
|
2611226346
|
24/06/2022
|
Parbin Begam
|
Parbin Begam
|
3003003022WL0019691
|
00354
|
PUNB0025920
|
1200
|
01/07/2022
|
No Such Account
|
|
597
|
TR3003003022_240622FTO_40261
|
3003003022NRG23240620220116747
|
2611226348
|
24/06/2022
|
Rukshana Begam
|
Rukshana Begam
|
3003003022WL0019691
|
00354
|
PUNB0025920
|
1200
|
01/07/2022
|
No Such Account
|
|
598
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051726
|
1881115770
|
27/05/2022
|
Abdul Mostafa
|
Abdul Mostafa
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051728
|
1881115764
|
27/05/2022
|
Jolil Uddin
|
Jolil Uddin
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051729
|
1881115775
|
27/05/2022
|
Noor Ahamad
|
Noor Ahamad
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
601
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051731
|
1881115765
|
27/05/2022
|
Happy Begam
|
Happy Begam
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
602
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051737
|
1881115808
|
27/05/2022
|
Najrana Begam
|
Najrana Begam
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
603
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051740
|
1881115735
|
27/05/2022
|
Aptav Ali
|
Aptav Ali
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
604
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051742
|
1881115728
|
27/05/2022
|
Junai Miah
|
Junai Miah
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051743
|
1881115807
|
27/05/2022
|
Afiya Begam
|
Afiya Begam
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051745
|
1881115686
|
27/05/2022
|
Anil Singa
|
Anil Singa
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
607
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051747
|
1881115782
|
27/05/2022
|
Rekha Sharma.
|
Rekha Sharma.
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051750
|
1881115869
|
27/05/2022
|
Gulabun Necha
|
Gulabun Necha
|
3003003022WL0010518
|
00458
|
UTBI0RRBTGB
|
3105
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051751
|
1881115701
|
27/05/2022
|
Abdul Kalam
|
Abdul Kalam
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
610
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051753
|
1881115713
|
27/05/2022
|
Ruksana Begam
|
Ruksana Begam
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
611
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051754
|
1881115712
|
27/05/2022
|
Sufiya Begam
|
Sufiya Begam
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051755
|
1881115814
|
27/05/2022
|
Faruk Ali
|
Faruk Ali
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
613
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051756
|
1881115740
|
27/05/2022
|
Abdul Hachib
|
Abdul Hachib
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
614
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051758
|
1881115710
|
27/05/2022
|
Ichmail Ali
|
Ichmail Ali
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051775
|
1881115741
|
27/05/2022
|
Majid Ali
|
Majid Ali
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
616
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051779
|
1881115702
|
27/05/2022
|
Akkach Ali
|
Akkach Ali
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
617
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051780
|
1881115768
|
27/05/2022
|
Amjad Ali
|
Amjad Ali
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
618
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051783
|
1881115698
|
27/05/2022
|
Ramij Ali
|
Ramij Ali
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
619
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051790
|
1881115856
|
27/05/2022
|
Sarbanu Bibi
|
Sarbanu Bibi
|
3003003022WL0010518
|
00415
|
SBIN0005592
|
3105
|
02/06/2022
|
Account closed
|
|
620
|
TR3003003001_210922APB_FTO_123203
|
3003003001NRG23210920220411451
|
5130516176
|
21/09/2022
|
Maya Debnath
|
Maya Debnath
|
3003003001WL0043809
|
00458
|
PUNB0RRBTGB
|
1408
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
TR3005001_110123APB_FTO_206084
|
3003003002NRG23100120230737084
|
7907442450
|
11/01/2023
|
Sunil Das
|
Sunil Das
|
3003003002WL0059627
|
00415
|
SBIN0005592
|
935
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
622
|
TR3005001_180722APB_FTO_62018
|
3003003002NRG23160720220198460
|
3304684874
|
18/07/2022
|
DIPALI DEBNATH
|
DIPALI DEBNATH
|
3003003002WL0028959
|
00458
|
PUNB0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
TR3003003003_060622FTO_26048
|
3003003003NRG23030620220060491
|
2487279685
|
06/06/2022
|
Sujit Malakar
|
Sujit Malakar
|
3003003003WL0012144
|
00458
|
PUNB0RRBTGB
|
820
|
25/06/2022
|
No Such Account
|
|
624
|
TR3005001_221222FTO_188209
|
3003003003NRG23171220220655292
|
7469293664
|
22/12/2022
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0055929
|
00458
|
PUNB0RRBTGB
|
510
|
28/12/2022
|
No Such Account
|
|
625
|
TR3005001_221222FTO_188209
|
3003003003NRG23171220220655293
|
7469293665
|
22/12/2022
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0055929
|
00458
|
PUNB0RRBTGB
|
954
|
28/12/2022
|
No Such Account
|
|
626
|
TR3005001_221222FTO_188209
|
3003003003NRG23171220220655294
|
7469293661
|
22/12/2022
|
Sunita Sinha
|
Sunita Sinha
|
3003003WL0055929
|
00458
|
PUNB0RRBTGB
|
815
|
28/12/2022
|
No Such Account
|
|
627
|
TR3005001_221222FTO_188209
|
3003003003NRG23171220220655295
|
7469293660
|
22/12/2022
|
Sunita Sinha
|
Sunita Sinha
|
3003003WL0055929
|
00458
|
PUNB0RRBTGB
|
815
|
28/12/2022
|
No Such Account
|
|
628
|
TR3005001_221222FTO_188209
|
3003003003NRG23171220220655296
|
7469293667
|
22/12/2022
|
Rekha Debnath
|
Rekha Debnath
|
3003003WL0055929
|
00458
|
PUNB0RRBTGB
|
815
|
28/12/2022
|
No Such Account
|
|
629
|
TR3005001_221222FTO_188209
|
3003003003NRG23171220220655297
|
7469293666
|
22/12/2022
|
Rekha Debnath
|
Rekha Debnath
|
3003003WL0055929
|
00458
|
PUNB0RRBTGB
|
815
|
28/12/2022
|
No Such Account
|
|
630
|
TR3005001_221222FTO_188209
|
3003003003NRG23171220220655298
|
7469293652
|
22/12/2022
|
Bappaditya Biswas
|
Bappaditya Biswas
|
3003003WL0055929
|
00354
|
PUNB0025920
|
180
|
28/12/2022
|
No Such Account
|
|
631
|
TR3005001_221222FTO_188209
|
3003003003NRG23171220220655299
|
7469293656
|
22/12/2022
|
Chitta Rudrapaul
|
Chitta Rudrapaul
|
3003003WL0055929
|
00458
|
PUNB0RRBTGB
|
692
|
28/12/2022
|
No Such Account
|
|
632
|
TR3005001_221222FTO_188209
|
3003003003NRG23171220220655300
|
7469293655
|
22/12/2022
|
Sanjit Malakar
|
Sanjit Malakar
|
3003003WL0055929
|
00458
|
PUNB0RRBTGB
|
865
|
28/12/2022
|
No Such Account
|
|
633
|
TR3005001_221222FTO_188209
|
3003003003NRG23171220220655302
|
7469293663
|
22/12/2022
|
Archna Pal
|
Archna Pal
|
3003003WL0055929
|
00458
|
PUNB0RRBTGB
|
1218
|
28/12/2022
|
No Such Account
|
|
634
|
TR3005001_221222FTO_188209
|
3003003003NRG23171220220655303
|
7469293658
|
22/12/2022
|
Tarun Rudrapal
|
Tarun Rudrapal
|
3003003WL0055929
|
00458
|
PUNB0RRBTGB
|
173
|
28/12/2022
|
No Such Account
|
|
635
|
TR3005001_221222FTO_188209
|
3003003003NRG23171220220655304
|
7469293662
|
22/12/2022
|
rajen sinha
|
rajen sinha
|
3003003WL0055929
|
00458
|
PUNB0RRBTGB
|
1038
|
28/12/2022
|
No Such Account
|
|
636
|
TR3005001_211122FTO_160622
|
3003003003NRG23191120220560123
|
6673492081
|
21/11/2022
|
Niresh Rudrapal
|
Niresh Rudrapal
|
3003003003WL0051523
|
00458
|
UTBI0RRBTGB
|
1218
|
26/11/2022
|
Account closed
|
|
637
|
TR3005001_211122FTO_160622
|
3003003003NRG23191120220560141
|
6673492086
|
21/11/2022
|
Archna Pal
|
Archna Pal
|
3003003003WL0051523
|
00458
|
UTBI0RRBTGB
|
1218
|
26/11/2022
|
Account closed
|
|
638
|
TR3005001_211122FTO_160622
|
3003003003NRG23191120220560176
|
6673492161
|
21/11/2022
|
Tarun Rudrapal
|
Tarun Rudrapal
|
3003003003WL0051524
|
00458
|
UTBI0RRBTGB
|
173
|
26/11/2022
|
Account closed
|
|
639
|
TR3005001_211122FTO_160622
|
3003003003NRG23191120220560213
|
6673492084
|
21/11/2022
|
rajen sinha
|
rajen sinha
|
3003003003WL0051524
|
00458
|
UTBI0RRBTGB
|
1038
|
26/11/2022
|
Account closed
|
|
640
|
TR3005001_211122FTO_160622
|
3003003003NRG23191120220560242
|
6673492093
|
21/11/2022
|
Chitta Rudrapaul
|
Chitta Rudrapaul
|
3003003003WL0051524
|
00458
|
PUNB0RRBTGB
|
692
|
26/11/2022
|
No Such Account
|
|
641
|
TR3005001_211122FTO_160622
|
3003003003NRG23191120220560263
|
6673492089
|
21/11/2022
|
Sanjit Malakar
|
Sanjit Malakar
|
3003003003WL0051524
|
00458
|
UTBI0RRBTGB
|
865
|
26/11/2022
|
Account closed
|
|
642
|
TR3005001_300323APB_FTO_240694
|
3003003003NRG23300320230887680
|
0493303056
|
30/03/2023
|
Rabin Singha
|
Rabin Singha
|
3003003003WL068087
|
00078
|
CNRB0004720
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
TR3005001_050922APB_FTO_104349
|
3003003004NRG23030920220345383
|
4650233053
|
05/09/2022
|
Paritosh Das
|
Paritosh Das
|
3003003004WL0040241
|
00354
|
PUNB0025920
|
780
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
TR3005001_050922APB_FTO_104349
|
3003003004NRG23030920220345389
|
4650232507
|
05/09/2022
|
Parbati Das
|
Parbati Das
|
3003003004WL0040241
|
00415
|
SBIN0005592
|
585
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
TR3005001_050922APB_FTO_104349
|
3003003004NRG23030920220345415
|
4650232445
|
05/09/2022
|
PRANATI RANI DAS
|
PRANATI RANI DAS
|
3003003004WL0040242
|
00415
|
SBIN0005592
|
380
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
TR3005001_050722APB_FTO_47786
|
3003003004NRG23040720220150619
|
2916944547
|
05/07/2022
|
Mithan Das
|
Mithan Das
|
3003003004WL0023863
|
00354
|
PUNB0025920
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
TR3005001_050722APB_FTO_47786
|
3003003004NRG23040720220150633
|
2916944736
|
05/07/2022
|
SUKUMAY DAS
|
SUKUMAY DAS
|
3003003004WL0023865
|
00354
|
PUNB0025920
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
TR3005001_050722APB_FTO_47786
|
3003003004NRG23040720220150635
|
2916944698
|
05/07/2022
|
Pralhad Das
|
Pralhad Das
|
3003003004WL0023865
|
00354
|
PUNB0025920
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
TR3003003004_060622FTO_25334
|
3003003004NRG23050620220061361
|
2487293793
|
06/06/2022
|
MINATI RANI NATH
|
MINATI RANI NATH
|
3003003004WL0012300
|
00354
|
PUNB0025920
|
1152
|
25/06/2022
|
Account closed
|
|
650
|
TR3005001_110522APB_FTO_13954
|
3003003004NRG23100520220024815
|
1273782149
|
11/05/2022
|
Mithan Das
|
Mithan Das
|
3003003004WL0005522
|
00354
|
PUNB0025920
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
TR3005001_110522APB_FTO_13954
|
3003003004NRG23100520220024838
|
1273782103
|
11/05/2022
|
SUKUMAY DAS
|
SUKUMAY DAS
|
3003003004WL0005526
|
00354
|
PUNB0025920
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
TR3005001_150922APB_FTO_113256
|
3003003004NRG23140920220377923
|
5130473136
|
15/09/2022
|
Krishna Debnath
|
Krishna Debnath
|
3003003004WL0042035
|
00354
|
PUNB0025920
|
1020
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
TR3005001_290422APB_FTO_10189
|
3003003004NRG23290420220015174
|
0990066890
|
29/04/2022
|
Paritosh Das
|
Paritosh Das
|
3003003004WL0003396
|
00354
|
PUNB0025920
|
1060
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
TR3005001_290422APB_FTO_10189
|
3003003004NRG23290420220015175
|
0990066906
|
29/04/2022
|
Pralhad Das
|
Pralhad Das
|
3003003004WL0003396
|
00354
|
PUNB0025920
|
2120
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
TR3005001_050722APB_FTO_47786
|
3003003004NRG23290620220132926
|
2916944548
|
05/07/2022
|
Paritosh Das
|
Paritosh Das
|
3003003004WL0021891
|
00354
|
PUNB0025920
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
TR3005001_050922APB_FTO_104349
|
3003003005NRG23030920220346428
|
4650233021
|
05/09/2022
|
Alomoni Bakti
|
Alomoni Bakti
|
3003003005WL0040295
|
00458
|
UTBI0RRBTGB
|
1488
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
TR3005001_050123FTO_201264
|
3003003005NRG23050120230723287
|
7798979870
|
05/01/2023
|
MITHUN GHOSH
|
MITHUN GHOSH
|
3003003005WL0059054
|
00415
|
SBIN0005592
|
1260
|
10/01/2023
|
Account closed
|
|
658
|
TR3005001_090223APB_FTO_224038
|
3003003005NRG23090220230805845
|
0149540733
|
09/02/2023
|
Payal Ghosh
|
Payal Ghosh
|
3003003005WL063497
|
00354
|
PUNB0025920
|
1260
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
659
|
TR3005001_090223APB_FTO_224038
|
3003003005NRG23090220230805859
|
0149540744
|
09/02/2023
|
Kajali Dey
|
Kajali Dey
|
3003003005WL063497
|
00415
|
SBIN0005592
|
1260
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
TR3005001_310123APB_FTO_220850
|
3003003005NRG23310120230793588
|
0148005810
|
31/01/2023
|
Payal Ghosh
|
Payal Ghosh
|
3003003005WL0062669
|
00354
|
PUNB0025920
|
840
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
661
|
TR3005001_310123APB_FTO_220850
|
3003003005NRG23310120230793602
|
0148005872
|
31/01/2023
|
Kajali Dey
|
Kajali Dey
|
3003003005WL0062669
|
00415
|
SBIN0005592
|
840
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
TR3005001_020922APB_FTO_103009
|
3003003006NRG23010920220340160
|
4641405435
|
02/09/2022
|
Nikhil Malakar
|
Nikhil Malakar
|
3003003006WL0039975
|
00458
|
UTBI0RRBTGB
|
950
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
TR3005001_100622APB_FTO_29093
|
3003003006NRG23100620220072466
|
2487154683
|
10/06/2022
|
Mamata Dey
|
Mamata Dey
|
3003003006WL0013836
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
TR3005001_190722APB_FTO_64501
|
3003003004NRG23180720220203562
|
3272974984
|
19/07/2022
|
SUKUMAY DAS
|
SUKUMAY DAS
|
3003003004WL0029491
|
00354
|
PUNB0025920
|
3180
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
TR3005001_270323APB_FTO_236697
|
3003003004NRG23270320230860238
|
0498948715
|
27/03/2023
|
Samiran Das
|
Samiran Das
|
3003003004WL066735
|
00354
|
PUNB0025920
|
396
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
TR3005001_300722APB_FTO_76876
|
3003003004NRG23300720220245119
|
3603008647
|
30/07/2022
|
Pralhad Das
|
Pralhad Das
|
3003003004WL0032834
|
00354
|
PUNB0025920
|
2968
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
TR3005001_140922APB_FTO_112410
|
3003003005NRG23140920220374714
|
5122554171
|
14/09/2022
|
Alomoni Bakti
|
Alomoni Bakti
|
3003003005WL0041872
|
00458
|
UTBI0RRBTGB
|
1116
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
TR3005001_240622FTO_40870
|
3003003005NRG23240620220117243
|
2607292272
|
24/06/2022
|
smriti das
|
smriti das
|
3003003005WL0019756
|
00662
|
BDBL0001522
|
516
|
02/07/2022
|
Account closed
|
|
669
|
TR3005001_060722APB_FTO_50163
|
3003003006NRG23060720220161559
|
2972298087
|
06/07/2022
|
Anima Dey
|
Anima Dey
|
3003003006WL0025175
|
00458
|
UTBI0RRBTGB
|
1128
|
11/07/2022
|
Account closed
|
|
670
|
TR3005001_060722APB_FTO_50163
|
3003003006NRG23060720220161656
|
2972298092
|
06/07/2022
|
Mamata Dey
|
Mamata Dey
|
3003003006WL0025183
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
TR3005001_090922APB_FTO_108517
|
3003003006NRG23090920220360919
|
5130437733
|
09/09/2022
|
Nikhil Malakar
|
Nikhil Malakar
|
3003003006WL0041148
|
00458
|
UTBI0RRBTGB
|
570
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
TR3005001_140722APB_FTO_57719
|
3003003006NRG23130720220187427
|
3187623911
|
14/07/2022
|
Anima Dey
|
Anima Dey
|
3003003006WL0027774
|
00458
|
UTBI0RRBTGB
|
940
|
19/07/2022
|
Account closed
|
|
673
|
TR3005001_261022FTO_143298
|
3003003006NRG23261020220482813
|
6029117445
|
26/10/2022
|
Chinta Moni Malakar
|
Chinta Moni Malakar
|
3003003WL0047657
|
00458
|
PUNB0RRBTGB
|
3180
|
02/11/2022
|
No Such Account
|
|
674
|
TR3005001_261022FTO_143298
|
3003003006NRG23261020220482818
|
6029117440
|
26/10/2022
|
Nikhil Malakar
|
Nikhil Malakar
|
3003003WL0047657
|
00458
|
PUNB0RRBTGB
|
950
|
02/11/2022
|
Account closed
|
|
675
|
TR3005001_261022FTO_143298
|
3003003006NRG23261020220482819
|
6029117441
|
26/10/2022
|
Nikhil Malakar
|
Nikhil Malakar
|
3003003WL0047657
|
00458
|
PUNB0RRBTGB
|
570
|
02/11/2022
|
Account closed
|
|
676
|
TR3005001_261022FTO_143298
|
3003003006NRG23261020220482820
|
6029117442
|
26/10/2022
|
Nikhil Malakar
|
Nikhil Malakar
|
3003003WL0047657
|
00458
|
PUNB0RRBTGB
|
945
|
02/11/2022
|
Account closed
|
|
677
|
TR3005001_261022FTO_143298
|
3003003006NRG23261020220482821
|
6029117443
|
26/10/2022
|
Nikhil Malakar
|
Nikhil Malakar
|
3003003WL0047657
|
00458
|
PUNB0RRBTGB
|
736
|
02/11/2022
|
Account closed
|
|
678
|
TR3005001_291022APB_FTO_145759
|
3003003006NRG23291020220499213
|
6107750402
|
29/10/2022
|
Nikhil Malakar
|
Nikhil Malakar
|
3003003006WL0048359
|
00458
|
PUNB0RRBTGB
|
189
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
TR3003003_010722APB_FTO_45994
|
3003003007NRG23010720220143759
|
2848230855
|
01/07/2022
|
Alfa Begam
|
Alfa Begam
|
3003003007WL0023205
|
00459
|
ICIC00TSCBL
|
360
|
07/07/2022
|
Account closed
|
|
680
|
TR3003003_010722APB_FTO_45994
|
3003003007NRG23010720220143783
|
2848230857
|
01/07/2022
|
Sushama Debnath
|
Sushama Debnath
|
3003003007WL0023205
|
00459
|
ICIC00TSCBL
|
1260
|
07/07/2022
|
Account closed
|
|
681
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090130
|
2487028062
|
16/06/2022
|
Faruk Ali
|
Faruk Ali
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090141
|
2487028083
|
16/06/2022
|
Taimuch Ali
|
Taimuch Ali
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
683
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090144
|
2487028093
|
16/06/2022
|
Rupjan Begam
|
Rupjan Begam
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
684
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090146
|
2487028099
|
16/06/2022
|
Mayur Mia
|
Mayur Mia
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
685
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090157
|
2487028104
|
16/06/2022
|
Hayarun Necha
|
Hayarun Necha
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
686
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090160
|
2487028137
|
16/06/2022
|
Atibur Rahaman
|
Atibur Rahaman
|
3003003022WL0016157
|
00415
|
SBIN0005592
|
870
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
TR3005001_091222APB_FTO_177661
|
3003003004NRG23081220220629702
|
7321390846
|
09/12/2022
|
Krishna debnath
|
Krishna debnath
|
3003003004WL0054610
|
00354
|
PUNB0025920
|
3180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
TR3005001_160822APB_FTO_89777
|
3003003004NRG23160820220293484
|
4123356008
|
16/08/2022
|
Pralhad Das
|
Pralhad Das
|
3003003004WL0036524
|
00354
|
PUNB0025920
|
1170
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
TR3005001_160822APB_FTO_89777
|
3003003004NRG23160820220293563
|
4123356118
|
16/08/2022
|
Paritosh Das
|
Paritosh Das
|
3003003004WL0036530
|
00354
|
PUNB0025920
|
1170
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
TR3005001_160822APB_FTO_89777
|
3003003004NRG23160820220293569
|
4123356131
|
16/08/2022
|
Parbati Das
|
Parbati Das
|
3003003004WL0036530
|
00415
|
SBIN0005592
|
975
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
TR3005001_190422APB_FTO_6886
|
3003003004NRG23190420220003427
|
0830756915
|
19/04/2022
|
Pralhad Das
|
Pralhad Das
|
3003003004WL0000646
|
00354
|
PUNB0025920
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
TR3005001_190922APB_FTO_119059
|
3003003004NRG23190920220395768
|
5130461492
|
19/09/2022
|
PRANATI RANI DAS
|
PRANATI RANI DAS
|
3003003004WL0042948
|
00415
|
SBIN0005592
|
960
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
TR3005001_191122APB_FTO_160378
|
3003003004NRG23191120220558822
|
6656701056
|
19/11/2022
|
Pranati Das
|
Pranati Das
|
3003003004WL0051484
|
00415
|
SBIN0005592
|
975
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
TR3005001_210722APB_FTO_67064
|
3003003004NRG23200720220212027
|
3365054032
|
21/07/2022
|
SUKUMAY DAS
|
SUKUMAY DAS
|
3003003004WL0030191
|
00354
|
PUNB0025920
|
1060
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
TR3005001_220922APB_FTO_124338
|
3003003004NRG23220920220413609
|
5130523125
|
22/09/2022
|
Krishna Debnath
|
Krishna Debnath
|
3003003004WL0043918
|
00354
|
PUNB0025920
|
1170
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
TR3005001_170123APB_FTO_211319
|
3003003005NRG23170120230756486
|
8130157236
|
17/01/2023
|
Chandan Sen
|
Chandan Sen
|
3003003005WL0060658
|
00458
|
PUNB0RRBTGB
|
630
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
697
|
TR3005001_220323APB_FTO_234000
|
3003003005NRG23220320230840153
|
0150516445
|
22/03/2023
|
ABEDA KHATUN
|
ABEDA KHATUN
|
3003003005WL065932
|
00459
|
ICIC00TSCBL
|
1092
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
TR3005001_080922APB_FTO_107911
|
3003003006NRG23080920220357737
|
5130434715
|
08/09/2022
|
Prabhasini Sabdakar
|
Prabhasini Sabdakar
|
3003003006WL0040968
|
00458
|
PUNB0RRBTGB
|
3165
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
TR3005001_230522APB_FTO_19756
|
3003003006NRG23230520220046305
|
1588862623
|
23/05/2022
|
Mamata Dey
|
Mamata Dey
|
3003003006WL0009585
|
00458
|
UTBI0RRBTGB
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
TR3005001_280922APB_FTO_131472
|
3003003006NRG23280920220442421
|
5130444966
|
28/09/2022
|
Nikhil Malakar
|
Nikhil Malakar
|
3003003006WL0045277
|
00458
|
PUNB0RRBTGB
|
736
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
TR3005001_170123APB_FTO_211319
|
3003003020NRG23170120230758248
|
8130157134
|
17/01/2023
|
Kripesh Suklabaidya
|
Kripesh Suklabaidya
|
3003003020WL0060755
|
00458
|
PUNB0RRBTGB
|
190
|
24/01/2023
|
Account closed
|
|
702
|
TR3005001_250522FTO_20907
|
3003003021NRG23240520220047689
|
1819456033
|
25/05/2022
|
Madhumita Bauri
|
Madhumita Bauri
|
3003003021WL0009905
|
00458
|
PUNB0RRBTGB
|
3180
|
02/06/2022
|
No Such Account
|
|
703
|
TR3003003_030822FTO_80592
|
3003003022NRG23030820220259148
|
3902055416
|
03/08/2022
|
Husna Begam
|
Husna Begam
|
3003003WL0034137
|
00458
|
PUNB0RRBTGB
|
1200
|
12/08/2022
|
No Such Account
|
|
704
|
TR3003003_030822FTO_80592
|
3003003022NRG23030820220259152
|
3902055415
|
03/08/2022
|
Husna Begam
|
Husna Begam
|
3003003WL0034137
|
00458
|
PUNB0RRBTGB
|
870
|
12/08/2022
|
No Such Account
|
|
705
|
TR3003003022_160622FTO_33056
|
3003003022NRG23160620220090083
|
2486146707
|
16/06/2022
|
Parbin Begam
|
Parbin Begam
|
3003003022WL0016157
|
00354
|
PUNB0025920
|
870
|
25/06/2022
|
No Such Account
|
|
706
|
TR3003003022_160622FTO_33056
|
3003003022NRG23160620220090090
|
2486146708
|
16/06/2022
|
Rukshana Begam
|
Rukshana Begam
|
3003003022WL0016157
|
00354
|
PUNB0025920
|
870
|
25/06/2022
|
No Such Account
|
|
707
|
TR3005001_031222FTO_172627
|
3003003000NRG23111120220530374
|
7065483209
|
03/12/2022
|
SUMITA DEBBARMA
|
SUMITA DEBBARMA
|
3003003WL0049955
|
00662
|
BDBL0001522
|
2120
|
10/12/2022
|
No Such Account
|
|
708
|
TR3005001_170323FTO_231471
|
3003003000NRG23160320230830312
|
0311937571
|
17/03/2023
|
Sumanta Sinha
|
Sumanta Sinha
|
3003003WL065368
|
00458
|
PUNB0RRBTGB
|
1200
|
30/03/2023
|
No Such Account
|
|
709
|
TR3005001_210922FTO_121943
|
3003003000NRG23200920220406321
|
5130123964
|
21/09/2022
|
Sunita Sinha
|
Sunita Sinha
|
3003003WL0043521
|
00458
|
PUNB0RRBTGB
|
1197
|
01/10/2022
|
No Such Account
|
|
710
|
TR3005001_210922FTO_121943
|
3003003000NRG23200920220406374
|
5130123933
|
21/09/2022
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0043529
|
00458
|
PUNB0RRBTGB
|
740
|
01/10/2022
|
No Such Account
|
|
711
|
TR3005001_210922FTO_121943
|
3003003000NRG23200920220406396
|
5130123932
|
21/09/2022
|
Shitesh Rudrapaul
|
Shitesh Rudrapaul
|
3003003WL0043529
|
00458
|
PUNB0RRBTGB
|
740
|
01/10/2022
|
No Such Account
|
|
712
|
TR3005001_260922FTO_129300
|
3003003000NRG23260920220429805
|
5231644991
|
26/09/2022
|
Swapan Rudrapaul
|
Swapan Rudrapaul
|
3003003WL0044811
|
00458
|
PUNB0RRBTGB
|
410
|
06/10/2022
|
No Such Account
|
|
713
|
TR3005001_260922FTO_129300
|
3003003000NRG23260920220429813
|
5231644996
|
26/09/2022
|
Ajit Sarkar
|
Ajit Sarkar
|
3003003WL0044811
|
00458
|
PUNB0RRBTGB
|
410
|
06/10/2022
|
No Such Account
|
|
714
|
TR3005001_260922FTO_129300
|
3003003000NRG23260920220429832
|
5231644990
|
26/09/2022
|
Shitesh Rudrapaul
|
Shitesh Rudrapaul
|
3003003WL0044811
|
00458
|
PUNB0RRBTGB
|
410
|
06/10/2022
|
No Such Account
|
|
715
|
TR3005001_260922FTO_129300
|
3003003000NRG23260920220429845
|
5231644995
|
26/09/2022
|
Nitai Rudrapal
|
Nitai Rudrapal
|
3003003WL0044811
|
00458
|
PUNB0RRBTGB
|
410
|
06/10/2022
|
No Such Account
|
|
716
|
TR3003003_221222APB_FTO_188471
|
3003003001NRG23221220220670648
|
7470012797
|
22/12/2022
|
Maya Debnath
|
Maya Debnath
|
3003003001WL0056586
|
00458
|
PUNB0RRBTGB
|
1584
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
TR3003003004_060622APB_FTO_25332
|
3003003004NRG23050620220061374
|
2487058482
|
06/06/2022
|
Tulshi Debnath
|
Tulshi Debnath
|
3003003004WL0012300
|
00354
|
PUNB0025920
|
1152
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
TR3005001_080722APB_FTO_50768
|
3003003004NRG23070720220162893
|
3038350873
|
08/07/2022
|
Pranati Das
|
Pranati Das
|
3003003004WL0025344
|
00354
|
PUNB0025920
|
764
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
TR3005001_110123APB_FTO_206842
|
3003003004NRG23110120230741075
|
7907441831
|
11/01/2023
|
Pranati Das
|
Pranati Das
|
3003003004WL0059808
|
00415
|
SBIN0005592
|
970
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
TR3005001_011022FTO_135799
|
3003003004NRG23300920220455130
|
5233505563
|
01/10/2022
|
Niharendu Das
|
Niharendu Das
|
3003003004WL0045850
|
00458
|
PUNB0RRBTGB
|
3180
|
06/10/2022
|
No Such Account
|
|
721
|
TR3005001_050922FTO_104351
|
3003003005NRG23030920220346504
|
4643835819
|
05/09/2022
|
Srikanta Ghosh
|
Srikanta Ghosh
|
3003003005WL0040296
|
00354
|
PUNB0025920
|
1146
|
12/09/2022
|
No Such Account
|
|
722
|
TR3005001_280323APB_FTO_237731
|
3003003005NRG23280320230863886
|
0501054877
|
28/03/2023
|
Shibani Das
|
Shibani Das
|
3003003005WL066876
|
00458
|
PUNB0RRBTGB
|
840
|
03/04/2023
|
Account closed
|
|
723
|
TR3005001_280323APB_FTO_237731
|
3003003005NRG23280320230864068
|
0501054602
|
28/03/2023
|
Payal Ghosh
|
Payal Ghosh
|
3003003005WL066876
|
00354
|
PUNB0025920
|
840
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
724
|
TR3005001_280323APB_FTO_237731
|
3003003005NRG23280320230864127
|
0501054652
|
28/03/2023
|
Kajali Dey
|
Kajali Dey
|
3003003005WL066876
|
00415
|
SBIN0005592
|
630
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
TR3005001_031222FTO_172627
|
3003003006NRG23111120220530126
|
7065483223
|
03/12/2022
|
Chinta Moni Malakar
|
Chinta Moni Malakar
|
3003003WL0049943
|
00458
|
PUNB0RRBTGB
|
3180
|
10/12/2022
|
No Such Account
|
|
726
|
TR3005001_290822APB_FTO_99245
|
3003003006NRG23260820220320025
|
4399074209
|
29/08/2022
|
Purnima Sabdakar
|
Purnima Sabdakar
|
3003003006WL0038800
|
00415
|
SBIN0005592
|
3165
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
TR3005001_291222APB_FTO_194270
|
3003003006NRG23291220220696378
|
|
29/12/2022
|
Anjali Shabdakar
|
Anjali Shabdakar
|
3003003006WL0057692
|
00415
|
SBIN0005592
|
1330
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
TR3003003_011222APB_FTO_170210
|
3003003007NRG23011220220603763
|
7023520978
|
01/12/2022
|
Samirun Nessa
|
Samirun Nessa
|
3003003007WL0053398
|
00459
|
ICIC00TSCBL
|
3105
|
09/12/2022
|
Account closed
|
|
729
|
TR3003003_011222APB_FTO_170210
|
3003003007NRG23011220220603764
|
7023520966
|
01/12/2022
|
Abdul Kayum
|
Abdul Kayum
|
3003003007WL0053398
|
00459
|
ICIC00TSCBL
|
1863
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
730
|
TR3003003_140922APB_FTO_112866
|
3003003013NRG23140920220378352
|
5122557189
|
14/09/2022
|
Haralal Ghosh
|
Haralal Ghosh
|
3003003013WL0042048
|
00354
|
PUNB0130720
|
3180
|
01/10/2022
|
Account closed
|
|
731
|
TR3003003_220822APB_FTO_95033
|
3003003013NRG23220820220308297
|
4230745604
|
22/08/2022
|
Haralal Ghosh
|
Haralal Ghosh
|
3003003013WL0037936
|
00459
|
ICIC00TSCBL
|
3180
|
27/08/2022
|
Account closed
|
|
732
|
TR3003003_170822APB_FTO_91924
|
3003003015NRG23160820220297120
|
4153015016
|
17/08/2022
|
Kalsuma Begam
|
Kalsuma Begam
|
3003003015WL0036826
|
00458
|
PUNB0RRBTGB
|
1058
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
TR3003003_170822APB_FTO_91924
|
3003003015NRG23170820220299702
|
4153015056
|
17/08/2022
|
Binarani Nama
|
Binarani Nama
|
3003003015WL0037072
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
734
|
TR3005001_051122FTO_149958
|
3003003021NRG23051120220516356
|
6454447333
|
05/11/2022
|
Madhumita Bauri
|
Madhumita Bauri
|
3003003WL0049289
|
00354
|
PUNB0025920
|
3180
|
15/11/2022
|
No Such Account
|
|
735
|
TR3005001_051222APB_FTO_174304
|
3003003021NRG23051220220619817
|
7065824660
|
05/12/2022
|
Asit Kumar Kairi
|
Asit Kumar Kairi
|
3003003021WL0054112
|
00415
|
SBIN0005592
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
TR3005001_031222FTO_172627
|
3003003021NRG23211120220565780
|
7065483212
|
03/12/2022
|
Madhumita Bauri
|
Madhumita Bauri
|
3003003WL0051760
|
00354
|
PUNB0025920
|
3180
|
10/12/2022
|
No Such Account
|
|
737
|
TR3003003022_200622APB_FTO_36091
|
3003003022NRG23200620220101913
|
2487034003
|
20/06/2022
|
Aine Ali
|
Aine Ali
|
3003003022WL0017989
|
00459
|
ICIC00TSCBL
|
3090
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
TR3003003022_200622APB_FTO_36091
|
3003003022NRG23200620220101917
|
2487034001
|
20/06/2022
|
Misfa Uddin Chudhury
|
Misfa Uddin Chudhury
|
3003003022WL0017989
|
00459
|
ICIC00TSCBL
|
3090
|
25/06/2022
|
Account closed
|
|
739
|
TR3003003022_200622APB_FTO_36091
|
3003003022NRG23200620220101919
|
2487034000
|
20/06/2022
|
Siraj Uddin Chudhury
|
Siraj Uddin Chudhury
|
3003003022WL0017989
|
00459
|
ICIC00TSCBL
|
3090
|
25/06/2022
|
Account closed
|
|
740
|
TR3003003022_200622APB_FTO_36091
|
3003003022NRG23200620220101921
|
2487034005
|
20/06/2022
|
Arzan Ali
|
Arzan Ali
|
3003003022WL0017989
|
00354
|
PUNB0025920
|
3090
|
25/06/2022
|
Account closed
|
|
741
|
TR3003003023_200622APB_FTO_35983
|
3003003023NRG23200620220101410
|
2486966694
|
20/06/2022
|
Monuwara Begam
|
Monuwara Begam
|
3003003023WL0017924
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
TR3005001_040123APB_FTO_199897
|
3003003024NRG23030120230716755
|
7799464308
|
04/01/2023
|
Amita Malakar
|
Amita Malakar
|
3003003024WL0058718
|
00458
|
UTBI0RRBTGB
|
585
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
743
|
TR3005001_300323FTO_239973
|
3003003025NRG17120320201156242
|
0492886881
|
30/03/2023
|
Prabashini Suklabaidya
|
Prabashini Suklabaidya
|
3003003WL042149
|
00354
|
PUNB0025920
|
450
|
03/04/2023
|
No Such Account
|
|
744
|
TR3005001_080722APB_FTO_50768
|
3003003025NRG23060720220162375
|
3038350831
|
08/07/2022
|
Farid Miah
|
Farid Miah
|
3003003025WL0025288
|
00459
|
ICIC00TSCBL
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
TR3005001_200822APB_FTO_93786
|
3003003025NRG23200820220304645
|
4230728022
|
20/08/2022
|
Lalita Nama
|
Lalita Nama
|
3003003025WL0037583
|
00415
|
SBIN0005592
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
TR3005001_280922APB_FTO_131518
|
3003003025NRG23280920220443023
|
5130459520
|
28/09/2022
|
Balaram Sukla Baidya
|
Balaram Sukla Baidya
|
3003003025WL0045305
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Account closed
|
|
747
|
TR3005001_280922APB_FTO_131518
|
3003003025NRG23280920220443026
|
5130459524
|
28/09/2022
|
Lalita Nama
|
Lalita Nama
|
3003003025WL0045306
|
00415
|
SBIN0005592
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
TR3005001_291122FTO_168052
|
3003003026NRG23251120220581022
|
6847634801
|
29/11/2022
|
Chandani Gar
|
Chandani Gar
|
3003003026WL0052458
|
00458
|
PUNB0RRBTGB
|
3180
|
03/12/2022
|
No Such Account
|
|
749
|
TR3003003_280622APB_FTO_43093
|
3003003027NRG23280620220127943
|
2898474046
|
28/06/2022
|
Nirmala Urang
|
Nirmala Urang
|
3003003027WL0021105
|
00415
|
SBIN0005592
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
TR3003003_280622APB_FTO_43093
|
3003003027NRG23280620220129900
|
2898474031
|
28/06/2022
|
Rubiya Begam
|
Rubiya Begam
|
3003003027WL0021431
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
TR3005001_150922APB_FTO_113256
|
3003003006NRG23140920220378505
|
5130473740
|
15/09/2022
|
Anima Dey
|
Anima Dey
|
3003003006WL0042054
|
00458
|
PUNB0RRBTGB
|
950
|
01/10/2022
|
Account closed
|
|
752
|
TR3005001_160123APB_FTO_209753
|
3003003006NRG23160120230754520
|
0147945039
|
16/01/2023
|
Prabhasini Shabdakar
|
Prabhasini Shabdakar
|
3003003006WL0060494
|
00458
|
PUNB0RRBTGB
|
910
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
TR3005001_160123APB_FTO_209753
|
3003003006NRG23160120230754527
|
0147944989
|
16/01/2023
|
Anjali Shabdakar
|
Anjali Shabdakar
|
3003003006WL0060494
|
00415
|
SBIN0005592
|
1092
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
TR3005001_210522FTO_18590
|
3003003006NRG23200520220042489
|
1588046326
|
21/05/2022
|
Chintamoni Malakar
|
Chintamoni Malakar
|
3003003006WL0008778
|
00458
|
PUNB0RRBTGB
|
3180
|
26/05/2022
|
No Such Account
|
|
755
|
TR3005001_300722FTO_76963
|
3003003006NRG23300720220247138
|
3602987582
|
30/07/2022
|
Chintamoni Malakar
|
Chintamoni Malakar
|
3003003WL0033072
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
No Such Account
|
|
756
|
TR3005001_020922APB_FTO_103009
|
3003003006NRG23310820220333740
|
4641405378
|
02/09/2022
|
Mamata Dey
|
Mamata Dey
|
3003003006WL0039619
|
00458
|
PUNB0RRBTGB
|
3165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269189
|
3921866933
|
06/08/2022
|
Syed yeakub Ali
|
Syed yeakub Ali
|
3003003022WL0034786
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269211
|
3921866982
|
06/08/2022
|
Malikun Necha
|
Malikun Necha
|
3003003022WL0034787
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Account closed
|
|
759
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269212
|
3921866929
|
06/08/2022
|
Misfa Uddin Chudhury
|
Misfa Uddin Chudhury
|
3003003022WL0034787
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Account closed
|
|
760
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269217
|
3921866974
|
06/08/2022
|
Arzan Ali
|
Arzan Ali
|
3003003022WL0034787
|
00458
|
PUNB0RRBTGB
|
3030
|
13/08/2022
|
Account closed
|
|
761
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269229
|
3921866927
|
06/08/2022
|
Abdul Hussan
|
Abdul Hussan
|
3003003022WL0034787
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269262
|
3921866873
|
06/08/2022
|
Rasid Mia
|
Rasid Mia
|
3003003022WL0034787
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269276
|
3921866863
|
06/08/2022
|
Safik Ali
|
Safik Ali
|
3003003022WL0034787
|
00459
|
ICIC00TSCBL
|
3030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
TR3003003_060822APB_FTO_83826
|
3003003022NRG23060820220269288
|
3921866975
|
06/08/2022
|
Abdul Kadir
|
Abdul Kadir
|
3003003022WL0034787
|
00458
|
PUNB0RRBTGB
|
3030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
TR3005001_110123APB_FTO_206084
|
3003003024NRG23100120230739953
|
7907442496
|
11/01/2023
|
Amita Malakar
|
Amita Malakar
|
3003003024WL0059750
|
00458
|
UTBI0RRBTGB
|
975
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
766
|
TR3005001_221222APB_FTO_188207
|
3003003024NRG23211220220667652
|
7470009390
|
22/12/2022
|
Jotsna Sabdakar
|
Jotsna Sabdakar
|
3003003024WL0056507
|
00459
|
ICIC00TSCBL
|
975
|
28/12/2022
|
Account closed
|
|
767
|
TR3005001_311022APB_FTO_146469
|
3003003024NRG23261020220486461
|
6156846250
|
31/10/2022
|
Malanti Namo
|
Malanti Namo
|
3003003024WL0047817
|
00459
|
ICIC00TSCBL
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
TR3005001_291222APB_FTO_193818
|
3003003024NRG23281220220694213
|
7564778998
|
29/12/2022
|
Jotsna Sabdakar
|
Jotsna Sabdakar
|
3003003024WL0057574
|
00459
|
ICIC00TSCBL
|
1170
|
02/01/2023
|
Account closed
|
|
769
|
TR3005001_291222APB_FTO_193818
|
3003003024NRG23281220220694232
|
|
29/12/2022
|
Amita Malakar
|
Amita Malakar
|
3003003024WL0057574
|
00458
|
UTBI0RRBTGB
|
975
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
770
|
TR3005001_140922APB_FTO_112555
|
3003003025NRG23140920220376903
|
5122558112
|
14/09/2022
|
Shyamal malakar
|
Shyamal malakar
|
3003003025WL0042007
|
00459
|
ICIC00TSCBL
|
1122
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
TR3005001_300722FTO_76963
|
3003003025NRG23300720220246267
|
3602987583
|
30/07/2022
|
Lalita Nama
|
Lalita Nama
|
3003003WL0032967
|
00415
|
SBIN0005592
|
3180
|
04/08/2022
|
No Such Account
|
|
772
|
TR3005001_031222APB_FTO_172622
|
3003003000NRG23031220220614843
|
7065824958
|
03/12/2022
|
Tamal Bauri
|
Tamal Bauri
|
3003003WL0053856
|
00415
|
SBIN0005592
|
372
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
TR3005001_170323APB_FTO_231472
|
3003003000NRG23160320230830203
|
0312416023
|
17/03/2023
|
Rabin Singha
|
Rabin Singha
|
3003003WL065368
|
00078
|
CNRB0004720
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
TR3005001_180123APB_FTO_212153
|
3003003000NRG23170120230758449
|
0147936102
|
18/01/2023
|
Binoy Das
|
Binoy Das
|
3003003WL0060760
|
00415
|
SBIN0005592
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
TR3005001_290722FTO_75985
|
3003003000NRG23290720220243431
|
3602988213
|
29/07/2022
|
Bappaditya Biswas
|
Bappaditya Biswas
|
3003003WL0032702
|
00354
|
PUNB0025920
|
800
|
04/08/2022
|
No Such Account
|
|
776
|
TR3005001_290722FTO_75985
|
3003003000NRG23290720220243432
|
3602988212
|
29/07/2022
|
Bangshi Paul
|
Bangshi Paul
|
3003003WL0032702
|
00354
|
PUNB0025920
|
800
|
04/08/2022
|
No Such Account
|
|
777
|
TR3005001_290722FTO_75985
|
3003003000NRG23290720220243434
|
3602988211
|
29/07/2022
|
Sathyajit Paul
|
Sathyajit Paul
|
3003003WL0032702
|
00354
|
PUNB0025920
|
800
|
04/08/2022
|
No Such Account
|
|
778
|
TR3003003001_270422FTO_9068
|
3003003001NRG23270420220011749
|
0831996788
|
27/04/2022
|
Sapiya Begam
|
Sapiya Begam
|
3003003001WL0002413
|
00354
|
PUNB0130720
|
3180
|
04/05/2022
|
No Such Account
|
|
779
|
TR3003003001_270422FTO_9068
|
3003003001NRG23270420220011751
|
0831996787
|
27/04/2022
|
Minati Deb
|
Minati Deb
|
3003003001WL0002414
|
00354
|
PUNB0130720
|
3180
|
04/05/2022
|
No Such Account
|
|
780
|
TR3005001_070123APB_FTO_203169
|
3003003002NRG23060120230726368
|
7854783583
|
07/01/2023
|
Krishanamoni Debnath
|
Krishanamoni Debnath
|
3003003002WL0059183
|
00458
|
UTBI0RRBTGB
|
940
|
12/01/2023
|
Account closed
|
|
781
|
TR3003003004_150622FTO_31498
|
3003003004NRG23150620220083453
|
2487697478
|
15/06/2022
|
MINATI RANI NATH
|
MINATI RANI NATH
|
3003003004WL0015096
|
00354
|
PUNB0025920
|
384
|
25/06/2022
|
Account closed
|
|
782
|
TR3005001_311022FTO_146487
|
3003003004NRG23191020220473069
|
6156455275
|
31/10/2022
|
AMAR KRISHNA DEBNATH
|
AMAR KRISHNA DEBNATH
|
3003003WL0047131
|
00354
|
PUNB0025920
|
193
|
07/11/2022
|
No Such Account
|
|
783
|
TR3005001_311022FTO_146487
|
3003003004NRG23191020220473070
|
6156455285
|
31/10/2022
|
PRANATI RANI DAS
|
PRANATI RANI DAS
|
3003003WL0047131
|
00415
|
SBIN0005592
|
380
|
07/11/2022
|
No Such Account
|
|
784
|
TR3005001_311022FTO_146487
|
3003003004NRG23191020220473075
|
6156455287
|
31/10/2022
|
PRANATI RANI DAS
|
PRANATI RANI DAS
|
3003003WL0047131
|
00415
|
SBIN0005592
|
760
|
07/11/2022
|
No Such Account
|
|
785
|
TR3005001_311022FTO_146487
|
3003003004NRG23191020220473076
|
6156455286
|
31/10/2022
|
PRANATI RANI DAS
|
PRANATI RANI DAS
|
3003003WL0047131
|
00415
|
SBIN0005592
|
960
|
07/11/2022
|
No Such Account
|
|
786
|
TR3005001_111122APB_FTO_153716
|
3003003005NRG23111120220529011
|
6549712743
|
11/11/2022
|
Abeda Khatun
|
Abeda Khatun
|
3003003005WL0049901
|
00459
|
ICIC00TSCBL
|
950
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
TR3005001_150922APB_FTO_115113
|
3003003005NRG23150920220382024
|
5132238179
|
15/09/2022
|
Abeda Khatun
|
Abeda Khatun
|
3003003005WL0042248
|
00459
|
ICIC00TSCBL
|
1080
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
TR3005001_170922FTO_117337
|
3003003005NRG23160920220388164
|
5132195802
|
17/09/2022
|
Alomoni Bakti
|
Alomoni Bakti
|
3003003WL0042636
|
00354
|
PUNB0025920
|
1488
|
01/10/2022
|
No Such Account
|
|
789
|
TR3005001_270323APB_FTO_235834
|
3003003006NRG23240320230849549
|
0498936204
|
27/03/2023
|
Anima Dey
|
Anima Dey
|
3003003006WL066349
|
00458
|
PUNB0RRBTGB
|
3180
|
03/04/2023
|
Account closed
|
|
790
|
TR3005001_290722FTO_75160
|
3003003006NRG23280720220239236
|
3581888508
|
29/07/2022
|
Kesharam Debbarma
|
Kesharam Debbarma
|
3003003006WL0032387
|
00458
|
PUNB0RRBTGB
|
1134
|
04/08/2022
|
No Such Account
|
|
791
|
TR3003003_210922APB_FTO_122699
|
3003003013NRG23210920220408874
|
5130532506
|
21/09/2022
|
Sashi Munda
|
Sashi Munda
|
3003003013WL0043681
|
00354
|
PUNB0130720
|
513
|
01/10/2022
|
Account closed
|
|
792
|
TR3003003_210922APB_FTO_122699
|
3003003013NRG23210920220408886
|
5130532499
|
21/09/2022
|
Nitai Barai
|
Nitai Barai
|
3003003013WL0043681
|
00459
|
ICIC00TSCBL
|
855
|
01/10/2022
|
Account closed
|
|
793
|
TR3003003018_240522APB_FTO_20266
|
3003003018NRG23200520220043015
|
1671056068
|
24/05/2022
|
Chinu Mia
|
Chinu Mia
|
3003003018WL0008864
|
00458
|
UTBI0RRBTGB
|
3180
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
TR3003003018_210223APB_FTO_225854
|
3003003018NRG23210220230816240
|
0149569025
|
21/02/2023
|
Rumina Begam
|
Rumina Begam
|
3003003018WL064225
|
00458
|
PUNB0RRBTGB
|
2700
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
795
|
TR3005001_140223APB_FTO_224911
|
3003003005NRG23100220230808045
|
0149567799
|
14/02/2023
|
Shibani Das
|
Shibani Das
|
3003003005WL063640
|
00458
|
PUNB0RRBTGB
|
1050
|
27/03/2023
|
Account closed
|
|
796
|
TR3005001_140223APB_FTO_224911
|
3003003005NRG23100220230808135
|
0149567752
|
14/02/2023
|
Payal Ghosh
|
Payal Ghosh
|
3003003005WL063640
|
00354
|
PUNB0025920
|
1050
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
797
|
TR3005001_140223APB_FTO_224911
|
3003003005NRG23100220230808149
|
0149567777
|
14/02/2023
|
Kajali Dey
|
Kajali Dey
|
3003003005WL063640
|
00415
|
SBIN0005592
|
1050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
TR3005001_230922FTO_125986
|
3003003005NRG23230920220419191
|
5131592487
|
23/09/2022
|
Champa Ghosh
|
Champa Ghosh
|
3003003005WL0044217
|
00354
|
PUNB0025920
|
1365
|
01/10/2022
|
No Such Account
|
|
799
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116684
|
2611776312
|
24/06/2022
|
Rohomot Ulla
|
Rohomot Ulla
|
3003003022WL0019691
|
00459
|
ICIC00TSCBL
|
1200
|
02/07/2022
|
Account closed
|
|
800
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116698
|
2611776324
|
24/06/2022
|
Khukan Ali
|
Khukan Ali
|
3003003022WL0019691
|
00459
|
ICIC00TSCBL
|
1200
|
02/07/2022
|
Account closed
|
|
801
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116715
|
2611776334
|
24/06/2022
|
Maman Ali
|
Maman Ali
|
3003003022WL0019691
|
00459
|
ICIC00TSCBL
|
1200
|
02/07/2022
|
Account closed
|
|
802
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116718
|
2611776382
|
24/06/2022
|
Manu Mia
|
Manu Mia
|
3003003022WL0019691
|
00458
|
UTBI0RRBTGB
|
1200
|
02/07/2022
|
Account closed
|
|
803
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116722
|
2611776346
|
24/06/2022
|
Faridun Bibi
|
Faridun Bibi
|
3003003022WL0019691
|
00462
|
UCBA0002833
|
1200
|
02/07/2022
|
Account closed
|
|
804
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116757
|
2611776305
|
24/06/2022
|
Asik Ali
|
Asik Ali
|
3003003022WL0019691
|
00459
|
ICIC00TSCBL
|
1200
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116766
|
2611776323
|
24/06/2022
|
Juhera Mujjumi
|
Juhera Mujjumi
|
3003003022WL0019691
|
00459
|
ICIC00TSCBL
|
1200
|
02/07/2022
|
Account closed
|
|
806
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116768
|
2611776290
|
24/06/2022
|
Chaleha Begam
|
Chaleha Begam
|
3003003022WL0019691
|
00459
|
ICIC00TSCBL
|
1200
|
02/07/2022
|
Account closed
|
|
807
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116769
|
2611776363
|
24/06/2022
|
Najim Ali
|
Najim Ali
|
3003003022WL0019691
|
00415
|
SBIN0005592
|
1200
|
02/07/2022
|
Account closed
|
|
808
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116778
|
2611776328
|
24/06/2022
|
Jahirul Hasan
|
Jahirul Hasan
|
3003003022WL0019691
|
00459
|
ICIC00TSCBL
|
1200
|
02/07/2022
|
Account closed
|
|
809
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116785
|
2611776292
|
24/06/2022
|
Faruk Ali
|
Faruk Ali
|
3003003022WL0019691
|
00459
|
ICIC00TSCBL
|
1200
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116799
|
2611776297
|
24/06/2022
|
Taimuch Ali
|
Taimuch Ali
|
3003003022WL0019691
|
00459
|
ICIC00TSCBL
|
1200
|
02/07/2022
|
Account closed
|
|
811
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116802
|
2611776286
|
24/06/2022
|
Rupjan Begam
|
Rupjan Begam
|
3003003022WL0019691
|
00459
|
ICIC00TSCBL
|
1200
|
02/07/2022
|
Account closed
|
|
812
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116804
|
2611776327
|
24/06/2022
|
Mayur Mia
|
Mayur Mia
|
3003003022WL0019691
|
00459
|
ICIC00TSCBL
|
1200
|
02/07/2022
|
Account closed
|
|
813
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116816
|
2611776331
|
24/06/2022
|
Hayarun Necha
|
Hayarun Necha
|
3003003022WL0019691
|
00459
|
ICIC00TSCBL
|
1200
|
02/07/2022
|
Account closed
|
|
814
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116819
|
2611776398
|
24/06/2022
|
Atibur Rahaman
|
Atibur Rahaman
|
3003003022WL0019691
|
00415
|
SBIN0005592
|
1200
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116823
|
2611776342
|
24/06/2022
|
Laila Begam
|
Laila Begam
|
3003003022WL0019691
|
00354
|
PUNB0025920
|
1200
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
TR3003003022_240622APB_FTO_40270
|
3003003022NRG23240620220116824
|
2611776397
|
24/06/2022
|
Jaharul Islam
|
Jaharul Islam
|
3003003022WL0019691
|
00415
|
SBIN0005592
|
1200
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
TR3003003_060722FTO_50312
|
3003003023NRG23050720220157152
|
2969064048
|
06/07/2022
|
Saiful Uddin
|
Saiful Uddin
|
3003003023WL0024591
|
00078
|
CNRB0004720
|
3180
|
11/07/2022
|
No Such Account
|
|
818
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051791
|
1881115783
|
27/05/2022
|
Jaharul Islam
|
Jaharul Islam
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
819
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051795
|
1881115697
|
27/05/2022
|
Abdul Kadir
|
Abdul Kadir
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
820
|
TR3005001_120522APB_FTO_14877
|
3003003000NRG23120520220030530
|
1345408865
|
12/05/2022
|
Uttam Sukla Baidya
|
Uttam Sukla Baidya
|
3003003WL0006488
|
00415
|
SBIN0005592
|
1050
|
18/05/2022
|
Account closed
|
|
821
|
TR3005001_080722FTO_51147
|
3003003004NRG23080720220165507
|
3037130563
|
08/07/2022
|
Paritosh Das
|
Paritosh Das
|
3003003WL0025576
|
00354
|
PUNB0025920
|
3180
|
13/07/2022
|
No Such Account
|
|
822
|
TR3005001_080722FTO_51147
|
3003003004NRG23080720220165508
|
3037130564
|
08/07/2022
|
Paritosh Das
|
Paritosh Das
|
3003003WL0025576
|
00354
|
PUNB0025920
|
1060
|
13/07/2022
|
No Such Account
|
|
823
|
TR3005001_250722APB_FTO_71032
|
3003003004NRG23250720220225055
|
3387260348
|
25/07/2022
|
PRANATI RANI DAS
|
PRANATI RANI DAS
|
3003003004WL0031261
|
00415
|
SBIN0005592
|
960
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
TR3005001_271022APB_FTO_144152
|
3003003004NRG23271020220490831
|
6091299428
|
27/10/2022
|
Krishna Debnath
|
Krishna Debnath
|
3003003004WL0048000
|
00354
|
PUNB0025920
|
2120
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
TR3005001_190922APB_FTO_118909
|
3003003005NRG23190920220394589
|
5130499441
|
19/09/2022
|
Alomoni Bakti
|
Alomoni Bakti
|
3003003005WL0042889
|
00354
|
PUNB0025920
|
1116
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
TR3005001_270323APB_FTO_236346
|
3003003005NRG23270320230857427
|
0498948332
|
27/03/2023
|
Shibani Das
|
Shibani Das
|
3003003005WL066616
|
00458
|
PUNB0RRBTGB
|
1260
|
03/04/2023
|
Account closed
|
|
827
|
TR3005001_270323APB_FTO_236346
|
3003003005NRG23270320230857620
|
0498948221
|
27/03/2023
|
Payal Ghosh
|
Payal Ghosh
|
3003003005WL066616
|
00354
|
PUNB0025920
|
1260
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
828
|
TR3005001_270323APB_FTO_236346
|
3003003005NRG23270320230857680
|
0498948436
|
27/03/2023
|
Kajali Dey
|
Kajali Dey
|
3003003005WL066616
|
00415
|
SBIN0005592
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
TR3005001_271022APB_FTO_144152
|
3003003005NRG23271020220487560
|
6091297675
|
27/10/2022
|
Abeda Khatun
|
Abeda Khatun
|
3003003005WL0047848
|
00459
|
ICIC00TSCBL
|
1330
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
TR3005001_180722APB_FTO_62280
|
3003003006NRG23180720220200466
|
3304680687
|
18/07/2022
|
Prabhasini Sabdakar
|
Prabhasini Sabdakar
|
3003003006WL0029141
|
00458
|
UTBI0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
TR3005001_230922APB_FTO_125129
|
3003003006NRG23220920220416213
|
5132254252
|
23/09/2022
|
Purnima Sabdakar
|
Purnima Sabdakar
|
3003003006WL0044101
|
00415
|
SBIN0005592
|
1055
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
TR3005001_230922APB_FTO_125129
|
3003003006NRG23220920220416328
|
5132254264
|
23/09/2022
|
Anima Dey
|
Anima Dey
|
3003003006WL0044107
|
00458
|
PUNB0RRBTGB
|
1134
|
01/10/2022
|
Account closed
|
|
833
|
TR3005001_230922APB_FTO_125129
|
3003003006NRG23220920220416363
|
5132254256
|
23/09/2022
|
Anjali Sabdakar
|
Anjali Sabdakar
|
3003003006WL0044107
|
00415
|
SBIN0005592
|
1134
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
TR3005001_270323APB_FTO_236123
|
3003003006NRG23270320230854632
|
0498943966
|
27/03/2023
|
Sefali Singha
|
Sefali Singha
|
3003003006WL066549
|
00458
|
UTBI0RRBTGB
|
1140
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051797
|
1881115688
|
27/05/2022
|
Selima Begam
|
Selima Begam
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
836
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051804
|
1881115691
|
27/05/2022
|
Matir Ali
|
Matir Ali
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051805
|
1881115784
|
27/05/2022
|
Rajia Begam
|
Rajia Begam
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
838
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051808
|
1881115694
|
27/05/2022
|
Rukut Ali
|
Rukut Ali
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
839
|
TR3005001_110123APB_FTO_206842
|
3003003028NRG23110120230740910
|
7907441825
|
11/01/2023
|
Rani Bala Das
|
Rani Bala Das
|
3003003028WL0059798
|
00462
|
UCBA0002833
|
1170
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
TR3005001_110123APB_FTO_206842
|
3003003028NRG23110120230740929
|
7907441909
|
11/01/2023
|
Laxman Sarkar
|
Laxman Sarkar
|
3003003028WL0059798
|
00354
|
PUNB0025920
|
1170
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
TR3005001_280323APB_FTO_237731
|
3003003028NRG23280320230863528
|
0501054822
|
28/03/2023
|
Namita Sarkar
|
Namita Sarkar
|
3003003028WL066870
|
00354
|
PUNB0025920
|
394
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
TR3005001_280922APB_FTO_132381
|
3003003028NRG23280920220444677
|
5130350749
|
28/09/2022
|
Rani Bala Das
|
Rani Bala Das
|
3003003028WL0045412
|
00462
|
UCBA0002833
|
950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
TR3005001_280922APB_FTO_132381
|
3003003028NRG23280920220444699
|
5130350830
|
28/09/2022
|
Ahindra kumar Das
|
Ahindra kumar Das
|
3003003028WL0045412
|
00458
|
PUNB0RRBTGB
|
1140
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
TR3005001_280922APB_FTO_132381
|
3003003028NRG23280920220444700
|
5130350724
|
28/09/2022
|
Laxman Sarkar
|
Laxman Sarkar
|
3003003028WL0045412
|
00354
|
PUNB0025920
|
950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
TR3003003029_030123APB_FTO_197624
|
3003003029NRG23030120230710444
|
7716752925
|
03/01/2023
|
MENI BIBI
|
MENI BIBI
|
3003003029WL0058349
|
00458
|
PUNB0RRBTGB
|
3015
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
TR3003003029_030123APB_FTO_197624
|
3003003029NRG23030120230710590
|
7716753132
|
03/01/2023
|
Mamata Begam
|
Mamata Begam
|
3003003029WL0058349
|
00458
|
PUNB0RRBTGB
|
3015
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
TR3003003029_030123APB_FTO_197624
|
3003003029NRG23030120230710706
|
7716753080
|
03/01/2023
|
Jasmin Begam
|
Jasmin Begam
|
3003003029WL0058349
|
00458
|
UTBI0RRBTGB
|
3015
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
848
|
TR3003003029_161122APB_FTO_156916
|
3003003029NRG23161120220545819
|
6618354818
|
16/11/2022
|
Happy Begam
|
Happy Begam
|
3003003029WL0050636
|
00458
|
UTBI0RRBTGB
|
1510
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
TR3003003029_161122FTO_156908
|
3003003029NRG23161120220545831
|
6618483964
|
16/11/2022
|
Emadur Rahaman
|
Emadur Rahaman
|
3003003029WL0050636
|
00458
|
UTBI0RRBTGB
|
2265
|
24/11/2022
|
Account closed
|
|
850
|
TR3003003029_220622APB_FTO_38328
|
3003003029NRG23200620220100729
|
2560508298
|
22/06/2022
|
Asma Begam
|
Asma Begam
|
3003003029WL0017821
|
00458
|
PUNB0RRBTGB
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
TR3003003029_270323APB_FTO_235930
|
3003003029NRG23270320230853494
|
0498945820
|
27/03/2023
|
MENI BIBI
|
MENI BIBI
|
3003003029WL066498
|
00458
|
PUNB0RRBTGB
|
1700
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
TR3003003029_270323APB_FTO_235930
|
3003003029NRG23270320230853541
|
0498945882
|
27/03/2023
|
Junab Ali
|
Junab Ali
|
3003003029WL066498
|
00458
|
UTBI0RRBTGB
|
1700
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
TR3003003029_270323APB_FTO_235930
|
3003003029NRG23270320230853596
|
0498945842
|
27/03/2023
|
Samim Uddin
|
Samim Uddin
|
3003003029WL066498
|
00415
|
SBIN0005592
|
1700
|
03/04/2023
|
Account closed
|
|
854
|
TR3003003030_250422APB_FTO_8265
|
3003003030NRG23250420220008318
|
0830761494
|
25/04/2022
|
Firuj Baksh
|
Firuj Baksh
|
3003003030WL0001611
|
00458
|
PUNB0RRBTGB
|
2814
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
TR3003003_010622APB_FTO_24611
|
3003003031NRG23010620220058297
|
N062200083540
|
01/06/2022
|
Mayarun Necha
|
Mayarun Necha
|
3003003031WL0011737
|
00462
|
UCBA0000934
|
1575
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
856
|
TR3003003_050722APB_FTO_48824
|
3003003031NRG23050720220156334
|
2916948174
|
05/07/2022
|
Mayarun Necha
|
Mayarun Necha
|
3003003031WL0024471
|
00691
|
IPOS0000001
|
2625
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
857
|
TR3003003_080223APB_FTO_223742
|
3003003031NRG23070220230803435
|
0149581572
|
08/02/2023
|
Neituadingi Darlong
|
Neituadingi Darlong
|
3003003031WL063324
|
00458
|
PUNB0RRBTGB
|
2625
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090163
|
2487028117
|
16/06/2022
|
Laila Begam
|
Laila Begam
|
3003003022WL0016157
|
00354
|
PUNB0025920
|
870
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090181
|
2487028049
|
16/06/2022
|
Saharjan Bibi
|
Saharjan Bibi
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
860
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090183
|
2487028101
|
16/06/2022
|
Sanchhir Ali
|
Sanchhir Ali
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
861
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090185
|
2487028059
|
16/06/2022
|
Faruk Ali
|
Faruk Ali
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
862
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090188
|
2487028056
|
16/06/2022
|
Asab Ali
|
Asab Ali
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
863
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090191
|
2487028054
|
16/06/2022
|
Khudeja Bibi
|
Khudeja Bibi
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
864
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090194
|
2487028051
|
16/06/2022
|
Asik Ali
|
Asik Ali
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
865
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090195
|
2487028060
|
16/06/2022
|
Jahanara Begam
|
Jahanara Begam
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090196
|
2487028058
|
16/06/2022
|
Abi Wada
|
Abi Wada
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
867
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090199
|
2487028057
|
16/06/2022
|
Muktadir Ali
|
Muktadir Ali
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
868
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090200
|
2487028102
|
16/06/2022
|
Rahena Begam
|
Rahena Begam
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
869
|
TR3003003022_160622APB_FTO_33062
|
3003003022NRG23160620220090201
|
2487028094
|
16/06/2022
|
Attar Ali
|
Attar Ali
|
3003003022WL0016157
|
00459
|
ICIC00TSCBL
|
870
|
25/06/2022
|
Account closed
|
|
870
|
TR3003003022_300622FTO_45164
|
3003003022NRG23300620220137233
|
3021176875
|
30/06/2022
|
Syad Mahamudul Hassan
|
Syad Mahamudul Hassan
|
3003003WL0022457
|
00354
|
PUNB0025920
|
2700
|
12/07/2022
|
No Such Account
|
|
871
|
TR3003003023_040123APB_FTO_199706
|
3003003023NRG23040120230718375
|
7799461428
|
04/01/2023
|
Ranjit Debnath
|
Ranjit Debnath
|
3003003023WL0058811
|
00458
|
PUNB0RRBTGB
|
3015
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
TR3003003023_040123APB_FTO_199706
|
3003003023NRG23040120230718498
|
7799461530
|
04/01/2023
|
Askirun Nessa
|
Askirun Nessa
|
3003003023WL0058811
|
00462
|
UCBA0002833
|
3015
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
873
|
TR3003003023_080622APB_FTO_27093
|
3003003023NRG23060620220063266
|
2487031182
|
08/06/2022
|
Monuwara Begam
|
Monuwara Begam
|
3003003023WL0012551
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
TR3005001_141122APB_FTO_154311
|
3003003024NRG23111120220530977
|
6549710335
|
14/11/2022
|
Malanti Namo
|
Malanti Namo
|
3003003024WL0049987
|
00459
|
ICIC00TSCBL
|
1164
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
TR3005001_080722FTO_51149
|
3003003025NRG22010220221106626
|
3037133177
|
08/07/2022
|
Sanichar Gar
|
Sanichar Gar
|
3003003WL039741
|
00458
|
PUNB0RRBTGB
|
620
|
13/07/2022
|
No Such Account
|
|
876
|
TR3005001_080722FTO_51149
|
3003003025NRG22011220210883522
|
3037133176
|
08/07/2022
|
Sanichar Gar
|
Sanichar Gar
|
3003003WL026068
|
00458
|
PUNB0RRBTGB
|
910
|
13/07/2022
|
No Such Account
|
|
877
|
TR3005001_080722FTO_51149
|
3003003025NRG22011220210883523
|
3037133175
|
08/07/2022
|
Sanichar Gar
|
Sanichar Gar
|
3003003WL026068
|
00458
|
PUNB0RRBTGB
|
1085
|
13/07/2022
|
No Such Account
|
|
878
|
TR3005001_151222APB_FTO_182223
|
3003003025NRG23131220220638735
|
7342313582
|
15/12/2022
|
Farid Mia
|
Farid Mia
|
3003003025WL0055145
|
00459
|
ICIC00TSCBL
|
3180
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
TR3005001_150922FTO_113254
|
3003003025NRG23140920220379182
|
5130173982
|
15/09/2022
|
Dulal Krishna Das
|
Dulal Krishna Das
|
3003003025WL0042075
|
00415
|
SBIN0005592
|
700
|
01/10/2022
|
No Such Account
|
|
880
|
TR3005001_150922FTO_113254
|
3003003025NRG23140920220379183
|
5130173880
|
15/09/2022
|
Priyanka Dey
|
Priyanka Dey
|
3003003025WL0042075
|
00458
|
PUNB0RRBTGB
|
700
|
01/10/2022
|
No Such Account
|
|
881
|
TR3005001_050922APB_FTO_104349
|
3003003026NRG23030920220345672
|
4650232573
|
05/09/2022
|
Rebeka Munda
|
Rebeka Munda
|
3003003026WL0040254
|
00459
|
ICIC00TSCBL
|
950
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
TR3005001_150922APB_FTO_113256
|
3003003026NRG23140920220378180
|
5130472997
|
15/09/2022
|
Rebeka Munda
|
Rebeka Munda
|
3003003026WL0042045
|
00459
|
ICIC00TSCBL
|
380
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
TR3005001_020922APB_FTO_103009
|
3003003028NRG23010920220340330
|
4641405865
|
02/09/2022
|
Pran Krishna Sarkar
|
Pran Krishna Sarkar
|
3003003028WL0039981
|
00354
|
PUNB0025920
|
570
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
TR3005001_140922APB_FTO_112555
|
3003003028NRG23140920220376935
|
5122558062
|
14/09/2022
|
Nirapad Sarkar
|
Nirapad Sarkar
|
3003003028WL0042008
|
00354
|
PUNB0025920
|
1140
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
TR3005001_151122APB_FTO_156485
|
3003003028NRG23151120220542003
|
6618361848
|
15/11/2022
|
Nirapad Sarkar
|
Nirapad Sarkar
|
3003003028WL0050470
|
00354
|
PUNB0025920
|
1140
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
TR3003003029_161122APB_FTO_157016
|
3003003029NRG23161120220545498
|
6618357283
|
16/11/2022
|
Sufia Begam
|
Sufia Begam
|
3003003029WL0050635
|
00458
|
UTBI0RRBTGB
|
3015
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
TR3003003029_230622FTO_39304
|
3003003029NRG23230620220112663
|
2564048624
|
23/06/2022
|
Najrul Ali
|
Najrul Ali
|
3003003029WL0019304
|
00458
|
UTBI0RRBTGB
|
3180
|
30/06/2022
|
A/c Blocked or Frozen
|
|
888
|
TR3003003030_030223APB_FTO_222670
|
3003003030NRG23030220230799931
|
0149628996
|
03/02/2023
|
Selima Begam
|
Selima Begam
|
3003003030WL062969
|
00415
|
SBIN0005592
|
2613
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
TR3003003_050522FTO_12717
|
3003003031NRG23040520220020193
|
1269229333
|
05/05/2022
|
Namnai Debbarma
|
Namnai Debbarma
|
3003003031WL0004668
|
00458
|
PUNB0RRBTGB
|
1060
|
16/05/2022
|
No Such Account
|
|
890
|
TR3003003_070922FTO_106864
|
3003003031NRG23070920220355527
|
4647641771
|
07/09/2022
|
Rani Mati Debbarma
|
Rani Mati Debbarma
|
3003003031WL0040840
|
00354
|
PUNB0025920
|
1760
|
12/09/2022
|
No Such Account
|
|
891
|
TR3003003_070922FTO_106864
|
3003003031NRG23070920220355532
|
4647641772
|
07/09/2022
|
Birajit Bakti
|
Birajit Bakti
|
3003003031WL0040840
|
00354
|
PUNB0130720
|
2640
|
12/09/2022
|
No Such Account
|
|
892
|
TR3003003_161222APB_FTO_183675
|
3003003031NRG23161220220650863
|
7367354172
|
16/12/2022
|
Neituadingi Darlong
|
Neituadingi Darlong
|
3003003031WL0055706
|
00458
|
PUNB0RRBTGB
|
2450
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
TR3003003_191122APB_FTO_160362
|
3003003031NRG23191120220559044
|
6655318613
|
19/11/2022
|
Neituadingi Darlong
|
Neituadingi Darlong
|
3003003031WL0051487
|
00458
|
PUNB0RRBTGB
|
2040
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
TR3003003_200422FTO_7443
|
3003003031NRG23200420220005076
|
0830327170
|
20/04/2022
|
Namnai Debbarma
|
Namnai Debbarma
|
3003003031WL0001060
|
00458
|
PUNB0RRBTGB
|
3180
|
04/05/2022
|
No Such Account
|
|
895
|
TR3005001_110123APB_FTO_206084
|
3003003032NRG23100120230739661
|
7907442481
|
11/01/2023
|
Jharna Debbarma
|
Jharna Debbarma
|
3003003032WL0059743
|
00089
|
CBIN0284917
|
1200
|
14/01/2023
|
Account closed
|
|
896
|
TR3005001_110123APB_FTO_206084
|
3003003032NRG23100120230739673
|
7907442503
|
11/01/2023
|
Sajal Debbarma
|
Sajal Debbarma
|
3003003032WL0059743
|
00458
|
UTBI0RRBTGB
|
1200
|
14/01/2023
|
Account closed
|
|
897
|
TR3005001_110123APB_FTO_206084
|
3003003032NRG23100120230739744
|
7907442547
|
11/01/2023
|
Rajmala Debbarma
|
Rajmala Debbarma
|
3003003032WL0059743
|
00459
|
ICIC00TSCBL
|
1200
|
14/01/2023
|
Account closed
|
|
898
|
TR3005001_171222APB_FTO_184646
|
3003003032NRG23171220220653414
|
7367343266
|
17/12/2022
|
Sajal Debbarma
|
Sajal Debbarma
|
3003003032WL0055840
|
00458
|
UTBI0RRBTGB
|
1200
|
23/12/2022
|
Account closed
|
|
899
|
TR3005001_221222FTO_188209
|
3003003032NRG23171220220654560
|
7469293651
|
22/12/2022
|
Swapna Debbarma
|
Swapna Debbarma
|
3003003WL0055889
|
00662
|
BDBL0001525
|
3180
|
28/12/2022
|
Account Under Litigation
|
|
900
|
TR3005001_270123APB_FTO_218165
|
3003003032NRG23260120230781520
|
0147795433
|
27/01/2023
|
Jharna Debbarma
|
Jharna Debbarma
|
3003003032WL0062114
|
00078
|
CNRB0004720
|
1000
|
27/03/2023
|
Account closed
|
|
901
|
TR3005001_270123APB_FTO_218165
|
3003003032NRG23260120230781638
|
0147795408
|
27/01/2023
|
Gulafful debbarma
|
Gulafful debbarma
|
3003003032WL0062114
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
TR3005001_120922APB_FTO_109941
|
3003003004NRG23120920220365254
|
5122122796
|
12/09/2022
|
PRANATI RANI DAS
|
PRANATI RANI DAS
|
3003003004WL0041335
|
00415
|
SBIN0005592
|
760
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
TR3005001_280422APB_FTO_9632
|
3003003004NRG23260420220011640
|
0926385584
|
28/04/2022
|
Paritosh Das
|
Paritosh Das
|
3003003004WL0002386
|
00354
|
PUNB0025920
|
3180
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
TR3005001_280422APB_FTO_9632
|
3003003004NRG23260420220011661
|
0926385606
|
28/04/2022
|
SUKUMAY DAS
|
SUKUMAY DAS
|
3003003004WL0002389
|
00354
|
PUNB0025920
|
3180
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
TR3005001_280422APB_FTO_9632
|
3003003004NRG23280420220014021
|
0926385583
|
28/04/2022
|
Mithan Das
|
Mithan Das
|
3003003004WL0003248
|
00354
|
PUNB0025920
|
3180
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
TR3005001_010722APB_FTO_46257
|
3003003005NRG23010720220143698
|
2848224053
|
01/07/2022
|
Jogamaya Deb
|
Jogamaya Deb
|
3003003005WL0023200
|
00415
|
SBIN0005592
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
TR3005001_170123FTO_211318
|
3003003005NRG23170120230757069
|
8129809600
|
17/01/2023
|
RITA NAMA
|
RITA NAMA
|
3003003005WL0060706
|
00415
|
SBIN0005592
|
1020
|
24/01/2023
|
Account closed
|
|
908
|
TR3005001_231222APB_FTO_189050
|
3003003005NRG23231220220672485
|
7472044276
|
23/12/2022
|
Chandan Sen
|
Chandan Sen
|
3003003005WL0056654
|
00415
|
SBIN0005592
|
1080
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
909
|
TR3005001_030822APB_FTO_80049
|
3003003006NRG23030820220257774
|
3901061625
|
03/08/2022
|
Anima Dey
|
Anima Dey
|
3003003006WL0034014
|
00458
|
PUNB0RRBTGB
|
378
|
12/08/2022
|
Account closed
|
|
910
|
TR3005001_101122APB_FTO_153136
|
3003003006NRG23101120220527620
|
6498475981
|
10/11/2022
|
Anjali Shabdakar
|
Anjali Shabdakar
|
3003003006WL0049811
|
00415
|
SBIN0005592
|
950
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
TR3005001_120922APB_FTO_109941
|
3003003006NRG23120920220365323
|
5122122828
|
12/09/2022
|
Mamata Dey
|
Mamata Dey
|
3003003006WL0041336
|
00458
|
PUNB0RRBTGB
|
1055
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
TR3005001_240922APB_FTO_126938
|
3003003006NRG23230920220421260
|
5130539432
|
24/09/2022
|
Nikhil Malakar
|
Nikhil Malakar
|
3003003006WL0044387
|
00458
|
PUNB0RRBTGB
|
945
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
TR3003003022_240622FTO_40261
|
3003003022NRG23240620220116760
|
2611226347
|
24/06/2022
|
Jahir Hussin
|
Jahir Hussin
|
3003003022WL0019691
|
00354
|
PUNB0025920
|
1200
|
01/07/2022
|
No Such Account
|
|
914
|
TR3003003022_240622FTO_40261
|
3003003022NRG23240620220116803
|
2611226341
|
24/06/2022
|
Husna Begam
|
Husna Begam
|
3003003022WL0019691
|
00354
|
PUNB0025920
|
1200
|
01/07/2022
|
No Such Account
|
|
915
|
TR3003003022_270522FTO_21791
|
3003003022NRG23270520220051643
|
1880606594
|
27/05/2022
|
Malikun Nessa.
|
Malikun Nessa.
|
3003003022WL0010517
|
00078
|
CNRB0004720
|
3090
|
02/06/2022
|
No Such Account
|
|
916
|
TR3005001_031122APB_FTO_148505
|
3003003024NRG23021120220510973
|
6387334569
|
03/11/2022
|
Malanti Namo
|
Malanti Namo
|
3003003024WL0048955
|
00459
|
ICIC00TSCBL
|
980
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
TR3005001_300323FTO_239956
|
3003003024NRG23111120220530937
|
0492887555
|
30/03/2023
|
Rita Sabar
|
Rita Sabar
|
3003003WL0049986
|
00354
|
PUNB0025920
|
185
|
03/04/2023
|
No Such Account
|
|
918
|
TR3005001_300323FTO_239956
|
3003003024NRG23230220230817549
|
0492887556
|
30/03/2023
|
Jotsna Sabdakar
|
Jotsna Sabdakar
|
3003003WL0064357
|
00458
|
PUNB0RRBTGB
|
975
|
03/04/2023
|
No Such Account
|
|
919
|
TR3005001_300323FTO_239956
|
3003003024NRG23230220230817550
|
0492887557
|
30/03/2023
|
Jotsna Sabdakar
|
Jotsna Sabdakar
|
3003003WL0064357
|
00458
|
PUNB0RRBTGB
|
1170
|
03/04/2023
|
No Such Account
|
|
920
|
TR3005001_290922FTO_133991
|
3003003024NRG23290920220450617
|
5233609284
|
29/09/2022
|
Jogamaya Bauri
|
Jogamaya Bauri
|
3003003024WL0045665
|
00458
|
PUNB0RRBTGB
|
1170
|
06/10/2022
|
No Such Account
|
|
921
|
TR3005001_290922FTO_133991
|
3003003024NRG23290920220450740
|
5233609281
|
29/09/2022
|
Rita Sabar
|
Rita Sabar
|
3003003024WL0045668
|
00354
|
PUNB0025920
|
185
|
07/10/2022
|
No Such Account
|
|
922
|
TR3005001_050822APB_FTO_82362
|
3003003025NRG23050820220263994
|
3916463027
|
05/08/2022
|
Lalita Nama
|
Lalita Nama
|
3003003025WL0034468
|
00415
|
SBIN0005592
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
TR3003003_121022FTO_138375
|
3003003031NRG23121020220466492
|
5624880144
|
12/10/2022
|
Mayarun Nessa
|
Mayarun Nessa
|
3003003WL0046486
|
00691
|
IPOS0000001
|
1740
|
19/10/2022
|
No Such Account
|
|
924
|
TR3005001_040223APB_FTO_222946
|
3003003032NRG23010220230798172
|
0149635305
|
04/02/2023
|
Jharna Debbarma
|
Jharna Debbarma
|
3003003032WL0062832
|
00078
|
CNRB0004720
|
1000
|
27/03/2023
|
Account closed
|
|
925
|
TR3005001_040223APB_FTO_222946
|
3003003032NRG23010220230798290
|
0149635264
|
04/02/2023
|
Gulafful debbarma
|
Gulafful debbarma
|
3003003032WL0062832
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
TR3005001_040223APB_FTO_222946
|
3003003032NRG23010220230798302
|
0149635381
|
04/02/2023
|
Sanjit Kumar Debbarma
|
Sanjit Kumar Debbarma
|
3003003032WL0062832
|
00089
|
CBIN0284917
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
TR3005001_040223APB_FTO_222946
|
3003003032NRG23010220230798311
|
0149635202
|
04/02/2023
|
RAJMALA DEBBARMA
|
RAJMALA DEBBARMA
|
3003003032WL0062832
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
Account closed
|
|
928
|
TR3005001_280922APB_FTO_132381
|
3003003032NRG23280920220443420
|
5130350739
|
28/09/2022
|
Rajmala debbarma
|
Rajmala debbarma
|
3003003032WL0045322
|
00459
|
ICIC00TSCBL
|
900
|
01/10/2022
|
Account closed
|
|
929
|
TR3003003_070922FTO_106866
|
3003003033NRG23070920220355765
|
4647641464
|
07/09/2022
|
Rina Begam
|
Rina Begam
|
3003003WL0040853
|
00458
|
PUNB0RRBTGB
|
2004
|
12/09/2022
|
No Such Account
|
|
930
|
TR3003003_211122APB_FTO_160981
|
3003003033NRG23211120220561649
|
6673183638
|
21/11/2022
|
Huala Darlong
|
Huala Darlong
|
3003003033WL0051608
|
00458
|
PUNB0RRBTGB
|
3000
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
931
|
TR3005001_040223APB_FTO_222946
|
3003003034NRG23040220230800844
|
0149635409
|
04/02/2023
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3003003034WL063045
|
00415
|
SBIN0005592
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
TR3005001_110123APB_FTO_206842
|
3003003034NRG23110120230741900
|
7907441901
|
11/01/2023
|
DEBLAXMI DEBBARMa
|
DEBLAXMI DEBBARMa
|
3003003034WL0059851
|
00459
|
ICIC00TSCBL
|
905
|
14/01/2023
|
Account closed
|
|
933
|
TR3005001_110123APB_FTO_206842
|
3003003034NRG23110120230741923
|
7907441780
|
11/01/2023
|
BEL MATI DEBBARMA
|
BEL MATI DEBBARMA
|
3003003034WL0059851
|
00354
|
PUNB0025920
|
1086
|
14/01/2023
|
Account closed
|
|
934
|
TR3005001_110123APB_FTO_206842
|
3003003034NRG23110120230741937
|
7907441787
|
11/01/2023
|
SUMISTA DEBBARMA
|
SUMISTA DEBBARMA
|
3003003034WL0059851
|
00354
|
PUNB0025920
|
905
|
14/01/2023
|
Account closed
|
|
935
|
TR3005001_160722APB_FTO_60475
|
3003003034NRG23160720220195797
|
3195016499
|
16/07/2022
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3003003034WL0028635
|
00415
|
SBIN0005592
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
TR3005001_160722APB_FTO_61218
|
3003003034NRG23160720220197896
|
3198328820
|
16/07/2022
|
Raj Mani Halam
|
Raj Mani Halam
|
3003003034WL0028914
|
00459
|
ICIC00TSCBL
|
591
|
22/07/2022
|
Account closed
|
|
937
|
TR3005001_160722APB_FTO_61218
|
3003003034NRG23160720220197898
|
3198328859
|
16/07/2022
|
Purnichim Halam
|
Purnichim Halam
|
3003003034WL0028914
|
00662
|
BDBL0001522
|
788
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
TR3005001_180822APB_FTO_92946
|
3003003034NRG23180820220303704
|
4230742082
|
18/08/2022
|
Purnichim Halam
|
Purnichim Halam
|
3003003034WL0037504
|
00662
|
BDBL0001522
|
780
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
TR3005001_201222APB_FTO_186269
|
3003003034NRG23191220220656244
|
7441551307
|
20/12/2022
|
Anil Debbarma
|
Anil Debbarma
|
3003003034WL0055984
|
00459
|
ICIC00TSCBL
|
1092
|
28/12/2022
|
Account closed
|
|
940
|
TR3005001_201222APB_FTO_186269
|
3003003034NRG23191220220656253
|
7441551373
|
20/12/2022
|
Podoni Debbarma
|
Podoni Debbarma
|
3003003034WL0055984
|
00459
|
ICIC00TSCBL
|
182
|
28/12/2022
|
Account closed
|
|
941
|
TR3005001_201222APB_FTO_186269
|
3003003034NRG23191220220656255
|
7441551286
|
20/12/2022
|
SUMITA DEBBARMA
|
SUMITA DEBBARMA
|
3003003034WL0055984
|
00662
|
BDBL0001522
|
910
|
28/12/2022
|
Account closed
|
|
942
|
TR3005001_201222APB_FTO_186269
|
3003003034NRG23191220220656445
|
7441551155
|
20/12/2022
|
Fullmani Urang
|
Fullmani Urang
|
3003003034WL0055989
|
00354
|
PUNB0025920
|
970
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
TR3005001_201222APB_FTO_186269
|
3003003034NRG23191220220656448
|
7441551228
|
20/12/2022
|
Durga Urang
|
Durga Urang
|
3003003034WL0055989
|
00415
|
SBIN0005592
|
1164
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
TR3005001_210622FTO_36373
|
3003003034NRG23210620220103436
|
2486148588
|
21/06/2022
|
Luningchun Halam
|
Luningchun Halam
|
3003003034WL0018167
|
00354
|
PUNB0025920
|
788
|
25/06/2022
|
No Such Account
|
|
945
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051814
|
1881115689
|
27/05/2022
|
Abdul Rahaman
|
Abdul Rahaman
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
946
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051820
|
1881115696
|
27/05/2022
|
Naser Mia
|
Naser Mia
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
947
|
TR3003003022_270522APB_FTO_21792
|
3003003022NRG23270520220051822
|
1881115695
|
27/05/2022
|
Aminul Islam
|
Aminul Islam
|
3003003022WL0010518
|
00459
|
ICIC00TSCBL
|
3105
|
02/06/2022
|
Account closed
|
|
948
|
TR3003003_060722APB_FTO_50315
|
3003003023NRG23050720220157129
|
2972302745
|
06/07/2022
|
Monuwara Begam
|
Monuwara Begam
|
3003003023WL0024581
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
TR3005001_111122FTO_153540
|
3003003024NRG23111120220529990
|
6548980404
|
11/11/2022
|
Jogamaya Bauri
|
Jogamaya Bauri
|
3003003WL0049937
|
00458
|
UTBI0RRBTGB
|
1170
|
19/11/2022
|
No Such Account
|
|
950
|
TR3005001_040822APB_FTO_81947
|
3003003025NRG23040820220262473
|
3908929517
|
04/08/2022
|
Farid miah
|
Farid miah
|
3003003025WL0034343
|
00459
|
ICIC00TSCBL
|
2756
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
TR3005001_210722APB_FTO_67423
|
3003003025NRG23210720220215121
|
3365054723
|
21/07/2022
|
Farid miah
|
Farid miah
|
3003003025WL0030434
|
00459
|
ICIC00TSCBL
|
2756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
TR3003003_060922APB_FTO_105483
|
3003003027NRG23060920220352427
|
4650236280
|
06/09/2022
|
Nirmala Urang
|
Nirmala Urang
|
3003003027WL0040637
|
00415
|
SBIN0005592
|
844
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
TR3003003_270422APB_FTO_9243
|
3003003027NRG23270420220011873
|
0832259565
|
27/04/2022
|
Nirmala Urang
|
Nirmala Urang
|
3003003027WL0002498
|
00415
|
SBIN0005592
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
TR3005001_090123FTO_204319
|
3003003028NRG23090120230735010
|
7854440332
|
09/01/2023
|
Shyama Rani Roy
|
Shyama Rani Roy
|
3003003028WL0059541
|
00458
|
PUNB0RRBTGB
|
1200
|
12/01/2023
|
No Such Account
|
|
955
|
TR3005001_220622APB_FTO_38650
|
3003003028NRG23220620220108602
|
2560506707
|
22/06/2022
|
Srikrishna Sarkar
|
Srikrishna Sarkar
|
3003003028WL0018803
|
00462
|
UCBA0002833
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
TR3005001_250123APB_FTO_216972
|
3003003028NRG23240120230773571
|
0147947305
|
25/01/2023
|
Rani Bala Das
|
Rani Bala Das
|
3003003028WL0061715
|
00462
|
UCBA0002833
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
TR3005001_250123APB_FTO_216972
|
3003003028NRG23240120230773585
|
0147947279
|
25/01/2023
|
Sayed Ali
|
Sayed Ali
|
3003003028WL0061715
|
00354
|
PUNB0025920
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
TR3005001_280922FTO_132380
|
3003003028NRG23280920220444686
|
5130153151
|
28/09/2022
|
Shrinibash Sarkar
|
Shrinibash Sarkar
|
3003003028WL0045412
|
00354
|
PUNB0025920
|
950
|
01/10/2022
|
No Such Account
|
|
959
|
TR3003003029_151122APB_FTO_155891
|
3003003029NRG23151120220539650
|
N112200CA2DFA
|
15/11/2022
|
Asma Begam
|
Asma Begam
|
3003003029WL0050361
|
00458
|
PUNB0RRBTGB
|
1060
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
TR3003003029_240522FTO_20306
|
3003003029NRG23230520220045415
|
1669797819
|
24/05/2022
|
Abdul Haque
|
Abdul Haque
|
3003003029WL0009326
|
00458
|
UTBI0RRBTGB
|
1113
|
28/05/2022
|
Account closed
|
|
961
|
TR3003003029_240522APB_FTO_20297
|
3003003029NRG23230520220045491
|
1671057300
|
24/05/2022
|
Asma Begam
|
Asma Begam
|
3003003029WL0009379
|
00458
|
PUNB0RRBTGB
|
3180
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
TR3003003_250522APB_FTO_20914
|
3003003031NRG23250520220049661
|
1820371468
|
25/05/2022
|
Neituadingi Darlong
|
Neituadingi Darlong
|
3003003031WL0010255
|
00459
|
ICIC00TSCBL
|
2775
|
02/06/2022
|
Account closed
|
|
963
|
TR3005001_280922FTO_132403
|
3003003032NRG22270920221273630
|
5130147364
|
28/09/2022
|
Dingpui Darlong
|
Dingpui Darlong
|
3003003WL0051699
|
00354
|
PUNB0025920
|
3180
|
01/10/2022
|
No Such Account
|
|
964
|
TR3005001_280922FTO_132403
|
3003003032NRG22270920221273632
|
5130147362
|
28/09/2022
|
Lalthanga Darlong
|
Lalthanga Darlong
|
3003003WL0051699
|
00354
|
PUNB0025920
|
900
|
01/10/2022
|
No Such Account
|
|
965
|
TR3005001_280922FTO_132403
|
3003003032NRG22270920221273635
|
5130147363
|
28/09/2022
|
Neisanga Khasia
|
Neisanga Khasia
|
3003003WL0051699
|
00354
|
PUNB0025920
|
900
|
01/10/2022
|
No Such Account
|
|
966
|
TR3003003022_160622FTO_33056
|
3003003022NRG23160620220090145
|
2486146704
|
16/06/2022
|
Husna Begam
|
Husna Begam
|
3003003022WL0016157
|
00354
|
PUNB0025920
|
870
|
25/06/2022
|
No Such Account
|
|
967
|
TR3003003022_280622APB_FTO_42734
|
3003003022NRG23270620220120670
|
2896171409
|
28/06/2022
|
Jamir Ali
|
Jamir Ali
|
3003003022WL0020198
|
00459
|
ICIC00TSCBL
|
3180
|
08/07/2022
|
Account closed
|
|
968
|
TR3003003022_280622APB_FTO_42734
|
3003003022NRG23280620220127521
|
2896171415
|
28/06/2022
|
Abdul Kadir
|
Abdul Kadir
|
3003003022WL0021060
|
00459
|
ICIC00TSCBL
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
TR3003003022_280622FTO_42739
|
3003003022NRG23280620220127756
|
2902625105
|
28/06/2022
|
Ruhena Begam
|
Ruhena Begam
|
3003003WL0021087
|
00354
|
PUNB0025920
|
3180
|
08/07/2022
|
No Such Account
|
|
970
|
TR3003003022_280622FTO_42739
|
3003003022NRG23280620220127767
|
2902625103
|
28/06/2022
|
Abdul Hachib
|
Abdul Hachib
|
3003003WL0021087
|
00354
|
PUNB0025920
|
3105
|
08/07/2022
|
No Such Account
|
|
971
|
TR3003003022_280622FTO_42739
|
3003003022NRG23280620220127773
|
2902625097
|
28/06/2022
|
Churutun Necha Choudhury
|
Churutun Necha Choudhury
|
3003003WL0021087
|
00354
|
PUNB0025920
|
3180
|
08/07/2022
|
No Such Account
|
|
972
|
TR3003003022_280622FTO_42739
|
3003003022NRG23280620220127775
|
2902625104
|
28/06/2022
|
Ramij Ali
|
Ramij Ali
|
3003003WL0021087
|
00354
|
PUNB0025920
|
3105
|
08/07/2022
|
No Such Account
|
|
973
|
TR3003003022_280622FTO_42739
|
3003003022NRG23280620220127776
|
2902625102
|
28/06/2022
|
Sarbanu Bibi
|
Sarbanu Bibi
|
3003003WL0021087
|
00354
|
PUNB0025920
|
3105
|
08/07/2022
|
No Such Account
|
|
974
|
TR3003003022_300522APB_FTO_22886
|
3003003022NRG23300520220054255
|
1892873769
|
30/05/2022
|
Mobossir Ali
|
Mobossir Ali
|
3003003022WL0011141
|
00459
|
ICIC00TSCBL
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
TR3003003022_300522APB_FTO_22886
|
3003003022NRG23300520220054256
|
1892873763
|
30/05/2022
|
Ruhena Begam
|
Ruhena Begam
|
3003003022WL0011142
|
00459
|
ICIC00TSCBL
|
3180
|
02/06/2022
|
Account closed
|
|
976
|
TR3003003022_300522APB_FTO_22886
|
3003003022NRG23300520220054297
|
1892873765
|
30/05/2022
|
Abdul Kadir
|
Abdul Kadir
|
3003003022WL0011148
|
00459
|
ICIC00TSCBL
|
3180
|
02/06/2022
|
Account closed
|
|
977
|
TR3003003022_300522APB_FTO_22886
|
3003003022NRG23300520220054300
|
1892873772
|
30/05/2022
|
Nilufa egam
|
Nilufa egam
|
3003003022WL0011149
|
00415
|
SBIN0005592
|
3180
|
02/06/2022
|
Account closed
|
|
978
|
TR3003003022_300522APB_FTO_22886
|
3003003022NRG23300520220054320
|
1892873757
|
30/05/2022
|
Raich Ali
|
Raich Ali
|
3003003022WL0011156
|
00459
|
ICIC00TSCBL
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
TR3003003022_300522APB_FTO_22886
|
3003003022NRG23300520220054324
|
1892873762
|
30/05/2022
|
Nozir Ali
|
Nozir Ali
|
3003003022WL0011158
|
00459
|
ICIC00TSCBL
|
3180
|
02/06/2022
|
Account closed
|
|
980
|
TR3003003022_300522APB_FTO_22886
|
3003003022NRG23300520220054338
|
1892873761
|
30/05/2022
|
Churutun Necha Choudhury
|
Churutun Necha Choudhury
|
3003003022WL0011163
|
00459
|
ICIC00TSCBL
|
3180
|
02/06/2022
|
Account closed
|
|
981
|
TR3003003022_300522APB_FTO_22886
|
3003003022NRG23300520220054343
|
1892873766
|
30/05/2022
|
Maula Miah
|
Maula Miah
|
3003003022WL0011166
|
00459
|
ICIC00TSCBL
|
3180
|
02/06/2022
|
Account closed
|
|
982
|
TR3005001_210522APB_FTO_19023
|
3003003025NRG23210520220044190
|
1588865432
|
21/05/2022
|
Lalita Nama
|
Lalita Nama
|
3003003025WL0009119
|
00415
|
SBIN0005592
|
3180
|
26/05/2022
|
Account closed
|
|
983
|
TR3005001_220922FTO_124330
|
3003003025NRG23210920220412336
|
5130127901
|
22/09/2022
|
Dulal Krishna Das
|
Dulal Krishna Das
|
3003003025WL0043843
|
00415
|
SBIN0005592
|
1050
|
01/10/2022
|
No Such Account
|
|
984
|
TR3005001_220922FTO_124330
|
3003003025NRG23210920220412337
|
5130127805
|
22/09/2022
|
Priyanka Dey
|
Priyanka Dey
|
3003003025WL0043843
|
00458
|
PUNB0RRBTGB
|
1050
|
01/10/2022
|
No Such Account
|
|
985
|
TR3005001_011022APB_FTO_135801
|
3003003025NRG23300920220461014
|
5236485819
|
01/10/2022
|
Kulabala bauri
|
Kulabala bauri
|
3003003025WL0046056
|
00415
|
SBIN0005592
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
TR3005001_011022APB_FTO_135801
|
3003003025NRG23300920220461156
|
5236485719
|
01/10/2022
|
Hanufa Biwi
|
Hanufa Biwi
|
3003003025WL0046072
|
00459
|
ICIC00TSCBL
|
2120
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
TR3005001_191122APB_FTO_160378
|
3003003028NRG23191120220557461
|
6656701144
|
19/11/2022
|
Roma Deb
|
Roma Deb
|
3003003028WL0051422
|
00354
|
PUNB0025920
|
570
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
TR3005001_211022APB_FTO_141810
|
3003003028NRG23211020220474319
|
5997204142
|
21/10/2022
|
Rani Bala Das
|
Rani Bala Das
|
3003003028WL0047222
|
00462
|
UCBA0002833
|
760
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
TR3003003019_070123APB_FTO_203107
|
3003003019NRG23070120230730587
|
7854789107
|
07/01/2023
|
Kutubun Nessa
|
Kutubun Nessa
|
3003003019WL0059379
|
00458
|
UTBI0RRBTGB
|
1824
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
990
|
TR3003003019_090622APB_FTO_28414
|
3003003019NRG23090620220070344
|
2486967927
|
09/06/2022
|
Chaifa Khatun
|
Chaifa Khatun
|
3003003019WL0013576
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Account closed
|
|
991
|
TR3003003019_090622APB_FTO_28414
|
3003003019NRG23090620220070381
|
2486967928
|
09/06/2022
|
Pabitri Nama
|
Pabitri Nama
|
3003003019WL0013581
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Account closed
|
|
992
|
TR3003003_240822APB_FTO_96946
|
3003003019NRG23230820220312766
|
4278993543
|
24/08/2022
|
Saifa Khatun
|
Saifa Khatun
|
3003003019WL0038318
|
00459
|
ICIC00TSCBL
|
3165
|
30/08/2022
|
Account closed
|
|
993
|
TR3003003_240822APB_FTO_96946
|
3003003019NRG23240820220315426
|
4278993542
|
24/08/2022
|
Rahijan Bibi
|
Rahijan Bibi
|
3003003019WL0038488
|
00459
|
ICIC00TSCBL
|
3180
|
30/08/2022
|
Account closed
|
|
994
|
TR3003003_010822APB_FTO_77442
|
3003003019NRG23300720220247872
|
3595146892
|
01/08/2022
|
Saifa Khatun
|
Saifa Khatun
|
3003003019WL0033142
|
00459
|
ICIC00TSCBL
|
3180
|
04/08/2022
|
Account closed
|
|
995
|
TR3003003_010822APB_FTO_77442
|
3003003019NRG23300720220247880
|
3595146893
|
01/08/2022
|
Pabitri Nama
|
Pabitri Nama
|
3003003019WL0033142
|
00459
|
ICIC00TSCBL
|
3180
|
04/08/2022
|
Account closed
|
|
996
|
TR3003003022_200922APB_FTO_120227
|
3003003022NRG23200920220400517
|
5132369413
|
20/09/2022
|
Akkach Ali
|
Akkach Ali
|
3003003022WL0043220
|
00458
|
PUNB0RRBTGB
|
1616
|
01/10/2022
|
Account closed
|
|
997
|
TR3003003022_200922APB_FTO_120227
|
3003003022NRG23200920220400523
|
5132369378
|
20/09/2022
|
Maman Ali
|
Maman Ali
|
3003003022WL0043220
|
00459
|
ICIC00TSCBL
|
1616
|
01/10/2022
|
Account closed
|
|
998
|
TR3003003022_200922APB_FTO_120227
|
3003003022NRG23200920220400548
|
5132369406
|
20/09/2022
|
Asik Ali
|
Asik Ali
|
3003003022WL0043220
|
00458
|
UTBI0RRBTGB
|
1616
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
TR3003003022_200922APB_FTO_120227
|
3003003022NRG23200920220400556
|
5132369407
|
20/09/2022
|
Juhera Mujjumi
|
Juhera Mujjumi
|
3003003022WL0043220
|
00458
|
PUNB0RRBTGB
|
1616
|
01/10/2022
|
Account closed
|
|
1000
|
TR3003003022_200922APB_FTO_120227
|
3003003022NRG23200920220400557
|
5132369383
|
20/09/2022
|
Achkar Ali
|
Achkar Ali
|
3003003022WL0043220
|
00459
|
ICIC00TSCBL
|
1616
|
01/10/2022
|
Account closed
|
|
1001
|
TR3003003022_200922APB_FTO_120227
|
3003003022NRG23200920220400571
|
5132369365
|
20/09/2022
|
Achabun Bibi
|
Achabun Bibi
|
3003003022WL0043220
|
00459
|
ICIC00TSCBL
|
1616
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
TR3003003022_200922APB_FTO_120227
|
3003003022NRG23200920220400581
|
5132369404
|
20/09/2022
|
Taimuch Ali
|
Taimuch Ali
|
3003003022WL0043220
|
00089
|
CBIN0284917
|
1616
|
01/10/2022
|
Account closed
|
|
1003
|
TR3003003022_281122FTO_166636
|
3003003022NRG23231120220571925
|
6765384352
|
28/11/2022
|
Dilara Begam
|
Dilara Begam
|
3003003WL0052069
|
00703
|
AIRP0000001
|
2000
|
03/12/2022
|
A/c Blocked or Frozen
|
|
1004
|
TR3003003022_270922APB_FTO_129855
|
3003003022NRG23270920220436097
|
5130455344
|
27/09/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
3003003022WL0045008
|
00459
|
ICIC00TSCBL
|
3000
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
TR3005001_200922APB_FTO_121182
|
3003003025NRG23200920220402620
|
5130486504
|
20/09/2022
|
Kulabala bauri
|
Kulabala bauri
|
3003003025WL0043330
|
00415
|
SBIN0005592
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
TR3005001_200922APB_FTO_121182
|
3003003025NRG23200920220402814
|
5130486476
|
20/09/2022
|
Balaram Sukla Baidya
|
Balaram Sukla Baidya
|
3003003025WL0043338
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Account closed
|
|
1007
|
TR3005001_200922APB_FTO_121182
|
3003003025NRG23200920220402914
|
5130486524
|
20/09/2022
|
Lalita Nama
|
Lalita Nama
|
3003003025WL0043342
|
00415
|
SBIN0005592
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
TR3005001_270323APB_FTO_235834
|
3003003025NRG23250320230852500
|
0498936231
|
27/03/2023
|
Farid Mia
|
Farid Mia
|
3003003025WL066427
|
00459
|
ICIC00TSCBL
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
TR3005001_300722FTO_76878
|
3003003025NRG23300720220246570
|
3602987744
|
30/07/2022
|
Madan Namo
|
Madan Namo
|
3003003025WL0033007
|
00458
|
PUNB0RRBTGB
|
875
|
04/08/2022
|
No Such Account
|
|
1010
|
TR3005001_070123APB_FTO_202846
|
3003003026NRG23070120230729610
|
7854787159
|
07/01/2023
|
Sitaram Rajbar
|
Sitaram Rajbar
|
3003003026WL0059321
|
00459
|
ICIC00TSCBL
|
1110
|
12/01/2023
|
Account closed
|
|
1011
|
TR3005001_200922APB_FTO_121182
|
3003003026NRG23200920220400625
|
5130486395
|
20/09/2022
|
Rebeka Munda
|
Rebeka Munda
|
3003003026WL0043223
|
00459
|
ICIC00TSCBL
|
380
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
TR3005001_160622APB_FTO_33068
|
3003003024NRG23150620220085684
|
2487153485
|
16/06/2022
|
Malanti Nama
|
Malanti Nama
|
3003003024WL0015438
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
TR3005001_070522APB_FTO_13266
|
3003003025NRG23070520220022382
|
1268986721
|
07/05/2022
|
Uttam Sukla Baidya
|
Uttam Sukla Baidya
|
3003003025WL0005077
|
00415
|
SBIN0005592
|
1050
|
16/05/2022
|
Account closed
|
|
1014
|
TR3005001_180822APB_FTO_92924
|
3003003025NRG23180820220301509
|
4230741820
|
18/08/2022
|
Farid miah
|
Farid miah
|
3003003025WL0037302
|
00459
|
ICIC00TSCBL
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
TR3005001_310123APB_FTO_220283
|
3003003025NRG23300120230789128
|
0148004535
|
31/01/2023
|
Shyamal malakar
|
Shyamal malakar
|
3003003025WL0062461
|
00459
|
ICIC00TSCBL
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
TR3005001_310123APB_FTO_220283
|
3003003025NRG23300120230789230
|
0148004651
|
31/01/2023
|
Binoy Das
|
Binoy Das
|
3003003025WL0062465
|
00415
|
SBIN0005592
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
TR3003003028_091122APB_FTO_152168
|
3003003028NRG23071120220518465
|
6495910279
|
09/11/2022
|
Rani Bala Das
|
Rani Bala Das
|
3003003028WL0049344
|
00462
|
UCBA0002833
|
955
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
TR3003003028_091122APB_FTO_152168
|
3003003028NRG23071120220518483
|
6495910283
|
09/11/2022
|
Ahindra kumar Das
|
Ahindra kumar Das
|
3003003028WL0049344
|
00458
|
PUNB0RRBTGB
|
1146
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
TR3003003028_091122APB_FTO_152168
|
3003003028NRG23071120220518485
|
6495910263
|
09/11/2022
|
Laxman Sarkar
|
Laxman Sarkar
|
3003003028WL0049344
|
00354
|
PUNB0025920
|
191
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
TR3003003029_060722FTO_49960
|
3003003029NRG23060720220160429
|
2969067223
|
06/07/2022
|
Najrul Ali
|
Najrul Ali
|
3003003029WL0025043
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1021
|
TR3003003029_130722APB_FTO_56393
|
3003003029NRG23120720220181698
|
3186794116
|
13/07/2022
|
Ajirun Nessa
|
Ajirun Nessa
|
3003003029WL0027230
|
00458
|
UTBI0RRBTGB
|
1060
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1022
|
TR3003003030_130123APB_FTO_208293
|
3003003030NRG23120120230747273
|
0147910036
|
13/01/2023
|
Selima Begam
|
Selima Begam
|
3003003030WL0060196
|
00415
|
SBIN0005592
|
2639
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
TR3003003030_130123APB_FTO_208293
|
3003003030NRG23120120230747274
|
0147910108
|
13/01/2023
|
Firuj Baksh
|
Firuj Baksh
|
3003003030WL0060196
|
00458
|
PUNB0RRBTGB
|
2639
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
TR3003003030_140922FTO_112603
|
3003003030NRG23130920220371565
|
5121868153
|
14/09/2022
|
Saddam Hussain
|
Saddam Hussain
|
3003003030WL0041677
|
00662
|
BDBL0001522
|
2805
|
01/10/2022
|
Account closed
|
|
1025
|
TR3003003030_300922FTO_134388
|
3003003030NRG23300920220454768
|
5233599173
|
30/09/2022
|
Saddam Hussain
|
Saddam Hussain
|
3003003030WL0045830
|
00662
|
BDBL0001522
|
2626
|
06/10/2022
|
Account closed
|
|
1026
|
TR3003003_270922FTO_130414
|
3003003031NRG23270920220438152
|
5130145351
|
27/09/2022
|
Mayarun Nessa
|
Mayarun Nessa
|
3003003031WL0045081
|
00458
|
PUNB0RRBTGB
|
1740
|
01/10/2022
|
No Such Account
|
|
1027
|
TR3005001_280922FTO_131474
|
3003003032NRG23270920220439286
|
5130145973
|
28/09/2022
|
Purnasing Debbarma
|
Purnasing Debbarma
|
3003003WL0045138
|
00354
|
PUNB0130720
|
800
|
01/10/2022
|
No Such Account
|
|
1028
|
TR3005001_310323APB_FTO_241275
|
3003003032NRG23310320230890581
|
1237927136
|
31/03/2023
|
Gulafful Debbarma
|
Gulafful Debbarma
|
3003003032WL068201
|
00459
|
ICIC00TSCBL
|
925
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
TR3003003_120822APB_FTO_88725
|
3003003033NRG23120820220287587
|
4118718585
|
12/08/2022
|
Lalsangnuali Darlong
|
Lalsangnuali Darlong
|
3003003033WL0036148
|
00458
|
PUNB0RRBTGB
|
2415
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
TR3003003_260822APB_FTO_98241
|
3003003033NRG23260820220319842
|
4399056894
|
26/08/2022
|
Lalsangnuali Darlong
|
Lalsangnuali Darlong
|
3003003033WL0038797
|
00458
|
PUNB0RRBTGB
|
1800
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
TR3005001_021222APB_FTO_171655
|
3003003034NRG23021220220611096
|
7065088918
|
02/12/2022
|
Rultin Den Halam
|
Rultin Den Halam
|
3003003034WL0053720
|
00459
|
ICIC00TSCBL
|
380
|
10/12/2022
|
Account closed
|
|
1032
|
TR3005001_120123APB_FTO_207763
|
3003003025NRG23120120230744566
|
0147933644
|
12/01/2023
|
Farid Mia
|
Farid Mia
|
3003003025WL0060022
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
TR3005001_120123APB_FTO_207763
|
3003003026NRG23120120230746481
|
0147933691
|
12/01/2023
|
Sitaram Rajbar
|
Sitaram Rajbar
|
3003003026WL0060145
|
00459
|
ICIC00TSCBL
|
740
|
27/03/2023
|
Account closed
|
|
1034
|
TR3005001_311222APB_FTO_195927
|
3003003026NRG23301220220700358
|
7716823773
|
31/12/2022
|
Sitaram Rajbar
|
Sitaram Rajbar
|
3003003026WL0057893
|
00459
|
ICIC00TSCBL
|
975
|
06/01/2023
|
Account closed
|
|
1035
|
TR3005001_311222APB_FTO_195927
|
3003003026NRG23301220220700359
|
7716823774
|
31/12/2022
|
Sitaram Rajbar
|
Sitaram Rajbar
|
3003003026WL0057893
|
00459
|
ICIC00TSCBL
|
975
|
06/01/2023
|
Account closed
|
|
1036
|
TR3003003_140323APB_FTO_229963
|
3003003027NRG23140320230824873
|
0313330535
|
14/03/2023
|
Deepthi Rani Das Choudhury
|
Deepthi Rani Das Choudhury
|
3003003027WL065063
|
00415
|
SBIN0005592
|
3180
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
TR3003003_140323APB_FTO_229963
|
3003003027NRG23140320230824879
|
0313330558
|
14/03/2023
|
Babusena Singha
|
Babusena Singha
|
3003003027WL065065
|
00458
|
UTBI0RRBTGB
|
3180
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
TR3005001_160323APB_FTO_231152
|
3003003028NRG23160320230829114
|
0312415900
|
16/03/2023
|
Nirapad Sarkar
|
Nirapad Sarkar
|
3003003028WL065319
|
00354
|
PUNB0025920
|
1182
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
TR3005001_160323APB_FTO_231152
|
3003003028NRG23160320230829153
|
0312415892
|
16/03/2023
|
Namita Sarkar
|
Namita Sarkar
|
3003003028WL065319
|
00354
|
PUNB0025920
|
1182
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
TR3005001_170822APB_FTO_91945
|
3003003028NRG23170820220299138
|
4153015574
|
17/08/2022
|
Srikrishna Sarkar
|
Srikrishna Sarkar
|
3003003028WL0037003
|
00462
|
UCBA0002833
|
1477
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
TR3003003029_200422FTO_7215
|
3003003029NRG22200420221271489
|
0830327213
|
20/04/2022
|
Sayed Maisur Ahmed
|
Sayed Maisur Ahmed
|
3003003WL0051515
|
00458
|
PUNB0RRBTGB
|
2925
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1042
|
TR3003003029_080722APB_FTO_51355
|
3003003029NRG23080720220166503
|
3038353260
|
08/07/2022
|
Asma Begam
|
Asma Begam
|
3003003029WL0025695
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
TR3003003030_060822APB_FTO_83846
|
3003003030NRG23060820220267746
|
3921865629
|
06/08/2022
|
Firuj Baksh
|
Firuj Baksh
|
3003003030WL0034686
|
00458
|
PUNB0RRBTGB
|
2758
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
TR3003003030_171222APB_FTO_184691
|
3003003030NRG23171220220654966
|
7367359676
|
17/12/2022
|
Firuj Baksh
|
Firuj Baksh
|
3003003030WL0055912
|
00458
|
PUNB0RRBTGB
|
2600
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
TR3003003_141022FTO_139339
|
3003003031NRG23141020220467670
|
5811553046
|
14/10/2022
|
Mayarun Nessa
|
Mayarun Nessa
|
3003003031WL0046656
|
00691
|
IPOS0000001
|
1740
|
19/10/2022
|
No Such Account
|
|
1046
|
TR3005001_021222FTO_171653
|
3003003032NRG23011220220609530
|
7059909100
|
02/12/2022
|
Swapna Debbarma
|
Swapna Debbarma
|
3003003032WL0053633
|
00662
|
BDBL0001525
|
3180
|
10/12/2022
|
Account Under Litigation
|
|
1047
|
TR3005001_300822FTO_100169
|
3003003032NRG23270820220321164
|
4398887278
|
30/08/2022
|
Purnasing Debbarma
|
Purnasing Debbarma
|
3003003032WL0038881
|
00354
|
PUNB0025920
|
800
|
02/09/2022
|
No Such Account
|
|
1048
|
TR3005001_311222APB_FTO_195927
|
3003003032NRG23301220220698699
|
7716823431
|
31/12/2022
|
Swapna Debbarma
|
Swapna Debbarma
|
3003003032WL0057816
|
00089
|
CBIN0284917
|
2120
|
06/01/2023
|
A/c Blocked or Frozen
|
|
1049
|
TR3003003_010622APB_FTO_24657
|
3003003033NRG23010620220058678
|
N062200128C59
|
01/06/2022
|
Lalsangnuali Darlong
|
Lalsangnuali Darlong
|
3003003033WL0011794
|
00458
|
PUNB0RRBTGB
|
2865
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
TR3003003_050722APB_FTO_49278
|
3003003033NRG23040720220153770
|
2916937285
|
05/07/2022
|
Moia Darlong
|
Moia Darlong
|
3003003033WL0024185
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
TR3003003_120522FTO_15105
|
3003003033NRG23120520220031830
|
1344751114
|
12/05/2022
|
Mangru Urang
|
Mangru Urang
|
3003003033WL0006676
|
00078
|
CNRB0004720
|
920
|
18/05/2022
|
Account closed
|
|
1052
|
TR3005001_280622APB_FTO_42343
|
3003003034NRG23280620220125102
|
2896167151
|
28/06/2022
|
Fullmani Urang
|
Fullmani Urang
|
3003003034WL0020632
|
00354
|
PUNB0025920
|
202
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
TR3005001_280622APB_FTO_42343
|
3003003034NRG23280620220125105
|
2896167191
|
28/06/2022
|
Urati Urang
|
Urati Urang
|
3003003034WL0020632
|
00459
|
ICIC00TSCBL
|
202
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
TR3005001_040123APB_FTO_199897
|
3003003035NRG23030120230714008
|
7799464306
|
04/01/2023
|
Banmala Debbarma
|
Banmala Debbarma
|
3003003035WL0058533
|
00458
|
PUNB0RRBTGB
|
600
|
10/01/2023
|
A/c Blocked or Frozen
|
|
1055
|
TR3005001_040123APB_FTO_199897
|
3003003035NRG23030120230714010
|
7799464305
|
04/01/2023
|
Banmala Debbarma
|
Banmala Debbarma
|
3003003035WL0058533
|
00458
|
PUNB0RRBTGB
|
1400
|
10/01/2023
|
A/c Blocked or Frozen
|
|
1056
|
TR3005001_031222FTO_172627
|
3003003035NRG23111120220530631
|
7065483218
|
03/12/2022
|
Nipu Debbarma
|
Nipu Debbarma
|
3003003WL0049965
|
00458
|
PUNB0RRBTGB
|
1400
|
10/12/2022
|
No Such Account
|
|
1057
|
TR3005001_031222FTO_172627
|
3003003035NRG23111120220530632
|
7065483219
|
03/12/2022
|
Nipu Debbarma
|
Nipu Debbarma
|
3003003WL0049965
|
00458
|
PUNB0RRBTGB
|
600
|
10/12/2022
|
No Such Account
|
|
1058
|
TR3005001_211022APB_FTO_141715
|
3003003035NRG23201020220473837
|
5997204552
|
21/10/2022
|
APARAJITA DEBBARMA
|
APARAJITA DEBBARMA
|
3003003035WL0047193
|
00415
|
SBIN0005592
|
1000
|
31/10/2022
|
A/c Blocked or Frozen
|
|
1059
|
TR3005001_031222FTO_172627
|
3003003035NRG23211120220560859
|
7065483220
|
03/12/2022
|
Nipu Debbarma
|
Nipu Debbarma
|
3003003WL0051559
|
00458
|
PUNB0RRBTGB
|
1000
|
10/12/2022
|
No Such Account
|
|
1060
|
TR3005001_031222FTO_172627
|
3003003035NRG23211120220560860
|
7065483221
|
03/12/2022
|
Nipu Debbarma
|
Nipu Debbarma
|
3003003WL0051559
|
00458
|
PUNB0RRBTGB
|
600
|
10/12/2022
|
No Such Account
|
|
1061
|
TR3005001_281222APB_FTO_193377
|
3003003036NRG23281220220691472
|
|
28/12/2022
|
RABINDRA MALAKAR
|
RABINDRA MALAKAR
|
3003003036WL0057459
|
00415
|
SBIN0005592
|
2000
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
TR3005001_281222APB_FTO_193377
|
3003003036NRG23281220220691551
|
|
28/12/2022
|
Ajyodha Debbarma
|
Ajyodha Debbarma
|
3003003036WL0057459
|
00458
|
PUNB0RRBTGB
|
2000
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1063
|
TR3005001_281222APB_FTO_193377
|
3003003036NRG23281220220691617
|
|
28/12/2022
|
Henai Debbarma
|
Henai Debbarma
|
3003003036WL0057459
|
00458
|
UTBI0RRBTGB
|
2000
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1064
|
TR3003003_080922APB_FTO_107649
|
3003003037NRG23080920220356936
|
4742607831
|
08/09/2022
|
Sanjoy Reang
|
Sanjoy Reang
|
3003003037WL0040917
|
00458
|
UTBI0RRBTGB
|
2700
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1065
|
TR3003003_080922APB_FTO_107649
|
3003003037NRG23080920220357000
|
4742607852
|
08/09/2022
|
Dik Kr. Reang
|
Dik Kr. Reang
|
3003003037WL0040922
|
00458
|
PUNB0RRBTGB
|
2565
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
TR3003003_291022APB_FTO_145854
|
3003003037NRG23291020220499035
|
6107751830
|
29/10/2022
|
Khumi Darlong
|
Khumi Darlong
|
3003003037WL0048343
|
00458
|
UTBI0RRBTGB
|
3180
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1067
|
TR3003003_060722FTO_49896
|
3003003039NRG23060720220160790
|
2969067436
|
06/07/2022
|
Masuk Ali
|
Masuk Ali
|
3003003WL0025093
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1068
|
TR3003003_060722FTO_49896
|
3003003039NRG23060720220160792
|
2969067437
|
06/07/2022
|
Makhadus Ali
|
Makhadus Ali
|
3003003WL0025093
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1069
|
TR3003003039_310323FTO_242345
|
3003003039NRG23310320230898467
|
1236537843
|
31/03/2023
|
Adar Khan
|
Adar Khan
|
3003003039WL068611
|
00458
|
UTBI0RRBTGB
|
2700
|
05/05/2023
|
Account closed
|
|
1070
|
TR3003003040_200622APB_FTO_36083
|
3003003040NRG23180620220096836
|
2487058597
|
20/06/2022
|
Haoyarun Necha
|
Haoyarun Necha
|
3003003040WL0017233
|
00415
|
SBIN0005592
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
TR3003003040_200622APB_FTO_36083
|
3003003040NRG23180620220096890
|
2487058682
|
20/06/2022
|
Askar Ali
|
Askar Ali
|
3003003040WL0017265
|
00458
|
PUNB0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
TR3003004_010422APB_FTO_202
|
3003004000NRG22310320221268346
|
0817919370
|
01/04/2022
|
MANINDRA DAS
|
MANINDRA DAS
|
3003004WL0051284
|
00458
|
PUNB0RRBTGB
|
1002
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
TR3003004_020822APB_FTO_79560
|
3003004000NRG23010820220250433
|
3720724067
|
02/08/2022
|
Tapan Malakar
|
Tapan Malakar
|
3003004WL0033363
|
00415
|
SBIN0003795
|
380
|
08/08/2022
|
A/c Blocked or Frozen
|
|
1074
|
TR3005001_230922FTO_126039
|
3003003025NRG23210920220412200
|
5130129096
|
23/09/2022
|
Lalita Nama
|
Lalita Nama
|
3003003WL0043839
|
00415
|
SBIN0005592
|
3180
|
01/10/2022
|
No Such Account
|
|
1075
|
TR3005001_230922FTO_126039
|
3003003025NRG23210920220412201
|
5130129097
|
23/09/2022
|
Lalita Nama
|
Lalita Nama
|
3003003WL0043839
|
00415
|
SBIN0005592
|
3180
|
01/10/2022
|
No Such Account
|
|
1076
|
TR3005001_230922FTO_126039
|
3003003025NRG23210920220412202
|
5130129098
|
23/09/2022
|
Lalita Nama
|
Lalita Nama
|
3003003WL0043839
|
00415
|
SBIN0005592
|
3180
|
01/10/2022
|
No Such Account
|
|
1077
|
TR3005001_161122FTO_157027
|
3003003026NRG23161120220546054
|
6618482374
|
16/11/2022
|
Chandani Gar
|
Chandani Gar
|
3003003026WL0050651
|
00458
|
PUNB0RRBTGB
|
3180
|
24/11/2022
|
No Such Account
|
|
1078
|
TR3005001_280622APB_FTO_42429
|
3003003026NRG23280620220126330
|
2896172123
|
28/06/2022
|
Rebeka Munda
|
Rebeka Munda
|
3003003026WL0020889
|
00459
|
ICIC00TSCBL
|
1800
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
TR3003003_270422FTO_9242
|
3003003027NRG23270420220011868
|
0832000362
|
27/04/2022
|
Abdul Ahad
|
Abdul Ahad
|
3003003027WL0002493
|
00458
|
PUNB0RRBTGB
|
2968
|
04/05/2022
|
No Such Account
|
|
1080
|
TR3005001_060622FTO_26061
|
3003003028NRG23030620220060342
|
2487281090
|
06/06/2022
|
Mamud Ali
|
Mamud Ali
|
3003003028WL0012128
|
00354
|
PUNB0025920
|
1484
|
25/06/2022
|
Account closed
|
|
1081
|
TR3005001_141122APB_FTO_154311
|
3003003028NRG23131120220533599
|
6549710393
|
14/11/2022
|
Rani Bala Das
|
Rani Bala Das
|
3003003028WL0050088
|
00462
|
UCBA0002833
|
955
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
TR3005001_141122APB_FTO_154311
|
3003003028NRG23131120220533622
|
6549710403
|
14/11/2022
|
Ahindra kumar Das
|
Ahindra kumar Das
|
3003003028WL0050088
|
00458
|
PUNB0RRBTGB
|
1146
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
TR3005001_210922APB_FTO_122819
|
3003003028NRG23210920220410187
|
5130521081
|
21/09/2022
|
Gita Roy
|
Gita Roy
|
3003003028WL0043761
|
00354
|
PUNB0025920
|
950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
TR3005001_210922APB_FTO_122819
|
3003003028NRG23210920220410266
|
5130521131
|
21/09/2022
|
Ahindra kumar Das
|
Ahindra kumar Das
|
3003003028WL0043762
|
00458
|
PUNB0RRBTGB
|
950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
TR3005001_210922APB_FTO_122819
|
3003003028NRG23210920220410267
|
5130521073
|
21/09/2022
|
Laxman Sarkar
|
Laxman Sarkar
|
3003003028WL0043762
|
00354
|
PUNB0025920
|
950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
TR3005001_300822APB_FTO_100143
|
3003003028NRG23300820220328919
|
4399073801
|
30/08/2022
|
Uttam Paul
|
Uttam Paul
|
3003003028WL0039354
|
00354
|
PUNB0025920
|
1140
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
TR3003003029_050722FTO_47791
|
3003003029NRG23050720220155039
|
2916218574
|
05/07/2022
|
Najrul Ali
|
Najrul Ali
|
3003003WL0024339
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1088
|
TR3003003029_080223APB_FTO_223627
|
3003003029NRG23080220230803991
|
0149554975
|
08/02/2023
|
Najia Begam
|
Najia Begam
|
3003003029WL063393
|
00458
|
UTBI0RRBTGB
|
2925
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
TR3005001_300822APB_FTO_100143
|
3003003032NRG23270820220321193
|
4399073949
|
30/08/2022
|
Rajmala Debbarma
|
Rajmala Debbarma
|
3003003032WL0038881
|
00459
|
ICIC00TSCBL
|
800
|
02/09/2022
|
Account closed
|
|
1090
|
TR3005001_300922APB_FTO_135203
|
3003003032NRG23300920220458957
|
5236484704
|
30/09/2022
|
Rajmala debbarma
|
Rajmala debbarma
|
3003003032WL0045995
|
00459
|
ICIC00TSCBL
|
680
|
06/10/2022
|
Account closed
|
|
1091
|
TR3003003_031222FTO_173367
|
3003003033NRG23031220220617330
|
7137751702
|
03/12/2022
|
Kalim Uddin
|
Kalim Uddin
|
3003003033WL0053979
|
00458
|
UTBI0RRBTGB
|
1420
|
12/12/2022
|
Account closed
|
|
1092
|
TR3005001_110822FTO_86890
|
3003003034NRG22060820221272622
|
4026441209
|
11/08/2022
|
Rul Tin Dan Halam
|
Rul Tin Dan Halam
|
3003003WL0051646
|
00354
|
PUNB0025920
|
540
|
19/08/2022
|
No Such Account
|
|
1093
|
TR3005001_110822FTO_86890
|
3003003034NRG22060820221272624
|
4026441210
|
11/08/2022
|
Rul Tin Dan Halam
|
Rul Tin Dan Halam
|
3003003WL0051646
|
00354
|
PUNB0025920
|
1260
|
19/08/2022
|
No Such Account
|
|
1094
|
TR3005001_050822APB_FTO_82263
|
3003003034NRG23040820220262853
|
3916462162
|
05/08/2022
|
RASH MONI HALAM
|
RASH MONI HALAM
|
3003003034WL0034393
|
00459
|
ICIC00TSCBL
|
591
|
13/08/2022
|
Account closed
|
|
1095
|
TR3005001_050822APB_FTO_82263
|
3003003034NRG23040820220262855
|
3916462167
|
05/08/2022
|
Purnichim Halam
|
Purnichim Halam
|
3003003034WL0034393
|
00662
|
BDBL0001522
|
591
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
TR3005001_021222APB_FTO_171655
|
3003003034NRG23021220220611147
|
7065088915
|
02/12/2022
|
PURNICHIM HALAM
|
PURNICHIM HALAM
|
3003003034WL0053720
|
00459
|
ICIC00TSCBL
|
570
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
TR3005001_021222APB_FTO_171655
|
3003003034NRG23021220220611180
|
7065089151
|
02/12/2022
|
Rul ThaI Nai Halam
|
Rul ThaI Nai Halam
|
3003003034WL0053720
|
00459
|
ICIC00TSCBL
|
570
|
10/12/2022
|
Account closed
|
|
1098
|
TR3005001_021222APB_FTO_171655
|
3003003034NRG23021220220611373
|
7065088917
|
02/12/2022
|
Rultin Den Halam
|
Rultin Den Halam
|
3003003034WL0053727
|
00459
|
ICIC00TSCBL
|
190
|
10/12/2022
|
Account closed
|
|
1099
|
TR3005001_021222APB_FTO_171655
|
3003003034NRG23021220220611422
|
7065088921
|
02/12/2022
|
RASH MONI HALAM
|
RASH MONI HALAM
|
3003003034WL0053727
|
00459
|
ICIC00TSCBL
|
190
|
10/12/2022
|
Account closed
|
|
1100
|
TR3005001_021222APB_FTO_171655
|
3003003034NRG23021220220611423
|
7065088916
|
02/12/2022
|
PURNICHIM HALAM
|
PURNICHIM HALAM
|
3003003034WL0053727
|
00459
|
ICIC00TSCBL
|
190
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
TR3005001_021222APB_FTO_171655
|
3003003034NRG23021220220611457
|
7065089152
|
02/12/2022
|
Rul ThaI Nai Halam
|
Rul ThaI Nai Halam
|
3003003034WL0053727
|
00459
|
ICIC00TSCBL
|
190
|
10/12/2022
|
Account closed
|
|
1102
|
TR3005001_290323FTO_238273
|
3003003034NRG23230220230817374
|
0492887929
|
29/03/2023
|
Rultin Den Halam
|
Rultin Den Halam
|
3003003WL0064345
|
00458
|
PUNB0RRBTGB
|
380
|
03/04/2023
|
No Such Account
|
|
1103
|
TR3005001_290323FTO_238273
|
3003003034NRG23230220230817375
|
0492887930
|
29/03/2023
|
Rultin Den Halam
|
Rultin Den Halam
|
3003003WL0064345
|
00458
|
PUNB0RRBTGB
|
190
|
03/04/2023
|
No Such Account
|
|
1104
|
TR3005001_290323FTO_238273
|
3003003034NRG23230220230817376
|
0492887931
|
29/03/2023
|
RASH MONI HALAM
|
RASH MONI HALAM
|
3003003WL0064345
|
00458
|
PUNB0RRBTGB
|
190
|
03/04/2023
|
No Such Account
|
|
1105
|
TR3005001_290323FTO_238273
|
3003003034NRG23230220230817377
|
0492887936
|
29/03/2023
|
BEL MATI DEBBARMA
|
BEL MATI DEBBARMA
|
3003003WL0064345
|
00458
|
PUNB0RRBTGB
|
1092
|
03/04/2023
|
No Such Account
|
|
1106
|
TR3005001_290323FTO_238273
|
3003003034NRG23230220230817378
|
0492887932
|
29/03/2023
|
Podoni Debbarma
|
Podoni Debbarma
|
3003003WL0064345
|
00458
|
PUNB0RRBTGB
|
182
|
03/04/2023
|
No Such Account
|
|
1107
|
TR3005001_290323FTO_238273
|
3003003034NRG23230220230817379
|
0492887928
|
29/03/2023
|
DEBLAXMI DEBBARMa
|
DEBLAXMI DEBBARMa
|
3003003WL0064345
|
00458
|
PUNB0RRBTGB
|
905
|
03/04/2023
|
No Such Account
|
|
1108
|
TR3005001_290323FTO_238273
|
3003003034NRG23230220230817380
|
0492887935
|
29/03/2023
|
BEL MATI DEBBARMA
|
BEL MATI DEBBARMA
|
3003003WL0064345
|
00458
|
PUNB0RRBTGB
|
1086
|
03/04/2023
|
No Such Account
|
|
1109
|
TR3005001_250822APB_FTO_97419
|
3003003034NRG23250820220317527
|
4314999604
|
25/08/2022
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3003003034WL0038651
|
00415
|
SBIN0005592
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
TR3005001_100123APB_FTO_205409
|
3003003035NRG23090120230736650
|
7881288876
|
10/01/2023
|
Swapan Debbarma
|
Swapan Debbarma
|
3003003035WL0059615
|
00458
|
UTBI0RRBTGB
|
600
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
TR3005001_100123APB_FTO_205409
|
3003003035NRG23090120230736652
|
7881288877
|
10/01/2023
|
Swapan Debbarma
|
Swapan Debbarma
|
3003003035WL0059615
|
00458
|
UTBI0RRBTGB
|
1400
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
TR3005001_100123APB_FTO_205409
|
3003003035NRG23090120230736711
|
7881288950
|
10/01/2023
|
Mayamati Debbarma
|
Mayamati Debbarma
|
3003003035WL0059616
|
00458
|
PUNB0RRBTGB
|
600
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1113
|
TR3005001_100123APB_FTO_205409
|
3003003035NRG23090120230736713
|
7881288951
|
10/01/2023
|
Mayamati Debbarma
|
Mayamati Debbarma
|
3003003035WL0059616
|
00458
|
PUNB0RRBTGB
|
1400
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1114
|
TR3005001_290323FTO_238273
|
3003003035NRG23230220230817512
|
0492887938
|
29/03/2023
|
Dhanbabu Debbarma
|
Dhanbabu Debbarma
|
3003003WL0064350
|
00458
|
PUNB0RRBTGB
|
600
|
03/04/2023
|
No Such Account
|
|
1115
|
TR3005001_290323FTO_238273
|
3003003035NRG23230220230817513
|
0492887937
|
29/03/2023
|
Dhanbabu Debbarma
|
Dhanbabu Debbarma
|
3003003WL0064350
|
00458
|
PUNB0RRBTGB
|
1400
|
03/04/2023
|
No Such Account
|
|
1116
|
TR3005001_290323FTO_238273
|
3003003035NRG23230220230817514
|
0492887945
|
29/03/2023
|
Banmala Debbarma
|
Banmala Debbarma
|
3003003WL0064350
|
00458
|
PUNB0RRBTGB
|
1400
|
03/04/2023
|
No Such Account
|
|
1117
|
TR3005001_290323FTO_238273
|
3003003035NRG23230220230817515
|
0492887944
|
29/03/2023
|
Banmala Debbarma
|
Banmala Debbarma
|
3003003WL0064350
|
00458
|
PUNB0RRBTGB
|
600
|
03/04/2023
|
No Such Account
|
|
1118
|
TR3005001_290323FTO_238273
|
3003003035NRG23230220230817518
|
0492887952
|
29/03/2023
|
Swapan Debbarma
|
Swapan Debbarma
|
3003003WL0064350
|
00458
|
PUNB0RRBTGB
|
1400
|
03/04/2023
|
No Such Account
|
|
1119
|
TR3005001_280922FTO_132403
|
3003003032NRG22270920221273636
|
5130147361
|
28/09/2022
|
Dinga Debbarma
|
Dinga Debbarma
|
3003003WL0051699
|
00354
|
PUNB0025920
|
3180
|
01/10/2022
|
No Such Account
|
|
1120
|
TR3005001_280922FTO_132403
|
3003003032NRG22270920221273652
|
5130147372
|
28/09/2022
|
Purnasing Debbarma
|
Purnasing Debbarma
|
3003003WL0051699
|
00354
|
PUNB0130720
|
480
|
01/10/2022
|
No Such Account
|
|
1121
|
TR3005001_280922FTO_132403
|
3003003032NRG22270920221273655
|
5130147368
|
28/09/2022
|
Suresh Debbarma
|
Suresh Debbarma
|
3003003WL0051699
|
00354
|
PUNB0025920
|
3180
|
01/10/2022
|
No Such Account
|
|
1122
|
TR3005001_280922FTO_132403
|
3003003032NRG22270920221273656
|
5130147367
|
28/09/2022
|
Karna Debbarma
|
Karna Debbarma
|
3003003WL0051699
|
00354
|
PUNB0025920
|
480
|
01/10/2022
|
No Such Account
|
|
1123
|
TR3005001_280922FTO_132403
|
3003003032NRG22270920221273663
|
5130147365
|
28/09/2022
|
Kalidhan Debbarma
|
Kalidhan Debbarma
|
3003003WL0051699
|
00354
|
PUNB0025920
|
480
|
01/10/2022
|
No Such Account
|
|
1124
|
TR3005001_280922FTO_132403
|
3003003032NRG22270920221273675
|
5130147366
|
28/09/2022
|
Pancha Kr. Debbarma
|
Pancha Kr. Debbarma
|
3003003WL0051699
|
00354
|
PUNB0025920
|
3180
|
01/10/2022
|
No Such Account
|
|
1125
|
TR3005001_171222FTO_184644
|
3003003032NRG23171220220653456
|
7364804300
|
17/12/2022
|
Sama Laxmi Debbarma
|
Sama Laxmi Debbarma
|
3003003032WL0055840
|
00354
|
PUNB0025920
|
1200
|
23/12/2022
|
No Such Account
|
|
1126
|
TR3005001_201222APB_FTO_186415
|
3003003032NRG23201220220661518
|
7441546987
|
20/12/2022
|
Swapna Debbarma
|
Swapna Debbarma
|
3003003032WL0056259
|
00662
|
BDBL0001525
|
3180
|
28/12/2022
|
A/c Blocked or Frozen
|
|
1127
|
TR3005001_280922FTO_132380
|
3003003032NRG23280920220443396
|
5130153178
|
28/09/2022
|
Purnasing Debbarma
|
Purnasing Debbarma
|
3003003032WL0045322
|
00354
|
PUNB0130720
|
720
|
01/10/2022
|
No Such Account
|
|
1128
|
TR3005001_300922FTO_135201
|
3003003032NRG23300920220458936
|
5233593984
|
30/09/2022
|
Purnasing Debbarma
|
Purnasing Debbarma
|
3003003032WL0045995
|
00354
|
PUNB0130720
|
680
|
07/10/2022
|
No Such Account
|
|
1129
|
TR3003003_010822FTO_78583
|
3003003033NRG22010820221272030
|
3631079092
|
01/08/2022
|
Siama Darlong
|
Siama Darlong
|
3003003WL0051622
|
00458
|
PUNB0RRBTGB
|
1060
|
05/08/2022
|
No Such Account
|
|
1130
|
TR3003003_110822APB_FTO_87233
|
3003003033NRG23110820220282462
|
4028703401
|
11/08/2022
|
Moia Darlong
|
Moia Darlong
|
3003003033WL0035859
|
00458
|
PUNB0RRBTGB
|
1055
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
TR3003003_260422FTO_8975
|
3003003033NRG23260420220010862
|
0831998046
|
26/04/2022
|
Mangru Urang
|
Mangru Urang
|
3003003033WL0002215
|
00078
|
CNRB0004720
|
2805
|
04/05/2022
|
Account closed
|
|
1132
|
TR3005001_201222APB_FTO_186415
|
3003003034NRG23201220220661415
|
7441546982
|
20/12/2022
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3003003034WL0056246
|
00415
|
SBIN0005592
|
3180
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
TR3005001_211222APB_FTO_186916
|
3003003034NRG23201220220662832
|
7470015631
|
21/12/2022
|
Bumlalthai Halam
|
Bumlalthai Halam
|
3003003034WL0056303
|
00459
|
ICIC00TSCBL
|
900
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1134
|
TR3005001_211222APB_FTO_186916
|
3003003034NRG23201220220662838
|
7470015651
|
21/12/2022
|
TIN NAI THAI HALAM
|
TIN NAI THAI HALAM
|
3003003034WL0056303
|
00078
|
CNRB0004720
|
720
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
TR3005001_211222APB_FTO_186916
|
3003003034NRG23201220220662905
|
7470015745
|
21/12/2022
|
PURNICHIM HALAM
|
PURNICHIM HALAM
|
3003003034WL0056303
|
00459
|
ICIC00TSCBL
|
900
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
TR3005001_211222APB_FTO_186916
|
3003003034NRG23201220220662997
|
7470015738
|
21/12/2022
|
Nir Hay Dhen Halam
|
Nir Hay Dhen Halam
|
3003003034WL0056303
|
00459
|
ICIC00TSCBL
|
900
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
TR3005001_250123APB_FTO_216972
|
3003003035NRG23240120230775369
|
0147947354
|
25/01/2023
|
Mayamati Debbarma
|
Mayamati Debbarma
|
3003003035WL0061862
|
00458
|
PUNB0RRBTGB
|
600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1138
|
TR3005001_250123APB_FTO_216972
|
3003003035NRG23240120230775371
|
0147947353
|
25/01/2023
|
Mayamati Debbarma
|
Mayamati Debbarma
|
3003003035WL0061862
|
00458
|
PUNB0RRBTGB
|
1400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1139
|
TR3005001_271222APB_FTO_192401
|
3003003035NRG23261220220681555
|
|
27/12/2022
|
Mayamati Debbarma
|
Mayamati Debbarma
|
3003003035WL0057035
|
00458
|
UTBI0RRBTGB
|
1400
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1140
|
TR3005001_271222APB_FTO_192401
|
3003003035NRG23261220220681557
|
|
27/12/2022
|
Mayamati Debbarma
|
Mayamati Debbarma
|
3003003035WL0057035
|
00458
|
UTBI0RRBTGB
|
600
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1141
|
TR3005001_270123APB_FTO_218165
|
3003003032NRG23260120230781650
|
0147795470
|
27/01/2023
|
Sanjit Kumar Debbarma
|
Sanjit Kumar Debbarma
|
3003003032WL0062114
|
00089
|
CBIN0284917
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
TR3005001_270123APB_FTO_218165
|
3003003032NRG23260120230781660
|
0147795370
|
27/01/2023
|
RAJMALA DEBBARMA
|
RAJMALA DEBBARMA
|
3003003032WL0062114
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
Account closed
|
|
1143
|
TR3003003_050822APB_FTO_82835
|
3003003033NRG23010820220252136
|
3916463130
|
05/08/2022
|
Rina Begam
|
Rina Begam
|
3003003033WL0033534
|
00458
|
UTBI0RRBTGB
|
1480
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1144
|
TR3003003_260822APB_FTO_98244
|
3003003033NRG23260820220320544
|
4399056580
|
26/08/2022
|
Rina Begam
|
Rina Begam
|
3003003033WL0038843
|
00458
|
PUNB0RRBTGB
|
2004
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1145
|
TR3003003_280622APB_FTO_43128
|
3003003033NRG23270620220124391
|
2898475343
|
28/06/2022
|
Lalsangnuali Darlong
|
Lalsangnuali Darlong
|
3003003033WL0020538
|
00458
|
PUNB0RRBTGB
|
2700
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
TR3003003_300422APB_FTO_10859
|
3003003033NRG23300420220016731
|
1060696191
|
30/04/2022
|
Moia Darlong
|
Moia Darlong
|
3003003033WL0003894
|
00458
|
UTBI0RRBTGB
|
2120
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
TR3005001_050922APB_FTO_104349
|
3003003034NRG23030920220344206
|
4650233068
|
05/09/2022
|
Sato Urang
|
Sato Urang
|
3003003034WL0040159
|
00458
|
PUNB0RRBTGB
|
950
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
TR3005001_050722APB_FTO_47786
|
3003003034NRG23040720220152384
|
2916944663
|
05/07/2022
|
Purnichim Halam
|
Purnichim Halam
|
3003003034WL0024029
|
00662
|
BDBL0001522
|
398
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
TR3005001_150922APB_FTO_113256
|
3003003034NRG23140920220379485
|
5130473320
|
15/09/2022
|
Nir Chong Thai Halam
|
Nir Chong Thai Halam
|
3003003034WL0042081
|
00458
|
UTBI0RRBTGB
|
1080
|
01/10/2022
|
Account closed
|
|
1150
|
TR3005001_150922APB_FTO_113256
|
3003003034NRG23140920220379628
|
5130473389
|
15/09/2022
|
Rul ThaI Nai Halam
|
Rul ThaI Nai Halam
|
3003003034WL0042083
|
00459
|
ICIC00TSCBL
|
1086
|
01/10/2022
|
Account closed
|
|
1151
|
TR3005001_150922APB_FTO_113256
|
3003003034NRG23140920220379645
|
5130473130
|
15/09/2022
|
Nir Hay Dhen Halam
|
Nir Hay Dhen Halam
|
3003003034WL0042083
|
00459
|
ICIC00TSCBL
|
905
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
TR3005001_151122APB_FTO_156485
|
3003003034NRG23151120220541284
|
6618361922
|
15/11/2022
|
Fullmani Urang
|
Fullmani Urang
|
3003003034WL0050449
|
00354
|
PUNB0025920
|
582
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
TR3005001_151122APB_FTO_156485
|
3003003034NRG23151120220541285
|
6618361821
|
15/11/2022
|
Urati Urang
|
Urati Urang
|
3003003034WL0050449
|
00459
|
ICIC00TSCBL
|
970
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
TR3005001_270922APB_FTO_129979
|
3003003035NRG23270920220435185
|
5130349809
|
27/09/2022
|
Aparajita Debbarma
|
Aparajita Debbarma
|
3003003035WL0044974
|
00415
|
SBIN0005592
|
600
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1155
|
TR3005001_270922APB_FTO_129979
|
3003003035NRG23270920220435187
|
5130349810
|
27/09/2022
|
Aparajita Debbarma
|
Aparajita Debbarma
|
3003003035WL0044974
|
00415
|
SBIN0005592
|
1400
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1156
|
TR3003003038_010422APB_FTO_279
|
3003003038NRG22310320221268960
|
0823731038
|
01/04/2022
|
Kadija Begam
|
Kadija Begam
|
3003003038WL0051342
|
00415
|
SBIN0005592
|
2674
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
TR3003003038_010422APB_FTO_279
|
3003003038NRG22310320221269011
|
0823731061
|
01/04/2022
|
Ganu Miah
|
Ganu Miah
|
3003003038WL0051342
|
00415
|
SBIN0005592
|
2865
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
TR3003003_150722FTO_59495
|
3003003038NRG23130720220186927
|
3194676931
|
15/07/2022
|
Ramij Ali
|
Ramij Ali
|
3003003038WL0027694
|
00462
|
UCBA0002833
|
3180
|
20/07/2022
|
No Such Account
|
|
1159
|
TR3003003038_141022FTO_139119
|
3003003038NRG23141020220467414
|
5809832363
|
14/10/2022
|
Rabiya Begam
|
Rabiya Begam
|
3003003WL0046618
|
00458
|
PUNB0RRBTGB
|
3180
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1160
|
TR3003003038_141022FTO_139119
|
3003003038NRG23141020220467415
|
5809832362
|
14/10/2022
|
Rabiya Begam
|
Rabiya Begam
|
3003003WL0046618
|
00458
|
PUNB0RRBTGB
|
3180
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1161
|
TR3003003038_270922FTO_130327
|
3003003038NRG23270920220437549
|
5131600000
|
27/09/2022
|
Rabiya Begam
|
Rabiya Begam
|
3003003WL0045054
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1162
|
TR3005001_211022APB_FTO_141810
|
3003003028NRG23211020220474340
|
5997204147
|
21/10/2022
|
Ahindra kumar Das
|
Ahindra kumar Das
|
3003003028WL0047222
|
00458
|
PUNB0RRBTGB
|
760
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
TR3005001_211022APB_FTO_141810
|
3003003028NRG23211020220474341
|
5997204117
|
21/10/2022
|
Laxman Sarkar
|
Laxman Sarkar
|
3003003028WL0047222
|
00354
|
PUNB0025920
|
760
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
TR3005001_240323APB_FTO_235501
|
3003003028NRG23230320230842954
|
0309422665
|
24/03/2023
|
Nirapad Sarkar
|
Nirapad Sarkar
|
3003003028WL066044
|
00354
|
PUNB0025920
|
1170
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
TR3005001_240323APB_FTO_235501
|
3003003028NRG23230320230842997
|
0309422455
|
24/03/2023
|
Namita Sarkar
|
Namita Sarkar
|
3003003028WL066044
|
00354
|
PUNB0025920
|
1170
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
TR3003003_170522APB_FTO_16472
|
3003003031NRG23170520220036911
|
1503883546
|
17/05/2022
|
Mayarun Necha
|
Mayarun Necha
|
3003003031WL0007556
|
00462
|
UCBA0002833
|
2700
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1167
|
TR3003003_280422APB_FTO_9810
|
3003003031NRG23280420220012983
|
0931718066
|
28/04/2022
|
Mayarun Necha
|
Mayarun Necha
|
3003003031WL0002914
|
00462
|
UCBA0002833
|
2850
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1168
|
TR3003003_010422FTO_441
|
3003003033NRG22010420221271135
|
0817137456
|
01/04/2022
|
Abdul Ahad
|
Abdul Ahad
|
3003003033WL0051477
|
00458
|
PUNB0RRBTGB
|
1122
|
04/05/2022
|
No Such Account
|
|
1169
|
TR3003003_080922APB_FTO_107842
|
3003003033NRG23080920220358539
|
4742604474
|
08/09/2022
|
Rina Begam
|
Rina Begam
|
3003003033WL0041006
|
00458
|
PUNB0RRBTGB
|
1600
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1170
|
TR3003003_290922APB_FTO_133966
|
3003003033NRG23280920220445022
|
5238320982
|
29/09/2022
|
Huala Darlong
|
Huala Darlong
|
3003003033WL0045430
|
00458
|
PUNB0RRBTGB
|
2067
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1171
|
TR3003003_290922APB_FTO_133966
|
3003003033NRG23280920220445099
|
5238320981
|
29/09/2022
|
Rina Begam
|
Rina Begam
|
3003003033WL0045432
|
00458
|
PUNB0RRBTGB
|
1288
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1172
|
TR3005001_240323APB_FTO_235501
|
3003003034NRG23220320230841733
|
0309422866
|
24/03/2023
|
Durga Urang
|
Durga Urang
|
3003003034WL065995
|
00415
|
SBIN0005592
|
910
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
TR3005001_240323APB_FTO_235501
|
3003003034NRG23220320230841793
|
0309422531
|
24/03/2023
|
BANAMATI DEBBARMA
|
BANAMATI DEBBARMA
|
3003003034WL065996
|
00462
|
UCBA0002833
|
1092
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
TR3005001_240323APB_FTO_235501
|
3003003034NRG23220320230841829
|
0309422781
|
24/03/2023
|
BEL MATI DEBBARMA
|
BEL MATI DEBBARMA
|
3003003034WL065997
|
00458
|
PUNB0RRBTGB
|
905
|
30/03/2023
|
Account closed
|
|
1175
|
TR3005001_220922APB_FTO_124588
|
3003003034NRG23220920220415364
|
5130520692
|
22/09/2022
|
Nir Chong Thai Halam
|
Nir Chong Thai Halam
|
3003003034WL0044042
|
00458
|
UTBI0RRBTGB
|
1122
|
01/10/2022
|
Account closed
|
|
1176
|
TR3005001_220922APB_FTO_124588
|
3003003034NRG23220920220415803
|
5130520661
|
22/09/2022
|
PURNICHIM HALAM
|
PURNICHIM HALAM
|
3003003034WL0044070
|
00459
|
ICIC00TSCBL
|
935
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
TR3005001_220922APB_FTO_124588
|
3003003034NRG23220920220415824
|
5130520713
|
22/09/2022
|
Rul ThaI Nai Halam
|
Rul ThaI Nai Halam
|
3003003034WL0044070
|
00459
|
ICIC00TSCBL
|
1122
|
01/10/2022
|
Account closed
|
|
1178
|
TR3005001_220922APB_FTO_124588
|
3003003034NRG23220920220415844
|
5130520659
|
22/09/2022
|
Nir Hay Dhen Halam
|
Nir Hay Dhen Halam
|
3003003034WL0044070
|
00459
|
ICIC00TSCBL
|
187
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
TR3005001_240323APB_FTO_235501
|
3003003034NRG23230320230843236
|
0309422486
|
24/03/2023
|
Lomi halam
|
Lomi halam
|
3003003034WL066057
|
00662
|
BDBL0001522
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
TR3005001_240323APB_FTO_235501
|
3003003034NRG23230320230843256
|
0309422390
|
24/03/2023
|
Nir Chong Thai Halam
|
Nir Chong Thai Halam
|
3003003034WL066057
|
00458
|
PUNB0RRBTGB
|
540
|
30/03/2023
|
Account closed
|
|
1181
|
TR3005001_240323APB_FTO_235501
|
3003003034NRG23230320230843341
|
0309422646
|
24/03/2023
|
Nir Hay Dhen Halam
|
Nir Hay Dhen Halam
|
3003003034WL066057
|
00459
|
ICIC00TSCBL
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
TR3005001_050822APB_FTO_82263
|
3003003034NRG23040820220263047
|
3916462084
|
05/08/2022
|
Nir Hay Dhen Halam
|
Nir Hay Dhen Halam
|
3003003034WL0034394
|
00459
|
ICIC00TSCBL
|
597
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
TR3005001_071122APB_FTO_150332
|
3003003034NRG23061120220517310
|
6455982522
|
07/11/2022
|
Rul ThaI Nai Halam
|
Rul ThaI Nai Halam
|
3003003034WL0049308
|
00459
|
ICIC00TSCBL
|
720
|
15/11/2022
|
Account closed
|
|
1184
|
TR3005001_160722APB_FTO_61400
|
3003003034NRG23160720220198170
|
3198328738
|
16/07/2022
|
Sato Urang
|
Sato Urang
|
3003003034WL0028930
|
00458
|
PUNB0RRBTGB
|
804
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
TR3005001_300722APB_FTO_76876
|
3003003034NRG23290720220244911
|
3603008698
|
30/07/2022
|
Champalaxmi Debbarma
|
Champalaxmi Debbarma
|
3003003034WL0032826
|
00354
|
PUNB0025920
|
985
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
TR3005001_300722APB_FTO_76876
|
3003003034NRG23290720220244929
|
3603008709
|
30/07/2022
|
Susmita Debbarma
|
Susmita Debbarma
|
3003003034WL0032826
|
00354
|
PUNB0025920
|
788
|
04/08/2022
|
Account closed
|
|
1187
|
TR3005001_300722APB_FTO_76876
|
3003003034NRG23300720220245701
|
3603008571
|
30/07/2022
|
Sabitri Debbarma
|
Sabitri Debbarma
|
3003003034WL0032865
|
00415
|
SBIN0005592
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
TR3005001_040123FTO_199896
|
3003003035NRG23030120230713968
|
7798981113
|
04/01/2023
|
Dhanbabu Debbarma
|
Dhanbabu Debbarma
|
3003003035WL0058533
|
00458
|
PUNB0RRBTGB
|
600
|
10/01/2023
|
No Such Account
|
|
1189
|
TR3005001_040123FTO_199896
|
3003003035NRG23030120230713970
|
7798981112
|
04/01/2023
|
Dhanbabu Debbarma
|
Dhanbabu Debbarma
|
3003003035WL0058533
|
00458
|
PUNB0RRBTGB
|
1400
|
10/01/2023
|
No Such Account
|
|
1190
|
TR3005001_101122FTO_153134
|
3003003035NRG23091120220524619
|
6498330196
|
10/11/2022
|
Nipu Debbarma
|
Nipu Debbarma
|
3003003035WL0049666
|
00458
|
UTBI0RRBTGB
|
1000
|
17/11/2022
|
Account closed
|
|
1191
|
TR3005001_101122FTO_153134
|
3003003035NRG23091120220524620
|
6498330197
|
10/11/2022
|
Nipu Debbarma
|
Nipu Debbarma
|
3003003035WL0049666
|
00458
|
UTBI0RRBTGB
|
600
|
17/11/2022
|
Account closed
|
|
1192
|
TR3005001_291122FTO_168404
|
3003003035NRG23291120220591309
|
6967084883
|
29/11/2022
|
Nipu Debbarma
|
Nipu Debbarma
|
3003003035WL0052872
|
00458
|
PUNB0RRBTGB
|
1400
|
07/12/2022
|
No Such Account
|
|
1193
|
TR3005001_291122FTO_168404
|
3003003035NRG23291120220591310
|
6967084884
|
29/11/2022
|
Nipu Debbarma
|
Nipu Debbarma
|
3003003035WL0052872
|
00458
|
PUNB0RRBTGB
|
600
|
07/12/2022
|
No Such Account
|
|
1194
|
TR3003003_130622APB_FTO_30169
|
3003003037NRG23130620220077389
|
2488360826
|
13/06/2022
|
Galkuram Reang
|
Galkuram Reang
|
3003003037WL0014392
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Account closed
|
|
1195
|
TR3003003_220822APB_FTO_95135
|
3003003038NRG23220820220307475
|
4230338904
|
22/08/2022
|
Chatir Ali
|
Chatir Ali
|
3003003038WL0037858
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1196
|
TR3003003038_270922APB_FTO_130277
|
3003003038NRG23230920220420941
|
5130455446
|
27/09/2022
|
Rabiya Begam
|
Rabiya Begam
|
3003003038WL0044373
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1197
|
TR3003003_220822APB_FTO_95149
|
3003003040NRG23200820220306126
|
4230745070
|
22/08/2022
|
Tajirun Begam
|
Tajirun Begam
|
3003003040WL0037686
|
00458
|
UTBI0RRBTGB
|
2332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
TR3003003_220822APB_FTO_95149
|
3003003040NRG23200820220306167
|
4230745031
|
22/08/2022
|
Yamis Ali
|
Yamis Ali
|
3003003040WL0037694
|
00458
|
UTBI0RRBTGB
|
2120
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1199
|
TR3003004008_020223APB_FTO_222586
|
3003004000NRG23010220230796844
|
0149633713
|
02/02/2023
|
Krishnamoy Debnath
|
Krishnamoy Debnath
|
3003004WL0062786
|
00458
|
UTBI0RRBTGB
|
1068
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1200
|
TR3003004019_020223APB_FTO_222273
|
3003004000NRG23010220230797591
|
0149637553
|
02/02/2023
|
Matilal Das
|
Matilal Das
|
3003004WL0062817
|
00459
|
ICIC00TSCBL
|
800
|
27/03/2023
|
Account closed
|
|
1201
|
TR3003004012_010622APB_FTO_24327
|
3003004000NRG23010620220057308
|
N06220004721E
|
01/06/2022
|
Haripad Dey
|
Haripad Dey
|
3003004WL0011589
|
00458
|
PUNB0RRBTGB
|
2544
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
TR3003004001_011022APB_FTO_136073
|
3003004000NRG23011020220462980
|
5236481828
|
01/10/2022
|
Subrata Deb
|
Subrata Deb
|
3003004WL0046164
|
00458
|
UTBI0RRBTGB
|
3180
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1203
|
TR3003004009_011222APB_FTO_170944
|
3003004000NRG23011220220607153
|
7026484389
|
01/12/2022
|
ASIT MALAKAR
|
ASIT MALAKAR
|
3003004WL0053565
|
00458
|
UTBI0RRBTGB
|
1050
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1204
|
TR3003004009_011222APB_FTO_170944
|
3003004000NRG23011220220607168
|
7026484375
|
01/12/2022
|
Laxmi Rabi Das
|
Laxmi Rabi Das
|
3003004WL0053565
|
00415
|
SBIN0003795
|
1050
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1205
|
TR3003003_120522FTO_15105
|
3003003033NRG23120520220031831
|
1344751113
|
12/05/2022
|
Mangru Urang
|
Mangru Urang
|
3003003033WL0006676
|
00078
|
CNRB0004720
|
1104
|
18/05/2022
|
Account closed
|
|
1206
|
TR3003003_170622APB_FTO_34143
|
3003003033NRG23170620220093302
|
2487060036
|
17/06/2022
|
Moia Darlong
|
Moia Darlong
|
3003003033WL0016690
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
TR3005001_271022FTO_144154
|
3003003035NRG23271020220491503
|
6091092993
|
27/10/2022
|
Nipu Debbarma
|
Nipu Debbarma
|
3003003035WL0048032
|
00458
|
UTBI0RRBTGB
|
1400
|
04/11/2022
|
Account closed
|
|
1208
|
TR3005001_271022FTO_144154
|
3003003035NRG23271020220491504
|
6091092994
|
27/10/2022
|
Nipu Debbarma
|
Nipu Debbarma
|
3003003035WL0048032
|
00458
|
UTBI0RRBTGB
|
600
|
04/11/2022
|
Account closed
|
|
1209
|
TR3003003038_090123APB_FTO_204399
|
3003003038NRG23090120230734463
|
7854908265
|
09/01/2023
|
Kadija Begam
|
Kadija Begam
|
3003003038WL0059525
|
00415
|
SBIN0005592
|
2835
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
TR3003003038_090123APB_FTO_204399
|
3003003038NRG23090120230734465
|
7854908232
|
09/01/2023
|
Makaddus Ali
|
Makaddus Ali
|
3003003038WL0059525
|
00458
|
UTBI0RRBTGB
|
2835
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1211
|
TR3003003038_090123APB_FTO_204399
|
3003003038NRG23090120230734503
|
7854908214
|
09/01/2023
|
Abdul Ajid
|
Abdul Ajid
|
3003003038WL0059525
|
00458
|
UTBI0RRBTGB
|
2835
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1212
|
TR3003003038_090123APB_FTO_204399
|
3003003038NRG23090120230734508
|
7854908233
|
09/01/2023
|
Altarun Necha
|
Altarun Necha
|
3003003038WL0059525
|
00458
|
UTBI0RRBTGB
|
2835
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1213
|
TR3003003038_090123APB_FTO_204399
|
3003003038NRG23090120230734535
|
7854908254
|
09/01/2023
|
Ganu Miah
|
Ganu Miah
|
3003003038WL0059525
|
00415
|
SBIN0005592
|
2835
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
TR3003003038_090123APB_FTO_204399
|
3003003038NRG23090120230734555
|
7854908286
|
09/01/2023
|
Rumena Begam
|
Rumena Begam
|
3003003038WL0059525
|
00458
|
PUNB0RRBTGB
|
2835
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1215
|
TR3003003_270622APB_FTO_41374
|
3003003038NRG23230620220113363
|
2896175072
|
27/06/2022
|
Taribun Nessa
|
Taribun Nessa
|
3003003038WL0019409
|
00458
|
UTBI0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1216
|
TR3003003039_210622APB_FTO_36482
|
3003003039NRG23190620220098106
|
2488374780
|
21/06/2022
|
Karnamani Nama
|
Karnamani Nama
|
3003003039WL0017483
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1217
|
TR3003003039_210622APB_FTO_36482
|
3003003039NRG23190620220098201
|
2488374760
|
21/06/2022
|
Makhadus Ali
|
Makhadus Ali
|
3003003039WL0017491
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1218
|
TR3003003039_210622APB_FTO_36482
|
3003003039NRG23190620220098225
|
2488374755
|
21/06/2022
|
Masuk Ali
|
Masuk Ali
|
3003003039WL0017494
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1219
|
TR3003003039_210622APB_FTO_36482
|
3003003039NRG23200620220100747
|
2488374822
|
21/06/2022
|
Sabaj Ali
|
Sabaj Ali
|
3003003039WL0017823
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1220
|
TR3003003_200722APB_FTO_65806
|
3003003039NRG23200720220210838
|
3318384886
|
20/07/2022
|
Dipumani Chanda
|
Dipumani Chanda
|
3003003039WL0030077
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1221
|
TR3003003_200722APB_FTO_65806
|
3003003039NRG23200720220210883
|
3318384781
|
20/07/2022
|
Jitendra Chanda
|
Jitendra Chanda
|
3003003039WL0030081
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1222
|
TR3003003_200722APB_FTO_65806
|
3003003039NRG23200720220210906
|
3318384814
|
20/07/2022
|
Masuk Ali
|
Masuk Ali
|
3003003039WL0030083
|
00458
|
PUNB0RRBTGB
|
3180
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1223
|
TR3003003_200722APB_FTO_65806
|
3003003039NRG23200720220210959
|
3318384843
|
20/07/2022
|
Sabaj Ali
|
Sabaj Ali
|
3003003039WL0030088
|
00458
|
PUNB0RRBTGB
|
3180
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1224
|
TR3003003_280922FTO_131849
|
3003003039NRG23280920220443669
|
5130141701
|
28/09/2022
|
Masuk Ali
|
Masuk Ali
|
3003003WL0045340
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1225
|
TR3003003_280922FTO_131849
|
3003003039NRG23280920220443670
|
5130141702
|
28/09/2022
|
Masuk Ali
|
Masuk Ali
|
3003003WL0045340
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1226
|
TR3003003_280922FTO_131849
|
3003003039NRG23280920220443671
|
5130141703
|
28/09/2022
|
Makhadus Ali
|
Makhadus Ali
|
3003003WL0045340
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1227
|
TR3003003_280922FTO_131849
|
3003003039NRG23280920220443672
|
5130141700
|
28/09/2022
|
Jitendra Chanda
|
Jitendra Chanda
|
3003003WL0045340
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1228
|
TR3005001_290323FTO_238273
|
3003003035NRG23230220230817519
|
0492887953
|
29/03/2023
|
Swapan Debbarma
|
Swapan Debbarma
|
3003003WL0064350
|
00458
|
PUNB0RRBTGB
|
600
|
03/04/2023
|
No Such Account
|
|
1229
|
TR3005001_250123FTO_216967
|
3003003035NRG23240120230775295
|
0147770085
|
25/01/2023
|
Rajlaxmi Debbarma
|
Rajlaxmi Debbarma
|
3003003035WL0061862
|
00458
|
PUNB0RRBTGB
|
1400
|
27/03/2023
|
Account closed
|
|
1230
|
TR3005001_250123FTO_216967
|
3003003035NRG23240120230775296
|
0147770084
|
25/01/2023
|
Rajlaxmi Debbarma
|
Rajlaxmi Debbarma
|
3003003035WL0061862
|
00458
|
PUNB0RRBTGB
|
600
|
27/03/2023
|
Account closed
|
|
1231
|
TR3003003_010722APB_FTO_45911
|
3003003037NRG23010720220143460
|
2848231298
|
01/07/2022
|
Galkuram Reang
|
Galkuram Reang
|
3003003037WL0023169
|
00458
|
PUNB0RRBTGB
|
3392
|
07/07/2022
|
Account closed
|
|
1232
|
TR3003003040_250123APB_FTO_217769
|
3003003040NRG23250120230780203
|
0147961799
|
25/01/2023
|
Hobibur Rahman
|
Hobibur Rahman
|
3003003040WL0062086
|
00458
|
UTBI0RRBTGB
|
3000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1233
|
TR3003003040_250123APB_FTO_217769
|
3003003040NRG23250120230780222
|
0147961667
|
25/01/2023
|
Hachibun Begam
|
Hachibun Begam
|
3003003040WL0062086
|
00415
|
SBIN0005592
|
3000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1234
|
TR3003003040_250123APB_FTO_217769
|
3003003040NRG23250120230780227
|
0147961730
|
25/01/2023
|
Alibun Necha
|
Alibun Necha
|
3003003040WL0062086
|
00458
|
UTBI0RRBTGB
|
2800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
TR3003004026_010722APB_FTO_46404
|
3003004000NRG23010720220144078
|
2848229242
|
01/07/2022
|
Lapainati Reang
|
Lapainati Reang
|
3003004WL0023236
|
00459
|
ICIC00TSCBL
|
3180
|
07/07/2022
|
Account closed
|
|
1236
|
TR3003004026_010722APB_FTO_46404
|
3003004000NRG23010720220144217
|
2848229371
|
01/07/2022
|
Nirandra Marak
|
Nirandra Marak
|
3003004WL0023251
|
00459
|
ICIC00TSCBL
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
TR3003004029_020822APB_FTO_79085
|
3003004000NRG23010820220252759
|
3679400426
|
02/08/2022
|
SURYAMANI DEBBARMA
|
SURYAMANI DEBBARMA
|
3003004WL0033587
|
00458
|
UTBI0RRBTGB
|
3180
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1238
|
TR3003004020_050922APB_FTO_104341
|
3003004000NRG23010920220338186
|
4650234435
|
05/09/2022
|
Bhulu Mishra
|
Bhulu Mishra
|
3003004WL0039854
|
00458
|
UTBI0RRBTGB
|
3180
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1239
|
TR3003004020_050922APB_FTO_104341
|
3003004000NRG23010920220338288
|
4650234368
|
05/09/2022
|
Jayanti Datta
|
Jayanti Datta
|
3003004WL0039865
|
00458
|
UTBI0RRBTGB
|
3180
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1240
|
TR3003004020_050922APB_FTO_104341
|
3003004000NRG23010920220338406
|
4650234382
|
05/09/2022
|
NIKHIL DAS
|
NIKHIL DAS
|
3003004WL0039873
|
00458
|
UTBI0RRBTGB
|
3180
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1241
|
TR3003004009_011122APB_FTO_147074
|
3003004000NRG23011120220506318
|
6165812467
|
01/11/2022
|
Kamdeb Das
|
Kamdeb Das
|
3003004WL0048666
|
00458
|
UTBI0RRBTGB
|
1020
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1242
|
TR3003004009_020522APB_FTO_11466
|
3003004000NRG23020520220017796
|
1157276010
|
02/05/2022
|
Rupama Das
|
Rupama Das
|
3003004WL0004170
|
00458
|
PUNB0RRBTGB
|
2544
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
TR3003004_040822FTO_81191
|
3003004000NRG23020820220256779
|
3866296519
|
04/08/2022
|
Tapan Malakar
|
Tapan Malakar
|
3003004WL0033960
|
00415
|
SBIN0003795
|
975
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1244
|
TR3003004_040822FTO_81191
|
3003004000NRG23020820220256780
|
3866296520
|
04/08/2022
|
Tapan Malakar
|
Tapan Malakar
|
3003004WL0033960
|
00415
|
SBIN0003795
|
1110
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1245
|
TR3003004020_050922APB_FTO_104341
|
3003004000NRG23020920220343477
|
4650234420
|
05/09/2022
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3003004WL0040129
|
00458
|
PUNB0RRBTGB
|
1272
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
TR3003004018_051222APB_FTO_174251
|
3003004000NRG23021220220611553
|
7065824040
|
05/12/2022
|
Manoranjan Malakar
|
Manoranjan Malakar
|
3003004WL0053728
|
00458
|
UTBI0RRBTGB
|
1020
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1247
|
TR3003004006_040223APB_FTO_222938
|
3003004000NRG23040220230801396
|
0149554267
|
04/02/2023
|
Junaki Sarkar Bhandari
|
Junaki Sarkar Bhandari
|
3003004WL063143
|
00458
|
PUNB0RRBTGB
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
TR3003004001_041122APB_FTO_149441
|
3003004000NRG23041120220514873
|
6455989256
|
04/11/2022
|
Subrata Deb
|
Subrata Deb
|
3003004WL0049149
|
00458
|
UTBI0RRBTGB
|
424
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1249
|
TR3003004_060722FTO_49889
|
3003004000NRG23060720220160128
|
2965356632
|
06/07/2022
|
BISHNURAM DEBBARMA
|
BISHNURAM DEBBARMA
|
3003004WL0025000
|
00458
|
UTBI0RRBTGB
|
1080
|
11/07/2022
|
Account closed
|
|
1250
|
TR3005001_260922APB_FTO_129299
|
3003003026NRG23260920220426623
|
5232204436
|
26/09/2022
|
Rebeka Munda
|
Rebeka Munda
|
3003003026WL0044661
|
00459
|
ICIC00TSCBL
|
760
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
TR3005001_060622APB_FTO_26063
|
3003003028NRG23060620220061992
|
2487149811
|
06/06/2022
|
Srikrishna Sarkar
|
Srikrishna Sarkar
|
3003003028WL0012371
|
00462
|
UCBA0002833
|
1484
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
TR3003003029_060722FTO_49973
|
3003003029NRG22060720221271750
|
2969063434
|
06/07/2022
|
Nazmul Islam
|
Nazmul Islam
|
3003003WL0051598
|
00458
|
PUNB0RRBTGB
|
680
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1253
|
TR3003003029_161122FTO_156998
|
3003003029NRG23161120220545601
|
6618484095
|
16/11/2022
|
Mansur Miah
|
Mansur Miah
|
3003003029WL0050635
|
00458
|
UTBI0RRBTGB
|
3015
|
24/11/2022
|
Account closed
|
|
1254
|
TR3003003029_161122FTO_156998
|
3003003029NRG23161120220545630
|
6618484092
|
16/11/2022
|
Kulsuma Begam
|
Kulsuma Begam
|
3003003029WL0050635
|
00458
|
UTBI0RRBTGB
|
3015
|
24/11/2022
|
Account closed
|
|
1255
|
TR3003003029_161122FTO_156998
|
3003003029NRG23161120220545740
|
6618484096
|
16/11/2022
|
Anwar Hussain
|
Anwar Hussain
|
3003003029WL0050635
|
00458
|
UTBI0RRBTGB
|
3015
|
24/11/2022
|
Account closed
|
|
1256
|
TR3003003029_161122FTO_156998
|
3003003029NRG23161120220545754
|
6618484097
|
16/11/2022
|
Rana Miah
|
Rana Miah
|
3003003029WL0050635
|
00458
|
UTBI0RRBTGB
|
3015
|
24/11/2022
|
Account closed
|
|
1257
|
TR3003003029_171022APB_FTO_140228
|
3003003029NRG23171020220470270
|
5939021112
|
17/10/2022
|
Halima Begam
|
Halima Begam
|
3003003029WL0046875
|
00458
|
PUNB0RRBTGB
|
3015
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1258
|
TR3003003029_220922APB_FTO_124029
|
3003003029NRG23220920220413503
|
5132220380
|
22/09/2022
|
Asma Begam
|
Asma Begam
|
3003003029WL0043905
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
TR3003003029_310123APB_FTO_221194
|
3003003029NRG23310120230795111
|
0148008683
|
31/01/2023
|
JASMINA BEGAM
|
JASMINA BEGAM
|
3003003029WL0062717
|
00458
|
PUNB0RRBTGB
|
3015
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1260
|
TR3003003030_060822FTO_83840
|
3003003030NRG23060820220267793
|
3916411239
|
06/08/2022
|
Parvej Ali
|
Parvej Ali
|
3003003030WL0034686
|
00415
|
SBIN0005592
|
2758
|
13/08/2022
|
Account closed
|
|
1261
|
TR3005001_110822FTO_86744
|
3003003032NRG23100820220278998
|
4026440890
|
11/08/2022
|
Daichan Debbarma
|
Daichan Debbarma
|
3003003032WL0035581
|
00354
|
PUNB0025920
|
848
|
19/08/2022
|
No Such Account
|
|
1262
|
TR3003003_190522APB_FTO_17369
|
3003003033NRG23180520220038006
|
1505517471
|
19/05/2022
|
Moia Darlong
|
Moia Darlong
|
3003003033WL0007761
|
00458
|
UTBI0RRBTGB
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
TR3005001_110822APB_FTO_86745
|
3003003034NRG23100820220280205
|
4027088034
|
11/08/2022
|
Fullmani Urang
|
Fullmani Urang
|
3003003034WL0035682
|
00354
|
PUNB0025920
|
796
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
TR3005001_110822APB_FTO_86745
|
3003003034NRG23100820220280208
|
4027087994
|
11/08/2022
|
Urati Urang
|
Urati Urang
|
3003003034WL0035682
|
00459
|
ICIC00TSCBL
|
995
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
TR3005001_110822APB_FTO_86745
|
3003003034NRG23100820220280224
|
4027088016
|
11/08/2022
|
Champalaxmi Debbarma
|
Champalaxmi Debbarma
|
3003003034WL0035683
|
00354
|
PUNB0025920
|
985
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
TR3005001_140622APB_FTO_30602
|
3003003034NRG23140620220081172
|
2487158693
|
14/06/2022
|
Sato Urang
|
Sato Urang
|
3003003034WL0014859
|
00458
|
PUNB0RRBTGB
|
404
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
TR3005001_180123APB_FTO_212153
|
3003003034NRG23180120230760621
|
0147936091
|
18/01/2023
|
Durga Urang
|
Durga Urang
|
3003003034WL0060881
|
00415
|
SBIN0005592
|
925
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
TR3005001_210622APB_FTO_36372
|
3003003034NRG23210620220103403
|
2488369805
|
21/06/2022
|
Purnichim Halam
|
Purnichim Halam
|
3003003034WL0018166
|
00662
|
BDBL0001522
|
1194
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
TR3005001_210622APB_FTO_36372
|
3003003034NRG23210620220103473
|
2488369748
|
21/06/2022
|
Champalaxmi Debbarma
|
Champalaxmi Debbarma
|
3003003034WL0018168
|
00354
|
PUNB0025920
|
985
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
TR3003003039_050522FTO_12466
|
3003003039NRG22050520221271540
|
1223688864
|
05/05/2022
|
Jamal Uddin
|
Jamal Uddin
|
3003003WL0051540
|
00458
|
PUNB0RRBTGB
|
2775
|
14/05/2022
|
A/c Blocked or Frozen
|
|
1271
|
TR3003003_280922FTO_131853
|
3003003039NRG22280920221273863
|
5130191688
|
28/09/2022
|
Jamal Uddin
|
Jamal Uddin
|
3003003WL0051710
|
00458
|
PUNB0RRBTGB
|
2775
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1272
|
TR3003004033_020822APB_FTO_79585
|
3003004000NRG23020820220254436
|
3720724708
|
02/08/2022
|
Swapna Rani Deb
|
Swapna Rani Deb
|
3003004WL0033744
|
00458
|
UTBI0RRBTGB
|
2968
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1273
|
TR3003004033_020822APB_FTO_79585
|
3003004000NRG23020820220254878
|
3720724706
|
02/08/2022
|
Usha Dey
|
Usha Dey
|
3003004WL0033781
|
00458
|
UTBI0RRBTGB
|
2968
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1274
|
TR3003004034_070123APB_FTO_203590
|
3003004000NRG23050120230724943
|
7854911540
|
07/01/2023
|
Asati Debbarma
|
Asati Debbarma
|
3003004WL0059126
|
00458
|
PUNB0RRBTGB
|
1020
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1275
|
TR3003004009_060722APB_FTO_50417
|
3003004000NRG23050720220158245
|
2972294957
|
06/07/2022
|
Rupama Das
|
Rupama Das
|
3003004WL0024734
|
00458
|
PUNB0RRBTGB
|
2968
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
TR3003004016_060722APB_FTO_50430
|
3003004000NRG23050720220158260
|
2972295192
|
06/07/2022
|
Sudhanya Malakar
|
Sudhanya Malakar
|
3003004WL0024739
|
00415
|
SBIN0003795
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
TR3003004016_060722APB_FTO_50430
|
3003004000NRG23050720220158325
|
2972295221
|
06/07/2022
|
Sudha moy Malakar
|
Sudha moy Malakar
|
3003004WL0024746
|
00415
|
SBIN0003795
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
TR3003004016_060722APB_FTO_50430
|
3003004000NRG23050720220158374
|
2972295225
|
06/07/2022
|
Matindra Malakar
|
Matindra Malakar
|
3003004WL0024751
|
00458
|
UTBI0RRBTGB
|
3180
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1279
|
TR3003004016_060722APB_FTO_50430
|
3003004000NRG23050720220158375
|
2972295299
|
06/07/2022
|
Sunil Malakar
|
Sunil Malakar
|
3003004WL0024751
|
00458
|
UTBI0RRBTGB
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
TR3003004023_060922APB_FTO_105185
|
3003004000NRG23050920220348024
|
4650229788
|
06/09/2022
|
John Lalremsima Hrankhol
|
John Lalremsima Hrankhol
|
3003004WL0040375
|
00459
|
ICIC00TSCBL
|
688
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
TR3003004017_051222APB_FTO_174324
|
3003004000NRG23051220220619961
|
7065099355
|
05/12/2022
|
Namita Das
|
Namita Das
|
3003004WL0054126
|
00458
|
UTBI0RRBTGB
|
1050
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1282
|
TR3003004009_060722APB_FTO_50417
|
3003004000NRG23060720220159376
|
2972295045
|
06/07/2022
|
Janardhan Rabidas
|
Janardhan Rabidas
|
3003004WL0024894
|
00458
|
PUNB0RRBTGB
|
2968
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
TR3003004016_060722APB_FTO_50430
|
3003004000NRG23060720220161710
|
2972295256
|
06/07/2022
|
Suruchi Rudarpaul
|
Suruchi Rudarpaul
|
3003004WL0025202
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
TR3003004016_060722APB_FTO_50430
|
3003004000NRG23060720220161745
|
2972295277
|
06/07/2022
|
Cherag Mia
|
Cherag Mia
|
3003004WL0025211
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
TR3003004016_060722APB_FTO_50430
|
3003004000NRG23060720220162027
|
2972295222
|
06/07/2022
|
Kanti Debnath
|
Kanti Debnath
|
3003004WL0025239
|
00415
|
SBIN0003795
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
TR3003004016_060722APB_FTO_50430
|
3003004000NRG23060720220162043
|
2972295227
|
06/07/2022
|
Smriti dasgupta
|
Smriti dasgupta
|
3003004WL0025242
|
00458
|
UTBI0RRBTGB
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
TR3003004002_070922APB_FTO_106216
|
3003004000NRG23060920220352945
|
4645847700
|
07/09/2022
|
Niyati Deb
|
Niyati Deb
|
3003004WL0040682
|
00458
|
PUNB0RRBTGB
|
3150
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
TR3003004034_070223APB_FTO_223375
|
3003004000NRG23070220230802849
|
8870485574
|
07/02/2023
|
Bishuka Debbarma
|
Bishuka Debbarma
|
3003004WL063272
|
00458
|
UTBI0RRBTGB
|
2544
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1289
|
TR3005001_171222APB_FTO_184335
|
3003003036NRG23161220220650031
|
7367344009
|
17/12/2022
|
Ajyodha Debbarma
|
Ajyodha Debbarma
|
3003003036WL0055697
|
00458
|
PUNB0RRBTGB
|
1400
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1290
|
TR3003003_010922FTO_102038
|
3003003039NRG23010920220340741
|
4561800656
|
01/09/2022
|
Karnamani Nama
|
Karnamani Nama
|
3003003WL0039998
|
00458
|
PUNB0RRBTGB
|
3180
|
09/09/2022
|
Account closed
|
|
1291
|
TR3003003_180822FTO_92896
|
3003003039NRG23170820220300400
|
4230379522
|
18/08/2022
|
Masuk Ali
|
Masuk Ali
|
3003003WL0037172
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1292
|
TR3003003_180822FTO_92896
|
3003003039NRG23170820220300401
|
4230379524
|
18/08/2022
|
Makhadus Ali
|
Makhadus Ali
|
3003003WL0037172
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1293
|
TR3003003_180822FTO_92896
|
3003003039NRG23170820220300402
|
4230379521
|
18/08/2022
|
Jitendra Chanda
|
Jitendra Chanda
|
3003003WL0037172
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1294
|
TR3003003_180822FTO_92896
|
3003003039NRG23170820220300405
|
4230379523
|
18/08/2022
|
Masuk Ali
|
Masuk Ali
|
3003003WL0037172
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1295
|
TR3003003_260822FTO_98223
|
3003003039NRG23250820220318762
|
4398875540
|
26/08/2022
|
Rayna Begam
|
Rayna Begam
|
3003003039WL0038721
|
00458
|
PUNB0RRBTGB
|
1060
|
02/09/2022
|
No Such Account
|
|
1296
|
TR3003004_010422APB_FTO_296
|
3003004000NRG22310320221269513
|
0817918015
|
01/04/2022
|
Shyamal Sinha
|
Shyamal Sinha
|
3003004WL0051381
|
00458
|
UTBI0RRBTGB
|
167
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
TR3003004_010422APB_FTO_296
|
3003004000NRG22310320221269520
|
0817917946
|
01/04/2022
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3003004WL0051381
|
00458
|
PUNB0RRBTGB
|
1336
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
TR3003004_010422APB_FTO_296
|
3003004000NRG22310320221270336
|
0817918078
|
01/04/2022
|
Susenjit Dey
|
Susenjit Dey
|
3003004WL0051410
|
00458
|
PUNB0RRBTGB
|
1360
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
TR3003004014_031122APB_FTO_148809
|
3003004000NRG23011120220507288
|
6387337338
|
03/11/2022
|
Gunasindhu Debbarma
|
Gunasindhu Debbarma
|
3003004WL0048723
|
00458
|
UTBI0RRBTGB
|
3180
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1300
|
TR3003004030_061122APB_FTO_150205
|
3003004000NRG23011120220507680
|
6417647308
|
06/11/2022
|
Sushangsu Nomo
|
Sushangsu Nomo
|
3003004WL0048752
|
00458
|
UTBI0RRBTGB
|
3180
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
TR3003004030_061122APB_FTO_150205
|
3003004000NRG23011120220507681
|
6417647313
|
06/11/2022
|
Dipankar Chakraborty
|
Dipankar Chakraborty
|
3003004WL0048752
|
00458
|
UTBI0RRBTGB
|
3180
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
TR3003004030_020722APB_FTO_47216
|
3003004000NRG23020720220146559
|
2851594251
|
02/07/2022
|
Smt Krishna Paul
|
Smt Krishna Paul
|
3003004WL0023467
|
00458
|
PUNB0RRBTGB
|
688
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
TR3003004030_040822APB_FTO_81017
|
3003004000NRG23020820220256258
|
3866673372
|
04/08/2022
|
Namita Rudrapul
|
Namita Rudrapul
|
3003004WL0033913
|
00458
|
UTBI0RRBTGB
|
3180
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1304
|
TR3003004034_060922APB_FTO_104718
|
3003004000NRG23020920220342151
|
4650228937
|
06/09/2022
|
Swapnaiti Reang
|
Swapnaiti Reang
|
3003004WL0040050
|
00458
|
UTBI0RRBTGB
|
510
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1305
|
TR3003004034_040123APB_FTO_199929
|
3003004000NRG23030120230716331
|
7799460108
|
04/01/2023
|
Bishuka Debbarma
|
Bishuka Debbarma
|
3003004WL0058696
|
00458
|
UTBI0RRBTGB
|
1272
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1306
|
TR3003004033_040822APB_FTO_81130
|
3003004000NRG23030820220259495
|
3866672473
|
04/08/2022
|
Prabha Dey
|
Prabha Dey
|
3003004WL0034166
|
00458
|
UTBI0RRBTGB
|
1062
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1307
|
TR3003004033_040822APB_FTO_81130
|
3003004000NRG23030820220259498
|
3866672480
|
04/08/2022
|
Photo Dey
|
Photo Dey
|
3003004WL0034166
|
00458
|
UTBI0RRBTGB
|
1062
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1308
|
TR3003004001_050123FTO_200665
|
3003004000NRG23040120230721370
|
7798978977
|
05/01/2023
|
Kusham Das
|
Kusham Das
|
3003004WL0058958
|
00458
|
UTBI0RRBTGB
|
1032
|
10/01/2023
|
Account closed
|
|
1309
|
TR3003004010_050722APB_FTO_49154
|
3003004000NRG23040720220154315
|
2916936965
|
05/07/2022
|
Jaya Sinha
|
Jaya Sinha
|
3003004WL0024234
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
TR3003004033_021122APB_FTO_148034
|
3003004000NRG23011120220507894
|
6354655652
|
02/11/2022
|
SUKUMAR DEY
|
SUKUMAR DEY
|
3003004WL0048771
|
00458
|
PUNB0RRBTGB
|
2756
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1311
|
TR3003004033_021122APB_FTO_148034
|
3003004000NRG23011120220507897
|
6354655649
|
02/11/2022
|
SAIBHYA NAG
|
SAIBHYA NAG
|
3003004WL0048771
|
00458
|
PUNB0RRBTGB
|
2756
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1312
|
TR3003004_020822APB_FTO_79560
|
3003004000NRG23020820220253411
|
3720724228
|
02/08/2022
|
babul deb
|
babul deb
|
3003004WL0033639
|
00458
|
UTBI0RRBTGB
|
2968
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1313
|
TR3003004_020822APB_FTO_79560
|
3003004000NRG23020820220253545
|
3720724127
|
02/08/2022
|
Satalal malakar
|
Satalal malakar
|
3003004WL0033653
|
00458
|
PUNB0RRBTGB
|
2968
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1314
|
TR3003004018_040123APB_FTO_200269
|
3003004000NRG23030120230715934
|
7854779232
|
04/01/2023
|
Manoranjan Malakar
|
Manoranjan Malakar
|
3003004WL0058685
|
00458
|
UTBI0RRBTGB
|
501
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1315
|
TR3003004021_040123APB_FTO_200263
|
3003004000NRG23040120230717803
|
7854777813
|
04/01/2023
|
Mintu Dey.
|
Mintu Dey.
|
3003004WL0058751
|
00415
|
SBIN0003795
|
1050
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
TR3003004021_040123APB_FTO_200263
|
3003004000NRG23040120230717862
|
7854777835
|
04/01/2023
|
Prasanta Dey.
|
Prasanta Dey.
|
3003004WL0058751
|
00458
|
UTBI0RRBTGB
|
1050
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1317
|
TR3003004001_050822APB_FTO_82340
|
3003004000NRG23040820220260915
|
3916461785
|
05/08/2022
|
Shyamali Das
|
Shyamali Das
|
3003004WL0034241
|
00458
|
UTBI0RRBTGB
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
TR3003004028_050722FTO_49372
|
3003004000NRG23050720220155331
|
2916224870
|
05/07/2022
|
Fulswari Debbarma
|
Fulswari Debbarma
|
3003004WL0024367
|
00458
|
UTBI0RRBTGB
|
3180
|
08/07/2022
|
Account closed
|
|
1319
|
TR3003004_060822FTO_83719
|
3003004000NRG23050820220264132
|
3919992038
|
06/08/2022
|
Punam Dey
|
Punam Dey
|
3003004WL0034481
|
00415
|
SBIN0003795
|
848
|
13/08/2022
|
Account closed
|
|
1320
|
TR3003004_060822FTO_83719
|
3003004000NRG23050820220264200
|
3919992036
|
06/08/2022
|
Aruna Chakma Das
|
Aruna Chakma Das
|
3003004WL0034486
|
00458
|
PUNB0RRBTGB
|
1050
|
13/08/2022
|
No Such Account
|
|
1321
|
TR3003004030_060323APB_FTO_228066
|
3003004000NRG23060320230820781
|
0313278251
|
06/03/2023
|
Vanumati Nama
|
Vanumati Nama
|
3003004WL064618
|
00458
|
UTBI0RRBTGB
|
1002
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1322
|
TR3003004018_080622APB_FTO_27544
|
3003004000NRG23070620220065936
|
2487145074
|
08/06/2022
|
Imasayna Sinha
|
Imasayna Sinha
|
3003004WL0012909
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1323
|
TR3003004018_110722APB_FTO_53568
|
3003004000NRG23080720220166803
|
3137476659
|
11/07/2022
|
Gita Rani Debnath
|
Gita Rani Debnath
|
3003004WL0025745
|
00415
|
SBIN0003795
|
1032
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1324
|
TR3003004008_141122FTO_154268
|
3003004000NRG23081120220523408
|
6548981918
|
14/11/2022
|
Mahendra Debnath
|
Mahendra Debnath
|
3003004WL0049617
|
00458
|
UTBI0RRBTGB
|
1068
|
19/11/2022
|
Account closed
|
|
1325
|
TR3003004017_110123APB_FTO_206864
|
3003004000NRG23110120230742223
|
7907442289
|
11/01/2023
|
Namita Das
|
Namita Das
|
3003004WL0059876
|
00458
|
UTBI0RRBTGB
|
1050
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1326
|
TR3003004017_110123APB_FTO_206864
|
3003004000NRG23110120230742232
|
7907442283
|
11/01/2023
|
Kalpana Das
|
Kalpana Das
|
3003004WL0059876
|
00415
|
SBIN0009446
|
875
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1327
|
TR3003004017_110123APB_FTO_206864
|
3003004000NRG23110120230742234
|
7907442343
|
11/01/2023
|
Kanan Das
|
Kanan Das
|
3003004WL0059876
|
00458
|
PUNB0RRBTGB
|
1050
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1328
|
TR3003004017_110223APB_FTO_224389
|
3003004000NRG23110220230809310
|
8870486253
|
11/02/2023
|
Himani Das
|
Himani Das
|
3003004WL063689
|
00415
|
SBIN0003795
|
1484
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1329
|
TR3003004017_110223APB_FTO_224389
|
3003004000NRG23110220230809316
|
8870486246
|
11/02/2023
|
Bina Rani Paul
|
Bina Rani Paul
|
3003004WL063690
|
00458
|
UTBI0RRBTGB
|
890
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1330
|
TR3003004017_110223APB_FTO_224389
|
3003004000NRG23110220230809350
|
8870486217
|
11/02/2023
|
Ratna Saha
|
Ratna Saha
|
3003004WL063690
|
00415
|
SBIN0003795
|
890
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1331
|
TR3003004017_110522APB_FTO_14208
|
3003004000NRG23110520220027219
|
1273780484
|
11/05/2022
|
Kajal Das
|
Kajal Das
|
3003004WL0005900
|
00415
|
SBIN0009446
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
TR3005001_301122APB_FTO_168691
|
3003003034NRG23291120220595274
|
6967149060
|
30/11/2022
|
Fullmani Urang
|
Fullmani Urang
|
3003003034WL0053004
|
00354
|
PUNB0025920
|
975
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
TR3005001_301122APB_FTO_168691
|
3003003034NRG23291120220595277
|
6967149031
|
30/11/2022
|
Urati Urang
|
Urati Urang
|
3003003034WL0053004
|
00459
|
ICIC00TSCBL
|
975
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
TR3005001_301122APB_FTO_168691
|
3003003034NRG23291120220595460
|
6967149095
|
30/11/2022
|
SUMITA DEBBARMA
|
SUMITA DEBBARMA
|
3003003034WL0053008
|
00662
|
BDBL0001522
|
1092
|
07/12/2022
|
Account closed
|
|
1335
|
TR3005001_300323APB_FTO_240126
|
3003003035NRG23300320230880601
|
0493303526
|
30/03/2023
|
Swapan Debbarma
|
Swapan Debbarma
|
3003003035WL067716
|
00458
|
PUNB0RRBTGB
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
TR3003003038_120522APB_FTO_14915
|
3003003038NRG23110520220028231
|
1345407850
|
12/05/2022
|
Taribun Nessa
|
Taribun Nessa
|
3003003038WL0006099
|
00458
|
UTBI0RRBTGB
|
3180
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1337
|
TR3003003038_270123APB_FTO_218882
|
3003003038NRG23270120230784936
|
0147799233
|
27/01/2023
|
Talebun Nessa
|
Talebun Nessa
|
3003003038WL0062273
|
00458
|
UTBI0RRBTGB
|
2895
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1338
|
TR3003003_010822FTO_78276
|
3003003038NRG23270720220233548
|
3595052460
|
01/08/2022
|
Ramij Ali
|
Ramij Ali
|
3003003038WL0031908
|
00462
|
UCBA0002833
|
3180
|
04/08/2022
|
No Such Account
|
|
1339
|
TR3003003038_310323FTO_242331
|
3003003038NRG23310320230898011
|
1236539683
|
31/03/2023
|
Talebun Nessa
|
Talebun Nessa
|
3003003WL0068598
|
00458
|
PUNB0RRBTGB
|
2895
|
05/05/2023
|
Account closed
|
|
1340
|
TR3003003_010922FTO_102043
|
3003003039NRG22010920221273433
|
4561799060
|
01/09/2022
|
Jamal Uddin
|
Jamal Uddin
|
3003003WL0051676
|
00458
|
PUNB0RRBTGB
|
2775
|
09/09/2022
|
A/c Blocked or Frozen
|
|
1341
|
TR3003003_060822APB_FTO_83342
|
3003003040NRG23060820220266991
|
3921867282
|
06/08/2022
|
Askar Ali
|
Askar Ali
|
3003003040WL0034633
|
00458
|
PUNB0RRBTGB
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
TR3003004011_060622APB_FTO_26050
|
3003004000NRG23010620220058567
|
2484345338
|
06/06/2022
|
Shibendra Pal
|
Shibendra Pal
|
3003004WL0011770
|
00458
|
UTBI0RRBTGB
|
1696
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1343
|
TR3003004005_060922APB_FTO_105700
|
3003004000NRG23010920220341532
|
4645863246
|
06/09/2022
|
Kamala De
|
Kamala De
|
3003004WL0040030
|
00458
|
PUNB0RRBTGB
|
1050
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1344
|
TR3003004017_021222APB_FTO_172269
|
3003004000NRG23021220220610684
|
7065833607
|
02/12/2022
|
Himani Das
|
Himani Das
|
3003004WL0053693
|
00415
|
SBIN0003795
|
3180
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1345
|
TR3003004022_040123APB_FTO_200105
|
3003004000NRG23030120230715163
|
7799463576
|
04/01/2023
|
Krishnalal Chakma
|
Krishnalal Chakma
|
3003004WL0058601
|
00458
|
UTBI0RRBTGB
|
2544
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1346
|
TR3003004032_040123APB_FTO_200153
|
3003004000NRG23030120230715962
|
7799459892
|
04/01/2023
|
Indira Majumder
|
Indira Majumder
|
3003004WL0058687
|
00458
|
UTBI0RRBTGB
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
TR3003004032_040123APB_FTO_200153
|
3003004000NRG23030120230715972
|
7799459919
|
04/01/2023
|
Champa Paul
|
Champa Paul
|
3003004WL0058689
|
00458
|
UTBI0RRBTGB
|
3180
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1348
|
TR3003004032_040123APB_FTO_200153
|
3003004000NRG23030120230716086
|
7799459933
|
04/01/2023
|
Sumen Dey
|
Sumen Dey
|
3003004WL0058691
|
00458
|
UTBI0RRBTGB
|
1080
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1349
|
TR3003004022_050123APB_FTO_200654
|
3003004000NRG23040120230721648
|
7799859515
|
05/01/2023
|
Shipra Rani Das
|
Shipra Rani Das
|
3003004WL0058978
|
00458
|
UTBI0RRBTGB
|
1080
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1350
|
TR3003004020_050123APB_FTO_201453
|
3003004000NRG23050120230725386
|
7799859431
|
05/01/2023
|
NIKHIL DAS
|
NIKHIL DAS
|
3003004WL0059143
|
00458
|
UTBI0RRBTGB
|
2756
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1351
|
TR3003004030_051222APB_FTO_174337
|
3003004000NRG23051220220618584
|
7065106299
|
05/12/2022
|
Smt Krishna Paul
|
Smt Krishna Paul
|
3003004WL0054036
|
00458
|
PUNB0RRBTGB
|
1700
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
TR3003004003_071222APB_FTO_176222
|
3003004000NRG23061220220622127
|
7066135182
|
07/12/2022
|
Madhabi Malakar
|
Madhabi Malakar
|
3003004WL0054228
|
00458
|
UTBI0RRBTGB
|
1000
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1353
|
TR3003004001_110522APB_FTO_14253
|
3003004000NRG23110520220028522
|
1273781398
|
11/05/2022
|
Shyamali Das
|
Shyamali Das
|
3003004WL0006172
|
00458
|
UTBI0RRBTGB
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
TR3003004018_110722APB_FTO_53568
|
3003004000NRG23110720220171985
|
3137476683
|
11/07/2022
|
Imasayna Sinha
|
Imasayna Sinha
|
3003004WL0026362
|
00458
|
UTBI0RRBTGB
|
3180
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1355
|
TR3003004005_120722APB_FTO_54212
|
3003004000NRG23110720220174327
|
3186776443
|
12/07/2022
|
Kamala De
|
Kamala De
|
3003004WL0026505
|
00458
|
UTBI0RRBTGB
|
1056
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1356
|
TR3003004016_130522APB_FTO_15268
|
3003004000NRG23120520220030495
|
1372915762
|
13/05/2022
|
Cherag Mia
|
Cherag Mia
|
3003004WL0006479
|
00458
|
UTBI0RRBTGB
|
2544
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
TR3003004016_130922APB_FTO_111644
|
3003004000NRG23120920220367706
|
5130429071
|
13/09/2022
|
Suruchi Rudarpaul
|
Suruchi Rudarpaul
|
3003004WL0041471
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
TR3003004014_131222APB_FTO_180503
|
3003004000NRG23121220220636015
|
7320999093
|
13/12/2022
|
Gunasindhu Debbarma
|
Gunasindhu Debbarma
|
3003004WL0054951
|
00458
|
UTBI0RRBTGB
|
3180
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1359
|
TR3003004034_140323APB_FTO_229230
|
3003004000NRG23130320230823661
|
0313285462
|
14/03/2023
|
Bishuka Debbarma
|
Bishuka Debbarma
|
3003004WL064992
|
00458
|
UTBI0RRBTGB
|
1484
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1360
|
TR3003004034_140323APB_FTO_229230
|
3003004000NRG23130320230823680
|
0313285475
|
14/03/2023
|
Shantarung Reang
|
Shantarung Reang
|
3003004WL064994
|
00458
|
UTBI0RRBTGB
|
3180
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1361
|
TR3003004008_130323APB_FTO_229043
|
3003004000NRG23130320230823789
|
0313329732
|
13/03/2023
|
Upendra Debnath
|
Upendra Debnath
|
3003004WL064999
|
00458
|
UTBI0RRBTGB
|
1272
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1362
|
TR3003004014_140622APB_FTO_31163
|
3003004000NRG23130620220079294
|
2484343783
|
14/06/2022
|
Rajib Sinha
|
Rajib Sinha
|
3003004WL0014621
|
00415
|
SBIN0003795
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
TR3003004022_150722APB_FTO_60098
|
3003004000NRG23130720220186584
|
3195012775
|
15/07/2022
|
Chaya Das
|
Chaya Das
|
3003004WL0027664
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1364
|
TR3003004022_150722APB_FTO_60098
|
3003004000NRG23130720220186733
|
3195012721
|
15/07/2022
|
Sunita Pal
|
Sunita Pal
|
3003004WL0027673
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1365
|
TR3003004022_150722APB_FTO_60098
|
3003004000NRG23130720220186744
|
3195012774
|
15/07/2022
|
Rengpuibum Halam
|
Rengpuibum Halam
|
3003004WL0027674
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1366
|
TR3003004022_150722APB_FTO_60098
|
3003004000NRG23130720220186756
|
3195012756
|
15/07/2022
|
Thiyenthaikhan Halam
|
Thiyenthaikhan Halam
|
3003004WL0027676
|
00415
|
SBIN0009446
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1367
|
TR3003004022_150722APB_FTO_60098
|
3003004000NRG23130720220186775
|
3195012734
|
15/07/2022
|
Kajal Chakma
|
Kajal Chakma
|
3003004WL0027677
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1368
|
TR3003004022_150722APB_FTO_60098
|
3003004000NRG23130720220186829
|
3195012691
|
15/07/2022
|
JYOTIRMOY CHAKMA
|
JYOTIRMOY CHAKMA
|
3003004WL0027683
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1369
|
TR3003004022_150722APB_FTO_60098
|
3003004000NRG23130720220186831
|
3195012698
|
15/07/2022
|
Patimoy Chakma
|
Patimoy Chakma
|
3003004WL0027683
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1370
|
TR3003004022_150722APB_FTO_60098
|
3003004000NRG23130720220186834
|
3195012718
|
15/07/2022
|
Sriprasad Bhaiga
|
Sriprasad Bhaiga
|
3003004WL0027684
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1371
|
TR3003004017_141222APB_FTO_181088
|
3003004000NRG23131220220637239
|
7341189274
|
14/12/2022
|
Shyamali Das
|
Shyamali Das
|
3003004WL0054991
|
00458
|
PUNB0RRBTGB
|
728
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1372
|
TR3003004022_141222APB_FTO_181143
|
3003004000NRG23131220220639385
|
7341190377
|
14/12/2022
|
Mari Halam
|
Mari Halam
|
3003004WL0055195
|
00415
|
SBIN0003795
|
3180
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1373
|
TR3003004022_141222APB_FTO_181143
|
3003004000NRG23131220220639401
|
7341190472
|
14/12/2022
|
Krishnalal Chakma
|
Krishnalal Chakma
|
3003004WL0055197
|
00458
|
UTBI0RRBTGB
|
3180
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1374
|
TR3003003_220722APB_FTO_69043
|
3003003040NRG23220720220219109
|
3385932787
|
22/07/2022
|
Askar Ali
|
Askar Ali
|
3003003040WL0030742
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
TR3003004_040822FTO_81181
|
3003004000NRG22020820221272140
|
3866294946
|
04/08/2022
|
Panchmati Debbarma
|
Panchmati Debbarma
|
3003004WL0051625
|
00458
|
UTBI0RRBTGB
|
1272
|
11/08/2022
|
Account closed
|
|
1376
|
TR3003004_040822FTO_81181
|
3003004000NRG22030820221272161
|
3866294917
|
04/08/2022
|
Man Kumari Debbarma
|
Man Kumari Debbarma
|
3003004WL0051626
|
00415
|
SBIN0009446
|
2208
|
11/08/2022
|
No Such Account
|
|
1377
|
TR3003004009_010722APB_FTO_46290
|
3003004000NRG23010720220142543
|
2848227736
|
01/07/2022
|
Manindra Das
|
Manindra Das
|
3003004WL0023033
|
00415
|
SBIN0003795
|
2544
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1378
|
TR3003004026_020822APB_FTO_79041
|
3003004000NRG23010820220250733
|
3720508880
|
02/08/2022
|
Nirandra Marak
|
Nirandra Marak
|
3003004WL0033386
|
00459
|
ICIC00TSCBL
|
2120
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
TR3003004014_060922APB_FTO_105552
|
3003004000NRG23010920220341092
|
4650236627
|
06/09/2022
|
Shyamal Malakar
|
Shyamal Malakar
|
3003004WL0040012
|
00458
|
UTBI0RRBTGB
|
920
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1380
|
TR3003004018_040822APB_FTO_81079
|
3003004000NRG23020820220255783
|
3866670935
|
04/08/2022
|
Birendra Malakar
|
Birendra Malakar
|
3003004WL0033835
|
00458
|
UTBI0RRBTGB
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
TR3003004033_071122APB_FTO_150493
|
3003004000NRG23031120220512760
|
6455997951
|
07/11/2022
|
RinaDey
|
RinaDey
|
3003004WL0049070
|
00458
|
UTBI0RRBTGB
|
1032
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1382
|
TR3003004003_040123APB_FTO_200244
|
3003004000NRG23040120230719327
|
7799458960
|
04/01/2023
|
Madhabi Malakar
|
Madhabi Malakar
|
3003004WL0058877
|
00458
|
UTBI0RRBTGB
|
1140
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1383
|
TR3003004003_050722APB_FTO_48195
|
3003004000NRG23040720220153583
|
2916937409
|
05/07/2022
|
Anupam Dutta
|
Anupam Dutta
|
3003004WL0024152
|
00459
|
ICIC00TSCBL
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
TR3003004017_040822APB_FTO_81922
|
3003004000NRG23040820220260693
|
3921863859
|
04/08/2022
|
Kajal Das
|
Kajal Das
|
3003004WL0034230
|
00415
|
SBIN0009446
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
TR3003004011_050822APB_FTO_82852
|
3003004000NRG23040820220261077
|
3914800683
|
05/08/2022
|
Rinku Dam
|
Rinku Dam
|
3003004WL0034255
|
00458
|
UTBI0RRBTGB
|
700
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1386
|
TR3003004016_071122APB_FTO_150903
|
3003004000NRG23041120220515035
|
6455998458
|
07/11/2022
|
Sunil Debnath
|
Sunil Debnath
|
3003004WL0049159
|
00458
|
UTBI0RRBTGB
|
3180
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
TR3003004016_071122APB_FTO_150903
|
3003004000NRG23041120220515048
|
6455998438
|
07/11/2022
|
Suruchi Rudarpaul
|
Suruchi Rudarpaul
|
3003004WL0049161
|
00458
|
PUNB0RRBTGB
|
3180
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
TR3003004009_041122FTO_149494
|
3003004000NRG23041120220515207
|
6417396584
|
04/11/2022
|
Bipad Urang
|
Bipad Urang
|
3003004WL0049240
|
00458
|
PUNB0RRBTGB
|
2544
|
12/11/2022
|
No Such Account
|
|
1389
|
TR3003004005_070123APB_FTO_202940
|
3003004000NRG23050120230722449
|
7854786230
|
07/01/2023
|
Nisha Malakar
|
Nisha Malakar
|
3003004WL0059030
|
00462
|
UCBA0002831
|
860
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
TR3003004031_070123APB_FTO_202993
|
3003004000NRG23050120230725123
|
7854501727
|
07/01/2023
|
Shyama Malakar
|
Shyama Malakar
|
3003004WL0059134
|
00458
|
UTBI0RRBTGB
|
716
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1391
|
TR3003004003_060722APB_FTO_49697
|
3003004000NRG23050720220156665
|
2964365777
|
06/07/2022
|
Rakhimani Bhowmik
|
Rakhimani Bhowmik
|
3003004WL0024539
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2022
|
Account closed
|
|
1392
|
TR3003004030_060223APB_FTO_223222
|
3003004000NRG23060220230802454
|
0149585599
|
06/02/2023
|
Parajit Malakar
|
Parajit Malakar
|
3003004WL063249
|
00458
|
PUNB0RRBTGB
|
848
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1393
|
TR3003004018_060323APB_FTO_228207
|
3003004000NRG23060320230821022
|
0313279646
|
06/03/2023
|
Badal Debnath
|
Badal Debnath
|
3003004WL064630
|
00462
|
UCBA0002831
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
TR3003004001_070622APB_FTO_26611
|
3003004000NRG23070620220065146
|
2486967959
|
07/06/2022
|
Swapon Chanda
|
Swapon Chanda
|
3003004WL0012776
|
00415
|
SBIN0009446
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
TR3003004020_080722APB_FTO_51845
|
3003004000NRG23080720220166605
|
3038357326
|
08/07/2022
|
Shyamal Sinha
|
Shyamal Sinha
|
3003004WL0025708
|
00458
|
UTBI0RRBTGB
|
2120
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
TR3003004020_080722APB_FTO_51845
|
3003004000NRG23080720220166620
|
3038357299
|
08/07/2022
|
Jayanti Datta
|
Jayanti Datta
|
3003004WL0025712
|
00458
|
UTBI0RRBTGB
|
2120
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1397
|
TR3003004014_100123APB_FTO_205861
|
3003004000NRG23100120230739270
|
7907442885
|
10/01/2023
|
Maman Deb
|
Maman Deb
|
3003004WL0059733
|
00458
|
UTBI0RRBTGB
|
925
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1398
|
TR3003004011_100223APB_FTO_224125
|
3003004000NRG23100220230807507
|
0149550782
|
10/02/2023
|
Anima Datta
|
Anima Datta
|
3003004WL063616
|
00458
|
UTBI0RRBTGB
|
1068
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1399
|
TR3003004033_100223APB_FTO_224161
|
3003004000NRG23100220230807863
|
8870486785
|
10/02/2023
|
Prabha Dey
|
Prabha Dey
|
3003004WL063637
|
00458
|
UTBI0RRBTGB
|
1056
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1400
|
TR3003004033_100223APB_FTO_224161
|
3003004000NRG23100220230807865
|
8870486762
|
10/02/2023
|
Pranita Rani Dey
|
Pranita Rani Dey
|
3003004WL063637
|
00458
|
UTBI0RRBTGB
|
1056
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1401
|
TR3003004026_120622APB_FTO_29426
|
3003004000NRG23100620220070802
|
2487030774
|
12/06/2022
|
Pramod Marak
|
Pramod Marak
|
3003004WL0013613
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1402
|
TR3003004017_110522FTO_14209
|
3003004000NRG23110520220027253
|
1273169858
|
11/05/2022
|
Tamal Krishna Das
|
Tamal Krishna Das
|
3003004WL0005909
|
00415
|
SBIN0009446
|
2120
|
16/05/2022
|
No Such Account
|
|
1403
|
TR3003004005_110522APB_FTO_14199
|
3003004000NRG23110520220028117
|
1273781075
|
11/05/2022
|
Amarendra Datta
|
Amarendra Datta
|
3003004WL0006066
|
00458
|
PUNB0RRBTGB
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
TR3003004_120722APB_FTO_54905
|
3003004000NRG23110720220172343
|
3186780055
|
12/07/2022
|
Tapan Malakar
|
Tapan Malakar
|
3003004WL0026388
|
00415
|
SBIN0003795
|
1110
|
19/07/2022
|
A/c Blocked or Frozen
|
|
1405
|
TR3003004019_150722APB_FTO_59986
|
3003004000NRG23110720220176616
|
3195013983
|
15/07/2022
|
Lithan Das
|
Lithan Das
|
3003004WL0026759
|
00415
|
SBIN0009128
|
2968
|
22/07/2022
|
Account closed
|
|
1406
|
TR3003004017_130123APB_FTO_209142
|
3003004000NRG23120120230743307
|
0147828951
|
13/01/2023
|
Shyamali Das
|
Shyamali Das
|
3003004WL0059945
|
00458
|
PUNB0RRBTGB
|
1068
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1407
|
TR3003004017_130123APB_FTO_209142
|
3003004000NRG23120120230746042
|
0147829015
|
13/01/2023
|
Ratna Saha
|
Ratna Saha
|
3003004WL0060129
|
00415
|
SBIN0003795
|
1056
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1408
|
TR3003004011_120722APB_FTO_55954
|
3003004000NRG23120720220182296
|
3186777627
|
12/07/2022
|
Aravindu Das
|
Aravindu Das
|
3003004WL0027282
|
00458
|
UTBI0RRBTGB
|
3392
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
TR3003004033_120822APB_FTO_88689
|
3003004000NRG23120820220287293
|
4118715374
|
12/08/2022
|
RinaDey
|
RinaDey
|
3003004WL0036127
|
00458
|
UTBI0RRBTGB
|
1056
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1410
|
TR3003004033_120822APB_FTO_88689
|
3003004000NRG23120820220287307
|
4118715382
|
12/08/2022
|
Pranita Rani Dey
|
Pranita Rani Dey
|
3003004WL0036127
|
00458
|
UTBI0RRBTGB
|
1056
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1411
|
TR3003004018_130922APB_FTO_111600
|
3003004000NRG23120920220364904
|
5130421956
|
13/09/2022
|
Imasayna Sinha
|
Imasayna Sinha
|
3003004WL0041318
|
00458
|
UTBI0RRBTGB
|
3392
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1412
|
TR3003004001_120922APB_FTO_110394
|
3003004000NRG23120920220367668
|
5122119363
|
12/09/2022
|
Binay sutradhar
|
Binay sutradhar
|
3003004WL0041467
|
00415
|
SBIN0003795
|
2756
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
TR3003004022_121222APB_FTO_178849
|
3003004000NRG23121220220634086
|
7320996302
|
12/12/2022
|
Malin Urang
|
Malin Urang
|
3003004WL0054829
|
00415
|
SBIN0005592
|
2184
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
TR3003004005_131222APB_FTO_180472
|
3003004000NRG23121220220635850
|
7321399579
|
13/12/2022
|
Nisha Malakar
|
Nisha Malakar
|
3003004WL0054946
|
00462
|
UCBA0002831
|
1044
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
TR3003004028_050722APB_FTO_49371
|
3003004000NRG23050720220155577
|
2916936746
|
05/07/2022
|
Durnajoy Reang
|
Durnajoy Reang
|
3003004WL0024393
|
00415
|
SBIN0003795
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
TR3003004001_080822APB_FTO_84307
|
3003004000NRG23060820220267810
|
3980050993
|
08/08/2022
|
Mihir Das
|
Mihir Das
|
3003004WL0034687
|
00458
|
UTBI0RRBTGB
|
885
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
TR3003004014_070223APB_FTO_223529
|
3003004000NRG23070220230803496
|
0149585426
|
07/02/2023
|
Rajib Sinha
|
Rajib Sinha
|
3003004WL063329
|
00415
|
SBIN0003795
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
TR3003004014_070223APB_FTO_223529
|
3003004000NRG23070220230803498
|
0149585428
|
07/02/2023
|
Rachana Debbarma
|
Rachana Debbarma
|
3003004WL063329
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1419
|
TR3003004033_070522APB_FTO_13573
|
3003004000NRG23070520220023302
|
1268982228
|
07/05/2022
|
Kajol Das
|
Kajol Das
|
3003004WL0005266
|
00415
|
SBIN0009446
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
TR3003004008_080223APB_FTO_223843
|
3003004000NRG23080220230804494
|
8870486178
|
08/02/2023
|
Laxmi Das
|
Laxmi Das
|
3003004WL063422
|
00458
|
UTBI0RRBTGB
|
3180
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
TR3003004017_091122APB_FTO_152370
|
3003004000NRG23081120220521433
|
6495910625
|
09/11/2022
|
Maya Roy
|
Maya Roy
|
3003004WL0049519
|
00662
|
BDBL0001525
|
1056
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
TR3003004017_091122APB_FTO_152370
|
3003004000NRG23081120220521475
|
6495910641
|
09/11/2022
|
Niyate Deb
|
Niyate Deb
|
3003004WL0049520
|
00458
|
PUNB0RRBTGB
|
720
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1423
|
TR3003004017_091122APB_FTO_152370
|
3003004000NRG23081120220521481
|
6495910626
|
09/11/2022
|
Namita Das
|
Namita Das
|
3003004WL0049521
|
00458
|
UTBI0RRBTGB
|
1086
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1424
|
TR3003004017_091122APB_FTO_152370
|
3003004000NRG23081120220521494
|
6495910547
|
09/11/2022
|
Gouri Deb
|
Gouri Deb
|
3003004WL0049521
|
00458
|
PUNB0RRBTGB
|
1086
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1425
|
TR3003004033_091222APB_FTO_177959
|
3003004000NRG23081220220629443
|
7288739304
|
09/12/2022
|
RinaDey
|
RinaDey
|
3003004WL0054582
|
00458
|
UTBI0RRBTGB
|
350
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
1426
|
TR3003004028_090123APB_FTO_203819
|
3003004000NRG23090120230732812
|
7854920728
|
09/01/2023
|
Chandra Kala Debbarma
|
Chandra Kala Debbarma
|
3003004WL0059460
|
00458
|
UTBI0RRBTGB
|
1002
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1427
|
TR3003004017_090223APB_FTO_224093
|
3003004000NRG23090220230806970
|
8870486123
|
09/02/2023
|
Namita Das
|
Namita Das
|
3003004WL063598
|
00458
|
UTBI0RRBTGB
|
890
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1428
|
TR3003004017_091122APB_FTO_152370
|
3003004000NRG23091120220524663
|
6495910615
|
09/11/2022
|
Shyamali Das
|
Shyamali Das
|
3003004WL0049669
|
00458
|
PUNB0RRBTGB
|
1110
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1429
|
TR3003004016_100123APB_FTO_205850
|
3003004000NRG23100120230738028
|
7879831454
|
10/01/2023
|
Karunasindu Debpurkayasta
|
Karunasindu Debpurkayasta
|
3003004WL0059676
|
00458
|
UTBI0RRBTGB
|
855
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
TR3003004016_100123APB_FTO_205850
|
3003004000NRG23100120230738072
|
7879831456
|
10/01/2023
|
Ripan Haldar
|
Ripan Haldar
|
3003004WL0059676
|
00458
|
UTBI0RRBTGB
|
1026
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
TR3003004006_100223APB_FTO_224263
|
3003004000NRG23100220230808657
|
8870485790
|
10/02/2023
|
Junaki Sarkar Bhandari
|
Junaki Sarkar Bhandari
|
3003004WL063657
|
00458
|
PUNB0RRBTGB
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
TR3003004020_110223APB_FTO_224390
|
3003004000NRG23100220230809004
|
8870486704
|
11/02/2023
|
NIKHIL DAS
|
NIKHIL DAS
|
3003004WL063681
|
00458
|
UTBI0RRBTGB
|
1272
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1433
|
TR3003004025_100622APB_FTO_29268
|
3003004000NRG23100620220072916
|
2486964632
|
10/06/2022
|
Isharai Reang
|
Isharai Reang
|
3003004WL0013878
|
00415
|
SBIN0003795
|
1000
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
TR3003003_130622APB_FTO_30173
|
3003003037NRG23130620220077244
|
2487057764
|
13/06/2022
|
Dik Kr. Reang
|
Dik Kr. Reang
|
3003003037WL0014361
|
00458
|
UTBI0RRBTGB
|
906
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
TR3003003039_310323APB_FTO_242350
|
3003003039NRG23310320230898556
|
1237355162
|
31/03/2023
|
Parbin Begam
|
Parbin Begam
|
3003003039WL068611
|
00458
|
PUNB0RRBTGB
|
2700
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
TR3003004009_010323APB_FTO_227754
|
3003004000NRG23010320230819454
|
0149522771
|
01/03/2023
|
Prasanna Malakar
|
Prasanna Malakar
|
3003004WL064523
|
00458
|
UTBI0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1437
|
TR3003004030_020822APB_FTO_79005
|
3003004000NRG23010820220252390
|
3720509065
|
02/08/2022
|
Kajal Namo
|
Kajal Namo
|
3003004WL0033553
|
00458
|
UTBI0RRBTGB
|
2120
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1438
|
TR3003004009_070922APB_FTO_106155
|
3003004000NRG23010920220337996
|
4645852485
|
07/09/2022
|
MANINDRA DAS
|
MANINDRA DAS
|
3003004WL0039827
|
00458
|
PUNB0RRBTGB
|
1020
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
TR3003004014_031122FTO_148815
|
3003004000NRG23011120220507995
|
6387399915
|
03/11/2022
|
Abani Sutradhar
|
Abani Sutradhar
|
3003004WL0048784
|
00458
|
UTBI0RRBTGB
|
2968
|
11/11/2022
|
Account closed
|
|
1440
|
TR3003004006_031122FTO_148505
|
3003004000NRG23021120220509630
|
6387399366
|
03/11/2022
|
Manayara Begam
|
Manayara Begam
|
3003004WL0048876
|
00458
|
UTBI0RRBTGB
|
1080
|
11/11/2022
|
Account closed
|
|
1441
|
TR3003004017_030123APB_FTO_198972
|
3003004000NRG23030120230714537
|
7718228079
|
03/01/2023
|
Himani Das
|
Himani Das
|
3003004WL0058556
|
00415
|
SBIN0003795
|
3180
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1442
|
TR3003004017_040223APB_FTO_222936
|
3003004000NRG23040220230801102
|
0149553965
|
04/02/2023
|
Himani Das
|
Himani Das
|
3003004WL063074
|
00415
|
SBIN0003795
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1443
|
TR3003004012_070522APB_FTO_13470
|
3003004000NRG23050520220021075
|
1268984148
|
07/05/2022
|
Haripad Dey
|
Haripad Dey
|
3003004WL0004873
|
00458
|
UTBI0RRBTGB
|
1272
|
16/05/2022
|
Account closed
|
|
1444
|
TR3003004_090123APB_FTO_204395
|
3003004000NRG23060120230728305
|
7854497906
|
09/01/2023
|
Niyoti Dey
|
Niyoti Dey
|
3003004WL0059273
|
00458
|
UTBI0RRBTGB
|
1044
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1445
|
TR3003004_090123APB_FTO_204395
|
3003004000NRG23060120230728311
|
7854497902
|
09/01/2023
|
Mitu Das
|
Mitu Das
|
3003004WL0059273
|
00458
|
UTBI0RRBTGB
|
1044
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1446
|
TR3003004013_060722APB_FTO_50435
|
3003004000NRG23060720220160110
|
2972301754
|
06/07/2022
|
Shilpirani Sen
|
Shilpirani Sen
|
3003004WL0024998
|
00415
|
SBIN0003795
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
TR3003004014_070123APB_FTO_203578
|
3003004000NRG23070120230731955
|
7854922322
|
07/01/2023
|
Ganesh Sutradhar
|
Ganesh Sutradhar
|
3003004WL0059442
|
00458
|
UTBI0RRBTGB
|
1110
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1448
|
TR3003004004_090123APB_FTO_204017
|
3003004000NRG23090120230733232
|
7879831535
|
09/01/2023
|
Prabitra Debnath
|
Prabitra Debnath
|
3003004WL0059494
|
00459
|
ICIC00TSCBL
|
2120
|
13/01/2023
|
Account closed
|
|
1449
|
TR3003004009_090123APB_FTO_204631
|
3003004000NRG23090120230735555
|
7854909239
|
09/01/2023
|
SUDANNYA MALAKAR
|
SUDANNYA MALAKAR
|
3003004WL0059578
|
00458
|
UTBI0RRBTGB
|
875
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
TR3003004016_090922APB_FTO_108726
|
3003004000NRG23090920220360075
|
5130436778
|
09/09/2022
|
Pabindra Malakar
|
Pabindra Malakar
|
3003004WL0041122
|
00458
|
UTBI0RRBTGB
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
TR3003004016_090922APB_FTO_108726
|
3003004000NRG23090920220360397
|
5130436805
|
09/09/2022
|
Sunil Debnath
|
Sunil Debnath
|
3003004WL0041130
|
00458
|
UTBI0RRBTGB
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
TR3003004016_090922APB_FTO_108726
|
3003004000NRG23090920220360413
|
5130436772
|
09/09/2022
|
Kanti Debnath
|
Kanti Debnath
|
3003004WL0041131
|
00415
|
SBIN0003795
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
TR3003004028_091122APB_FTO_152400
|
3003004000NRG23091120220525725
|
6495916062
|
09/11/2022
|
Krishna Debbarma
|
Krishna Debbarma
|
3003004WL0049726
|
00458
|
UTBI0RRBTGB
|
168
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1454
|
TR3003004_100123APB_FTO_205869
|
3003004000NRG23100120230739170
|
7879828511
|
10/01/2023
|
Prabha Dey
|
Prabha Dey
|
3003004WL0059728
|
00458
|
UTBI0RRBTGB
|
1044
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1455
|
TR3003004022_150722APB_FTO_60098
|
3003004000NRG23140720220189673
|
3195012722
|
15/07/2022
|
Nipenchim Halam
|
Nipenchim Halam
|
3003004WL0027966
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1456
|
TR3003004014_150722FTO_59698
|
3003004000NRG23140720220191150
|
3194680322
|
15/07/2022
|
Niyata Sinha
|
Niyata Sinha
|
3003004WL0028098
|
00458
|
PUNB0RRBTGB
|
3180
|
20/07/2022
|
No Such Account
|
|
1457
|
TR3003004017_150722APB_FTO_60066
|
3003004000NRG23140720220191795
|
3195012493
|
15/07/2022
|
Shyamali Das
|
Shyamali Das
|
3003004WL0028169
|
00458
|
PUNB0RRBTGB
|
1230
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1458
|
TR3003004025_151122APB_FTO_156380
|
3003004000NRG23141120220534414
|
N112200CE9A11
|
15/11/2022
|
Kristarung Reang
|
Kristarung Reang
|
3003004WL0050129
|
00459
|
ICIC00TSCBL
|
2000
|
22/11/2022
|
Account closed
|
|
1459
|
TR3003004003_151122APB_FTO_155947
|
3003004000NRG23141120220536735
|
N112200CA7A9D
|
15/11/2022
|
Madhabi Malakar
|
Madhabi Malakar
|
3003004WL0050245
|
00458
|
UTBI0RRBTGB
|
1116
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1460
|
TR3003004033_170722APB_FTO_61686
|
3003004000NRG23150720220194445
|
3198326853
|
17/07/2022
|
Mridul Dey
|
Mridul Dey
|
3003004WL0028522
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1461
|
TR3003004033_170722APB_FTO_61686
|
3003004000NRG23150720220194508
|
3198326829
|
17/07/2022
|
Krishna Dey
|
Krishna Dey
|
3003004WL0028530
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1462
|
TR3003004017_191222APB_FTO_185844
|
3003004000NRG23151220220644140
|
7376625899
|
19/12/2022
|
Namita Das
|
Namita Das
|
3003004WL0055382
|
00458
|
UTBI0RRBTGB
|
1050
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1463
|
TR3003004017_191222APB_FTO_185844
|
3003004000NRG23151220220644147
|
7376625862
|
19/12/2022
|
Kalpana Das
|
Kalpana Das
|
3003004WL0055382
|
00415
|
SBIN0009446
|
1050
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1464
|
TR3003004017_191222APB_FTO_185844
|
3003004000NRG23151220220644166
|
7376625992
|
19/12/2022
|
Gouri Deb
|
Gouri Deb
|
3003004WL0055382
|
00458
|
PUNB0RRBTGB
|
875
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1465
|
TR3003004017_191222APB_FTO_185844
|
3003004000NRG23151220220644202
|
7376625947
|
19/12/2022
|
Durga Rani Das
|
Durga Rani Das
|
3003004WL0055382
|
00458
|
PUNB0RRBTGB
|
1050
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1466
|
TR3003004017_191222APB_FTO_185844
|
3003004000NRG23151220220645973
|
7376625974
|
19/12/2022
|
Niyate Deb
|
Niyate Deb
|
3003004WL0055509
|
00458
|
PUNB0RRBTGB
|
1050
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1467
|
TR3003004030_160323APB_FTO_231360
|
3003004000NRG23160320230829599
|
0313285540
|
16/03/2023
|
Smt Krishna Paul
|
Smt Krishna Paul
|
3003004WL065359
|
00458
|
PUNB0RRBTGB
|
990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
TR3003004030_160323APB_FTO_231360
|
3003004000NRG23160320230829605
|
0313285547
|
16/03/2023
|
Vanumati Nama
|
Vanumati Nama
|
3003004WL065359
|
00458
|
UTBI0RRBTGB
|
990
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1469
|
TR3003004030_160323APB_FTO_231360
|
3003004000NRG23160320230829696
|
0313285504
|
16/03/2023
|
Parajit Malakar
|
Parajit Malakar
|
3003004WL065361
|
00458
|
PUNB0RRBTGB
|
1026
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1470
|
TR3003004025_160822APB_FTO_90744
|
3003004000NRG23160820220297325
|
4123345263
|
16/08/2022
|
Isharai Reang
|
Isharai Reang
|
3003004WL0036838
|
00415
|
SBIN0003795
|
2000
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
TR3003004017_200922APB_FTO_121217
|
3003004000NRG23160920220384407
|
5130485141
|
20/09/2022
|
Shyamali Das
|
Shyamali Das
|
3003004WL0042443
|
00458
|
PUNB0RRBTGB
|
960
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1472
|
TR3003004014_180722APB_FTO_63482
|
3003004000NRG23170720220199369
|
3304686504
|
18/07/2022
|
Rachana Debbarma
|
Rachana Debbarma
|
3003004WL0029048
|
00458
|
UTBI0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1473
|
TR3003004034_180123APB_FTO_212451
|
3003004000NRG23180120230763752
|
0147819335
|
18/01/2023
|
Romati Reang
|
Romati Reang
|
3003004WL0061047
|
00415
|
SBIN0003795
|
510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
TR3003004034_180123APB_FTO_212451
|
3003004000NRG23180120230763777
|
0147819381
|
18/01/2023
|
Sumatirung Reang
|
Sumatirung Reang
|
3003004WL0061047
|
00458
|
UTBI0RRBTGB
|
680
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1475
|
TR3003004034_180123APB_FTO_212451
|
3003004000NRG23180120230763792
|
0147819375
|
18/01/2023
|
Rungpaiti Reang
|
Rungpaiti Reang
|
3003004WL0061047
|
00458
|
UTBI0RRBTGB
|
510
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1476
|
TR3003004020_021222APB_FTO_171799
|
3003004000NRG23011220220609636
|
7058862597
|
02/12/2022
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3003004WL0053637
|
00458
|
PUNB0RRBTGB
|
1503
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
TR3003004032_021122APB_FTO_148153
|
3003004000NRG23021120220510801
|
6354662281
|
02/11/2022
|
Sumen Dey
|
Sumen Dey
|
3003004WL0048944
|
00458
|
UTBI0RRBTGB
|
895
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1478
|
TR3003004032_021122APB_FTO_148153
|
3003004000NRG23021120220510923
|
6354662255
|
02/11/2022
|
Subrata Das
|
Subrata Das
|
3003004WL0048952
|
00415
|
SBIN0003795
|
3180
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1479
|
TR3003004005_040123APB_FTO_200250
|
3003004000NRG23030120230715292
|
7799459212
|
04/01/2023
|
Susen Deb
|
Susen Deb
|
3003004WL0058609
|
00415
|
SBIN0003795
|
525
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1480
|
TR3003004005_040123APB_FTO_200250
|
3003004000NRG23030120230716459
|
7799459184
|
04/01/2023
|
Bhanu Malakar
|
Bhanu Malakar
|
3003004WL0058701
|
00415
|
SBIN0003795
|
1060
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1481
|
TR3003004_050123APB_FTO_200739
|
3003004000NRG23040120230721150
|
7799454561
|
05/01/2023
|
Umesh nama
|
Umesh nama
|
3003004WL0058937
|
00458
|
UTBI0RRBTGB
|
2544
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
TR3003004005_040123APB_FTO_200250
|
3003004000NRG23040120230721262
|
7799459267
|
04/01/2023
|
Sukanta De
|
Sukanta De
|
3003004WL0058952
|
00458
|
UTBI0RRBTGB
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
TR3003004005_050822APB_FTO_82850
|
3003004000NRG23040820220262374
|
3914800595
|
05/08/2022
|
Sabita Dhar
|
Sabita Dhar
|
3003004WL0034335
|
00458
|
UTBI0RRBTGB
|
3165
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1484
|
TR3003004012_060822APB_FTO_83276
|
3003004000NRG23050820220265046
|
3916468214
|
06/08/2022
|
Apu Das
|
Apu Das
|
3003004WL0034529
|
00458
|
UTBI0RRBTGB
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
TR3003004001_050922APB_FTO_103470
|
3003004000NRG23050920220348391
|
4650233923
|
05/09/2022
|
Bidhan Paul
|
Bidhan Paul
|
3003004WL0040402
|
00458
|
PUNB0RRBTGB
|
2756
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1486
|
TR3003004001_050922APB_FTO_103470
|
3003004000NRG23050920220348417
|
4650233897
|
05/09/2022
|
Sarnalaxmi Malakar
|
Sarnalaxmi Malakar
|
3003004WL0040404
|
00458
|
UTBI0RRBTGB
|
2120
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1487
|
TR3003004018_060223APB_FTO_223025
|
3003004000NRG23060220230801927
|
0149582261
|
06/02/2023
|
Manoranjan Malakar
|
Manoranjan Malakar
|
3003004WL063187
|
00458
|
UTBI0RRBTGB
|
1360
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1488
|
TR3003004014_110522APB_FTO_13977
|
3003004000NRG23060520220022027
|
1345406842
|
11/05/2022
|
Maya Sabdakar
|
Maya Sabdakar
|
3003004WL0005006
|
00458
|
UTBI0RRBTGB
|
2120
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1489
|
TR3003004_070323APB_FTO_228440
|
3003004000NRG23070320230821430
|
0313325493
|
07/03/2023
|
Krishnalal Chakma
|
Krishnalal Chakma
|
3003004WL064724
|
00458
|
UTBI0RRBTGB
|
2544
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1490
|
TR3003004_071122FTO_150745
|
3003004000NRG23071120220518057
|
6454446946
|
07/11/2022
|
Subrata Das
|
Subrata Das
|
3003004WL0049323
|
00415
|
SBIN0003795
|
3180
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1491
|
TR3003004_071122FTO_150745
|
3003004000NRG23071120220518058
|
6454446947
|
07/11/2022
|
Subrata Das
|
Subrata Das
|
3003004WL0049323
|
00415
|
SBIN0003795
|
3180
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1492
|
TR3003004013_110722APB_FTO_53743
|
3003004000NRG23080720220164945
|
3137480381
|
11/07/2022
|
Manakha Roy
|
Manakha Roy
|
3003004WL0025477
|
00415
|
SBIN0003795
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
TR3003004013_110722APB_FTO_53743
|
3003004000NRG23080720220166533
|
3137480348
|
11/07/2022
|
SWAPAN DHAR
|
SWAPAN DHAR
|
3003004WL0025699
|
00458
|
UTBI0RRBTGB
|
3180
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1494
|
TR3003004014_091222APB_FTO_177929
|
3003004000NRG23081220220629536
|
7288737650
|
09/12/2022
|
Ganesh Sutradhar
|
Ganesh Sutradhar
|
3003004WL0054587
|
00458
|
UTBI0RRBTGB
|
1080
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
1495
|
TR3003004020_120522APB_FTO_15153
|
3003004000NRG23100520220026105
|
1372911514
|
12/05/2022
|
Jayanti Datta
|
Jayanti Datta
|
3003004WL0005733
|
00458
|
UTBI0RRBTGB
|
2120
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1496
|
TR3003004009_100822APB_FTO_86232
|
3003004000NRG23100820220276429
|
4027083855
|
10/08/2022
|
Sukriti Malakar
|
Sukriti Malakar
|
3003004WL0035383
|
00458
|
UTBI0RRBTGB
|
1050
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1497
|
TR3003004011_070123APB_FTO_203574
|
3003004000NRG23070120230731769
|
7854910750
|
07/01/2023
|
Sheuli Paul
|
Sheuli Paul
|
3003004WL0059430
|
00415
|
SBIN0003795
|
900
|
12/01/2023
|
A/c Blocked or Frozen
|
|
1498
|
TR3003004005_091222APB_FTO_177953
|
3003004000NRG23071220220626602
|
7288739812
|
09/12/2022
|
Maran Mia
|
Maran Mia
|
3003004WL0054424
|
00458
|
UTBI0RRBTGB
|
885
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
1499
|
TR3003004001_080822APB_FTO_84562
|
3003004000NRG23080820220271594
|
4028702098
|
08/08/2022
|
Bidhan Paul
|
Bidhan Paul
|
3003004WL0035058
|
00458
|
PUNB0RRBTGB
|
3180
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1500
|
TR3003004022_090922APB_FTO_108073
|
3003004000NRG23080920220356635
|
5130438882
|
09/09/2022
|
Madhu Halam
|
Madhu Halam
|
3003004WL0040902
|
00458
|
UTBI0RRBTGB
|
900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1501
|
TR3003004022_090922APB_FTO_108073
|
3003004000NRG23080920220357994
|
5130438869
|
09/09/2022
|
Jubati Urang
|
Jubati Urang
|
3003004WL0040979
|
00458
|
PUNB0RRBTGB
|
1080
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1502
|
TR3003004011_091122APB_FTO_152368
|
3003004000NRG23091120220525903
|
6495910507
|
09/11/2022
|
Rinku Dam
|
Rinku Dam
|
3003004WL0049730
|
00458
|
UTBI0RRBTGB
|
875
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1503
|
TR3003004013_121222APB_FTO_178646
|
3003004000NRG23091220220631728
|
7321004389
|
12/12/2022
|
Juma Sinha
|
Juma Sinha
|
3003004WL0054713
|
00415
|
SBIN0003795
|
1837
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1504
|
TR3003004012_100323APB_FTO_228849
|
3003004000NRG23100320230822923
|
0313272508
|
10/03/2023
|
KRISHNAPRIYA GOSH
|
KRISHNAPRIYA GOSH
|
3003004WL064873
|
00458
|
UTBI0RRBTGB
|
848
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
TR3003004016_120522APB_FTO_14443
|
3003004000NRG23100520220024916
|
1372911527
|
12/05/2022
|
Champa Ch.Das
|
Champa Ch.Das
|
3003004WL0005542
|
00458
|
UTBI0RRBTGB
|
2544
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
TR3003004030_110123APB_FTO_206695
|
3003004000NRG23110120230741356
|
7907130318
|
11/01/2023
|
Smt Krishna Paul
|
Smt Krishna Paul
|
3003004WL0059817
|
00458
|
PUNB0RRBTGB
|
1336
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
TR3003004009_110722APB_FTO_53499
|
3003004000NRG23110720220171054
|
3137479379
|
11/07/2022
|
BAKUL RABIDAS
|
BAKUL RABIDAS
|
3003004WL0026214
|
00458
|
UTBI0RRBTGB
|
350
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
TR3003004009_110722APB_FTO_53499
|
3003004000NRG23110720220171084
|
3137479409
|
11/07/2022
|
Manindra Das
|
Manindra Das
|
3003004WL0026216
|
00415
|
SBIN0003795
|
2332
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1509
|
TR3003004030_160722APB_FTO_61444
|
3003004000NRG23110720220175546
|
3198321003
|
16/07/2022
|
Smt Krishna Paul
|
Smt Krishna Paul
|
3003004WL0026661
|
00458
|
PUNB0RRBTGB
|
1008
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
TR3003004030_160722APB_FTO_61444
|
3003004000NRG23110720220175553
|
3198321014
|
16/07/2022
|
Vanumati Nama
|
Vanumati Nama
|
3003004WL0026661
|
00458
|
UTBI0RRBTGB
|
1008
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1511
|
TR3003004030_160722APB_FTO_61444
|
3003004000NRG23110720220175932
|
3198321052
|
16/07/2022
|
Debasish
|
Debasish
|
3003004WL0026693
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1512
|
TR3003004_200123FTO_214388
|
3003004000NRG23120120230745756
|
0147759997
|
20/01/2023
|
Sumen Dey
|
Sumen Dey
|
3003004WL0060119
|
00458
|
UTBI0RRBTGB
|
1080
|
27/03/2023
|
Account closed
|
|
1513
|
TR3003004003_130123APB_FTO_209153
|
3003004000NRG23130120230749072
|
0147844464
|
13/01/2023
|
Madhabi Malakar
|
Madhabi Malakar
|
3003004WL0060271
|
00458
|
UTBI0RRBTGB
|
760
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1514
|
TR3003004001_140922APB_FTO_112020
|
3003004000NRG23130920220371824
|
5122910863
|
14/09/2022
|
Dilip Das
|
Dilip Das
|
3003004WL0041686
|
00458
|
UTBI0RRBTGB
|
2756
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1515
|
TR3003004024_141222APB_FTO_181123
|
3003004000NRG23131220220639231
|
7341190293
|
14/12/2022
|
Kalati Debbarma
|
Kalati Debbarma
|
3003004WL0055190
|
00458
|
UTBI0RRBTGB
|
2000
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1516
|
TR3003004016_151122APB_FTO_156410
|
3003004000NRG23141120220534533
|
N112200CE9A63
|
15/11/2022
|
Suruchi Rudarpaul
|
Suruchi Rudarpaul
|
3003004WL0050136
|
00458
|
PUNB0RRBTGB
|
1696
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
TR3003004016_151122APB_FTO_156410
|
3003004000NRG23151120220540414
|
N112200CE9A61
|
15/11/2022
|
Karunasindu Debpurkayasta
|
Karunasindu Debpurkayasta
|
3003004WL0050394
|
00458
|
UTBI0RRBTGB
|
840
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
TR3003004013_060622APB_FTO_25964
|
3003004000NRG23060620220061545
|
2487147207
|
06/06/2022
|
SWAPAN DHAR
|
SWAPAN DHAR
|
3003004WL0012323
|
00458
|
UTBI0RRBTGB
|
2544
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1519
|
TR3003004028_070922APB_FTO_106201
|
3003004000NRG23060920220351872
|
4645848618
|
07/09/2022
|
Durnajoy Reang
|
Durnajoy Reang
|
3003004WL0040610
|
00415
|
SBIN0003795
|
2088
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
TR3003004028_070922APB_FTO_106201
|
3003004000NRG23060920220351916
|
4645848673
|
07/09/2022
|
Jogendra Debnath
|
Jogendra Debnath
|
3003004WL0040610
|
00458
|
UTBI0RRBTGB
|
2088
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1521
|
TR3003004003_071222FTO_176223
|
3003004000NRG23061220220622045
|
7066035773
|
07/12/2022
|
Rupak Nama
|
Rupak Nama
|
3003004WL0054228
|
00458
|
PUNB0RRBTGB
|
1200
|
10/12/2022
|
No Such Account
|
|
1522
|
TR3003004017_061222APB_FTO_175380
|
3003004000NRG23061220220622397
|
7065102792
|
06/12/2022
|
Niyate Deb
|
Niyate Deb
|
3003004WL0054237
|
00458
|
PUNB0RRBTGB
|
1050
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1523
|
TR3003004017_061222APB_FTO_175380
|
3003004000NRG23061220220622416
|
7065102786
|
06/12/2022
|
Shyamali Das
|
Shyamali Das
|
3003004WL0054238
|
00458
|
PUNB0RRBTGB
|
1080
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1524
|
TR3003004_100123FTO_205874
|
3003004000NRG23070120230731321
|
7879634330
|
10/01/2023
|
Niyate Deb
|
Niyate Deb
|
3003004WL0059414
|
00458
|
PUNB0RRBTGB
|
1080
|
13/01/2023
|
Account closed
|
|
1525
|
TR3003004008_070223APB_FTO_223527
|
3003004000NRG23070220230803480
|
8870486816
|
07/02/2023
|
Upendra Debnath
|
Upendra Debnath
|
3003004WL063327
|
00458
|
UTBI0RRBTGB
|
3180
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1526
|
TR3003004005_100123APB_FTO_205867
|
3003004000NRG23100120230738473
|
7907442847
|
10/01/2023
|
Rupali Malakar
|
Rupali Malakar
|
3003004WL0059700
|
00415
|
SBIN0003795
|
1044
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
TR3003004030_100223APB_FTO_224227
|
3003004000NRG23100220230808288
|
0149549770
|
10/02/2023
|
Vanumati Nama
|
Vanumati Nama
|
3003004WL063644
|
00458
|
UTBI0RRBTGB
|
1014
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1528
|
TR3003004033_120522APB_FTO_15147
|
3003004000NRG23110520220028853
|
1345403587
|
12/05/2022
|
Shefali Nath
|
Shefali Nath
|
3003004WL0006234
|
00415
|
SBIN0009446
|
2120
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1529
|
TR3003004032_120722FTO_55036
|
3003004000NRG23120720220179406
|
3186619587
|
12/07/2022
|
Chandan Das
|
Chandan Das
|
3003004WL0027023
|
00458
|
UTBI0RRBTGB
|
424
|
19/07/2022
|
A/c Blocked or Frozen
|
|
1530
|
TR3003004034_120722APB_FTO_55880
|
3003004000NRG23120720220181627
|
3186781249
|
12/07/2022
|
Rungpaiti Reang
|
Rungpaiti Reang
|
3003004WL0027224
|
00458
|
UTBI0RRBTGB
|
848
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1531
|
TR3003004020_130123APB_FTO_209197
|
3003004000NRG23130120230752732
|
0147830857
|
13/01/2023
|
Kaberi das
|
Kaberi das
|
3003004WL0060403
|
00458
|
PUNB0RRBTGB
|
850
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1532
|
TR3003004020_130123APB_FTO_209197
|
3003004000NRG23130120230752876
|
0147830764
|
13/01/2023
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3003004WL0060404
|
00458
|
PUNB0RRBTGB
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
TR3003004020_140223APB_FTO_224714
|
3003004000NRG23130220230810850
|
0149594456
|
14/02/2023
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3003004WL063817
|
00458
|
PUNB0RRBTGB
|
1700
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
TR3003004008_170722APB_FTO_61639
|
3003004000NRG23130720220187704
|
3198328442
|
17/07/2022
|
Lila Debnath
|
Lila Debnath
|
3003004WL0027807
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1535
|
TR3003004014_150722APB_FTO_59683
|
3003004000NRG23140720220190445
|
3195011612
|
15/07/2022
|
Birendra Sabdakar
|
Birendra Sabdakar
|
3003004WL0028029
|
00458
|
UTBI0RRBTGB
|
1104
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1536
|
TR3003004022_160922APB_FTO_116524
|
3003004000NRG23140920220375016
|
5132240989
|
16/09/2022
|
Madhu Halam
|
Madhu Halam
|
3003004WL0041884
|
00458
|
UTBI0RRBTGB
|
720
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1537
|
TR3003004022_160922APB_FTO_116524
|
3003004000NRG23140920220375036
|
5132241001
|
16/09/2022
|
Jubati Urang
|
Jubati Urang
|
3003004WL0041885
|
00458
|
PUNB0RRBTGB
|
1080
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1538
|
TR3003004022_151122APB_FTO_156053
|
3003004000NRG23141120220537017
|
6579510111
|
15/11/2022
|
Jubati Urang
|
Jubati Urang
|
3003004WL0050261
|
00458
|
PUNB0RRBTGB
|
2136
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1539
|
TR3003004022_151122APB_FTO_156053
|
3003004000NRG23141120220537043
|
6579510110
|
15/11/2022
|
Vanlienting Halam
|
Vanlienting Halam
|
3003004WL0050262
|
00458
|
UTBI0RRBTGB
|
2148
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1540
|
TR3003004009_140223APB_FTO_224824
|
3003004000NRG23130220230810779
|
0149594234
|
14/02/2023
|
Prasanna Malakar
|
Prasanna Malakar
|
3003004WL063812
|
00458
|
UTBI0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1541
|
TR3003004005_150922APB_FTO_114326
|
3003004000NRG23140920220377845
|
5132244362
|
15/09/2022
|
Nisha Malakar
|
Nisha Malakar
|
3003004WL0042034
|
00462
|
UCBA0002831
|
1044
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
TR3003004025_160922APB_FTO_115697
|
3003004000NRG23150920220381029
|
5130470067
|
16/09/2022
|
Dan Ram Tripura
|
Dan Ram Tripura
|
3003004WL0042150
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
Account closed
|
|
1543
|
TR3003004030_151022APB_FTO_139701
|
3003004000NRG23151020220468099
|
5811702385
|
15/10/2022
|
Sri Bidhu Bhuson Das
|
Sri Bidhu Bhuson Das
|
3003004WL0046704
|
00458
|
UTBI0RRBTGB
|
3180
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1544
|
TR3003004030_151122APB_FTO_156363
|
3003004000NRG23151120220540680
|
N112200D0ED82
|
15/11/2022
|
Sushangsu Nomo
|
Sushangsu Nomo
|
3003004WL0050408
|
00458
|
UTBI0RRBTGB
|
1060
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
TR3003004004_160323APB_FTO_231357
|
3003004000NRG23160320230828974
|
0313330522
|
16/03/2023
|
Mrinalini Roy
|
Mrinalini Roy
|
3003004WL065317
|
00415
|
SBIN0003795
|
1800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
TR3003004022_170822APB_FTO_91114
|
3003004000NRG23160820220296771
|
4153013590
|
17/08/2022
|
Rengpuibum Halam
|
Rengpuibum Halam
|
3003004WL0036807
|
00458
|
UTBI0RRBTGB
|
1060
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1547
|
TR3003004022_170822APB_FTO_91114
|
3003004000NRG23160820220296781
|
4153013552
|
17/08/2022
|
Saytandra Das
|
Saytandra Das
|
3003004WL0036808
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
TR3003004022_170822APB_FTO_91114
|
3003004000NRG23160820220296782
|
4153013587
|
17/08/2022
|
Sriprasad Bhaiga
|
Sriprasad Bhaiga
|
3003004WL0036808
|
00458
|
UTBI0RRBTGB
|
1060
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1549
|
TR3003004022_170822APB_FTO_91114
|
3003004000NRG23160820220296820
|
4153013583
|
17/08/2022
|
Litaichim Halam
|
Litaichim Halam
|
3003004WL0036814
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1550
|
TR3003004015_160822APB_FTO_90676
|
3003004000NRG23160820220297196
|
4123356199
|
16/08/2022
|
Madhyabi Malakar
|
Madhyabi Malakar
|
3003004WL0036837
|
00458
|
UTBI0RRBTGB
|
855
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1551
|
TR3003004008_191222APB_FTO_185832
|
3003004000NRG23161220220651492
|
7376631235
|
19/12/2022
|
Krishnamoy Debnath
|
Krishnamoy Debnath
|
3003004WL0055758
|
00458
|
UTBI0RRBTGB
|
179
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1552
|
TR3003004017_180123APB_FTO_212576
|
3003004000NRG23170120230756672
|
0147922686
|
18/01/2023
|
Himani Das
|
Himani Das
|
3003004WL0060677
|
00415
|
SBIN0003795
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1553
|
TR3003004001_170123APB_FTO_211417
|
3003004000NRG23170120230759116
|
8129016460
|
17/01/2023
|
Rita Chakma
|
Rita Chakma
|
3003004WL0060782
|
00458
|
UTBI0RRBTGB
|
3180
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1554
|
TR3003004033_170822APB_FTO_91933
|
3003004000NRG23170820220299198
|
4230741551
|
17/08/2022
|
SHEFALI NATH
|
SHEFALI NATH
|
3003004WL0037019
|
00458
|
PUNB0RRBTGB
|
3165
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1555
|
TR3003004033_170822APB_FTO_91933
|
3003004000NRG23170820220299215
|
4230741548
|
17/08/2022
|
KAJAL DAS
|
KAJAL DAS
|
3003004WL0037022
|
00415
|
SBIN0009446
|
3165
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
TR3003004033_170822APB_FTO_91933
|
3003004000NRG23170820220299216
|
4230741591
|
17/08/2022
|
Dipili Das
|
Dipili Das
|
3003004WL0037022
|
00458
|
UTBI0RRBTGB
|
1055
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1557
|
TR3003004033_170822APB_FTO_91933
|
3003004000NRG23170820220299238
|
4230741581
|
17/08/2022
|
Niyoti Dey
|
Niyoti Dey
|
3003004WL0037024
|
00458
|
UTBI0RRBTGB
|
1056
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1558
|
TR3003004030_171222APB_FTO_184740
|
3003004000NRG23171220220654266
|
7367341233
|
17/12/2022
|
Namita Das
|
Namita Das
|
3003004WL0055876
|
00458
|
UTBI0RRBTGB
|
2120
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1559
|
TR3003004017_180123APB_FTO_212576
|
3003004000NRG23180120230760782
|
0147922680
|
18/01/2023
|
Shyamali Das
|
Shyamali Das
|
3003004WL0060897
|
00458
|
PUNB0RRBTGB
|
895
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1560
|
TR3003004008_210323APB_FTO_233564
|
3003004000NRG23180320230832737
|
0150515056
|
21/03/2023
|
Krishnamoy Debnath
|
Krishnamoy Debnath
|
3003004WL065530
|
00458
|
UTBI0RRBTGB
|
1062
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1561
|
TR3003004_100123APB_FTO_205869
|
3003004000NRG23100120230739172
|
7879828528
|
10/01/2023
|
Pranita Rani Dey
|
Pranita Rani Dey
|
3003004WL0059728
|
00458
|
UTBI0RRBTGB
|
1044
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1562
|
TR3003004033_120522FTO_15148
|
3003004000NRG23110520220028861
|
1344752920
|
12/05/2022
|
APAN DEY
|
APAN DEY
|
3003004WL0006235
|
00415
|
SBIN0009446
|
2120
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1563
|
TR3003004001_110722APB_FTO_53131
|
3003004000NRG23110720220174474
|
3186777130
|
11/07/2022
|
Akhil Debnath
|
Akhil Debnath
|
3003004WL0026539
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
TR3003004001_110722APB_FTO_53131
|
3003004000NRG23110720220174539
|
3186777176
|
11/07/2022
|
Anjali Chanda
|
Anjali Chanda
|
3003004WL0026544
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1565
|
TR3003004001_110722APB_FTO_53131
|
3003004000NRG23110720220174614
|
3186777183
|
11/07/2022
|
Bidhan Paul
|
Bidhan Paul
|
3003004WL0026547
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1566
|
TR3003004001_110722APB_FTO_53131
|
3003004000NRG23110720220174841
|
3186777167
|
11/07/2022
|
Sikandar Ali
|
Sikandar Ali
|
3003004WL0026560
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
TR3003004003_130922APB_FTO_111705
|
3003004000NRG23120920220365457
|
5130425132
|
13/09/2022
|
Madhabi Malakar
|
Madhabi Malakar
|
3003004WL0041342
|
00458
|
UTBI0RRBTGB
|
760
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1568
|
TR3003004034_130223APB_FTO_224537
|
3003004000NRG23130220230809811
|
0149543149
|
13/02/2023
|
Shantarung Reang
|
Shantarung Reang
|
3003004WL063731
|
00458
|
UTBI0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1569
|
TR3003004033_160622FTO_32961
|
3003004000NRG23130620220078101
|
2487289333
|
16/06/2022
|
Rita Dey
|
Rita Dey
|
3003004WL0014492
|
00415
|
SBIN0009446
|
2120
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1570
|
TR3003004001_131222APB_FTO_180498
|
3003004000NRG23131220220639061
|
7321000887
|
13/12/2022
|
Binay sutradhar
|
Binay sutradhar
|
3003004WL0055185
|
00415
|
SBIN0003795
|
2544
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
TR3003004033_160622FTO_32961
|
3003004000NRG23140620220081290
|
2487289337
|
16/06/2022
|
APAN DEY
|
APAN DEY
|
3003004WL0014866
|
00415
|
SBIN0009446
|
2120
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1572
|
TR3003004011_160922APB_FTO_115856
|
3003004000NRG23140920220378973
|
5130474694
|
16/09/2022
|
Prabir Sinha
|
Prabir Sinha
|
3003004WL0042070
|
00415
|
SBIN0003795
|
1026
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
TR3003004011_160922APB_FTO_115856
|
3003004000NRG23150920220382888
|
5130474758
|
16/09/2022
|
Rinku Dam
|
Rinku Dam
|
3003004WL0042320
|
00458
|
UTBI0RRBTGB
|
1050
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1574
|
TR3003004011_160922APB_FTO_115856
|
3003004000NRG23150920220383072
|
5130474757
|
16/09/2022
|
Rinku Dam
|
Rinku Dam
|
3003004WL0042337
|
00458
|
UTBI0RRBTGB
|
348
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1575
|
TR3003004010_161122APB_FTO_157562
|
3003004000NRG23151120220540758
|
6618359955
|
16/11/2022
|
Ripa Pal
|
Ripa Pal
|
3003004WL0050412
|
00458
|
UTBI0RRBTGB
|
3180
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1576
|
TR3003004024_160622APB_FTO_33077
|
3003004000NRG23160620220087954
|
2487152668
|
16/06/2022
|
BISHNURAM DEBBARMA
|
BISHNURAM DEBBARMA
|
3003004WL0015723
|
00458
|
UTBI0RRBTGB
|
1080
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
TR3003004032_170722APB_FTO_61614
|
3003004000NRG23160720220196739
|
3198326744
|
17/07/2022
|
Anukul Dey
|
Anukul Dey
|
3003004WL0028755
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1578
|
TR3003004034_171222APB_FTO_184662
|
3003004000NRG23161220220651224
|
7367357696
|
17/12/2022
|
Bishuka Debbarma
|
Bishuka Debbarma
|
3003004WL0055738
|
00458
|
UTBI0RRBTGB
|
3180
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1579
|
TR3003004019_170822APB_FTO_91906
|
3003004000NRG23170820220299300
|
4153015448
|
17/08/2022
|
Tapesh Chakraborty
|
Tapesh Chakraborty
|
3003004WL0037032
|
00459
|
ICIC00TSCBL
|
668
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1580
|
TR3003004001_171022APB_FTO_140149
|
3003004000NRG23171020220470422
|
5997206078
|
17/10/2022
|
Subrata Deb
|
Subrata Deb
|
3003004WL0046880
|
00458
|
UTBI0RRBTGB
|
3180
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1581
|
TR3003004034_171222APB_FTO_184662
|
3003004000NRG23171220220652490
|
7367357659
|
17/12/2022
|
Fuilangti Reang
|
Fuilangti Reang
|
3003004WL0055795
|
00458
|
UTBI0RRBTGB
|
1020
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1582
|
TR3003004024_100822APB_FTO_86318
|
3003004000NRG23100820220278320
|
4027078482
|
10/08/2022
|
Kalati Debbarma
|
Kalati Debbarma
|
3003004WL0035539
|
00458
|
UTBI0RRBTGB
|
900
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1583
|
TR3003004008_130123APB_FTO_209179
|
3003004000NRG23110120230742800
|
0147835577
|
13/01/2023
|
Upendra Debnath
|
Upendra Debnath
|
3003004WL0059925
|
00458
|
UTBI0RRBTGB
|
1062
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1584
|
TR3003004001_120722APB_FTO_55567
|
3003004000NRG23120720220181924
|
3186788602
|
12/07/2022
|
Sumita Malakar
|
Sumita Malakar
|
3003004WL0027245
|
00458
|
UTBI0RRBTGB
|
960
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1585
|
TR3003004033_120822APB_FTO_88135
|
3003004000NRG23120820220286470
|
4118720859
|
12/08/2022
|
Prabha Dey
|
Prabha Dey
|
3003004WL0036048
|
00458
|
UTBI0RRBTGB
|
1056
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1586
|
TR3003004033_120822APB_FTO_88135
|
3003004000NRG23120820220286472
|
4118720878
|
12/08/2022
|
Photo Dey
|
Photo Dey
|
3003004WL0036048
|
00458
|
UTBI0RRBTGB
|
1056
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1587
|
TR3003004001_120822APB_FTO_88845
|
3003004000NRG23120820220286758
|
4118712225
|
12/08/2022
|
Abha Roy
|
Abha Roy
|
3003004WL0036067
|
00415
|
SBIN0003795
|
3180
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1588
|
TR3003004001_120822APB_FTO_88845
|
3003004000NRG23120820220286759
|
4118712265
|
12/08/2022
|
Dilip Das
|
Dilip Das
|
3003004WL0036067
|
00458
|
UTBI0RRBTGB
|
3180
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1589
|
TR3003004001_120822APB_FTO_88845
|
3003004000NRG23120820220286770
|
4118712224
|
12/08/2022
|
Binay sutradhar
|
Binay sutradhar
|
3003004WL0036069
|
00415
|
SBIN0003795
|
3180
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
TR3003004_141222APB_FTO_181497
|
3003004000NRG23121220220635015
|
7341196112
|
14/12/2022
|
Umesh nama
|
Umesh nama
|
3003004WL0054895
|
00458
|
UTBI0RRBTGB
|
3180
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
TR3003004005_141222APB_FTO_181458
|
3003004000NRG23131220220640898
|
7367341702
|
14/12/2022
|
Mukul Dey
|
Mukul Dey
|
3003004WL0055252
|
00458
|
PUNB0RRBTGB
|
528
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
TR3003004005_141222APB_FTO_181458
|
3003004000NRG23131220220640932
|
7367341715
|
14/12/2022
|
Susen Deb
|
Susen Deb
|
3003004WL0055252
|
00415
|
SBIN0003795
|
528
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1593
|
TR3003004030_150622APB_FTO_32218
|
3003004000NRG23140620220082968
|
2487142713
|
15/06/2022
|
Babul Das
|
Babul Das
|
3003004WL0015047
|
00458
|
UTBI0RRBTGB
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
TR3003004017_140922APB_FTO_112962
|
3003004000NRG23140920220378423
|
5122914559
|
14/09/2022
|
Gouri Deb
|
Gouri Deb
|
3003004WL0042051
|
00458
|
PUNB0RRBTGB
|
1140
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1595
|
TR3003004_161122FTO_157438
|
3003004000NRG23141120220534286
|
6618481362
|
16/11/2022
|
JYOTIRMOY CHAKMA
|
JYOTIRMOY CHAKMA
|
3003004WL0050117
|
00458
|
UTBI0RRBTGB
|
1980
|
24/11/2022
|
Account closed
|
|
1596
|
TR3003004018_150323APB_FTO_230614
|
3003004000NRG23150320230827354
|
0313329767
|
15/03/2023
|
Badal Debnath
|
Badal Debnath
|
3003004WL065241
|
00462
|
UCBA0002831
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
TR3003004030_151122FTO_156364
|
3003004000NRG23151120220540642
|
N112200D0E9AC
|
15/11/2022
|
Makhan Nama
|
Makhan Nama
|
3003004WL0050404
|
00458
|
UTBI0RRBTGB
|
1650
|
22/11/2022
|
Account closed
|
|
1598
|
TR3003004032_151222APB_FTO_182540
|
3003004000NRG23151220220646922
|
7342313278
|
15/12/2022
|
Sumen Dey
|
Sumen Dey
|
3003004WL0055552
|
00458
|
UTBI0RRBTGB
|
885
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1599
|
TR3003004023_160323APB_FTO_231361
|
3003004000NRG23160320230829789
|
0313330347
|
16/03/2023
|
Rinthanga Darlong
|
Rinthanga Darlong
|
3003004WL065362
|
00459
|
ICIC00TSCBL
|
1170
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1600
|
TR3003004_180722APB_FTO_63071
|
3003004000NRG23160720220196306
|
3304674797
|
18/07/2022
|
babul deb
|
babul deb
|
3003004WL0028706
|
00458
|
UTBI0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1601
|
TR3003004_180722APB_FTO_63071
|
3003004000NRG23160720220196327
|
3304674715
|
18/07/2022
|
Satalal malakar
|
Satalal malakar
|
3003004WL0028713
|
00458
|
UTBI0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1602
|
TR3003004002_160822APB_FTO_90657
|
3003004000NRG23160820220296052
|
4123352574
|
16/08/2022
|
Sulekha Dey
|
Sulekha Dey
|
3003004WL0036756
|
00458
|
PUNB0RRBTGB
|
3180
|
24/08/2022
|
Account closed
|
|
1603
|
TR3003004_060722FTO_49889
|
3003004000NRG23060720220160326
|
2965356626
|
06/07/2022
|
Maya Sabdakar
|
Maya Sabdakar
|
3003004WL0025023
|
00458
|
UTBI0RRBTGB
|
2120
|
11/07/2022
|
Account closed
|
|
1604
|
TR3003004005_061222APB_FTO_174788
|
3003004000NRG23061220220621244
|
7065104308
|
06/12/2022
|
Susen Deb
|
Susen Deb
|
3003004WL0054197
|
00415
|
SBIN0003795
|
875
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1605
|
TR3003004024_070123APB_FTO_203580
|
3003004000NRG23070120230731569
|
7854912451
|
07/01/2023
|
Jotila Debbrama
|
Jotila Debbrama
|
3003004WL0059426
|
00458
|
UTBI0RRBTGB
|
800
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1606
|
TR3003004024_070123APB_FTO_203580
|
3003004000NRG23070120230731616
|
7854912496
|
07/01/2023
|
Kalati Debbarma
|
Kalati Debbarma
|
3003004WL0059426
|
00458
|
UTBI0RRBTGB
|
800
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1607
|
TR3003004010_120522APB_FTO_15132
|
3003004000NRG23070520220023336
|
1345403903
|
12/05/2022
|
Jaya Sinha
|
Jaya Sinha
|
3003004WL0005281
|
00458
|
UTBI0RRBTGB
|
2120
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
TR3003004005_080622APB_FTO_27596
|
3003004000NRG23070620220065791
|
2486965039
|
08/06/2022
|
Amarendra Datta
|
Amarendra Datta
|
3003004WL0012878
|
00458
|
PUNB0RRBTGB
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
TR3003004005_080622APB_FTO_27596
|
3003004000NRG23070620220065792
|
2486965086
|
08/06/2022
|
Syamal Malakar
|
Syamal Malakar
|
3003004WL0012878
|
00415
|
SBIN0003795
|
2544
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1610
|
TR3003004009_131222FTO_180440
|
3003004000NRG23081220220628672
|
7320495765
|
13/12/2022
|
Bipad Urang
|
Bipad Urang
|
3003004WL0054545
|
00458
|
PUNB0RRBTGB
|
2544
|
20/12/2022
|
No Such Account
|
|
1611
|
TR3003004009_090123FTO_204632
|
3003004000NRG23090120230735739
|
7854437433
|
09/01/2023
|
Nirmal Rabidas
|
Nirmal Rabidas
|
3003004WL0059586
|
00458
|
UTBI0RRBTGB
|
1050
|
12/01/2023
|
No Such Account
|
|
1612
|
TR3003004019_100622FTO_28606
|
3003004000NRG23090620220069495
|
2486147199
|
10/06/2022
|
Mintu Dey
|
Mintu Dey
|
3003004WL0013413
|
00458
|
PUNB0RRBTGB
|
835
|
25/06/2022
|
No Such Account
|
|
1613
|
TR3003004021_120722APB_FTO_54319
|
3003004000NRG23090720220169887
|
3186785965
|
12/07/2022
|
Nityananada Das
|
Nityananada Das
|
3003004WL0026115
|
00458
|
UTBI0RRBTGB
|
3392
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
TR3003004002_090922APB_FTO_108273
|
3003004000NRG23090920220359938
|
5132362796
|
09/09/2022
|
Sulekha Dey
|
Sulekha Dey
|
3003004WL0041095
|
00458
|
PUNB0RRBTGB
|
1050
|
01/10/2022
|
Account closed
|
|
1615
|
TR3003004024_090922APB_FTO_108615
|
3003004000NRG23090920220360756
|
5130436676
|
09/09/2022
|
Kalati Debbarma
|
Kalati Debbarma
|
3003004WL0041142
|
00458
|
UTBI0RRBTGB
|
1140
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1616
|
TR3003004004_120822APB_FTO_87781
|
3003004000NRG23100820220276116
|
4118719798
|
12/08/2022
|
Nishamoy Datta
|
Nishamoy Datta
|
3003004WL0035364
|
00459
|
ICIC00TSCBL
|
1060
|
24/08/2022
|
Account closed
|
|
1617
|
TR3003004004_120822APB_FTO_87781
|
3003004000NRG23100820220276117
|
4118719817
|
12/08/2022
|
Samiran Dey
|
Samiran Dey
|
3003004WL0035364
|
00458
|
PUNB0RRBTGB
|
1060
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
TR3003004014_130123APB_FTO_209174
|
3003004000NRG23120120230743350
|
0147844376
|
13/01/2023
|
Rachana Debbarma
|
Rachana Debbarma
|
3003004WL0059947
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1619
|
TR3003004004_130722APB_FTO_56220
|
3003004000NRG23120720220182951
|
3186781481
|
13/07/2022
|
Samiran Dey
|
Samiran Dey
|
3003004WL0027344
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
TR3003004009_130123FTO_209168
|
3003004000NRG23130120230752187
|
0147754094
|
13/01/2023
|
Nirmal Rabidas
|
Nirmal Rabidas
|
3003004WL0060391
|
00458
|
UTBI0RRBTGB
|
525
|
27/03/2023
|
No Such Account
|
|
1621
|
TR3003004009_130123APB_FTO_209166
|
3003004000NRG23130120230752263
|
0147831741
|
13/01/2023
|
Laxmi Rabi Das
|
Laxmi Rabi Das
|
3003004WL0060391
|
00415
|
SBIN0003795
|
1050
|
27/03/2023
|
A/c Blocked or Frozen
|
|
1622
|
TR3003004017_170622APB_FTO_33309
|
3003004000NRG23160620220087149
|
2484348362
|
17/06/2022
|
Kajal Das
|
Kajal Das
|
3003004WL0015604
|
00415
|
SBIN0009446
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
TR3003004004_190422APB_FTO_6977
|
3003004000NRG23180420220002691
|
0830758069
|
19/04/2022
|
Samiran De
|
Samiran De
|
3003004WL0000558
|
00459
|
ICIC00TSCBL
|
2120
|
04/05/2022
|
Account closed
|
|
1624
|
TR3003004024_190722APB_FTO_65118
|
3003004000NRG23180720220203037
|
3272976346
|
19/07/2022
|
Kusum Debbarma.
|
Kusum Debbarma.
|
3003004WL0029438
|
00458
|
UTBI0RRBTGB
|
3180
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
TR3003004001_151022APB_FTO_139598
|
3003004000NRG23151020220468129
|
5811702540
|
15/10/2022
|
Manindra Malakar
|
Manindra Malakar
|
3003004WL0046713
|
00458
|
UTBI0RRBTGB
|
3180
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1626
|
TR3003004033_151022APB_FTO_139707
|
3003004000NRG23151020220468165
|
5811702406
|
15/10/2022
|
Sukumar Dey
|
Sukumar Dey
|
3003004WL0046724
|
00458
|
UTBI0RRBTGB
|
3180
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1627
|
TR3003004033_151022APB_FTO_139707
|
3003004000NRG23151020220468166
|
5811702405
|
15/10/2022
|
RATAN DEY
|
RATAN DEY
|
3003004WL0046724
|
00458
|
UTBI0RRBTGB
|
3180
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1628
|
TR3003004033_151022APB_FTO_139707
|
3003004000NRG23151020220468184
|
5811702412
|
15/10/2022
|
Shaiba Nag
|
Shaiba Nag
|
3003004WL0046727
|
00458
|
UTBI0RRBTGB
|
3180
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1629
|
TR3003004022_180123APB_FTO_212582
|
3003004000NRG23160120230754686
|
0147883273
|
18/01/2023
|
Krishnalal Chakma
|
Krishnalal Chakma
|
3003004WL0060504
|
00458
|
UTBI0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1630
|
TR3003004021_170822FTO_91861
|
3003004000NRG23160820220292539
|
4150878850
|
17/08/2022
|
Lipika Rudra Paul
|
Lipika Rudra Paul
|
3003004WL0036479
|
00458
|
PUNB0RRBTGB
|
1050
|
25/08/2022
|
No Such Account
|
|
1631
|
TR3003004024_170822APB_FTO_91050
|
3003004000NRG23160820220297519
|
4153009334
|
17/08/2022
|
Subash Debbarma
|
Subash Debbarma
|
3003004WL0036842
|
00458
|
UTBI0RRBTGB
|
950
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1632
|
TR3003004024_170822APB_FTO_91050
|
3003004000NRG23160820220297520
|
4153009307
|
17/08/2022
|
Bishwa Rani Debbarma
|
Bishwa Rani Debbarma
|
3003004WL0036842
|
00458
|
UTBI0RRBTGB
|
950
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1633
|
TR3003004022_160922APB_FTO_116524
|
3003004000NRG23160920220384490
|
5132240923
|
16/09/2022
|
Saytandra Das
|
Saytandra Das
|
3003004WL0042446
|
00458
|
UTBI0RRBTGB
|
2332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
TR3003004022_160922APB_FTO_116524
|
3003004000NRG23160920220384801
|
5132240955
|
16/09/2022
|
JYOTIRMOY CHAKMA
|
JYOTIRMOY CHAKMA
|
3003004WL0042466
|
00458
|
UTBI0RRBTGB
|
540
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1635
|
TR3003004022_160922APB_FTO_116524
|
3003004000NRG23160920220384806
|
5132240967
|
16/09/2022
|
Patimoy Chakma
|
Patimoy Chakma
|
3003004WL0042466
|
00458
|
UTBI0RRBTGB
|
540
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1636
|
TR3003004033_190922APB_FTO_119512
|
3003004000NRG23160920220385560
|
5132369853
|
19/09/2022
|
Radhika Dey
|
Radhika Dey
|
3003004WL0042533
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1637
|
TR3003004033_190922APB_FTO_119512
|
3003004000NRG23160920220385603
|
5132369810
|
19/09/2022
|
RinaDey
|
RinaDey
|
3003004WL0042538
|
00458
|
UTBI0RRBTGB
|
1557
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1638
|
TR3003004033_171122APB_FTO_158529
|
3003004000NRG23161120220544951
|
6637033851
|
17/11/2022
|
Niyoti Dey
|
Niyoti Dey
|
3003004WL0050607
|
00458
|
UTBI0RRBTGB
|
1056
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1639
|
TR3003004018_161122APB_FTO_157564
|
3003004000NRG23161120220545052
|
6618353807
|
16/11/2022
|
Manoranjan Malakar
|
Manoranjan Malakar
|
3003004WL0050610
|
00458
|
UTBI0RRBTGB
|
501
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1640
|
TR3003004_161122FTO_157570
|
3003004000NRG23161120220547631
|
6635641270
|
16/11/2022
|
Sujit Choudhury
|
Sujit Choudhury
|
3003004WL0050757
|
00458
|
UTBI0RRBTGB
|
960
|
24/11/2022
|
No Such Account
|
|
1641
|
TR3003004017_200323APB_FTO_232975
|
3003004000NRG23180320230832989
|
0309330598
|
20/03/2023
|
Laxmi Das
|
Laxmi Das
|
3003004WL065540
|
00458
|
UTBI0RRBTGB
|
875
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1642
|
TR3003004017_200323APB_FTO_232975
|
3003004000NRG23180320230833015
|
0309330752
|
20/03/2023
|
Shyamali Das
|
Shyamali Das
|
3003004WL065541
|
00458
|
PUNB0RRBTGB
|
700
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1643
|
TR3003004017_200323APB_FTO_232975
|
3003004000NRG23180320230833030
|
0309330591
|
20/03/2023
|
Manika Chakma
|
Manika Chakma
|
3003004WL065541
|
00458
|
UTBI0RRBTGB
|
1050
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1644
|
TR3003004017_200323APB_FTO_232975
|
3003004000NRG23180320230833057
|
0309330678
|
20/03/2023
|
Tutan Chakraborty
|
Tutan Chakraborty
|
3003004WL065542
|
00415
|
SBIN0003795
|
1068
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1645
|
TR3003004017_200323APB_FTO_232975
|
3003004000NRG23180320230833094
|
0309330629
|
20/03/2023
|
Kanan Das
|
Kanan Das
|
3003004WL065543
|
00458
|
PUNB0RRBTGB
|
875
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1646
|
TR3003004017_200323APB_FTO_232975
|
3003004000NRG23180320230833112
|
0309330741
|
20/03/2023
|
Joya Das
|
Joya Das
|
3003004WL065543
|
00458
|
UTBI0RRBTGB
|
175
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1647
|
TR3003004034_180123APB_FTO_212451
|
3003004000NRG23180120230763817
|
0147819293
|
18/01/2023
|
Fuilangti Reang
|
Fuilangti Reang
|
3003004WL0061047
|
00458
|
UTBI0RRBTGB
|
850
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1648
|
TR3003004030_180822APB_FTO_92753
|
3003004000NRG23180820220301901
|
4230741498
|
18/08/2022
|
Babul Das
|
Babul Das
|
3003004WL0037356
|
00458
|
UTBI0RRBTGB
|
2332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
TR3003004030_180822APB_FTO_92753
|
3003004000NRG23180820220302750
|
4230741502
|
18/08/2022
|
Smt Krishna Paul
|
Smt Krishna Paul
|
3003004WL0037449
|
00458
|
PUNB0RRBTGB
|
1720
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
TR3003004033_201122APB_FTO_160508
|
3003004000NRG23181120220555818
|
6673170884
|
20/11/2022
|
RinaDey
|
RinaDey
|
3003004WL0051299
|
00458
|
UTBI0RRBTGB
|
1239
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1651
|
TR3003004016_210922APB_FTO_122289
|
3003004000NRG23190920220397865
|
5132249004
|
21/09/2022
|
Karunasindu Debpurkayasta
|
Karunasindu Debpurkayasta
|
3003004WL0043037
|
00458
|
UTBI0RRBTGB
|
1020
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
TR3003004006_211122FTO_161334
|
3003004000NRG23191120220557778
|
6673496133
|
21/11/2022
|
Surjaban Begam
|
Surjaban Begam
|
3003004WL0051440
|
00458
|
UTBI0RRBTGB
|
990
|
26/11/2022
|
Account closed
|
|
1653
|
TR3003004017_191222APB_FTO_185844
|
3003004000NRG23191220220658030
|
7376625841
|
19/12/2022
|
Himani Das
|
Himani Das
|
3003004WL0056073
|
00415
|
SBIN0003795
|
3180
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1654
|
TR3003004003_210323APB_FTO_233567
|
3003004000NRG23200320230834246
|
0150515032
|
21/03/2023
|
Pintu Dey
|
Pintu Dey
|
3003004WL065619
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
TR3003004017_200922APB_FTO_121217
|
3003004000NRG23200920220400946
|
5130485109
|
20/09/2022
|
Kalpana Das
|
Kalpana Das
|
3003004WL0043252
|
00415
|
SBIN0009446
|
696
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1656
|
TR3003004017_200922APB_FTO_121217
|
3003004000NRG23200920220400952
|
5130485173
|
20/09/2022
|
Gouri Deb
|
Gouri Deb
|
3003004WL0043252
|
00458
|
PUNB0RRBTGB
|
1044
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1657
|
TR3003004017_200922APB_FTO_121217
|
3003004000NRG23200920220400968
|
5130485110
|
20/09/2022
|
Himani Das
|
Himani Das
|
3003004WL0043252
|
00415
|
SBIN0003795
|
696
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1658
|
TR3003004021_210123APB_FTO_215314
|
3003004000NRG23210120230771347
|
0147972799
|
21/01/2023
|
SUDHIR DEBNATH
|
SUDHIR DEBNATH
|
3003004WL0061587
|
00458
|
PUNB0RRBTGB
|
170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
TR3003004003_231122APB_FTO_163576
|
3003004000NRG23211120220563932
|
6675747639
|
23/11/2022
|
Madhabi Malakar
|
Madhabi Malakar
|
3003004WL0051696
|
00458
|
UTBI0RRBTGB
|
1158
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1660
|
TR3003004018_230622APB_FTO_39873
|
3003004000NRG23220620220111222
|
2564311159
|
23/06/2022
|
Kaberi Shil
|
Kaberi Shil
|
3003004WL0019162
|
00415
|
SBIN0003795
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
TR3003004018_230622APB_FTO_39873
|
3003004000NRG23220620220111253
|
2564311127
|
23/06/2022
|
Bhanumati Majumdar
|
Bhanumati Majumdar
|
3003004WL0019166
|
00458
|
UTBI0RRBTGB
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
TR3003004005_220922APB_FTO_124950
|
3003004000NRG23220920220416792
|
5132252324
|
22/09/2022
|
Kamala De
|
Kamala De
|
3003004WL0044121
|
00458
|
PUNB0RRBTGB
|
531
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1663
|
TR3003004033_240522APB_FTO_20201
|
3003004000NRG23230520220046335
|
1671056746
|
24/05/2022
|
Shefali Nath
|
Shefali Nath
|
3003004WL0009593
|
00415
|
SBIN0009446
|
2120
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1664
|
TR3003004002_230522APB_FTO_19717
|
3003004000NRG23230520220046804
|
1588866015
|
23/05/2022
|
Sarajini Singha
|
Sarajini Singha
|
3003004WL0009685
|
00459
|
ICIC00TSCBL
|
2544
|
26/05/2022
|
Account closed
|
|
1665
|
TR3003004022_240622APB_FTO_40424
|
3003004000NRG23230620220113113
|
2611776938
|
24/06/2022
|
Rangmul chong Halam
|
Rangmul chong Halam
|
3003004WL0019357
|
00458
|
UTBI0RRBTGB
|
700
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1666
|
TR3003004020_231222APB_FTO_189833
|
3003004000NRG23231220220676330
|
7472037423
|
23/12/2022
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3003004WL0056813
|
00458
|
PUNB0RRBTGB
|
1530
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
TR3003004012_210323FTO_233476
|
3003004000NRG23180320230832446
|
0309080025
|
21/03/2023
|
Pradip Ghosh
|
Pradip Ghosh
|
3003004WL065524
|
00458
|
UTBI0RRBTGB
|
880
|
30/03/2023
|
Account closed
|
|
1668
|
TR3003004006_200323APB_FTO_232939
|
3003004000NRG23180320230832930
|
0309327296
|
20/03/2023
|
Junaki Sarkar Bhandari
|
Junaki Sarkar Bhandari
|
3003004WL065538
|
00458
|
PUNB0RRBTGB
|
850
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
TR3003004017_180722APB_FTO_63324
|
3003004000NRG23180720220202572
|
3306125319
|
18/07/2022
|
Kajal Das
|
Kajal Das
|
3003004WL0029355
|
00415
|
SBIN0009446
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
TR3003004017_220822APB_FTO_94408
|
3003004000NRG23180820220302954
|
4230740470
|
22/08/2022
|
Usha Bala Dey
|
Usha Bala Dey
|
3003004WL0037464
|
00458
|
UTBI0RRBTGB
|
1152
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1671
|
TR3003004017_220822APB_FTO_94408
|
3003004000NRG23180820220302985
|
4230740414
|
22/08/2022
|
Himani Das
|
Himani Das
|
3003004WL0037470
|
00415
|
SBIN0003795
|
579
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1672
|
TR3003004009_190722APB_FTO_64749
|
3003004000NRG23190720220206129
|
3272976038
|
19/07/2022
|
Rupama Das
|
Rupama Das
|
3003004WL0029716
|
00458
|
PUNB0RRBTGB
|
1696
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
TR3003004028_190922APB_FTO_119581
|
3003004000NRG23190920220392191
|
5130466598
|
19/09/2022
|
Krishna Debbarma
|
Krishna Debbarma
|
3003004WL0042762
|
00458
|
UTBI0RRBTGB
|
2100
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1674
|
TR3003004028_190922APB_FTO_119581
|
3003004000NRG23190920220392228
|
5130466575
|
19/09/2022
|
Jogendra Debnath
|
Jogendra Debnath
|
3003004WL0042762
|
00458
|
UTBI0RRBTGB
|
2100
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1675
|
TR3003004006_200323APB_FTO_232939
|
3003004000NRG23200320230834072
|
0309433230
|
20/03/2023
|
Mahamaya Paul
|
Mahamaya Paul
|
3003004WL065608
|
00415
|
SBIN0003795
|
848
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1676
|
TR3003004017_220822APB_FTO_94408
|
3003004000NRG23200820220304436
|
4230740423
|
22/08/2022
|
Shyamali Das
|
Shyamali Das
|
3003004WL0037566
|
00458
|
PUNB0RRBTGB
|
804
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1677
|
TR3003004017_220822APB_FTO_94408
|
3003004000NRG23200820220304506
|
4230740480
|
22/08/2022
|
Ruma Debnath
|
Ruma Debnath
|
3003004WL0037567
|
00458
|
UTBI0RRBTGB
|
1152
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1678
|
TR3003004014_210922APB_FTO_122854
|
3003004000NRG23200920220406274
|
5130516480
|
21/09/2022
|
Gunasindhu Debbarma
|
Gunasindhu Debbarma
|
3003004WL0043517
|
00458
|
UTBI0RRBTGB
|
2544
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1679
|
TR3003004017_251022APB_FTO_142441
|
3003004000NRG23201020220473922
|
5997201738
|
25/10/2022
|
Niyate Deb
|
Niyate Deb
|
3003004WL0047200
|
00458
|
UTBI0RRBTGB
|
1032
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1680
|
TR3003004017_251022APB_FTO_142441
|
3003004000NRG23201020220473938
|
5997201692
|
25/10/2022
|
Shyamali Das
|
Shyamali Das
|
3003004WL0047201
|
00458
|
PUNB0RRBTGB
|
1050
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1681
|
TR3003004020_201122APB_FTO_160518
|
3003004000NRG23201120220560799
|
6656701805
|
20/11/2022
|
NIKHIL DAS
|
NIKHIL DAS
|
3003004WL0051552
|
00458
|
UTBI0RRBTGB
|
3180
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1682
|
TR3003004020_201122APB_FTO_160518
|
3003004000NRG23201120220560814
|
6656701806
|
20/11/2022
|
Jayanti Datta
|
Jayanti Datta
|
3003004WL0051554
|
00458
|
UTBI0RRBTGB
|
3180
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1683
|
TR3003004006_211222APB_FTO_187964
|
3003004000NRG23201220220661060
|
7470018543
|
21/12/2022
|
Kali Charan Hrishi Das
|
Kali Charan Hrishi Das
|
3003004WL0056226
|
00458
|
UTBI0RRBTGB
|
540
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1684
|
TR3003004026_211222APB_FTO_187954
|
3003004000NRG23201220220661102
|
7470014290
|
21/12/2022
|
Laljoy Reang
|
Laljoy Reang
|
3003004WL0056228
|
00459
|
ICIC00TSCBL
|
2064
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1685
|
TR3003004028_210622APB_FTO_36370
|
3003004000NRG23210620220103633
|
2486973550
|
21/06/2022
|
Durnajoy Reang
|
Durnajoy Reang
|
3003004WL0018176
|
00415
|
SBIN0003795
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
TR3003004014_210922APB_FTO_122854
|
3003004000NRG23210920220408958
|
5130516438
|
21/09/2022
|
Birendra Sabdakar
|
Birendra Sabdakar
|
3003004WL0043689
|
00458
|
UTBI0RRBTGB
|
1110
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1687
|
TR3003004022_221122APB_FTO_161941
|
3003004000NRG23211120220564697
|
6673173236
|
22/11/2022
|
Jubati Urang
|
Jubati Urang
|
3003004WL0051721
|
00458
|
PUNB0RRBTGB
|
1092
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1688
|
TR3003004010_200722APB_FTO_65854
|
3003004000NRG23180720220201549
|
3318382188
|
20/07/2022
|
Radesam Das
|
Radesam Das
|
3003004WL0029248
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1689
|
TR3003004030_200722APB_FTO_65950
|
3003004000NRG23180720220204018
|
3318382229
|
20/07/2022
|
Kajal Namo
|
Kajal Namo
|
3003004WL0029537
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1690
|
TR3003004030_200722APB_FTO_65950
|
3003004000NRG23180720220204034
|
3318382202
|
20/07/2022
|
Smt Krishna Paul
|
Smt Krishna Paul
|
3003004WL0029539
|
00458
|
PUNB0RRBTGB
|
1050
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
TR3003004033_190722FTO_65031
|
3003004000NRG23180720220204224
|
3272957622
|
19/07/2022
|
APAN DEY
|
APAN DEY
|
3003004WL0029562
|
00415
|
SBIN0009446
|
3180
|
23/07/2022
|
A/c Blocked or Frozen
|
|
1692
|
TR3003004033_190722FTO_65031
|
3003004000NRG23180720220204226
|
3272957621
|
19/07/2022
|
Rita Dey
|
Rita Dey
|
3003004WL0029562
|
00415
|
SBIN0009446
|
3180
|
23/07/2022
|
A/c Blocked or Frozen
|
|
1693
|
TR3003004020_181022APB_FTO_140660
|
3003004000NRG23181020220471682
|
5939020868
|
18/10/2022
|
Jayanti Datta
|
Jayanti Datta
|
3003004WL0046979
|
00458
|
UTBI0RRBTGB
|
3180
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1694
|
TR3003004020_181022APB_FTO_140660
|
3003004000NRG23181020220471728
|
5939020865
|
18/10/2022
|
NIKHIL DAS
|
NIKHIL DAS
|
3003004WL0046986
|
00458
|
UTBI0RRBTGB
|
3180
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1695
|
TR3003004020_181022APB_FTO_140660
|
3003004000NRG23181020220471750
|
5939020901
|
18/10/2022
|
Bhulu Mishra
|
Bhulu Mishra
|
3003004WL0046990
|
00458
|
UTBI0RRBTGB
|
1060
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1696
|
TR3003004010_190123APB_FTO_213511
|
3003004000NRG23190120230766338
|
0147873593
|
19/01/2023
|
Sabita Basak
|
Sabita Basak
|
3003004WL0061197
|
00458
|
UTBI0RRBTGB
|
855
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1697
|
TR3003004005_200722APB_FTO_65572
|
3003004000NRG23190720220208603
|
3318386983
|
20/07/2022
|
Sabita Dhar
|
Sabita Dhar
|
3003004WL0029904
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1698
|
TR3003004005_200722APB_FTO_65572
|
3003004000NRG23190720220208815
|
3318386984
|
20/07/2022
|
Amarendra Datta
|
Amarendra Datta
|
3003004WL0029922
|
00458
|
PUNB0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
TR3003004005_200722APB_FTO_65572
|
3003004000NRG23190720220208816
|
3318387046
|
20/07/2022
|
Syamal Malakar
|
Syamal Malakar
|
3003004WL0029922
|
00415
|
SBIN0003795
|
3180
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1700
|
TR3003004009_191122APB_FTO_160416
|
3003004000NRG23191120220557901
|
6656701759
|
19/11/2022
|
Sukriti Malakar
|
Sukriti Malakar
|
3003004WL0051442
|
00458
|
UTBI0RRBTGB
|
1050
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1701
|
TR3003004030_200522APB_FTO_18268
|
3003004000NRG23200520220041315
|
1503875271
|
20/05/2022
|
Babul Das
|
Babul Das
|
3003004WL0008520
|
00458
|
UTBI0RRBTGB
|
1272
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
TR3003004006_230622APB_FTO_39934
|
3003004000NRG23200620220098676
|
2607613089
|
23/06/2022
|
Pradip Rudrapal
|
Pradip Rudrapal
|
3003004WL0017535
|
00458
|
UTBI0RRBTGB
|
1908
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1703
|
TR3003004016_210722APB_FTO_68234
|
3003004000NRG23200720220213132
|
3365047124
|
21/07/2022
|
Champa Ch.Das
|
Champa Ch.Das
|
3003004WL0030291
|
00458
|
UTBI0RRBTGB
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
TR3003004005_210922APB_FTO_123384
|
3003004000NRG23200920220404345
|
5132249523
|
21/09/2022
|
Amarendra Datta
|
Amarendra Datta
|
3003004WL0043429
|
00458
|
PUNB0RRBTGB
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
TR3003004001_210722APB_FTO_68025
|
3003004000NRG23210720220216954
|
3365045587
|
21/07/2022
|
Sikandar Ali
|
Sikandar Ali
|
3003004WL0030568
|
00458
|
PUNB0RRBTGB
|
2120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
TR3003004001_210722APB_FTO_68025
|
3003004000NRG23210720220216957
|
3365045623
|
21/07/2022
|
Akhil Debnath
|
Akhil Debnath
|
3003004WL0030568
|
00458
|
PUNB0RRBTGB
|
2332
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
TR3003004001_210722APB_FTO_68025
|
3003004000NRG23210720220216980
|
3365045580
|
21/07/2022
|
Palash Dey
|
Palash Dey
|
3003004WL0030570
|
00458
|
UTBI0RRBTGB
|
3180
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1708
|
TR3003004001_210722APB_FTO_68025
|
3003004000NRG23210720220217024
|
3365045628
|
21/07/2022
|
Shyamali Das
|
Shyamali Das
|
3003004WL0030573
|
00458
|
UTBI0RRBTGB
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
TR3003004032_190922APB_FTO_118243
|
3003004000NRG23180920220391507
|
5130484902
|
19/09/2022
|
Jubaraj Majumder
|
Jubaraj Majumder
|
3003004WL0042731
|
00415
|
SBIN0003795
|
1080
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
TR3003004032_181122APB_FTO_159454
|
3003004000NRG23181120220555489
|
6655314578
|
18/11/2022
|
Sumen Dey
|
Sumen Dey
|
3003004WL0051280
|
00458
|
UTBI0RRBTGB
|
1086
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1711
|
TR3003004012_210922APB_FTO_122193
|
3003004000NRG23190920220396819
|
5130508626
|
21/09/2022
|
Bipul Das
|
Bipul Das
|
3003004WL0042985
|
00458
|
UTBI0RRBTGB
|
704
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
TR3003004005_200223APB_FTO_225581
|
3003004000NRG23200220230814781
|
0149563874
|
20/02/2023
|
Srimati Malakar
|
Srimati Malakar
|
3003004WL064107
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1713
|
TR3003004005_200223APB_FTO_225581
|
3003004000NRG23200220230814795
|
0149563904
|
20/02/2023
|
Patal Rudrapaul
|
Patal Rudrapaul
|
3003004WL064108
|
00415
|
SBIN0003795
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1714
|
TR3003004001_200422FTO_7257
|
3003004000NRG23200420220004671
|
0830327316
|
20/04/2022
|
Jitendra RudraPaul
|
Jitendra RudraPaul
|
3003004WL0000930
|
00458
|
UTBI0RRBTGB
|
2544
|
04/05/2022
|
Account closed
|
|
1715
|
TR3003004022_200522APB_FTO_18393
|
3003004000NRG23200520220042064
|
1505520136
|
20/05/2022
|
Saytandra Das
|
Saytandra Das
|
3003004WL0008690
|
00458
|
UTBI0RRBTGB
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
TR3003004031_200922APB_FTO_121386
|
3003004000NRG23200920220405044
|
5132363276
|
20/09/2022
|
Puna Debnath
|
Puna Debnath
|
3003004WL0043451
|
00458
|
UTBI0RRBTGB
|
900
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1717
|
TR3003004022_220922APB_FTO_124939
|
3003004000NRG23200920220405156
|
5130526009
|
22/09/2022
|
Kajal Chakma
|
Kajal Chakma
|
3003004WL0043455
|
00458
|
UTBI0RRBTGB
|
1080
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1718
|
TR3003004022_220922APB_FTO_124939
|
3003004000NRG23200920220405166
|
5130526010
|
22/09/2022
|
Sakhisan Chakma
|
Sakhisan Chakma
|
3003004WL0043455
|
00458
|
UTBI0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1719
|
TR3003004028_210922APB_FTO_123084
|
3003004000NRG23200920220405433
|
5132219868
|
21/09/2022
|
Chandra Kala Debbarma
|
Chandra Kala Debbarma
|
3003004WL0043459
|
00458
|
UTBI0RRBTGB
|
2004
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1720
|
TR3003004016_211122APB_FTO_161445
|
3003004000NRG23201120220560692
|
6673185844
|
21/11/2022
|
Sunil Debnath
|
Sunil Debnath
|
3003004WL0051540
|
00458
|
UTBI0RRBTGB
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
TR3003004_171222FTO_184512
|
3003004000NRG23201120220560707
|
7376575899
|
17/12/2022
|
SUBASH MALAKAR
|
SUBASH MALAKAR
|
3003004WL0051545
|
00458
|
PUNB0RRBTGB
|
2544
|
23/12/2022
|
Account closed
|
|
1722
|
TR3003004_171222FTO_184512
|
3003004000NRG23201120220560708
|
7376575897
|
17/12/2022
|
Bipad Urang
|
Bipad Urang
|
3003004WL0051545
|
00458
|
PUNB0RRBTGB
|
2544
|
23/12/2022
|
No Such Account
|
|
1723
|
TR3003004013_231222APB_FTO_189686
|
3003004000NRG23201220220664053
|
7472046053
|
23/12/2022
|
Juma Sinha
|
Juma Sinha
|
3003004WL0056337
|
00415
|
SBIN0003795
|
1014
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1724
|
TR3003004022_220223APB_FTO_226019
|
3003004000NRG23220220230816888
|
0149516401
|
22/02/2023
|
Krishnalal Chakma
|
Krishnalal Chakma
|
3003004WL064300
|
00458
|
UTBI0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1725
|
TR3003004029_241122APB_FTO_164393
|
3003004000NRG23221120220565995
|
|
24/11/2022
|
SURYAMANI DEBBARMA
|
SURYAMANI DEBBARMA
|
3003004WL0051769
|
00458
|
UTBI0RRBTGB
|
1020
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1726
|
TR3003004004_230622APB_FTO_39922
|
3003004000NRG23230620220114142
|
2606191374
|
23/06/2022
|
Samiran Dey
|
Samiran Dey
|
3003004WL0019534
|
00458
|
PUNB0RRBTGB
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
TR3003004016_240622APB_FTO_40257
|
3003004000NRG23230620220115390
|
2611777304
|
24/06/2022
|
Ripan Haldar
|
Ripan Haldar
|
3003004WL0019602
|
00458
|
UTBI0RRBTGB
|
1020
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
TR3003004025_270323FTO_236755
|
3003004000NRG23240320230849797
|
0498462642
|
27/03/2023
|
Jatindra Reang
|
Jatindra Reang
|
3003004WL066353
|
00458
|
PUNB0RRBTGB
|
2090
|
03/04/2023
|
No Such Account
|
|
1729
|
TR3003004015_250123APB_FTO_217707
|
3003004000NRG23250120230777898
|
0147848844
|
25/01/2023
|
Bima Begam
|
Bima Begam
|
3003004WL0062012
|
00458
|
PUNB0RRBTGB
|
1002
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1730
|
TR3003004009_110123APB_FTO_206782
|
3003004000NRG23110120230740976
|
7907128892
|
11/01/2023
|
Ramdhari Rabidas
|
Ramdhari Rabidas
|
3003004WL0059801
|
00458
|
UTBI0RRBTGB
|
2544
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
TR3003004009_110123APB_FTO_206782
|
3003004000NRG23110120230741071
|
7907128946
|
11/01/2023
|
Prasanna Malakar
|
Prasanna Malakar
|
3003004WL0059807
|
00458
|
UTBI0RRBTGB
|
2544
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1732
|
TR3003004009_110123APB_FTO_206782
|
3003004000NRG23110120230742181
|
7907128855
|
11/01/2023
|
Chandmani Urang
|
Chandmani Urang
|
3003004WL0059874
|
00415
|
SBIN0003795
|
2544
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1733
|
TR3003004033_130722APB_FTO_56169
|
3003004000NRG23110720220176257
|
3186794767
|
13/07/2022
|
Babirani Das
|
Babirani Das
|
3003004WL0026725
|
00415
|
SBIN0009446
|
1050
|
19/07/2022
|
A/c Blocked or Frozen
|
|
1734
|
TR3003004001_130123FTO_209009
|
3003004000NRG23120120230747070
|
0147752997
|
13/01/2023
|
Jayati Shil Das
|
Jayati Shil Das
|
3003004WL0060185
|
00458
|
UTBI0RRBTGB
|
1020
|
27/03/2023
|
Account closed
|
|
1735
|
TR3003004020_130522APB_FTO_15668
|
3003004000NRG23120520220032286
|
1372914886
|
13/05/2022
|
Shyamal Sinha
|
Shyamal Sinha
|
3003004WL0006715
|
00458
|
UTBI0RRBTGB
|
2120
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
TR3003004032_120822APB_FTO_88874
|
3003004000NRG23120820220285865
|
4118709199
|
12/08/2022
|
Sumen Dey
|
Sumen Dey
|
3003004WL0036017
|
00458
|
UTBI0RRBTGB
|
900
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1737
|
TR3003004005_120822APB_FTO_87990
|
3003004000NRG23120820220286102
|
4118712372
|
12/08/2022
|
Amarendra Datta
|
Amarendra Datta
|
3003004WL0036031
|
00458
|
PUNB0RRBTGB
|
3180
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
TR3003004005_120822APB_FTO_87990
|
3003004000NRG23120820220286103
|
4118712371
|
12/08/2022
|
Syamal Malakar
|
Syamal Malakar
|
3003004WL0036031
|
00415
|
SBIN0003795
|
3165
|
24/08/2022
|
A/c Blocked or Frozen
|
|
1739
|
TR3003004011_150622APB_FTO_32215
|
3003004000NRG23130620220079312
|
2484350548
|
15/06/2022
|
Shibendra Pal
|
Shibendra Pal
|
3003004WL0014625
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1740
|
TR3003004010_130622APB_FTO_30240
|
3003004000NRG23130620220079615
|
2486965147
|
13/06/2022
|
Jaya Sinha
|
Jaya Sinha
|
3003004WL0014671
|
00458
|
PUNB0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
TR3003004005_180722APB_FTO_62169
|
3003004000NRG23130720220188069
|
3304678798
|
18/07/2022
|
Susen Deb
|
Susen Deb
|
3003004WL0027835
|
00415
|
SBIN0003795
|
708
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1742
|
TR3003004001_131022APB_FTO_138681
|
3003004000NRG23131020220467168
|
5811702802
|
13/10/2022
|
Binay sutradhar
|
Binay sutradhar
|
3003004WL0046587
|
00415
|
SBIN0003795
|
2756
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
TR3003004001_131022APB_FTO_138681
|
3003004000NRG23131020220467180
|
5811702833
|
13/10/2022
|
Dilip Das
|
Dilip Das
|
3003004WL0046588
|
00458
|
UTBI0RRBTGB
|
3180
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1744
|
TR3003004009_140922APB_FTO_112938
|
3003004000NRG23140920220375703
|
5122558542
|
14/09/2022
|
Sukriti Malakar
|
Sukriti Malakar
|
3003004WL0041916
|
00458
|
UTBI0RRBTGB
|
850
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1745
|
TR3003004009_140922APB_FTO_112938
|
3003004000NRG23140920220375792
|
5122558541
|
14/09/2022
|
Sukriti Malakar
|
Sukriti Malakar
|
3003004WL0041920
|
00458
|
UTBI0RRBTGB
|
170
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1746
|
TR3003004022_151122FTO_156056
|
3003004000NRG23151120220540599
|
N112200CB314E
|
15/11/2022
|
Amarjit Chakma
|
Amarjit Chakma
|
3003004WL0050401
|
00458
|
PUNB0RRBTGB
|
2172
|
22/11/2022
|
No Such Account
|
|
1747
|
TR3003004017_161122APB_FTO_157021
|
3003004000NRG23151120220540989
|
6618353009
|
16/11/2022
|
Namita Das
|
Namita Das
|
3003004WL0050440
|
00458
|
UTBI0RRBTGB
|
1080
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1748
|
TR3003004017_161122APB_FTO_157021
|
3003004000NRG23151120220541001
|
6618353050
|
16/11/2022
|
Kanan Das
|
Kanan Das
|
3003004WL0050440
|
00458
|
PUNB0RRBTGB
|
900
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1749
|
TR3003004017_161122APB_FTO_157021
|
3003004000NRG23151120220541020
|
6618352992
|
16/11/2022
|
Himani Das
|
Himani Das
|
3003004WL0050440
|
00415
|
SBIN0003795
|
900
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1750
|
TR3003004021_170822APB_FTO_91855
|
3003004000NRG23160820220292490
|
4153017483
|
17/08/2022
|
RAtishSabdakar
|
RAtishSabdakar
|
3003004WL0036478
|
00458
|
UTBI0RRBTGB
|
700
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1751
|
TR3003004021_170822APB_FTO_91855
|
3003004000NRG23160820220294978
|
4153017525
|
17/08/2022
|
Baby datta
|
Baby datta
|
3003004WL0036642
|
00458
|
UTBI0RRBTGB
|
1050
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1752
|
TR3003004012_190922APB_FTO_118334
|
3003004000NRG23160920220384640
|
5130467739
|
19/09/2022
|
KRISHNAPRIYA GOSH
|
KRISHNAPRIYA GOSH
|
3003004WL0042454
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
TR3003004001_191222APB_FTO_185763
|
3003004000NRG23171220220654789
|
7376630573
|
19/12/2022
|
Dilip Das
|
Dilip Das
|
3003004WL0055903
|
00458
|
UTBI0RRBTGB
|
2544
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1754
|
TR3003004009_190722FTO_64754
|
3003004000NRG23190720220206124
|
3272959781
|
19/07/2022
|
Sujit Malakar
|
Sujit Malakar
|
3003004WL0029715
|
00415
|
SBIN0005592
|
3180
|
23/07/2022
|
A/c Blocked or Frozen
|
|
1755
|
TR3003004018_200722APB_FTO_66045
|
3003004000NRG23190720220208478
|
3318383585
|
20/07/2022
|
Birendra Malakar
|
Birendra Malakar
|
3003004WL0029896
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
TR3003004010_210922APB_FTO_122158
|
3003004000NRG23190920220396107
|
5132254625
|
21/09/2022
|
Rajat Majumder
|
Rajat Majumder
|
3003004WL0042959
|
00415
|
SBIN0003795
|
1020
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
TR3003004030_220822APB_FTO_95221
|
3003004000NRG23200820220305441
|
4230338422
|
22/08/2022
|
Arabinda Das
|
Arabinda Das
|
3003004WL0037625
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
TR3003004001_220822APB_FTO_94608
|
3003004000NRG23200820220305700
|
4230740526
|
22/08/2022
|
Mihir Das
|
Mihir Das
|
3003004WL0037642
|
00458
|
UTBI0RRBTGB
|
1056
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
TR3003004030_220822APB_FTO_95221
|
3003004000NRG23200820220305864
|
4230338398
|
22/08/2022
|
Anjana Paul
|
Anjana Paul
|
3003004WL0037663
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1760
|
TR3003004029_200922APB_FTO_121053
|
3003004000NRG23200920220403562
|
5130481567
|
20/09/2022
|
Anilata Debbarma
|
Anilata Debbarma
|
3003004WL0043382
|
00458
|
UTBI0RRBTGB
|
2544
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1761
|
TR3003004029_200922APB_FTO_121053
|
3003004000NRG23200920220403587
|
5130481530
|
20/09/2022
|
SURYAMANI DEBBARMA
|
SURYAMANI DEBBARMA
|
3003004WL0043385
|
00458
|
UTBI0RRBTGB
|
2544
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1762
|
TR3003004034_230323APB_FTO_234725
|
3003004000NRG23220320230841184
|
0150518770
|
23/03/2023
|
Kuptirung Reang
|
Kuptirung Reang
|
3003004WL065985
|
00458
|
UTBI0RRBTGB
|
2100
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1763
|
TR3003004034_230323APB_FTO_234725
|
3003004000NRG23220320230841187
|
0150518771
|
23/03/2023
|
Sumatirung Reang
|
Sumatirung Reang
|
3003004WL065985
|
00458
|
UTBI0RRBTGB
|
2100
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1764
|
TR3003004033_241122APB_FTO_164376
|
3003004000NRG23221120220568937
|
|
24/11/2022
|
Niyoti Dey
|
Niyoti Dey
|
3003004WL0051910
|
00458
|
UTBI0RRBTGB
|
708
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1765
|
TR3003004033_241122APB_FTO_164376
|
3003004000NRG23221120220568944
|
|
24/11/2022
|
Mitu Das
|
Mitu Das
|
3003004WL0051910
|
00458
|
UTBI0RRBTGB
|
708
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1766
|
TR3003004032_230323APB_FTO_234670
|
3003004000NRG23230320230844540
|
0150518278
|
23/03/2023
|
Minati Rani Das
|
Minati Rani Das
|
3003004WL066121
|
00458
|
UTBI0RRBTGB
|
1068
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1767
|
TR3003004032_230323APB_FTO_234670
|
3003004000NRG23230320230844707
|
0150518492
|
23/03/2023
|
Indira Majumder
|
Indira Majumder
|
3003004WL066123
|
00458
|
UTBI0RRBTGB
|
1074
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
TR3003004032_230323APB_FTO_234670
|
3003004000NRG23230320230844879
|
0150518292
|
23/03/2023
|
Anukul Dey
|
Anukul Dey
|
3003004WL066127
|
00458
|
UTBI0RRBTGB
|
1080
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1769
|
TR3003004012_250123APB_FTO_217736
|
3003004000NRG23240120230775908
|
0147967452
|
25/01/2023
|
Arati Sabdakar
|
Arati Sabdakar
|
3003004WL0061896
|
00458
|
UTBI0RRBTGB
|
1158
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
TR3003004013_270323APB_FTO_236695
|
3003004000NRG23240320230846758
|
0498940991
|
27/03/2023
|
Arup Singha
|
Arup Singha
|
3003004WL066195
|
00415
|
SBIN0009128
|
2004
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1771
|
TR3003004016_151222APB_FTO_182609
|
3003004000NRG23151220220647546
|
7342311903
|
15/12/2022
|
Karunasindu Debpurkayasta
|
Karunasindu Debpurkayasta
|
3003004WL0055583
|
00458
|
UTBI0RRBTGB
|
1014
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
TR3003004005_170622APB_FTO_33577
|
3003004000NRG23160620220090785
|
2486965412
|
17/06/2022
|
Parimal Malakar
|
Parimal Malakar
|
3003004WL0016286
|
00458
|
UTBI0RRBTGB
|
2544
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1773
|
TR3003004016_170722APB_FTO_61602
|
3003004000NRG23160720220198747
|
3198325141
|
17/07/2022
|
Karunasindu Debpurkayasta
|
Karunasindu Debpurkayasta
|
3003004WL0028992
|
00458
|
UTBI0RRBTGB
|
1050
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
TR3003004_200123FTO_214388
|
3003004000NRG23170120230759352
|
0147759989
|
20/01/2023
|
Prasanna Malakar
|
Prasanna Malakar
|
3003004WL0060795
|
00458
|
UTBI0RRBTGB
|
2544
|
27/03/2023
|
Account closed
|
|
1775
|
TR3003004_200123FTO_214388
|
3003004000NRG23170120230759354
|
0147759984
|
20/01/2023
|
Ramdhari Rabidas
|
Ramdhari Rabidas
|
3003004WL0060795
|
00458
|
UTBI0RRBTGB
|
2544
|
27/03/2023
|
Account closed
|
|
1776
|
TR3003004_200123FTO_214388
|
3003004000NRG23170120230759355
|
0147759966
|
20/01/2023
|
Ganesh Sutradhar
|
Ganesh Sutradhar
|
3003004WL0060796
|
00458
|
UTBI0RRBTGB
|
1110
|
27/03/2023
|
Account closed
|
|
1777
|
TR3003004_200123FTO_214388
|
3003004000NRG23170120230759360
|
0147760003
|
20/01/2023
|
Mitu Das
|
Mitu Das
|
3003004WL0060799
|
00458
|
UTBI0RRBTGB
|
1044
|
27/03/2023
|
Account closed
|
|
1778
|
TR3003004014_170822APB_FTO_91806
|
3003004000NRG23170820220298400
|
4153014658
|
17/08/2022
|
Sribash Debbarma
|
Sribash Debbarma
|
3003004WL0036926
|
00458
|
UTBI0RRBTGB
|
2756
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1779
|
TR3003004014_170822APB_FTO_91806
|
3003004000NRG23170820220298404
|
4153014802
|
17/08/2022
|
Iyasin Ali
|
Iyasin Ali
|
3003004WL0036927
|
00458
|
UTBI0RRBTGB
|
2756
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1780
|
TR3003004018_200922APB_FTO_121286
|
3003004000NRG23170920220389987
|
5130439881
|
20/09/2022
|
Manoranjan Malakar
|
Manoranjan Malakar
|
3003004WL0042687
|
00458
|
UTBI0RRBTGB
|
510
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1781
|
TR3003004029_181122APB_FTO_159419
|
3003004000NRG23171120220551515
|
6655305862
|
18/11/2022
|
Anilata Debbarma
|
Anilata Debbarma
|
3003004WL0051016
|
00458
|
UTBI0RRBTGB
|
3180
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1782
|
TR3003004012_210323APB_FTO_233474
|
3003004000NRG23180320230832333
|
0309327986
|
21/03/2023
|
Arati Sabdakar
|
Arati Sabdakar
|
3003004WL065520
|
00458
|
UTBI0RRBTGB
|
528
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
TR3003004033_210323APB_FTO_233512
|
3003004000NRG23180320230832781
|
0309327843
|
21/03/2023
|
Pranita Rani Dey
|
Pranita Rani Dey
|
3003004WL065534
|
00458
|
UTBI0RRBTGB
|
1080
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1784
|
TR3003004033_210323APB_FTO_233512
|
3003004000NRG23180320230832830
|
0309327744
|
21/03/2023
|
RinaDey
|
RinaDey
|
3003004WL065535
|
00458
|
UTBI0RRBTGB
|
174
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1785
|
TR3003004034_190722APB_FTO_65105
|
3003004000NRG23180720220200659
|
3272987971
|
19/07/2022
|
Rungpaiti Reang
|
Rungpaiti Reang
|
3003004WL0029155
|
00458
|
UTBI0RRBTGB
|
2544
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1786
|
TR3003004034_190722APB_FTO_65105
|
3003004000NRG23180720220200703
|
3272987957
|
19/07/2022
|
Rangthungti Reang
|
Rangthungti Reang
|
3003004WL0029160
|
00458
|
UTBI0RRBTGB
|
2544
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1787
|
TR3003004034_190722APB_FTO_65105
|
3003004000NRG23180720220200708
|
3272987974
|
19/07/2022
|
Sumatirung Reang
|
Sumatirung Reang
|
3003004WL0029160
|
00458
|
UTBI0RRBTGB
|
2544
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1788
|
TR3003004022_180822APB_FTO_92887
|
3003004000NRG23180820220302196
|
4230741722
|
18/08/2022
|
Neithailal Halam
|
Neithailal Halam
|
3003004WL0037413
|
00458
|
UTBI0RRBTGB
|
1032
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1789
|
TR3003004022_180822APB_FTO_92887
|
3003004000NRG23180820220302207
|
4230741730
|
18/08/2022
|
Zirlunai Halam
|
Zirlunai Halam
|
3003004WL0037413
|
00458
|
UTBI0RRBTGB
|
1032
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1790
|
TR3003004005_191122APB_FTO_160431
|
3003004000NRG23181120220554708
|
6656702584
|
19/11/2022
|
Susen Deb
|
Susen Deb
|
3003004WL0051239
|
00415
|
SBIN0003795
|
1050
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1791
|
TR3003004011_200323APB_FTO_232958
|
3003004000NRG23200320230835043
|
0309330357
|
20/03/2023
|
Prabir Sinha
|
Prabir Sinha
|
3003004WL065667
|
00415
|
SBIN0003795
|
692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
TR3003004011_200323APB_FTO_232958
|
3003004000NRG23200320230835139
|
0309330390
|
20/03/2023
|
Mukul Das
|
Mukul Das
|
3003004WL065669
|
00458
|
UTBI0RRBTGB
|
1032
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
TR3003004008_180822APB_FTO_92951
|
3003004000NRG23180820220302978
|
4230742777
|
18/08/2022
|
Lila Debnath
|
Lila Debnath
|
3003004WL0037469
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1794
|
TR3003004009_180822APB_FTO_92805
|
3003004000NRG23180820220303105
|
4230728762
|
18/08/2022
|
Kamdeb Das
|
Kamdeb Das
|
3003004WL0037478
|
00458
|
UTBI0RRBTGB
|
1050
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1795
|
TR3003004006_210922APB_FTO_122969
|
3003004000NRG23190920220393230
|
5130531244
|
21/09/2022
|
Mahamaya Suttradhar
|
Mahamaya Suttradhar
|
3003004WL0042794
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
TR3003004019_210323APB_FTO_233560
|
3003004000NRG23200320230834308
|
0150515689
|
21/03/2023
|
Matilal Das
|
Matilal Das
|
3003004WL065622
|
00459
|
ICIC00TSCBL
|
1002
|
27/03/2023
|
Account closed
|
|
1797
|
TR3003004010_200422APB_FTO_7467
|
3003004000NRG23200420220005366
|
0832249203
|
20/04/2022
|
Jaya Sinha
|
Jaya Sinha
|
3003004WL0001124
|
00458
|
UTBI0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
TR3003004030_200922APB_FTO_120908
|
3003004000NRG23200920220402646
|
5130486299
|
20/09/2022
|
Smt Krishna Paul
|
Smt Krishna Paul
|
3003004WL0043334
|
00458
|
PUNB0RRBTGB
|
1360
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
TR3003004032_210922APB_FTO_122462
|
3003004000NRG23200920220404132
|
5130514778
|
21/09/2022
|
Sumen Dey
|
Sumen Dey
|
3003004WL0043416
|
00458
|
UTBI0RRBTGB
|
1068
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1800
|
TR3003004016_220622APB_FTO_38920
|
3003004000NRG23210620220106923
|
2560509369
|
22/06/2022
|
Sunil Debnath
|
Sunil Debnath
|
3003004WL0018554
|
00458
|
UTBI0RRBTGB
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
TR3003004018_250722APB_FTO_71604
|
3003004000NRG23220720220220075
|
3387265396
|
25/07/2022
|
Imasayna Sinha
|
Imasayna Sinha
|
3003004WL0030891
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1802
|
TR3003004025_230822APB_FTO_95576
|
3003004000NRG23220820220306994
|
4278997910
|
23/08/2022
|
Pandabjoy Reang
|
Pandabjoy Reang
|
3003004WL0037765
|
00459
|
ICIC00TSCBL
|
848
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1803
|
TR3003004023_230323APB_FTO_234757
|
3003004000NRG23230320230842856
|
0150463355
|
23/03/2023
|
John Lalremsima Hrankhol
|
John Lalremsima Hrankhol
|
3003004WL066043
|
00459
|
ICIC00TSCBL
|
792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
TR3003004023_230323APB_FTO_234757
|
3003004000NRG23230320230842906
|
0150463320
|
23/03/2023
|
Rinthanga Darlong
|
Rinthanga Darlong
|
3003004WL066043
|
00459
|
ICIC00TSCBL
|
1188
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1805
|
TR3003004022_240323APB_FTO_235537
|
3003004000NRG23230320230845780
|
0309421284
|
24/03/2023
|
Neithailal Halam
|
Neithailal Halam
|
3003004WL066162
|
00458
|
UTBI0RRBTGB
|
2184
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1806
|
TR3003004022_240323APB_FTO_235537
|
3003004000NRG23230320230845799
|
0309421347
|
24/03/2023
|
Zirlunai Halam
|
Zirlunai Halam
|
3003004WL066162
|
00458
|
UTBI0RRBTGB
|
2184
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1807
|
TR3003004022_240323APB_FTO_235537
|
3003004000NRG23230320230845800
|
0309421251
|
24/03/2023
|
Malin Urang
|
Malin Urang
|
3003004WL066162
|
00415
|
SBIN0005592
|
2184
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
TR3003004022_240323APB_FTO_235537
|
3003004000NRG23230320230845869
|
0309421283
|
24/03/2023
|
Anjali Das
|
Anjali Das
|
3003004WL066165
|
00458
|
UTBI0RRBTGB
|
1098
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1809
|
TR3003004016_230522APB_FTO_19748
|
3003004000NRG23230520220046217
|
1586926918
|
23/05/2022
|
Cherag Mia
|
Cherag Mia
|
3003004WL0009572
|
00458
|
UTBI0RRBTGB
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
TR3003004016_230922APB_FTO_126507
|
3003004000NRG23230920220421342
|
5130441325
|
23/09/2022
|
Sunil Debnath
|
Sunil Debnath
|
3003004WL0044392
|
00458
|
UTBI0RRBTGB
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
TR3003004016_230922APB_FTO_126507
|
3003004000NRG23230920220421361
|
5130441286
|
23/09/2022
|
Kanti Debnath
|
Kanti Debnath
|
3003004WL0044394
|
00415
|
SBIN0003795
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
TR3003004014_231222APB_FTO_189634
|
3003004000NRG23231220220672111
|
7472035871
|
23/12/2022
|
Rachana Debbarma
|
Rachana Debbarma
|
3003004WL0056634
|
00458
|
UTBI0RRBTGB
|
3180
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1813
|
TR3003004026_200722APB_FTO_65452
|
3003004000NRG23190720220209241
|
3318382941
|
20/07/2022
|
Napai Reang
|
Napai Reang
|
3003004WL0029974
|
00458
|
PUNB0RRBTGB
|
2544
|
26/07/2022
|
Account closed
|
|
1814
|
TR3003004033_190922APB_FTO_119512
|
3003004000NRG23190920220396739
|
5132369800
|
19/09/2022
|
Prabha Dey
|
Prabha Dey
|
3003004WL0042982
|
00458
|
UTBI0RRBTGB
|
700
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1815
|
TR3003004033_190922APB_FTO_119512
|
3003004000NRG23190920220396741
|
5132369855
|
19/09/2022
|
Pranita Rani Dey
|
Pranita Rani Dey
|
3003004WL0042982
|
00458
|
UTBI0RRBTGB
|
875
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1816
|
TR3003004033_190922APB_FTO_119512
|
3003004000NRG23190920220396743
|
5132369856
|
19/09/2022
|
Photo Dey
|
Photo Dey
|
3003004WL0042982
|
00458
|
UTBI0RRBTGB
|
875
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1817
|
TR3003004017_191122APB_FTO_160422
|
3003004000NRG23191120220560032
|
6656700882
|
19/11/2022
|
Niyate Deb
|
Niyate Deb
|
3003004WL0051522
|
00458
|
PUNB0RRBTGB
|
1050
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1818
|
TR3003004004_200123APB_FTO_214397
|
3003004000NRG23200120230768919
|
0147886187
|
20/01/2023
|
Mrinalini Roy
|
Mrinalini Roy
|
3003004WL0061445
|
00415
|
SBIN0003795
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
TR3003004033_210522FTO_18690
|
3003004000NRG23200520220041696
|
1586216463
|
21/05/2022
|
Sabitri Deb
|
Sabitri Deb
|
3003004WL0008595
|
00458
|
UTBI0RRBTGB
|
2120
|
26/05/2022
|
No Such Account
|
|
1820
|
TR3003004017_200522APB_FTO_18465
|
3003004000NRG23200520220042860
|
1505519294
|
20/05/2022
|
Kajal Das
|
Kajal Das
|
3003004WL0008829
|
00415
|
SBIN0009446
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
TR3003004033_220922APB_FTO_124880
|
3003004000NRG23210920220407887
|
5132255108
|
22/09/2022
|
Sukumar Dey
|
Sukumar Dey
|
3003004WL0043633
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1822
|
TR3003004033_220922APB_FTO_124880
|
3003004000NRG23210920220407896
|
5132255107
|
22/09/2022
|
RATAN DEY
|
RATAN DEY
|
3003004WL0043637
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1823
|
TR3003004033_220922APB_FTO_124880
|
3003004000NRG23210920220411478
|
5132255118
|
22/09/2022
|
Shaiba Nag
|
Shaiba Nag
|
3003004WL0043810
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1824
|
TR3003004033_220922APB_FTO_124880
|
3003004000NRG23210920220411496
|
5132255062
|
22/09/2022
|
Niyoti Dey
|
Niyoti Dey
|
3003004WL0043811
|
00458
|
UTBI0RRBTGB
|
1056
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1825
|
TR3003004033_220922APB_FTO_124880
|
3003004000NRG23210920220411502
|
5132255058
|
22/09/2022
|
Mitu Das
|
Mitu Das
|
3003004WL0043811
|
00458
|
UTBI0RRBTGB
|
1056
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1826
|
TR3003004024_220922APB_FTO_124269
|
3003004000NRG23210920220411625
|
5130521374
|
22/09/2022
|
Kalati Debbarma
|
Kalati Debbarma
|
3003004WL0043815
|
00458
|
UTBI0RRBTGB
|
950
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1827
|
TR3003004011_220922APB_FTO_124751
|
3003004000NRG23210920220412556
|
5130532826
|
22/09/2022
|
Rinku Dam
|
Rinku Dam
|
3003004WL0043848
|
00458
|
UTBI0RRBTGB
|
885
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1828
|
TR3003004018_230323APB_FTO_234370
|
3003004000NRG23230320230843117
|
0150519946
|
23/03/2023
|
Jayanti Malakar
|
Jayanti Malakar
|
3003004WL066048
|
00458
|
UTBI0RRBTGB
|
1360
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1829
|
TR3003004018_230323APB_FTO_234370
|
3003004000NRG23230320230843148
|
0150519940
|
23/03/2023
|
Manoranjan Malakar
|
Manoranjan Malakar
|
3003004WL066048
|
00458
|
UTBI0RRBTGB
|
1360
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1830
|
TR3003004012_270323APB_FTO_236720
|
3003004000NRG23230320230843607
|
0498947860
|
27/03/2023
|
Arati Sabdakar
|
Arati Sabdakar
|
3003004WL066064
|
00458
|
UTBI0RRBTGB
|
1056
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
TR3003004014_230323APB_FTO_234743
|
3003004000NRG23230320230844346
|
0150462807
|
23/03/2023
|
Maman Deb
|
Maman Deb
|
3003004WL066114
|
00458
|
UTBI0RRBTGB
|
1128
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1832
|
TR3003004019_230622FTO_39913
|
3003004000NRG23230620220114661
|
2608677178
|
23/06/2022
|
Mintu Dey
|
Mintu Dey
|
3003004WL0019565
|
00458
|
PUNB0RRBTGB
|
835
|
02/07/2022
|
No Such Account
|
|
1833
|
TR3003004009_230822APB_FTO_96188
|
3003004000NRG23230820220312926
|
4279002597
|
23/08/2022
|
ANGKURU SABAR
|
ANGKURU SABAR
|
3003004WL0038330
|
00458
|
UTBI0RRBTGB
|
1050
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
TR3003004008_261122FTO_165698
|
3003004000NRG23231120220571285
|
|
26/11/2022
|
Mahendra Debnath
|
Mahendra Debnath
|
3003004WL0052043
|
00458
|
PUNB0RRBTGB
|
900
|
02/12/2022
|
Account closed
|
|
1835
|
TR3003004005_210922APB_FTO_123384
|
3003004000NRG23210920220412369
|
5132249444
|
21/09/2022
|
Nisha Malakar
|
Nisha Malakar
|
3003004WL0043844
|
00462
|
UCBA0002831
|
1038
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
TR3003004005_210922APB_FTO_123384
|
3003004000NRG23210920220412393
|
5132249454
|
21/09/2022
|
Rupali Malakar
|
Rupali Malakar
|
3003004WL0043845
|
00415
|
SBIN0003795
|
1038
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
TR3003004003_211022APB_FTO_141925
|
3003004000NRG23211020220474235
|
5997202592
|
21/10/2022
|
Madhabi Malakar
|
Madhabi Malakar
|
3003004WL0047218
|
00458
|
UTBI0RRBTGB
|
1122
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1838
|
TR3003004009_220922APB_FTO_124917
|
3003004000NRG23220920220414548
|
5130524908
|
22/09/2022
|
Kamdeb Das
|
Kamdeb Das
|
3003004WL0043977
|
00458
|
UTBI0RRBTGB
|
1020
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1839
|
TR3003004020_230922APB_FTO_126624
|
3003004000NRG23220920220417265
|
5132223945
|
23/09/2022
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3003004WL0044137
|
00458
|
PUNB0RRBTGB
|
1360
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
TR3003004014_230922APB_FTO_126598
|
3003004000NRG23230920220419802
|
5130535933
|
23/09/2022
|
Shyamal Malakar
|
Shyamal Malakar
|
3003004WL0044248
|
00458
|
UTBI0RRBTGB
|
1110
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1841
|
TR3003004010_270922APB_FTO_130041
|
3003004000NRG23230920220420401
|
5132226426
|
27/09/2022
|
Ripa Pal
|
Ripa Pal
|
3003004WL0044340
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1842
|
TR3003004011_231122APB_FTO_163571
|
3003004000NRG23231120220572146
|
6675750974
|
23/11/2022
|
Prabir Sinha
|
Prabir Sinha
|
3003004WL0052077
|
00415
|
SBIN0003795
|
1032
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
TR3003004017_231222APB_FTO_189092
|
3003004000NRG23231220220672014
|
7472032365
|
23/12/2022
|
Namita Das
|
Namita Das
|
3003004WL0056633
|
00458
|
UTBI0RRBTGB
|
1056
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1844
|
TR3003004017_231222APB_FTO_189092
|
3003004000NRG23231220220672023
|
7472032356
|
23/12/2022
|
Kalpana Das
|
Kalpana Das
|
3003004WL0056633
|
00415
|
SBIN0009446
|
1056
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1845
|
TR3003004017_231222APB_FTO_189092
|
3003004000NRG23231220220672025
|
7472032421
|
23/12/2022
|
Kanan Das
|
Kanan Das
|
3003004WL0056633
|
00458
|
PUNB0RRBTGB
|
1056
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1846
|
TR3003004017_231222APB_FTO_189092
|
3003004000NRG23231220220672045
|
7472032420
|
23/12/2022
|
Gouri Deb
|
Gouri Deb
|
3003004WL0056633
|
00458
|
PUNB0RRBTGB
|
1056
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1847
|
TR3003004017_231222APB_FTO_189092
|
3003004000NRG23231220220672084
|
7472032396
|
23/12/2022
|
Durga Rani Das
|
Durga Rani Das
|
3003004WL0056633
|
00458
|
PUNB0RRBTGB
|
176
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1848
|
TR3003004_231222APB_FTO_189793
|
3003004000NRG23231220220672828
|
7472037990
|
23/12/2022
|
Umesh nama
|
Umesh nama
|
3003004WL0056661
|
00458
|
UTBI0RRBTGB
|
2544
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
TR3003004032_231222FTO_189651
|
3003004000NRG23231220220674484
|
7471482149
|
23/12/2022
|
Binoy Deb
|
Binoy Deb
|
3003004WL0056742
|
00415
|
SBIN0003795
|
890
|
28/12/2022
|
No Such Account
|
|
1850
|
TR3003004033_260822APB_FTO_97903
|
3003004000NRG23240820220315740
|
4399054948
|
26/08/2022
|
Radhika Dey
|
Radhika Dey
|
3003004WL0038507
|
00458
|
PUNB0RRBTGB
|
3180
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1851
|
TR3003004_070922FTO_105914
|
3003004000NRG23240820220316579
|
4647643579
|
07/09/2022
|
Shyamali Das
|
Shyamali Das
|
3003004WL0038557
|
00458
|
PUNB0RRBTGB
|
1230
|
12/09/2022
|
No Such Account
|
|
1852
|
TR3003004009_250123APB_FTO_217720
|
3003004000NRG23250120230776861
|
0147866329
|
25/01/2023
|
Chandmani Urang
|
Chandmani Urang
|
3003004WL0061961
|
00415
|
SBIN0003795
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1853
|
TR3003004025_270323APB_FTO_236753
|
3003004000NRG23250320230852351
|
0498941382
|
27/03/2023
|
Kristarung Reang
|
Kristarung Reang
|
3003004WL066414
|
00703
|
AIRP0000001
|
2035
|
03/04/2023
|
Account closed
|
|
1854
|
TR3005001_010822FTO_78537
|
3005001001NRG23010820220000518
|
3595051236
|
01/08/2022
|
Sikha Das
|
Sikha Das
|
3005001WL000056
|
00354
|
PUNB0025920
|
3180
|
04/08/2022
|
No Such Account
|
|
1855
|
TR3005001_120123APB_FTO_207030
|
3005001001NRG23110120230001395
|
0147944506
|
12/01/2023
|
Rabindra Sabdakar
|
Rabindra Sabdakar
|
3005001001WL000089
|
00354
|
PUNB0025920
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
TR3003004024_240123APB_FTO_216046
|
3003004000NRG23240120230773124
|
0147862368
|
24/01/2023
|
Jotila Debbrama
|
Jotila Debbrama
|
3003004WL0061681
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1857
|
TR3003004017_240223APB_FTO_226869
|
3003004000NRG23240220230818052
|
0149517253
|
24/02/2023
|
Alema Begam
|
Alema Begam
|
3003004WL064401
|
00458
|
UTBI0RRBTGB
|
848
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1858
|
TR3003004010_240323APB_FTO_235514
|
3003004000NRG23240320230846853
|
0309425836
|
24/03/2023
|
Giridhari Majumder
|
Giridhari Majumder
|
3003004WL066197
|
00458
|
UTBI0RRBTGB
|
1014
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1859
|
TR3003004010_240323APB_FTO_235514
|
3003004000NRG23240320230846859
|
0309425752
|
24/03/2023
|
Ripa Pal
|
Ripa Pal
|
3003004WL066197
|
00458
|
UTBI0RRBTGB
|
845
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1860
|
TR3003004010_240323APB_FTO_235514
|
3003004000NRG23240320230846862
|
0309425656
|
24/03/2023
|
Rajat Majumder
|
Rajat Majumder
|
3003004WL066197
|
00415
|
SBIN0003795
|
1014
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
TR3003004018_240323APB_FTO_235602
|
3003004000NRG23240320230851340
|
0500787992
|
24/03/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3003004WL066392
|
00415
|
SBIN0003795
|
3180
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1862
|
TR3003004033_250522APB_FTO_20780
|
3003004000NRG23240520220047711
|
1820369499
|
25/05/2022
|
Kajol Das
|
Kajol Das
|
3003004WL0009910
|
00415
|
SBIN0009446
|
2544
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
TR3003004001_280622APB_FTO_42182
|
3003004000NRG23240620220118644
|
2896172528
|
28/06/2022
|
Swapan Chanda
|
Swapan Chanda
|
3003004WL0019958
|
00415
|
SBIN0009446
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
TR3003004025_250123FTO_217777
|
3003004000NRG23250120230780665
|
0147767934
|
25/01/2023
|
Jatindra Reang
|
Jatindra Reang
|
3003004WL0062091
|
00458
|
PUNB0RRBTGB
|
1800
|
27/03/2023
|
No Such Account
|
|
1865
|
TR3003004005_261222APB_FTO_191230
|
3003004000NRG23261220220683414
|
7515384242
|
26/12/2022
|
Nisha Malakar
|
Nisha Malakar
|
3003004WL0057114
|
00462
|
UCBA0002831
|
850
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
TR3003004005_270323APB_FTO_236770
|
3003004000NRG23270320230860160
|
0500783303
|
27/03/2023
|
Nisha Malakar
|
Nisha Malakar
|
3003004WL066733
|
00462
|
UCBA0002831
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
TR3003004005_270323APB_FTO_236770
|
3003004000NRG23270320230860512
|
0500784074
|
27/03/2023
|
Maran Mia
|
Maran Mia
|
3003004WL066751
|
00458
|
UTBI0RRBTGB
|
860
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1868
|
TR3003004005_270323APB_FTO_236770
|
3003004000NRG23270320230860679
|
0500783664
|
27/03/2023
|
Basit Ali
|
Basit Ali
|
3003004WL066765
|
00415
|
SBIN0003795
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
TR3003004005_270323APB_FTO_236770
|
3003004000NRG23270320230860824
|
0500784155
|
27/03/2023
|
Mukul Dey
|
Mukul Dey
|
3003004WL066773
|
00458
|
PUNB0RRBTGB
|
1050
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
TR3003004024_290722APB_FTO_75130
|
3003004000NRG23270720220232200
|
3585608383
|
29/07/2022
|
Kalati Debbarma
|
Kalati Debbarma
|
3003004WL0031764
|
00458
|
UTBI0RRBTGB
|
180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1871
|
TR3003004005_270922APB_FTO_130560
|
3003004000NRG23270920220437859
|
5130460605
|
27/09/2022
|
Sukanta De
|
Sukanta De
|
3003004WL0045066
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
TR3003004034_310323APB_FTO_242225
|
3003004000NRG23280320230866258
|
1237928191
|
31/03/2023
|
Rungpaiti Reang
|
Rungpaiti Reang
|
3003004WL066954
|
00458
|
UTBI0RRBTGB
|
2100
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1873
|
TR3003004034_310323APB_FTO_242225
|
3003004000NRG23280320230866276
|
1237928341
|
31/03/2023
|
Fuilangti Reang
|
Fuilangti Reang
|
3003004WL066954
|
00458
|
UTBI0RRBTGB
|
2100
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1874
|
TR3003004016_290323APB_FTO_238599
|
3003004000NRG23280320230867228
|
0500793159
|
29/03/2023
|
Sudhangshu Deb kanango
|
Sudhangshu Deb kanango
|
3003004WL067024
|
00458
|
UTBI0RRBTGB
|
1080
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1875
|
TR3003004016_290323APB_FTO_238599
|
3003004000NRG23280320230867280
|
0500792959
|
29/03/2023
|
Karunasindu Debpurkayasta
|
Karunasindu Debpurkayasta
|
3003004WL067024
|
00458
|
UTBI0RRBTGB
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
TR3003004022_240323APB_FTO_235537
|
3003004000NRG23240320230846926
|
0309421359
|
24/03/2023
|
Krishnalal Chakma
|
Krishnalal Chakma
|
3003004WL066199
|
00458
|
UTBI0RRBTGB
|
2120
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1877
|
TR3003004034_260822APB_FTO_97971
|
3003004000NRG23250820220317227
|
4399057636
|
26/08/2022
|
Shantarung Reang
|
Shantarung Reang
|
3003004WL0038633
|
00458
|
UTBI0RRBTGB
|
1020
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1878
|
TR3003004034_260822APB_FTO_97971
|
3003004000NRG23250820220317254
|
4399057629
|
26/08/2022
|
Swapnaiti Reang
|
Swapnaiti Reang
|
3003004WL0038633
|
00458
|
UTBI0RRBTGB
|
1020
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1879
|
TR3003004034_260822APB_FTO_97971
|
3003004000NRG23250820220317259
|
4399057638
|
26/08/2022
|
Rungpaiti Reang
|
Rungpaiti Reang
|
3003004WL0038633
|
00458
|
UTBI0RRBTGB
|
1020
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1880
|
TR3003004_040822FTO_81191
|
3003004000NRG23260720220229132
|
3866296521
|
04/08/2022
|
Syamal Malakar
|
Syamal Malakar
|
3003004WL0031571
|
00415
|
SBIN0003795
|
2544
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1881
|
TR3005001_021222APB_FTO_171655
|
3005001001NRG23021220220001253
|
7065089026
|
02/12/2022
|
JHUMA DAS ROY
|
JHUMA DAS ROY
|
3005001001WL000084
|
00354
|
PUNB0025920
|
1080
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1882
|
TR3005001_120822APB_FTO_87910
|
3005001001NRG23110820220000609
|
4118711338
|
12/08/2022
|
Sarama Das
|
Sarama Das
|
3005001001WL000061
|
00354
|
PUNB0025920
|
1122
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
TR3005001_200822FTO_93780
|
3005001001NRG23200820220000697
|
4230368959
|
20/08/2022
|
Sikha Das
|
Sikha Das
|
3005001001WL000067
|
00354
|
PUNB0025920
|
3165
|
27/08/2022
|
No Such Account
|
|
1884
|
TR3003004_040822FTO_81191
|
3003004000NRG23260720220229133
|
3866296522
|
04/08/2022
|
Syamal Malakar
|
Syamal Malakar
|
3003004WL0031571
|
00415
|
SBIN0003795
|
2544
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1885
|
TR3003004_040822FTO_81191
|
3003004000NRG23260720220229148
|
3866296535
|
04/08/2022
|
Chaya Rani Baswas
|
Chaya Rani Baswas
|
3003004WL0031578
|
00458
|
UTBI0RRBTGB
|
2332
|
11/08/2022
|
Account closed
|
|
1886
|
TR3003004_040822FTO_81191
|
3003004000NRG23260720220229149
|
3866296532
|
04/08/2022
|
APAN DEY
|
APAN DEY
|
3003004WL0031579
|
00415
|
SBIN0009446
|
2120
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1887
|
TR3003004_040822FTO_81191
|
3003004000NRG23260720220229150
|
3866296533
|
04/08/2022
|
APAN DEY
|
APAN DEY
|
3003004WL0031579
|
00415
|
SBIN0009446
|
2120
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1888
|
TR3003004_040822FTO_81191
|
3003004000NRG23260720220229151
|
3866296530
|
04/08/2022
|
Rita Dey
|
Rita Dey
|
3003004WL0031579
|
00415
|
SBIN0009446
|
2120
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1889
|
TR3003004_040822FTO_81191
|
3003004000NRG23260720220229157
|
3866296525
|
04/08/2022
|
Sudhanya Malakar
|
Sudhanya Malakar
|
3003004WL0031580
|
00415
|
SBIN0003795
|
3180
|
11/08/2022
|
Account closed
|
|
1890
|
TR3003004_040822FTO_81191
|
3003004000NRG23260720220229158
|
3866296548
|
04/08/2022
|
Matindra Malakar
|
Matindra Malakar
|
3003004WL0031580
|
00458
|
UTBI0RRBTGB
|
3180
|
11/08/2022
|
Account closed
|
|
1891
|
TR3003004008_270323APB_FTO_236723
|
3003004000NRG23270320230854453
|
0498950199
|
27/03/2023
|
Krishnamoy Debnath
|
Krishnamoy Debnath
|
3003004WL066541
|
00458
|
UTBI0RRBTGB
|
1068
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1892
|
TR3003004010_290422APB_FTO_9960
|
3003004000NRG23270420220011953
|
0990068199
|
29/04/2022
|
Jaya Sinha
|
Jaya Sinha
|
3003004WL0002541
|
00458
|
UTBI0RRBTGB
|
2120
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
TR3003004006_291022FTO_145298
|
3003004000NRG23271020220488386
|
6107625860
|
29/10/2022
|
Manayara Begam
|
Manayara Begam
|
3003004WL0047880
|
00458
|
UTBI0RRBTGB
|
1050
|
04/11/2022
|
Account closed
|
|
1894
|
TR3003004005_291022APB_FTO_145258
|
3003004000NRG23271020220490691
|
6107748137
|
29/10/2022
|
Sukanta De
|
Sukanta De
|
3003004WL0047990
|
00458
|
UTBI0RRBTGB
|
3180
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
TR3003004005_291022APB_FTO_145258
|
3003004000NRG23271020220490739
|
6107748119
|
29/10/2022
|
Bhanu Malakar
|
Bhanu Malakar
|
3003004WL0047992
|
00415
|
SBIN0003795
|
3180
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1896
|
TR3003004011_291022APB_FTO_145373
|
3003004000NRG23271020220491595
|
6107744230
|
29/10/2022
|
Prabir Sinha
|
Prabir Sinha
|
3003004WL0048036
|
00415
|
SBIN0003795
|
704
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
TR3003004008_271222APB_FTO_192730
|
3003004000NRG23271220220688904
|
|
27/12/2022
|
Krishnamoy Debnath
|
Krishnamoy Debnath
|
3003004WL0057356
|
00458
|
UTBI0RRBTGB
|
1074
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1898
|
TR3003004020_280323FTO_237787
|
3003004000NRG23280320230866144
|
0500575305
|
28/03/2023
|
KARUNAMAY DEY
|
KARUNAMAY DEY
|
3003004WL066949
|
00458
|
UTBI0RRBTGB
|
1503
|
03/04/2023
|
Account closed
|
|
1899
|
TR3005001_250722FTO_70202
|
3005001001NRG23210720220000485
|
3384295217
|
25/07/2022
|
Sikha Das
|
Sikha Das
|
3005001001WL000050
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
No Such Account
|
|
1900
|
TR3005001_010822FTO_78537
|
3005001001NRG23270720220000488
|
3595051237
|
01/08/2022
|
Sikha Das
|
Sikha Das
|
3005001WL000051
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
No Such Account
|
|
1901
|
TR3003004_270123APB_FTO_218869
|
3003004000NRG23270120230784461
|
0147798477
|
27/01/2023
|
Bina Rani Paul
|
Bina Rani Paul
|
3003004WL0062258
|
00458
|
UTBI0RRBTGB
|
890
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1902
|
TR3003004_270123APB_FTO_218869
|
3003004000NRG23270120230784530
|
0147798450
|
27/01/2023
|
Ratna Saha
|
Ratna Saha
|
3003004WL0062258
|
00415
|
SBIN0003795
|
890
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1903
|
TR3003004014_310323APB_FTO_241566
|
3003004000NRG23270320230860741
|
1237349725
|
31/03/2023
|
Maman Deb
|
Maman Deb
|
3003004WL066768
|
00458
|
UTBI0RRBTGB
|
1128
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1904
|
TR3003004014_310323APB_FTO_241566
|
3003004000NRG23270320230860786
|
1237349778
|
31/03/2023
|
Rajib Sinha
|
Rajib Sinha
|
3003004WL066771
|
00415
|
SBIN0003795
|
1060
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1905
|
TR3003004017_270422FTO_9353
|
3003004000NRG23270420220012278
|
0923854140
|
27/04/2022
|
Tamal Krishna Das
|
Tamal Krishna Das
|
3003004WL0002663
|
00415
|
SBIN0009446
|
3180
|
07/05/2022
|
No Such Account
|
|
1906
|
TR3003004005_300622APB_FTO_44197
|
3003004000NRG23280620220127238
|
3022743828
|
30/06/2022
|
Prasanya Nama
|
Prasanya Nama
|
3003004WL0021013
|
00415
|
SBIN0003795
|
2544
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
TR3003004005_300622APB_FTO_44197
|
3003004000NRG23280620220127250
|
3022743714
|
30/06/2022
|
Amarendra Datta
|
Amarendra Datta
|
3003004WL0021014
|
00458
|
PUNB0RRBTGB
|
2544
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
TR3003004005_300622APB_FTO_44197
|
3003004000NRG23280620220127343
|
3022743814
|
30/06/2022
|
Syamal Malakar
|
Syamal Malakar
|
3003004WL0021025
|
00415
|
SBIN0003795
|
2544
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1909
|
TR3003004033_290622APB_FTO_43935
|
3003004000NRG23280620220129080
|
3410534118
|
29/06/2022
|
Seli Dey Debnath
|
Seli Dey Debnath
|
3003004WL0021299
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1910
|
TR3003004033_290622APB_FTO_43935
|
3003004000NRG23280620220129089
|
3410534120
|
29/06/2022
|
Pratima Das Deb
|
Pratima Das Deb
|
3003004WL0021302
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1911
|
TR3003004033_290622APB_FTO_43935
|
3003004000NRG23280620220129093
|
3410534117
|
29/06/2022
|
Hira Debnath
|
Hira Debnath
|
3003004WL0021302
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1912
|
TR3003004033_290622APB_FTO_43935
|
3003004000NRG23280620220129165
|
3410534136
|
29/06/2022
|
Minakshi Das
|
Minakshi Das
|
3003004WL0021329
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1913
|
TR3003004033_290622APB_FTO_43935
|
3003004000NRG23280620220129169
|
3410534137
|
29/06/2022
|
Pritibala Malakar
|
Pritibala Malakar
|
3003004WL0021329
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1914
|
TR3003004002_300622APB_FTO_44401
|
3003004000NRG23280620220129229
|
2848227183
|
30/06/2022
|
Niyti Deb
|
Niyti Deb
|
3003004WL0021342
|
00459
|
ICIC00TSCBL
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
TR3003004002_300622APB_FTO_44401
|
3003004000NRG23280620220129361
|
2848227167
|
30/06/2022
|
Adhir Dey
|
Adhir Dey
|
3003004WL0021357
|
00459
|
ICIC00TSCBL
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
TR3003004002_300622APB_FTO_44401
|
3003004000NRG23280620220129640
|
2848226979
|
30/06/2022
|
Sulekha Dey.
|
Sulekha Dey.
|
3003004WL0021382
|
00459
|
ICIC00TSCBL
|
3180
|
07/07/2022
|
Account closed
|
|
1917
|
TR3003004008_020822APB_FTO_78972
|
3003004000NRG23280720220239755
|
3720510234
|
02/08/2022
|
Lila Debnath
|
Lila Debnath
|
3003004WL0032426
|
00458
|
UTBI0RRBTGB
|
3180
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1918
|
TR3003004014_310323APB_FTO_241566
|
3003004000NRG23290320230871557
|
1237349798
|
31/03/2023
|
Anjana Debnath
|
Anjana Debnath
|
3003004WL067323
|
00458
|
UTBI0RRBTGB
|
1128
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
TR3003004033_290622APB_FTO_43935
|
3003004000NRG23290620220131301
|
3410534079
|
29/06/2022
|
KAJAL DAS
|
KAJAL DAS
|
3003004WL0021639
|
00415
|
SBIN0009446
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
TR3003004009_240323APB_FTO_235561
|
3003004000NRG23240320230851035
|
0309418114
|
24/03/2023
|
Sukriti Malakar
|
Sukriti Malakar
|
3003004WL066386
|
00458
|
UTBI0RRBTGB
|
170
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1921
|
TR3003004009_240323APB_FTO_235561
|
3003004000NRG23240320230851137
|
0309418231
|
24/03/2023
|
ANGKURU SABAR
|
ANGKURU SABAR
|
3003004WL066386
|
00458
|
UTBI0RRBTGB
|
170
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
TR3003004022_260822APB_FTO_98008
|
3003004000NRG23240820220314344
|
4399058025
|
26/08/2022
|
Jubothi Orang
|
Jubothi Orang
|
3003004WL0038428
|
00458
|
UTBI0RRBTGB
|
1050
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1923
|
TR3003004_250822FTO_97811
|
3003004000NRG23240820220316513
|
4314723816
|
25/08/2022
|
Kusum Debbarma.
|
Kusum Debbarma.
|
3003004WL0038541
|
00458
|
UTBI0RRBTGB
|
3180
|
31/08/2022
|
Account closed
|
|
1924
|
TR3003004_250822FTO_97811
|
3003004000NRG23240820220316584
|
4314723801
|
25/08/2022
|
Arabinda Das
|
Arabinda Das
|
3003004WL0038558
|
00458
|
UTBI0RRBTGB
|
3180
|
31/08/2022
|
Account closed
|
|
1925
|
TR3003004001_240822APB_FTO_96991
|
3003004000NRG23240820220316762
|
4315001540
|
24/08/2022
|
Sarnalaxmi Malakar
|
Sarnalaxmi Malakar
|
3003004WL0038572
|
00458
|
UTBI0RRBTGB
|
3180
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1926
|
TR3003004001_240822APB_FTO_96991
|
3003004000NRG23240820220316769
|
4315001568
|
24/08/2022
|
Bidhan Paul
|
Bidhan Paul
|
3003004WL0038573
|
00458
|
PUNB0RRBTGB
|
3180
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1927
|
TR3003004001_250123FTO_217758
|
3003004000NRG23250120230777765
|
0147769825
|
25/01/2023
|
Jayati Shil Das
|
Jayati Shil Das
|
3003004WL0062009
|
00458
|
UTBI0RRBTGB
|
680
|
27/03/2023
|
Account closed
|
|
1928
|
TR3003004033_250722APB_FTO_71512
|
3003004000NRG23250720220225980
|
3385946618
|
25/07/2022
|
SHEFALI NATH
|
SHEFALI NATH
|
3003004WL0031308
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
A/c Blocked or Frozen
|
|
1929
|
TR3003004033_250722APB_FTO_71512
|
3003004000NRG23250720220225996
|
3385946678
|
25/07/2022
|
Pritibala Malakar
|
Pritibala Malakar
|
3003004WL0031310
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1930
|
TR3003004033_250722APB_FTO_71512
|
3003004000NRG23250720220226010
|
3385946665
|
25/07/2022
|
Hira Debnath
|
Hira Debnath
|
3003004WL0031311
|
00458
|
UTBI0RRBTGB
|
1696
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1931
|
TR3003004033_250722APB_FTO_71512
|
3003004000NRG23250720220226015
|
3385946608
|
25/07/2022
|
KAJAL DAS
|
KAJAL DAS
|
3003004WL0031312
|
00415
|
SBIN0009446
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
TR3003004033_250722APB_FTO_71512
|
3003004000NRG23250720220226016
|
3385946626
|
25/07/2022
|
Dipili Das
|
Dipili Das
|
3003004WL0031312
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1933
|
TR3003004033_250722APB_FTO_71512
|
3003004000NRG23250720220226022
|
3385946667
|
25/07/2022
|
Seli Dey Debnath
|
Seli Dey Debnath
|
3003004WL0031312
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1934
|
TR3003004034_290722APB_FTO_75169
|
3003004000NRG23250720220226081
|
3585604167
|
29/07/2022
|
Shantarung Reang
|
Shantarung Reang
|
3003004WL0031315
|
00458
|
UTBI0RRBTGB
|
1020
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1935
|
TR3003004033_250722APB_FTO_71512
|
3003004000NRG23250720220226797
|
3385946672
|
25/07/2022
|
Minakshi Das
|
Minakshi Das
|
3003004WL0031401
|
00458
|
UTBI0RRBTGB
|
2120
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1936
|
TR3003004033_250722APB_FTO_71512
|
3003004000NRG23250720220226865
|
3385946669
|
25/07/2022
|
Pratima Das Deb
|
Pratima Das Deb
|
3003004WL0031406
|
00458
|
UTBI0RRBTGB
|
1696
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1937
|
TR3005001_070123APB_FTO_203406
|
3005001001NRG23070120230001336
|
7854914564
|
07/01/2023
|
JHUMA DAS ROY
|
JHUMA DAS ROY
|
3005001001WL000087
|
00354
|
PUNB0025920
|
573
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1938
|
TR3005001_070123APB_FTO_203406
|
3005001001NRG23070120230001337
|
7854914565
|
07/01/2023
|
JHUMA DAS ROY
|
JHUMA DAS ROY
|
3005001001WL000087
|
00354
|
PUNB0025920
|
190
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1939
|
TR3005001_070123APB_FTO_203406
|
3005001001NRG23070120230001366
|
7854914523
|
07/01/2023
|
Anila Sabdakar
|
Anila Sabdakar
|
3005001001WL000087
|
00354
|
PUNB0025920
|
573
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
TR3005001_070123APB_FTO_203406
|
3005001001NRG23070120230001368
|
7854914522
|
07/01/2023
|
Rabindra Malakar
|
Rabindra Malakar
|
3005001001WL000087
|
00354
|
PUNB0025920
|
764
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
TR3003004003_280323APB_FTO_237333
|
3003004000NRG23260320230852953
|
0500800195
|
28/03/2023
|
Madhabi Malakar
|
Madhabi Malakar
|
3003004WL066468
|
00458
|
UTBI0RRBTGB
|
1755
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1942
|
TR3003004022_200922APB_FTO_121431
|
3003004000NRG23200920220404775
|
5130440141
|
20/09/2022
|
JYOTIRMOY CHAKMA
|
JYOTIRMOY CHAKMA
|
3003004WL0043443
|
00458
|
UTBI0RRBTGB
|
720
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1943
|
TR3003004022_200922APB_FTO_121431
|
3003004000NRG23200920220404780
|
5130440120
|
20/09/2022
|
Patimoy Chakma
|
Patimoy Chakma
|
3003004WL0043443
|
00458
|
UTBI0RRBTGB
|
720
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1944
|
TR3003004009_210123APB_FTO_215323
|
3003004000NRG23210120230771417
|
0147971359
|
21/01/2023
|
Ramdhari Rabidas
|
Ramdhari Rabidas
|
3003004WL0061600
|
00458
|
UTBI0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
TR3003004009_210123APB_FTO_215323
|
3003004000NRG23210120230771455
|
0147971386
|
21/01/2023
|
Prasanna Malakar
|
Prasanna Malakar
|
3003004WL0061603
|
00458
|
UTBI0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1946
|
TR3003004020_210223APB_FTO_225877
|
3003004000NRG23210220230816465
|
0149516993
|
21/02/2023
|
Kaberi das
|
Kaberi das
|
3003004WL064245
|
00458
|
PUNB0RRBTGB
|
1020
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1947
|
TR3003004033_210323APB_FTO_233512
|
3003004000NRG23210320230836098
|
0309327841
|
21/03/2023
|
Mitu Das
|
Mitu Das
|
3003004WL065707
|
00458
|
UTBI0RRBTGB
|
870
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1948
|
TR3003004001_210522APB_FTO_18935
|
3003004000NRG23210520220044734
|
1588860277
|
21/05/2022
|
Akhil Debnath
|
Akhil Debnath
|
3003004WL0009192
|
00458
|
PUNB0RRBTGB
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
TR3003004013_220722APB_FTO_68733
|
3003004000NRG23210720220214972
|
3385931499
|
22/07/2022
|
Shilpirani Sen
|
Shilpirani Sen
|
3003004WL0030426
|
00415
|
SBIN0003795
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
TR3003004018_250722FTO_71615
|
3003004000NRG23210720220216542
|
3384293029
|
25/07/2022
|
Arabindu Paul
|
Arabindu Paul
|
3003004WL0030538
|
00458
|
UTBI0RRBTGB
|
688
|
29/07/2022
|
A/c Blocked or Frozen
|
|
1951
|
TR3003004005_220323APB_FTO_234199
|
3003004000NRG23220320230838876
|
0150517234
|
22/03/2023
|
Mukul Dey
|
Mukul Dey
|
3003004WL065874
|
00458
|
PUNB0RRBTGB
|
1062
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
TR3003004005_220323APB_FTO_234199
|
3003004000NRG23220320230838923
|
0150517376
|
22/03/2023
|
Gauranga Deb
|
Gauranga Deb
|
3003004WL065874
|
00458
|
UTBI0RRBTGB
|
1062
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1953
|
TR3003004005_220323APB_FTO_234199
|
3003004000NRG23220320230839443
|
0150517471
|
22/03/2023
|
Basit Ali
|
Basit Ali
|
3003004WL065900
|
00415
|
SBIN0003795
|
1050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
TR3003004013_220722APB_FTO_68733
|
3003004000NRG23220720220218825
|
3385931495
|
22/07/2022
|
Manakha Roy
|
Manakha Roy
|
3003004WL0030704
|
00415
|
SBIN0003795
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
TR3003004013_220722APB_FTO_68733
|
3003004000NRG23220720220218950
|
3385931448
|
22/07/2022
|
SWAPAN DHAR
|
SWAPAN DHAR
|
3003004WL0030725
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1956
|
TR3003004033_280922APB_FTO_132472
|
3003004000NRG23230920220420775
|
5130457602
|
28/09/2022
|
Prabha Dey
|
Prabha Dey
|
3003004WL0044361
|
00458
|
UTBI0RRBTGB
|
1056
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1957
|
TR3005001_120822FTO_87915
|
3005001001NRG23120820220000637
|
4118285786
|
12/08/2022
|
Sapan Malakar
|
Sapan Malakar
|
3005001001WL000063
|
00415
|
SBIN0005592
|
1055
|
24/08/2022
|
Account closed
|
|
1958
|
TR3005001_160922APB_FTO_115605
|
3005001001NRG23150920220001005
|
5130472896
|
16/09/2022
|
JHUMA DAS ROY
|
JHUMA DAS ROY
|
3005001001WL000076
|
00354
|
PUNB0025920
|
900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1959
|
TR3005001_160922APB_FTO_115605
|
3005001001NRG23160920220001049
|
5130472865
|
16/09/2022
|
SARAMA DAS
|
SARAMA DAS
|
3005001001WL000077
|
00354
|
PUNB0025920
|
720
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
TR3005001_210622FTO_37208
|
3005001001NRG23210620220000232
|
2559410351
|
21/06/2022
|
Shikha Das
|
Shikha Das
|
3005001001WL000031
|
00354
|
PUNB0025920
|
3180
|
30/06/2022
|
No Such Account
|
|
1961
|
TR3005001_210722APB_FTO_67064
|
3005001001NRG23210720220000395
|
3365054107
|
21/07/2022
|
Jhuma Roy
|
Jhuma Roy
|
3005001001WL000044
|
00354
|
PUNB0025920
|
1152
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1962
|
TR3005001_210722APB_FTO_67064
|
3005001001NRG23210720220000434
|
3365054083
|
21/07/2022
|
Sarama Das
|
Sarama Das
|
3005001001WL000045
|
00354
|
PUNB0025920
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
TR3003004033_280922APB_FTO_132472
|
3003004000NRG23230920220420777
|
5130457577
|
28/09/2022
|
Pranita Rani Dey
|
Pranita Rani Dey
|
3003004WL0044361
|
00458
|
UTBI0RRBTGB
|
1056
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1964
|
TR3003004033_280922APB_FTO_132472
|
3003004000NRG23230920220420779
|
5130457578
|
28/09/2022
|
Photo Dey
|
Photo Dey
|
3003004WL0044361
|
00458
|
UTBI0RRBTGB
|
1056
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1965
|
TR3003004_250123APB_FTO_217780
|
3003004000NRG23240120230776492
|
0147947994
|
25/01/2023
|
Prabha Dey
|
Prabha Dey
|
3003004WL0061944
|
00458
|
UTBI0RRBTGB
|
1074
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1966
|
TR3003004_250123APB_FTO_217780
|
3003004000NRG23240120230776494
|
0147947981
|
25/01/2023
|
Pranita Rani Dey
|
Pranita Rani Dey
|
3003004WL0061944
|
00458
|
UTBI0RRBTGB
|
1074
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1967
|
TR3003004021_270323APB_FTO_236731
|
3003004000NRG23240320230850453
|
0498950523
|
27/03/2023
|
Sanjit Dey
|
Sanjit Dey
|
3003004WL066375
|
00458
|
UTBI0RRBTGB
|
1044
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1968
|
TR3003004021_270323APB_FTO_236731
|
3003004000NRG23240320230850462
|
0498950688
|
27/03/2023
|
Mintu Dey.
|
Mintu Dey.
|
3003004WL066376
|
00415
|
SBIN0003795
|
870
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
TR3003004010_270323APB_FTO_236672
|
3003004000NRG23240320230851533
|
0498950369
|
27/03/2023
|
Raju Singha
|
Raju Singha
|
3003004WL066395
|
00458
|
PUNB0RRBTGB
|
1700
|
03/04/2023
|
Account closed
|
|
1970
|
TR3003004017_241122APB_FTO_164404
|
3003004000NRG23241120220573649
|
|
24/11/2022
|
Shyamali Das
|
Shyamali Das
|
3003004WL0052141
|
00458
|
PUNB0RRBTGB
|
1110
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1971
|
TR3003004033_261222APB_FTO_191243
|
3003004000NRG23261220220680741
|
7515375764
|
26/12/2022
|
Prabha Dey
|
Prabha Dey
|
3003004WL0057007
|
00458
|
UTBI0RRBTGB
|
1044
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1972
|
TR3003004033_261222APB_FTO_191243
|
3003004000NRG23261220220680743
|
7515375730
|
26/12/2022
|
Pranita Rani Dey
|
Pranita Rani Dey
|
3003004WL0057007
|
00458
|
UTBI0RRBTGB
|
1044
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1973
|
TR3003004010_280522APB_FTO_21850
|
3003004000NRG23270520220050910
|
1881115593
|
28/05/2022
|
Jaya Sinha
|
Jaya Sinha
|
3003004WL0010459
|
00458
|
UTBI0RRBTGB
|
1060
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
TR3003004021_270722APB_FTO_73462
|
3003004000NRG23270720220234489
|
3443760477
|
27/07/2022
|
Nityananada Das
|
Nityananada Das
|
3003004WL0031976
|
00458
|
UTBI0RRBTGB
|
3392
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
TR3003004022_271222APB_FTO_192748
|
3003004000NRG23271220220689400
|
|
27/12/2022
|
Malin Urang
|
Malin Urang
|
3003004WL0057394
|
00415
|
SBIN0005592
|
2172
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
TR3003004030_300722APB_FTO_76841
|
3003004000NRG23280720220238432
|
3603004094
|
30/07/2022
|
Babul Das
|
Babul Das
|
3003004WL0032298
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
TR3003004030_300722APB_FTO_76841
|
3003004000NRG23280720220239028
|
3603004106
|
30/07/2022
|
Dipankar Chakraborty
|
Dipankar Chakraborty
|
3003004WL0032361
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
TR3003004030_300722APB_FTO_76841
|
3003004000NRG23280720220239272
|
3603004165
|
30/07/2022
|
Sushangsu Nomo
|
Sushangsu Nomo
|
3003004WL0032392
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
TR3003004030_300722APB_FTO_76841
|
3003004000NRG23280720220239289
|
3603004136
|
30/07/2022
|
Arabinda Das
|
Arabinda Das
|
3003004WL0032395
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
TR3003004018_280722FTO_74968
|
3003004000NRG23280720220239800
|
3548189159
|
28/07/2022
|
Arabindu Paul
|
Arabindu Paul
|
3003004WL0032429
|
00458
|
UTBI0RRBTGB
|
525
|
03/08/2022
|
A/c Blocked or Frozen
|
|
1981
|
TR3003004_300922FTO_134678
|
3003004000NRG23280920220441858
|
5233506825
|
30/09/2022
|
Prasanya Nama
|
Prasanya Nama
|
3003004WL0045237
|
00415
|
SBIN0003795
|
2544
|
06/10/2022
|
Account closed
|
|
1982
|
TR3003004_300922FTO_134678
|
3003004000NRG23280920220441861
|
5233506828
|
30/09/2022
|
Swapnaiti Reang
|
Swapnaiti Reang
|
3003004WL0045238
|
00458
|
UTBI0RRBTGB
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1983
|
TR3003004_300922FTO_134678
|
3003004000NRG23280920220441862
|
5233506829
|
30/09/2022
|
Swapnaiti Reang
|
Swapnaiti Reang
|
3003004WL0045238
|
00458
|
UTBI0RRBTGB
|
510
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1984
|
TR3003004001_250722APB_FTO_71598
|
3003004000NRG23250720220227864
|
3443751264
|
25/07/2022
|
Bidhan Paul
|
Bidhan Paul
|
3003004WL0031480
|
00458
|
PUNB0RRBTGB
|
3180
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1985
|
TR3003004001_250722APB_FTO_71598
|
3003004000NRG23250720220227865
|
3443751296
|
25/07/2022
|
Swapan Chanda
|
Swapan Chanda
|
3003004WL0031480
|
00458
|
PUNB0RRBTGB
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
TR3003004017_260822APB_FTO_97884
|
3003004000NRG23250820220318726
|
4399056987
|
26/08/2022
|
Kalpana Das
|
Kalpana Das
|
3003004WL0038720
|
00458
|
PUNB0RRBTGB
|
955
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1987
|
TR3003004011_260922FTO_129245
|
3003004000NRG23250920220424249
|
5238488521
|
26/09/2022
|
Pancha Malakar
|
Pancha Malakar
|
3003004WL0044522
|
00415
|
SBIN0003795
|
1060
|
06/10/2022
|
No Such Account
|
|
1988
|
TR3003004016_251022APB_FTO_142560
|
3003004000NRG23251020220479360
|
5997202168
|
25/10/2022
|
Kanti Debnath
|
Kanti Debnath
|
3003004WL0047450
|
00415
|
SBIN0003795
|
1060
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
TR3003004017_271222APB_FTO_191425
|
3003004000NRG23261220220680693
|
|
27/12/2022
|
Niyate Deb
|
Niyate Deb
|
3003004WL0057005
|
00458
|
PUNB0RRBTGB
|
1080
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1990
|
TR3005001_050822FTO_82257
|
3005001001NRG23050820220000522
|
3915151454
|
05/08/2022
|
Sikha Das
|
Sikha Das
|
3005001001WL000057
|
00354
|
PUNB0025920
|
3165
|
13/08/2022
|
No Such Account
|
|
1991
|
TR3005001_160822APB_FTO_89354
|
3005001001NRG23160820220000655
|
4123356619
|
16/08/2022
|
JHUMA DAS ROY
|
JHUMA DAS ROY
|
3005001001WL000064
|
00354
|
PUNB0025920
|
1104
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1992
|
TR3003004026_300323APB_FTO_240502
|
3003004000NRG23270320230859546
|
0492985650
|
30/03/2023
|
Hmunhuliana Darlong
|
Hmunhuliana Darlong
|
3003004WL066698
|
00459
|
ICIC00TSCBL
|
2124
|
03/04/2023
|
Account closed
|
|
1993
|
TR3003004017_270422APB_FTO_9351
|
3003004000NRG23270420220012283
|
0926384105
|
27/04/2022
|
Kajal Das
|
Kajal Das
|
3003004WL0002665
|
00415
|
SBIN0009446
|
3180
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
TR3003004026_300323APB_FTO_240502
|
3003004000NRG23280320230866173
|
0492985567
|
30/03/2023
|
Joymangal Chakma
|
Joymangal Chakma
|
3003004WL066953
|
00459
|
ICIC00TSCBL
|
2064
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1995
|
TR3003004010_310323APB_FTO_241212
|
3003004000NRG23290320230871666
|
1237916860
|
31/03/2023
|
Samita Basak
|
Samita Basak
|
3003004WL067325
|
00458
|
UTBI0RRBTGB
|
1014
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1996
|
TR3003004009_300922APB_FTO_134511
|
3003004000NRG23290920220446580
|
5238316367
|
30/09/2022
|
Sulochani Rabidas
|
Sulochani Rabidas
|
3003004WL0045507
|
00415
|
SBIN0003795
|
1060
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1997
|
TR3003004026_300323APB_FTO_240502
|
3003004000NRG23300320230877367
|
0492985585
|
30/03/2023
|
UTTAMDEBBARMA
|
UTTAMDEBBARMA
|
3003004WL067562
|
00458
|
PUNB0RRBTGB
|
1032
|
03/04/2023
|
Account closed
|
|
1998
|
TR3003004008_310323APB_FTO_241158
|
3003004000NRG23300320230881100
|
1237355814
|
31/03/2023
|
Ganga Debbarma
|
Ganga Debbarma
|
3003004WL067733
|
00458
|
UTBI0RRBTGB
|
1416
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
TR3003004008_310323APB_FTO_241158
|
3003004000NRG23300320230882280
|
1237355525
|
31/03/2023
|
Prana Debnath
|
Prana Debnath
|
3003004WL067779
|
00462
|
UCBA0002831
|
1424
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2000
|
TR3003004017_300323APB_FTO_240572
|
3003004000NRG23300320230883848
|
0493302127
|
30/03/2023
|
Kanan Das
|
Kanan Das
|
3003004WL067834
|
00458
|
PUNB0RRBTGB
|
180
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2001
|
TR3003004017_300323APB_FTO_240572
|
3003004000NRG23300320230883871
|
0493302113
|
30/03/2023
|
Gouri Deb
|
Gouri Deb
|
3003004WL067834
|
00458
|
PUNB0RRBTGB
|
180
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2002
|
TR3003004017_300323APB_FTO_240572
|
3003004000NRG23300320230883885
|
0493301899
|
30/03/2023
|
Joya Das
|
Joya Das
|
3003004WL067834
|
00458
|
UTBI0RRBTGB
|
180
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2003
|
TR3003004017_300323APB_FTO_240572
|
3003004000NRG23300320230883914
|
0493302381
|
30/03/2023
|
Nisha Das
|
Nisha Das
|
3003004WL067834
|
00458
|
PUNB0RRBTGB
|
180
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2004
|
TR3003004017_300323APB_FTO_240572
|
3003004000NRG23300320230884249
|
0493302202
|
30/03/2023
|
Ratna Saha
|
Ratna Saha
|
3003004WL067848
|
00415
|
SBIN0003795
|
1068
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2005
|
TR3003004017_300323APB_FTO_240572
|
3003004000NRG23300320230885460
|
0493301906
|
30/03/2023
|
Shyamali Das
|
Shyamali Das
|
3003004WL067966
|
00458
|
PUNB0RRBTGB
|
1068
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2006
|
TR3003004022_221122APB_FTO_161941
|
3003004000NRG23211120220564731
|
6673173215
|
22/11/2022
|
JYOTIRMOY CHAKMA
|
JYOTIRMOY CHAKMA
|
3003004WL0051722
|
00458
|
UTBI0RRBTGB
|
724
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2007
|
TR3003004022_221122APB_FTO_161941
|
3003004000NRG23211120220564740
|
6673173220
|
22/11/2022
|
Patimoy Chakma
|
Patimoy Chakma
|
3003004WL0051722
|
00458
|
UTBI0RRBTGB
|
724
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2008
|
TR3003004019_230223APB_FTO_226386
|
3003004000NRG23220220230817083
|
0149573422
|
23/02/2023
|
Chanchla Sabdakar
|
Chanchla Sabdakar
|
3003004WL064320
|
00459
|
ICIC00TSCBL
|
2756
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2009
|
TR3003004003_230622APB_FTO_39926
|
3003004000NRG23220620220109286
|
2607612663
|
23/06/2022
|
Ketakini Sen
|
Ketakini Sen
|
3003004WL0018891
|
00458
|
UTBI0RRBTGB
|
2120
|
02/07/2022
|
Account closed
|
|
2010
|
TR3003004032_230822APB_FTO_96135
|
3003004000NRG23220820220307792
|
4279003945
|
23/08/2022
|
Subrata Das
|
Subrata Das
|
3003004WL0037877
|
00415
|
SBIN0003795
|
3180
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2011
|
TR3003004032_230822APB_FTO_96135
|
3003004000NRG23220820220307811
|
4279003952
|
23/08/2022
|
Indira Majumder
|
Indira Majumder
|
3003004WL0037881
|
00458
|
UTBI0RRBTGB
|
3180
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
TR3003004_220922APB_FTO_124982
|
3003004000NRG23220920220417034
|
5130517308
|
22/09/2022
|
Diraj Sabdakar
|
Diraj Sabdakar
|
3003004WL0044126
|
00415
|
SBIN0003795
|
1110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
TR3003004003_231222APB_FTO_189785
|
3003004000NRG23221220220670768
|
7515387317
|
23/12/2022
|
Madhabi Malakar
|
Madhabi Malakar
|
3003004WL0056588
|
00458
|
UTBI0RRBTGB
|
1140
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2014
|
TR3003004011_270323APB_FTO_236649
|
3003004000NRG23230320230845442
|
0498946788
|
27/03/2023
|
Sheuli Paul
|
Sheuli Paul
|
3003004WL066149
|
00415
|
SBIN0005592
|
1032
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2015
|
TR3003004006_230622FTO_39935
|
3003004000NRG23230620220115011
|
2607291995
|
23/06/2022
|
Sujit Choudhury
|
Sujit Choudhury
|
3003004WL0019581
|
00458
|
PUNB0RRBTGB
|
960
|
02/07/2022
|
No Such Account
|
|
2016
|
TR3003004032_230822APB_FTO_96135
|
3003004000NRG23230820220312886
|
4279003956
|
23/08/2022
|
Anukul Dey
|
Anukul Dey
|
3003004WL0038328
|
00458
|
UTBI0RRBTGB
|
3105
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2017
|
TR3003004001_231022APB_FTO_142151
|
3003004000NRG23231020220476070
|
5997198146
|
23/10/2022
|
Dilip Das
|
Dilip Das
|
3003004WL0047280
|
00458
|
UTBI0RRBTGB
|
2120
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2018
|
TR3003004001_231022APB_FTO_142151
|
3003004000NRG23231020220476080
|
5997198147
|
23/10/2022
|
Manindra Malakar
|
Manindra Malakar
|
3003004WL0047282
|
00458
|
UTBI0RRBTGB
|
1060
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2019
|
TR3003004016_231222APB_FTO_189724
|
3003004000NRG23231220220672380
|
7472038832
|
23/12/2022
|
Ripan Haldar
|
Ripan Haldar
|
3003004WL0056651
|
00458
|
UTBI0RRBTGB
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
TR3003004013_240123APB_FTO_215829
|
3003004000NRG23240120230773304
|
0147950383
|
24/01/2023
|
Juma Sinha
|
Juma Sinha
|
3003004WL0061695
|
00415
|
SBIN0003795
|
2004
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2021
|
TR3003004005_240323APB_FTO_235588
|
3003004000NRG23240320230848498
|
0309424791
|
24/03/2023
|
Patal Rudrapaul
|
Patal Rudrapaul
|
3003004WL066297
|
00415
|
SBIN0003795
|
2332
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2022
|
TR3003004005_240323APB_FTO_235588
|
3003004000NRG23240320230848518
|
0309424786
|
24/03/2023
|
Srimati Malakar
|
Srimati Malakar
|
3003004WL066302
|
00458
|
PUNB0RRBTGB
|
2544
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2023
|
TR3005001_090622APB_FTO_27964
|
3005001001NRG23090620220000136
|
2488362737
|
09/06/2022
|
Jhuma Roy
|
Jhuma Roy
|
3005001001WL000021
|
00354
|
PUNB0025920
|
1182
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2024
|
TR3005001_260922APB_FTO_129299
|
3005001001NRG23250920220001109
|
5232204045
|
26/09/2022
|
SARAMA DAS
|
SARAMA DAS
|
3005001001WL000079
|
00354
|
PUNB0025920
|
752
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
TR3003004008_240323APB_FTO_235500
|
3003004000NRG23240320230848698
|
0309426168
|
24/03/2023
|
Ganga Debbarma
|
Ganga Debbarma
|
3003004WL066310
|
00458
|
UTBI0RRBTGB
|
1416
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
TR3003004020_280323APB_FTO_237785
|
3003004000NRG23250320230852454
|
0501050793
|
28/03/2023
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3003004WL066418
|
00458
|
PUNB0RRBTGB
|
1700
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
TR3003004033_290622APB_FTO_43935
|
3003004000NRG23290620220131302
|
3410534085
|
29/06/2022
|
SHEFALI NATH
|
SHEFALI NATH
|
3003004WL0021639
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
A/c Blocked or Frozen
|
|
2028
|
TR3003004005_300622APB_FTO_44197
|
3003004000NRG23290620220131821
|
3022743825
|
30/06/2022
|
Rupali Malakar
|
Rupali Malakar
|
3003004WL0021714
|
00415
|
SBIN0003795
|
1050
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
TR3003004030_290822APB_FTO_99237
|
3003004000NRG23290820220324657
|
4398801996
|
29/08/2022
|
Namita Rudrapul
|
Namita Rudrapul
|
3003004WL0039113
|
00458
|
UTBI0RRBTGB
|
2756
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2030
|
TR3003004030_290822APB_FTO_99237
|
3003004000NRG23290820220324684
|
4398801964
|
29/08/2022
|
Dipankar Chakraborty
|
Dipankar Chakraborty
|
3003004WL0039116
|
00458
|
UTBI0RRBTGB
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
TR3003004030_290822APB_FTO_99237
|
3003004000NRG23290820220324689
|
4398801986
|
29/08/2022
|
Sushangsu Nomo
|
Sushangsu Nomo
|
3003004WL0039117
|
00458
|
UTBI0RRBTGB
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
TR3003004034_300922APB_FTO_134328
|
3003004000NRG23290920220450596
|
5235901359
|
30/09/2022
|
Rungpaiti Reang
|
Rungpaiti Reang
|
3003004WL0045664
|
00458
|
UTBI0RRBTGB
|
170
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2033
|
TR3003004005_300123APB_FTO_220198
|
3003004000NRG23300120230789031
|
0148012867
|
30/01/2023
|
Srimati Malakar
|
Srimati Malakar
|
3003004WL0062452
|
00458
|
PUNB0RRBTGB
|
1044
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2034
|
TR3003004005_300123APB_FTO_220198
|
3003004000NRG23300120230789367
|
0148012818
|
30/01/2023
|
Nisha Malakar
|
Nisha Malakar
|
3003004WL0062471
|
00462
|
UCBA0002831
|
1050
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
TR3003004013_310323APB_FTO_241504
|
3003004000NRG23300320230878281
|
1237921250
|
31/03/2023
|
Arup Singha
|
Arup Singha
|
3003004WL067591
|
00415
|
SBIN0009128
|
1002
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2036
|
TR3003004013_310323APB_FTO_241504
|
3003004000NRG23300320230878295
|
1237921257
|
31/03/2023
|
Juma Sinha
|
Juma Sinha
|
3003004WL067591
|
00415
|
SBIN0003795
|
1002
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2037
|
TR3003004024_310323APB_FTO_242014
|
3003004000NRG23300320230879498
|
1237340427
|
31/03/2023
|
Kusum Debbarma
|
Kusum Debbarma
|
3003004WL067677
|
00458
|
PUNB0RRBTGB
|
3180
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
TR3003004012_310323APB_FTO_241491
|
3003004000NRG23300320230879980
|
1237347732
|
31/03/2023
|
Arati Sabdakar
|
Arati Sabdakar
|
3003004WL067692
|
00458
|
UTBI0RRBTGB
|
1056
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
TR3003004014_310323APB_FTO_241566
|
3003004000NRG23300320230888194
|
1237349741
|
31/03/2023
|
Nimai Paul
|
Nimai Paul
|
3003004WL068106
|
00458
|
UTBI0RRBTGB
|
2756
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2040
|
TR3003004014_310323APB_FTO_241566
|
3003004000NRG23300320230888277
|
1237349865
|
31/03/2023
|
Sukita Debbarma
|
Sukita Debbarma
|
3003004WL068111
|
00458
|
UTBI0RRBTGB
|
2756
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2041
|
TR3003004014_310323APB_FTO_241566
|
3003004000NRG23300320230888393
|
1237349711
|
31/03/2023
|
Rachana Debbarma
|
Rachana Debbarma
|
3003004WL068122
|
00458
|
UTBI0RRBTGB
|
1272
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2042
|
TR3003004020_300323FTO_240849
|
3003004000NRG23300320230888853
|
0492884416
|
30/03/2023
|
KARUNAMAY DEY
|
KARUNAMAY DEY
|
3003004WL068149
|
00458
|
UTBI0RRBTGB
|
1020
|
03/04/2023
|
Account closed
|
|
2043
|
TR3003004020_300323FTO_240849
|
3003004000NRG23300320230889203
|
0492884404
|
30/03/2023
|
Bishal sinha
|
Bishal sinha
|
3003004WL068154
|
00415
|
SBIN0003795
|
1020
|
03/04/2023
|
Account closed
|
|
2044
|
TR3003004002_040522APB_FTO_11986
|
3003004000NRG23300420220017089
|
1224169482
|
04/05/2022
|
Sushil Malakar
|
Sushil Malakar
|
3003004WL0003970
|
00459
|
ICIC00TSCBL
|
2332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
TR3003004_020822FTO_79564
|
3003004000NRG23300720220245251
|
3720638908
|
02/08/2022
|
Punam Dey
|
Punam Dey
|
3003004WL0032847
|
00415
|
SBIN0003795
|
3180
|
08/08/2022
|
Account closed
|
|
2046
|
TR3003004024_311222APB_FTO_196981
|
3003004000NRG23301220220699053
|
7716808838
|
31/12/2022
|
Jotila Debbrama
|
Jotila Debbrama
|
3003004WL0057839
|
00458
|
UTBI0RRBTGB
|
1000
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2047
|
TR3003004024_311222APB_FTO_196981
|
3003004000NRG23301220220699114
|
7716808896
|
31/12/2022
|
Kalati Debbarma
|
Kalati Debbarma
|
3003004WL0057839
|
00458
|
UTBI0RRBTGB
|
1000
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2048
|
TR3003004003_280323APB_FTO_237333
|
3003004000NRG23260320230853079
|
0500800192
|
28/03/2023
|
Tarapada Majumdar
|
Tarapada Majumdar
|
3003004WL066471
|
00458
|
PUNB0RRBTGB
|
1146
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2049
|
TR3003004003_280323APB_FTO_237333
|
3003004000NRG23260320230853113
|
0500800142
|
28/03/2023
|
Subhas Nama
|
Subhas Nama
|
3003004WL066471
|
00459
|
ICIC00TSCBL
|
1146
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
TR3003004018_261022APB_FTO_143443
|
3003004000NRG23261020220482078
|
6029898492
|
26/10/2022
|
Birendra Malakar
|
Birendra Malakar
|
3003004WL0047624
|
00458
|
UTBI0RRBTGB
|
2544
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
TR3003004018_261022APB_FTO_143443
|
3003004000NRG23261020220482807
|
6029898493
|
26/10/2022
|
Imasayna Sinha
|
Imasayna Sinha
|
3003004WL0047657
|
00458
|
UTBI0RRBTGB
|
1060
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2052
|
TR3003004004_300323APB_FTO_240095
|
3003004000NRG23270320230853950
|
0493289650
|
30/03/2023
|
Narayan De
|
Narayan De
|
3003004WL066508
|
00459
|
ICIC00TSCBL
|
1850
|
03/04/2023
|
Account closed
|
|
2053
|
TR3003004004_300323APB_FTO_240095
|
3003004000NRG23270320230858392
|
0493289735
|
30/03/2023
|
Mrinalini Roy
|
Mrinalini Roy
|
3003004WL066653
|
00415
|
SBIN0003795
|
2000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
TR3003004030_310323APB_FTO_241601
|
3003004000NRG23280320230868557
|
1237920204
|
31/03/2023
|
Gouri
|
Gouri
|
3003004WL067118
|
00458
|
UTBI0RRBTGB
|
2040
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2055
|
TR3003004030_310323APB_FTO_241601
|
3003004000NRG23280320230868609
|
1237920234
|
31/03/2023
|
Parajit Malakar
|
Parajit Malakar
|
3003004WL067118
|
00458
|
PUNB0RRBTGB
|
2040
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2056
|
TR3003004030_310323APB_FTO_241601
|
3003004000NRG23280320230869007
|
1237920111
|
31/03/2023
|
Smt Krishna Paul
|
Smt Krishna Paul
|
3003004WL067148
|
00458
|
PUNB0RRBTGB
|
2052
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
TR3003004030_310323APB_FTO_241601
|
3003004000NRG23280320230869020
|
1237920107
|
31/03/2023
|
Sajal Nama
|
Sajal Nama
|
3003004WL067148
|
00458
|
UTBI0RRBTGB
|
2052
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2058
|
TR3003004030_310323APB_FTO_241601
|
3003004000NRG23280320230869021
|
1237920130
|
31/03/2023
|
Vanumati Nama
|
Vanumati Nama
|
3003004WL067148
|
00458
|
UTBI0RRBTGB
|
2052
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2059
|
TR3003004031_300622APB_FTO_44365
|
3003004000NRG23280620220129776
|
3022745130
|
30/06/2022
|
Chaya Rani Baswas
|
Chaya Rani Baswas
|
3003004WL0021407
|
00458
|
UTBI0RRBTGB
|
2332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
TR3003004017_311022APB_FTO_146316
|
3003004000NRG23281020220493260
|
6165805728
|
31/10/2022
|
Shyamali Das
|
Shyamali Das
|
3003004WL0048077
|
00458
|
PUNB0RRBTGB
|
800
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2061
|
TR3003004004_300323APB_FTO_240095
|
3003004000NRG23290320230872256
|
0493289699
|
30/03/2023
|
Mamata Bhattacharjee
|
Mamata Bhattacharjee
|
3003004WL067355
|
00415
|
SBIN0003795
|
1260
|
03/04/2023
|
Account closed
|
|
2062
|
TR3003004030_310323APB_FTO_241601
|
3003004000NRG23290320230875632
|
1237920092
|
31/03/2023
|
Krishna Das
|
Krishna Das
|
3003004WL067496
|
00458
|
UTBI0RRBTGB
|
2544
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
TR3003004030_310323APB_FTO_241601
|
3003004000NRG23290320230875652
|
1237920127
|
31/03/2023
|
Birendra Das
|
Birendra Das
|
3003004WL067502
|
00458
|
UTBI0RRBTGB
|
2544
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
TR3003004023_310323APB_FTO_241657
|
3003004000NRG23290320230875974
|
1237341700
|
31/03/2023
|
Rinthanga Darlong
|
Rinthanga Darlong
|
3003004WL067512
|
00459
|
ICIC00TSCBL
|
1188
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2065
|
TR3003004031_300622APB_FTO_44365
|
3003004000NRG23290620220132123
|
3022745126
|
30/06/2022
|
Nityagopal Das
|
Nityagopal Das
|
3003004WL0021749
|
00458
|
PUNB0RRBTGB
|
2120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
TR3003004017_311022APB_FTO_146316
|
3003004000NRG23291020220498293
|
6165805719
|
31/10/2022
|
Kalpana Das
|
Kalpana Das
|
3003004WL0048296
|
00415
|
SBIN0009446
|
1080
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2067
|
TR3003004017_311022APB_FTO_146316
|
3003004000NRG23291020220498295
|
6165805754
|
31/10/2022
|
Kanan Das
|
Kanan Das
|
3003004WL0048296
|
00458
|
PUNB0RRBTGB
|
360
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2068
|
TR3003004033_300922APB_FTO_134216
|
3003004000NRG23280920220445134
|
5236491455
|
30/09/2022
|
Niyoti Dey
|
Niyoti Dey
|
3003004WL0045433
|
00458
|
UTBI0RRBTGB
|
1056
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2069
|
TR3003004033_300922APB_FTO_134216
|
3003004000NRG23280920220445140
|
5236491443
|
30/09/2022
|
Mitu Das
|
Mitu Das
|
3003004WL0045433
|
00458
|
UTBI0RRBTGB
|
880
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2070
|
TR3003004012_310323FTO_241498
|
3003004000NRG23290320230870392
|
1236538810
|
31/03/2023
|
Pradip Ghosh
|
Pradip Ghosh
|
3003004WL067249
|
00458
|
UTBI0RRBTGB
|
1056
|
05/05/2023
|
Account closed
|
|
2071
|
TR3003004034_290722APB_FTO_76010
|
3003004000NRG23290720220242716
|
3585609676
|
29/07/2022
|
Shantarung Reang
|
Shantarung Reang
|
3003004WL0032672
|
00458
|
UTBI0RRBTGB
|
1014
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2072
|
TR3003004030_300722APB_FTO_76841
|
3003004000NRG23290720220244308
|
3603004103
|
30/07/2022
|
Anjana Paul
|
Anjana Paul
|
3003004WL0032744
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2073
|
TR3003004033_300922APB_FTO_134216
|
3003004000NRG23290920220447791
|
5236491467
|
30/09/2022
|
Sukumar Dey
|
Sukumar Dey
|
3003004WL0045557
|
00458
|
UTBI0RRBTGB
|
1908
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2074
|
TR3003004033_300922APB_FTO_134216
|
3003004000NRG23290920220447792
|
5236491468
|
30/09/2022
|
RATAN DEY
|
RATAN DEY
|
3003004WL0045557
|
00458
|
UTBI0RRBTGB
|
1908
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2075
|
TR3003004033_300922APB_FTO_134216
|
3003004000NRG23290920220447816
|
5236491434
|
30/09/2022
|
Shaiba Nag
|
Shaiba Nag
|
3003004WL0045559
|
00458
|
UTBI0RRBTGB
|
1908
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2076
|
TR3003004033_300323APB_FTO_240653
|
3003004000NRG23300320230884519
|
0493301330
|
30/03/2023
|
SUBAL DEB
|
SUBAL DEB
|
3003004WL067874
|
00354
|
PUNB0130420
|
1032
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2077
|
TR3003004033_300323APB_FTO_240653
|
3003004000NRG23300320230884564
|
0493301527
|
30/03/2023
|
Kripesh Debnath
|
Kripesh Debnath
|
3003004WL067883
|
00458
|
UTBI0RRBTGB
|
1360
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2078
|
TR3003004033_300323APB_FTO_240653
|
3003004000NRG23300320230884578
|
0493301558
|
30/03/2023
|
Pratima Das Deb
|
Pratima Das Deb
|
3003004WL067883
|
00458
|
UTBI0RRBTGB
|
1360
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2079
|
TR3003004033_300323APB_FTO_240653
|
3003004000NRG23300320230884635
|
0493301471
|
30/03/2023
|
Rakhal Dey
|
Rakhal Dey
|
3003004WL067892
|
00458
|
UTBI0RRBTGB
|
688
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2080
|
TR3003004033_300323APB_FTO_240653
|
3003004000NRG23300320230884791
|
0493301559
|
30/03/2023
|
Usha Dey
|
Usha Dey
|
3003004WL067901
|
00458
|
UTBI0RRBTGB
|
855
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2081
|
TR3003004033_300323APB_FTO_240653
|
3003004000NRG23300320230884809
|
0493301428
|
30/03/2023
|
Sanaka Dey
|
Sanaka Dey
|
3003004WL067901
|
00458
|
UTBI0RRBTGB
|
684
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2082
|
TR3003004033_300323APB_FTO_240653
|
3003004000NRG23300320230884967
|
0493301459
|
30/03/2023
|
RinaDey
|
RinaDey
|
3003004WL067929
|
00458
|
UTBI0RRBTGB
|
1032
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2083
|
TR3003004033_300323APB_FTO_240653
|
3003004000NRG23300320230884977
|
0493301351
|
30/03/2023
|
Sumati Dey
|
Sumati Dey
|
3003004WL067929
|
00415
|
SBIN0009446
|
1032
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2084
|
TR3003004033_300323APB_FTO_240653
|
3003004000NRG23300320230884993
|
0493301562
|
30/03/2023
|
Pranita Rani Dey
|
Pranita Rani Dey
|
3003004WL067929
|
00458
|
UTBI0RRBTGB
|
1032
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2085
|
TR3003004033_300323APB_FTO_240653
|
3003004000NRG23300320230885026
|
0493301429
|
30/03/2023
|
Rupali Dey
|
Rupali Dey
|
3003004WL067929
|
00458
|
UTBI0RRBTGB
|
1032
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2086
|
TR3003004020_300323APB_FTO_240846
|
3003004000NRG23300320230888729
|
0493284933
|
30/03/2023
|
KAUSHILA MALAKAR
|
KAUSHILA MALAKAR
|
3003004WL068148
|
00458
|
UTBI0RRBTGB
|
1002
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2087
|
TR3003004020_300323APB_FTO_240846
|
3003004000NRG23300320230888788
|
0493285049
|
30/03/2023
|
Dipali Ghosh
|
Dipali Ghosh
|
3003004WL068148
|
00415
|
SBIN0003795
|
1002
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
TR3003004020_300323APB_FTO_240846
|
3003004000NRG23300320230888840
|
0493285165
|
30/03/2023
|
Kaberi das
|
Kaberi das
|
3003004WL068149
|
00458
|
PUNB0RRBTGB
|
1020
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2089
|
TR3003004020_300323APB_FTO_240846
|
3003004000NRG23300320230889113
|
0493285247
|
30/03/2023
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3003004WL068153
|
00458
|
PUNB0RRBTGB
|
990
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
TR3003004_300622APB_FTO_45389
|
3003004000NRG23280620220125864
|
3022733853
|
30/06/2022
|
Tapan Malakar
|
Tapan Malakar
|
3003004WL0020753
|
00415
|
SBIN0003795
|
975
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2091
|
TR3003004022_291022APB_FTO_145840
|
3003004000NRG23281020220496722
|
6107741695
|
29/10/2022
|
JYOTIRMOY CHAKMA
|
JYOTIRMOY CHAKMA
|
3003004WL0048207
|
00458
|
UTBI0RRBTGB
|
1980
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2092
|
TR3003004024_281122APB_FTO_167012
|
3003004000NRG23281120220587236
|
|
28/11/2022
|
Kalati Debbarma
|
Kalati Debbarma
|
3003004WL0052695
|
00458
|
UTBI0RRBTGB
|
2000
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2093
|
TR3003004022_281122APB_FTO_167116
|
3003004000NRG23281120220588249
|
|
28/11/2022
|
Krishnalal Chakma
|
Krishnalal Chakma
|
3003004WL0052735
|
00458
|
UTBI0RRBTGB
|
2172
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2094
|
TR3003004022_281122APB_FTO_167116
|
3003004000NRG23281120220588270
|
|
28/11/2022
|
Vanlienting Halam
|
Vanlienting Halam
|
3003004WL0052736
|
00458
|
UTBI0RRBTGB
|
2172
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2095
|
TR3003004022_281122APB_FTO_167116
|
3003004000NRG23281120220588308
|
|
28/11/2022
|
Jyotirmay Chakma
|
Jyotirmay Chakma
|
3003004WL0052738
|
00458
|
PUNB0RRBTGB
|
900
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2096
|
TR3003004022_281122APB_FTO_167116
|
3003004000NRG23281120220588316
|
|
28/11/2022
|
Patimoy Chakma
|
Patimoy Chakma
|
3003004WL0052738
|
00458
|
UTBI0RRBTGB
|
900
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2097
|
TR3003004022_281122APB_FTO_167116
|
3003004000NRG23281120220588847
|
|
28/11/2022
|
Mari Halam
|
Mari Halam
|
3003004WL0052754
|
00415
|
SBIN0003795
|
2544
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2098
|
TR3003004032_310323APB_FTO_242190
|
3003004000NRG23290320230870413
|
1237352616
|
31/03/2023
|
Champa Paul
|
Champa Paul
|
3003004WL067250
|
00458
|
UTBI0RRBTGB
|
3180
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2099
|
TR3003004010_011122APB_FTO_146961
|
3003004000NRG23291020220498341
|
6165807320
|
01/11/2022
|
Ripa Pal
|
Ripa Pal
|
3003004WL0048298
|
00458
|
UTBI0RRBTGB
|
3180
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2100
|
TR3003004017_300323FTO_240574
|
3003004000NRG23300320230885496
|
0492886827
|
30/03/2023
|
Bijoy Das
|
Bijoy Das
|
3003004WL067966
|
00458
|
PUNB0RRBTGB
|
1068
|
03/04/2023
|
No Such Account
|
|
2101
|
TR3003004032_310323APB_FTO_242190
|
3003004000NRG23300320230885838
|
1237352410
|
31/03/2023
|
Jubaraj Majumder
|
Jubaraj Majumder
|
3003004WL067984
|
00415
|
SBIN0003795
|
1432
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
TR3003004032_310323APB_FTO_242190
|
3003004000NRG23300320230885900
|
1237352626
|
31/03/2023
|
Kajali Deb
|
Kajali Deb
|
3003004WL067985
|
00458
|
PUNB0RRBTGB
|
1408
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2103
|
TR3003004016_010622APB_FTO_24420
|
3003004000NRG23300520220052681
|
N062200063660
|
01/06/2022
|
Cherag Mia
|
Cherag Mia
|
3003004WL0010686
|
00458
|
UTBI0RRBTGB
|
1272
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
TR3003004005_010922APB_FTO_101399
|
3003004000NRG23300820220329017
|
4561842677
|
01/09/2022
|
Amarendra Datta
|
Amarendra Datta
|
3003004WL0039359
|
00458
|
PUNB0RRBTGB
|
3180
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
TR3003004017_300922APB_FTO_134348
|
3003004000NRG23300920220453533
|
5238659352
|
30/09/2022
|
Shyamali Das
|
Shyamali Das
|
3003004WL0045798
|
00458
|
PUNB0RRBTGB
|
370
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2106
|
TR3003004_011222FTO_170579
|
3003004000NRG23301120220599629
|
7023357417
|
01/12/2022
|
Sunil Debnath
|
Sunil Debnath
|
3003004WL0053209
|
00458
|
UTBI0RRBTGB
|
3180
|
09/12/2022
|
Account closed
|
|
2107
|
TR3003004032_310323APB_FTO_242190
|
3003004000NRG23310320230894152
|
1237352551
|
31/03/2023
|
Indira Majumder
|
Indira Majumder
|
3003004WL068379
|
00458
|
UTBI0RRBTGB
|
1408
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
TR3003004005_310323APB_FTO_242482
|
3003004000NRG23310320230898987
|
1237341394
|
31/03/2023
|
Nisha Malakar
|
Nisha Malakar
|
3003004WL068625
|
00462
|
UCBA0002831
|
684
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
TR3003004005_310323APB_FTO_242482
|
3003004000NRG23310320230899093
|
1237341686
|
31/03/2023
|
Maran Mia
|
Maran Mia
|
3003004WL068627
|
00458
|
UTBI0RRBTGB
|
870
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2110
|
TR3003004005_310323APB_FTO_242482
|
3003004000NRG23310320230899820
|
1237341677
|
31/03/2023
|
Srimati Malakar
|
Srimati Malakar
|
3003004WL068638
|
00458
|
PUNB0RRBTGB
|
1484
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2111
|
TR3005001_040223APB_FTO_222946
|
3005001001NRG23010220230001428
|
0149635213
|
04/02/2023
|
Rabindra Sabdakar
|
Rabindra Sabdakar
|
3005001001WL000093
|
00354
|
PUNB0025920
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
TR3005001_080722APB_FTO_50768
|
3005001001NRG23070720220000343
|
3038350852
|
08/07/2022
|
Sarama Das
|
Sarama Das
|
3005001001WL000043
|
00354
|
PUNB0025920
|
1188
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
TR3005001_200622APB_FTO_35339
|
3005001001NRG23190620220000179
|
2487149579
|
20/06/2022
|
Jhuma Roy
|
Jhuma Roy
|
3005001001WL000023
|
00354
|
PUNB0025920
|
950
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2114
|
TR3005001_300323FTO_239230
|
3005001001NRG23230220230001431
|
0492886281
|
30/03/2023
|
JHUMA DAS ROY
|
JHUMA DAS ROY
|
3005001WL000095
|
00458
|
PUNB0RRBTGB
|
573
|
03/04/2023
|
No Such Account
|
|
2115
|
TR3005001_300323FTO_239230
|
3005001001NRG23230220230001432
|
0492886282
|
30/03/2023
|
JHUMA DAS ROY
|
JHUMA DAS ROY
|
3005001WL000095
|
00458
|
PUNB0RRBTGB
|
190
|
03/04/2023
|
No Such Account
|
|
2116
|
TR3005001_300323FTO_239230
|
3005001001NRG23230220230001433
|
0492886280
|
30/03/2023
|
Anila Sabdakar
|
Anila Sabdakar
|
3005001WL000095
|
00458
|
PUNB0RRBTGB
|
573
|
03/04/2023
|
No Such Account
|
|
2117
|
TR3005001_300323FTO_239230
|
3005001001NRG23230220230001434
|
0492886279
|
30/03/2023
|
Rabindra Malakar
|
Rabindra Malakar
|
3005001WL000095
|
00458
|
PUNB0RRBTGB
|
764
|
03/04/2023
|
No Such Account
|
|
2118
|
TR3005001_290822APB_FTO_99245
|
3005001001NRG23280820220000735
|
4399074269
|
29/08/2022
|
Sarama Das
|
Sarama Das
|
3005001001WL000069
|
00354
|
PUNB0025920
|
185
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
TR3005001_290822APB_FTO_99245
|
3005001001NRG23290820220000795
|
4399074301
|
29/08/2022
|
JHUMA DAS ROY
|
JHUMA DAS ROY
|
3005001001WL000070
|
00354
|
PUNB0025920
|
960
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2120
|
TR3003004034_310323APB_FTO_242225
|
3003004000NRG23280320230868807
|
1237928186
|
31/03/2023
|
Shantarung Reang
|
Shantarung Reang
|
3003004WL067141
|
00458
|
UTBI0RRBTGB
|
3180
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2121
|
TR3003004009_281022FTO_145009
|
3003004000NRG23281020220495820
|
6107627416
|
28/10/2022
|
SUBASH MALAKAR
|
SUBASH MALAKAR
|
3003004WL0048173
|
00458
|
UTBI0RRBTGB
|
2544
|
04/11/2022
|
Account closed
|
|
2122
|
TR3003004016_301122APB_FTO_169924
|
3003004000NRG23281120220587105
|
6966285364
|
30/11/2022
|
Sunil Debnath
|
Sunil Debnath
|
3003004WL0052692
|
00458
|
UTBI0RRBTGB
|
1060
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
TR3003004012_290123FTO_219053
|
3003004000NRG23290120230786199
|
0147703670
|
29/01/2023
|
Pradip Ghosh
|
Pradip Ghosh
|
3003004WL0062322
|
00458
|
UTBI0RRBTGB
|
704
|
27/03/2023
|
Account closed
|
|
2124
|
TR3003004016_290323APB_FTO_238599
|
3003004000NRG23290320230873391
|
0500793156
|
29/03/2023
|
Bijaya Debnath
|
Bijaya Debnath
|
3003004WL067403
|
00415
|
SBIN0003795
|
1050
|
03/04/2023
|
Account closed
|
|
2125
|
TR3003004016_290323APB_FTO_238599
|
3003004000NRG23290320230873394
|
0500793007
|
29/03/2023
|
Pinak Debnath
|
Pinak Debnath
|
3003004WL067403
|
00458
|
UTBI0RRBTGB
|
1050
|
03/04/2023
|
Account closed
|
|
2126
|
TR3003004024_300922APB_FTO_134252
|
3003004000NRG23290920220446504
|
5238321646
|
30/09/2022
|
Kalati Debbarma
|
Kalati Debbarma
|
3003004WL0045496
|
00458
|
UTBI0RRBTGB
|
190
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2127
|
TR3003004003_290922APB_FTO_133931
|
3003004000NRG23290920220447403
|
5236498321
|
29/09/2022
|
Madhabi Malakar
|
Madhabi Malakar
|
3003004WL0045539
|
00458
|
UTBI0RRBTGB
|
1146
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2128
|
TR3003004006_300323APB_FTO_240871
|
3003004000NRG23300320230881531
|
1237923699
|
30/03/2023
|
Junaki Sarkar Bhandari
|
Junaki Sarkar Bhandari
|
3003004WL067747
|
00458
|
PUNB0RRBTGB
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
TR3003004006_300323APB_FTO_240871
|
3003004000NRG23300320230881881
|
1237923688
|
30/03/2023
|
HABIBUR RAHAMAN
|
HABIBUR RAHAMAN
|
3003004WL067763
|
00458
|
UTBI0RRBTGB
|
1020
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2130
|
TR3003004018_300323APB_FTO_239911
|
3003004000NRG23300320230883733
|
0493300324
|
30/03/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3003004WL067830
|
00415
|
SBIN0003795
|
1272
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2131
|
TR3003004011_300922FTO_135435
|
3003004000NRG23300920220459433
|
5233595070
|
30/09/2022
|
Pancha Malakar
|
Pancha Malakar
|
3003004WL0046013
|
00415
|
SBIN0003795
|
2120
|
06/10/2022
|
No Such Account
|
|
2132
|
TR3003004017_301122APB_FTO_168992
|
3003004000NRG23301120220596196
|
7023523931
|
30/11/2022
|
Namita Das
|
Namita Das
|
3003004WL0053031
|
00458
|
UTBI0RRBTGB
|
1080
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2133
|
TR3003004016_300323APB_FTO_240853
|
3003004000NRG23300320230885912
|
0493284320
|
30/03/2023
|
Sudhangshu Deb kanango
|
Sudhangshu Deb kanango
|
3003004WL067988
|
00458
|
UTBI0RRBTGB
|
1056
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2134
|
TR3003004017_300323APB_FTO_240572
|
3003004000NRG23300320230886272
|
0493302349
|
30/03/2023
|
Niyote Deb
|
Niyote Deb
|
3003004WL067997
|
00458
|
PUNB0RRBTGB
|
1068
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2135
|
TR3003004017_300323APB_FTO_240572
|
3003004000NRG23300320230886321
|
0493301967
|
30/03/2023
|
Rita Das Bhowamik
|
Rita Das Bhowamik
|
3003004WL067997
|
00458
|
UTBI0RRBTGB
|
1068
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2136
|
TR3003004022_300323APB_FTO_240737
|
3003004000NRG23300320230886752
|
0492983423
|
30/03/2023
|
Pranab Das
|
Pranab Das
|
3003004WL068031
|
00458
|
PUNB0RRBTGB
|
1274
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2137
|
TR3003004022_300323APB_FTO_240737
|
3003004000NRG23300320230886757
|
0492983435
|
30/03/2023
|
Shipra Rani Das
|
Shipra Rani Das
|
3003004WL068031
|
00458
|
UTBI0RRBTGB
|
1638
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2138
|
TR3003004022_300323APB_FTO_240737
|
3003004000NRG23300320230886808
|
0492983291
|
30/03/2023
|
Malin Urang
|
Malin Urang
|
3003004WL068035
|
00415
|
SBIN0005592
|
1656
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
TR3003004022_300323APB_FTO_240737
|
3003004000NRG23300320230887177
|
0492983282
|
30/03/2023
|
Thiyenthaikhan Halam
|
Thiyenthaikhan Halam
|
3003004WL068061
|
00415
|
SBIN0009446
|
1480
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2140
|
TR3003004022_300323APB_FTO_240737
|
3003004000NRG23300320230887198
|
0492983421
|
30/03/2023
|
Zirlunai Halam
|
Zirlunai Halam
|
3003004WL068061
|
00458
|
UTBI0RRBTGB
|
1665
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2141
|
TR3003004010_310323APB_FTO_241212
|
3003004000NRG23300320230888533
|
1237916779
|
31/03/2023
|
Giridhari Majumder
|
Giridhari Majumder
|
3003004WL068135
|
00458
|
UTBI0RRBTGB
|
1020
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2142
|
TR3003004010_310323APB_FTO_241212
|
3003004000NRG23310320230890992
|
1237916560
|
31/03/2023
|
Raju Singha
|
Raju Singha
|
3003004WL068211
|
00458
|
PUNB0RRBTGB
|
1008
|
05/05/2023
|
Account closed
|
|
2143
|
TR3003004017_310323APB_FTO_241692
|
3003004000NRG23310320230894297
|
1237920327
|
31/03/2023
|
Kanan Das
|
Kanan Das
|
3003004WL068386
|
00458
|
PUNB0RRBTGB
|
1062
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2144
|
TR3003004017_310323APB_FTO_241692
|
3003004000NRG23310320230894333
|
1237920334
|
31/03/2023
|
Joya Das
|
Joya Das
|
3003004WL068386
|
00458
|
UTBI0RRBTGB
|
1062
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2145
|
TR3003004017_310323APB_FTO_241692
|
3003004000NRG23310320230894367
|
1237920326
|
31/03/2023
|
Nisha Das
|
Nisha Das
|
3003004WL068386
|
00458
|
PUNB0RRBTGB
|
885
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2146
|
TR3003004009_310323APB_FTO_242514
|
3003004000NRG23310320230899403
|
1237932181
|
31/03/2023
|
BAKUL RABIDAS
|
BAKUL RABIDAS
|
3003004WL068634
|
00458
|
UTBI0RRBTGB
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
TR3003004009_310323APB_FTO_242514
|
3003004000NRG23310320230899555
|
1237932403
|
31/03/2023
|
Sukriti Malakar
|
Sukriti Malakar
|
3003004WL068634
|
00458
|
UTBI0RRBTGB
|
850
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2148
|
TR3003004009_310323APB_FTO_242514
|
3003004000NRG23310320230899614
|
1237932202
|
31/03/2023
|
ASIT MALAKAR
|
ASIT MALAKAR
|
3003004WL068634
|
00458
|
UTBI0RRBTGB
|
1020
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2149
|
TR3003004009_310323APB_FTO_242514
|
3003004000NRG23310320230899728
|
1237932237
|
31/03/2023
|
ANGKURU SABAR
|
ANGKURU SABAR
|
3003004WL068634
|
00458
|
UTBI0RRBTGB
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
TR3003004015_060722APB_FTO_50148
|
3003004015NRG23060720220160659
|
2972294799
|
06/07/2022
|
Prity Bala Dhar
|
Prity Bala Dhar
|
3003004015WL0025065
|
00458
|
UTBI0RRBTGB
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
TR3003004015_120622APB_FTO_29420
|
3003004015NRG23100620220072092
|
2487057941
|
12/06/2022
|
Prity Bala Dhar
|
Prity Bala Dhar
|
3003004015WL0013800
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
TR3003004_150922FTO_114735
|
3003004015NRG23150920220382986
|
5132194037
|
15/09/2022
|
Prity Bala Dhar
|
Prity Bala Dhar
|
3003004WL0042325
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
|
2153
|
TR3003004_150922FTO_114735
|
3003004015NRG23150920220382987
|
5132194038
|
15/09/2022
|
Prity Bala Dhar
|
Prity Bala Dhar
|
3003004WL0042325
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
|
2154
|
TR3003004033_270323APB_FTO_236608
|
3003004000NRG23240320230849419
|
0498951240
|
27/03/2023
|
RinaDey
|
RinaDey
|
3003004WL066342
|
00458
|
UTBI0RRBTGB
|
1038
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2155
|
TR3003004017_290323APB_FTO_238656
|
3003004000NRG23240320230849561
|
0500786909
|
29/03/2023
|
Shyamali Das
|
Shyamali Das
|
3003004WL066351
|
00458
|
PUNB0RRBTGB
|
1068
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2156
|
TR3003004017_290323APB_FTO_238656
|
3003004000NRG23240320230849592
|
0500786916
|
29/03/2023
|
Manika Chakma
|
Manika Chakma
|
3003004WL066351
|
00458
|
UTBI0RRBTGB
|
1068
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2157
|
TR3003004017_290323APB_FTO_238656
|
3003004000NRG23240320230849724
|
0500786804
|
29/03/2023
|
Ratna Saha
|
Ratna Saha
|
3003004WL066352
|
00415
|
SBIN0003795
|
712
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2158
|
TR3003004017_290323APB_FTO_238656
|
3003004000NRG23240320230849882
|
0500786868
|
29/03/2023
|
Namita Das
|
Namita Das
|
3003004WL066356
|
00458
|
UTBI0RRBTGB
|
1068
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2159
|
TR3003004017_290323APB_FTO_238656
|
3003004000NRG23240320230849893
|
0500786935
|
29/03/2023
|
Kanan Das
|
Kanan Das
|
3003004WL066356
|
00458
|
PUNB0RRBTGB
|
890
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2160
|
TR3003004017_290323APB_FTO_238656
|
3003004000NRG23240320230849936
|
0500786940
|
29/03/2023
|
Gouri Deb
|
Gouri Deb
|
3003004WL066357
|
00458
|
PUNB0RRBTGB
|
1068
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2161
|
TR3003004017_290323APB_FTO_238656
|
3003004000NRG23240320230849945
|
0500786889
|
29/03/2023
|
Joya Das
|
Joya Das
|
3003004WL066357
|
00458
|
UTBI0RRBTGB
|
1068
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2162
|
TR3003004033_270323APB_FTO_236608
|
3003004000NRG23240320230850207
|
0498951283
|
27/03/2023
|
Rakhal Dey
|
Rakhal Dey
|
3003004WL066368
|
00458
|
UTBI0RRBTGB
|
1038
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2163
|
TR3003004033_270323APB_FTO_236608
|
3003004000NRG23240320230850213
|
0498951314
|
27/03/2023
|
Pranita Rani Dey
|
Pranita Rani Dey
|
3003004WL066368
|
00458
|
UTBI0RRBTGB
|
1038
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2164
|
TR3003004033_270323APB_FTO_236608
|
3003004000NRG23240320230850265
|
0498951176
|
27/03/2023
|
SUBAL DEB
|
SUBAL DEB
|
3003004WL066368
|
00354
|
PUNB0130420
|
1038
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2165
|
TR3003004_261122APB_FTO_165671
|
3003004000NRG23251120220578658
|
|
26/11/2022
|
Umesh nama
|
Umesh nama
|
3003004WL0052375
|
00458
|
UTBI0RRBTGB
|
3180
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
TR3003004001_270922APB_FTO_130381
|
3003004000NRG23260920220428334
|
5130358675
|
27/09/2022
|
Binay sutradhar
|
Binay sutradhar
|
3003004WL0044748
|
00415
|
SBIN0003795
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
TR3003004001_270922APB_FTO_130381
|
3003004000NRG23260920220428428
|
5130358664
|
27/09/2022
|
Dilip Das
|
Dilip Das
|
3003004WL0044753
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2168
|
TR3005001_120922APB_FTO_109941
|
3005001001NRG23110920220000904
|
5122122928
|
12/09/2022
|
JHUMA DAS ROY
|
JHUMA DAS ROY
|
3005001001WL000074
|
00354
|
PUNB0025920
|
1104
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2169
|
TR3003004005_270123APB_FTO_218865
|
3003004000NRG23270120230784361
|
0147801151
|
27/01/2023
|
Sukanta De
|
Sukanta De
|
3003004WL0062248
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
TR3003004005_270123APB_FTO_218865
|
3003004000NRG23270120230784367
|
0147801125
|
27/01/2023
|
Patal Rudrapaul
|
Patal Rudrapaul
|
3003004WL0062249
|
00415
|
SBIN0003795
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2171
|
TR3003004024_270323APB_FTO_236758
|
3003004000NRG23270320230854560
|
0500783751
|
27/03/2023
|
Jotila Debbrama
|
Jotila Debbrama
|
3003004WL066548
|
00458
|
UTBI0RRBTGB
|
2000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2172
|
TR3003004024_270323APB_FTO_236758
|
3003004000NRG23270320230854598
|
0500783749
|
27/03/2023
|
Gopesh Debbarma
|
Gopesh Debbarma
|
3003004WL066548
|
00458
|
UTBI0RRBTGB
|
2000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2173
|
TR3003004019_280622APB_FTO_42211
|
3003004000NRG23270620220123191
|
2896165332
|
28/06/2022
|
Lithan Das
|
Lithan Das
|
3003004WL0020439
|
00415
|
SBIN0009128
|
2544
|
08/07/2022
|
Account closed
|
|
2174
|
TR3003004009_271222APB_FTO_192733
|
3003004000NRG23271220220690018
|
|
27/12/2022
|
Bharati Das
|
Bharati Das
|
3003004WL0057419
|
00415
|
SBIN0003795
|
2040
|
03/01/2023
|
A/c Blocked or Frozen
|
|
2175
|
TR3003004011_280323APB_FTO_237367
|
3003004000NRG23280320230864862
|
0501060760
|
28/03/2023
|
Sunirmal Sinha
|
Sunirmal Sinha
|
3003004WL066901
|
00415
|
SBIN0003795
|
1044
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2176
|
TR3003004022_010223APB_FTO_221437
|
3003004000NRG23310120230794877
|
0149598468
|
01/02/2023
|
Neithailal Halam
|
Neithailal Halam
|
3003004WL0062712
|
00458
|
UTBI0RRBTGB
|
2013
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2177
|
TR3003004022_010223APB_FTO_221437
|
3003004000NRG23310120230794893
|
0149598514
|
01/02/2023
|
Malin Urang
|
Malin Urang
|
3003004WL0062712
|
00415
|
SBIN0005592
|
2013
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
TR3003004024_310323APB_FTO_242014
|
3003004000NRG23310320230894209
|
1237932526
|
31/03/2023
|
Jotila Debbrama
|
Jotila Debbrama
|
3003004WL068382
|
00458
|
UTBI0RRBTGB
|
1000
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2179
|
TR3003004028_010622APB_FTO_24568
|
3003004000NRG23310520220055183
|
N0622000E17EE
|
01/06/2022
|
Durnajoy Reang
|
Durnajoy Reang
|
3003004WL0011300
|
00415
|
SBIN0003795
|
3180
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
TR3003004017_011122APB_FTO_147429
|
3003004000NRG23311020220501436
|
6165801912
|
01/11/2022
|
Maya Roy
|
Maya Roy
|
3003004WL0048449
|
00662
|
BDBL0001525
|
1080
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
TR3003004006_280323APB_FTO_237304
|
3003004006NRG23240320230848039
|
0501057308
|
28/03/2023
|
Mahamaya Paul
|
Mahamaya Paul
|
3003004006WL066290
|
00415
|
SBIN0003795
|
1020
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2182
|
TR3003004006_280323APB_FTO_237304
|
3003004006NRG23240320230848293
|
0501057287
|
28/03/2023
|
HABIBUR RAHAMAN
|
HABIBUR RAHAMAN
|
3003004006WL066292
|
00458
|
UTBI0RRBTGB
|
1020
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2183
|
TR3003004006_280323APB_FTO_237304
|
3003004006NRG23240320230848393
|
0501057341
|
28/03/2023
|
Junaki Sarkar Bhandari
|
Junaki Sarkar Bhandari
|
3003004006WL066293
|
00458
|
PUNB0RRBTGB
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
TR3003004015_091122APB_FTO_152117
|
3003004015NRG23091120220525128
|
6549711187
|
09/11/2022
|
Bima Begam
|
Bima Begam
|
3003004015WL0049689
|
00458
|
UTBI0RRBTGB
|
1002
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2185
|
TR3003004015_160922FTO_116191
|
3003004015NRG23160920220386067
|
5132183269
|
16/09/2022
|
Kalpana Kapali
|
Kalpana Kapali
|
3003004015WL0042555
|
00662
|
BDBL0001525
|
1002
|
01/10/2022
|
Account Under Litigation
|
|
2186
|
TR3003004015_180622APB_FTO_34943
|
3003004015NRG23180620220096373
|
2486965280
|
18/06/2022
|
Radha Raman Malakar
|
Radha Raman Malakar
|
3003004015WL0017168
|
00458
|
UTBI0RRBTGB
|
522
|
25/06/2022
|
A/c Blocked or Frozen
|
|
2187
|
TR3003004_191122FTO_160434
|
3003004015NRG23191120220560445
|
6673488537
|
19/11/2022
|
Bima Begam
|
Bima Begam
|
3003004WL0051526
|
00458
|
UTBI0RRBTGB
|
1050
|
26/11/2022
|
Account closed
|
|
2188
|
TR3003004015_210722APB_FTO_67880
|
3003004015NRG23210720220216650
|
3365045893
|
21/07/2022
|
Dipti Kapali
|
Dipti Kapali
|
3003004015WL0030547
|
00458
|
UTBI0RRBTGB
|
1014
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2189
|
TR3003004015_210722APB_FTO_67880
|
3003004015NRG23210720220216657
|
3365045872
|
21/07/2022
|
Shamali Roy
|
Shamali Roy
|
3003004015WL0030547
|
00458
|
UTBI0RRBTGB
|
1014
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2190
|
TR3003004016_050822APB_FTO_82318
|
3003004016NRG23050820220264098
|
3921863350
|
05/08/2022
|
Smriti dasgupta
|
Smriti dasgupta
|
3003004016WL0034476
|
00458
|
UTBI0RRBTGB
|
1060
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
TR3003004016_210722APB_FTO_68234
|
3003004016NRG23210720220216948
|
3365047129
|
21/07/2022
|
Cherag Mia
|
Cherag Mia
|
3003004016WL0030567
|
00458
|
PUNB0RRBTGB
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
TR3003004016_210722APB_FTO_68234
|
3003004016NRG23210720220217530
|
3365047127
|
21/07/2022
|
Smriti dasgupta
|
Smriti dasgupta
|
3003004016WL0030613
|
00458
|
UTBI0RRBTGB
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
TR3003004016_210722APB_FTO_68234
|
3003004016NRG23210720220217531
|
3365047022
|
21/07/2022
|
Suruchi Rudarpaul
|
Suruchi Rudarpaul
|
3003004016WL0030613
|
00458
|
PUNB0RRBTGB
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
TR3003004016_210722APB_FTO_68234
|
3003004016NRG23210720220217533
|
3365047121
|
21/07/2022
|
Kanti Debnath
|
Kanti Debnath
|
3003004016WL0030613
|
00415
|
SBIN0003795
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
TR3003005_030223APB_FTO_222750
|
3003005000NRG23030220230800001
|
0149626375
|
03/02/2023
|
Hamlata Sarkar
|
Hamlata Sarkar
|
3003005WL062970
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2196
|
TR3003004017_311022APB_FTO_146316
|
3003004000NRG23291020220498313
|
6165805712
|
31/10/2022
|
Himani Das
|
Himani Das
|
3003004WL0048296
|
00415
|
SBIN0003795
|
1080
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2197
|
TR3003004017_300123APB_FTO_220202
|
3003004000NRG23300120230786626
|
0147996701
|
30/01/2023
|
Namita Das
|
Namita Das
|
3003004WL0062343
|
00458
|
UTBI0RRBTGB
|
1062
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2198
|
TR3003004017_300123APB_FTO_220202
|
3003004000NRG23300120230786636
|
0147996751
|
30/01/2023
|
Kanan Das
|
Kanan Das
|
3003004WL0062343
|
00458
|
PUNB0RRBTGB
|
531
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2199
|
TR3003004017_300123APB_FTO_220202
|
3003004000NRG23300120230786640
|
0147996709
|
30/01/2023
|
Anita Debnath
|
Anita Debnath
|
3003004WL0062343
|
00458
|
UTBI0RRBTGB
|
1062
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2200
|
TR3003004017_300123APB_FTO_220202
|
3003004000NRG23300120230786685
|
0147996744
|
30/01/2023
|
Gouri Deb
|
Gouri Deb
|
3003004WL0062344
|
00458
|
PUNB0RRBTGB
|
177
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2201
|
TR3003004006_300123APB_FTO_220175
|
3003004000NRG23300120230787461
|
0149622135
|
30/01/2023
|
Mahamaya Paul
|
Mahamaya Paul
|
3003004WL0062365
|
00415
|
SBIN0003795
|
1080
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2202
|
TR3003004006_300123APB_FTO_220175
|
3003004000NRG23300120230787553
|
0149622126
|
30/01/2023
|
Junaki Sarkar Bhandari
|
Junaki Sarkar Bhandari
|
3003004WL0062365
|
00458
|
PUNB0RRBTGB
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
TR3003004021_300323APB_FTO_240826
|
3003004000NRG23300320230877428
|
0493285730
|
30/03/2023
|
Mintu Dey.
|
Mintu Dey.
|
3003004WL067568
|
00415
|
SBIN0003795
|
1232
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
TR3003004021_300323APB_FTO_240826
|
3003004000NRG23300320230877602
|
0493285772
|
30/03/2023
|
Sanjit Dey
|
Sanjit Dey
|
3003004WL067569
|
00458
|
UTBI0RRBTGB
|
1400
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2205
|
TR3003004003_300323APB_FTO_240391
|
3003004000NRG23300320230878587
|
0492988007
|
30/03/2023
|
Pintu Dey
|
Pintu Dey
|
3003004WL067601
|
00459
|
ICIC00TSCBL
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
TR3003004003_300323APB_FTO_240391
|
3003004000NRG23300320230879557
|
0492988140
|
30/03/2023
|
Tarapada Majumdar
|
Tarapada Majumdar
|
3003004WL067679
|
00458
|
PUNB0RRBTGB
|
945
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2207
|
TR3003004003_300323APB_FTO_240391
|
3003004000NRG23300320230882814
|
0492988146
|
30/03/2023
|
Madhabi Malakar
|
Madhabi Malakar
|
3003004WL067796
|
00458
|
UTBI0RRBTGB
|
800
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2208
|
TR3003004011_310323APB_FTO_241264
|
3003004000NRG23300320230883522
|
1237345468
|
31/03/2023
|
Sunirmal Sinha
|
Sunirmal Sinha
|
3003004WL067820
|
00415
|
SBIN0003795
|
1032
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2209
|
TR3003004011_310323APB_FTO_241264
|
3003004000NRG23300320230884877
|
1237345498
|
31/03/2023
|
Sheuli Paul
|
Sheuli Paul
|
3003004WL067903
|
00415
|
SBIN0005592
|
358
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2210
|
TR3003004017_010722APB_FTO_46369
|
3003004000NRG23300620220138293
|
2848223651
|
01/07/2022
|
Kajal Das
|
Kajal Das
|
3003004WL0022674
|
00415
|
SBIN0009446
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
TR3003004033_311222APB_FTO_196891
|
3003004000NRG23301220220701467
|
7716809103
|
31/12/2022
|
Niyoti Dey
|
Niyoti Dey
|
3003004WL0057937
|
00458
|
UTBI0RRBTGB
|
1032
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2212
|
TR3003004033_311222APB_FTO_196891
|
3003004000NRG23301220220701473
|
7716809099
|
31/12/2022
|
Mitu Das
|
Mitu Das
|
3003004WL0057937
|
00458
|
UTBI0RRBTGB
|
860
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2213
|
TR3003004030_310323APB_FTO_241601
|
3003004000NRG23310320230893747
|
1237920203
|
31/03/2023
|
Gouri
|
Gouri
|
3003004WL068362
|
00458
|
UTBI0RRBTGB
|
504
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2214
|
TR3003004004_310323APB_FTO_242314
|
3003004000NRG23310320230897168
|
1237346841
|
31/03/2023
|
Mrinalini Roy
|
Mrinalini Roy
|
3003004WL068556
|
00415
|
SBIN0003795
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
TR3003004004_310323APB_FTO_242314
|
3003004000NRG23310320230897179
|
1237346863
|
31/03/2023
|
Gita Deb
|
Gita Deb
|
3003004WL068556
|
00458
|
UTBI0RRBTGB
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
TR3003004004_310323APB_FTO_242314
|
3003004000NRG23310320230897235
|
1237346833
|
31/03/2023
|
Mamata Bhattacharjee
|
Mamata Bhattacharjee
|
3003004WL068557
|
00415
|
SBIN0003795
|
360
|
05/05/2023
|
Account closed
|
|
2217
|
TR3003004005_300722APB_FTO_76945
|
3003004000NRG23300720220246102
|
3603005998
|
30/07/2022
|
Achiya Bibi
|
Achiya Bibi
|
3003004WL0032894
|
00415
|
SBIN0003795
|
1020
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2218
|
TR3003004005_300722APB_FTO_76945
|
3003004000NRG23300720220246136
|
3603006010
|
30/07/2022
|
Kamala De
|
Kamala De
|
3003004WL0032894
|
00458
|
PUNB0RRBTGB
|
1020
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2219
|
TR3003004_020123APB_FTO_197309
|
3003004000NRG23301220220700965
|
N012300021AA6
|
02/01/2023
|
Rita Chakma
|
Rita Chakma
|
3003004WL0057915
|
00458
|
UTBI0RRBTGB
|
1696
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2220
|
TR3003004012_310323FTO_241498
|
3003004000NRG23310320230894044
|
1236538811
|
31/03/2023
|
Pradip Ghosh
|
Pradip Ghosh
|
3003004WL068376
|
00458
|
UTBI0RRBTGB
|
352
|
05/05/2023
|
Account closed
|
|
2221
|
TR3003004_310323APB_FTO_242524
|
3003004000NRG23310320230895940
|
1237343858
|
31/03/2023
|
Karuna Singha
|
Karuna Singha
|
3003004WL068484
|
00458
|
UTBI0RRBTGB
|
2544
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2222
|
TR3003004029_021122APB_FTO_148060
|
3003004000NRG23311020220503294
|
6354663396
|
02/11/2022
|
TARACHAN DEBBARMA
|
TARACHAN DEBBARMA
|
3003004WL0048582
|
00458
|
UTBI0RRBTGB
|
3180
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2223
|
TR3003004029_021122APB_FTO_148060
|
3003004000NRG23311020220503311
|
6354663399
|
02/11/2022
|
SURYAMANI DEBBARMA
|
SURYAMANI DEBBARMA
|
3003004WL0048584
|
00458
|
UTBI0RRBTGB
|
636
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2224
|
TR3003004_020123APB_FTO_197309
|
3003004000NRG23311220220705676
|
N012300021A25
|
02/01/2023
|
Kalpana Das
|
Kalpana Das
|
3003004WL0058169
|
00415
|
SBIN0009446
|
885
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2225
|
TR3003004_020123APB_FTO_197309
|
3003004000NRG23311220220705678
|
N012300021A6A
|
02/01/2023
|
Kanan Das
|
Kanan Das
|
3003004WL0058169
|
00458
|
PUNB0RRBTGB
|
885
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2226
|
TR3003004_020123APB_FTO_197309
|
3003004000NRG23311220220705849
|
7716786874
|
02/01/2023
|
Uttam Debbarma
|
Uttam Debbarma
|
3003004WL0058178
|
00459
|
ICIC00TSCBL
|
2100
|
06/01/2023
|
Account closed
|
|
2227
|
TR3003004_020123APB_FTO_197309
|
3003004000NRG23311220220705851
|
N0123000219F3
|
02/01/2023
|
Laljoy Reang
|
Laljoy Reang
|
3003004WL0058178
|
00459
|
ICIC00TSCBL
|
2100
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2228
|
TR3003004003_090223APB_FTO_223883
|
3003004003NRG23090220230805307
|
8870485916
|
09/02/2023
|
Madhabi Malakar
|
Madhabi Malakar
|
3003004003WL063469
|
00458
|
UTBI0RRBTGB
|
1128
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2229
|
TR3003004015_120722APB_FTO_55132
|
3003004015NRG23120720220181377
|
3187609799
|
12/07/2022
|
Pinki Datta
|
Pinki Datta
|
3003004015WL0027204
|
00462
|
UCBA0002831
|
960
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2230
|
TR3003004015_161122APB_FTO_157304
|
3003004015NRG23161120220546085
|
6635868428
|
16/11/2022
|
Bima Begam
|
Bima Begam
|
3003004015WL0050655
|
00458
|
UTBI0RRBTGB
|
1002
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2231
|
TR3003004015_230323APB_FTO_234761
|
3003004015NRG23230320230845987
|
0498942255
|
23/03/2023
|
Madhyabi Malakar
|
Madhyabi Malakar
|
3003004015WL066167
|
00458
|
UTBI0RRBTGB
|
501
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2232
|
TR3003004015_290922APB_FTO_133166
|
3003004015NRG23290920220447998
|
5238309397
|
29/09/2022
|
Madhyabi Malakar
|
Madhyabi Malakar
|
3003004015WL0045569
|
00458
|
UTBI0RRBTGB
|
835
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2233
|
TR3003004015_290922APB_FTO_133166
|
3003004015NRG23290920220448057
|
5238309400
|
29/09/2022
|
Dipti Kapali
|
Dipti Kapali
|
3003004015WL0045570
|
00458
|
PUNB0RRBTGB
|
1050
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2234
|
TR3003004015_290922APB_FTO_133166
|
3003004015NRG23290920220448067
|
5238309429
|
29/09/2022
|
Shymali Roy
|
Shymali Roy
|
3003004015WL0045570
|
00458
|
PUNB0RRBTGB
|
1050
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2235
|
TR3003004015_290922APB_FTO_133166
|
3003004015NRG23290920220448110
|
5238309395
|
29/09/2022
|
Bima Begam
|
Bima Begam
|
3003004015WL0045570
|
00458
|
UTBI0RRBTGB
|
1050
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2236
|
TR3003004016_040822APB_FTO_80957
|
3003004016NRG23030820220259164
|
3866672708
|
04/08/2022
|
Cherag Mia
|
Cherag Mia
|
3003004016WL0034138
|
00458
|
PUNB0RRBTGB
|
424
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
TR3003005_020722APB_FTO_47115
|
3003005000NRG23020720220147355
|
2851589704
|
02/07/2022
|
Jubalaxmi Chakma
|
Jubalaxmi Chakma
|
3003005WL0023544
|
00458
|
PUNB0RRBTGB
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
TR3003005_040123APB_FTO_199909
|
3003005000NRG23040120230721061
|
7799463183
|
04/01/2023
|
Chaya run Begam
|
Chaya run Begam
|
3003005WL0058934
|
00459
|
ICIC00TSCBL
|
1206
|
10/01/2023
|
Account closed
|
|
2239
|
TR3003004015_160722APB_FTO_61140
|
3003004015NRG23160720220197643
|
3318386010
|
16/07/2022
|
Ruma Malakar
|
Ruma Malakar
|
3003004015WL0028905
|
00458
|
PUNB0RRBTGB
|
3180
|
26/07/2022
|
KYC Documents Pending
|
|
2240
|
TR3003004016_230822APB_FTO_95527
|
3003004016NRG23220820220308249
|
4279000290
|
23/08/2022
|
Sudha moy Malakar
|
Sudha moy Malakar
|
3003004016WL0037926
|
00415
|
SBIN0003795
|
1060
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
TR3003005_010722FTO_46221
|
3003005000NRG22010220221108452
|
2855245213
|
01/07/2022
|
Ratna Dhan Chakma
|
Ratna Dhan Chakma
|
3003005WL039854
|
00458
|
PUNB0RRBTGB
|
1200
|
07/07/2022
|
No Such Account
|
|
2242
|
TR3003005_010722FTO_46221
|
3003005000NRG22010220221108453
|
2855245226
|
01/07/2022
|
SULIKA CHAKMA
|
SULIKA CHAKMA
|
3003005WL039854
|
00458
|
PUNB0RRBTGB
|
1032
|
07/07/2022
|
No Such Account
|
|
2243
|
TR3003005_010722FTO_46221
|
3003005000NRG22010220221108454
|
2855245227
|
01/07/2022
|
SULIKA CHAKMA
|
SULIKA CHAKMA
|
3003005WL039854
|
00458
|
PUNB0RRBTGB
|
1080
|
07/07/2022
|
No Such Account
|
|
2244
|
TR3003005_010722FTO_46221
|
3003005000NRG22010220221108494
|
2855245234
|
01/07/2022
|
Swapana Chakma
|
Swapana Chakma
|
3003005WL039860
|
00458
|
PUNB0RRBTGB
|
1146
|
07/07/2022
|
No Such Account
|
|
2245
|
TR3003005_010722FTO_46221
|
3003005000NRG22181220210950896
|
2855245242
|
01/07/2022
|
Sarala Chakma
|
Sarala Chakma
|
3003005WL028351
|
00458
|
PUNB0RRBTGB
|
1200
|
07/07/2022
|
No Such Account
|
|
2246
|
TR3003005_010722FTO_46221
|
3003005000NRG22230220221169332
|
2855245219
|
01/07/2022
|
Shika Choudhury
|
Shika Choudhury
|
3003005WL044420
|
00458
|
PUNB0RRBTGB
|
1140
|
07/07/2022
|
No Such Account
|
|
2247
|
TR3003005_010722FTO_46221
|
3003005000NRG22230220221169334
|
2855245225
|
01/07/2022
|
Anjali Chakma
|
Anjali Chakma
|
3003005WL044421
|
00458
|
PUNB0RRBTGB
|
3180
|
07/07/2022
|
No Such Account
|
|
2248
|
TR3003005_010722FTO_46221
|
3003005000NRG22230220221169436
|
2855245231
|
01/07/2022
|
Ratna bati Reang
|
Ratna bati Reang
|
3003005WL044426
|
00458
|
PUNB0RRBTGB
|
1208
|
07/07/2022
|
No Such Account
|
|
2249
|
TR3003005_010722FTO_46221
|
3003005000NRG22230220221169437
|
2855245232
|
01/07/2022
|
Ratna bati Reang
|
Ratna bati Reang
|
3003005WL044426
|
00458
|
PUNB0RRBTGB
|
1221
|
07/07/2022
|
No Such Account
|
|
2250
|
TR3003005_010722FTO_46221
|
3003005000NRG22230220221169438
|
2855245230
|
01/07/2022
|
Ratna bati Reang
|
Ratna bati Reang
|
3003005WL044426
|
00458
|
PUNB0RRBTGB
|
1221
|
07/07/2022
|
No Such Account
|
|
2251
|
TR3003005_010722FTO_46221
|
3003005000NRG22230220221169439
|
2855245233
|
01/07/2022
|
Ratna bati Reang
|
Ratna bati Reang
|
3003005WL044426
|
00458
|
PUNB0RRBTGB
|
1221
|
07/07/2022
|
No Such Account
|
|
2252
|
TR3003005_010722FTO_46221
|
3003005000NRG22230220221169458
|
2855245228
|
01/07/2022
|
MARATYU CHAKMA
|
MARATYU CHAKMA
|
3003005WL044440
|
00458
|
PUNB0RRBTGB
|
1032
|
07/07/2022
|
No Such Account
|
|
2253
|
TR3003005_010722FTO_46221
|
3003005000NRG22230220221169459
|
2855245229
|
01/07/2022
|
MARATYU CHAKMA
|
MARATYU CHAKMA
|
3003005WL044440
|
00458
|
PUNB0RRBTGB
|
1080
|
07/07/2022
|
No Such Account
|
|
2254
|
TR3003005_010722FTO_46221
|
3003005000NRG22240220221170121
|
2855245215
|
01/07/2022
|
Sushilbala Chakma
|
Sushilbala Chakma
|
3003005WL044509
|
00458
|
PUNB0RRBTGB
|
1272
|
07/07/2022
|
Account closed
|
|
2255
|
TR3003005_010722FTO_46221
|
3003005000NRG22240220221170123
|
2855245214
|
01/07/2022
|
Sushilbala Chakma
|
Sushilbala Chakma
|
3003005WL044509
|
00458
|
PUNB0RRBTGB
|
1272
|
07/07/2022
|
Account closed
|
|
2256
|
TR3003005_010722FTO_46221
|
3003005000NRG22240220221170125
|
2855245240
|
01/07/2022
|
Kanaka Sill
|
Kanaka Sill
|
3003005WL044510
|
00458
|
PUNB0RRBTGB
|
1272
|
07/07/2022
|
No Such Account
|
|
2257
|
TR3003005_040522APB_FTO_12199
|
3003005000NRG23040520220019457
|
1174184699
|
04/05/2022
|
KAJALA CHAKMA
|
KAJALA CHAKMA
|
3003005WL0004545
|
00458
|
PUNB0RRBTGB
|
3180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
TR3003005_080922APB_FTO_107301
|
3003005000NRG23070920220355970
|
4742599008
|
08/09/2022
|
Jiba Tripura
|
Jiba Tripura
|
3003005WL0040869
|
00458
|
UTBI0RRBTGB
|
1110
|
16/09/2022
|
A/c Blocked or Frozen
|
|
2259
|
TR3003005_080223APB_FTO_223788
|
3003005000NRG23080220230804218
|
0149579849
|
08/02/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3003005WL063405
|
00459
|
ICIC00TSCBL
|
2756
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
TR3003005_081222APB_FTO_177026
|
3003005000NRG23081220220628921
|
7207108607
|
08/12/2022
|
Haralal Nama
|
Haralal Nama
|
3003005WL0054560
|
00177
|
IOBA0002905
|
1080
|
15/12/2022
|
Account closed
|
|
2261
|
TR3003005_130922APB_FTO_110612
|
3003005000NRG23120920220364813
|
5130426116
|
13/09/2022
|
Padhmarani Chakma
|
Padhmarani Chakma
|
3003005WL0041313
|
00458
|
UTBI0RRBTGB
|
1170
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2262
|
TR3003005_121222APB_FTO_179180
|
3003005000NRG23121220220635625
|
7321405296
|
12/12/2022
|
Pusparani Debnath
|
Pusparani Debnath
|
3003005WL0054934
|
00458
|
PUNB0RRBTGB
|
1188
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
TR3003004025_270722APB_FTO_72206
|
3003004000NRG23250720220226256
|
3443753520
|
27/07/2022
|
Isharai Reang
|
Isharai Reang
|
3003004WL0031324
|
00415
|
SBIN0003795
|
2000
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
TR3003004028_290323APB_FTO_238702
|
3003004000NRG23270320230856108
|
0505191340
|
29/03/2023
|
Chandra Kala Debbarma
|
Chandra Kala Debbarma
|
3003004WL066576
|
00458
|
UTBI0RRBTGB
|
1336
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2265
|
TR3003004029_270323APB_FTO_236763
|
3003004000NRG23270320230860532
|
0500783374
|
27/03/2023
|
Anilata Debbarma
|
Anilata Debbarma
|
3003004WL066754
|
00458
|
UTBI0RRBTGB
|
1080
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2266
|
TR3003004029_270323APB_FTO_236763
|
3003004000NRG23270320230860545
|
0500783429
|
27/03/2023
|
BIDYASAGAR DEBBARMA
|
BIDYASAGAR DEBBARMA
|
3003004WL066754
|
00458
|
UTBI0RRBTGB
|
1080
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2267
|
TR3003004020_280323APB_FTO_237785
|
3003004000NRG23280320230866086
|
0501050635
|
28/03/2023
|
Kaberi das
|
Kaberi das
|
3003004WL066949
|
00458
|
PUNB0RRBTGB
|
1670
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2268
|
TR3003004020_280323APB_FTO_237785
|
3003004000NRG23280320230866119
|
0501050654
|
28/03/2023
|
Dipali Ghosh
|
Dipali Ghosh
|
3003004WL066949
|
00415
|
SBIN0003795
|
1503
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
TR3003004033_290422APB_FTO_10198
|
3003004000NRG23280420220013928
|
1224169324
|
29/04/2022
|
Kajol Das
|
Kajol Das
|
3003004WL0003231
|
00415
|
SBIN0009446
|
1272
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
TR3003004004_290722APB_FTO_75197
|
3003004000NRG23280720220238940
|
3585606781
|
29/07/2022
|
Nishamoy Datta
|
Nishamoy Datta
|
3003004WL0032348
|
00459
|
ICIC00TSCBL
|
2120
|
04/08/2022
|
Account closed
|
|
2271
|
TR3003004004_290722APB_FTO_75197
|
3003004000NRG23280720220238941
|
3585606797
|
29/07/2022
|
Samiran Dey
|
Samiran Dey
|
3003004WL0032348
|
00458
|
PUNB0RRBTGB
|
2120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
TR3003004032_300722APB_FTO_76267
|
3003004000NRG23280720220240059
|
3603001075
|
30/07/2022
|
Guttam Bashak
|
Guttam Bashak
|
3003004WL0032447
|
00458
|
UTBI0RRBTGB
|
728
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2273
|
TR3003004017_281122APB_FTO_167185
|
3003004000NRG23281120220585258
|
|
28/11/2022
|
Niyate Deb
|
Niyate Deb
|
3003004WL0052613
|
00458
|
PUNB0RRBTGB
|
1110
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2274
|
TR3003004029_281222APB_FTO_193605
|
3003004000NRG23281220220693972
|
|
28/12/2022
|
BISHNUPATI DEBBARMA
|
BISHNUPATI DEBBARMA
|
3003004WL0057570
|
00458
|
UTBI0RRBTGB
|
1020
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2275
|
TR3003004014_310323FTO_241573
|
3003004000NRG23290320230871362
|
1236539856
|
31/03/2023
|
Hachnara Begom
|
Hachnara Begom
|
3003004WL067309
|
00458
|
UTBI0RRBTGB
|
1122
|
05/05/2023
|
Account closed
|
|
2276
|
TR3003004016_290323FTO_238601
|
3003004000NRG23290320230873428
|
0500573294
|
29/03/2023
|
Bani Debnath
|
Bani Debnath
|
3003004WL067404
|
00415
|
SBIN0003795
|
1068
|
03/04/2023
|
Account closed
|
|
2277
|
TR3003004032_300722APB_FTO_76267
|
3003004000NRG23290720220243997
|
3603000956
|
30/07/2022
|
Subrata Das
|
Subrata Das
|
3003004WL0032729
|
00415
|
SBIN0003795
|
3180
|
04/08/2022
|
A/c Blocked or Frozen
|
|
2278
|
TR3003004018_010722APB_FTO_45859
|
3003004000NRG23300620220137672
|
2848229681
|
01/07/2022
|
Birendra Malakar
|
Birendra Malakar
|
3003004WL0022558
|
00458
|
UTBI0RRBTGB
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
TR3003004005_301122APB_FTO_169872
|
3003004000NRG23301120220597543
|
6966281119
|
30/11/2022
|
Bhanu Malakar
|
Bhanu Malakar
|
3003004WL0053096
|
00415
|
SBIN0003795
|
3180
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2280
|
TR3003004005_301122APB_FTO_169872
|
3003004000NRG23301120220600207
|
6966281193
|
30/11/2022
|
Sukanta De
|
Sukanta De
|
3003004WL0053237
|
00458
|
UTBI0RRBTGB
|
3180
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
TR3003004005_301122APB_FTO_169872
|
3003004000NRG23301120220600254
|
6966281120
|
30/11/2022
|
Rupali Malakar
|
Rupali Malakar
|
3003004WL0053239
|
00415
|
SBIN0003795
|
356
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
TR3003004005_301122APB_FTO_169872
|
3003004000NRG23301120220600341
|
6966281178
|
30/11/2022
|
Maran Mia
|
Maran Mia
|
3003004WL0053240
|
00458
|
UTBI0RRBTGB
|
510
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2283
|
TR3003004030_311222APB_FTO_196999
|
3003004000NRG23301220220701562
|
7716808448
|
31/12/2022
|
Prabhashini Malakar
|
Prabhashini Malakar
|
3003004WL0057942
|
00415
|
SBIN0003795
|
850
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
TR3003004024_310822APB_FTO_101177
|
3003004000NRG23310820220333393
|
4419252992
|
31/08/2022
|
Kalati Debbarma
|
Kalati Debbarma
|
3003004WL0039602
|
00458
|
UTBI0RRBTGB
|
760
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2285
|
TR3003004022_011122APB_FTO_146984
|
3003004000NRG23311020220504391
|
6165802074
|
01/11/2022
|
Jubati Urang
|
Jubati Urang
|
3003004WL0048624
|
00458
|
PUNB0RRBTGB
|
2172
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2286
|
TR3003004022_011122APB_FTO_146984
|
3003004000NRG23311020220504611
|
6165802039
|
01/11/2022
|
Neithailal Halam
|
Neithailal Halam
|
3003004WL0048628
|
00458
|
UTBI0RRBTGB
|
2148
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2287
|
TR3003004022_011122APB_FTO_146984
|
3003004000NRG23311020220504620
|
6165802073
|
01/11/2022
|
Vanlienting Halam
|
Vanlienting Halam
|
3003004WL0048628
|
00458
|
UTBI0RRBTGB
|
2148
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2288
|
TR3003004_040822FTO_81191
|
3003004015NRG23030820220258081
|
3866296559
|
04/08/2022
|
Prity Bala Dhar
|
Prity Bala Dhar
|
3003004WL0034034
|
00458
|
UTBI0RRBTGB
|
3180
|
11/08/2022
|
Account closed
|
|
2289
|
TR3003004_040822FTO_81191
|
3003004015NRG23030820220258084
|
3866296560
|
04/08/2022
|
Prity Bala Dhar
|
Prity Bala Dhar
|
3003004WL0034034
|
00458
|
UTBI0RRBTGB
|
3180
|
11/08/2022
|
Account closed
|
|
2290
|
TR3003004015_050722APB_FTO_48669
|
3003004015NRG23050720220156845
|
2972297656
|
05/07/2022
|
Ganga Malakar
|
Ganga Malakar
|
3003004015WL0024556
|
00462
|
UCBA0002831
|
680
|
11/07/2022
|
KYC Documents Pending
|
|
2291
|
TR3003004015_160922APB_FTO_116200
|
3003004015NRG23160920220386076
|
5130499140
|
16/09/2022
|
Dipti Kapali
|
Dipti Kapali
|
3003004015WL0042555
|
00458
|
PUNB0RRBTGB
|
1002
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2292
|
TR3003004015_160922APB_FTO_116200
|
3003004015NRG23160920220386139
|
5130499182
|
16/09/2022
|
Shymali Roy
|
Shymali Roy
|
3003004015WL0042558
|
00458
|
PUNB0RRBTGB
|
1002
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2293
|
TR3003004015_180822APB_FTO_92480
|
3003004015NRG23180820220302059
|
4230336743
|
18/08/2022
|
Joydeb Dey
|
Joydeb Dey
|
3003004015WL0037398
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2294
|
TR3003004015_210922APB_FTO_122899
|
3003004015NRG23210920220410351
|
5132248520
|
21/09/2022
|
Nantu Dey
|
Nantu Dey
|
3003004015WL0043776
|
00415
|
SBIN0003795
|
668
|
01/10/2022
|
A/c Blocked or Frozen
|
|
2295
|
TR3003004015_210922APB_FTO_122899
|
3003004015NRG23210920220410446
|
5132248490
|
21/09/2022
|
Dipti Kapali
|
Dipti Kapali
|
3003004015WL0043790
|
00458
|
PUNB0RRBTGB
|
1050
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2296
|
TR3003004015_210922APB_FTO_122899
|
3003004015NRG23210920220410454
|
5132248537
|
21/09/2022
|
Shymali Roy
|
Shymali Roy
|
3003004015WL0043790
|
00458
|
PUNB0RRBTGB
|
1050
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2297
|
TR3003004015_210922APB_FTO_122899
|
3003004015NRG23210920220410489
|
5132248487
|
21/09/2022
|
Bima Begam
|
Bima Begam
|
3003004015WL0043790
|
00458
|
UTBI0RRBTGB
|
875
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2298
|
TR3003004015_220323APB_FTO_234047
|
3003004015NRG23220320230840574
|
0150463438
|
22/03/2023
|
Bima Begam
|
Bima Begam
|
3003004015WL065965
|
00458
|
PUNB0RRBTGB
|
1002
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2299
|
TR3003004015_290822APB_FTO_99102
|
3003004015NRG23290820220324928
|
4399066887
|
29/08/2022
|
Shymali Roy
|
Shymali Roy
|
3003004015WL0039134
|
00458
|
PUNB0RRBTGB
|
1002
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2300
|
TR3003004016_060622APB_FTO_26041
|
3003004016NRG23030620220060389
|
2487143328
|
06/06/2022
|
Sunil Debnath
|
Sunil Debnath
|
3003004016WL0012142
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
TR3003005_040123APB_FTO_199294
|
3003005000NRG23040120230717517
|
7799460268
|
04/01/2023
|
Ranyabati Reang
|
Ranyabati Reang
|
3003005WL0058740
|
00458
|
UTBI0RRBTGB
|
1200
|
10/01/2023
|
Account closed
|
|
2302
|
TR3003005_081122APB_FTO_151289
|
3003005000NRG23071120220519812
|
6455982261
|
08/11/2022
|
Atul Mohan Chakma
|
Atul Mohan Chakma
|
3003005WL0049442
|
00458
|
UTBI0RRBTGB
|
1170
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2303
|
TR3003005_110522FTO_13992
|
3003005000NRG23080520220024081
|
1273170369
|
11/05/2022
|
Nripendra Debnath
|
Nripendra Debnath
|
3003005WL0005431
|
00458
|
PUNB0RRBTGB
|
1092
|
16/05/2022
|
No Such Account
|
|
2304
|
TR3003005_120822APB_FTO_88640
|
3003005000NRG23110820220281441
|
4118717438
|
12/08/2022
|
Kajal Pal
|
Kajal Pal
|
3003005WL0035759
|
00458
|
PUNB0RRBTGB
|
3180
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
TR3003005_151222APB_FTO_182555
|
3003005000NRG23151220220647091
|
7342317669
|
15/12/2022
|
Sukhbilash Chakma
|
Sukhbilash Chakma
|
3003005WL0055557
|
00177
|
IOBA0002905
|
1206
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2306
|
TR3003005_160822APB_FTO_89679
|
3003005000NRG23160820220294605
|
4123350569
|
16/08/2022
|
JHARBORAM CHAKMA
|
JHARBORAM CHAKMA
|
3003005WL0036607
|
00458
|
PUNB0RRBTGB
|
3180
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2307
|
TR3003004017_301122APB_FTO_168992
|
3003004000NRG23301120220596203
|
7023523930
|
30/11/2022
|
Kalpana Das
|
Kalpana Das
|
3003004WL0053031
|
00415
|
SBIN0009446
|
900
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2308
|
TR3003004017_301122APB_FTO_168992
|
3003004000NRG23301120220596205
|
7023523953
|
30/11/2022
|
Kanan Das
|
Kanan Das
|
3003004WL0053031
|
00458
|
PUNB0RRBTGB
|
900
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2309
|
TR3003004018_301222APB_FTO_195730
|
3003004000NRG23301220220698446
|
|
30/12/2022
|
Manoranjan Malakar
|
Manoranjan Malakar
|
3003004WL0057792
|
00458
|
UTBI0RRBTGB
|
501
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2310
|
TR3003004034_310323APB_FTO_242225
|
3003004000NRG23310320230890840
|
1237928190
|
31/03/2023
|
Kuptirung Reang
|
Kuptirung Reang
|
3003004WL068208
|
00458
|
UTBI0RRBTGB
|
1014
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2311
|
TR3003004015_070922APB_FTO_105961
|
3003004015NRG23030920220344844
|
4645853775
|
07/09/2022
|
Madhuri Debnath
|
Madhuri Debnath
|
3003004015WL0040197
|
00462
|
UCBA0002831
|
3180
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2312
|
TR3003004015_060522APB_FTO_12953
|
3003004015NRG23050520220020469
|
1268981718
|
06/05/2022
|
Rasandra Malakar
|
Rasandra Malakar
|
3003004015WL0004721
|
00458
|
UTBI0RRBTGB
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
TR3003004015_100822APB_FTO_85989
|
3003004015NRG23100820220277902
|
4123344502
|
10/08/2022
|
Dipti Kapali
|
Dipti Kapali
|
3003004015WL0035489
|
00458
|
PUNB0RRBTGB
|
1002
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2314
|
TR3003004015_100822APB_FTO_85989
|
3003004015NRG23100820220277908
|
4123344467
|
10/08/2022
|
Shymali Roy
|
Shymali Roy
|
3003004015WL0035489
|
00458
|
PUNB0RRBTGB
|
1002
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2315
|
TR3003004015_210922FTO_122892
|
3003004015NRG23210920220410427
|
5130125043
|
21/09/2022
|
Kalpana Kapali
|
Kalpana Kapali
|
3003004015WL0043790
|
00662
|
BDBL0001525
|
1050
|
01/10/2022
|
Account Under Litigation
|
|
2316
|
TR3003004016_290323APB_FTO_238599
|
3003004016NRG23230320230844229
|
0500793146
|
29/03/2023
|
Bijoy Malakar
|
Bijoy Malakar
|
3003004016WL066113
|
00415
|
SBIN0003795
|
1104
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
TR3003004016_290323APB_FTO_238599
|
3003004016NRG23230320230844271
|
0500792776
|
29/03/2023
|
Ripan Haldar
|
Ripan Haldar
|
3003004016WL066113
|
00458
|
UTBI0RRBTGB
|
1104
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
TR3003004016_290323APB_FTO_238599
|
3003004016NRG23230320230844290
|
0500793020
|
29/03/2023
|
Sushanti Malakar
|
Sushanti Malakar
|
3003004016WL066113
|
00458
|
UTBI0RRBTGB
|
1104
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
TR3003004016_290323APB_FTO_238599
|
3003004016NRG23240320230848000
|
0500793155
|
29/03/2023
|
Bijaya Debnath
|
Bijaya Debnath
|
3003004016WL066289
|
00415
|
SBIN0003795
|
1104
|
03/04/2023
|
Account closed
|
|
2320
|
TR3003004016_290323APB_FTO_238599
|
3003004016NRG23240320230848004
|
0500793008
|
29/03/2023
|
Pinak Debnath
|
Pinak Debnath
|
3003004016WL066289
|
00458
|
UTBI0RRBTGB
|
1104
|
03/04/2023
|
Account closed
|
|
2321
|
TR3003004016_300822APB_FTO_100120
|
3003004016NRG23260820220320576
|
4420731167
|
30/08/2022
|
Suruchi Rudarpaul
|
Suruchi Rudarpaul
|
3003004016WL0038845
|
00458
|
PUNB0RRBTGB
|
3180
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
TR3003005_010922APB_FTO_102018
|
3003005000NRG23010920220340739
|
4561851893
|
01/09/2022
|
Padhmarani Chakma
|
Padhmarani Chakma
|
3003005WL0039996
|
00458
|
UTBI0RRBTGB
|
1170
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2323
|
TR3003005_030123APB_FTO_198880
|
3003005000NRG23030120230715373
|
N0123001B445E
|
03/01/2023
|
Ranajit Chakma
|
Ranajit Chakma
|
3003005WL0058629
|
00458
|
UTBI0RRBTGB
|
1104
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2324
|
TR3003005_071222APB_FTO_176227
|
3003005000NRG23071220220624130
|
7066136083
|
07/12/2022
|
Hasarung Reang
|
Hasarung Reang
|
3003005WL0054316
|
00458
|
UTBI0RRBTGB
|
1206
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
TR3003005_090223APB_FTO_224098
|
3003005000NRG23090220230806718
|
0149549975
|
09/02/2023
|
SUCHARITA CHAKMA
|
SUCHARITA CHAKMA
|
3003005WL063583
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
TR3003005_100223APB_FTO_224340
|
3003005000NRG23100220230808977
|
0149546303
|
10/02/2023
|
Ranjan Mukhi Chakma
|
Ranjan Mukhi Chakma
|
3003005WL063676
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2327
|
TR3003005_041122FTO_149133
|
3003005000NRG23031120220511729
|
|
04/11/2022
|
Anjali Chakma
|
Anjali Chakma
|
3003005WL0049001
|
00458
|
UTBI0RRBTGB
|
1164
|
07/11/2022
|
CMNE002,
|
|
2328
|
TR3003005_050123APB_FTO_201000
|
3003005000NRG23040120230721331
|
7799867194
|
05/01/2023
|
Suparna Debi Chakma
|
Suparna Debi Chakma
|
3003005WL0058957
|
00458
|
PUNB0RRBTGB
|
1200
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2329
|
TR3003005_051222APB_FTO_174109
|
3003005000NRG23051220220618939
|
7065102722
|
05/12/2022
|
Durgha Sarkar
|
Durgha Sarkar
|
3003005WL0054058
|
00458
|
UTBI0RRBTGB
|
3165
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2330
|
TR3003005_090223APB_FTO_224099
|
3003005000NRG23090220230807021
|
0149585294
|
09/02/2023
|
Pusparani Debnath
|
Pusparani Debnath
|
3003005WL063599
|
00458
|
PUNB0RRBTGB
|
1188
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
TR3003005_090223APB_FTO_224099
|
3003005000NRG23090220230807023
|
0149585291
|
09/02/2023
|
Nepal DebNath
|
Nepal DebNath
|
3003005WL063599
|
00458
|
PUNB0RRBTGB
|
1188
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
TR3003005_100822APB_FTO_85436
|
3003005000NRG23090820220275075
|
4027082354
|
10/08/2022
|
Chumarung Reang
|
Chumarung Reang
|
3003005WL0035298
|
00459
|
ICIC00TSCBL
|
1025
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
TR3003005_110522APB_FTO_14088
|
3003005000NRG23100520220026030
|
1267650748
|
11/05/2022
|
Anjali Chakma
|
Anjali Chakma
|
3003005WL0005717
|
00458
|
PUNB0RRBTGB
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
TR3003005_120922FTO_110474
|
3003005000NRG23120920220365777
|
5121865689
|
12/09/2022
|
SAHIS KUMAR REANG
|
SAHIS KUMAR REANG
|
3003005WL0041360
|
00458
|
PUNB0RRBTGB
|
567
|
01/10/2022
|
No Such Account
|
|
2335
|
TR3003005_150922FTO_113630
|
3003005000NRG23150920220381340
|
5130175494
|
15/09/2022
|
Krita rn. Chakma
|
Krita rn. Chakma
|
3003005WL0042173
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
|
2336
|
TR3003005_150922FTO_113630
|
3003005000NRG23150920220381341
|
5130175495
|
15/09/2022
|
Krita rn. Chakma
|
Krita rn. Chakma
|
3003005WL0042173
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
|
2337
|
TR3003005_161222APB_FTO_183601
|
3003005000NRG23161220220648283
|
7367359944
|
16/12/2022
|
Ranyabati Reang
|
Ranyabati Reang
|
3003005WL0055619
|
00458
|
UTBI0RRBTGB
|
1200
|
23/12/2022
|
Account closed
|
|
2338
|
TR3003005_170223APB_FTO_225142
|
3003005000NRG23170220230812588
|
0149597542
|
17/02/2023
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3003005WL063970
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2339
|
TR3003005_171222APB_FTO_184175
|
3003005000NRG23171220220654015
|
7367354623
|
17/12/2022
|
Pusparani Debnath
|
Pusparani Debnath
|
3003005WL0055859
|
00458
|
PUNB0RRBTGB
|
1188
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
TR3003005_171222APB_FTO_184175
|
3003005000NRG23171220220654017
|
7367354624
|
17/12/2022
|
Nepal DebNath
|
Nepal DebNath
|
3003005WL0055859
|
00458
|
UTBI0RRBTGB
|
1188
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
TR3003005_191222APB_FTO_185136
|
3003005000NRG23171220220655360
|
7375692769
|
19/12/2022
|
Chaya run Begam
|
Chaya run Begam
|
3003005WL0055933
|
00459
|
ICIC00TSCBL
|
1206
|
23/12/2022
|
Account closed
|
|
2342
|
TR3003005_210123APB_FTO_215027
|
3003005000NRG23210120230770985
|
0147980124
|
21/01/2023
|
Sima chakma
|
Sima chakma
|
3003005WL0061563
|
00415
|
SBIN0016925
|
1194
|
27/03/2023
|
Account closed
|
|
2343
|
TR3003005_220822APB_FTO_95059
|
3003005000NRG23220820220308329
|
4230338865
|
22/08/2022
|
SUPRABHA CHAKMA
|
SUPRABHA CHAKMA
|
3003005WL0037945
|
00459
|
ICIC00TSCBL
|
1050
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
TR3003005_280922FTO_132202
|
3003005000NRG23270920220439654
|
5131600716
|
28/09/2022
|
Jiba Tripura
|
Jiba Tripura
|
3003005WL0045158
|
00458
|
UTBI0RRBTGB
|
1110
|
01/10/2022
|
A/c Blocked or Frozen
|
|
2345
|
TR3003005_271222APB_FTO_192453
|
3003005000NRG23271220220688185
|
7564621523
|
27/12/2022
|
Chaya run Begam
|
Chaya run Begam
|
3003005WL0057325
|
00459
|
ICIC00TSCBL
|
1206
|
02/01/2023
|
Account closed
|
|
2346
|
TR3003005_281222APB_FTO_193393
|
3003005000NRG23281220220691760
|
|
28/12/2022
|
Padmasabha Chakma
|
Padmasabha Chakma
|
3003005WL0057462
|
00458
|
UTBI0RRBTGB
|
1200
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2347
|
TR3003005_281222APB_FTO_193393
|
3003005000NRG23281220220691764
|
|
28/12/2022
|
Maslati Reang
|
Maslati Reang
|
3003005WL0057462
|
00458
|
UTBI0RRBTGB
|
1200
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2348
|
TR3003005_290622APB_FTO_43494
|
3003005000NRG23290620220131447
|
3410537066
|
29/06/2022
|
Anjali Chakma
|
Anjali Chakma
|
3003005WL0021673
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
TR3003004034_291022APB_FTO_145448
|
3003004000NRG23281020220496230
|
6107750818
|
29/10/2022
|
Deblaxmi Debbarama
|
Deblaxmi Debbarama
|
3003004WL0048196
|
00458
|
UTBI0RRBTGB
|
1032
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2350
|
TR3003004018_290622APB_FTO_43495
|
3003004000NRG23290620220132076
|
3410535722
|
29/06/2022
|
Manoranjan Malakar
|
Manoranjan Malakar
|
3003004WL0021738
|
00458
|
UTBI0RRBTGB
|
1204
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2351
|
TR3003004027_010822FTO_78558
|
3003004000NRG23290720220241500
|
3631078811
|
01/08/2022
|
Karuna Debbarma
|
Karuna Debbarma
|
3003004WL0032555
|
00415
|
SBIN0009128
|
3180
|
05/08/2022
|
No Such Account
|
|
2352
|
TR3003004001_310822APB_FTO_101162
|
3003004000NRG23290820220325801
|
4419254019
|
31/08/2022
|
Abha Roy
|
Abha Roy
|
3003004WL0039187
|
00415
|
SBIN0003795
|
3180
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2353
|
TR3003004001_310822APB_FTO_101162
|
3003004000NRG23290820220325802
|
4419254015
|
31/08/2022
|
Dilip Das
|
Dilip Das
|
3003004WL0039187
|
00458
|
UTBI0RRBTGB
|
3180
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2354
|
TR3003004001_310822APB_FTO_101162
|
3003004000NRG23290820220325907
|
4419254018
|
31/08/2022
|
Binay sutradhar
|
Binay sutradhar
|
3003004WL0039192
|
00415
|
SBIN0003795
|
3180
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
TR3003004019_300323APB_FTO_240813
|
3003004000NRG23300320230882189
|
0493284597
|
30/03/2023
|
Gopal Namashudra
|
Gopal Namashudra
|
3003004WL067774
|
00415
|
SBIN0009128
|
1800
|
03/04/2023
|
Account closed
|
|
2356
|
TR3003004019_300323APB_FTO_240813
|
3003004000NRG23300320230882203
|
0493284780
|
30/03/2023
|
Matilal Das
|
Matilal Das
|
3003004WL067774
|
00459
|
ICIC00TSCBL
|
2160
|
03/04/2023
|
Account closed
|
|
2357
|
TR3003004012_010223APB_FTO_221609
|
3003004000NRG23310120230791821
|
0149612460
|
01/02/2023
|
Arati Sabdakar
|
Arati Sabdakar
|
3003004WL0062594
|
00458
|
UTBI0RRBTGB
|
1158
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
TR3003004027_010223APB_FTO_221429
|
3003004000NRG23310120230796069
|
0149604513
|
01/02/2023
|
Sunoram Debbarma
|
Sunoram Debbarma
|
3003004WL0062740
|
00458
|
UTBI0RRBTGB
|
1086
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
TR3003004011_310323APB_FTO_242519
|
3003004000NRG23310320230898126
|
1237341883
|
31/03/2023
|
Sheuli Paul
|
Sheuli Paul
|
3003004WL068600
|
00415
|
SBIN0005592
|
540
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2360
|
TR3003004011_310323APB_FTO_242519
|
3003004000NRG23310320230898149
|
1237341954
|
31/03/2023
|
Anima Datta
|
Anima Datta
|
3003004WL068600
|
00458
|
PUNB0RRBTGB
|
900
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2361
|
TR3003004015_051122APB_FTO_149909
|
3003004015NRG23041120220514515
|
6455988511
|
05/11/2022
|
Bima Begam
|
Bima Begam
|
3003004015WL0049132
|
00458
|
UTBI0RRBTGB
|
1050
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2362
|
TR3003004015_170123APB_FTO_211495
|
3003004015NRG23170120230760099
|
0147932301
|
17/01/2023
|
Bima Begam
|
Bima Begam
|
3003004015WL0060837
|
00458
|
PUNB0RRBTGB
|
1002
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2363
|
TR3003004015_221122FTO_162264
|
3003004015NRG23221120220568759
|
6674536741
|
22/11/2022
|
Bima Begam
|
Bima Begam
|
3003004WL0051905
|
00458
|
UTBI0RRBTGB
|
1002
|
26/11/2022
|
Account closed
|
|
2364
|
TR3003005_010822FTO_78614
|
3003005000NRG23010820220252975
|
3595053404
|
01/08/2022
|
Bappi sarkar
|
Bappi sarkar
|
3003005WL0033602
|
00458
|
PUNB0RRBTGB
|
1140
|
04/08/2022
|
No Such Account
|
|
2365
|
TR3003005_030123APB_FTO_198496
|
3003005000NRG23030120230713367
|
7718225912
|
03/01/2023
|
Hasarung Reang
|
Hasarung Reang
|
3003005WL0058509
|
00458
|
PUNB0RRBTGB
|
1206
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
TR3003005_040123APB_FTO_199299
|
3003005000NRG23040120230717592
|
7799457646
|
04/01/2023
|
Binanda Debnath
|
Binanda Debnath
|
3003005WL0058741
|
00458
|
UTBI0RRBTGB
|
1200
|
10/01/2023
|
Account closed
|
|
2367
|
TR3003005_061222APB_FTO_174624
|
3003005000NRG23061220220620984
|
7065826258
|
06/12/2022
|
Krita rn. Chakma
|
Krita rn. Chakma
|
3003005WL0054177
|
00458
|
PUNB0RRBTGB
|
2954
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
TR3003005_061222APB_FTO_175312
|
3003005000NRG23061220220621294
|
7065825851
|
06/12/2022
|
Suchitra Chakma
|
Suchitra Chakma
|
3003005WL0054201
|
00458
|
PUNB0RRBTGB
|
1218
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2369
|
TR3003005_080822APB_FTO_84871
|
3003005000NRG23080820220271476
|
3981410071
|
08/08/2022
|
Bipula Rudrapal
|
Bipula Rudrapal
|
3003005WL0035014
|
00458
|
PUNB0RRBTGB
|
3180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
TR3003005_090123APB_FTO_204240
|
3003005000NRG23090120230733957
|
7854919806
|
09/01/2023
|
Suparna Debi Chakma
|
Suparna Debi Chakma
|
3003005WL0059516
|
00458
|
PUNB0RRBTGB
|
760
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2371
|
TR3003004030_311222APB_FTO_196999
|
3003004000NRG23301220220701880
|
7716808460
|
31/12/2022
|
Smt Krishna Paul
|
Smt Krishna Paul
|
3003004WL0057969
|
00458
|
PUNB0RRBTGB
|
1020
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
TR3003004030_311222APB_FTO_196999
|
3003004000NRG23301220220701887
|
7716808468
|
31/12/2022
|
Vanumati Nama
|
Vanumati Nama
|
3003004WL0057969
|
00458
|
UTBI0RRBTGB
|
850
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2373
|
TR3003004010_311222APB_FTO_197027
|
3003004000NRG23311220220708329
|
N1222023E36AD
|
31/12/2022
|
Rajat Majumder
|
Rajat Majumder
|
3003004WL0058270
|
00415
|
SBIN0003795
|
850
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
TR3003004003_120622APB_FTO_29423
|
3003004003NRG23100620220071733
|
2484348339
|
12/06/2022
|
Ketakini Sen
|
Ketakini Sen
|
3003004003WL0013739
|
00458
|
UTBI0RRBTGB
|
2120
|
25/06/2022
|
Account closed
|
|
2375
|
TR3003004016_290323FTO_238601
|
3003004016NRG23230320230844261
|
0500573295
|
29/03/2023
|
Bani Debnath
|
Bani Debnath
|
3003004016WL066113
|
00415
|
SBIN0003795
|
1104
|
03/04/2023
|
Account closed
|
|
2376
|
TR3003005_010822APB_FTO_77757
|
3003005000NRG23010820220250364
|
3595143590
|
01/08/2022
|
Norbuti Reang
|
Norbuti Reang
|
3003005WL0033362
|
00458
|
UTBI0RRBTGB
|
1182
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2377
|
TR3003005_040123FTO_199329
|
3003005000NRG23040120230717894
|
7798982053
|
04/01/2023
|
Kanaka Sill
|
Kanaka Sill
|
3003005WL0058752
|
00458
|
PUNB0RRBTGB
|
1200
|
10/01/2023
|
No Such Account
|
|
2378
|
TR3003005_051122APB_FTO_149845
|
3003005000NRG23051120220516038
|
6417652920
|
05/11/2022
|
Amal Gour
|
Amal Gour
|
3003005WL0049279
|
00458
|
UTBI0RRBTGB
|
3180
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2379
|
TR3003005_060323APB_FTO_228084
|
3003005000NRG23060320230820811
|
0313285699
|
06/03/2023
|
Santosh Chakma
|
Santosh Chakma
|
3003005WL064622
|
00458
|
UTBI0RRBTGB
|
3180
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2380
|
TR3003005_070123APB_FTO_203332
|
3003005000NRG23070120230730318
|
7854919733
|
07/01/2023
|
Maya Malakar
|
Maya Malakar
|
3003005WL0059372
|
00458
|
UTBI0RRBTGB
|
1170
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2381
|
TR3003005_090123APB_FTO_204231
|
3003005000NRG23090120230733009
|
7854498602
|
09/01/2023
|
Rajarshi Chakma
|
Rajarshi Chakma
|
3003005WL0059465
|
00458
|
UTBI0RRBTGB
|
1092
|
12/01/2023
|
Account closed
|
|
2382
|
TR3003005_110522APB_FTO_14002
|
3003005000NRG23100520220025584
|
1273780520
|
11/05/2022
|
Gouri Debnath
|
Gouri Debnath
|
3003005WL0005656
|
00459
|
ICIC00TSCBL
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
TR3003005_100822APB_FTO_85453
|
3003005000NRG23100820220275511
|
4027082135
|
10/08/2022
|
Norbuti Reang
|
Norbuti Reang
|
3003005WL0035325
|
00458
|
UTBI0RRBTGB
|
1182
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2384
|
TR3003005_120722APB_FTO_55013
|
3003005000NRG23120720220180684
|
3186785108
|
12/07/2022
|
KAJALA CHAKMA
|
KAJALA CHAKMA
|
3003005WL0027170
|
00458
|
PUNB0RRBTGB
|
369
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
TR3003005_130123APB_FTO_208333
|
3003005000NRG23130120230748845
|
0147907864
|
13/01/2023
|
Susham Chakma
|
Susham Chakma
|
3003005WL0060262
|
00458
|
UTBI0RRBTGB
|
1188
|
27/03/2023
|
Account closed
|
|
2386
|
TR3003005_130123APB_FTO_208333
|
3003005000NRG23130120230748877
|
0147907871
|
13/01/2023
|
Pampi Debnath
|
Pampi Debnath
|
3003005WL0060262
|
00458
|
UTBI0RRBTGB
|
1188
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2387
|
TR3003005_151122APB_FTO_155573
|
3003005000NRG23141120220536461
|
N112200CB3162
|
15/11/2022
|
Kajal Pal
|
Kajal Pal
|
3003005WL0050231
|
00458
|
PUNB0RRBTGB
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
TR3003005_190123APB_FTO_212999
|
3003005000NRG23190120230765756
|
0147871002
|
19/01/2023
|
Padmasabha Chakma
|
Padmasabha Chakma
|
3003005WL0061158
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2389
|
TR3003005_190123APB_FTO_212999
|
3003005000NRG23190120230765765
|
0147871005
|
19/01/2023
|
Maslati Reang
|
Maslati Reang
|
3003005WL0061158
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2390
|
TR3003005_190123APB_FTO_212999
|
3003005000NRG23190120230765780
|
0147871017
|
19/01/2023
|
Norbuti Reang
|
Norbuti Reang
|
3003005WL0061158
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2391
|
TR3003005_190123APB_FTO_213198
|
3003005000NRG23190120230766385
|
0147811676
|
19/01/2023
|
Ranjan Mukhi Chakma
|
Ranjan Mukhi Chakma
|
3003005WL0061205
|
00458
|
UTBI0RRBTGB
|
1696
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2392
|
TR3003005_200123APB_FTO_213746
|
3003005000NRG23200120230767469
|
0147925254
|
20/01/2023
|
Pampi Debnath
|
Pampi Debnath
|
3003005WL0061308
|
00458
|
UTBI0RRBTGB
|
1182
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2393
|
TR3003004001_311022APB_FTO_146212
|
3003004000NRG23311020220501486
|
6165810748
|
31/10/2022
|
Subrata Deb
|
Subrata Deb
|
3003004WL0048455
|
00458
|
UTBI0RRBTGB
|
3180
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2394
|
TR3003004015_050822APB_FTO_82648
|
3003004015NRG23050820220264823
|
3916464962
|
05/08/2022
|
Madhyabi Malakar
|
Madhyabi Malakar
|
3003004015WL0034521
|
00458
|
UTBI0RRBTGB
|
1002
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2395
|
TR3003004015_080722APB_FTO_51558
|
3003004015NRG23080720220165327
|
3186782858
|
08/07/2022
|
PRITI DEY
|
PRITI DEY
|
3003004015WL0025533
|
00415
|
SBIN0003795
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2396
|
TR3003004015_110722APB_FTO_53756
|
3003004015NRG23110720220177461
|
3186777027
|
11/07/2022
|
Nirmal Malakar
|
Nirmal Malakar
|
3003004015WL0026849
|
00462
|
UCBA0002831
|
3180
|
19/07/2022
|
KYC Documents Pending
|
|
2397
|
TR3003004015_160622APB_FTO_32808
|
3003004015NRG23130620220079478
|
2486968222
|
16/06/2022
|
Nirmal Malakar
|
Nirmal Malakar
|
3003004015WL0014635
|
00462
|
UCBA0002831
|
3180
|
25/06/2022
|
KYC Documents Pending
|
|
2398
|
TR3003004015_140722APB_FTO_58123
|
3003004015NRG23130720220187410
|
3318384552
|
14/07/2022
|
Mani Malakar
|
Mani Malakar
|
3003004015WL0027769
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2399
|
TR3003004015_160622APB_FTO_32808
|
3003004015NRG23140620220081609
|
2486968279
|
16/06/2022
|
Ruma Malakar
|
Ruma Malakar
|
3003004015WL0014899
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
KYC Documents Pending
|
|
2400
|
TR3003004015_250422APB_FTO_8378
|
3003004015NRG23200420220005893
|
0832254649
|
25/04/2022
|
Rasandra Malakar
|
Rasandra Malakar
|
3003004015WL0001190
|
00458
|
UTBI0RRBTGB
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
TR3003004015_240622APB_FTO_40105
|
3003004015NRG23240620220116255
|
2896166159
|
24/06/2022
|
Subal Ch Pal
|
Subal Ch Pal
|
3003004015WL0019656
|
00415
|
SBIN0003795
|
320
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2402
|
TR3003004015_290323APB_FTO_238480
|
3003004015NRG23290320230873612
|
1237913185
|
29/03/2023
|
Madhyabi Malakar
|
Madhyabi Malakar
|
3003004015WL067412
|
00458
|
UTBI0RRBTGB
|
835
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2403
|
TR3003004015_291222APB_FTO_194252
|
3003004015NRG23291220220696471
|
7716819014
|
29/12/2022
|
Madhyabi Malakar
|
Madhyabi Malakar
|
3003004015WL0057704
|
00458
|
UTBI0RRBTGB
|
875
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2404
|
TR3003004016_100822APB_FTO_85481
|
3003004016NRG23080820220274136
|
4027082568
|
10/08/2022
|
Karunasindu Debpurkayasta
|
Karunasindu Debpurkayasta
|
3003004016WL0035248
|
00458
|
UTBI0RRBTGB
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
TR3003005_010722APB_FTO_46209
|
3003005000NRG23010720220144575
|
2851591854
|
01/07/2022
|
Bipula Rudrapal
|
Bipula Rudrapal
|
3003005WL0023277
|
00458
|
PUNB0RRBTGB
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
TR3003005_030123APB_FTO_198531
|
3003005000NRG23030120230712212
|
7718227797
|
03/01/2023
|
NIL KUMARI CHAKMA
|
NIL KUMARI CHAKMA
|
3003005WL0058445
|
00458
|
UTBI0RRBTGB
|
1092
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2407
|
TR3003005_040223APB_FTO_222923
|
3003005000NRG23040220230800618
|
0149630157
|
04/02/2023
|
Atul Mohan Chakma
|
Atul Mohan Chakma
|
3003005WL063035
|
00458
|
UTBI0RRBTGB
|
1092
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2408
|
TR3003005_050822APB_FTO_82717
|
3003005000NRG23050820220264601
|
3921865088
|
05/08/2022
|
Rani Tripura
|
Rani Tripura
|
3003005WL0034508
|
00458
|
UTBI0RRBTGB
|
3180
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2409
|
TR3003005_070323APB_FTO_228450
|
3003005000NRG23070320230821539
|
0312663066
|
07/03/2023
|
SUCHARITA CHAKMA
|
SUCHARITA CHAKMA
|
3003005WL064730
|
00458
|
UTBI0RRBTGB
|
3180
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
TR3003005_070323APB_FTO_228450
|
3003005000NRG23070320230821545
|
0312663061
|
07/03/2023
|
Birendra Reang
|
Birendra Reang
|
3003005WL064730
|
00459
|
ICIC00TSCBL
|
3180
|
30/03/2023
|
Account closed
|
|
2411
|
TR3003005_071222FTO_176257
|
3003005000NRG23071220220624917
|
7066035730
|
07/12/2022
|
Kamalarani Chakma
|
Kamalarani Chakma
|
3003005WL0054357
|
00458
|
PUNB0RRBTGB
|
1005
|
10/12/2022
|
No Such Account
|
|
2412
|
TR3003005_080722APB_FTO_51104
|
3003005000NRG23080720220165406
|
3038361025
|
08/07/2022
|
Krita rn. Chakma
|
Krita rn. Chakma
|
3003005WL0025548
|
00458
|
UTBI0RRBTGB
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
TR3003005_100223APB_FTO_224129
|
3003005000NRG23090220230807117
|
0149550345
|
10/02/2023
|
Atul Mohan Chakma
|
Atul Mohan Chakma
|
3003005WL063604
|
00458
|
UTBI0RRBTGB
|
1092
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2414
|
TR3003005_100223APB_FTO_224224
|
3003005000NRG23100220230808317
|
0149542581
|
10/02/2023
|
Madhu Sarkar
|
Madhu Sarkar
|
3003005WL063646
|
00458
|
UTBI0RRBTGB
|
1110
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2415
|
TR3003005_100223APB_FTO_224224
|
3003005000NRG23100220230808325
|
0149542604
|
10/02/2023
|
Ranajit Chakma
|
Ranajit Chakma
|
3003005WL063646
|
00458
|
PUNB0RRBTGB
|
1110
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2416
|
TR3003005_101122APB_FTO_153097
|
3003005000NRG23101120220527960
|
6498476152
|
10/11/2022
|
Shanti ranjan Chakma
|
Shanti ranjan Chakma
|
3003005WL0049831
|
00458
|
UTBI0RRBTGB
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
TR3003005_140922APB_FTO_112602
|
3003005000NRG23140920220376787
|
5122124000
|
14/09/2022
|
KARUNABALA CHAKMA
|
KARUNABALA CHAKMA
|
3003005WL0042003
|
00458
|
UTBI0RRBTGB
|
1092
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2418
|
TR3003005_160123APB_FTO_210061
|
3003005000NRG23160120230755694
|
0147824239
|
16/01/2023
|
Pusparani Debnath
|
Pusparani Debnath
|
3003005WL0060551
|
00458
|
PUNB0RRBTGB
|
1188
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
TR3003005_160123APB_FTO_210061
|
3003005000NRG23160120230755698
|
0147824236
|
16/01/2023
|
Nepal DebNath
|
Nepal DebNath
|
3003005WL0060551
|
00458
|
PUNB0RRBTGB
|
1188
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
TR3003005_160622APB_FTO_33092
|
3003005000NRG23160620220089934
|
2487152702
|
16/06/2022
|
Sabitri Bhowmik
|
Sabitri Bhowmik
|
3003005WL0016132
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
TR3003005_160822APB_FTO_89671
|
3003005000NRG23160820220294374
|
4123340557
|
16/08/2022
|
Kaising Tripura
|
Kaising Tripura
|
3003005WL0036595
|
00458
|
UTBI0RRBTGB
|
2040
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2422
|
TR3003005_190123APB_FTO_212707
|
3003005000NRG23180120230764237
|
0147874674
|
19/01/2023
|
Madhurani Tripura
|
Madhurani Tripura
|
3003005WL0061057
|
00458
|
UTBI0RRBTGB
|
1002
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2423
|
TR3003005_190123APB_FTO_212707
|
3003005000NRG23180120230764242
|
0147874693
|
19/01/2023
|
Lal hual kuma Darlong
|
Lal hual kuma Darlong
|
3003005WL0061057
|
00458
|
PUNB0RRBTGB
|
1002
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2424
|
TR3003005_200722APB_FTO_66588
|
3003005000NRG23200720220212173
|
3319714651
|
20/07/2022
|
Bipula Rudrapal
|
Bipula Rudrapal
|
3003005WL0030202
|
00458
|
PUNB0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
TR3003005_250123APB_FTO_217360
|
3003005000NRG23250120230777708
|
0147865029
|
25/01/2023
|
Hridkamal Sarkar
|
Hridkamal Sarkar
|
3003005WL0062007
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Account closed
|
|
2426
|
TR3003005_250123APB_FTO_217407
|
3003005000NRG23250120230778152
|
0147965836
|
25/01/2023
|
Rupali Choudhary
|
Rupali Choudhary
|
3003005WL0062019
|
00415
|
SBIN0009446
|
570
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
TR3003005_251122APB_FTO_165213
|
3003005000NRG23251120220578252
|
|
25/11/2022
|
Norbuti Reang
|
Norbuti Reang
|
3003005WL0052351
|
00458
|
UTBI0RRBTGB
|
1182
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2428
|
TR3003005_270123APB_FTO_218314
|
3003005000NRG23270120230782918
|
0147805205
|
27/01/2023
|
Sabitri Debnath
|
Sabitri Debnath
|
3003005WL0062177
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2429
|
TR3003005_291122APB_FTO_168179
|
3003005000NRG23281120220588408
|
6847814859
|
29/11/2022
|
Badishatta Chakma
|
Badishatta Chakma
|
3003005WL0052740
|
00458
|
UTBI0RRBTGB
|
1182
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2430
|
TR3003005_291122APB_FTO_168179
|
3003005000NRG23281120220588417
|
6847814850
|
29/11/2022
|
Sebika Chakma
|
Sebika Chakma
|
3003005WL0052740
|
00177
|
IOBA0002905
|
1182
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
TR3003005_300123APB_FTO_219961
|
3003005000NRG23300120230790216
|
0147900793
|
30/01/2023
|
Ratna bati Reang
|
Ratna bati Reang
|
3003005WL0062512
|
00458
|
PUNB0RRBTGB
|
1212
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
TR3003005_300123APB_FTO_220097
|
3003005000NRG23300120230790811
|
0147896689
|
30/01/2023
|
Padmasabha Chakma
|
Padmasabha Chakma
|
3003005WL0062536
|
00458
|
UTBI0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2433
|
TR3003005_300123APB_FTO_220097
|
3003005000NRG23300120230790819
|
0147896690
|
30/01/2023
|
Maslati Reang
|
Maslati Reang
|
3003005WL0062536
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2434
|
TR3003005_110123APB_FTO_206701
|
3003005000NRG23110120230741031
|
7907138715
|
11/01/2023
|
Durgha Sarkar
|
Durgha Sarkar
|
3003005WL0059803
|
00458
|
UTBI0RRBTGB
|
3180
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2435
|
TR3003005_110123APB_FTO_206701
|
3003005000NRG23110120230741047
|
7907138716
|
11/01/2023
|
Sabitri Debnath
|
Sabitri Debnath
|
3003005WL0059804
|
00458
|
UTBI0RRBTGB
|
3180
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2436
|
TR3003005_130722APB_FTO_56185
|
3003005000NRG23130720220184885
|
3186676770
|
13/07/2022
|
Maypal Kumari Chakma
|
Maypal Kumari Chakma
|
3003005WL0027501
|
00458
|
UTBI0RRBTGB
|
555
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2437
|
TR3003005_150922APB_FTO_114895
|
3003005000NRG23150920220383022
|
5132243148
|
15/09/2022
|
JHARBORAM CHAKMA
|
JHARBORAM CHAKMA
|
3003005WL0042330
|
00458
|
PUNB0RRBTGB
|
1480
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2438
|
TR3003005_180123APB_FTO_211725
|
3003005000NRG23170120230758081
|
0147873954
|
18/01/2023
|
Ranajit Chakma
|
Ranajit Chakma
|
3003005WL0060748
|
00458
|
PUNB0RRBTGB
|
1104
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2439
|
TR3003005_171122APB_FTO_158426
|
3003005000NRG23171120220552098
|
6635870406
|
17/11/2022
|
Rupali Choudhary
|
Rupali Choudhary
|
3003005WL0051034
|
00415
|
SBIN0009446
|
1158
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
TR3003005_171122APB_FTO_158426
|
3003005000NRG23171120220552182
|
6635870409
|
17/11/2022
|
Manab Bardhan
|
Manab Bardhan
|
3003005WL0051034
|
00459
|
ICIC00TSCBL
|
1158
|
24/11/2022
|
Account closed
|
|
2441
|
TR3003005_261022APB_FTO_142970
|
3003005000NRG23261020220482297
|
6029903246
|
26/10/2022
|
Lal hual kuma Darlong
|
Lal hual kuma Darlong
|
3003005WL0047637
|
00458
|
UTBI0RRBTGB
|
2220
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2442
|
TR3003005_270123APB_FTO_218671
|
3003005000NRG23270120230784036
|
0147802653
|
27/01/2023
|
Madhu Sarkar
|
Madhu Sarkar
|
3003005WL0062232
|
00458
|
UTBI0RRBTGB
|
1110
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2443
|
TR3003005_270123APB_FTO_218671
|
3003005000NRG23270120230784046
|
0147802670
|
27/01/2023
|
Ranajit Chakma
|
Ranajit Chakma
|
3003005WL0062232
|
00458
|
PUNB0RRBTGB
|
1110
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2444
|
TR3003005_270123APB_FTO_218810
|
3003005000NRG23270120230784170
|
0147793709
|
27/01/2023
|
NIL KUMARI CHAKMA
|
NIL KUMARI CHAKMA
|
3003005WL0062241
|
00458
|
PUNB0RRBTGB
|
1092
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2445
|
TR3003005_270123APB_FTO_218810
|
3003005000NRG23270120230784174
|
0147793733
|
27/01/2023
|
Rajarshi Chakma
|
Rajarshi Chakma
|
3003005WL0062241
|
00458
|
PUNB0RRBTGB
|
910
|
27/03/2023
|
Account closed
|
|
2446
|
TR3003005_281122APB_FTO_166027
|
3003005000NRG23271120220582916
|
|
28/11/2022
|
Adhi rung Reang
|
Adhi rung Reang
|
3003005WL0052520
|
00459
|
ICIC00TSCBL
|
668
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
TR3003005_271222APB_FTO_191986
|
3003005000NRG23271220220685686
|
|
27/12/2022
|
Hasarung Reang
|
Hasarung Reang
|
3003005WL0057226
|
00458
|
PUNB0RRBTGB
|
1206
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
TR3003005_290622APB_FTO_43898
|
3003005000NRG23290620220133462
|
3410537085
|
29/06/2022
|
Sapaiti Reang
|
Sapaiti Reang
|
3003005WL0021940
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2449
|
TR3003005_291122APB_FTO_168218
|
3003005000NRG23291120220589371
|
6847830903
|
29/11/2022
|
Khelani Dev
|
Khelani Dev
|
3003005WL0052772
|
00458
|
PUNB0RRBTGB
|
1140
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
TR3003005_301122APB_FTO_169765
|
3003005000NRG23301120220600140
|
6966284457
|
30/11/2022
|
Suchitra Chakma
|
Suchitra Chakma
|
3003005WL0053236
|
00458
|
PUNB0RRBTGB
|
1200
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2451
|
TR3003005_311222APB_FTO_196037
|
3003005000NRG23301220220700234
|
7716811422
|
31/12/2022
|
Pusparani Debnath
|
Pusparani Debnath
|
3003005WL0057892
|
00458
|
PUNB0RRBTGB
|
1188
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
TR3003005_310822APB_FTO_100683
|
3003005001NRG23310820220332579
|
4419254296
|
31/08/2022
|
Kangkana Chakma
|
Kangkana Chakma
|
3003005001WL0039569
|
00458
|
UTBI0RRBTGB
|
1200
|
03/09/2022
|
A/c Blocked or Frozen
|
|
2453
|
TR3003005_030123APB_FTO_198335
|
3003005006NRG23030120230711588
|
7718225896
|
03/01/2023
|
Ajitkumar Chakma
|
Ajitkumar Chakma
|
3003005006WL0058419
|
00459
|
ICIC00TSCBL
|
3392
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2454
|
TR3003005_170323APB_FTO_231690
|
3003005011NRG23170320230830968
|
0313330997
|
17/03/2023
|
Sita Rani Deb
|
Sita Rani Deb
|
3003005011WL065443
|
00459
|
ICIC00TSCBL
|
1146
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2455
|
TR3003005_170223APB_FTO_225145
|
3003005000NRG23170220230812618
|
0149562360
|
17/02/2023
|
Pusparani Debnath
|
Pusparani Debnath
|
3003005WL063971
|
00458
|
PUNB0RRBTGB
|
792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
TR3003005_201222FTO_186187
|
3003005000NRG23191220220659038
|
7440865589
|
20/12/2022
|
Prasenjit Chakma
|
Prasenjit Chakma
|
3003005WL0056119
|
00458
|
PUNB0RRBTGB
|
900
|
28/12/2022
|
No Such Account
|
|
2457
|
TR3003005_201222FTO_186187
|
3003005000NRG23191220220659039
|
7440865588
|
20/12/2022
|
Rupashi Chakma
|
Rupashi Chakma
|
3003005WL0056119
|
00458
|
PUNB0RRBTGB
|
900
|
28/12/2022
|
No Such Account
|
|
2458
|
TR3003005_200922APB_FTO_120994
|
3003005000NRG23200920220400372
|
5130439808
|
20/09/2022
|
Padhmarani Chakma
|
Padhmarani Chakma
|
3003005WL0043211
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2459
|
TR3003005_210722APB_FTO_67858
|
3003005000NRG23210720220215498
|
3365055142
|
21/07/2022
|
Maypal Kumari Chakma
|
Maypal Kumari Chakma
|
3003005WL0030468
|
00458
|
UTBI0RRBTGB
|
370
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2460
|
TR3003005_220722APB_FTO_69307
|
3003005000NRG23220720220219651
|
3387260071
|
22/07/2022
|
Sapaiti Reang
|
Sapaiti Reang
|
3003005WL0030859
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2461
|
TR3003005_240123APB_FTO_215684
|
3003005000NRG23230120230772406
|
0147953135
|
24/01/2023
|
Ajitkumar Chakma
|
Ajitkumar Chakma
|
3003005WL0061649
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2462
|
TR3003005_240522FTO_20175
|
3003005000NRG23240520220047537
|
1669798985
|
24/05/2022
|
Jaina Ram reang
|
Jaina Ram reang
|
3003005WL0009877
|
00458
|
PUNB0RRBTGB
|
3180
|
28/05/2022
|
No Such Account
|
|
2463
|
TR3003005_250123APB_FTO_217411
|
3003005000NRG23250120230777055
|
0147865053
|
25/01/2023
|
Daibaki Reang
|
Daibaki Reang
|
3003005WL0061972
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2464
|
TR3003005_261222APB_FTO_190248
|
3003005000NRG23261220220679898
|
7515387249
|
26/12/2022
|
Sidhartha Banarjee
|
Sidhartha Banarjee
|
3003005WL0056946
|
00458
|
UTBI0RRBTGB
|
1200
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
TR3003005_261222APB_FTO_190357
|
3003005000NRG23261220220679945
|
7515375693
|
26/12/2022
|
Madhu Sarkar
|
Madhu Sarkar
|
3003005WL0056955
|
00458
|
UTBI0RRBTGB
|
1110
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2466
|
TR3003005_281222APB_FTO_193418
|
3003005000NRG23281220220692100
|
|
28/12/2022
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3003005WL0057485
|
00459
|
ICIC00TSCBL
|
2544
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
TR3003005_300323APB_FTO_239124
|
3003005000NRG23300320230879197
|
0493285905
|
30/03/2023
|
Chintadebi Chakma
|
Chintadebi Chakma
|
3003005WL067662
|
00458
|
UTBI0RRBTGB
|
1170
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
TR3003005_300323APB_FTO_239690
|
3003005000NRG23300320230881040
|
0493286320
|
30/03/2023
|
Santosh Chakma
|
Santosh Chakma
|
3003005WL067731
|
00458
|
UTBI0RRBTGB
|
3180
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2469
|
TR3003005_310822APB_FTO_100990
|
3003005000NRG23310820220334823
|
4419254625
|
31/08/2022
|
JHARBORAM CHAKMA
|
JHARBORAM CHAKMA
|
3003005WL0039670
|
00458
|
PUNB0RRBTGB
|
2968
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2470
|
TR3003005_140922APB_FTO_112627
|
3003005001NRG23140920220376291
|
5122914467
|
14/09/2022
|
Kankana Chakma
|
Kankana Chakma
|
3003005001WL0041949
|
00459
|
ICIC00TSCBL
|
1200
|
01/10/2022
|
A/c Blocked or Frozen
|
|
2471
|
TR3003005_121222APB_FTO_179180
|
3003005000NRG23121220220635627
|
7321405297
|
12/12/2022
|
Nepal DebNath
|
Nepal DebNath
|
3003005WL0054934
|
00458
|
UTBI0RRBTGB
|
1188
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
TR3003005_130223APB_FTO_224646
|
3003005000NRG23130220230810736
|
0149546827
|
13/02/2023
|
Sita Rani Deb
|
Sita Rani Deb
|
3003005WL063805
|
00459
|
ICIC00TSCBL
|
1140
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2473
|
TR3003005_130722APB_FTO_56630
|
3003005000NRG23130720220186099
|
3186675691
|
13/07/2022
|
KAJALA CHAKMA
|
KAJALA CHAKMA
|
3003005WL0027595
|
00458
|
PUNB0RRBTGB
|
737
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
TR3003005_150622APB_FTO_31690
|
3003005000NRG23150620220084548
|
2487061134
|
15/06/2022
|
Arpana Das
|
Arpana Das
|
3003005WL0015288
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2475
|
TR3003005_151122APB_FTO_156335
|
3003005000NRG23151120220542171
|
6579504093
|
15/11/2022
|
Atul Mohan Chakma
|
Atul Mohan Chakma
|
3003005WL0050472
|
00458
|
UTBI0RRBTGB
|
195
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2476
|
TR3003005_160123APB_FTO_209744
|
3003005000NRG23160120230753746
|
0147939570
|
16/01/2023
|
Kamalaranjan chakma
|
Kamalaranjan chakma
|
3003005WL0060446
|
00458
|
UTBI0RRBTGB
|
3165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2477
|
TR3003005_160123APB_FTO_210036
|
3003005000NRG23160120230754886
|
0147943854
|
16/01/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3003005WL0060517
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
TR3003005_160822APB_FTO_89635
|
3003005000NRG23160820220294078
|
4123349110
|
16/08/2022
|
Norbuti Reang
|
Norbuti Reang
|
3003005WL0036573
|
00458
|
UTBI0RRBTGB
|
1182
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2479
|
TR3003005_180123APB_FTO_211692
|
3003005000NRG23170120230757713
|
0147918595
|
18/01/2023
|
NIL KUMARI CHAKMA
|
NIL KUMARI CHAKMA
|
3003005WL0060737
|
00458
|
PUNB0RRBTGB
|
1092
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2480
|
TR3003005_180123APB_FTO_211692
|
3003005000NRG23170120230757718
|
0147918582
|
18/01/2023
|
Rajarshi Chakma
|
Rajarshi Chakma
|
3003005WL0060737
|
00458
|
PUNB0RRBTGB
|
1092
|
27/03/2023
|
Account closed
|
|
2481
|
TR3003005_200922APB_FTO_120953
|
3003005000NRG23200920220403507
|
5132368253
|
20/09/2022
|
Rakhal Debnath
|
Rakhal Debnath
|
3003005WL0043375
|
00458
|
UTBI0RRBTGB
|
3165
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2482
|
TR3003005_250722APB_FTO_70647
|
3003005000NRG23250720220222872
|
3387262724
|
25/07/2022
|
Krita rn. Chakma
|
Krita rn. Chakma
|
3003005WL0031069
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
TR3003005_010722FTO_46221
|
3003005006NRG22060120221027736
|
2855245223
|
01/07/2022
|
Bishakha chakma
|
Bishakha chakma
|
3003005WL033536
|
00458
|
PUNB0RRBTGB
|
1170
|
07/07/2022
|
No Such Account
|
|
2484
|
TR3003005_010722FTO_46221
|
3003005006NRG22090220221128232
|
2855245222
|
01/07/2022
|
Bishakha chakma
|
Bishakha chakma
|
3003005WL041373
|
00458
|
PUNB0RRBTGB
|
390
|
07/07/2022
|
No Such Account
|
|
2485
|
TR3003005_010722FTO_46221
|
3003005006NRG22130420221271460
|
2855245220
|
01/07/2022
|
Bishakha chakma
|
Bishakha chakma
|
3003005WL0051508
|
00458
|
PUNB0RRBTGB
|
1188
|
07/07/2022
|
No Such Account
|
|
2486
|
TR3003005_010722FTO_46221
|
3003005006NRG22130420221271461
|
2855245221
|
01/07/2022
|
Bishakha chakma
|
Bishakha chakma
|
3003005WL0051508
|
00458
|
PUNB0RRBTGB
|
1188
|
07/07/2022
|
No Such Account
|
|
2487
|
TR3003005_030123APB_FTO_198358
|
3003005006NRG23030120230712004
|
7718227703
|
03/01/2023
|
Deba Laxmi Chakma
|
Deba Laxmi Chakma
|
3003005006WL0058435
|
00458
|
PUNB0RRBTGB
|
1194
|
06/01/2023
|
Account closed
|
|
2488
|
TR3003005_010722FTO_46221
|
3003005011NRG22010220221108500
|
2855245239
|
01/07/2022
|
Sefal Choudhury
|
Sefal Choudhury
|
3003005WL039861
|
00458
|
PUNB0RRBTGB
|
1146
|
07/07/2022
|
No Such Account
|
|
2489
|
TR3003005_010722FTO_46221
|
3003005011NRG22010220221108501
|
2855245238
|
01/07/2022
|
Sefal Choudhury
|
Sefal Choudhury
|
3003005WL039861
|
00458
|
PUNB0RRBTGB
|
1158
|
07/07/2022
|
No Such Account
|
|
2490
|
TR3003005_291222APB_FTO_194009
|
3003005000NRG23291220220695427
|
|
29/12/2022
|
Suparna Debi Chakma
|
Suparna Debi Chakma
|
3003005WL0057644
|
00458
|
PUNB0RRBTGB
|
1200
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2491
|
TR3003005_311222APB_FTO_195993
|
3003005000NRG23301220220700171
|
N1222023252F6
|
31/12/2022
|
Sita Rani Deb
|
Sita Rani Deb
|
3003005WL0057890
|
00459
|
ICIC00TSCBL
|
1128
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2492
|
TR3003005_250422FTO_8386
|
3003005006NRG23250420220007158
|
0830328768
|
25/04/2022
|
Bishakha chakma
|
Bishakha chakma
|
3003005006WL0001439
|
00458
|
PUNB0RRBTGB
|
199
|
04/05/2022
|
No Such Account
|
|
2493
|
TR3003005_141222APB_FTO_180760
|
3003005011NRG23131220220639535
|
7341191982
|
14/12/2022
|
Sita Rani Deb
|
Sita Rani Deb
|
3003005011WL0055200
|
00459
|
ICIC00TSCBL
|
1158
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2494
|
TR3003005_250722APB_FTO_71499
|
3003005011NRG23250720220226732
|
3385946227
|
25/07/2022
|
Rupali Choudhary
|
Rupali Choudhary
|
3003005011WL0031394
|
00459
|
ICIC00TSCBL
|
552
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
TR3003005_300123APB_FTO_220097
|
3003005000NRG23300120230790831
|
0147896698
|
30/01/2023
|
Norbuti Reang
|
Norbuti Reang
|
3003005WL0062536
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2496
|
TR3003005_310123APB_FTO_220294
|
3003005000NRG23310120230791525
|
0149620074
|
31/01/2023
|
Ranyabati Reang
|
Ranyabati Reang
|
3003005WL0062572
|
00458
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Account closed
|
|
2497
|
TR3003005_270722FTO_73043
|
3003005006NRG23270720220233476
|
3443409399
|
27/07/2022
|
Deba Laxmi Chakma
|
Deba Laxmi Chakma
|
3003005006WL0031884
|
00354
|
PUNB0130420
|
1188
|
30/07/2022
|
No Such Account
|
|
2498
|
TR3003005_180822APB_FTO_92119
|
3003005011NRG23170820220299382
|
4229436075
|
18/08/2022
|
Victor deb
|
Victor deb
|
3003005011WL0037040
|
00415
|
SBIN0009446
|
1164
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2499
|
TR3003005_210323APB_FTO_233203
|
3003005011NRG23210320230835804
|
0309433083
|
21/03/2023
|
Kagendra Reang
|
Kagendra Reang
|
3003005011WL065693
|
00415
|
SBIN0016925
|
1170
|
30/03/2023
|
Account closed
|
|
2500
|
TR3003005_211022APB_FTO_141993
|
3003005011NRG23211020220475371
|
5997202313
|
21/10/2022
|
Rupali Choudhary
|
Rupali Choudhary
|
3003005011WL0047259
|
00415
|
SBIN0009446
|
1134
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
TR3003005_211022APB_FTO_141993
|
3003005011NRG23211020220475429
|
5997202302
|
21/10/2022
|
Manab Bardhan
|
Manab Bardhan
|
3003005011WL0047259
|
00459
|
ICIC00TSCBL
|
1134
|
31/10/2022
|
Account closed
|
|
2502
|
TR3003005_280323APB_FTO_237828
|
3003005011NRG23280320230868647
|
0501051464
|
28/03/2023
|
Pramila Biswas
|
Pramila Biswas
|
3003005011WL067124
|
00458
|
UTBI0RRBTGB
|
1182
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2503
|
TR3003005_100123APB_FTO_205476
|
3003005000NRG23100120230737454
|
7879828834
|
10/01/2023
|
Padmasabha Chakma
|
Padmasabha Chakma
|
3003005WL0059645
|
00458
|
UTBI0RRBTGB
|
1200
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2504
|
TR3003005_100123APB_FTO_205476
|
3003005000NRG23100120230737464
|
7879828811
|
10/01/2023
|
Maslati Reang
|
Maslati Reang
|
3003005WL0059645
|
00458
|
UTBI0RRBTGB
|
1200
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2505
|
TR3003005_100123APB_FTO_205476
|
3003005000NRG23100120230737475
|
7879828827
|
10/01/2023
|
Norbuti Reang
|
Norbuti Reang
|
3003005WL0059645
|
00458
|
UTBI0RRBTGB
|
1200
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2506
|
TR3003005_200123APB_FTO_214255
|
3003005000NRG23200120230769061
|
0147808185
|
20/01/2023
|
Suparna Debi Chakma
|
Suparna Debi Chakma
|
3003005WL0061456
|
00458
|
PUNB0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2507
|
TR3003005_231122APB_FTO_163008
|
3003005000NRG23231120220569425
|
6675745798
|
23/11/2022
|
Suchitra Chakma
|
Suchitra Chakma
|
3003005WL0051956
|
00458
|
PUNB0RRBTGB
|
1032
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2508
|
TR3003005_271222APB_FTO_191929
|
3003005000NRG23271220220685495
|
|
27/12/2022
|
Pusparani Debnath
|
Pusparani Debnath
|
3003005WL0057214
|
00458
|
PUNB0RRBTGB
|
1188
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
TR3003005_281222APB_FTO_192814
|
3003005000NRG23271220220690262
|
7564628200
|
28/12/2022
|
Binanda Debnath
|
Binanda Debnath
|
3003005WL0057428
|
00458
|
UTBI0RRBTGB
|
1200
|
02/01/2023
|
Account closed
|
|
2510
|
TR3003005_310123APB_FTO_221281
|
3003005001NRG23310120230794709
|
0148001912
|
31/01/2023
|
Rina Chakma
|
Rina Chakma
|
3003005001WL0062705
|
00458
|
UTBI0RRBTGB
|
1170
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2511
|
TR3003005_010922FTO_102061
|
3003005011NRG23010920220339891
|
4561798917
|
01/09/2022
|
SAHIS KUMAR REANG
|
SAHIS KUMAR REANG
|
3003005011WL0039965
|
00458
|
PUNB0RRBTGB
|
188
|
09/09/2022
|
No Such Account
|
|
2512
|
TR3003005_200922FTO_121140
|
3003005000NRG23200920220404510
|
5130037232
|
20/09/2022
|
SAHIS KUMAR REANG
|
SAHIS KUMAR REANG
|
3003005WL0043438
|
00458
|
PUNB0RRBTGB
|
1134
|
01/10/2022
|
No Such Account
|
|
2513
|
TR3003005_210123APB_FTO_215059
|
3003005000NRG23210120230771054
|
0147978984
|
21/01/2023
|
NIL KUMARI CHAKMA
|
NIL KUMARI CHAKMA
|
3003005WL0061568
|
00458
|
PUNB0RRBTGB
|
546
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2514
|
TR3003005_210123APB_FTO_215059
|
3003005000NRG23210120230771061
|
0147978954
|
21/01/2023
|
Rajarshi Chakma
|
Rajarshi Chakma
|
3003005WL0061568
|
00458
|
PUNB0RRBTGB
|
546
|
27/03/2023
|
Account closed
|
|
2515
|
TR3003005_231222APB_FTO_189393
|
3003005000NRG23231220220673582
|
7471640839
|
23/12/2022
|
Shika Choudhury
|
Shika Choudhury
|
3003005WL0056709
|
00458
|
PUNB0RRBTGB
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
TR3003005_231222APB_FTO_189393
|
3003005000NRG23231220220673600
|
7471640852
|
23/12/2022
|
Kanaka Sill
|
Kanaka Sill
|
3003005WL0056709
|
00458
|
PUNB0RRBTGB
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
TR3003005_270922APB_FTO_130749
|
3003005000NRG23270920220439159
|
5130452298
|
27/09/2022
|
Padhmarani Chakma
|
Padhmarani Chakma
|
3003005WL0045134
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2518
|
TR3003005_290822APB_FTO_98582
|
3003005000NRG23290820220323690
|
4398803737
|
29/08/2022
|
Rani Tripura
|
Rani Tripura
|
3003005WL0039051
|
00458
|
PUNB0RRBTGB
|
3180
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2519
|
TR3003005_300123APB_FTO_219437
|
3003005000NRG23300120230788563
|
0148013406
|
30/01/2023
|
Pusparani Debnath
|
Pusparani Debnath
|
3003005WL0062406
|
00458
|
PUNB0RRBTGB
|
1188
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
TR3003005_300123APB_FTO_219437
|
3003005000NRG23300120230788565
|
0148013408
|
30/01/2023
|
Nepal DebNath
|
Nepal DebNath
|
3003005WL0062406
|
00458
|
PUNB0RRBTGB
|
1188
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
TR3003005_080223APB_FTO_223779
|
3003005001NRG23080220230803825
|
0149579912
|
08/02/2023
|
Rina Chakma
|
Rina Chakma
|
3003005001WL063379
|
00458
|
UTBI0RRBTGB
|
975
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2522
|
TR3003005_150622APB_FTO_32193
|
3003005000NRG23150620220085913
|
2487060477
|
15/06/2022
|
Kajal Pal
|
Kajal Pal
|
3003005WL0015450
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
TR3003005_170622APB_FTO_34089
|
3003005000NRG23170620220092968
|
2487061088
|
17/06/2022
|
Gouri Debnath
|
Gouri Debnath
|
3003005WL0016653
|
00458
|
PUNB0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
TR3003005_200722FTO_66603
|
3003005000NRG23200720220212000
|
3319657303
|
20/07/2022
|
Bhuban Bijoy Chakma
|
Bhuban Bijoy Chakma
|
3003005WL0030188
|
00458
|
PUNB0RRBTGB
|
540
|
26/07/2022
|
No Such Account
|
|
2525
|
TR3003005_220323APB_FTO_234166
|
3003005000NRG23220320230841052
|
0150463955
|
22/03/2023
|
SUCHARITA CHAKMA
|
SUCHARITA CHAKMA
|
3003005WL065980
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
TR3003005_220323APB_FTO_234166
|
3003005000NRG23220320230841059
|
0150463949
|
22/03/2023
|
Birendra Reang
|
Birendra Reang
|
3003005WL065980
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
|
2527
|
TR3003005_070922APB_FTO_106824
|
3003005001NRG23070920220354514
|
4645857537
|
07/09/2022
|
Kankana Chakma
|
Kankana Chakma
|
3003005001WL0040803
|
00459
|
ICIC00TSCBL
|
1200
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2528
|
TR3003005_060822APB_FTO_83741
|
3003005011NRG23060820220266183
|
3916464256
|
06/08/2022
|
Rupali Choudhary
|
Rupali Choudhary
|
3003005011WL0034588
|
00459
|
ICIC00TSCBL
|
1176
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
TR3003005_251122APB_FTO_165245
|
3003005011NRG23251120220578909
|
|
25/11/2022
|
Rupali Choudhary
|
Rupali Choudhary
|
3003005011WL0052388
|
00415
|
SBIN0009446
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|