Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 04:15:56 PM 
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Rejection Details

State : TRIPURA District : WEST TRIPURA



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 TR3001018_240622APB_FTO_40725 3001001000NRG23240620220184604 2611778275 24/06/2022 Nirmal Sarkar Nirmal Sarkar 3001001WL0045627 00458 PUNB0RRBTGB 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TR3001001_300323APB_FTO_240752 3001001000NRG23300320231268242 0492984836 30/03/2023 Rina Uriya Rina Uriya 3001001WL163256 00458 UTBI0RRBTGB 2010 03/04/2023 Aadhaar Number not Mapped to Account Number
3 TR3001001_300323APB_FTO_240752 3001001000NRG23300320231268280 0492984818 30/03/2023 Swapan Karmakar Swapan Karmakar 3001001WL163256 00458 PUNB0RRBTGB 2010 03/04/2023 Aadhaar Number not Mapped to Account Number
4 TR3001001_300323APB_FTO_240752 3001001000NRG23300320231268407 0492984982 30/03/2023 Krishna Munda Krishna Munda 3001001WL163256 00458 PUNB0RRBTGB 2010 03/04/2023 Aadhaar Number not Mapped to Account Number
5 TR3001001_300323APB_FTO_240752 3001001000NRG23300320231268427 0492984791 30/03/2023 Bina Rani Debbarma Bina Rani Debbarma 3001001WL163256 00458 PUNB0RRBTGB 2010 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TR3001001001_040123APB_FTO_199828 3001001001NRG23040120231033973 7795560686 04/01/2023 Arun Bala Sarkar Arun Bala Sarkar 3001001001WL0147966 00458 UTBI0RRBTGB 2700 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TR3001001001_040123APB_FTO_199828 3001001001NRG23040120231033994 7795560700 04/01/2023 Pinki Debnath Pinki Debnath 3001001001WL0147966 00458 UTBI0RRBTGB 2700 10/01/2023 Aadhaar Number not Mapped to Account Number
8 TR3001001001_100123APB_FTO_205200 3001001001NRG23100120231074480 7881286559 10/01/2023 Harendra Ch. Shil Harendra Ch. Shil 3001001001WL0150286 00458 UTBI0RRBTGB 3040 13/01/2023 Aadhaar Number not Mapped to Account Number
9 TR3001001001_100123APB_FTO_205200 3001001001NRG23100120231074485 7881286575 10/01/2023 Soma Sarkar Soma Sarkar 3001001001WL0150286 00458 PUNB0RRBTGB 2850 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TR3001001001_100123APB_FTO_205200 3001001001NRG23100120231074509 7881286604 10/01/2023 Shipra Bhowmik Shipra Bhowmik 3001001001WL0150286 00458 UTBI0RRBTGB 3040 13/01/2023 Aadhaar Number not Mapped to Account Number
11 TR3001001001_100123APB_FTO_205200 3001001001NRG23100120231074555 7881286540 10/01/2023 Archana Das Archana Das 3001001001WL0150286 00458 UTBI0RRBTGB 3040 13/01/2023 Aadhaar Number not Mapped to Account Number
12 TR3001001001_190922APB_FTO_118395 3001001001NRG23190920220584579 5132377140 19/09/2022 Ranju Gope Ranju Gope 3001001001WL0113775 00458 UTBI0RRBTGB 1840 01/10/2022 A/c Blocked or Frozen
13 TR3001001001_190922APB_FTO_118395 3001001001NRG23190920220584583 5132377146 19/09/2022 Milan Rani Das Milan Rani Das 3001001001WL0113775 00458 UTBI0RRBTGB 1840 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TR3001001001_190922APB_FTO_118395 3001001001NRG23190920220584585 5132377143 19/09/2022 Kanan Sarkar Kanan Sarkar 3001001001WL0113775 00458 UTBI0RRBTGB 1840 01/10/2022 Aadhaar Number not Mapped to Account Number
15 TR3001001001_260922APB_FTO_128605 3001001001NRG23260920220636532 5232210126 26/09/2022 Harendra Ch. Shil Harendra Ch. Shil 3001001001WL0117555 00458 UTBI0RRBTGB 1840 06/10/2022 Aadhaar Number not Mapped to Account Number
16 TR3001001001_260922APB_FTO_128605 3001001001NRG23260920220636545 5232210135 26/09/2022 Shipra Bhowmik Shipra Bhowmik 3001001001WL0117555 00458 UTBI0RRBTGB 1840 06/10/2022 Aadhaar Number not Mapped to Account Number
17 TR3001001001_260922APB_FTO_128618 3001001001NRG23260920220636989 5238655579 26/09/2022 Saraswati Sarkar Saraswati Sarkar 3001001001WL0117588 00458 UTBI0RRBTGB 1840 06/10/2022 Aadhaar Number not Mapped to Account Number
18 TR3001001001_290822APB_FTO_99025 3001001001NRG23290820220480110 4399070042 29/08/2022 Sajal Debnath Sajal Debnath 3001001001WL0104105 00458 PUNB0RRBTGB 2700 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TR3001001001_290822APB_FTO_99025 3001001001NRG23290820220480118 4399070040 29/08/2022 Pinki Debnath Pinki Debnath 3001001001WL0104105 00458 UTBI0RRBTGB 2700 02/09/2022 Aadhaar Number not Mapped to Account Number
20 TR3001001003_091122APB_FTO_152178 3001001003NRG23091120220785203 6495910048 09/11/2022 Sunil Sarkar Sunil Sarkar 3001001003WL0129989 00458 UTBI0RRBTGB 3180 17/11/2022 Aadhaar Number not Mapped to Account Number
21 TR3001001_100123APB_FTO_205599 3001001000NRG23100120231076458 7879828851 10/01/2023 Shukla Sarkar Shukla Sarkar 3001001WL0150407 00458 UTBI0RRBTGB 212 13/01/2023 Aadhaar Number not Mapped to Account Number
22 TR3001001_250722FTO_71102 3001001000NRG23250720220343814 3384295130 25/07/2022 Sunil Das Sunil Das 3001001WL0082437 00458 UTBI0RRBTGB 212 29/07/2022 No Such Account
23 TR3001001001_050822APB_FTO_82086 3001001001NRG23040820220392175 3914799878 05/08/2022 Birendra Das Birendra Das 3001001001WL0091571 00458 UTBI0RRBTGB 2730 13/08/2022 Aadhaar Number not Mapped to Account Number
24 TR3001001001_050822APB_FTO_82086 3001001001NRG23040820220392181 3914799885 05/08/2022 Kanan Sarkar Kanan Sarkar 3001001001WL0091571 00458 UTBI0RRBTGB 2730 13/08/2022 Aadhaar Number not Mapped to Account Number
25 TR3001001001_131222APB_FTO_179800 3001001001NRG23131220220923937 7321402235 13/12/2022 Saraswati Sarkar Saraswati Sarkar 3001001001WL0140215 00458 UTBI0RRBTGB 2700 20/12/2022 Aadhaar Number not Mapped to Account Number
26 TR3001001001_200922FTO_120700 3001001001NRG23200920220596402 5130164789 20/09/2022 Tapan Sarkar Tapan Sarkar 3001001001WL0114474 00458 PUNB0RRBTGB 1820 01/10/2022 No Such Account
27 TR3001001001_220622APB_FTO_38625 3001001001NRG23220620220168561 2560501831 22/06/2022 Pinki Ghosh Pinki Ghosh 3001001001WL0041735 00458 PUNB0RRBTGB 3180 30/06/2022 Aadhaar Number not Mapped to Account Number
28 TR3001001001_260922APB_FTO_128612 3001001001NRG23260920220636920 5232200065 26/09/2022 Soma Sarkar Soma Sarkar 3001001001WL0117585 00458 PUNB0RRBTGB 1800 06/10/2022 Account closed
29 TR3001001002_160722APB_FTO_61274 3001001002NRG23160720220300514 3198322813 16/07/2022 Ajit Debbarma Ajit Debbarma 3001001002WL0072980 00458 UTBI0RRBTGB 2090 20/07/2022 Aadhaar Number not Mapped to Account Number
30 TR3001001003_071222FTO_176260 3001001003NRG23071220220907115 7065472858 07/12/2022 Rena Majumdar Rena Majumdar 3001001003WL0139039 00458 PUNB0RRBTGB 1485 10/12/2022 No Such Account
31 TR3001001003_150123APB_FTO_209293 3001001003NRG23130120231096535 0147827570 15/01/2023 Ratan Debnath Ratan Debnath 3001001003WL0151637 00458 PUNB0RRBTGB 910 27/03/2023 Aadhaar Number not Mapped to Account Number
32 TR3001001003_220922APB_FTO_124930 3001001003NRG23220920220614486 5130532395 22/09/2022 Laxmi Das Laxmi Das 3001001003WL0115775 00458 UTBI0RRBTGB 720 01/10/2022 Aadhaar Number not Mapped to Account Number
33 TR3001001003_300922APB_FTO_135382 3001001003NRG23300920220683323 5236482802 30/09/2022 Aparna Deb Aparna Deb 3001001003WL0120676 00458 UTBI0RRBTGB 182 06/10/2022 A/c Blocked or Frozen
34 TR3001001003_300922APB_FTO_135382 3001001003NRG23300920220683324 5236482803 30/09/2022 Aparna Deb Aparna Deb 3001001003WL0120676 00458 UTBI0RRBTGB 1092 06/10/2022 A/c Blocked or Frozen
35 TR3001001003_021122APB_FTO_147767 3001001003NRG23311020220748652 6354658077 02/11/2022 Shefali Chakraborty Shefali Chakraborty 3001001003WL0127141 00458 PUNB0RRBTGB 2756 11/11/2022 Aadhaar Number not Mapped to Account Number
36 TR3001001003_021122APB_FTO_147767 3001001003NRG23311020220748656 6354658069 02/11/2022 Uttam Rudra Paul Uttam Rudra Paul 3001001003WL0127141 00458 PUNB0RRBTGB 3180 11/11/2022 Aadhaar Number not Mapped to Account Number
37 TR3001001003_311222FTO_196477 3001001003NRG23311220221014641 7716685381 31/12/2022 Basana Das Debnath Basana Das Debnath 3001001003WL0146792 00458 PUNB0RRBTGB 2756 06/01/2023 No Such Account
38 TR3001001004_140722FTO_58762 3001001004NRG23140720220287680 3187272069 14/07/2022 Bipula Kanda Bipula Kanda 3001001004WL0069820 00458 PUNB0RRBTGB 696 19/07/2022 No Such Account
39 TR3001001004_171122FTO_157860 3001001004NRG23161120220815940 6635644940 17/11/2022 Tuntuni Singh Chetri Tuntuni Singh Chetri 3001001WL0132185 00458 PUNB0RRBTGB 804 24/11/2022 Account closed
40 TR3001001004_240123APB_FTO_216196 3001001004NRG23210120231127658 0147962434 24/01/2023 Santush Monda Santush Monda 3001001004WL0154001 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
41 TR3001001004_030123APB_FTO_198747 3001001004NRG23311220221013236 N012300170E78 03/01/2023 Babul Banik Babul Banik 3001001004WL0146733 00458 UTBI0RRBTGB 3180 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TR3001001005_061122APB_FTO_150243 3001001005NRG23061120220773409 6417647544 06/11/2022 Chetumani Sarkar Chetumani Sarkar 3001001005WL0129110 00458 UTBI0RRBTGB 3180 12/11/2022 Aadhaar Number not Mapped to Account Number
43 TR3001001005_270922APB_FTO_130798 3001001005NRG23260920220644936 5132231077 27/09/2022 Krishna Munda Krishna Munda 3001001005WL0118023 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
44 TR3001001001_040123APB_FTO_199823 3001001001NRG23030120231026691 7795562578 04/01/2023 Sajal Debnath Sajal Debnath 3001001001WL0147541 00458 PUNB0RRBTGB 2700 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TR3001001001_110822APB_FTO_86776 3001001001NRG23100820220411894 4028703568 11/08/2022 Anjan Chowdhury Anjan Chowdhury 3001001001WL0094835 00458 PUNB0RRBTGB 2700 19/08/2022 Aadhaar Number not Mapped to Account Number
46 TR3001001001_260922APB_FTO_128583 3001001001NRG23260920220636134 5232206038 26/09/2022 Sajal Debnath Sajal Debnath 3001001001WL0117541 00458 PUNB0RRBTGB 1820 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TR3001001001_260922APB_FTO_128583 3001001001NRG23260920220636148 5232206016 26/09/2022 Pinki Debnath Pinki Debnath 3001001001WL0117541 00458 UTBI0RRBTGB 1820 06/10/2022 Aadhaar Number not Mapped to Account Number
48 TR3001001001_290822FTO_99030 3001001001NRG23290820220480152 4398889927 29/08/2022 Anjan Chowdhury Anjan Chowdhury 3001001WL0104108 00458 PUNB0RRBTGB 2700 02/09/2022 Account closed
49 TR3001001001_300323APB_FTO_239447 3001001001NRG23300320231264209 0492979241 30/03/2023 Arun Bala Sarkar Arun Bala Sarkar 3001001001WL163067 00458 UTBI0RRBTGB 1900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TR3001001001_300323APB_FTO_239447 3001001001NRG23300320231264265 0492979232 30/03/2023 Laxmi Biswas Laxmi Biswas 3001001001WL163067 00458 UTBI0RRBTGB 950 03/04/2023 Aadhaar Number not Mapped to Account Number
51 TR3001001002_120123APB_FTO_207871 3001001002NRG23120120231089244 0147842214 12/01/2023 Sujit Sarkar Sujit Sarkar 3001001002WL0151190 00458 PUNB0RRBTGB 3392 27/03/2023 Aadhaar Number not Mapped to Account Number
52 TR3001001002_261222APB_FTO_191093 3001001002NRG23261220220983324 7515373541 26/12/2022 Sujit Sarkar Sujit Sarkar 3001001002WL0144566 00458 UTBI0RRBTGB 3392 30/12/2022 Aadhaar Number not Mapped to Account Number
53 TR3001001003_070123APB_FTO_203474 3001001003NRG23070120231060514 7854919939 07/01/2023 Jyotsna Das Jyotsna Das 3001001003WL0149340 00458 UTBI0RRBTGB 1908 12/01/2023 Aadhaar Number not Mapped to Account Number
54 TR3001001003_171222FTO_184527 3001001003NRG23171220220946449 7364804345 17/12/2022 Basana Das Debnath Basana Das Debnath 3001001003WL0141912 00458 PUNB0RRBTGB 3180 23/12/2022 No Such Account
55 TR3001001003_280922FTO_132518 3001001003NRG23280920220663655 5130194145 28/09/2022 Susmita Debnath Susmita Debnath 3001001003WL0119359 00458 PUNB0RRBTGB 540 01/10/2022 No Such Account
56 TR3001001004_021122APB_FTO_147620 3001001004NRG23011120220753863 6354658693 02/11/2022 Anjana Das Anjana Das 3001001004WL0127558 00458 PUNB0RRBTGB 804 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TR3001001004_021122APB_FTO_147620 3001001004NRG23011120220753877 6354658698 02/11/2022 Rajib Dey Rajib Dey 3001001004WL0127558 00458 PUNB0RRBTGB 804 11/11/2022 Aadhaar Number not Mapped to Account Number
58 TR3001001004_071222FTO_175911 3001001004NRG23061220220902611 7065474263 07/12/2022 Pritam Das Pritam Das 3001001004WL0138734 00458 PUNB0RRBTGB 3180 10/12/2022 Account closed
59 TR3001001004_090922FTO_108976 3001001004NRG23090920220528127 5130033244 09/09/2022 Saraswati Gaur Saraswati Gaur 3001001004WL0109243 00458 UTBI0RRBTGB 3180 01/10/2022 A/c Blocked or Frozen
60 TR3001001004_130922APB_FTO_111817 3001001004NRG23130920220549674 5130427944 13/09/2022 Mithun Telenga Mithun Telenga 3001001004WL0110997 00458 PUNB0RRBTGB 2340 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TR3001001004_130922APB_FTO_111817 3001001004NRG23130920220549676 5130427951 13/09/2022 Dulal Telenga Dulal Telenga 3001001004WL0110997 00458 PUNB0RRBTGB 2340 01/10/2022 Aadhaar Number not Mapped to Account Number
62 TR3001001004_200922APB_FTO_121383 3001001004NRG23190920220588627 5130483303 20/09/2022 Anjana Das Anjana Das 3001001004WL0114067 00458 PUNB0RRBTGB 1485 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TR3001001005_170922APB_FTO_117615 3001001005NRG23170920220578770 5130498587 17/09/2022 Jamuna Sutradhar Jamuna Sutradhar 3001001005WL0113230 00458 UTBI0RRBTGB 850 01/10/2022 A/c Blocked or Frozen
64 TR3001001005_170922APB_FTO_117615 3001001005NRG23170920220578771 5130498588 17/09/2022 Jamuna Sutradhar Jamuna Sutradhar 3001001005WL0113230 00458 UTBI0RRBTGB 2550 01/10/2022 A/c Blocked or Frozen
65 TR3001009011_311222FTO_196279 3001009000NRG23211220220962930 7716683466 31/12/2022 Ratan das Ratan das 3001009WL0143098 00458 PUNB0RRBTGB 3180 06/01/2023 No Such Account
66 TR3001009011_311222FTO_196279 3001009000NRG23211220220962931 7716683467 31/12/2022 Ratan das Ratan das 3001009WL0143098 00458 PUNB0RRBTGB 2120 06/01/2023 No Such Account
67 TR3001009011_220922FTO_124206 3001009000NRG23220920220612945 5238488921 22/09/2022 Shilpi Tanti Shilpi Tanti 3001009WL0115706 00354 PUNB0049820 2544 07/10/2022 No Such Account
68 TR3001009011_220922FTO_124206 3001009000NRG23220920220612946 5238488920 22/09/2022 Gita Rani Karmakar Gita Rani Karmakar 3001009WL0115706 00165 IBKL0000157 2544 06/10/2022 No Such Account
69 TR3001009034_230922APB_FTO_126341 3001009000NRG23220920220615312 5132222534 23/09/2022 Shuba Lakhi Shuba Lakhi 3001009WL0115828 00458 PUNB0RRBTGB 558 01/10/2022 Aadhaar Number not Mapped to Account Number
70 TR3001009005_221122APB_FTO_162374 3001009000NRG23221120220839799 6673176213 22/11/2022 Tahara Khatun Tahara Khatun 3001009WL0134086 00458 PUNB0RRBTGB 1164 26/11/2022 A/c Blocked or Frozen
71 TR3001009044_231222APB_FTO_189395 3001009000NRG23221220220964956 7472035669 23/12/2022 Mallika Debnath Mallika Debnath 3001009WL0143217 00458 UTBI0RRBTGB 792 28/12/2022 A/c Blocked or Frozen
72 TR3001009003_231222APB_FTO_189462 3001009000NRG23221220220965760 7472030132 23/12/2022 Biraji Debbarma Biraji Debbarma 3001009WL0143260 00458 PUNB0RRBTGB 1128 28/12/2022 Aadhaar Number not Mapped to Account Number
73 TR3001009016_250522APB_FTO_20863 3001009000NRG23230520220066330 1820368795 25/05/2022 Shiva Rupini Shiva Rupini 3001009WL0016955 00458 PUNB0RRBTGB 1272 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TR3001009007_270522FTO_21730 3001009000NRG23230520220067087 1880607533 27/05/2022 Mamin Mia Mamin Mia 3001009WL0017225 00458 UTBI0RRBTGB 1272 02/06/2022 Account closed
75 TR3001009007_270522FTO_21730 3001009000NRG23230520220067155 1880607534 27/05/2022 Harendra Rudra Paul Harendra Rudra Paul 3001009WL0017235 00458 UTBI0RRBTGB 1272 02/06/2022 Account closed
76 TR3001019_261222APB_FTO_191079 3001009000NRG23231220220974437 7515382987 26/12/2022 Tutan Debnath Tutan Debnath 3001009WL0143896 00458 UTBI0RRBTGB 1358 30/12/2022 Aadhaar Number not Mapped to Account Number
77 TR3001009_270123APB_FTO_218389 3001009000NRG23240120231137729 0147806739 27/01/2023 Fulan Barman Fulan Barman 3001009WL0154577 00459 ICIC00TSCBL 736 27/03/2023 Account closed
78 TR3001009_270123APB_FTO_218389 3001009000NRG23240120231137769 0147806659 27/01/2023 Raba Laxmi Debbarma Raba Laxmi Debbarma 3001009WL0154577 00458 PUNB0RRBTGB 736 27/03/2023 Account closed
79 TR3001009_270123APB_FTO_218389 3001009000NRG23240120231137771 0147806702 27/01/2023 Kamal Nama Kamal Nama 3001009WL0154577 00459 ICIC00TSCBL 736 27/03/2023 Aadhaar Number not Mapped to Account Number
80 TR3001009_270123APB_FTO_218389 3001009000NRG23240120231137777 0147806700 27/01/2023 Tapashi Das Sarkar Tapashi Das Sarkar 3001009WL0154577 00458 PUNB0RRBTGB 184 27/03/2023 Account closed
81 TR3001009_270123APB_FTO_218389 3001009000NRG23240120231137778 0147806699 27/01/2023 USHA RANI Ghosh USHA RANI Ghosh 3001009WL0154577 00458 PUNB0RRBTGB 368 27/03/2023 Account closed
82 TR3001009_270123APB_FTO_218389 3001009000NRG23240120231137823 0147806726 27/01/2023 Archana Sutradhar Archana Sutradhar 3001009WL0154577 00459 ICIC00TSCBL 736 27/03/2023 Account closed
83 TR3001009_270123APB_FTO_218389 3001009000NRG23240120231137850 0147806722 27/01/2023 Sampa Das Sampa Das 3001009WL0154577 00459 ICIC00TSCBL 552 27/03/2023 Account closed
84 TR3001009003_291122APB_FTO_167645 3001009000NRG23241120220844682 6847818831 29/11/2022 Manoyara Begam Manoyara Begam 3001009WL0134449 00458 PUNB0RRBTGB 1146 03/12/2022 Aadhaar Number not Mapped to Account Number
85 TR3001009022_270123APB_FTO_218474 3001009000NRG23250120231140666 0147906578 27/01/2023 Bakul Majumdar Bakul Majumdar 3001009WL0154736 00458 UTBI0RRBTGB 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TR3001009007_270722APB_FTO_72926 3001009000NRG23250720220341931 3443762299 27/07/2022 Rakhi Debnath Rakhi Debnath 3001009WL0082194 00458 PUNB0RRBTGB 1176 30/07/2022 Account closed
87 TR3001009007_270722APB_FTO_72926 3001009000NRG23250720220341932 3443762300 27/07/2022 Rakhi Debnath Rakhi Debnath 3001009WL0082194 00458 PUNB0RRBTGB 392 30/07/2022 Account closed
88 TR3001009003_261022APB_FTO_143394 3001009000NRG23251020220713507 6029899774 26/10/2022 Asish Paul Asish Paul 3001009WL0124504 00458 UTBI0RRBTGB 1128 02/11/2022 Aadhaar Number not Mapped to Account Number
89 TR3001001001_131222APB_FTO_179825 3001001001NRG23131220220924051 7321402258 13/12/2022 Ranju Gope Ranju Gope 3001001001WL0140220 00458 PUNB0RRBTGB 2700 20/12/2022 A/c Blocked or Frozen
90 TR3001001001_131222APB_FTO_179825 3001001001NRG23131220220924057 7321402249 13/12/2022 Milan Rani Das Milan Rani Das 3001001001WL0140220 00458 UTBI0RRBTGB 2520 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TR3001001001_200922APB_FTO_120706 3001001001NRG23200920220597964 5130493615 20/09/2022 Anjan Chowdhury Anjan Chowdhury 3001001001WL0114556 00458 PUNB0RRBTGB 1456 01/10/2022 Aadhaar Number not Mapped to Account Number
92 TR3001001002_030822FTO_80759 3001001002NRG23030820220388432 3902055691 03/08/2022 Shibai Urang Shibai Urang 3001001002WL0090896 00458 PUNB0RRBTGB 3392 12/08/2022 No Such Account
93 TR3001001002_030822FTO_80759 3001001002NRG23030820220388434 3902055692 03/08/2022 Puspa Urng Puspa Urng 3001001002WL0090896 00458 PUNB0RRBTGB 3392 12/08/2022 No Such Account
94 TR3001001002_280323APB_FTO_237641 3001001002NRG23280320231250936 0500800617 28/03/2023 Sujit Sarkar Sujit Sarkar 3001001002WL162229 00458 PUNB0RRBTGB 3392 03/04/2023 Aadhaar Number not Mapped to Account Number
95 TR3001001003_060123APB_FTO_202244 3001001003NRG23050120231045835 7854779541 06/01/2023 Gita Debnath Gita Debnath 3001001003WL0148609 00458 PUNB0RRBTGB 3180 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TR3001001003_140323APB_FTO_229275 3001001003NRG23140320231208637 0149525368 14/03/2023 Gita Debnath Gita Debnath 3001001003WL160132 00458 PUNB0RRBTGB 2332 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TR3001001003_160822APB_FTO_90202 3001001003NRG23160820220432789 4123341590 16/08/2022 MAYARANI DAS MAYARANI DAS 3001001003WL0097769 00458 UTBI0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
98 TR3001001003_160822APB_FTO_90202 3001001003NRG23160820220432921 4123341585 16/08/2022 Uttam Rudra Paul Uttam Rudra Paul 3001001003WL0097792 00458 PUNB0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
99 TR3001001003_290822APB_FTO_99448 3001001003NRG23290820220479949 4399062736 29/08/2022 MAYARANI DAS MAYARANI DAS 3001001003WL0104064 00458 UTBI0RRBTGB 3180 02/09/2022 Aadhaar Number not Mapped to Account Number
100 TR3001001003_300922APB_FTO_135377 3001001003NRG23300920220682909 5238306256 30/09/2022 Laxmi Das Laxmi Das 3001001003WL0120659 00458 UTBI0RRBTGB 875 06/10/2022 Aadhaar Number not Mapped to Account Number
101 TR3001001004_290722FTO_75865 3001001004NRG22290720221912021 3581887335 29/07/2022 Amrit Sarkar Amrit Sarkar 3001001WL0101583 00458 PUNB0RRBTGB 1705 04/08/2022 Account closed
102 TR3001001004_160123APB_FTO_209569 3001001004NRG23160120231099658 0147833366 16/01/2023 Dulal Chandra Paul Dulal Chandra Paul 3001001004WL0151921 00458 PUNB0RRBTGB 1060 27/03/2023 Aadhaar Number not Mapped to Account Number
103 TR3001001004_240722APB_FTO_70050 3001001004NRG23220720220330987 3385947412 24/07/2022 Sajal munda Sajal munda 3001001004WL0079725 00458 UTBI0RRBTGB 1260 29/07/2022 Aadhaar Number not Mapped to Account Number
104 TR3001001004_260822APB_FTO_98137 3001001004NRG23250820220470434 4399057656 26/08/2022 Mithun Telenga Mithun Telenga 3001001004WL0103032 00458 PUNB0RRBTGB 2670 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TR3001001005_030123APB_FTO_198807 3001001005NRG23030120231030905 N01230017F116 03/01/2023 Durgamani Munda Durgamani Munda 3001001005WL0147754 00458 PUNB0RRBTGB 3180 07/01/2023 A/c Blocked or Frozen
106 TR3001001005_030123APB_FTO_198807 3001001005NRG23030120231030908 N01230017F0F8 03/01/2023 Sajal Debbarma Sajal Debbarma 3001001005WL0147754 00458 PUNB0RRBTGB 3180 07/01/2023 Aadhaar Number not Mapped to Account Number
107 TR3001001005_030123FTO_198805 3001001005NRG23030120231031104 7716689158 03/01/2023 Laxmirani Dhar Laxmirani Dhar 3001001005WL0147776 00458 UTBI0RRBTGB 1908 06/01/2023 Account closed
108 TR3001001005_060522APB_FTO_12866 3001001005NRG23050520220028700 1268985691 06/05/2022 Kartik Debbarma Kartik Debbarma 3001001005WL0007923 00458 UTBI0RRBTGB 3180 16/05/2022 Aadhaar Number not Mapped to Account Number
109 TR3001001005_110722APB_FTO_53475 3001001005NRG23110720220271206 3137488665 11/07/2022 Manik Dey Manik Dey 3001001005WL0066220 00458 UTBI0RRBTGB 3180 16/07/2022 Aadhaar Number not Mapped to Account Number
110 TR3001001005_171122APB_FTO_158295 3001001005NRG23171120220819782 6635875133 17/11/2022 Chinu Sarkar Chinu Sarkar 3001001005WL0132501 00458 UTBI0RRBTGB 3180 24/11/2022 Aadhaar Number not Mapped to Account Number
111 TR3001019_220922APB_FTO_124163 3001009000NRG23220920220611249 5130527904 22/09/2022 Rita Debbarma Rita Debbarma 3001009WL0115603 00048 BKID0005071 760 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TR3001019_220922APB_FTO_124163 3001009000NRG23220920220611256 5130527882 22/09/2022 Chaittar Debarma Chaittar Debarma 3001009WL0115603 00459 ICIC00TSCBL 760 01/10/2022 A/c Blocked or Frozen
113 TR3001009005_221122APB_FTO_162367 3001009000NRG23221120220839855 6673174552 22/11/2022 Ruma Banik Ruma Banik 3001009WL0134087 00458 PUNB0RRBTGB 945 26/11/2022 A/c Blocked or Frozen
114 TR3001009003_231222APB_FTO_189444 3001009000NRG23221220220964377 7472043461 23/12/2022 Manoyara Begam Manoyara Begam 3001009WL0143190 00458 PUNB0RRBTGB 570 28/12/2022 Aadhaar Number not Mapped to Account Number
115 TR3001009022_231222APB_FTO_189548 3001009000NRG23221220220964472 7472042126 23/12/2022 Lipika Debnath Lipika Debnath 3001009WL0143196 00458 UTBI0RRBTGB 955 28/12/2022 Aadhaar Number not Mapped to Account Number
116 TR3001009003_231222APB_FTO_189438 3001009000NRG23221220220965739 7472031984 23/12/2022 Gita Adhikari Gita Adhikari 3001009WL0143259 00458 PUNB0RRBTGB 573 28/12/2022 Aadhaar Number not Mapped to Account Number
117 TR3001009007_270522APB_FTO_21733 3001009000NRG23230520220067083 1881118301 27/05/2022 Kamala Debbarma Kamala Debbarma 3001009WL0017223 00458 PUNB0RRBTGB 1272 02/06/2022 Aadhaar Number not Mapped to Account Number
118 TR3001009007_270522APB_FTO_21733 3001009000NRG23230520220067256 1881118269 27/05/2022 Pradip Dey Pradip Dey 3001009WL0017267 00458 UTBI0RRBTGB 1272 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TR3001009007_270522APB_FTO_21733 3001009000NRG23230520220067346 1881118327 27/05/2022 Bhabaranjan Das Bhabaranjan Das 3001009WL0017302 00458 UTBI0RRBTGB 1272 02/06/2022 Aadhaar Number not Mapped to Account Number
120 TR3001009007_270522APB_FTO_21733 3001009000NRG23230520220067415 1881118257 27/05/2022 Milan Das Milan Das 3001009WL0017334 00458 UTBI0RRBTGB 1272 02/06/2022 Account closed
121 TR3001009011_230622FTO_39636 3001009000NRG23230620220178069 2611225280 23/06/2022 Minu RaniTanti Minu RaniTanti 3001009WL0044210 00354 PUNB0049820 3180 01/07/2022 No Such Account
122 TR3001009022_240622APB_FTO_40819 3001009000NRG23230620220178136 2611776747 24/06/2022 Kajal das Kajal das 3001009WL0044227 00458 UTBI0RRBTGB 2120 02/07/2022 Aadhaar Number not Mapped to Account Number
123 TR3001019_260922APB_FTO_128509 3001009000NRG23230920220623528 5232200817 26/09/2022 Basanti bala das Basanti bala das 3001009WL0116426 00458 PUNB0RRBTGB 736 06/10/2022 Aadhaar Number not Mapped to Account Number
124 TR3001009003_261022APB_FTO_143367 3001009000NRG23231020220712680 6029898740 26/10/2022 Biraji Debbarma Biraji Debbarma 3001009WL0124382 00458 UTBI0RRBTGB 945 02/11/2022 Aadhaar Number not Mapped to Account Number
125 TR3001009003_261022APB_FTO_143367 3001009000NRG23231020220712699 6029898738 26/10/2022 Bina Laxmi Debbarma Bina Laxmi Debbarma 3001009WL0124382 00458 PUNB0RRBTGB 1134 02/11/2022 Aadhaar Number not Mapped to Account Number
126 TR3001019_261222APB_FTO_191072 3001009000NRG23231220220969363 7515380433 26/12/2022 Rabi dEbbarma Rabi dEbbarma 3001009WL0143554 00354 PUNB0046820 760 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TR3001019_240123APB_FTO_216476 3001009000NRG23240120231137492 0147857679 24/01/2023 Kalpana Debbarma Kalpana Debbarma 3001009WL0154570 00354 PUNB0046820 906 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TR3001019_240123APB_FTO_216476 3001009000NRG23240120231137496 0147857686 24/01/2023 Rasiram Debbarma Rasiram Debbarma 3001009WL0154570 00354 PUNB0046820 906 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TR3001019_240123APB_FTO_216476 3001009000NRG23240120231137499 0147857685 24/01/2023 Sukram Debbarma Sukram Debbarma 3001009WL0154570 00354 PUNB0046820 906 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TR3001009022_270123APB_FTO_218479 3001009000NRG23250120231140590 0147906618 27/01/2023 Purnimanath Sarkar Purnimanath Sarkar 3001009WL0154725 00458 UTBI0RRBTGB 400 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TR3001009008_270123APB_FTO_218322 3001009000NRG23250120231145286 0147903173 27/01/2023 Archana Das Archana Das 3001009WL0155140 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
132 TR3001009008_220922APB_FTO_124586 3001009000NRG23210920220604924 5132253793 22/09/2022 Rina Das Rina Das 3001009WL0115119 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
133 TR3001009022_251022APB_FTO_142514 3001009000NRG23211020220710868 5997201866 25/10/2022 Manju das Manju das 3001009WL0124237 00458 UTBI0RRBTGB 955 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TR3001009003_231122APB_FTO_163291 3001009000NRG23211120220833994 6675749085 23/11/2022 Payera Begam Payera Begam 3001009WL0133696 00458 PUNB0RRBTGB 1128 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TR3001009003_231122APB_FTO_163291 3001009000NRG23211120220834000 6675749091 23/11/2022 Kamala Bibi Kamala Bibi 3001009WL0133696 00458 PUNB0RRBTGB 1128 26/11/2022 Aadhaar Number not Mapped to Account Number
136 TR3001009018_211222APB_FTO_187868 3001009000NRG23211220220963541 7470022622 21/12/2022 Puspa Gosh Puspa Gosh 3001009WL0143126 00458 PUNB0RRBTGB 2865 28/12/2022 Aadhaar Number not Mapped to Account Number
137 TR3001009020_220622APB_FTO_38857 3001009000NRG23220620220173449 2560511504 22/06/2022 Radharani debnath Radharani debnath 3001009WL0042779 00459 ICIC00TSCBL 2968 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TR3001009003_220722APB_FTO_69110 3001009000NRG23220720220330688 3385935484 22/07/2022 Puspa Rani Debnath Puspa Rani Debnath 3001009WL0079671 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
139 TR3001009003_220722APB_FTO_69110 3001009000NRG23220720220331014 3385935487 22/07/2022 Parul Rudra Paul Parul Rudra Paul 3001009WL0079731 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
140 TR3001009019_240822APB_FTO_96836 3001009000NRG23220820220458404 4278992612 24/08/2022 Biswajit Sarkar Biswajit Sarkar 3001009WL0101370 00459 ICIC00TSCBL 3180 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TR3001019_300522APB_FTO_22758 3001009000NRG23230520220067980 1892874894 30/05/2022 Pancamlaxmi Debbarma Pancamlaxmi Debbarma 3001009WL0017561 00458 UTBI0RRBTGB 3180 02/06/2022 Aadhaar Number not Mapped to Account Number
142 TR3001009020_230622APB_FTO_39613 3001009000NRG23230620220177788 2564305047 23/06/2022 Sabina Marak Sabina Marak 3001009WL0044129 00459 ICIC00TSCBL 3180 30/06/2022 Account closed
143 TR3001019_240123APB_FTO_216570 3001009000NRG23240120231138618 0147951206 24/01/2023 Aparna SarkarDebnath Aparna SarkarDebnath 3001009WL0154613 00458 PUNB0RRBTGB 573 27/03/2023 A/c Blocked or Frozen
144 TR3001009011_270223APB_FTO_227055 3001009000NRG23240220231198683 0149519728 27/02/2023 Swarasati Das Swarasati Das 3001009WL159325 00459 ICIC00TSCBL 2120 27/03/2023 A/c Blocked or Frozen
145 TR3001009017_240522FTO_20360 3001009000NRG23240520220070195 1669797209 24/05/2022 Kajol Debbarma Kajol Debbarma 3001009WL0018259 00458 UTBI0RRBTGB 3180 28/05/2022 Account closed
146 TR3001009017_240522FTO_20360 3001009000NRG23240520220070255 1669797200 24/05/2022 Uttam Debbarma Uttam Debbarma 3001009WL0018287 00458 UTBI0RRBTGB 3180 28/05/2022 Account closed
147 TR3001009023_270722APB_FTO_73138 3001009000NRG23240720220335974 3443765270 27/07/2022 Namita pal debnath Namita pal debnath 3001009WL0080729 00458 UTBI0RRBTGB 2544 30/07/2022 Aadhaar Number not Mapped to Account Number
148 TR3001009023_270722APB_FTO_73138 3001009000NRG23240720220335975 3443765271 27/07/2022 Suradhani Singha Suradhani Singha 3001009WL0080730 00458 PUNB0RRBTGB 2544 30/07/2022 Aadhaar Number not Mapped to Account Number
149 TR3001009010_251122APB_FTO_165349 3001009000NRG23241120220845707 25/11/2022 Tapasi Debnath Tapasi Debnath 3001009WL0134513 00458 UTBI0RRBTGB 990 02/12/2022 A/c Blocked or Frozen
150 TR3001009010_251122APB_FTO_165349 3001009000NRG23241120220845731 25/11/2022 Chaya Rani Das Chaya Rani Das 3001009WL0134513 00458 UTBI0RRBTGB 1188 02/12/2022 Aadhaar Number not Mapped to Account Number
151 TR3001009014_250123APB_FTO_217166 3001009000NRG23250120231142725 0147958467 25/01/2023 Santi bala Das Santi bala Das 3001009WL0154930 00662 BDBL0001267 1134 27/03/2023 A/c Blocked or Frozen
152 TR3001009014_250123APB_FTO_217166 3001009000NRG23250120231142727 0147958464 25/01/2023 Sima Debnath Sima Debnath 3001009WL0154930 00662 BDBL0001267 1134 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TR3001009022_270123APB_FTO_218465 3001009000NRG23250120231143896 0147906230 27/01/2023 Sadhana Debnath Sadhana Debnath 3001009WL0155070 00458 UTBI0RRBTGB 960 27/03/2023 Aadhaar Number not Mapped to Account Number
154 TR3001001002_060922FTO_105741 3001001002NRG22060920221923189 4647648896 06/09/2022 Balika Munda Balika Munda 3001001WL0101905 00458 PUNB0RRBTGB 2756 12/09/2022 Account closed
155 TR3001001002_060922FTO_105741 3001001002NRG22060920221923248 4647648897 06/09/2022 Lalmani Urang Lalmani Urang 3001001WL0101905 00458 PUNB0RRBTGB 2544 12/09/2022 Account closed
156 TR3001001002_170922FTO_117588 3001001002NRG23170920220578961 5130040820 17/09/2022 Subham Munsi Subham Munsi 3001001002WL0113238 00458 PUNB0RRBTGB 3180 01/10/2022 No Such Account
157 TR3001001002_200123FTO_214214 3001001002NRG23200120231126245 0147759255 20/01/2023 Hemlata Sarkar Hemlata Sarkar 3001001WL0153883 00458 PUNB0RRBTGB 3180 27/03/2023 Account closed
158 TR3001001003_100123APB_FTO_205132 3001001003NRG23090120231064868 7881286110 10/01/2023 Ratan Debnath Ratan Debnath 3001001003WL0149695 00458 UTBI0RRBTGB 1080 13/01/2023 Aadhaar Number not Mapped to Account Number
159 TR3001001003_221122APB_FTO_162053 3001001003NRG23221120220837878 6673174208 22/11/2022 Sunil Sarkar Sunil Sarkar 3001001003WL0133958 00458 PUNB0RRBTGB 3180 26/11/2022 Aadhaar Number not Mapped to Account Number
160 TR3001001003_270123FTO_218472 3001001003NRG23260120231146340 0149422098 27/01/2023 Jyotsna Das Jyotsna Das 3001001WL0155190 00458 PUNB0RRBTGB 1908 27/03/2023 Account closed
161 TR3001001004_180622APB_FTO_34832 3001001004NRG23180620220150011 2460383395 18/06/2022 Baidyanath Karmakar Baidyanath Karmakar 3001001004WL0036473 00458 PUNB0RRBTGB 3180 24/06/2022 Aadhaar Number not Mapped to Account Number
162 TR3001001004_271222APB_FTO_192713 3001001004NRG23271220220988357 27/12/2022 Sikha Datta Sikha Datta 3001001004WL0144924 00458 UTBI0RRBTGB 1400 03/01/2023 A/c Blocked or Frozen
163 TR3001001005_040822FTO_81293 3001001005NRG22040820221919114 3866297063 04/08/2022 Ranguti Debbarma Ranguti Debbarma 3001001WL0101688 00458 PUNB0RRBTGB 3180 11/08/2022 Account closed
164 TR3001001005_040822FTO_81293 3001001005NRG22040820221919118 3866297064 04/08/2022 Jugesh Debbarma Jugesh Debbarma 3001001WL0101688 00458 PUNB0RRBTGB 3180 11/08/2022 Account closed
165 TR3001001005_040822FTO_81293 3001001005NRG22040820221919119 3866297066 04/08/2022 Satyendra Debbarma Satyendra Debbarma 3001001WL0101688 00458 PUNB0RRBTGB 3180 11/08/2022 Account closed
166 TR3001001005_110822APB_FTO_87396 3001001005NRG23110820220418366 4028705615 11/08/2022 Manik Deb Manik Deb 3001001005WL0095667 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
167 TR3001001005_110822APB_FTO_87396 3001001005NRG23110820220418490 4028705618 11/08/2022 Rabindra Debarma Rabindra Debarma 3001001005WL0095702 00458 UTBI0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
168 TR3001001005_250123APB_FTO_217646 3001001005NRG23250120231145008 0147965832 25/01/2023 Sajal Debbarma Sajal Debbarma 3001001005WL0155129 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
169 TR3001001005_260922APB_FTO_128978 3001001005NRG23260920220643918 5232217996 26/09/2022 Ratna Karmakar Ratna Karmakar 3001001005WL0117971 00458 PUNB0RRBTGB 165 06/10/2022 A/c Blocked or Frozen
170 TR3001001005_270922FTO_130797 3001001005NRG23260920220644935 5130144885 27/09/2022 Sangita Gaur Sangita Gaur 3001001005WL0118023 00458 PUNB0RRBTGB 3180 01/10/2022 No Such Account
171 TR3001001005_280922FTO_132539 3001001005NRG23280920220663770 5130154388 28/09/2022 Ganuya Benjuya Ganuya Benjuya 3001001005WL0119366 00458 PUNB0RRBTGB 1908 01/10/2022 No Such Account
172 TR3001001005_300323APB_FTO_240714 3001001005NRG23300320231260939 0492983782 30/03/2023 Chetumani Sarkar Chetumani Sarkar 3001001005WL162837 00458 PUNB0RRBTGB 1620 03/04/2023 Aadhaar Number not Mapped to Account Number
173 TR3001001006_031222APB_FTO_172812 3001001006NRG23021220220888369 7135136378 03/12/2022 Mina Sutradhar Mina Sutradhar 3001001006WL0137590 00354 PUNB0179720 3392 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TR3001001006_060922APB_FTO_105649 3001001006NRG23050920220510438 4645864036 06/09/2022 Krishnalal Sarkar Krishnalal Sarkar 3001001006WL0107655 00459 ICIC00TSCBL 1630 12/09/2022 Account closed
175 TR3001001006_220223APB_FTO_226044 3001001006NRG23210220231195208 0149576419 22/02/2023 Dhirendra Sarkar Dhirendra Sarkar 3001001006WL158977 00459 ICIC00TSCBL 3392 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
176 TR3001001006_220223APB_FTO_226044 3001001006NRG23210220231195225 0149576413 22/02/2023 Gita Das Deb Gita Das Deb 3001001006WL158979 00459 ICIC00TSCBL 3392 27/03/2023 Aadhaar Number not Mapped to Account Number
177 TR3001001006_220223APB_FTO_226044 3001001006NRG23210220231195261 0149576391 22/02/2023 Chaya Rani Sarkar Chaya Rani Sarkar 3001001006WL158982 00458 UTBI0RRBTGB 3392 27/03/2023 A/c Blocked or Frozen
178 TR3001017_180822APB_FTO_92864 3001001000NRG23160820220430516 4230737600 18/08/2022 Ajit Debbarma Ajit Debbarma 3001001WL0097481 00458 UTBI0RRBTGB 1059 27/08/2022 Aadhaar Number not Mapped to Account Number
179 TR3001001001_131222APB_FTO_179808 3001001001NRG23131220220923953 7321402005 13/12/2022 Soma Sarkar Soma Sarkar 3001001001WL0140216 00458 PUNB0RRBTGB 2700 20/12/2022 Account closed
180 TR3001001001_131222APB_FTO_179812 3001001001NRG23131220220924006 7321398736 13/12/2022 Shipra Bhowmik Shipra Bhowmik 3001001001WL0140217 00458 UTBI0RRBTGB 2730 20/12/2022 Aadhaar Number not Mapped to Account Number
181 TR3001001001_200123APB_FTO_213778 3001001001NRG23200120231123432 0147868575 20/01/2023 Niranjan Biswas Niranjan Biswas 3001001001WL0153642 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
182 TR3001001001_200123APB_FTO_213778 3001001001NRG23200120231123440 0147868595 20/01/2023 Saraswati Sarkar Saraswati Sarkar 3001001001WL0153643 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
183 TR3001001001_200123APB_FTO_213778 3001001001NRG23200120231123520 0147868605 20/01/2023 Laxmi Ghosh Laxmi Ghosh 3001001001WL0153648 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TR3001001001_211222APB_FTO_187275 3001001001NRG23211220220961257 7441536707 21/12/2022 Rina Biswas Rina Biswas 3001001001WL0142953 00458 UTBI0RRBTGB 2700 27/12/2022 Account closed
185 TR3001001001_211222APB_FTO_187275 3001001001NRG23211220220961263 7441536693 21/12/2022 Anjan Chowdhury Anjan Chowdhury 3001001001WL0142953 00458 PUNB0RRBTGB 2700 27/12/2022 Aadhaar Number not Mapped to Account Number
186 TR3001001002_020922FTO_103228 3001001002NRG23020920220500418 4641211161 02/09/2022 Subham Munsi Subham Munsi 3001001002WL0106452 00458 PUNB0RRBTGB 3392 12/09/2022 No Such Account
187 TR3001001002_220922FTO_124894 3001001002NRG23220920220616435 5130119244 22/09/2022 Subham Munsi Subham Munsi 3001001WL0115893 00458 PUNB0RRBTGB 3392 01/10/2022 No Such Account
188 TR3001001002_260822FTO_98055 3001001002NRG23260820220473736 4398876285 26/08/2022 Nikhil Tanti Nikhil Tanti 3001001002WL0103361 00458 PUNB0RRBTGB 3392 02/09/2022 No Such Account
189 TR3001001003_010622APB_FTO_24531 3001001003NRG23300520220081785 N0622000AFB31 01/06/2022 Gita Debnath Gita Debnath 3001001003WL0020523 00458 UTBI0RRBTGB 3180 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TR3001001004_140722APB_FTO_58763 3001001004NRG23140720220287708 3187615890 14/07/2022 Chandan Roy Chandan Roy 3001001004WL0069820 00458 UTBI0RRBTGB 696 19/07/2022 Aadhaar Number not Mapped to Account Number
191 TR3001001004_210622APB_FTO_36826 3001001004NRG23210620220161403 2488376298 21/06/2022 Mithun Telenga Mithun Telenga 3001001004WL0039740 00458 PUNB0RRBTGB 1620 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TR3001001004_240822APB_FTO_96662 3001001004NRG23220820220457304 4279005954 24/08/2022 Chandan Roy Chandan Roy 3001001004WL0101188 00458 PUNB0RRBTGB 1080 30/08/2022 Aadhaar Number not Mapped to Account Number
193 TR3001001004_271222APB_FTO_192715 3001001004NRG23271220220988364 27/12/2022 Dulal Chandra Paul Dulal Chandra Paul 3001001004WL0144925 00458 UTBI0RRBTGB 3180 03/01/2023 Aadhaar Number not Mapped to Account Number
194 TR3001001004_300822APB_FTO_99992 3001001004NRG23290820220480530 4399063892 30/08/2022 Anjana Das Anjana Das 3001001004WL0104130 00458 UTBI0RRBTGB 1208 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TR3001001004_301122APB_FTO_169788 3001001004NRG23291120220865062 6966282186 30/11/2022 Dulal Telenga Dulal Telenga 3001001004WL0135802 00458 PUNB0RRBTGB 1760 07/12/2022 Aadhaar Number not Mapped to Account Number
196 TR3001001005_070922APB_FTO_106416 3001001005NRG23070920220516659 4645847617 07/09/2022 Bhuban Karmakar Bhuban Karmakar 3001001005WL0108330 00458 PUNB0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
197 TR3001001005_211222APB_FTO_187531 3001001005NRG23211220220959813 7470006560 21/12/2022 Chinu Sarkar Chinu Sarkar 3001001005WL0142841 00458 PUNB0RRBTGB 3180 28/12/2022 Aadhaar Number not Mapped to Account Number
198 TR3001001005_250722APB_FTO_71396 3001001005NRG23250720220345031 3385946031 25/07/2022 Krishna Munda Krishna Munda 3001001005WL0082603 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
199 TR3001001005_250722APB_FTO_71396 3001001005NRG23250720220345182 3385946040 25/07/2022 Manik Dey Manik Dey 3001001005WL0082612 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
200 TR3001001001_050822APB_FTO_82113 3001001001NRG23050820220394320 3921864006 05/08/2022 Saraswati Sarkar Saraswati Sarkar 3001001001WL0091980 00458 UTBI0RRBTGB 2730 13/08/2022 Aadhaar Number not Mapped to Account Number
201 TR3001001001_200123FTO_213780 3001001001NRG23200120231123533 0147757725 20/01/2023 Harendra Ch. Shil Harendra Ch. Shil 3001001WL0153650 00458 UTBI0RRBTGB 3040 27/03/2023 Account closed
202 TR3001001001_260922APB_FTO_128637 3001001001NRG23260920220639575 5238655733 26/09/2022 Niranjan Biswas Niranjan Biswas 3001001001WL0117792 00458 UTBI0RRBTGB 2120 06/10/2022 Aadhaar Number not Mapped to Account Number
203 TR3001001001_260922APB_FTO_128637 3001001001NRG23260920220639663 5238655768 26/09/2022 Ruma Rajbhar Ruma Rajbhar 3001001001WL0117798 00458 UTBI0RRBTGB 2120 06/10/2022 A/c Blocked or Frozen
204 TR3001001002_120722APB_FTO_54915 3001001002NRG23110720220270844 3186782031 12/07/2022 Arun Das Arun Das 3001001002WL0066103 00458 UTBI0RRBTGB 3392 19/07/2022 Aadhaar Number not Mapped to Account Number
205 TR3001001002_180722APB_FTO_63461 3001001002NRG23180720220309662 3306125175 18/07/2022 Arun Das Arun Das 3001001002WL0075222 00458 UTBI0RRBTGB 1696 25/07/2022 Aadhaar Number not Mapped to Account Number
206 TR3001001002_300323APB_FTO_240496 3001001002NRG23300320231266297 0492983054 30/03/2023 Arun Das Arun Das 3001001002WL163177 00458 PUNB0RRBTGB 848 03/04/2023 Aadhaar Number not Mapped to Account Number
207 TR3001001002_310323APB_FTO_241873 3001001002NRG23310320231275996 1237348105 31/03/2023 Krishna Monda Krishna Monda 3001001002WL163753 00458 PUNB0RRBTGB 1272 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TR3001001003_070123APB_FTO_203484 3001001003NRG23070120231060884 7854919239 07/01/2023 MAYARANI DAS MAYARANI DAS 3001001003WL0149356 00458 PUNB0RRBTGB 1440 12/01/2023 Aadhaar Number not Mapped to Account Number
209 TR3001001003_090922APB_FTO_108943 3001001003NRG23090920220533188 5130433222 09/09/2022 Laxmi Das Laxmi Das 3001001003WL0109552 00458 UTBI0RRBTGB 2136 01/10/2022 Aadhaar Number not Mapped to Account Number
210 TR3001001003_160622FTO_33116 3001001003NRG23160620220141828 2460250361 16/06/2022 Ananta Das Ananta Das 3001001003WL0034367 00458 PUNB0RRBTGB 3180 24/06/2022 A/c Blocked or Frozen
211 TR3001001003_270622APB_FTO_41476 3001001003NRG23240620220182790 2896174887 27/06/2022 Mira Nama Sarkar Mira Nama Sarkar 3001001003WL0045246 00458 UTBI0RRBTGB 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TR3001001003_270622APB_FTO_41476 3001001003NRG23240620220183317 2896174875 27/06/2022 Sima Munda Sima Munda 3001001003WL0045386 00458 UTBI0RRBTGB 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TR3001001003_311222APB_FTO_196474 3001001003NRG23311220221012517 7716812744 31/12/2022 Ratan Debnath Ratan Debnath 3001001003WL0146683 00458 UTBI0RRBTGB 534 06/01/2023 Aadhaar Number not Mapped to Account Number
214 TR3001001004_080722APB_FTO_51922 3001001004NRG23080720220253587 3038353666 08/07/2022 Baidyanath Karmakar Baidyanath Karmakar 3001001004WL0062310 00458 PUNB0RRBTGB 3180 13/07/2022 Aadhaar Number not Mapped to Account Number
215 TR3001001004_130323APB_FTO_228993 3001001004NRG23130320231207741 0149525724 13/03/2023 Santush Monda Santush Monda 3001001004WL160037 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
216 TR3001001004_161122APB_FTO_157163 3001001004NRG23161120220813174 6618357997 16/11/2022 Chandan Roy Chandan Roy 3001001004WL0131994 00458 PUNB0RRBTGB 1620 24/11/2022 Aadhaar Number not Mapped to Account Number
217 TR3001001004_200922APB_FTO_121373 3001001004NRG23190920220588004 5132363428 20/09/2022 Chandan Roy Chandan Roy 3001001004WL0114044 00458 PUNB0RRBTGB 1620 01/10/2022 Aadhaar Number not Mapped to Account Number
218 TR3001001004_200922APB_FTO_121373 3001001004NRG23190920220588012 5132363424 20/09/2022 Jolekha Bhowmij Jolekha Bhowmij 3001001004WL0114044 00458 UTBI0RRBTGB 1620 01/10/2022 A/c Blocked or Frozen
219 TR3001001005_111122FTO_153939 3001001005NRG23111120220794655 6518256714 11/11/2022 Sima Debbarma Sima Debbarma 3001001005WL0130714 00458 PUNB0RRBTGB 832 17/11/2022 No Such Account
220 TR3001001005_291122APB_FTO_168344 3001001005NRG23291120220869862 6847825313 29/11/2022 Chetumani Sarkar Chetumani Sarkar 3001001005WL0136129 00458 PUNB0RRBTGB 2120 03/12/2022 Aadhaar Number not Mapped to Account Number
221 TR3001001005_310323FTO_242039 3001001005NRG23310320231275341 1236538063 31/03/2023 Jibani Debbarma Jibani Debbarma 3001001005WL163719 00458 PUNB0RRBTGB 2332 05/05/2023 No Such Account
222 TR3001001001_050822APB_FTO_82106 3001001001NRG23050820220394265 3916461901 05/08/2022 Harendra Ch. Shil Harendra Ch. Shil 3001001001WL0091977 00458 UTBI0RRBTGB 2730 13/08/2022 Aadhaar Number not Mapped to Account Number
223 TR3001001001_050822APB_FTO_82106 3001001001NRG23050820220394276 3916461910 05/08/2022 Shipra Bhowmik Shipra Bhowmik 3001001001WL0091977 00458 UTBI0RRBTGB 2730 13/08/2022 Aadhaar Number not Mapped to Account Number
224 TR3001001001_131222APB_FTO_179738 3001001001NRG23131220220923904 7321391193 13/12/2022 Harendra Ch. Shil Harendra Ch. Shil 3001001001WL0140214 00458 UTBI0RRBTGB 2730 20/12/2022 Aadhaar Number not Mapped to Account Number
225 TR3001001001_160722APB_FTO_60439 3001001001NRG23140720220286452 3195014109 16/07/2022 Sahadeb Ghosh Sahadeb Ghosh 3001001001WL0069537 00458 UTBI0RRBTGB 3180 20/07/2022 Account closed
226 TR3001001001_160722APB_FTO_60439 3001001001NRG23140720220286465 3195014160 16/07/2022 Kajal Debnath Kajal Debnath 3001001001WL0069539 00458 UTBI0RRBTGB 1060 20/07/2022 Aadhaar Number not Mapped to Account Number
227 TR3001001001_160722APB_FTO_60439 3001001001NRG23140720220286488 3195014126 16/07/2022 Pijush Acharjee Pijush Acharjee 3001001001WL0069543 00458 UTBI0RRBTGB 1060 20/07/2022 Aadhaar Number not Mapped to Account Number
228 TR3001001001_160722APB_FTO_60439 3001001001NRG23150720220294010 3195014170 16/07/2022 Uttam Rajbhar Uttam Rajbhar 3001001001WL0071204 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
229 TR3001001001_211222APB_FTO_187265 3001001001NRG23211220220961202 7441382053 21/12/2022 Laxmi Biswas Laxmi Biswas 3001001001WL0142951 00458 UTBI0RRBTGB 2700 27/12/2022 Aadhaar Number not Mapped to Account Number
230 TR3001001001_291122APB_FTO_168345 3001001001NRG23291120220868838 6847814958 29/11/2022 Ruma Rajbhar Ruma Rajbhar 3001001001WL0136077 00458 PUNB0RRBTGB 3180 03/12/2022 A/c Blocked or Frozen
231 TR3001001001_291122APB_FTO_168345 3001001001NRG23291120220868857 6847814942 29/11/2022 Niranjan Biswas Niranjan Biswas 3001001001WL0136080 00458 UTBI0RRBTGB 3180 03/12/2022 Aadhaar Number not Mapped to Account Number
232 TR3001001002_040123APB_FTO_199452 3001001002NRG23040120231032401 7795556962 04/01/2023 Hemlata Sarkar Hemlata Sarkar 3001001002WL0147826 00458 UTBI0RRBTGB 3180 10/01/2023 A/c Blocked or Frozen
233 TR3001001002_120822FTO_88575 3001001002NRG23120820220423579 4118284232 12/08/2022 Puspa Urng Puspa Urng 3001001002WL0096359 00458 PUNB0RRBTGB 1899 24/08/2022 No Such Account
234 TR3001001002_120822FTO_88575 3001001002NRG23120820220423583 4118284233 12/08/2022 Nikhil Tanti Nikhil Tanti 3001001002WL0096359 00458 PUNB0RRBTGB 3392 24/08/2022 No Such Account
235 TR3001001002_231222APB_FTO_188914 3001001002NRG23231220220969043 7472030245 23/12/2022 Urmila Tanti Nayek Urmila Tanti Nayek 3001001002WL0143538 00458 UTBI0RRBTGB 2800 28/12/2022 A/c Blocked or Frozen
236 TR3001001002_280323APB_FTO_236953 3001001002NRG23270320231246926 0501052293 28/03/2023 Krishna Monda Krishna Monda 3001001002WL162035 00458 PUNB0RRBTGB 3392 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TR3001001003_071222APB_FTO_176262 3001001003NRG23071220220907128 7065093663 07/12/2022 Mano Tanti Mano Tanti 3001001003WL0139039 00458 UTBI0RRBTGB 1980 10/12/2022 Aadhaar Number not Mapped to Account Number
238 TR3001001003_240123APB_FTO_216136 3001001003NRG23230120231131034 0147854719 24/01/2023 Ratan Debnath Ratan Debnath 3001001003WL0154249 00458 PUNB0RRBTGB 880 27/03/2023 Aadhaar Number not Mapped to Account Number
239 TR3001001003_231222APB_FTO_189686 3001001003NRG23231220220973855 7472035472 23/12/2022 Aparna Deb Aparna Deb 3001001003WL0143838 00458 PUNB0RRBTGB 540 28/12/2022 A/c Blocked or Frozen
240 TR3001001003_011022FTO_136331 3001001003NRG23300920220683894 5238492807 01/10/2022 Susmita Debnath Susmita Debnath 3001001003WL0120698 00458 PUNB0RRBTGB 910 06/10/2022 No Such Account
241 TR3001001004_021122FTO_147619 3001001004NRG23011120220753860 6354419153 02/11/2022 Tuntuni Singh Chetri Tuntuni Singh Chetri 3001001004WL0127558 00458 UTBI0RRBTGB 804 11/11/2022 Account closed
242 TR3001001004_030822APB_FTO_80118 3001001004NRG23030820220385758 3836285487 03/08/2022 Rajib Dey Rajib Dey 3001001004WL0090356 00458 UTBI0RRBTGB 1696 10/08/2022 Aadhaar Number not Mapped to Account Number
243 TR3001001005_240922FTO_126934 3001001005NRG22240920221923805 5231650896 24/09/2022 Priyanka Das Priyanka Das 3001001WL0101957 00354 PUNB0137220 1908 07/10/2022 A/c Blocked or Frozen
244 TR3001001005_081222APB_FTO_177038 3001001005NRG23081220220911357 7207107562 08/12/2022 Bhuban Karmakar Bhuban Karmakar 3001001005WL0139388 00458 PUNB0RRBTGB 1908 15/12/2022 Aadhaar Number not Mapped to Account Number
245 TR3001009022_251022APB_FTO_142509 3001009000NRG23211020220710835 5997200735 25/10/2022 Saraswati Debnath Saraswati Debnath 3001009WL0124236 00458 PUNB0RRBTGB 768 02/11/2022 Aadhaar Number not Mapped to Account Number
246 TR3001009034_271022APB_FTO_144022 3001009000NRG23211020220710992 6091296964 27/10/2022 Shuba Lakhi Shuba Lakhi 3001009WL0124258 00458 PUNB0RRBTGB 561 04/11/2022 Aadhaar Number not Mapped to Account Number
247 TR3001009005_220922APB_FTO_124683 3001009000NRG23220920220612247 5130526386 22/09/2022 Ruma Banik Ruma Banik 3001009WL0115666 00458 UTBI0RRBTGB 1122 01/10/2022 A/c Blocked or Frozen
248 TR3001009016_231122APB_FTO_163348 3001009000NRG23221120220837324 6675748488 23/11/2022 Tulu Rani Majumdar Tulu Rani Majumdar 3001009WL0133914 00458 PUNB0RRBTGB 764 26/11/2022 A/c Blocked or Frozen
249 TR3001009014_230522APB_FTO_19770 3001009000NRG23230520220064698 1586927399 23/05/2022 Krishna Debnath Krishna Debnath 3001009WL0016590 00458 UTBI0RRBTGB 3180 26/05/2022 Aadhaar Number not Mapped to Account Number
250 TR3001009011_230622APB_FTO_39639 3001009000NRG23230620220178022 2611781114 23/06/2022 Tarani Das Tarani Das 3001009WL0044198 00458 UTBI0RRBTGB 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TR3001009016_230922APB_FTO_126396 3001009000NRG23230920220619973 5130537144 23/09/2022 Tulu Rani Majumdar Tulu Rani Majumdar 3001009WL0116172 00458 UTBI0RRBTGB 1134 01/10/2022 A/c Blocked or Frozen
252 TR3001009014_230922FTO_126264 3001009000NRG23230920220623978 5231652438 23/09/2022 Manju Rani das Manju Rani das 3001009WL0116460 00458 PUNB0RRBTGB 3180 06/10/2022 Account closed
253 TR3001009014_230922FTO_126264 3001009000NRG23230920220623982 5231652439 23/09/2022 Manju Rani das Manju Rani das 3001009WL0116460 00458 PUNB0RRBTGB 3180 06/10/2022 Account closed
254 TR3001009002_231222APB_FTO_189611 3001009000NRG23231220220972402 7472047482 23/12/2022 Rupa Debbarma Rupa Debbarma 3001009WL0143754 00458 UTBI0RRBTGB 1170 28/12/2022 Aadhaar Number not Mapped to Account Number
255 TR3001009002_231222APB_FTO_189611 3001009000NRG23231220220972435 7472047486 23/12/2022 Sumitra Debbarma Sumitra Debbarma 3001009WL0143754 00458 UTBI0RRBTGB 780 28/12/2022 A/c Blocked or Frozen
256 TR3001009007_250123APB_FTO_217666 3001009000NRG23240120231131998 0147866546 25/01/2023 Gita Debnath Gita Debnath 3001009WL0154306 00458 PUNB0RRBTGB 950 27/03/2023 A/c Blocked or Frozen
257 TR3001009007_250123APB_FTO_217666 3001009000NRG23240120231132011 0147866565 25/01/2023 Anita Sarkar Anita Sarkar 3001009WL0154306 00458 UTBI0RRBTGB 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TR3001009011_240123FTO_215891 3001009000NRG23240120231134777 0147769016 24/01/2023 Niyati Sharma Adhikari Niyati Sharma Adhikari 3001009WL0154460 00165 IBKL0002108 1152 27/03/2023 No Such Account
259 TR3001009003_240123APB_FTO_216028 3001009000NRG23240120231135196 0147967642 24/01/2023 Malatibala Ghosh Malatibala Ghosh 3001009WL0154486 00458 PUNB0RRBTGB 570 27/03/2023 Aadhaar Number not Mapped to Account Number
260 TR3001009009_240622APB_FTO_40718 3001009000NRG23240620220181801 2611783681 24/06/2022 Kingkar Shil Kingkar Shil 3001009WL0045022 00354 PUNB0046820 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TR3001009009_240622APB_FTO_40718 3001009000NRG23240620220181803 2611783677 24/06/2022 Jhotan Das Jhotan Das 3001009WL0045023 00354 PUNB0046820 2120 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TR3001009022_270123FTO_218477 3001009000NRG23250120231140583 0147702186 27/01/2023 Laxmi Rani Debnath Laxmi Rani Debnath 3001009WL0154725 00458 UTBI0RRBTGB 1000 27/03/2023 Account closed
263 TR3001009008_270722APB_FTO_73183 3001009000NRG23250720220344784 3443752441 27/07/2022 Babli Debnath Babli Debnath 3001009WL0082579 00458 PUNB0RRBTGB 190 30/07/2022 Aadhaar Number not Mapped to Account Number
264 TR3001009042_251022APB_FTO_142611 3001009000NRG23251020220713797 6029901647 25/10/2022 Basanti Debbarma Basanti Debbarma 3001009WL0124518 00458 PUNB0RRBTGB 768 02/11/2022 Aadhaar Number not Mapped to Account Number
265 TR3001009042_251022APB_FTO_142611 3001009000NRG23251020220713811 6029901648 25/10/2022 Rajani Debbarma Rajani Debbarma 3001009WL0124518 00458 UTBI0RRBTGB 960 02/11/2022 Aadhaar Number not Mapped to Account Number
266 TR3001009005_281022APB_FTO_144761 3001009000NRG23261020220721845 6107724792 28/10/2022 Tahara Khatun Tahara Khatun 3001009WL0125150 00458 UTBI0RRBTGB 776 04/11/2022 A/c Blocked or Frozen
267 TR3001001005_270922APB_FTO_130798 3001001005NRG23260920220644943 5132231122 27/09/2022 Rabindra Debarma Rabindra Debarma 3001001005WL0118024 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
268 TR3001001005_270123APB_FTO_218654 3001001005NRG23270120231150598 0147804731 27/01/2023 Jamuna Sutradhar Jamuna Sutradhar 3001001005WL0155443 00458 PUNB0RRBTGB 1932 27/03/2023 A/c Blocked or Frozen
269 TR3001001005_270123APB_FTO_218654 3001001005NRG23270120231150607 0147804693 27/01/2023 Sandhya Deb Sandhya Deb 3001001005WL0155443 00458 PUNB0RRBTGB 1771 27/03/2023 A/c Blocked or Frozen
270 TR3001001005_270922APB_FTO_130798 3001001005NRG23270920220653881 5132231114 27/09/2022 Manik Deb Manik Deb 3001001005WL0118677 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
271 TR3001001005_270922APB_FTO_130798 3001001005NRG23270920220653920 5132231073 27/09/2022 Durgamani Munda Durgamani Munda 3001001005WL0118679 00458 UTBI0RRBTGB 2968 01/10/2022 A/c Blocked or Frozen
272 TR3001001005_271222APB_FTO_192685 3001001005NRG23271220220991455 27/12/2022 Rina Debbarma Rina Debbarma 3001001005WL0145159 00458 PUNB0RRBTGB 2120 03/01/2023 A/c Blocked or Frozen
273 TR3001001005_310323APB_FTO_242056 3001001005NRG23310320231271683 1237340959 31/03/2023 Biswajit Deb Biswajit Deb 3001001005WL163474 00458 UTBI0RRBTGB 1060 05/05/2023 Aadhaar Number not Mapped to Account Number
274 TR3001001005_310323APB_FTO_242056 3001001005NRG23310320231271908 1237340956 31/03/2023 Sharmila Roy Sharmila Roy 3001001005WL163490 00458 UTBI0RRBTGB 3180 05/05/2023 A/c Blocked or Frozen
275 TR3001001005_310323APB_FTO_242056 3001001005NRG23310320231271928 1237341009 31/03/2023 Dilip Debbarma Dilip Debbarma 3001001005WL163493 00458 PUNB0RRBTGB 3180 05/05/2023 Aadhaar Number not Mapped to Account Number
276 TR3001001005_310323APB_FTO_242056 3001001005NRG23310320231271930 1237340958 31/03/2023 Jamuna Sutradhar Jamuna Sutradhar 3001001005WL163493 00458 PUNB0RRBTGB 3180 05/05/2023 A/c Blocked or Frozen
277 TR3001001005_310323APB_FTO_242056 3001001005NRG23310320231276328 1237340961 31/03/2023 Belpati Munda Belpati Munda 3001001005WL163781 00458 PUNB0RRBTGB 1696 05/05/2023 Aadhaar Number not Mapped to Account Number
278 TR3001001006_020722APB_FTO_47068 3001001006NRG23020720220227205 2851592505 02/07/2022 Ruma Sarkar Ruma Sarkar 3001001006WL0056153 00458 UTBI0RRBTGB 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TR3001001006_030123APB_FTO_198454 3001001006NRG23030120231028984 7716752337 03/01/2023 Gita Sarkar Gita Sarkar 3001001006WL0147659 00354 PUNB0179720 3392 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TR3001001006_030123APB_FTO_198454 3001001006NRG23030120231028992 7716752343 03/01/2023 Soma Sarkar Soma Sarkar 3001001006WL0147660 00458 UTBI0RRBTGB 3392 06/01/2023 A/c Blocked or Frozen
281 TR3001001006_080223APB_FTO_223650 3001001006NRG23070220231182485 0149557748 08/02/2023 Manoranjan Bhowmik Manoranjan Bhowmik 3001001006WL157466 00459 ICIC00TSCBL 3392 27/03/2023 Account closed
282 TR3001001006_080223APB_FTO_223650 3001001006NRG23070220231182486 0149557720 08/02/2023 Champa Bhoumik Champa Bhoumik 3001001006WL157466 00458 PUNB0RRBTGB 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TR3001001006_140922APB_FTO_113058 3001001006NRG23140920220557999 5130480717 14/09/2022 Hemlata Sarkar Hemlata Sarkar 3001001006WL0111550 00459 ICIC00TSCBL 2464 01/10/2022 Aadhaar Number not Mapped to Account Number
284 TR3001001006_210622FTO_37444 3001001006NRG23210620220166614 2564048098 21/06/2022 Mantu Das Mantu Das 3001001WL0041111 00458 PUNB0RRBTGB 3180 30/06/2022 No Such Account
285 TR3001001006_210622FTO_37444 3001001006NRG23210620220166615 2564048099 21/06/2022 Stuti Acharjya Stuti Acharjya 3001001WL0041111 00458 PUNB0RRBTGB 3180 30/06/2022 No Such Account
286 TR3001001008_180123APB_FTO_211822 3001001008NRG23180120231113894 0147814691 18/01/2023 Archana Malakar Archana Malakar 3001001008WL0152923 00354 PUNB0179720 2968 27/03/2023 A/c Blocked or Frozen
287 TR3001001008_190522APB_FTO_17513 3001001008NRG23190520220054106 1503882396 19/05/2022 Abhijit Deb Abhijit Deb 3001001008WL0014157 00354 PUNB0179720 3180 25/05/2022 Account closed
288 TR3001001008_211222APB_FTO_187132 3001001008NRG23191220220951599 7441537592 21/12/2022 Gita Rani Sarkar Gita Rani Sarkar 3001001008WL0142285 00459 ICIC00TSCBL 3180 28/12/2022 A/c Blocked or Frozen
289 TR3001001008_210922APB_FTO_123514 3001001008NRG23210920220606512 5130512671 21/09/2022 Rakhal Deb Rakhal Deb 3001001008WL0115186 00354 PUNB0179720 1665 01/10/2022 Account closed
290 TR3001009005_281022APB_FTO_144646 3001009000NRG23251020220713847 6107724369 28/10/2022 Ruma Banik Ruma Banik 3001009WL0124520 00458 PUNB0RRBTGB 1146 04/11/2022 A/c Blocked or Frozen
291 TR3001009005_291122APB_FTO_168373 3001009000NRG23251120220854047 6847826251 29/11/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0135038 00458 PUNB0RRBTGB 1122 03/12/2022 A/c Blocked or Frozen
292 TR3001009010_251122FTO_165341 3001009000NRG23251120220854808 25/11/2022 Jutan Debnath Jutan Debnath 3001009WL0135100 00458 UTBI0RRBTGB 198 02/12/2022 No Such Account
293 TR3001009003_261022APB_FTO_143422 3001009000NRG23261020220719149 6029902109 26/10/2022 Payera Begam Payera Begam 3001009WL0124951 00458 UTBI0RRBTGB 760 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TR3001009003_261022APB_FTO_143422 3001009000NRG23261020220719154 6029902114 26/10/2022 Kamala Bibi Kamala Bibi 3001009WL0124951 00458 UTBI0RRBTGB 380 02/11/2022 Aadhaar Number not Mapped to Account Number
295 TR3001009005_271222APB_FTO_192367 3001009000NRG23261220220984147 27/12/2022 Tahara Khatun Tahara Khatun 3001009WL0144630 00458 PUNB0RRBTGB 760 03/01/2023 A/c Blocked or Frozen
296 TR3001019_270622APB_FTO_41619 3001009000NRG23270620220190619 2609483794 27/06/2022 Sumitra Debbarma Sumitra Debbarma 3001009WL0046866 00354 PUNB0171620 1060 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TR3001009019_270722APB_FTO_73383 3001009000NRG23270720220349770 3585605105 27/07/2022 Ramlal Das Ramlal Das 3001009WL0083469 00459 ICIC00TSCBL 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TR3001009019_270722APB_FTO_73383 3001009000NRG23270720220350186 3585605116 27/07/2022 Pratima De Pratima De 3001009WL0083524 00459 ICIC00TSCBL 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TR3001009018_270722APB_FTO_72647 3001009000NRG23270720220351891 3443753302 27/07/2022 Sheli Das Sheli Das 3001009WL0083852 00458 PUNB0RRBTGB 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TR3001009034_070922APB_FTO_106588 3001009000NRG23270820220475082 4645858089 07/09/2022 Shuba Lakhi Shuba Lakhi 3001009WL0103482 00458 UTBI0RRBTGB 748 12/09/2022 Aadhaar Number not Mapped to Account Number
301 TR3001009034_270922APB_FTO_130423 3001009000NRG23270920220645744 5132231986 27/09/2022 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001009WL0118080 00354 PUNB0046820 1122 01/10/2022 A/c Blocked or Frozen
302 TR3001009008_270922APB_FTO_130694 3001009000NRG23270920220653469 5130460645 27/09/2022 Babli Debnath Babli Debnath 3001009WL0118634 00458 PUNB0RRBTGB 945 01/10/2022 Aadhaar Number not Mapped to Account Number
303 TR3001009008_270922APB_FTO_130694 3001009000NRG23270920220653470 5130460647 27/09/2022 AdariDebnath AdariDebnath 3001009WL0118634 00458 PUNB0RRBTGB 945 01/10/2022 Aadhaar Number not Mapped to Account Number
304 TR3001009007_271022APB_FTO_143835 3001009000NRG23271020220725578 6091301021 27/10/2022 Rakhi Debnath Rakhi Debnath 3001009WL0125355 00458 PUNB0RRBTGB 980 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TR3001009007_280223APB_FTO_227379 3001009000NRG23280220231199995 0149518137 28/02/2023 Anita Sarkar Anita Sarkar 3001009WL159477 00458 UTBI0RRBTGB 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TR3001009007_310323APB_FTO_241726 3001009000NRG23280320231248768 1237914507 31/03/2023 Soma Sarkar Soma Sarkar 3001009WL162106 00458 UTBI0RRBTGB 1128 05/05/2023 A/c Blocked or Frozen
307 TR3001009007_310323APB_FTO_241726 3001009000NRG23280320231248782 1237914499 31/03/2023 Gita Debnath Gita Debnath 3001009WL162106 00458 PUNB0RRBTGB 1128 05/05/2023 A/c Blocked or Frozen
308 TR3001009007_310323APB_FTO_241726 3001009000NRG23280320231248791 1237914514 31/03/2023 Anita Sarkar Anita Sarkar 3001009WL162106 00458 UTBI0RRBTGB 1128 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TR3001009008_280622APB_FTO_42797 3001009000NRG23280620220197138 2896172356 28/06/2022 Chandan Das Chandan Das 3001009WL0048549 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TR3001009008_280622APB_FTO_42797 3001009000NRG23280620220197904 2896172349 28/06/2022 Sachindra kr Debnath Sachindra kr Debnath 3001009WL0048783 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar Number not Mapped to Account Number
311 TR3001009009_220722APB_FTO_69309 3001009000NRG23220720220331585 3385936824 22/07/2022 Bashana Debnath Bashana Debnath 3001009WL0079833 00459 ICIC00TSCBL 3180 29/07/2022 Account closed
312 TR3001009011_251122FTO_165113 3001009000NRG23221120220839713 25/11/2022 Santi Debnath Sarkar Santi Debnath Sarkar 3001009WL0134079 00354 PUNB0049820 955 02/12/2022 No Such Account
313 TR3001009022_231222APB_FTO_189563 3001009000NRG23221220220964441 7472046334 23/12/2022 Bakul Majumdar Bakul Majumdar 3001009WL0143195 00458 UTBI0RRBTGB 760 28/12/2022 Aadhaar Number not Mapped to Account Number
314 TR3001009022_231222APB_FTO_189563 3001009000NRG23221220220964453 7472046328 23/12/2022 Mamata Pal Mamata Pal 3001009WL0143195 00458 PUNB0RRBTGB 950 28/12/2022 Aadhaar Number not Mapped to Account Number
315 TR3001009022_250422FTO_8191 3001009000NRG23230420220005865 0830330080 25/04/2022 Justna majumdar Justna majumdar 3001009WL0001478 00458 UTBI0RRBTGB 2120 04/05/2022 Account closed
316 TR3001009022_251122FTO_165317 3001009000NRG23231120220843384 25/11/2022 Bakula Das Bakula Das 3001009WL0134353 00458 UTBI0RRBTGB 1337 02/12/2022 Account closed
317 TR3001009042_250123APB_FTO_216871 3001009000NRG23240120231135293 0147963619 25/01/2023 Dasalaxmi Debbarma Dasalaxmi Debbarma 3001009WL0154491 00078 CNRB0003248 1146 27/03/2023 A/c Blocked or Frozen
318 TR3001019_240323APB_FTO_235242 3001009000NRG23240320231239327 0309422262 24/03/2023 Anjali Debnath Anjali Debnath 3001009WL161629 00458 PUNB0RRBTGB 752 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TR3001009017_240522APB_FTO_20347 3001009000NRG23240520220070194 1671052337 24/05/2022 Mira Debbarma Mira Debbarma 3001009WL0018259 00458 UTBI0RRBTGB 3180 28/05/2022 Aadhaar Number not Mapped to Account Number
320 TR3001009023_251122APB_FTO_165256 3001009000NRG23241120220844065 25/11/2022 Shikha das Shikha das 3001009WL0134422 00458 PUNB0RRBTGB 1164 02/12/2022 Aadhaar Number not Mapped to Account Number
321 TR3001009022_270123APB_FTO_218490 3001009000NRG23250120231140237 0147984933 27/01/2023 Manju das Manju das 3001009WL0154681 00458 PUNB0RRBTGB 585 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TR3001009022_270123APB_FTO_218490 3001009000NRG23250120231140247 0147984897 27/01/2023 Gopal Majumdar Gopal Majumdar 3001009WL0154681 00458 PUNB0RRBTGB 975 27/03/2023 Aadhaar Number not Mapped to Account Number
323 TR3001009022_270323APB_FTO_236426 3001009000NRG23250320231241309 0498937624 27/03/2023 Purnimanath Sarkar Purnimanath Sarkar 3001009WL161732 00458 UTBI0RRBTGB 199 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TR3001009020_250722APB_FTO_71457 3001009000NRG23250720220345250 3385950900 25/07/2022 Sabina Marak Sabina Marak 3001009WL0082625 00354 PUNB0049820 3180 29/07/2022 Account closed
325 TR3001009014_250822APB_FTO_97669 3001009000NRG23250820220471301 4398802514 25/08/2022 Kamal Sarkar Kamal Sarkar 3001009WL0103127 00458 UTBI0RRBTGB 848 02/09/2022 Aadhaar Number not Mapped to Account Number
326 TR3001009014_251122APB_FTO_164835 3001009000NRG23251120220851928 25/11/2022 Pranati Debnath Pranati Debnath 3001009WL0134920 00458 UTBI0RRBTGB 1122 02/12/2022 Aadhaar Number not Mapped to Account Number
327 TR3001009014_251122APB_FTO_164835 3001009000NRG23251120220851935 25/11/2022 Santi bala Das Santi bala Das 3001009WL0134920 00458 UTBI0RRBTGB 748 02/12/2022 A/c Blocked or Frozen
328 TR3001009009_270922APB_FTO_129948 3001009000NRG23260920220641414 5132228983 27/09/2022 Bashana Debnath Bashana Debnath 3001009WL0117875 00459 ICIC00TSCBL 3180 01/10/2022 Account closed
329 TR3001009017_261022APB_FTO_143165 3001009000NRG23261020220721025 6029899594 26/10/2022 Partha Roy Partha Roy 3001009WL0125084 00458 UTBI0RRBTGB 752 02/11/2022 Aadhaar Number not Mapped to Account Number
330 TR3001009042_291222APB_FTO_194650 3001009000NRG23261220220979865 29/12/2022 Dasalaxmi Debbarma Dasalaxmi Debbarma 3001009WL0144379 00078 CNRB0003248 960 03/01/2023 A/c Blocked or Frozen
331 TR3001009010_270123APB_FTO_218827 3001009000NRG23270120231151562 0147796948 27/01/2023 Samir Samir 3001009WL0155482 00458 UTBI0RRBTGB 1194 27/03/2023 Aadhaar Number not Mapped to Account Number
332 TR3001009011_270722FTO_73362 3001009000NRG23270720220354744 3443413153 27/07/2022 Sumat Tanti Sumat Tanti 3001009WL0084484 00354 PUNB0049820 2120 30/07/2022 No Such Account
333 TR3001009011_270722FTO_73362 3001009000NRG23270720220354747 3443413154 27/07/2022 Shilpi Tanti Shilpi Tanti 3001009WL0084484 00354 PUNB0049820 2120 30/07/2022 No Such Account
334 TR3001009008_270123APB_FTO_218322 3001009000NRG23250120231145299 0147903168 27/01/2023 Sima Rani Das Sima Rani Das 3001009WL0155140 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
335 TR3001009022_270323FTO_236425 3001009000NRG23250320231241301 0498462459 27/03/2023 Laxmi Rani Debnath Laxmi Rani Debnath 3001009WL161732 00458 UTBI0RRBTGB 1194 03/04/2023 Account closed
336 TR3001009008_260822APB_FTO_98088 3001009000NRG23250820220471387 4399057698 26/08/2022 Anita Debnath Anita Debnath 3001009WL0103139 00458 UTBI0RRBTGB 965 02/09/2022 Aadhaar Number not Mapped to Account Number
337 TR3001009008_260822APB_FTO_98088 3001009000NRG23250820220471395 4399057700 26/08/2022 Alaka Debnath Alaka Debnath 3001009WL0103139 00458 UTBI0RRBTGB 1158 02/09/2022 Aadhaar Number not Mapped to Account Number
338 TR3001009008_260822APB_FTO_98088 3001009000NRG23250820220471403 4399057694 26/08/2022 Soma Das Soma Das 3001009WL0103139 00458 PUNB0RRBTGB 1158 02/09/2022 Aadhaar Number not Mapped to Account Number
339 TR3001009003_261022APB_FTO_143392 3001009000NRG23251020220713298 6029897441 26/10/2022 Jhulan Rudra Paul Jhulan Rudra Paul 3001009WL0124487 00458 PUNB0RRBTGB 945 02/11/2022 Aadhaar Number not Mapped to Account Number
340 TR3001009003_261022APB_FTO_143392 3001009000NRG23251020220713311 6029897453 26/10/2022 Joya Rudra Paul Joya Rudra Paul 3001009WL0124487 00458 UTBI0RRBTGB 945 02/11/2022 Aadhaar Number not Mapped to Account Number
341 TR3001009042_251022FTO_142609 3001009000NRG23251020220713810 6029116400 25/10/2022 Subharani Debbarma Subharani Debbarma 3001009WL0124518 00458 UTBI0RRBTGB 960 02/11/2022 Account closed
342 TR3001009009_270922APB_FTO_129989 3001009000NRG23260920220636703 5132233218 27/09/2022 Sabita Das Sabita Das 3001009WL0117567 00078 CNRB0003248 1146 01/10/2022 A/c Blocked or Frozen
343 TR3001009009_270922APB_FTO_129989 3001009000NRG23260920220636725 5132233211 27/09/2022 Rekha Debnath Rekha Debnath 3001009WL0117567 00459 ICIC00TSCBL 1146 01/10/2022 A/c Blocked or Frozen
344 TR3001009007_271022APB_FTO_143821 3001009000NRG23261020220716525 6091302198 27/10/2022 Jhunu Debbarma Jhunu Debbarma 3001009WL0124742 00458 PUNB0RRBTGB 1176 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TR3001009003_261022APB_FTO_143419 3001009000NRG23261020220717167 6029898221 26/10/2022 Gita Adhikari Gita Adhikari 3001009WL0124783 00458 PUNB0RRBTGB 1146 02/11/2022 Aadhaar Number not Mapped to Account Number
346 TR3001009005_281022FTO_144624 3001009000NRG23261020220722479 6107633541 28/10/2022 Rupali Saha Rupali Saha 3001009WL0125173 00662 BDBL0001266 756 04/11/2022 Account Under Litigation
347 TR3001009005_281022APB_FTO_144671 3001009000NRG23261020220722614 6107760369 28/10/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0125177 00458 UTBI0RRBTGB 760 04/11/2022 A/c Blocked or Frozen
348 TR3001009008_030123APB_FTO_197977 3001009000NRG23261220220981897 7716754375 03/01/2023 Archana Das Archana Das 3001009WL0144489 00458 PUNB0RRBTGB 1146 06/01/2023 Aadhaar Number not Mapped to Account Number
349 TR3001009008_030123APB_FTO_197977 3001009000NRG23261220220981911 7716754428 03/01/2023 Sima Rani Das Sima Rani Das 3001009WL0144489 00458 PUNB0RRBTGB 1146 06/01/2023 Aadhaar Number not Mapped to Account Number
350 TR3001009008_030123APB_FTO_197977 3001009000NRG23261220220981919 7716754433 03/01/2023 Sukla Rani Das Sukla Rani Das 3001009WL0144489 00458 PUNB0RRBTGB 1146 06/01/2023 Aadhaar Number not Mapped to Account Number
351 TR3001009005_271222APB_FTO_192377 3001009000NRG23261220220984454 27/12/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0144645 00458 PUNB0RRBTGB 760 03/01/2023 A/c Blocked or Frozen
352 TR3001009010_280622APB_FTO_42890 3001009000NRG23270620220189424 2898472612 28/06/2022 Jibesh Sarkar Jibesh Sarkar 3001009WL0046625 00458 PUNB0RRBTGB 195 08/07/2022 Aadhaar Number not Mapped to Account Number
353 TR3001009003_270722APB_FTO_72853 3001009000NRG23270720220348501 3443748291 27/07/2022 Sandhya Chakraborty Sandhya Chakraborty 3001009WL0083177 00458 UTBI0RRBTGB 1140 30/07/2022 Aadhaar Number not Mapped to Account Number
354 TR3001009009_270922APB_FTO_130003 3001009000NRG23270920220646743 5130459034 27/09/2022 Marani Bala Das Marani Bala Das 3001009WL0118151 00459 ICIC00TSCBL 752 01/10/2022 A/c Blocked or Frozen
355 TR3001009022_270922FTO_130104 3001009000NRG23270920220648542 5131600833 27/09/2022 Sulekha Sarkar Sulekha Sarkar 3001009WL0118314 00458 UTBI0RRBTGB 1146 01/10/2022 Account closed
356 TR3001009008_270922APB_FTO_130727 3001009000NRG23270920220653752 5130357033 27/09/2022 Archana Das Archana Das 3001009WL0118653 00458 PUNB0RRBTGB 760 01/10/2022 Aadhaar Number not Mapped to Account Number
357 TR3001001005_291222APB_FTO_194042 3001001005NRG23291220220998167 29/12/2022 Basana Das Basana Das 3001001005WL0145567 00458 UTBI0RRBTGB 2236 03/01/2023 Aadhaar Number not Mapped to Account Number
358 TR3001001005_291222APB_FTO_194042 3001001005NRG23291220220998233 29/12/2022 Dilip Debbarma Dilip Debbarma 3001001005WL0145567 00458 UTBI0RRBTGB 2408 03/01/2023 Aadhaar Number not Mapped to Account Number
359 TR3001001005_300323APB_FTO_240736 3001001005NRG23300320231260958 0493299161 30/03/2023 Sandhya Deb Sandhya Deb 3001001005WL162838 00458 PUNB0RRBTGB 890 03/04/2023 A/c Blocked or Frozen
360 TR3001001006_020822FTO_79327 3001001006NRG23020820220382146 3720390151 02/08/2022 Rupan Sutradhar Rupan Sutradhar 3001001006WL0089728 00458 PUNB0RRBTGB 3392 08/08/2022 No Such Account
361 TR3001001006_031122APB_FTO_148557 3001001006NRG23031120220761526 6387335864 03/11/2022 Rina Bhoumik Rina Bhoumik 3001001006WL0128265 00458 UTBI0RRBTGB 3392 11/11/2022 A/c Blocked or Frozen
362 TR3001001006_120123APB_FTO_207919 3001001006NRG23120120231090702 0147911474 12/01/2023 Gita Das Deb Gita Das Deb 3001001006WL0151275 00459 ICIC00TSCBL 1908 27/03/2023 Aadhaar Number not Mapped to Account Number
363 TR3001001006_140922APB_FTO_113075 3001001006NRG23140920220559388 5132237573 14/09/2022 Swapan Sarkar Swapan Sarkar 3001001006WL0111644 00458 PUNB0RRBTGB 1610 01/10/2022 Account closed
364 TR3001001006_231222APB_FTO_189034 3001001006NRG23231220220969910 7471641130 23/12/2022 Krishnalal Sarkar Krishnalal Sarkar 3001001006WL0143606 00458 PUNB0RRBTGB 1610 28/12/2022 Account closed
365 TR3001001008_070123APB_FTO_203521 3001001008NRG23070120231059351 7854913233 07/01/2023 Pushpa Rani Debnath Pushpa Rani Debnath 3001001008WL0149285 00459 ICIC00TSCBL 1140 12/01/2023 Account closed
366 TR3001001008_210123FTO_214944 3001001008NRG23200120231126468 0147700263 21/01/2023 Kalicharan Debnath Kalicharan Debnath 3001001008WL0153892 00458 PUNB0RRBTGB 3180 27/03/2023 No Such Account
367 TR3001001008_240722FTO_70009 3001001008NRG23240720220336850 3384285270 24/07/2022 Laxmibala Debnath Laxmibala Debnath 3001001WL0081113 00458 PUNB0RRBTGB 3180 29/07/2022 No Such Account
368 TR3001001008_240722FTO_70009 3001001008NRG23240720220336851 3384285271 24/07/2022 Laxmibala Debnath Laxmibala Debnath 3001001WL0081113 00458 PUNB0RRBTGB 1060 29/07/2022 No Such Account
369 TR3001001008_251122APB_FTO_165055 3001001008NRG23251120220852287 25/11/2022 Bulti Sabar Bulti Sabar 3001001008WL0134932 00415 SBIN0016926 3180 02/12/2022 Account closed
370 TR3001001008_251122APB_FTO_165055 3001001008NRG23251120220852291 25/11/2022 Laxmirani Sarkar Laxmirani Sarkar 3001001008WL0134932 00354 PUNB0179720 3180 02/12/2022 Account closed
371 TR3001001008_271222APB_FTO_192695 3001001008NRG23271220220991792 27/12/2022 Dijendra Das Dijendra Das 3001001008WL0145198 00458 UTBI0RRBTGB 3180 03/01/2023 Aadhaar Number not Mapped to Account Number
372 TR3001001008_271222APB_FTO_192695 3001001008NRG23271220220991805 27/12/2022 Biswajit Debnath Biswajit Debnath 3001001008WL0145201 00458 UTBI0RRBTGB 3180 03/01/2023 Aadhaar Number not Mapped to Account Number
373 TR3001001008_280722APB_FTO_74868 3001001008NRG23280720220361517 3546628875 28/07/2022 Bharati chakraborty Bharati chakraborty 3001001008WL0085719 00458 PUNB0RRBTGB 3180 03/08/2022 Participant not mapped to the product
374 TR3001001008_280722APB_FTO_74870 3001001008NRG23280720220361657 3546628522 28/07/2022 Shandhya Rudrapal Shandhya Rudrapal 3001001008WL0085728 00462 UCBA0000920 3180 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TR3001001008_310522FTO_23580 3001001008NRG23310520220088829 1928012641 31/05/2022 Abhijit Deb Abhijit Deb 3001001WL0022198 00354 PUNB0179720 3180 04/06/2022 No Such Account
376 TR3001001010_050722APB_FTO_49103 3001001010NRG23040720220236694 2916939111 05/07/2022 Sanjit Bhowmik Sanjit Bhowmik 3001001010WL0058665 00458 UTBI0RRBTGB 1820 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TR3001001010_070922APB_FTO_106689 3001001010NRG23060920220516510 4645845035 07/09/2022 Nakul Deb Nakul Deb 3001001010WL0108287 00458 UTBI0RRBTGB 1225 12/09/2022 A/c Blocked or Frozen
378 TR3001001010_120123APB_FTO_207897 3001001010NRG23120120231085027 0147844763 12/01/2023 Swapan Chakraborty Swapan Chakraborty 3001001010WL0150920 00045 BARB0DALTRI 2548 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TR3001001010_190722APB_FTO_65022 3001001010NRG23190720220314413 3272976288 19/07/2022 Rabindra Sarkar Rabindra Sarkar 3001001010WL0076179 00458 PUNB0RRBTGB 3180 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TR3001001003_221122APB_FTO_162060 3001001003NRG23221120220837841 6673171911 22/11/2022 MAYARANI DAS MAYARANI DAS 3001001003WL0133956 00458 UTBI0RRBTGB 2288 26/11/2022 Aadhaar Number not Mapped to Account Number
381 TR3001001003_011222APB_FTO_170891 3001001003NRG23301120220873363 7023526365 01/12/2022 Gita Debnath Gita Debnath 3001001003WL0136464 00458 UTBI0RRBTGB 3180 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TR3001001003_011222APB_FTO_170891 3001001003NRG23301120220873369 7023526364 01/12/2022 Parbati Malakar Parbati Malakar 3001001003WL0136465 00458 UTBI0RRBTGB 1060 09/12/2022 Aadhaar Number not Mapped to Account Number
383 TR3001001004_130722APB_FTO_56211 3001001004NRG23110720220265947 3186676977 13/07/2022 Baidyanath Karmakar Baidyanath Karmakar 3001001004WL0065064 00458 PUNB0RRBTGB 1060 19/07/2022 Aadhaar Number not Mapped to Account Number
384 TR3001001004_161222APB_FTO_183564 3001001004NRG23161220220939514 7367345648 16/12/2022 Anjana Das Anjana Das 3001001004WL0141330 00458 PUNB0RRBTGB 1392 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TR3001001004_161222APB_FTO_183566 3001001004NRG23161220220940225 7367345640 16/12/2022 Chandan Karmakar Chandan Karmakar 3001001004WL0141390 00458 UTBI0RRBTGB 3180 23/12/2022 Aadhaar Number not Mapped to Account Number
386 TR3001001004_200522FTO_17755 3001001004NRG23190520220053944 1503615677 20/05/2022 Janaki Ghar Janaki Ghar 3001001004WL0014147 00458 PUNB0RRBTGB 3180 25/05/2022 No Such Account
387 TR3001001004_200522FTO_17755 3001001004NRG23190520220053952 1503615682 20/05/2022 Mamata Biswas Mamata Biswas 3001001004WL0014147 00458 PUNB0RRBTGB 3180 25/05/2022 No Such Account
388 TR3001001005_230922FTO_125812 3001001005NRG23230920220621748 5131598445 23/09/2022 Shilpi Sarkar Shilpi Sarkar 3001001005WL0116317 00458 PUNB0RRBTGB 1720 01/10/2022 No Such Account
389 TR3001001005_301222APB_FTO_195352 3001001005NRG23301220221007978 30/12/2022 Jamuna Sutradhar Jamuna Sutradhar 3001001005WL0146284 00458 PUNB0RRBTGB 2064 03/01/2023 A/c Blocked or Frozen
390 TR3001001005_301222APB_FTO_195352 3001001005NRG23301220221007987 30/12/2022 Sandhya Deb Sandhya Deb 3001001005WL0146284 00458 UTBI0RRBTGB 2408 03/01/2023 A/c Blocked or Frozen
391 TR3001001006_060922APB_FTO_105646 3001001006NRG23050920220510415 4650236517 06/09/2022 Swapan Sarkar Swapan Sarkar 3001001006WL0107654 00459 ICIC00TSCBL 1980 12/09/2022 Account closed
392 TR3001001006_200822APB_FTO_94200 3001001006NRG23200820220454239 4230728197 20/08/2022 Mantu Das Mantu Das 3001001006WL0100736 00458 UTBI0RRBTGB 3392 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TR3001001008_160422FTO_6165 3001001008NRG22160420221911226 0820148983 16/04/2022 Swapan Kumar Deb Swapan Kumar Deb 3001001WL0101311 00354 PUNB0179720 2134 04/05/2022 Account closed
394 TR3001001008_080822APB_FTO_84452 3001001008NRG23080820220405206 3981410312 08/08/2022 Bharati chakraborty Bharati chakraborty 3001001008WL0093766 00458 PUNB0RRBTGB 1483 17/08/2022 Participant not mapped to the product
395 TR3001001008_080922APB_FTO_107854 3001001008NRG23080920220527566 4742606330 08/09/2022 Dhirendra Ch Ghosh Dhirendra Ch Ghosh 3001001008WL0109174 00459 ICIC00TSCBL 1950 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TR3001001008_080922APB_FTO_107854 3001001008NRG23080920220527567 4742606335 08/09/2022 Pankaj Kumar Das Pankaj Kumar Das 3001001008WL0109174 00459 ICIC00TSCBL 1950 16/09/2022 Aadhaar Number not Mapped to Account Number
397 TR3001001008_120123APB_FTO_207672 3001001008NRG23110120231080427 0147917778 12/01/2023 Biswajit Debnath Biswajit Debnath 3001001008WL0150663 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
398 TR3001001008_120123APB_FTO_207672 3001001008NRG23110120231080431 0147917773 12/01/2023 Usha Rani Sarkar Usha Rani Sarkar 3001001008WL0150663 00459 ICIC00TSCBL 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TR3001001008_170922APB_FTO_117500 3001001008NRG23170920220577570 5130479245 17/09/2022 Pradip Debnath Pradip Debnath 3001001008WL0113125 00459 ICIC00TSCBL 1504 01/10/2022 Account closed
400 TR3001001008_180822APB_FTO_92700 3001001008NRG23180820220447309 4230736362 18/08/2022 Shandhya Rudrapal Shandhya Rudrapal 3001001008WL0099683 00462 UCBA0000920 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TR3001009009_211222APB_FTO_187683 3001009000NRG23211220220962288 7470016769 21/12/2022 sabita das sabita das 3001009WL0143064 00458 UTBI0RRBTGB 776 28/12/2022 Account closed
402 TR3001009010_301222FTO_195538 3001009000NRG23211220220961097 30/12/2022 Utpal Deb Utpal Deb 3001009WL0142939 00458 UTBI0RRBTGB 212 03/01/2023 No Such Account
403 TR3001009003_240822APB_FTO_96809 3001009000NRG23220820220457175 4279004192 24/08/2022 Kamala Begam Kamala Begam 3001009WL0101185 00458 UTBI0RRBTGB 780 30/08/2022 Aadhaar Number not Mapped to Account Number
404 TR3001009003_240822APB_FTO_96809 3001009000NRG23220820220457182 4279004186 24/08/2022 Bina Laxmi Debbarma Bina Laxmi Debbarma 3001009WL0101185 00458 UTBI0RRBTGB 780 30/08/2022 Aadhaar Number not Mapped to Account Number
405 TR3001009005_220922APB_FTO_124689 3001009000NRG23220920220612608 5132248809 22/09/2022 Tahara Khatun Tahara Khatun 3001009WL0115681 00458 UTBI0RRBTGB 1170 01/10/2022 A/c Blocked or Frozen
406 TR3001009005_231222APB_FTO_189377 3001009000NRG23221220220965799 7472048040 23/12/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0143261 00458 PUNB0RRBTGB 576 28/12/2022 A/c Blocked or Frozen
407 TR3001009042_250123APB_FTO_216887 3001009000NRG23240120231132818 0147853999 25/01/2023 Suku Laxmi Debbarma Suku Laxmi Debbarma 3001009WL0154341 00458 UTBI0RRBTGB 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TR3001009009_250522APB_FTO_20967 3001009000NRG23240520220070299 1820366895 25/05/2022 Kingkar Shil Kingkar Shil 3001009WL0018303 00458 UTBI0RRBTGB 1272 02/06/2022 Account closed
409 TR3001009007_270922APB_FTO_129814 3001009000NRG23240920220625240 5130358195 27/09/2022 Rakhi Debnath Rakhi Debnath 3001009WL0116614 00458 PUNB0RRBTGB 1176 01/10/2022 Aadhaar Number not Mapped to Account Number
410 TR3001009023_261222APB_FTO_191049 3001009000NRG23241220220974684 7515388632 26/12/2022 Abhinai Chakraborty Abhinai Chakraborty 3001009WL0143909 00458 PUNB0RRBTGB 1164 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TR3001009005_270123APB_FTO_218081 3001009000NRG23250120231145457 0147800757 27/01/2023 Rupban Bagam Rupban Bagam 3001009WL0155144 00078 CNRB0003248 752 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TR3001009005_270123APB_FTO_218081 3001009000NRG23250120231145458 0147800766 27/01/2023 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0155144 00458 PUNB0RRBTGB 940 27/03/2023 A/c Blocked or Frozen
413 TR3001019_250722APB_FTO_70768 3001009000NRG23250720220341734 3387261334 25/07/2022 Sumitra Debbarma Sumitra Debbarma 3001009WL0082111 00354 PUNB0171620 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TR3001009002_251022APB_FTO_142604 3001009000NRG23251020220714140 5997198601 25/10/2022 Khela Das Khela Das 3001009WL0124547 00458 PUNB0RRBTGB 780 31/10/2022 A/c Blocked or Frozen
415 TR3001009019_270922APB_FTO_130307 3001009000NRG23260920220639073 5130460798 27/09/2022 Ramani Debnath Ramani Debnath 3001009WL0117737 00459 ICIC00TSCBL 1182 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TR3001009003_261022FTO_143417 3001009000NRG23261020220717158 6029115166 26/10/2022 Bipad Paul Bipad Paul 3001009WL0124783 00354 PUNB0049820 1146 02/11/2022 No Such Account
417 TR3001009009_281022APB_FTO_144889 3001009000NRG23261020220717257 6107759369 28/10/2022 Sovarani Debnath Sovarani Debnath 3001009WL0124787 00459 ICIC00TSCBL 1182 04/11/2022 A/c Blocked or Frozen
418 TR3001009005_270922APB_FTO_130399 3001009000NRG23270920220647363 5130454826 27/09/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0118220 00458 UTBI0RRBTGB 1134 01/10/2022 A/c Blocked or Frozen
419 TR3001009042_270922APB_FTO_130542 3001009000NRG23270920220652167 5130349442 27/09/2022 Basanti Debbarma Basanti Debbarma 3001009WL0118576 00458 PUNB0RRBTGB 1140 01/10/2022 Aadhaar Number not Mapped to Account Number
420 TR3001009042_270922APB_FTO_130542 3001009000NRG23270920220652177 5130349443 27/09/2022 Rajani Debbarma Rajani Debbarma 3001009WL0118576 00458 UTBI0RRBTGB 1140 01/10/2022 Aadhaar Number not Mapped to Account Number
421 TR3001009022_301222APB_FTO_195684 3001009000NRG23271220220991295 30/12/2022 Jharna Bhowmik Sarkar Jharna Bhowmik Sarkar 3001009WL0145153 00458 UTBI0RRBTGB 950 03/01/2023 Account closed
422 TR3001009022_301222APB_FTO_195684 3001009000NRG23271220220991302 30/12/2022 Manju das Manju das 3001009WL0145153 00458 PUNB0RRBTGB 1140 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TR3001009008_280922FTO_132173 3001009000NRG23280920220662720 6518257199 28/09/2022 Archana Das Archana Das 3001009WL0119301 00458 PUNB0RRBTGB 1140 17/11/2022 Account closed
424 TR3001001006_020822APB_FTO_79330 3001001006NRG23020820220381768 3720509964 02/08/2022 Shipli Roy Shipli Roy 3001001006WL0089645 00458 PUNB0RRBTGB 3392 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TR3001001006_020822APB_FTO_79330 3001001006NRG23020820220382148 3720510006 02/08/2022 Stuti Acharjya Stuti Acharjya 3001001006WL0089728 00459 ICIC00TSCBL 3392 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TR3001001006_030123APB_FTO_198466 3001001006NRG23030120231029631 7716758323 03/01/2023 Gita Das Deb Gita Das Deb 3001001006WL0147701 00459 ICIC00TSCBL 1484 06/01/2023 Aadhaar Number not Mapped to Account Number
427 TR3001001006_110722APB_FTO_53601 3001001006NRG23110720220271971 3137480507 11/07/2022 Champa Bhoumik Champa Bhoumik 3001001006WL0066412 00458 PUNB0RRBTGB 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TR3001001006_140922APB_FTO_113050 3001001006NRG23130920220552316 5130503529 14/09/2022 Gita Sarkar Gita Sarkar 3001001006WL0111150 00354 PUNB0179720 1700 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TR3001001006_160522APB_FTO_16013 3001001006NRG23150520220044720 1503875739 16/05/2022 Shipli Roy Shipli Roy 3001001006WL0012003 00458 UTBI0RRBTGB 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TR3001001006_160522APB_FTO_16013 3001001006NRG23150520220044739 1503875727 16/05/2022 Stuti Acharjya Stuti Acharjya 3001001006WL0012005 00415 SBIN0016926 3180 25/05/2022 Account closed
431 TR3001001006_160522APB_FTO_16013 3001001006NRG23150520220044747 1503875701 16/05/2022 Mantu Das Mantu Das 3001001006WL0012006 00459 ICIC00TSCBL 3180 25/05/2022 Account closed
432 TR3001001006_160522APB_FTO_16013 3001001006NRG23150520220044789 1503875726 16/05/2022 Mina Sutradhar Mina Sutradhar 3001001006WL0012015 00354 PUNB0179720 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TR3001001008_050123FTO_201289 3001001008NRG23050120231044595 7798979057 05/01/2023 Kalicharan Debnath Kalicharan Debnath 3001001008WL0148513 00458 PUNB0RRBTGB 3180 10/01/2023 No Such Account
434 TR3001001008_211222APB_FTO_187135 3001001008NRG23191220220951699 7441380433 21/12/2022 Usha Rani Sarkar Usha Rani Sarkar 3001001008WL0142288 00459 ICIC00TSCBL 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TR3001001010_250922FTO_127100 3001001010NRG22250920221923840 5130146258 25/09/2022 Agour Bashi Sarkar Agour Bashi Sarkar 3001001WL0101959 00458 PUNB0RRBTGB 424 01/10/2022 Account closed
436 TR3001001010_070123APB_FTO_203541 3001001010NRG23060120231054790 7854911841 07/01/2023 Jagadish Sarkar Jagadish Sarkar 3001001010WL0149096 00458 PUNB0RRBTGB 3180 12/01/2023 Aadhaar Number not Mapped to Account Number
437 TR3001001010_070922APB_FTO_106694 3001001010NRG23070920220519729 4645845244 07/09/2022 Swapan Chakraborty Swapan Chakraborty 3001001010WL0108617 00045 BARB0DALTRI 712 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TR3001001010_130323APB_FTO_228918 3001001010NRG23090320231205864 0149526036 13/03/2023 Jitendra Nama Jitendra Nama 3001001010WL159834 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
439 TR3001001010_110722APB_FTO_52660 3001001010NRG23100720220263598 3137491735 11/07/2022 Tulsirani Deb Tulsirani Deb 3001001010WL0064712 00458 UTBI0RRBTGB 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TR3001001010_121222APB_FTO_178434 3001001010NRG23101220220915792 7321002336 12/12/2022 Bipasha Sarkar Bipasha Sarkar 3001001010WL0139647 00045 BARB0DALTRI 1925 20/12/2022 A/c Blocked or Frozen
441 TR3001001010_210123FTO_214647 3001001010NRG23210120231127703 0147700403 21/01/2023 Sadhana Bala Sarkar Sadhana Bala Sarkar 3001001WL0154007 00458 PUNB0RRBTGB 2968 27/03/2023 Account closed
442 TR3001001010_210123FTO_214647 3001001010NRG23210120231127705 0147700404 21/01/2023 Sadhana Bala Sarkar Sadhana Bala Sarkar 3001001WL0154007 00458 PUNB0RRBTGB 1272 27/03/2023 Account closed
443 TR3001001010_290722APB_FTO_75631 3001001010NRG23290720220364492 3585609178 29/07/2022 Brajendra Das Brajendra Das 3001001010WL0086127 00458 UTBI0RRBTGB 3392 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TR3001009003_291122APB_FTO_167650 3001009000NRG23261120220855727 6847820169 29/11/2022 Gita Adhikari Gita Adhikari 3001009WL0135161 00458 PUNB0RRBTGB 1146 03/12/2022 Aadhaar Number not Mapped to Account Number
445 TR3001009008_030123APB_FTO_197965 3001009000NRG23261220220981805 N01230011ADDC 03/01/2023 Anita Debnath Anita Debnath 3001009WL0144487 00458 PUNB0RRBTGB 1146 07/01/2023 Aadhaar Number not Mapped to Account Number
446 TR3001009008_030123APB_FTO_197965 3001009000NRG23261220220981811 N01230011ADD8 03/01/2023 Sabita Das Sabita Das 3001009WL0144487 00458 UTBI0RRBTGB 1146 07/01/2023 Aadhaar Number not Mapped to Account Number
447 TR3001019_310123APB_FTO_220862 3001009000NRG23270120231147379 0149622694 31/01/2023 Ajit Debbarma Ajit Debbarma 3001009WL0155252 00458 PUNB0RRBTGB 1140 27/03/2023 Aadhaar Number not Mapped to Account Number
448 TR3001009014_270123APB_FTO_218503 3001009000NRG23270120231149849 0147907448 27/01/2023 Sujit Sujit 3001009WL0155401 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
449 TR3001009022_270922APB_FTO_130101 3001009000NRG23270920220648860 5130357069 27/09/2022 Manju das Manju das 3001009WL0118342 00458 UTBI0RRBTGB 1134 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TR3001009009_281022APB_FTO_144878 3001009000NRG23271020220726814 6107725359 28/10/2022 Sabita Das Sabita Das 3001009WL0125435 00458 PUNB0RRBTGB 1158 04/11/2022 A/c Blocked or Frozen
451 TR3001009009_281022APB_FTO_144878 3001009000NRG23271020220726837 6107725358 28/10/2022 Rekha Debnath Rekha Debnath 3001009WL0125435 00458 PUNB0RRBTGB 1158 04/11/2022 A/c Blocked or Frozen
452 TR3001009014_280323FTO_237068 3001009000NRG23280320231250109 0500576162 28/03/2023 Papan das Papan das 3001009WL162193 00458 UTBI0RRBTGB 1170 03/04/2023 Account closed
453 TR3001009_310323APB_FTO_242303 3001009000NRG23280320231251497 1237929690 31/03/2023 sabitri Debnath sabitri Debnath 3001009WL162248 00459 ICIC00TSCBL 1194 05/05/2023 Account closed
454 TR3001009_310323APB_FTO_242303 3001009000NRG23280320231251515 1237929623 31/03/2023 Kamal Nama Kamal Nama 3001009WL162248 00459 ICIC00TSCBL 1194 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
455 TR3001009_310323APB_FTO_242303 3001009000NRG23280320231251568 1237929798 31/03/2023 USHA RANI Ghosh USHA RANI Ghosh 3001009WL162248 00458 PUNB0RRBTGB 995 05/05/2023 Account closed
456 TR3001009_310323APB_FTO_242303 3001009000NRG23280320231251607 1237929662 31/03/2023 Archana Sutradhar Archana Sutradhar 3001009WL162248 00459 ICIC00TSCBL 796 05/05/2023 Account closed
457 TR3001009002_300622APB_FTO_44244 3001009000NRG23280620220201356 3022741136 30/06/2022 Bidhi Debbarma Bidhi Debbarma 3001009WL0049411 00458 UTBI0RRBTGB 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TR3001009023_011122APB_FTO_147374 3001009000NRG23281020220730761 6165803084 01/11/2022 Shikha das Shikha das 3001009WL0125805 00458 UTBI0RRBTGB 1158 07/11/2022 Aadhaar Number not Mapped to Account Number
459 TR3001009023_011122APB_FTO_147374 3001009000NRG23281020220730770 6165803082 01/11/2022 Jharna dinda Jharna dinda 3001009WL0125805 00458 PUNB0RRBTGB 1158 07/11/2022 Aadhaar Number not Mapped to Account Number
460 TR3001009023_011122APB_FTO_147374 3001009000NRG23281020220730796 6165803088 01/11/2022 Abhinai Chakraborty Abhinai Chakraborty 3001009WL0125805 00458 PUNB0RRBTGB 1158 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TR3001009016_311222APB_FTO_196828 3001009000NRG23281220220995609 7716809625 31/12/2022 Anima Das Anima Das 3001009WL0145407 00458 UTBI0RRBTGB 945 06/01/2023 Aadhaar Number not Mapped to Account Number
462 TR3001009003_300123APB_FTO_220111 3001009000NRG23290120231154538 0147895698 30/01/2023 Joya Rudra Paul Joya Rudra Paul 3001009WL0155658 00458 PUNB0RRBTGB 1134 27/03/2023 Aadhaar Number not Mapped to Account Number
463 TR3001019_300822APB_FTO_100026 3001009000NRG23290820220476346 4399064143 30/08/2022 Sambhuram Debbarma Sambhuram Debbarma 3001009WL0103619 00458 PUNB0RRBTGB 3392 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TR3001009019_300822APB_FTO_100156 3001009000NRG23290820220479370 4399061157 30/08/2022 Ramlal Das Ramlal Das 3001009WL0103987 00459 ICIC00TSCBL 3180 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TR3001009019_300822APB_FTO_100156 3001009000NRG23290820220479569 4399061162 30/08/2022 Pratima De Pratima De 3001009WL0103999 00459 ICIC00TSCBL 3180 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TR3001009010_301222FTO_195542 3001009000NRG23211220220961883 30/12/2022 Jotshna Debnath Jotshna Debnath 3001009WL0143032 00458 UTBI0RRBTGB 1188 03/01/2023 Account closed
467 TR3001009011_110123FTO_206067 3001009000NRG23211220220962936 7906970753 11/01/2023 Niyati Sharma Adhikari Niyati Sharma Adhikari 3001009WL0143098 00354 PUNB0162120 1152 14/01/2023 No Such Account
468 TR3001009003_240123APB_FTO_215819 3001009000NRG23220120231130284 0147965708 24/01/2023 Joya Rudra Paul Joya Rudra Paul 3001009WL0154163 00458 PUNB0RRBTGB 1146 27/03/2023 Aadhaar Number not Mapped to Account Number
469 TR3001009005_231122FTO_163167 3001009000NRG23221120220839926 6674537958 23/11/2022 Rupali Saha Rupali Saha 3001009WL0134093 00662 BDBL0001266 1092 26/11/2022 Account Under Litigation
470 TR3001019_250722APB_FTO_70697 3001009000NRG23230720220335484 3385947523 25/07/2022 Drunacharjya Deb Barma Drunacharjya Deb Barma 3001009WL0080577 00354 PUNB0181320 2968 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TR3001019_250722APB_FTO_70697 3001009000NRG23230720220335520 3385947513 25/07/2022 Sampari Debbarma Sampari Debbarma 3001009WL0080595 00458 UTBI0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
472 TR3001019_250722APB_FTO_70697 3001009000NRG23230720220335635 3385947522 25/07/2022 Jahar Debbarma Jahar Debbarma 3001009WL0080625 00354 PUNB0049820 3392 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TR3001009017_231122APB_FTO_162758 3001009000NRG23231120220841019 6675746245 23/11/2022 Sumitra Debbarma Sumitra Debbarma 3001009WL0134152 00458 UTBI0RRBTGB 764 26/11/2022 Aadhaar Number not Mapped to Account Number
474 TR3001009043_291222APB_FTO_194562 3001009000NRG23231220220974381 29/12/2022 Bishu rai Debbarma Bishu rai Debbarma 3001009WL0143893 00459 ICIC00TSCBL 1182 03/01/2023 Aadhaar Number not Mapped to Account Number
475 TR3001009011_240123APB_FTO_215729 3001009000NRG23240120231133551 0147965831 24/01/2023 Tarani Das Tarani Das 3001009WL0154379 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TR3001009009_270123APB_FTO_218417 3001009000NRG23250120231143220 0147902156 27/01/2023 Sabita Das Sabita Das 3001009WL0155020 00458 PUNB0RRBTGB 1164 27/03/2023 A/c Blocked or Frozen
477 TR3001009009_270123APB_FTO_218417 3001009000NRG23250120231143263 0147902141 27/01/2023 Sipra Debnath Sipra Debnath 3001009WL0155020 00459 ICIC00TSCBL 1164 27/03/2023 Account closed
478 TR3001009035_291122APB_FTO_168313 3001009000NRG23251120220851912 6847814215 29/11/2022 Rinku Datta Das Rinku Datta Das 3001009WL0134919 00078 CNRB0003248 360 03/12/2022 A/c Blocked or Frozen
479 TR3001009014_261222APB_FTO_190610 3001009000NRG23261220220980980 7515377329 26/12/2022 Pranati Debnath Pranati Debnath 3001009WL0144435 00458 PUNB0RRBTGB 1122 30/12/2022 Aadhaar Number not Mapped to Account Number
480 TR3001009014_261222APB_FTO_190610 3001009000NRG23261220220980991 7515377475 26/12/2022 Santi bala Das Santi bala Das 3001009WL0144435 00458 PUNB0RRBTGB 1122 30/12/2022 A/c Blocked or Frozen
481 TR3001009014_261222APB_FTO_190610 3001009000NRG23261220220980993 7515377381 26/12/2022 Sima Debnath Sima Debnath 3001009WL0144435 00354 PUNB0049820 1122 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TR3001009014_261222APB_FTO_190610 3001009000NRG23261220220981040 7515377472 26/12/2022 Napal Debnath Napal Debnath 3001009WL0144435 00458 PUNB0RRBTGB 1122 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TR3001009023_310123APB_FTO_220492 3001009000NRG23280120231152984 0148002636 31/01/2023 Shikha das Shikha das 3001009WL0155588 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
484 TR3001009023_310123APB_FTO_220492 3001009000NRG23280120231153020 0148002639 31/01/2023 Abhinai Chakraborty Abhinai Chakraborty 3001009WL0155588 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TR3001009003_311022APB_FTO_146634 3001009000NRG23281020220734763 6156838668 31/10/2022 Biraji Debbarma Biraji Debbarma 3001009WL0126082 00458 UTBI0RRBTGB 558 07/11/2022 Aadhaar Number not Mapped to Account Number
486 TR3001009003_311022APB_FTO_146634 3001009000NRG23281020220734797 6156838666 31/10/2022 Bina Laxmi Debbarma Bina Laxmi Debbarma 3001009WL0126082 00458 PUNB0RRBTGB 558 07/11/2022 Aadhaar Number not Mapped to Account Number
487 TR3001001008_230922FTO_126570 3001001008NRG23230920220624879 5130135471 23/09/2022 Ranu Begam Ranu Begam 3001001008WL0116525 00354 PUNB0179720 1656 01/10/2022 No Such Account
488 TR3001001008_260422APB_FTO_8875 3001001008NRG23260420220012445 0832258228 26/04/2022 Shipra Debnath Shipra Debnath 3001001008WL0003409 00354 PUNB0179720 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TR3001001008_280922FTO_132235 3001001008NRG23270920220653468 5130154756 28/09/2022 Gita Rani Ghosh Gita Rani Ghosh 3001001WL0118633 00458 PUNB0RRBTGB 1950 01/10/2022 No Such Account
490 TR3001001010_040822APB_FTO_81788 3001001010NRG23040820220391487 3866669883 04/08/2022 Ratan Sarkar Ratan Sarkar 3001001010WL0091456 00458 UTBI0RRBTGB 3180 11/08/2022 Aadhaar Number not Mapped to Account Number
491 TR3001001010_040822APB_FTO_81788 3001001010NRG23040820220391585 3866669853 04/08/2022 Rabindra Sarkar Rabindra Sarkar 3001001010WL0091491 00458 PUNB0RRBTGB 3180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TR3001001010_060223APB_FTO_223215 3001001010NRG23060220231181185 0149554594 06/02/2023 Jitendra Nama Jitendra Nama 3001001010WL157341 00458 UTBI0RRBTGB 2002 27/03/2023 Aadhaar Number not Mapped to Account Number
493 TR3001001010_080822APB_FTO_84238 3001001010NRG23080820220404244 3980049723 08/08/2022 Jaydhan Sarkar Jaydhan Sarkar 3001001010WL0093608 00458 PUNB0RRBTGB 2148 17/08/2022 Aadhaar Number not Mapped to Account Number
494 TR3001001010_120822APB_FTO_88106 3001001010NRG23120820220421820 4118714063 12/08/2022 Shishu pan Tanti Shishu pan Tanti 3001001010WL0096095 00458 UTBI0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
495 TR3001001010_220922FTO_124965 3001001010NRG23200920220601895 5130138665 22/09/2022 Rinku Sarkar Rinku Sarkar 3001001010WL0114757 00458 PUNB0RRBTGB 1991 01/10/2022 No Such Account
496 TR3001001010_220922FTO_124965 3001001010NRG23200920220601896 5130138666 22/09/2022 Rinku Sarkar Rinku Sarkar 3001001010WL0114757 00458 PUNB0RRBTGB 181 01/10/2022 No Such Account
497 TR3001001010_011022APB_FTO_136382 3001001010NRG23300920220680643 5238312429 01/10/2022 Priyatosh Roy Priyatosh Roy 3001001010WL0120481 00458 UTBI0RRBTGB 2685 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TR3001001010_021122FTO_147743 3001001010NRG23311020220748915 6354421628 02/11/2022 Khushimohan Debnath Khushimohan Debnath 3001001010WL0127156 00458 UTBI0RRBTGB 3180 11/11/2022 Account closed
499 TR3001001011_010722APB_FTO_46193 3001001011NRG23010720220220830 2848223031 01/07/2022 Nikhil Biswas Nikhil Biswas 3001001011WL0054481 00458 PUNB0RRBTGB 1060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TR3001001011_091122APB_FTO_151886 3001001011NRG23091120220784219 6494006223 09/11/2022 Ramesh Debnath Ramesh Debnath 3001001011WL0129929 00458 UTBI0RRBTGB 2646 17/11/2022 Aadhaar Number not Mapped to Account Number
501 TR3001001011_120123APB_FTO_207291 3001001011NRG23120120231086373 0147844745 12/01/2023 Sunita Bhil Das Sunita Bhil Das 3001001011WL0151053 00458 UTBI0RRBTGB 2896 27/03/2023 A/c Blocked or Frozen
502 TR3001001011_120123APB_FTO_207291 3001001011NRG23120120231086395 0147844746 12/01/2023 Gita Sarkar Gita Sarkar 3001001011WL0151053 00458 UTBI0RRBTGB 2896 27/03/2023 Aadhaar Number not Mapped to Account Number
503 TR3001001011_120522APB_FTO_14902 3001001011NRG23120520220041218 1345408685 12/05/2022 Sushila Datta Sushila Datta 3001001011WL0011215 00458 UTBI0RRBTGB 1060 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TR3001001011_121222APB_FTO_178735 3001001011NRG23121220220919145 7320996097 12/12/2022 Sapu Chakraborty Sapu Chakraborty 3001001011WL0139959 00458 UTBI0RRBTGB 2805 20/12/2022 Aadhaar Number not Mapped to Account Number
505 TR3001001011_270922APB_FTO_130314 3001001011NRG23270920220650506 5130444802 27/09/2022 Krishna Mohan Datta Krishna Mohan Datta 3001001011WL0118420 00458 UTBI0RRBTGB 1323 01/10/2022 Aadhaar Number not Mapped to Account Number
506 TR3001001011_270922APB_FTO_130299 3001001011NRG23270920220650642 5130444764 27/09/2022 Sapu Chakraborty Sapu Chakraborty 3001001011WL0118427 00458 UTBI0RRBTGB 1764 01/10/2022 Aadhaar Number not Mapped to Account Number
507 TR3001001011_270922APB_FTO_130299 3001001011NRG23270920220650643 5130444749 27/09/2022 Chandan Shil Chandan Shil 3001001011WL0118427 00458 UTBI0RRBTGB 1960 01/10/2022 Aadhaar Number not Mapped to Account Number
508 TR3001001005_170922APB_FTO_117615 3001001005NRG23170920220578807 5130498589 17/09/2022 Ramdhan Sarkar Ramdhan Sarkar 3001001005WL0113230 00458 UTBI0RRBTGB 850 01/10/2022 Aadhaar Number not Mapped to Account Number
509 TR3001001005_170922APB_FTO_117615 3001001005NRG23170920220578808 5130498590 17/09/2022 Ramdhan Sarkar Ramdhan Sarkar 3001001005WL0113230 00458 UTBI0RRBTGB 2550 01/10/2022 Aadhaar Number not Mapped to Account Number
510 TR3001001005_230123APB_FTO_215432 3001001005NRG23220120231130542 8194951394 23/01/2023 Belpati Munda Belpati Munda 3001001005WL0154200 00458 PUNB0RRBTGB 3180 27/01/2023 Aadhaar Number not Mapped to Account Number
511 TR3001001005_280922FTO_132279 3001001005NRG23280920220661800 5130150936 28/09/2022 Niranjan Sarkar Niranjan Sarkar 3001001005WL0119226 00458 PUNB0RRBTGB 903 01/10/2022 No Such Account
512 TR3001001005_280922APB_FTO_132280 3001001005NRG23280920220661830 5130456156 28/09/2022 Bhanulal Kar Bhanulal Kar 3001001005WL0119226 00458 PUNB0RRBTGB 516 01/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
513 TR3001001008_141222APB_FTO_181335 3001001008NRG23141220220932257 7341189688 14/12/2022 Laxmirani Sarkar Laxmirani Sarkar 3001001008WL0140791 00459 ICIC00TSCBL 3180 21/12/2022 Account closed
514 TR3001001008_170922APB_FTO_117492 3001001008NRG23170920220576724 5132240130 17/09/2022 Shipra Debnath Shipra Debnath 3001001008WL0113093 00354 PUNB0179720 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TR3001001008_240722FTO_70004 3001001008NRG23240720220336845 3384289748 24/07/2022 Laxmibala Debnath Laxmibala Debnath 3001001008WL0081112 00458 PUNB0RRBTGB 3180 29/07/2022 No Such Account
516 TR3001001008_270722FTO_73271 3001001008NRG23270720220351091 3443410195 27/07/2022 Laxmibala Debnath Laxmibala Debnath 3001001008WL0083664 00458 PUNB0RRBTGB 1060 30/07/2022 No Such Account
517 TR3001001010_011022APB_FTO_136401 3001001010NRG23011020220689763 5236496383 01/10/2022 Swapan Chakraborty Swapan Chakraborty 3001001010WL0121079 00045 BARB0DALTRI 1611 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TR3001001010_171022FTO_139956 3001001010NRG23141020220699983 5871841651 17/10/2022 Bipasha Sarkar Bipasha Sarkar 3001001WL0122720 00662 BDBL0002043 1947 21/10/2022 Account Under Litigation
519 TR3001001010_171022FTO_139956 3001001010NRG23141020220699985 5871841658 17/10/2022 Suresh Sarkar Suresh Sarkar 3001001WL0122720 00458 PUNB0RRBTGB 2172 21/10/2022 No Such Account
520 TR3001001010_171022FTO_139956 3001001010NRG23141020220699986 5871841659 17/10/2022 Suresh Sarkar Suresh Sarkar 3001001WL0122720 00458 PUNB0RRBTGB 181 21/10/2022 No Such Account
521 TR3001001010_011022APB_FTO_136384 3001001010NRG23300920220680699 5236497513 01/10/2022 Bipasha Sarkar Bipasha Sarkar 3001001010WL0120485 00045 BARB0DALTRI 1947 06/10/2022 A/c Blocked or Frozen
522 TR3001001011_020522APB_FTO_11673 3001001011NRG23020520220025506 1157272112 02/05/2022 Sushila Datta Sushila Datta 3001001011WL0007020 00458 UTBI0RRBTGB 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TR3001001011_020522APB_FTO_11673 3001001011NRG23020520220025566 1157272060 02/05/2022 Bandana Das Bandana Das 3001001011WL0007026 00458 UTBI0RRBTGB 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TR3001001011_020522APB_FTO_11673 3001001011NRG23020520220025570 1157272054 02/05/2022 Bishnu Bahadur Bishnu Bahadur 3001001011WL0007026 00458 PUNB0RRBTGB 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TR3001001011_020522APB_FTO_11673 3001001011NRG23020520220025608 1157272066 02/05/2022 Gopal Biswas Gopal Biswas 3001001011WL0007031 00458 PUNB0RRBTGB 1060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TR3001001011_020522APB_FTO_11673 3001001011NRG23020520220025618 1157272080 02/05/2022 Manuranjan Roy Manuranjan Roy 3001001011WL0007033 00458 UTBI0RRBTGB 1060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TR3001001011_020522APB_FTO_11673 3001001011NRG23020520220025641 1157272116 02/05/2022 Haridhan Baishya Haridhan Baishya 3001001011WL0007038 00458 PUNB0RRBTGB 1060 13/05/2022 Aadhaar Number not Mapped to Account Number
528 TR3001001011_030822APB_FTO_80181 3001001011NRG23030820220386736 3901062773 03/08/2022 Bishnu Bahadur Bishnu Bahadur 3001001011WL0090569 00458 PUNB0RRBTGB 1058 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TR3001001005_290922FTO_132944 3001001005NRG23280920220664056 5233601722 29/09/2022 Subal Deb Subal Deb 3001001005WL0119380 00458 PUNB0RRBTGB 1272 06/10/2022 No Such Account
530 TR3001001005_290922FTO_132944 3001001005NRG23290920220664070 5233601764 29/09/2022 Belpati Munda Belpati Munda 3001001005WL0119382 00458 PUNB0RRBTGB 1696 06/10/2022 No Such Account
531 TR3001001006_280922FTO_132412 3001001006NRG23240920220626371 5131600503 28/09/2022 Sumitra Sarkar Sumitra Sarkar 3001001WL0116767 00458 UTBI0RRBTGB 3392 01/10/2022 Account closed
532 TR3001001006_280922FTO_132412 3001001006NRG23240920220626373 5131600500 28/09/2022 Swapan Sarkar Swapan Sarkar 3001001WL0116767 00458 PUNB0RRBTGB 1980 01/10/2022 No Such Account
533 TR3001001006_241122APB_FTO_164268 3001001006NRG23241120220848937 24/11/2022 Swapan Sarkar Swapan Sarkar 3001001006WL0134692 00459 ICIC00TSCBL 2040 01/12/2022 Account closed
534 TR3001001006_271222APB_FTO_192455 3001001006NRG23271220220991213 27/12/2022 Gita Das Deb Gita Das Deb 3001001006WL0145145 00459 ICIC00TSCBL 3392 03/01/2023 Aadhaar Number not Mapped to Account Number
535 TR3001001006_280922FTO_132412 3001001006NRG23280920220661850 5131600501 28/09/2022 Rupan Sutradhar Rupan Sutradhar 3001001WL0119230 00458 PUNB0RRBTGB 3392 01/10/2022 No Such Account
536 TR3001001006_300323APB_FTO_238885 3001001006NRG23290320231259968 0493293528 30/03/2023 Swapan Sarkar Swapan Sarkar 3001001006WL162748 00458 UTBI0RRBTGB 1530 03/04/2023 Account closed
537 TR3001001008_050123APB_FTO_201295 3001001008NRG23050120231046006 7799853336 05/01/2023 Sumitra Ghosh Sumitra Ghosh 3001001008WL0148631 00459 ICIC00TSCBL 1960 10/01/2023 Aadhaar Number not Mapped to Account Number
538 TR3001001008_050123APB_FTO_201295 3001001008NRG23050120231046019 7799853320 05/01/2023 Dhirendra Ch Ghosh Dhirendra Ch Ghosh 3001001008WL0148631 00459 ICIC00TSCBL 1960 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TR3001001008_091222APB_FTO_177746 3001001008NRG23091220220914770 7288735878 09/12/2022 Sumitra Ghosh Sumitra Ghosh 3001001008WL0139583 00459 ICIC00TSCBL 1755 17/12/2022 Aadhaar Number not mapped to Account Number
540 TR3001001008_091222APB_FTO_177746 3001001008NRG23091220220914783 7288735862 09/12/2022 Dhirendra Ch Ghosh Dhirendra Ch Ghosh 3001001008WL0139583 00459 ICIC00TSCBL 1755 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TR3001001008_091222APB_FTO_177746 3001001008NRG23091220220914784 7288735868 09/12/2022 Pankaj Kumar Das Pankaj Kumar Das 3001001008WL0139583 00459 ICIC00TSCBL 1755 17/12/2022 Aadhaar Number not mapped to Account Number
542 TR3001001011_030822APB_FTO_80090 3001001011NRG23030820220386250 3901062236 03/08/2022 Bina Biswas Bina Biswas 3001001011WL0090417 00458 UTBI0RRBTGB 1850 12/08/2022 Aadhaar Number not Mapped to Account Number
543 TR3001001011_111022FTO_137628 3001001011NRG23111020220696061 5624882224 11/10/2022 Manju rani Das Manju rani Das 3001001WL0122014 00458 UTBI0RRBTGB 1890 19/10/2022 Account closed
544 TR3001001011_111022FTO_137628 3001001011NRG23111020220696066 5624882220 11/10/2022 Krishna Mohan Datta Krishna Mohan Datta 3001001WL0122014 00458 UTBI0RRBTGB 1323 19/10/2022 Account closed
545 TR3001001011_121222APB_FTO_178726 3001001011NRG23121220220919936 7321410433 12/12/2022 Chandan Shil Chandan Shil 3001001011WL0140004 00458 UTBI0RRBTGB 2835 20/12/2022 Aadhaar Number not Mapped to Account Number
546 TR3001001011_190922APB_FTO_118057 3001001011NRG23190920220582337 5130497246 19/09/2022 Sujan Das Sujan Das 3001001011WL0113586 00458 UTBI0RRBTGB 1890 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TR3001001011_200522FTO_17973 3001001011NRG23200520220058872 1503620988 20/05/2022 Sushila Datta Sushila Datta 3001001WL0015033 00458 UTBI0RRBTGB 3180 25/05/2022 Account closed
548 TR3001001012_040123APB_FTO_199538 3001001012NRG23030120231029476 7795555486 04/01/2023 Samrat Debnath Samrat Debnath 3001001012WL0147693 00458 PUNB0RRBTGB 1800 10/01/2023 Aadhaar Number not Mapped to Account Number
549 TR3001001013_240622APB_FTO_40525 3001001013NRG23240620220181974 2611777365 24/06/2022 Sankary Roy Sankary Roy 3001001013WL0045051 00415 SBIN0009131 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TR3001001013_280922APB_FTO_131697 3001001013NRG23280920220660092 5130354490 28/09/2022 Fulamani Urang Fulamani Urang 3001001013WL0119103 00415 SBIN0009131 2457 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TR3001019_281022APB_FTO_144552 3001009000NRG23271020220727745 6107724218 28/10/2022 Rita Debbarma Rita Debbarma 3001009WL0125533 00048 BKID0005071 567 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TR3001019_281022APB_FTO_144552 3001009000NRG23271020220727750 6107724217 28/10/2022 Chaittar Debarma Chaittar Debarma 3001009WL0125533 00415 SBIN0009126 756 04/11/2022 A/c Blocked or Frozen
553 TR3001019_271222APB_FTO_192641 3001009000NRG23271220220989867 27/12/2022 Anjali Debnath Anjali Debnath 3001009WL0145048 00458 UTBI0RRBTGB 1140 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TR3001009035_280622FTO_42911 3001009000NRG23280620220198126 2912889491 28/06/2022 Abhijit Debbarma Abhijit Debbarma 3001009WL0048834 00078 CNRB0003248 1272 08/07/2022 Account closed
555 TR3001009017_280922APB_FTO_131803 3001009000NRG23280920220660751 5130457991 28/09/2022 Arati Debnath Arati Debnath 3001009WL0119152 00458 PUNB0RRBTGB 764 01/10/2022 Aadhaar Number not Mapped to Account Number
556 TR3001009017_280922APB_FTO_131803 3001009000NRG23280920220660757 5130457970 28/09/2022 Pranati Debnath Pranati Debnath 3001009WL0119152 00458 UTBI0RRBTGB 1337 01/10/2022 Aadhaar Number not Mapped to Account Number
557 TR3001009003_311022APB_FTO_146660 3001009000NRG23281020220733618 6156837716 31/10/2022 Asish Paul Asish Paul 3001009WL0126006 00458 UTBI0RRBTGB 561 07/11/2022 Aadhaar Number not Mapped to Account Number
558 TR3001009007_301122APB_FTO_169475 3001009000NRG23281120220861403 6966282673 30/11/2022 Jhunu Debbarma Jhunu Debbarma 3001009WL0135463 00458 PUNB0RRBTGB 1140 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TR3001009003_301222APB_FTO_195149 3001009000NRG23281220220995801 30/12/2022 Joya Rudra Paul Joya Rudra Paul 3001009WL0145423 00458 PUNB0RRBTGB 1134 03/01/2023 Aadhaar Number not Mapped to Account Number
560 TR3001009020_290722APB_FTO_75159 3001009000NRG23290720220363633 3585606610 29/07/2022 Sabina Marak Sabina Marak 3001009WL0085987 00354 PUNB0049820 1060 04/08/2022 Account closed
561 TR3001009009_300722APB_FTO_76773 3001009000NRG23290720220366051 3603004202 30/07/2022 Jhotan Das Jhotan Das 3001009WL0086457 00078 CNRB0003248 1272 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TR3001009010_300922FTO_135139 3001009000NRG23290920220666103 5233594851 30/09/2022 Rajkumar Saha Rajkumar Saha 3001009WL0119527 00354 PUNB0162120 573 07/10/2022 Account closed
563 TR3001009010_300922FTO_135139 3001009000NRG23290920220666104 5233594850 30/09/2022 Rajkumar Saha Rajkumar Saha 3001009WL0119527 00354 PUNB0162120 573 07/10/2022 Account closed
564 TR3001009012_291022APB_FTO_145455 3001009000NRG23291020220740121 6107750267 29/10/2022 Trishna Das Trishna Das 3001009WL0126424 00458 PUNB0RRBTGB 950 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TR3001009042_021122APB_FTO_147704 3001009000NRG23291020220741136 6354661867 02/11/2022 Mangalswari Debbarma Mangalswari Debbarma 3001009WL0126527 00458 UTBI0RRBTGB 945 11/11/2022 A/c Blocked or Frozen
566 TR3001009_301022APB_FTO_145956 3001009000NRG23291020220741814 6156845574 30/10/2022 Tulu Rani Majumdar Tulu Rani Majumdar 3001009WL0126619 00458 PUNB0RRBTGB 640 07/11/2022 A/c Blocked or Frozen
567 TR3001009009_011222APB_FTO_170782 3001009000NRG23291120220866377 7023522728 01/12/2022 Laxmi Debnath Laxmi Debnath 3001009WL0135893 00459 ICIC00TSCBL 1176 09/12/2022 Account closed
568 TR3001009011_310123APB_FTO_220417 3001009000NRG23300120231159431 0147981501 31/01/2023 Bishnu Sabar Bishnu Sabar 3001009WL0155926 00459 ICIC00TSCBL 2120 27/03/2023 Account closed
569 TR3001009022_310323FTO_242421 3001009000NRG23300320231262366 1236538834 31/03/2023 Purnimanath Sarkar Purnimanath Sarkar 3001009WL0162944 00458 UTBI0RRBTGB 597 05/05/2023 Account closed
570 TR3001009022_310323FTO_242421 3001009000NRG23300320231262367 1236538835 31/03/2023 Purnimanath Sarkar Purnimanath Sarkar 3001009WL0162944 00458 UTBI0RRBTGB 597 05/05/2023 Account closed
571 TR3001009022_310323FTO_242421 3001009000NRG23300320231262368 1236538832 31/03/2023 Purnimanath Sarkar Purnimanath Sarkar 3001009WL0162944 00458 UTBI0RRBTGB 804 05/05/2023 Account closed
572 TR3001009022_310323FTO_242421 3001009000NRG23300320231262369 1236538833 31/03/2023 Purnimanath Sarkar Purnimanath Sarkar 3001009WL0162944 00458 UTBI0RRBTGB 792 05/05/2023 Account closed
573 TR3001009022_310323FTO_242421 3001009000NRG23300320231262370 1236538836 31/03/2023 Purnimanath Sarkar Purnimanath Sarkar 3001009WL0162944 00458 UTBI0RRBTGB 400 05/05/2023 Account closed
574 TR3001009022_270123APB_FTO_218465 3001009000NRG23250120231143922 0147906195 27/01/2023 Tapan Debnath Tapan Debnath 3001009WL0155070 00354 PUNB0049820 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TR3001009022_280422FTO_9638 3001009000NRG23250420220009983 0923853936 28/04/2022 Shakhi Rani DEbnath Shakhi Rani DEbnath 3001009WL0002783 00458 UTBI0RRBTGB 2120 07/05/2022 Account closed
576 TR3001019_250722APB_FTO_70777 3001009000NRG23250720220339870 3385948026 25/07/2022 Pancamlaxmi Debbarma Pancamlaxmi Debbarma 3001009WL0081753 00458 PUNB0RRBTGB 3392 29/07/2022 Aadhaar Number not Mapped to Account Number
577 TR3001009002_251022APB_FTO_142606 3001009000NRG23251020220714170 5997198350 25/10/2022 Laxmi debbarma Laxmi debbarma 3001009WL0124552 00458 UTBI0RRBTGB 975 02/11/2022 Aadhaar Number not Mapped to Account Number
578 TR3001009022_271022APB_FTO_144135 3001009000NRG23261020220721220 6091300764 27/10/2022 Sishu Bala Das Sishu Bala Das 3001009WL0125111 00458 UTBI0RRBTGB 3180 02/11/2022 A/c Blocked or Frozen
579 TR3001009019_271222APB_FTO_192473 3001009000NRG23261220220978167 27/12/2022 Ramani Debnath Ramani Debnath 3001009WL0144215 00459 ICIC00TSCBL 1930 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TR3001009011_270722FTO_72610 3001009000NRG23270720220350845 3443413255 27/07/2022 Rina Debnath Rina Debnath 3001009WL0083633 00354 PUNB0049820 2120 30/07/2022 No Such Account
581 TR3001009011_270722FTO_72610 3001009000NRG23270720220350848 3443413257 27/07/2022 Amrit Tanti Amrit Tanti 3001009WL0083633 00354 PUNB0049820 2120 30/07/2022 No Such Account
582 TR3001019_300722APB_FTO_76500 3001009000NRG23270720220351853 3603000271 30/07/2022 Mina Das Mina Das 3001009WL0083840 00458 UTBI0RRBTGB 3392 04/08/2022 Aadhaar Number not Mapped to Account Number
583 TR3001009042_301022APB_FTO_145961 3001009000NRG23271020220728638 6107752868 30/10/2022 Mangalswari Debbarma Mangalswari Debbarma 3001009WL0125607 00458 UTBI0RRBTGB 1128 04/11/2022 A/c Blocked or Frozen
584 TR3001019_290323APB_FTO_238594 3001009000NRG23280320231253157 0500796358 29/03/2023 Gouri Debnath Gouri Debnath 3001009WL162333 00458 UTBI0RRBTGB 191 03/04/2023 A/c Blocked or Frozen
585 TR3001019_290323APB_FTO_238594 3001009000NRG23280320231253165 0500796347 29/03/2023 Soma Debnath Soma Debnath 3001009WL162333 00458 UTBI0RRBTGB 955 03/04/2023 A/c Blocked or Frozen
586 TR3001019_290323APB_FTO_238594 3001009000NRG23280320231253168 0500796371 29/03/2023 Aparna SarkarDebnath Aparna SarkarDebnath 3001009WL162333 00458 PUNB0RRBTGB 191 03/04/2023 A/c Blocked or Frozen
587 TR3001019_290323APB_FTO_238594 3001009000NRG23280320231253169 0500796372 29/03/2023 Aparna SarkarDebnath Aparna SarkarDebnath 3001009WL162333 00458 PUNB0RRBTGB 955 03/04/2023 A/c Blocked or Frozen
588 TR3001019_290323APB_FTO_238594 3001009000NRG23280320231253183 0500796320 29/03/2023 Gita Debnath Gita Debnath 3001009WL162333 00458 UTBI0RRBTGB 955 03/04/2023 A/c Blocked or Frozen
589 TR3001019_290323APB_FTO_238594 3001009000NRG23280320231253185 0500796319 29/03/2023 Gita Debnath Gita Debnath 3001009WL162333 00458 UTBI0RRBTGB 191 03/04/2023 A/c Blocked or Frozen
590 TR3001009022_300622APB_FTO_44500 3001009000NRG23280620220201696 3022745856 30/06/2022 Nikhil Debnath Nikhil Debnath 3001009WL0049576 00458 PUNB0RRBTGB 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TR3001009023_300922APB_FTO_134219 3001009000NRG23280920220657213 5236491703 30/09/2022 Maran Rudra pal Maran Rudra pal 3001009WL0118900 00458 PUNB0RRBTGB 1158 06/10/2022 Aadhaar Number not Mapped to Account Number
592 TR3001009016_300922APB_FTO_134273 3001009000NRG23280920220662993 5236479698 30/09/2022 Shyamali Munda Shyamali Munda 3001009WL0119321 00458 UTBI0RRBTGB 378 06/10/2022 A/c Blocked or Frozen
593 TR3001009022_311022APB_FTO_146595 3001009000NRG23281020220731703 6156840662 31/10/2022 Saraswati Debnath Saraswati Debnath 3001009WL0125852 00458 PUNB0RRBTGB 960 07/11/2022 Aadhaar Number not Mapped to Account Number
594 TR3001009009_301222APB_FTO_195233 3001009000NRG23281220220996535 30/12/2022 Sabita Das Sabita Das 3001009WL0145469 00458 PUNB0RRBTGB 1176 03/01/2023 A/c Blocked or Frozen
595 TR3001019_290922APB_FTO_133626 3001009000NRG23290920220664970 5236484802 29/09/2022 Jharna Debbarma Jharna Debbarma 3001009WL0119434 00458 UTBI0RRBTGB 752 06/10/2022 Aadhaar Number not Mapped to Account Number
596 TR3001009008_301022APB_FTO_145928 3001009000NRG23291020220741574 6107742734 30/10/2022 Archana Das Archana Das 3001009WL0126600 00458 PUNB0RRBTGB 950 04/11/2022 Aadhaar Number not Mapped to Account Number
597 TR3001001008_180123APB_FTO_211809 3001001008NRG23170120231110652 0147932360 18/01/2023 Biswajit Debnath Biswajit Debnath 3001001008WL0152713 00458 PUNB0RRBTGB 1060 27/03/2023 Aadhaar Number not Mapped to Account Number
598 TR3001001008_211222APB_FTO_187146 3001001008NRG23211220220960759 7441537317 21/12/2022 Rakhal Deb Rakhal Deb 3001001008WL0142919 00459 ICIC00TSCBL 3180 28/12/2022 Account closed
599 TR3001001008_211222APB_FTO_187146 3001001008NRG23211220220960760 7441537318 21/12/2022 Gouri Rani Deb Gouri Rani Deb 3001001008WL0142919 00459 ICIC00TSCBL 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TR3001001008_230922APB_FTO_126563 3001001008NRG23230920220624797 5130533668 23/09/2022 Usha Rani Sarkar Usha Rani Sarkar 3001001008WL0116523 00459 ICIC00TSCBL 760 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TR3001001008_230922FTO_126559 3001001008NRG23230920220624809 5131597225 23/09/2022 Sushanti Rudra Pal Sushanti Rudra Pal 3001001008WL0116523 00458 PUNB0RRBTGB 1900 01/10/2022 No Such Account
602 TR3001001008_250123APB_FTO_217558 3001001008NRG23250120231143993 0147864607 25/01/2023 Archana Malakar Archana Malakar 3001001008WL0155072 00354 PUNB0179720 1060 27/03/2023 A/c Blocked or Frozen
603 TR3001001008_301222APB_FTO_195234 3001001008NRG23301220221006039 30/12/2022 Pushpa Rani Debnath Pushpa Rani Debnath 3001001008WL0146158 00459 ICIC00TSCBL 2304 03/01/2023 Account closed
604 TR3001001010_110223APB_FTO_224377 3001001010NRG23090220231185378 8870485932 11/02/2023 Bela Rani Bhowmik Bela Rani Bhowmik 3001001010WL157835 00459 ICIC00TSCBL 3180 17/02/2023 Account closed
605 TR3001001010_110123APB_FTO_206869 3001001010NRG23110120231080694 7907443127 11/01/2023 Sadhana Bala Sarkar Sadhana Bala Sarkar 3001001010WL0150678 00458 UTBI0RRBTGB 1272 14/01/2023 Aadhaar Number not Mapped to Account Number
606 TR3001001010_300323APB_FTO_240546 3001001010NRG23300320231264602 0493302737 30/03/2023 Jaydhan Sarkar Jaydhan Sarkar 3001001010WL163084 00458 PUNB0RRBTGB 2674 03/04/2023 Aadhaar Number not Mapped to Account Number
607 TR3001001010_300323APB_FTO_240546 3001001010NRG23300320231264634 0493302799 30/03/2023 Suresh Sarkar Suresh Sarkar 3001001010WL163084 00458 PUNB0RRBTGB 2674 03/04/2023 Aadhaar Number not Mapped to Account Number
608 TR3001001010_011022APB_FTO_136386 3001001010NRG23300920220680831 5238314398 01/10/2022 Jaydhan Sarkar Jaydhan Sarkar 3001001010WL0120492 00458 PUNB0RRBTGB 362 06/10/2022 Aadhaar Number not Mapped to Account Number
609 TR3001001010_011022APB_FTO_136386 3001001010NRG23300920220680866 5238314475 01/10/2022 Suresh Sarkar Suresh Sarkar 3001001010WL0120492 00458 UTBI0RRBTGB 181 06/10/2022 Aadhaar Number not Mapped to Account Number
610 TR3001001010_011022APB_FTO_136386 3001001010NRG23300920220680867 5238314476 01/10/2022 Suresh Sarkar Suresh Sarkar 3001001010WL0120492 00458 UTBI0RRBTGB 2172 06/10/2022 Aadhaar Number not Mapped to Account Number
611 TR3001001011_050722APB_FTO_48247 3001001011NRG23040720220235515 2916941761 05/07/2022 Prabha Rani Sarkar Prabha Rani Sarkar 3001001011WL0058420 00458 UTBI0RRBTGB 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TR3001001011_060922APB_FTO_105481 3001001011NRG23060920220512641 4650231662 06/09/2022 Priti Sarkar Priti Sarkar 3001001011WL0107897 00415 SBIN0009131 2268 12/09/2022 Aadhaar Number not Mapped to Account Number
613 TR3001001011_191122FTO_160284 3001001011NRG23191120220828172 6654954008 19/11/2022 Ramesh Debnath Ramesh Debnath 3001001WL0133213 00458 UTBI0RRBTGB 2646 25/11/2022 Account closed
614 TR3001001011_270922APB_FTO_130317 3001001011NRG23270920220650454 5132229546 27/09/2022 Dulal Das Dulal Das 3001001011WL0118418 00458 UTBI0RRBTGB 1512 01/10/2022 Aadhaar Number not Mapped to Account Number
615 TR3001001011_270922APB_FTO_130317 3001001011NRG23270920220650455 5132229540 27/09/2022 Shephali Tanti Shephali Tanti 3001001011WL0118418 00458 PUNB0RRBTGB 1512 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TR3001001011_270922APB_FTO_130308 3001001011NRG23270920220650566 5130459776 27/09/2022 Ruma Sarkar Ruma Sarkar 3001001011WL0118422 00458 UTBI0RRBTGB 1512 01/10/2022 Aadhaar Number not Mapped to Account Number
617 TR3001001012_091222APB_FTO_177466 3001001012NRG23061220220900005 7288745492 09/12/2022 Barun Sabar Barun Sabar 3001001012WL0138510 00458 UTBI0RRBTGB 3180 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TR3001009006_231222APB_FTO_189316 3001009000NRG23231220220972099 7472033725 23/12/2022 Joydeb Das Joydeb Das 3001009WL0143725 00459 ICIC00TSCBL 780 28/12/2022 Account closed
619 TR3001009008_270722APB_FTO_73180 3001009000NRG23250720220344961 3443751641 27/07/2022 Sishu Ranjan Das Sishu Ranjan Das 3001009WL0082594 00458 PUNB0RRBTGB 570 30/07/2022 Aadhaar Number not Mapped to Account Number
620 TR3001009008_270722APB_FTO_73180 3001009000NRG23250720220344963 3443751657 27/07/2022 Archana Das Archana Das 3001009WL0082594 00458 PUNB0RRBTGB 1140 30/07/2022 Aadhaar Number not Mapped to Account Number
621 TR3001009008_270722APB_FTO_73180 3001009000NRG23250720220344975 3443751660 27/07/2022 Sukla Rani Das Sukla Rani Das 3001009WL0082594 00458 UTBI0RRBTGB 1140 30/07/2022 Aadhaar Number not Mapped to Account Number
622 TR3001009008_260822APB_FTO_98101 3001009000NRG23250820220472040 4399057317 26/08/2022 Archana Das Archana Das 3001009WL0103205 00458 PUNB0RRBTGB 1128 02/09/2022 Aadhaar Number not Mapped to Account Number
623 TR3001009010_251122APB_FTO_165344 3001009000NRG23251120220854784 25/11/2022 Jotshna Debnath Jotshna Debnath 3001009WL0135100 00458 UTBI0RRBTGB 1188 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TR3001009022_291122APB_FTO_167696 3001009000NRG23251120220854976 6847825675 29/11/2022 Manju das Manju das 3001009WL0135109 00458 UTBI0RRBTGB 190 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TR3001019_310123APB_FTO_220843 3001009000NRG23270120231147502 0148006981 31/01/2023 Sajal Debbarma Sajal Debbarma 3001009WL0155257 00458 PUNB0RRBTGB 1140 27/03/2023 Aadhaar Number not Mapped to Account Number
626 TR3001009022_280622FTO_42977 3001009000NRG23270620220193851 2898456890 28/06/2022 Minati Shil Minati Shil 3001009WL0047826 00458 UTBI0RRBTGB 2120 08/07/2022 Account closed
627 TR3001009011_270722APB_FTO_72618 3001009000NRG23270720220350731 3443765015 27/07/2022 Gita Rani Karmakar Gita Rani Karmakar 3001009WL0083606 00165 IBKL0002108 2120 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TR3001009011_270722APB_FTO_72618 3001009000NRG23270720220350846 3443765017 27/07/2022 Ratan das Ratan das 3001009WL0083633 00458 PUNB0RRBTGB 2120 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TR3001009011_270722APB_FTO_73368 3001009000NRG23270720220354324 3443758795 27/07/2022 Namita Das Namita Das 3001009WL0084395 00458 UTBI0RRBTGB 2120 30/07/2022 Aadhaar Number not Mapped to Account Number
630 TR3001009002_011122APB_FTO_147318 3001009000NRG23271020220727799 6165808048 01/11/2022 Laxmi debbarma Laxmi debbarma 3001009WL0125544 00458 UTBI0RRBTGB 975 07/11/2022 Aadhaar Number not Mapped to Account Number
631 TR3001009_030323APB_FTO_227850 3001009000NRG23280220231200156 0150504233 03/03/2023 Archana Sutradhar Archana Sutradhar 3001009WL159498 00459 ICIC00TSCBL 780 27/03/2023 Account closed
632 TR3001009019_300422APB_FTO_10835 3001009000NRG23280420220016349 1060695084 30/04/2022 Pramod Debnath Pramod Debnath 3001009WL0004475 00459 ICIC00TSCBL 2120 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TR3001009008_290722APB_FTO_75736 3001009000NRG23280720220359951 3585610183 29/07/2022 Aparna Bhowmik Aparna Bhowmik 3001009WL0085344 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
634 TR3001009008_290722APB_FTO_75736 3001009000NRG23280720220360137 3585610177 29/07/2022 Snahalata Bhouimik Snahalata Bhouimik 3001009WL0085362 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
635 TR3001009008_290722APB_FTO_75736 3001009000NRG23280720220360238 3585610179 29/07/2022 Radha rani das Radha rani das 3001009WL0085383 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
636 TR3001009003_311022APB_FTO_146656 3001009000NRG23281020220731221 6156842486 31/10/2022 Gita Adhikari Gita Adhikari 3001009WL0125819 00458 PUNB0RRBTGB 760 07/11/2022 Aadhaar Number not Mapped to Account Number
637 TR3001009010_300922APB_FTO_135147 3001009000NRG23290920220666211 5236487808 30/09/2022 Arun Bhowmik Arun Bhowmik 3001009WL0119527 00458 UTBI0RRBTGB 573 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TR3001001008_250422FTO_8401 3001001008NRG23250420220010734 0831995630 25/04/2022 Pranati Debnath Pranati Debnath 3001001008WL0002981 00458 PUNB0RRBTGB 3180 04/05/2022 No Such Account
639 TR3001009022_310323FTO_242421 3001009000NRG23300320231262372 1236538827 31/03/2023 Bakul Majumdar Bakul Majumdar 3001009WL0162944 00458 UTBI0RRBTGB 960 05/05/2023 Account closed
640 TR3001009022_310323FTO_242421 3001009000NRG23300320231262373 1236538855 31/03/2023 Bakul Majumdar Bakul Majumdar 3001009WL0162944 00458 UTBI0RRBTGB 990 05/05/2023 Account closed
641 TR3001009022_310323FTO_242421 3001009000NRG23300320231262374 1236538854 31/03/2023 Bakul Majumdar Bakul Majumdar 3001009WL0162944 00458 UTBI0RRBTGB 1170 05/05/2023 Account closed
642 TR3001009022_310323FTO_242421 3001009000NRG23300320231262375 1236538829 31/03/2023 Bakul Majumdar Bakul Majumdar 3001009WL0162944 00458 UTBI0RRBTGB 1170 05/05/2023 Account closed
643 TR3001009022_310323FTO_242421 3001009000NRG23300320231262376 1236538828 31/03/2023 Bakul Majumdar Bakul Majumdar 3001009WL0162944 00458 UTBI0RRBTGB 768 05/05/2023 Account closed
644 TR3001009022_310323FTO_242421 3001009000NRG23300320231262377 1236538831 31/03/2023 Bakul Majumdar Bakul Majumdar 3001009WL0162944 00458 UTBI0RRBTGB 980 05/05/2023 Account closed
645 TR3001009022_310323FTO_242421 3001009000NRG23300320231262378 1236538830 31/03/2023 Bakul Majumdar Bakul Majumdar 3001009WL0162944 00458 UTBI0RRBTGB 990 05/05/2023 Account closed
646 TR3001009022_310323FTO_242421 3001009000NRG23300320231262385 1236538841 31/03/2023 Sadhana Debnath Sadhana Debnath 3001009WL0162944 00458 UTBI0RRBTGB 960 05/05/2023 Account closed
647 TR3001009022_310323FTO_242421 3001009000NRG23300320231262386 1236538840 31/03/2023 Sadhana Debnath Sadhana Debnath 3001009WL0162944 00458 UTBI0RRBTGB 960 05/05/2023 Account closed
648 TR3001019_310323APB_FTO_242333 3001009000NRG23300320231269568 1237354792 31/03/2023 Aparna SarkarDebnath Aparna SarkarDebnath 3001009WL163318 00458 PUNB0RRBTGB 190 05/05/2023 A/c Blocked or Frozen
649 TR3001019_310323APB_FTO_242333 3001009000NRG23300320231269574 1237354781 31/03/2023 Gita Debnath Gita Debnath 3001009WL163318 00458 UTBI0RRBTGB 190 05/05/2023 A/c Blocked or Frozen
650 TR3001009010_310323FTO_242465 3001009000NRG23300320231269828 1236538081 31/03/2023 Samir Samir 3001009WL0163334 00458 UTBI0RRBTGB 597 05/05/2023 No Such Account
651 TR3001009010_310323FTO_242465 3001009000NRG23300320231269829 1236538082 31/03/2023 Samir Samir 3001009WL0163334 00458 UTBI0RRBTGB 1194 05/05/2023 No Such Account
652 TR3001009010_310323FTO_242465 3001009000NRG23300320231269830 1236538083 31/03/2023 Samir Samir 3001009WL0163334 00458 UTBI0RRBTGB 199 05/05/2023 No Such Account
653 TR3001009044_300422APB_FTO_10826 3001009000NRG23300420220020160 1060695145 30/04/2022 Narayan Bhowmik Narayan Bhowmik 3001009WL0005572 00458 UTBI0RRBTGB 1272 10/05/2022 Aadhaar Number not Mapped to Account Number
654 TR3001009022_300722FTO_76789 3001009000NRG23300720220369588 3602987204 30/07/2022 Krishna kapali Krishna kapali 3001009WL0087257 00458 UTBI0RRBTGB 776 04/08/2022 Account closed
655 TR3001009011_300722APB_FTO_76748 3001009000NRG23300720220371038 3603007561 30/07/2022 Tarani Das Tarani Das 3001009WL0087459 00458 UTBI0RRBTGB 2120 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TR3001009002_300922APB_FTO_135381 3001009000NRG23300920220683630 5236488031 30/09/2022 Khela Das Khela Das 3001009WL0120686 00458 UTBI0RRBTGB 780 06/10/2022 A/c Blocked or Frozen
657 TR3001009003_311022APB_FTO_146637 3001009000NRG23301020220742986 6156840895 31/10/2022 Payera Begam Payera Begam 3001009WL0126685 00458 UTBI0RRBTGB 380 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TR3001009003_311022APB_FTO_146637 3001009000NRG23301020220742987 6156840899 31/10/2022 Biraji Debbarma Biraji Debbarma 3001009WL0126685 00458 UTBI0RRBTGB 380 07/11/2022 Aadhaar Number not Mapped to Account Number
659 TR3001009003_311022APB_FTO_146637 3001009000NRG23301020220742991 6156840900 31/10/2022 Kamala Bibi Kamala Bibi 3001009WL0126685 00458 UTBI0RRBTGB 190 07/11/2022 Aadhaar Number not Mapped to Account Number
660 TR3001009011_301122FTO_169583 3001009000NRG23301120220876080 6967084858 30/11/2022 Niyati Sharma Adhikari Niyati Sharma Adhikari 3001009WL0136636 00354 PUNB0162120 1152 07/12/2022 No Such Account
661 TR3001009010_011222FTO_170806 3001009000NRG23301120220876466 7026202659 01/12/2022 Goupal Debnath Goupal Debnath 3001009WL0136657 00458 UTBI0RRBTGB 792 09/12/2022 Account closed
662 TR3001009017_301122FTO_169931 3001009000NRG23301120220876798 6966226702 30/11/2022 Swapna Debnath Swapna Debnath 3001009WL0136687 00458 UTBI0RRBTGB 776 07/12/2022 Account closed
663 TR3001009042_310123APB_FTO_220453 3001009000NRG23310120231165202 0148012091 31/01/2023 Suku Laxmi Debbarma Suku Laxmi Debbarma 3001009WL0156275 00458 UTBI0RRBTGB 384 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TR3001001005_110123APB_FTO_206841 3001001005NRG23100120231077398 7907136311 11/01/2023 Swapan Karmakar Swapan Karmakar 3001001005WL0150449 00458 UTBI0RRBTGB 1720 14/01/2023 Aadhaar Number not Mapped to Account Number
665 TR3001001005_290922APB_FTO_132950 3001001005NRG23290920220664071 5238306076 29/09/2022 Bhuban Karmakar Bhuban Karmakar 3001001005WL0119382 00458 PUNB0RRBTGB 1696 06/10/2022 Aadhaar Number not Mapped to Account Number
666 TR3001001006_090223APB_FTO_223870 3001001006NRG23080220231183931 0149585131 09/02/2023 Gita Sarkar Gita Sarkar 3001001006WL157629 00354 PUNB0179720 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TR3001001006_120822APB_FTO_88507 3001001006NRG23120820220424084 4118711792 12/08/2022 Sumitra Sarkar Sumitra Sarkar 3001001006WL0096472 00458 UTBI0RRBTGB 3392 24/08/2022 Aadhaar Number not Mapped to Account Number
668 TR3001001006_300922APB_FTO_134965 3001001006NRG23300920220675991 5238307806 30/09/2022 Hemlata Sarkar Hemlata Sarkar 3001001006WL0120129 00459 ICIC00TSCBL 1190 06/10/2022 Aadhaar Number not Mapped to Account Number
669 TR3001001006_300922APB_FTO_134965 3001001006NRG23300920220676015 5238307814 30/09/2022 Kamala Sarkar Kamala Sarkar 3001001006WL0120129 00458 UTBI0RRBTGB 1190 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TR3001001008_050123APB_FTO_200719 3001001008NRG23050120231044825 7799864506 05/01/2023 Archana Malakar Archana Malakar 3001001008WL0148537 00354 PUNB0179720 2332 10/01/2023 A/c Blocked or Frozen
671 TR3001001008_051122APB_FTO_150033 3001001008NRG23051120220772900 6417646285 05/11/2022 Dhirendra Ch Ghosh Dhirendra Ch Ghosh 3001001008WL0129071 00459 ICIC00TSCBL 1620 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TR3001001008_051122APB_FTO_150033 3001001008NRG23051120220772901 6417646289 05/11/2022 Pankaj Kumar Das Pankaj Kumar Das 3001001008WL0129071 00459 ICIC00TSCBL 1620 12/11/2022 Aadhaar Number not Mapped to Account Number
673 TR3001001008_210123APB_FTO_214925 3001001008NRG23200120231126477 0147972469 21/01/2023 Jamuna Sarkar Jamuna Sarkar 3001001008WL0153893 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TR3001001010_030123APB_FTO_198790 3001001010NRG23030120231028101 7716756745 03/01/2023 MANJU MUNDA MANJU MUNDA 3001001010WL0147616 00662 BDBL0001259 1060 06/01/2023 Aadhaar Number not Mapped to Account Number
675 TR3001001010_121222APB_FTO_178439 3001001010NRG23111220220916647 7320997776 12/12/2022 Jaydhan Sarkar Jaydhan Sarkar 3001001010WL0139693 00458 PUNB0RRBTGB 1260 20/12/2022 Aadhaar Number not Mapped to Account Number
676 TR3001001010_291122APB_FTO_168424 3001001010NRG23281120220860806 6847826134 29/11/2022 Swapan Chakraborty Swapan Chakraborty 3001001010WL0135437 00045 BARB0DALTRI 2670 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TR3001001010_281222APB_FTO_193498 3001001010NRG23281220220995204 28/12/2022 Swapan Chakraborty Swapan Chakraborty 3001001010WL0145388 00045 BARB0DALTRI 756 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TR3001001011_160822APB_FTO_90375 3001001011NRG23160820220435592 4123341138 16/08/2022 Alaka Sarkar Alaka Sarkar 3001001011WL0098106 00415 SBIN0009131 1890 24/08/2022 Aadhaar Number not Mapped to Account Number
679 TR3001001011_161222APB_FTO_183436 3001001011NRG23161220220941889 7367349978 16/12/2022 Nirmal Garh Nirmal Garh 3001001011WL0141580 00458 UTBI0RRBTGB 2928 23/12/2022 Aadhaar Number not Mapped to Account Number
680 TR3001001011_180622APB_FTO_34632 3001001011NRG23180620220148878 2486978825 18/06/2022 Nikhil Biswas Nikhil Biswas 3001001011WL0036187 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TR3001001011_180622APB_FTO_34632 3001001011NRG23180620220148884 2486978701 18/06/2022 Gopal Biswas Gopal Biswas 3001001011WL0036187 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TR3001001011_180622APB_FTO_34632 3001001011NRG23180620220148898 2486978735 18/06/2022 Manuranjan Roy Manuranjan Roy 3001001011WL0036189 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TR3001001010_290722APB_FTO_75631 3001001010NRG23290720220364805 3585609155 29/07/2022 Tulsirani Deb Tulsirani Deb 3001001010WL0086177 00458 UTBI0RRBTGB 3392 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TR3001001011_030822APB_FTO_80104 3001001011NRG23030820220386015 3901061343 03/08/2022 Rupali Biswas Rupali Biswas 3001001011WL0090391 00458 UTBI0RRBTGB 2035 12/08/2022 Aadhaar Number not Mapped to Account Number
685 TR3001001011_060822APB_FTO_83286 3001001011NRG23060820220399796 3921867402 06/08/2022 Shephali Tanti Shephali Tanti 3001001011WL0092892 00458 PUNB0RRBTGB 2035 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TR3001001011_111122FTO_153676 3001001011NRG23111120220793169 6518254263 11/11/2022 Krishna Mohan Datta Krishna Mohan Datta 3001001WL0130627 00458 PUNB0RRBTGB 1323 17/11/2022 Account closed
687 TR3001001011_131222APB_FTO_180154 3001001011NRG23131220220926570 7320998822 13/12/2022 Bapi Rani Deb Nandi Bapi Rani Deb Nandi 3001001011WL0140371 00458 UTBI0RRBTGB 2590 20/12/2022 A/c Blocked or Frozen
688 TR3001001011_131222APB_FTO_180142 3001001011NRG23131220220926765 7321401233 13/12/2022 Rupali Biswas Rupali Biswas 3001001011WL0140381 00458 UTBI0RRBTGB 2646 20/12/2022 Aadhaar Number not Mapped to Account Number
689 TR3001001011_160822APB_FTO_90364 3001001011NRG23160820220435188 4123343990 16/08/2022 Sapu Chakraborty Sapu Chakraborty 3001001011WL0098044 00458 UTBI0RRBTGB 1890 24/08/2022 Aadhaar Number not Mapped to Account Number
690 TR3001001011_190922APB_FTO_118071 3001001011NRG23190920220582484 5130464333 19/09/2022 Dipali Sarkar Dipali Sarkar 3001001011WL0113592 00458 UTBI0RRBTGB 1890 01/10/2022 Aadhaar Number not Mapped to Account Number
691 TR3001001011_201222APB_FTO_186661 3001001011NRG23201220220957924 7441545627 20/12/2022 Arati Tanti Arati Tanti 3001001011WL0142756 00458 UTBI0RRBTGB 2928 28/12/2022 A/c Blocked or Frozen
692 TR3001001011_220622APB_FTO_38262 3001001011NRG23220620220170283 2560505796 22/06/2022 Bandana Das Bandana Das 3001001011WL0042049 00458 UTBI0RRBTGB 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TR3001001011_300323APB_FTO_239180 3001001011NRG23300320231263410 0493296116 30/03/2023 Subhash Rai Subhash Rai 3001001011WL163016 00458 UTBI0RRBTGB 2544 03/04/2023 Aadhaar Number not Mapped to Account Number
694 TR3001001011_300323APB_FTO_239180 3001001011NRG23300320231263437 0493296095 30/03/2023 Ratna Das Ratna Das 3001001011WL163019 00458 UTBI0RRBTGB 2544 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TR3001001012_171122APB_FTO_158392 3001001012NRG23171120220819425 6637033750 17/11/2022 Shankar Sarkar Shankar Sarkar 3001001012WL0132470 00458 PUNB0RRBTGB 1620 24/11/2022 Aadhaar Number not Mapped to Account Number
696 TR3001001012_270323APB_FTO_236658 3001001012NRG23270320231246275 0498934466 27/03/2023 Samrat Debnath Samrat Debnath 3001001012WL162005 00415 SBIN0016016 1440 03/04/2023 Aadhaar Number not Mapped to Account Number
697 TR3001001012_020522FTO_11223 3001001012NRG23300420220020211 1157540342 02/05/2022 Rantosh Sarkar Rantosh Sarkar 3001001012WL0005600 00415 SBIN0016016 2544 13/05/2022 Account closed
698 TR3001001013_051222APB_FTO_173696 3001001013NRG23051220220896081 7065828515 05/12/2022 Sarathi Tanti Sarathi Tanti 3001001013WL0138138 00415 SBIN0009131 2992 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TR3001001013_130722APB_FTO_57014 3001001013NRG23130720220281179 3186678105 13/07/2022 Shyamal Shil Shyamal Shil 3001001013WL0068607 00415 SBIN0009131 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TR3001001013_130722APB_FTO_57014 3001001013NRG23130720220281204 3186678165 13/07/2022 Gita Munda Gita Munda 3001001013WL0068613 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TR3001001013_300722APB_FTO_76642 3001001013NRG23300720220370160 3603004219 30/07/2022 Shukla Hazra Shukla Hazra 3001001013WL0087350 00458 UTBI0RRBTGB 2292 04/08/2022 Aadhaar Number not Mapped to Account Number
702 TR3001001014_030822APB_FTO_79951 3001001014NRG23020820220383339 3836285040 03/08/2022 Montosh Malakar Montosh Malakar 3001001014WL0089947 00354 PUNB0066420 2865 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TR3001009034_290722APB_FTO_75612 3001009000NRG23280720220357046 3585601774 29/07/2022 Mangalaxmi debbarma Mangalaxmi debbarma 3001009WL0084854 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TR3001009020_280722APB_FTO_74174 3001009000NRG23280720220359569 3546631545 28/07/2022 Shanti Debnath Shanti Debnath 3001009WL0085271 00459 ICIC00TSCBL 3180 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TR3001009023_300922APB_FTO_134229 3001009000NRG23280920220657922 5236485390 30/09/2022 Mamata Rani Das Mamata Rani Das 3001009WL0118967 00458 PUNB0RRBTGB 1158 06/10/2022 Aadhaar Number not Mapped to Account Number
706 TR3001009008_301022APB_FTO_145921 3001009000NRG23281020220731344 6107747573 30/10/2022 Soma Das Soma Das 3001009WL0125832 00458 PUNB0RRBTGB 1140 04/11/2022 Aadhaar Number not Mapped to Account Number
707 TR3001009016_281022APB_FTO_144954 3001009000NRG23281020220732780 6107721290 28/10/2022 Shyamali Munda Shyamali Munda 3001009WL0125944 00458 PUNB0RRBTGB 1134 04/11/2022 A/c Blocked or Frozen
708 TR3001009010_301022APB_FTO_145932 3001009000NRG23281020220735634 6107748849 30/10/2022 Tapasi Debnath Tapasi Debnath 3001009WL0126127 00458 UTBI0RRBTGB 1152 04/11/2022 A/c Blocked or Frozen
709 TR3001009010_301022APB_FTO_145932 3001009000NRG23281020220735646 6107748844 30/10/2022 Archana Das Archana Das 3001009WL0126127 00458 UTBI0RRBTGB 192 04/11/2022 A/c Blocked or Frozen
710 TR3001009010_301022APB_FTO_145932 3001009000NRG23281020220735661 6107748847 30/10/2022 Chaya Rani Das Chaya Rani Das 3001009WL0126127 00458 UTBI0RRBTGB 384 04/11/2022 Aadhaar Number not Mapped to Account Number
711 TR3001009003_291222APB_FTO_194725 3001009000NRG23281220220993141 29/12/2022 Manoyara Begam Manoyara Begam 3001009WL0145263 00458 PUNB0RRBTGB 955 03/01/2023 Aadhaar Number not Mapped to Account Number
712 TR3001009022_291122APB_FTO_167674 3001009000NRG23291120220865840 6847822790 29/11/2022 Mamata Pal Mamata Pal 3001009WL0135865 00458 PUNB0RRBTGB 1358 03/12/2022 Aadhaar Number not Mapped to Account Number
713 TR3001009044_301122APB_FTO_169527 3001009000NRG23291120220867005 6966287279 30/11/2022 Tapan Das Tapan Das 3001009WL0135952 00458 UTBI0RRBTGB 1188 07/12/2022 Aadhaar Number not Mapped to Account Number
714 TR3001009009_301122APB_FTO_169673 3001009000NRG23291120220869613 6966279440 30/11/2022 Sabita Das Sabita Das 3001009WL0136119 00459 ICIC00TSCBL 1146 07/12/2022 A/c Blocked or Frozen
715 TR3001009009_301122APB_FTO_169673 3001009000NRG23291120220869641 6966279438 30/11/2022 Rekha Debnath Rekha Debnath 3001009WL0136119 00459 ICIC00TSCBL 1146 07/12/2022 A/c Blocked or Frozen
716 TR3001009009_030123APB_FTO_198632 3001009000NRG23291220221002976 7716758171 03/01/2023 sabita das sabita das 3001009WL0145945 00458 UTBI0RRBTGB 784 06/01/2023 Account closed
717 TR3001009014_300123FTO_219690 3001009000NRG23300120231158642 0147702896 30/01/2023 Santi bala Das Santi bala Das 3001009WL0155886 00662 BDBL0001267 935 27/03/2023 Account Under Litigation
718 TR3001009013_300722APB_FTO_76653 3001009000NRG23300720220369318 3603006031 30/07/2022 Gopal chandra Sarkar Gopal chandra Sarkar 3001009WL0087206 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TR3001009003_311022APB_FTO_146648 3001009000NRG23301020220742980 6156841268 31/10/2022 Manoyara Begam Manoyara Begam 3001009WL0126684 00458 UTBI0RRBTGB 378 07/11/2022 Aadhaar Number not Mapped to Account Number
720 TR3001009010_011222APB_FTO_170633 3001009000NRG23301120220875411 7023520263 01/12/2022 Chaya Rani Das Chaya Rani Das 3001009WL0136606 00458 UTBI0RRBTGB 990 09/12/2022 Aadhaar Number not Mapped to Account Number
721 TR3001009005_301222APB_FTO_195486 3001009000NRG23301220221007550 30/12/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0146238 00458 PUNB0RRBTGB 189 03/01/2023 A/c Blocked or Frozen
722 TR3001009014_310822FTO_100572 3001009000NRG23310820220489121 4561797798 31/08/2022 Brajabala Debnath Brajabala Debnath 3001009WL0105207 00458 PUNB0RRBTGB 3180 09/09/2022 Account closed
723 TR3001009010_011122FTO_146955 3001009000NRG23311020220749192 6165621713 01/11/2022 Chandra Kanta Debnath Chandra Kanta Debnath 3001009WL0127188 00458 UTBI0RRBTGB 1146 07/11/2022 Account closed
724 TR3001009010_011122FTO_146946 3001009000NRG23311020220750867 6165622319 01/11/2022 Nandita Debnath Nandita Debnath 3001009WL0127334 00458 UTBI0RRBTGB 960 07/11/2022 No Such Account
725 TR3001009014_311222FTO_196311 3001009000NRG23311220221013702 7716684851 31/12/2022 Pranati Debnath Pranati Debnath 3001009WL0146756 00458 PUNB0RRBTGB 1134 06/01/2023 Account closed
726 TR3001001014_030822APB_FTO_79898 3001001014NRG23020820220381027 3760513945 03/08/2022 Kamini Debnath Kamini Debnath 3001001014WL0089531 00354 PUNB0066420 2702 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TR3001001014_030822APB_FTO_79898 3001001014NRG23020820220381029 3760513953 03/08/2022 Gita Ghosh Gita Ghosh 3001001014WL0089531 00354 PUNB0066420 2895 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TR3001001014_030822APB_FTO_79928 3001001014NRG23020820220382765 3760514000 03/08/2022 Haripada Ghosh Haripada Ghosh 3001001014WL0089880 00354 PUNB0066420 2880 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TR3001001014_030822APB_FTO_79928 3001001014NRG23020820220382781 3760514002 03/08/2022 Haradhan Ghosh Haradhan Ghosh 3001001014WL0089880 00354 PUNB0066420 2880 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TR3001001014_030822APB_FTO_79928 3001001014NRG23020820220382784 3760513997 03/08/2022 Subal Baishya Subal Baishya 3001001014WL0089880 00354 PUNB0066420 2880 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TR3001001014_030822APB_FTO_79941 3001001014NRG23020820220383241 3901061288 03/08/2022 Ajit Malakar Ajit Malakar 3001001014WL0089936 00415 SBIN0018742 2880 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TR3001001014_030822APB_FTO_79941 3001001014NRG23020820220383242 3901061281 03/08/2022 Mousumi Malakar Mousumi Malakar 3001001014WL0089936 00354 PUNB0066420 2880 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TR3001001014_030822APB_FTO_79941 3001001014NRG23020820220383251 3901061280 03/08/2022 Sajal Dey Sajal Dey 3001001014WL0089936 00354 PUNB0066420 2880 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TR3001001014_200123APB_FTO_214020 3001001014NRG23200120231125234 0147927171 20/01/2023 Kajal Malakar Kajal Malakar 3001001014WL0153822 00354 PUNB0066420 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TR3001001014_200123APB_FTO_214020 3001001014NRG23200120231125236 0147927162 20/01/2023 Akhil Ch. Ghosh Akhil Ch. Ghosh 3001001014WL0153822 00354 PUNB0066420 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TR3001001014_200123APB_FTO_214020 3001001014NRG23200120231125237 0147927188 20/01/2023 Anita Gosh Anita Gosh 3001001014WL0153822 00354 PUNB0066420 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TR3001001014_200123APB_FTO_214020 3001001014NRG23200120231125252 0147927176 20/01/2023 Timir Deb Timir Deb 3001001014WL0153823 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TR3001001014_200123APB_FTO_214020 3001001014NRG23200120231125258 0147927164 20/01/2023 Charu Bala Gope Charu Bala Gope 3001001014WL0153824 00354 PUNB0066420 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TR3001001014_200123APB_FTO_214020 3001001014NRG23200120231125259 0147927190 20/01/2023 Paritosh Gope Paritosh Gope 3001001014WL0153824 00354 PUNB0066420 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TR3001001014_200123APB_FTO_214020 3001001014NRG23200120231125269 0147927172 20/01/2023 Rabindra Biswas Rabindra Biswas 3001001014WL0153825 00354 PUNB0066420 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TR3001001014_200123APB_FTO_214020 3001001014NRG23200120231125271 0147927158 20/01/2023 Rekha Barman Rekha Barman 3001001014WL0153825 00354 PUNB0066420 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TR3001001014_210722APB_FTO_68095 3001001014NRG23210720220325941 3443758073 21/07/2022 Alpana Malakar Alpana Malakar 3001001014WL0078709 00354 PUNB0066420 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TR3001009008_270922APB_FTO_130688 3001009000NRG23270920220653383 5130350220 27/09/2022 Anita Debnath Anita Debnath 3001009WL0118619 00458 PUNB0RRBTGB 1134 01/10/2022 Aadhaar Number not Mapped to Account Number
744 TR3001009008_270922APB_FTO_130688 3001009000NRG23270920220653397 5130350216 27/09/2022 Soma Das Soma Das 3001009WL0118619 00458 PUNB0RRBTGB 1134 01/10/2022 Aadhaar Number not Mapped to Account Number
745 TR3001009003_300123APB_FTO_220102 3001009000NRG23280120231152866 0147896759 30/01/2023 Asish Paul Asish Paul 3001009WL0155568 00458 PUNB0RRBTGB 950 27/03/2023 Aadhaar Number not Mapped to Account Number
746 TR3001009023_300922APB_FTO_134224 3001009000NRG23280920220657429 5236482077 30/09/2022 Namita Sharma Chakraborty Namita Sharma Chakraborty 3001009WL0118927 00458 PUNB0RRBTGB 1158 06/10/2022 Aadhaar Number not Mapped to Account Number
747 TR3001009023_300922APB_FTO_134224 3001009000NRG23280920220657438 5236482086 30/09/2022 Jharna dinda Jharna dinda 3001009WL0118927 00458 PUNB0RRBTGB 1158 06/10/2022 Aadhaar Number not Mapped to Account Number
748 TR3001009023_300922APB_FTO_134224 3001009000NRG23280920220657464 5236482044 30/09/2022 Abhinai Chakraborty Abhinai Chakraborty 3001009WL0118927 00458 PUNB0RRBTGB 1158 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TR3001019_290922APB_FTO_133637 3001009000NRG23280920220662008 5238664632 29/09/2022 Satta ram Debbarma Satta ram Debbarma 3001009WL0119245 00354 PUNB0046820 906 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TR3001019_290922APB_FTO_133637 3001009000NRG23280920220662174 5238664642 29/09/2022 Laxmi Debbarma Laxmi Debbarma 3001009WL0119264 00354 PUNB0046820 906 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TR3001009003_311022FTO_146655 3001009000NRG23281020220731212 6156451415 31/10/2022 Bipad Paul Bipad Paul 3001009WL0125819 00354 PUNB0049820 760 07/11/2022 No Such Account
752 TR3001009003_291222APB_FTO_194738 3001009000NRG23291220221001062 29/12/2022 Dipu Chakraborti Dipu Chakraborti 3001009WL0145779 00458 UTBI0RRBTGB 760 03/01/2023 Aadhaar Number not Mapped to Account Number
753 TR3001019_310123APB_FTO_220872 3001009000NRG23300120231161062 0149603859 31/01/2023 Sanjib Debbarma Sanjib Debbarma 3001009WL0156046 00458 PUNB0RRBTGB 1140 27/03/2023 Aadhaar Number not Mapped to Account Number
754 TR3001009013_300722APB_FTO_76709 3001009000NRG23300720220368921 3603000622 30/07/2022 Kamal Sharkar Kamal Sharkar 3001009WL0087150 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
755 TR3001009011_300722FTO_76741 3001009000NRG23300720220371181 3602987250 30/07/2022 Shivu Rabi Das Shivu Rabi Das 3001009WL0087481 00354 PUNB0049820 2120 04/08/2022 No Such Account
756 TR3001009009_090223APB_FTO_224043 3001009000NRG23310120231166493 0149540835 09/02/2023 Sabita Das Sabita Das 3001009WL0156352 00458 PUNB0RRBTGB 960 27/03/2023 A/c Blocked or Frozen
757 TR3001009009_090223APB_FTO_224043 3001009000NRG23310120231166537 0149540821 09/02/2023 Sipra Debnath Sipra Debnath 3001009WL0156352 00459 ICIC00TSCBL 1152 27/03/2023 Account closed
758 TR3001009010_310323APB_FTO_242457 3001009000NRG23310320231279869 1237931402 31/03/2023 Swapan Debnath Swapan Debnath 3001009WL163906 00458 UTBI0RRBTGB 197 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TR3001009020_310522FTO_23522 3001009000NRG23310520220087603 1928013854 31/05/2022 Gita Debnath Gita Debnath 3001009WL0021843 00165 IBKL0002108 1116 04/06/2022 No Such Account
760 TR3001009011_311022FTO_146323 3001009000NRG23311020220746641 6156455127 31/10/2022 Uma Saha Uma Saha 3001009WL0126958 00354 PUNB0049820 950 07/11/2022 No Such Account
761 TR3001009005_021122APB_FTO_147822 3001009000NRG23311020220750446 6354657140 02/11/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0127305 00458 UTBI0RRBTGB 576 11/11/2022 A/c Blocked or Frozen
762 TR3001009011_311222APB_FTO_196254 3001009000NRG23311220221013021 N122202331B32 31/12/2022 Namita Das Namita Das 3001009WL0146720 00458 UTBI0RRBTGB 1272 07/01/2023 Aadhaar Number not Mapped to Account Number
763 TR3001009008_030123APB_FTO_197981 3001009000NRG23311220221016225 N01230011AD33 03/01/2023 Sanju Rani Das Sanju Rani Das 3001009WL0146874 00458 PUNB0RRBTGB 3180 07/01/2023 Aadhaar Number not Mapped to Account Number
764 TR3001009005_030123APB_FTO_198791 3001009000NRG23311220221018308 N0123001822FF 03/01/2023 Tahara Khatun Tahara Khatun 3001009WL0147001 00458 PUNB0RRBTGB 1128 07/01/2023 A/c Blocked or Frozen
765 TR3001001010_220922APB_FTO_124966 3001001010NRG23200920220601855 5132222109 22/09/2022 Sarati Tanti Sarati Tanti 3001001010WL0114757 00458 UTBI0RRBTGB 1991 01/10/2022 A/c Blocked or Frozen
766 TR3001001010_220922APB_FTO_124966 3001001010NRG23200920220601856 5132222110 22/09/2022 Sarati Tanti Sarati Tanti 3001001010WL0114757 00458 UTBI0RRBTGB 181 01/10/2022 A/c Blocked or Frozen
767 TR3001001010_270323APB_FTO_236554 3001001010NRG23240320231240083 0498950966 27/03/2023 Jitendra Nama Jitendra Nama 3001001010WL161667 00458 UTBI0RRBTGB 3180 03/04/2023 Aadhaar Number not Mapped to Account Number
768 TR3001001010_280922APB_FTO_132499 3001001010NRG23270920220651099 5130460577 28/09/2022 Brajendra Das Brajendra Das 3001001010WL0118468 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TR3001001011_121222FTO_178740 3001001011NRG23121220220918981 7320503173 12/12/2022 Goutam Paul Goutam Paul 3001001011WL0139949 00458 UTBI0RRBTGB 2865 20/12/2022 Account closed
770 TR3001001011_160722APB_FTO_61049 3001001011NRG23150720220294468 3198327131 16/07/2022 Nilima Sarkar Nilima Sarkar 3001001011WL0071315 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
771 TR3001001011_160722APB_FTO_61049 3001001011NRG23150720220294585 3198327160 16/07/2022 Haridhan Baishya Haridhan Baishya 3001001011WL0071333 00458 PUNB0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
772 TR3001001011_160822APB_FTO_90379 3001001011NRG23160820220435477 4123344898 16/08/2022 Santosh Das Santosh Das 3001001011WL0098089 00458 PUNB0RRBTGB 3180 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TR3001001011_201222FTO_186557 3001001011NRG23201220220956911 7440864763 20/12/2022 Purna Prabha Sarkar Purna Prabha Sarkar 3001001011WL0142679 00458 PUNB0RRBTGB 2332 28/12/2022 Account closed
774 TR3001001011_260922APB_FTO_128120 3001001011NRG23260920220637548 5232053879 26/09/2022 Rupali Biswas Rupali Biswas 3001001011WL0117625 00458 UTBI0RRBTGB 1870 06/10/2022 Aadhaar Number not Mapped to Account Number
775 TR3001001011_310323FTO_242160 3001001011NRG23310320231276687 1236537352 31/03/2023 Sunita Bhil Das Sunita Bhil Das 3001001WL0163792 00662 BDBL0001259 2896 05/05/2023 Account Under Litigation
776 TR3001001012_250123APB_FTO_217177 3001001012NRG23240120231133461 0147962138 25/01/2023 Barun Sabar Barun Sabar 3001001012WL0154361 00458 PUNB0RRBTGB 424 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TR3001001013_020522APB_FTO_11352 3001001013NRG23020520220024124 1157275436 02/05/2022 Sankary Roy Sankary Roy 3001001013WL0006700 00415 SBIN0009131 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TR3001001013_020522APB_FTO_11352 3001001013NRG23020520220024163 1157275421 02/05/2022 Gita Munda Gita Munda 3001001013WL0006706 00458 PUNB0RRBTGB 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TR3001001013_300722APB_FTO_76606 3001001013NRG23300720220369004 3603000293 30/07/2022 Shyamal Shil Shyamal Shil 3001001013WL0087153 00415 SBIN0009131 2244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TR3001001013_300722APB_FTO_76664 3001001013NRG23300720220370867 3603005234 30/07/2022 Shipra Debnath Shipra Debnath 3001001013WL0087444 00415 SBIN0009131 2244 04/08/2022 Aadhaar Number not Mapped to Account Number
781 TR3001001014_030822APB_FTO_79938 3001001014NRG23020820220383133 3899822060 03/08/2022 Minati Sutradhar Minati Sutradhar 3001001014WL0089931 00354 PUNB0066420 2880 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TR3001001014_040123APB_FTO_199261 3001001014NRG23040120231033534 7795558345 04/01/2023 Sumitra Barman Sumitra Barman 3001001014WL0147934 00354 PUNB0066420 960 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TR3001001014_040123APB_FTO_199253 3001001014NRG23040120231033760 7795557193 04/01/2023 Radha Rani Pal Radha Rani Pal 3001001014WL0147944 00354 PUNB0066420 2895 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TR3001001014_040822APB_FTO_81376 3001001014NRG23040820220391609 3866670478 04/08/2022 Sajal Choudhury Sajal Choudhury 3001001014WL0091503 00354 PUNB0066420 3180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TR3001009005_291122APB_FTO_168363 3001009000NRG23291120220869738 6847817077 29/11/2022 Tahara Khatun Tahara Khatun 3001009WL0136123 00458 PUNB0RRBTGB 1164 03/12/2022 A/c Blocked or Frozen
786 TR3001009042_310123APB_FTO_220356 3001009000NRG23300120231156148 0148006210 31/01/2023 Dasalaxmi Debbarma Dasalaxmi Debbarma 3001009WL0155777 00078 CNRB0003248 965 27/03/2023 A/c Blocked or Frozen
787 TR3001009042_310123APB_FTO_220377 3001009000NRG23300120231159384 0148011528 31/01/2023 Suku Laxmi Debbarma Suku Laxmi Debbarma 3001009WL0155918 00458 UTBI0RRBTGB 965 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TR3001009014_300123APB_FTO_220191 3001009000NRG23300120231163084 0148012380 30/01/2023 Santi bala Das Santi bala Das 3001009WL0156136 00662 BDBL0001267 945 27/03/2023 A/c Blocked or Frozen
789 TR3001009014_300123APB_FTO_220191 3001009000NRG23300120231163086 0148012377 30/01/2023 Sima Debnath Sima Debnath 3001009WL0156136 00662 BDBL0001267 945 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TR3001019_300323APB_FTO_240118 3001009000NRG23300320231263284 0493299592 30/03/2023 Sanjib Debbarma Sanjib Debbarma 3001009WL163009 00458 PUNB0RRBTGB 1116 03/04/2023 Aadhaar Number not Mapped to Account Number
791 TR3001019_300323APB_FTO_240108 3001009000NRG23300320231267452 0492987170 30/03/2023 Tutan Debnath Tutan Debnath 3001009WL163229 00354 PUNB0049820 191 03/04/2023 Aadhaar Number not Mapped to Account Number
792 TR3001009023_011122APB_FTO_147357 3001009000NRG23301020220743182 6165800254 01/11/2022 Mamata Rani Das Mamata Rani Das 3001009WL0126691 00458 PUNB0RRBTGB 772 07/11/2022 Aadhaar Number not Mapped to Account Number
793 TR3001009009_011122APB_FTO_147016 3001009000NRG23301020220743386 6165805790 01/11/2022 Sabita Das Sabita Das 3001009WL0126723 00458 PUNB0RRBTGB 573 07/11/2022 A/c Blocked or Frozen
794 TR3001009009_011122APB_FTO_147016 3001009000NRG23301020220743417 6165805789 01/11/2022 Rekha Debnath Rekha Debnath 3001009WL0126723 00458 PUNB0RRBTGB 764 07/11/2022 A/c Blocked or Frozen
795 TR3001009023_031222APB_FTO_173095 3001009000NRG23301120220877364 7137757704 03/12/2022 Mina Debnath Mina Debnath 3001009WL0136758 00458 UTBI0RRBTGB 1152 12/12/2022 Aadhaar Number not Mapped to Account Number
796 TR3001009022_310123APB_FTO_221014 3001009000NRG23310120231166715 0148007811 31/01/2023 Manju das Manju das 3001009WL0156355 00458 PUNB0RRBTGB 388 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TR3001009022_310123APB_FTO_221014 3001009000NRG23310120231166725 0148007761 31/01/2023 Gopal Majumdar Gopal Majumdar 3001009WL0156355 00458 PUNB0RRBTGB 582 27/03/2023 Aadhaar Number not Mapped to Account Number
798 TR3001009_310323APB_FTO_242399 3001009000NRG23310320231279595 1237355895 31/03/2023 Tulu Rani Majumdar Tulu Rani Majumdar 3001009WL163893 00458 PUNB0RRBTGB 1140 05/05/2023 A/c Blocked or Frozen
799 TR3001009023_031122APB_FTO_148758 3001009000NRG23311020220751395 6387333293 03/11/2022 Shikha das Shikha das 3001009WL0127364 00458 UTBI0RRBTGB 579 11/11/2022 Aadhaar Number not Mapped to Account Number
800 TR3001009023_031122APB_FTO_148758 3001009000NRG23311020220751404 6387333339 03/11/2022 Jharna dinda Jharna dinda 3001009WL0127364 00458 PUNB0RRBTGB 193 11/11/2022 Aadhaar Number not Mapped to Account Number
801 TR3001009023_031122APB_FTO_148758 3001009000NRG23311020220751431 6387333296 03/11/2022 Abhinai Chakraborty Abhinai Chakraborty 3001009WL0127364 00458 PUNB0RRBTGB 579 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TR3001009010_030123APB_FTO_198232 3001009000NRG23311220221012024 7716752622 03/01/2023 Samir Samir 3001009WL0146650 00458 UTBI0RRBTGB 398 06/01/2023 Aadhaar Number not Mapped to Account Number
803 TR3001009010_030123APB_FTO_198232 3001009000NRG23311220221012051 7716752635 03/01/2023 Litan Shil Litan Shil 3001009WL0146650 00458 PUNB0RRBTGB 398 06/01/2023 Aadhaar Number not Mapped to Account Number
804 TR3001009044_030123APB_FTO_198477 3001009000NRG23311220221017924 N012300148851 03/01/2023 Mallika Debnath Mallika Debnath 3001009WL0146984 00458 PUNB0RRBTGB 1194 07/01/2023 A/c Blocked or Frozen
805 TR3001009015_220622APB_FTO_38033 3001009015NRG23200620220159398 2560510558 22/06/2022 Dilip Debbarma Dilip Debbarma 3001009015WL0039140 00459 ICIC00TSCBL 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TR3001009015_220622APB_FTO_38033 3001009015NRG23200620220159412 2560510560 22/06/2022 Patit Paban Baishya Patit Paban Baishya 3001009015WL0039149 00459 ICIC00TSCBL 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TR3001001012_311022APB_FTO_146225 3001001012NRG23311020220746069 6156843848 31/10/2022 Sabita Karmakar Sabita Karmakar 3001001012WL0126927 00458 PUNB0RRBTGB 1560 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TR3001001013_070522APB_FTO_13380 3001001013NRG23070520220032461 1268983705 07/05/2022 Gita Munda Gita Munda 3001001013WL0009182 00458 PUNB0RRBTGB 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TR3001001013_121022FTO_138251 3001001013NRG23121020220697821 5624880162 12/10/2022 Fulamani Urang Fulamani Urang 3001001WL0122327 00415 SBIN0009131 2457 19/10/2022 Account closed
810 TR3001001014_030822APB_FTO_79934 3001001014NRG23020820220383026 3760513910 03/08/2022 Balaram Sarkar Balaram Sarkar 3001001014WL0089916 00354 PUNB0066420 2880 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TR3001001014_030822APB_FTO_79979 3001001014NRG23020820220383660 3760513903 03/08/2022 Anjana Das Shukladas Anjana Das Shukladas 3001001014WL0089986 00354 PUNB0066420 2865 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TR3001001014_030822APB_FTO_79989 3001001014NRG23020820220383844 3760514157 03/08/2022 Subhashi Biswas Subhashi Biswas 3001001014WL0090009 00354 PUNB0066420 2925 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TR3001001014_050922FTO_103391 3001001014NRG23050920220509388 4647651040 05/09/2022 Basanti Bin Basanti Bin 3001001WL0107545 00354 PUNB0066420 2895 12/09/2022 Account closed
814 TR3001001014_050922FTO_103391 3001001014NRG23050920220509394 4647651045 05/09/2022 Haripada Ghosh Haripada Ghosh 3001001WL0107545 00354 PUNB0066420 2880 12/09/2022 Account closed
815 TR3001001014_070123APB_FTO_203281 3001001014NRG23070120231061535 7854913049 07/01/2023 Jiban Das Jiban Das 3001001014WL0149466 00354 PUNB0066420 1930 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TR3001001014_270922APB_FTO_129537 3001001014NRG23260920220641463 5132229115 27/09/2022 Kajal Malakar Kajal Malakar 3001001014WL0117879 00354 PUNB0066420 2850 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TR3001001014_270922APB_FTO_129537 3001001014NRG23260920220641473 5132229132 27/09/2022 Timir Deb Timir Deb 3001001014WL0117879 00458 UTBI0RRBTGB 2850 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TR3001001014_270922APB_FTO_129524 3001001014NRG23260920220641681 5130459592 27/09/2022 Shefali Roy Shefali Roy 3001001014WL0117889 00354 PUNB0066420 2895 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TR3001001014_270922APB_FTO_129524 3001001014NRG23260920220641685 5130459594 27/09/2022 Sefali Das Sefali Das 3001001014WL0117889 00354 PUNB0066420 2895 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TR3001001014_270922APB_FTO_129492 3001001014NRG23260920220642834 5132231876 27/09/2022 Minati Sutradhar Minati Sutradhar 3001001014WL0117930 00354 PUNB0066420 2880 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TR3001001014_270922APB_FTO_129492 3001001014NRG23260920220642842 5132231879 27/09/2022 Balaram Sarkar Balaram Sarkar 3001001014WL0117930 00354 PUNB0066420 2880 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TR3001001014_270922APB_FTO_129492 3001001014NRG23260920220642858 5132231878 27/09/2022 Rekha Barman Rekha Barman 3001001014WL0117930 00354 PUNB0066420 2880 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TR3001001014_270922APB_FTO_129492 3001001014NRG23260920220642860 5132231893 27/09/2022 Sadhana Shil Sadhana Shil 3001001014WL0117930 00354 PUNB0066420 2880 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TR3001001014_270922APB_FTO_129469 3001001014NRG23260920220643112 5132231973 27/09/2022 Mousumi Malakar Mousumi Malakar 3001001014WL0117941 00354 PUNB0066420 2145 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TR3001001010_040123APB_FTO_199939 3001001010NRG23040120231038290 7799456946 04/01/2023 Sadhana Bala Sarkar Sadhana Bala Sarkar 3001001010WL0148169 00458 UTBI0RRBTGB 2968 10/01/2023 Aadhaar Number not Mapped to Account Number
826 TR3001001010_080822FTO_84235 3001001010NRG23080820220404201 3980894078 08/08/2022 SARASWATI SARKAR SARASWATI SARKAR 3001001010WL0093608 00458 PUNB0RRBTGB 2506 17/08/2022 No Such Account
827 TR3001001010_160922APB_FTO_116848 3001001010NRG23160920220573945 5130501839 16/09/2022 Brajendra Das Brajendra Das 3001001010WL0112931 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TR3001001010_231222APB_FTO_189596 3001001010NRG23231220220971829 7472034089 23/12/2022 Sarati Tanti Sarati Tanti 3001001010WL0143706 00458 PUNB0RRBTGB 180 28/12/2022 A/c Blocked or Frozen
829 TR3001001010_231222APB_FTO_189596 3001001010NRG23231220220971830 7472034090 23/12/2022 Sarati Tanti Sarati Tanti 3001001010WL0143706 00458 PUNB0RRBTGB 2520 28/12/2022 A/c Blocked or Frozen
830 TR3001001010_231222APB_FTO_189598 3001001010NRG23231220220971914 7472034978 23/12/2022 Jagadish Sarkar Jagadish Sarkar 3001001010WL0143708 00458 UTBI0RRBTGB 2314 28/12/2022 Aadhaar Number not Mapped to Account Number
831 TR3001001010_300123APB_FTO_219272 3001001010NRG23280120231152552 0147986418 30/01/2023 Bela Rani Bhowmik Bela Rani Bhowmik 3001001010WL0155554 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
832 TR3001001011_060922APB_FTO_105487 3001001011NRG23060920220513441 4650231929 06/09/2022 Gita Sarkar Gita Sarkar 3001001011WL0107965 00458 UTBI0RRBTGB 2268 12/09/2022 Aadhaar Number not Mapped to Account Number
833 TR3001001011_060922APB_FTO_105487 3001001011NRG23060920220513443 4650231928 06/09/2022 Sima Das Sima Das 3001001011WL0107965 00458 UTBI0RRBTGB 2268 12/09/2022 Aadhaar Number not Mapped to Account Number
834 TR3001001011_201222APB_FTO_186655 3001001011NRG23201220220957880 7441552711 20/12/2022 Dulal Das Dulal Das 3001001011WL0142754 00458 UTBI0RRBTGB 3024 27/12/2022 Aadhaar Number not Mapped to Account Number
835 TR3001001011_201222APB_FTO_186655 3001001011NRG23201220220957886 7441552694 20/12/2022 Shephali Tanti Shephali Tanti 3001001011WL0142754 00458 PUNB0RRBTGB 3024 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TR3001001012_060522FTO_12839 3001001012NRG23060520220030932 1269231525 06/05/2022 Rantosh Sarkar Rantosh Sarkar 3001001012WL0008816 00415 SBIN0016016 1060 16/05/2022 Account closed
837 TR3001001014_030822APB_FTO_79925 3001001014NRG23020820220382671 3760513857 03/08/2022 Nil Kanta Barman Nil Kanta Barman 3001001014WL0089869 00354 PUNB0066420 2895 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TR3001001014_030822APB_FTO_79925 3001001014NRG23020820220382674 3760513849 03/08/2022 Rekha Deb Rekha Deb 3001001014WL0089869 00354 PUNB0215520 2895 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TR3001001014_030822APB_FTO_79925 3001001014NRG23020820220382688 3760513846 03/08/2022 Charu Bala Gope Charu Bala Gope 3001001014WL0089869 00354 PUNB0066420 2895 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TR3001001014_030822APB_FTO_79925 3001001014NRG23020820220382689 3760513842 03/08/2022 Basanti Bin Basanti Bin 3001001014WL0089869 00354 PUNB0066420 2895 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TR3001001014_030822APB_FTO_79925 3001001014NRG23020820220382694 3760513853 03/08/2022 Jatindra Ghosh Jatindra Ghosh 3001001014WL0089869 00354 PUNB0066420 2895 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TR3001001014_030822APB_FTO_79964 3001001014NRG23020820220383570 3760513973 03/08/2022 Sri Samiran Nag Sri Samiran Nag 3001001014WL0089969 00354 PUNB0066420 2865 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TR3001001014_040123APB_FTO_199269 3001001014NRG23040120231033562 7795556274 04/01/2023 Sudhir Debnath Sudhir Debnath 3001001014WL0147935 00354 PUNB0066420 960 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TR3001009010_300922APB_FTO_135147 3001009000NRG23290920220666212 5236487766 30/09/2022 Kajal Sutradhar Kajal Sutradhar 3001009WL0119527 00458 UTBI0RRBTGB 573 06/10/2022 Aadhaar Number not Mapped to Account Number
845 TR3001001011_180622APB_FTO_34632 3001001011NRG23180620220149193 2486978681 18/06/2022 Bishnu Bahadur Bishnu Bahadur 3001001011WL0036234 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TR3001001011_180622APB_FTO_34632 3001001011NRG23180620220149320 2486978802 18/06/2022 Sushila Datta Sushila Datta 3001001011WL0036252 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TR3001001011_180622APB_FTO_34632 3001001011NRG23180620220149322 2486978821 18/06/2022 Prabha Rani Sarkar Prabha Rani Sarkar 3001001011WL0036252 00458 UTBI0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TR3001001011_270422APB_FTO_9254 3001001011NRG23270420220014297 0832251767 27/04/2022 Prabha Das Prabha Das 3001001011WL0003991 00458 UTBI0RRBTGB 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TR3001001011_270422APB_FTO_9254 3001001011NRG23270420220014332 0832251781 27/04/2022 Nikhil Biswas Nikhil Biswas 3001001011WL0003994 00458 UTBI0RRBTGB 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TR3001001011_270422APB_FTO_9254 3001001011NRG23270420220014339 0832251809 27/04/2022 Gopal Biswas Gopal Biswas 3001001011WL0003994 00458 PUNB0RRBTGB 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TR3001001011_270422APB_FTO_9254 3001001011NRG23270420220014367 0832251754 27/04/2022 Manuranjan Roy Manuranjan Roy 3001001011WL0003996 00458 UTBI0RRBTGB 3180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TR3001001011_270422APB_FTO_9254 3001001011NRG23270420220014370 0832251735 27/04/2022 Haridhan Baishya Haridhan Baishya 3001001011WL0003997 00458 PUNB0RRBTGB 3180 04/05/2022 Aadhaar Number not Mapped to Account Number
853 TR3001001011_270922APB_FTO_130025 3001001011NRG23270920220647800 5132227930 27/09/2022 Santosh Das Santosh Das 3001001011WL0118251 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TR3001001012_180123APB_FTO_212006 3001001012NRG23160120231101347 0147870318 18/01/2023 Barun Sabar Barun Sabar 3001001012WL0152074 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TR3001001013_260922APB_FTO_127614 3001001013NRG23240920220626059 5232211109 26/09/2022 Shukla Hazra Shukla Hazra 3001001013WL0116735 00458 UTBI0RRBTGB 3024 06/10/2022 Aadhaar Number not Mapped to Account Number
856 TR3001001014_040123APB_FTO_199278 3001001014NRG23040120231033674 7795560668 04/01/2023 Balaram Sarkar Balaram Sarkar 3001001014WL0147938 00354 PUNB0066420 965 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TR3001001014_040123APB_FTO_199278 3001001014NRG23040120231033687 7795560645 04/01/2023 Shankar Ghosh Shankar Ghosh 3001001014WL0147938 00354 PUNB0066420 965 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TR3001001014_040123APB_FTO_199278 3001001014NRG23040120231033690 7795560669 04/01/2023 Haripada Ghosh Haripada Ghosh 3001001014WL0147938 00354 PUNB0066420 965 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TR3001001014_040123APB_FTO_199278 3001001014NRG23040120231033691 7795560644 04/01/2023 Suparna Deb Suparna Deb 3001001014WL0147938 00354 PUNB0066420 965 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TR3001001014_040123APB_FTO_199282 3001001014NRG23040120231033742 7795558360 04/01/2023 Kanan Kar Kanan Kar 3001001014WL0147943 00354 PUNB0066420 2910 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TR3001001014_130522APB_FTO_15535 3001001014NRG23130520220043310 1372915872 13/05/2022 Joyram Kul Joyram Kul 3001001014WL0011716 00354 PUNB0066420 3180 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TR3001001014_130522APB_FTO_15535 3001001014NRG23130520220043317 1372915873 13/05/2022 Sajal Choudhury Sajal Choudhury 3001001014WL0011717 00354 PUNB0066420 3180 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TR3001009008_280922FTO_132173 3001009000NRG23280920220662721 6518257200 28/09/2022 Archana Das Archana Das 3001009WL0119301 00458 PUNB0RRBTGB 1140 17/11/2022 Account closed
864 TR3001009008_280922FTO_132173 3001009000NRG23280920220662724 6518257197 28/09/2022 Archana Das Archana Das 3001009WL0119301 00458 PUNB0RRBTGB 1146 17/11/2022 Account closed
865 TR3001009008_280922FTO_132173 3001009000NRG23280920220662728 6518257198 28/09/2022 Archana Das Archana Das 3001009WL0119301 00458 PUNB0RRBTGB 1128 17/11/2022 Account closed
866 TR3001009023_280922FTO_132201 3001009000NRG23280920220662739 6495570142 28/09/2022 Maran Rudra pal Maran Rudra pal 3001009WL0119303 00458 PUNB0RRBTGB 1152 17/11/2022 Account closed
867 TR3001009003_311022APB_FTO_146642 3001009000NRG23281020220731111 6156837837 31/10/2022 Sampati Debbarma Sampati Debbarma 3001009WL0125815 00354 PUNB0049820 564 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TR3001009003_311022APB_FTO_146642 3001009000NRG23281020220731136 6156837854 31/10/2022 Manoyara Begam Manoyara Begam 3001009WL0125815 00458 UTBI0RRBTGB 564 07/11/2022 Aadhaar Number not Mapped to Account Number
869 TR3001009009_301222APB_FTO_195237 3001009000NRG23281220220997042 30/12/2022 Sovarani Debnath Sovarani Debnath 3001009WL0145482 00459 ICIC00TSCBL 1164 03/01/2023 A/c Blocked or Frozen
870 TR3001009009_301222APB_FTO_195237 3001009000NRG23281220220997063 30/12/2022 Marani Bala Das Marani Bala Das 3001009WL0145482 00458 PUNB0RRBTGB 1164 03/01/2023 A/c Blocked or Frozen
871 TR3001009003_310822APB_FTO_100580 3001009000NRG23290820220477216 4419252805 31/08/2022 Gita Adhikari Gita Adhikari 3001009WL0103694 00458 UTBI0RRBTGB 1140 03/09/2022 Aadhaar Number not Mapped to Account Number
872 TR3001009007_011122APB_FTO_147338 3001009000NRG23291020220737846 6165801490 01/11/2022 Jhunu Debbarma Jhunu Debbarma 3001009WL0126314 00458 PUNB0RRBTGB 784 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TR3001009043_311222APB_FTO_196756 3001009000NRG23291220221004586 7716808529 31/12/2022 Bishu rai Debbarma Bishu rai Debbarma 3001009WL0146061 00459 ICIC00TSCBL 1134 06/01/2023 Aadhaar Number not Mapped to Account Number
874 TR3001009018_300323APB_FTO_240171 3001009000NRG23300320231269018 1237352876 30/03/2023 Gita Rani Biswas Gita Rani Biswas 3001009WL163291 00458 UTBI0RRBTGB 1284 05/05/2023 Aadhaar Number not Mapped to Account Number
875 TR3001009013_300722APB_FTO_76547 3001009000NRG23300720220370751 3603001094 30/07/2022 Babul Mihya Babul Mihya 3001009WL0087434 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TR3001019_300922APB_FTO_134479 3001009000NRG23300920220676114 5238307250 30/09/2022 Sanjib Debbarma Sanjib Debbarma 3001009WL0120132 00458 PUNB0RRBTGB 764 06/10/2022 Aadhaar Number not Mapped to Account Number
877 TR3001009034_021122APB_FTO_147643 3001009000NRG23301020220743343 6354662904 02/11/2022 Shuba Lakhi Shuba Lakhi 3001009WL0126720 00458 PUNB0RRBTGB 930 11/11/2022 Aadhaar Number not Mapped to Account Number
878 TR3001009019_031222APB_FTO_173241 3001009000NRG23301120220874571 7137758714 03/12/2022 Suniti Debnath Suniti Debnath 3001009WL0136555 00459 ICIC00TSCBL 1930 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TR3001009023_030123APB_FTO_198005 3001009000NRG23301220221010734 N01230011E63E 03/01/2023 Mina Debnath Mina Debnath 3001009WL0146578 00458 UTBI0RRBTGB 1170 07/01/2023 Aadhaar Number not Mapped to Account Number
880 TR3001009009_090223APB_FTO_224051 3001009000NRG23310120231164580 0149540112 09/02/2023 Sovarani Debnath Sovarani Debnath 3001009WL0156257 00458 PUNB0RRBTGB 1158 27/03/2023 A/c Blocked or Frozen
881 TR3001009009_090223APB_FTO_224051 3001009000NRG23310120231164610 0149540149 09/02/2023 Marani Bala Das Marani Bala Das 3001009WL0156257 00458 PUNB0RRBTGB 1158 27/03/2023 A/c Blocked or Frozen
882 TR3001009016_310323APB_FTO_242379 3001009000NRG23310320231279710 1237356186 31/03/2023 Shyamali Munda Shyamali Munda 3001009WL163897 00458 PUNB0RRBTGB 570 05/05/2023 A/c Blocked or Frozen
883 TR3001009003_030123APB_FTO_197730 3001009000NRG23311220221013379 7716751140 03/01/2023 Dipu Chakraborti Dipu Chakraborti 3001009WL0146749 00458 UTBI0RRBTGB 573 06/01/2023 Aadhaar Number not Mapped to Account Number
884 TR3001009003_030123APB_FTO_197730 3001009000NRG23311220221013402 7716751139 03/01/2023 Malatibala Ghosh Malatibala Ghosh 3001009WL0146749 00458 UTBI0RRBTGB 573 06/01/2023 Aadhaar Number not Mapped to Account Number
885 TR3001009014_290922APB_FTO_133164 3001009000NRG23290920220667900 5238310890 29/09/2022 Manju Rani das Manju Rani das 3001009WL0119622 00458 PUNB0RRBTGB 3180 06/10/2022 Aadhaar Number not Mapped to Account Number
886 TR3001009007_011122APB_FTO_147335 3001009000NRG23291020220742252 6165808981 01/11/2022 Rakhi Debnath Rakhi Debnath 3001009WL0126641 00458 PUNB0RRBTGB 784 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TR3001009022_310123APB_FTO_220996 3001009000NRG23300120231161029 0148010210 31/01/2023 Purnimanath Sarkar Purnimanath Sarkar 3001009WL0156045 00458 UTBI0RRBTGB 804 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TR3001009034_010722APB_FTO_46349 3001009000NRG23300620220214889 2848231258 01/07/2022 Budhia Debbarma Budhia Debbarma 3001009WL0052843 00458 UTBI0RRBTGB 2544 07/07/2022 Aadhaar Number not Mapped to Account Number
889 TR3001009034_010722APB_FTO_46349 3001009000NRG23300620220214890 2848231262 01/07/2022 Mangalaxmi debbarma Mangalaxmi debbarma 3001009WL0052843 00458 UTBI0RRBTGB 2544 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TR3001009022_300722APB_FTO_76802 3001009000NRG23300720220369736 3603002305 30/07/2022 Manju das Manju das 3001009WL0087262 00458 UTBI0RRBTGB 1110 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TR3001009022_300722APB_FTO_76802 3001009000NRG23300720220369751 3603002282 30/07/2022 Sabita Majumder Sabita Majumder 3001009WL0087262 00458 PUNB0RRBTGB 370 04/08/2022 Account closed
892 TR3001009009_011122APB_FTO_146999 3001009000NRG23301020220743458 6165810657 01/11/2022 Marani Bala Das Marani Bala Das 3001009WL0126724 00458 PUNB0RRBTGB 780 07/11/2022 A/c Blocked or Frozen
893 TR3001009009_090223APB_FTO_224046 3001009000NRG23310120231165138 0149542612 09/02/2023 Sabita Debnath Sabita Debnath 3001009WL0156272 00459 ICIC00TSCBL 1182 27/03/2023 A/c Blocked or Frozen
894 TR3001009009_090223APB_FTO_224046 3001009000NRG23310120231165147 0149542613 09/02/2023 Laxmi Debnath Laxmi Debnath 3001009WL0156272 00459 ICIC00TSCBL 1182 27/03/2023 Account closed
895 TR3001009010_310323APB_FTO_242278 3001009000NRG23310320231279115 1237346085 31/03/2023 Samir Debnath Samir Debnath 3001009WL163876 00458 UTBI0RRBTGB 788 05/05/2023 Aadhaar Number not Mapped to Account Number
896 TR3001009010_310323APB_FTO_242278 3001009000NRG23310320231279203 1237346113 31/03/2023 Tapas Debnath Tapas Debnath 3001009WL163876 00458 UTBI0RRBTGB 197 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TR3001009010_310323APB_FTO_242462 3001009000NRG23310320231279893 1237345890 31/03/2023 Jotshna Debnath Jotshna Debnath 3001009WL163908 00458 UTBI0RRBTGB 394 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TR3001009014_310822FTO_100766 3001009000NRG23310820220490678 4561796483 31/08/2022 Uttam Das Uttam Das 3001009WL0105409 00458 PUNB0RRBTGB 3180 09/09/2022 Account closed
899 TR3001009009_050922APB_FTO_103908 3001009000NRG23310820220491938 4650232323 05/09/2022 Bashana Debnath Bashana Debnath 3001009WL0105604 00459 ICIC00TSCBL 2954 12/09/2022 Account closed
900 TR3001009010_011122FTO_146938 3001009000NRG23311020220748772 6165625912 01/11/2022 Sumesh Das Sumesh Das 3001009WL0127148 00458 UTBI0RRBTGB 768 07/11/2022 Account closed
901 TR3001009010_011122FTO_146938 3001009000NRG23311020220748794 6165625906 01/11/2022 Malati Debnath Malati Debnath 3001009WL0127148 00458 UTBI0RRBTGB 960 07/11/2022 Account closed
902 TR3001009005_021122APB_FTO_147844 3001009000NRG23311020220750590 6354659890 02/11/2022 Tahara Khatun Tahara Khatun 3001009WL0127314 00458 UTBI0RRBTGB 780 11/11/2022 A/c Blocked or Frozen
903 TR3001009005_021122FTO_147811 3001009000NRG23311020220750737 6354423756 02/11/2022 Rupali Saha Rupali Saha 3001009WL0127328 00662 BDBL0001266 188 11/11/2022 Account Under Litigation
904 TR3001009023_031122APB_FTO_148764 3001009000NRG23311020220751481 6387331599 03/11/2022 Maran Rudra pal Maran Rudra pal 3001009WL0127366 00458 PUNB0RRBTGB 1158 11/11/2022 Aadhaar Number not Mapped to Account Number
905 TR3001009023_030123APB_FTO_198023 3001009000NRG23311220221011156 N01230011E608 03/01/2023 Haripad Rudra Pal Haripad Rudra Pal 3001009WL0146597 00458 UTBI0RRBTGB 1170 07/01/2023 Aadhaar Number not Mapped to Account Number
906 TR3001009023_030123APB_FTO_198023 3001009000NRG23311220221011159 N01230011E603 03/01/2023 Shikha das Shikha das 3001009WL0146597 00458 PUNB0RRBTGB 1170 07/01/2023 Aadhaar Number not Mapped to Account Number
907 TR3001001014_030822APB_FTO_79983 3001001014NRG23020820220383697 3760513830 03/08/2022 Sandhya Ghosh Sandhya Ghosh 3001001014WL0089991 00354 PUNB0066420 2880 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TR3001001014_140622APB_FTO_30533 3001001014NRG23140620220127561 2486971006 14/06/2022 Sajal Choudhury Sajal Choudhury 3001001014WL0031545 00354 PUNB0066420 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TR3001001014_201222APB_FTO_186803 3001001014NRG23201220220958571 7441382243 20/12/2022 Kajal Malakar Kajal Malakar 3001001014WL0142782 00354 PUNB0066420 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TR3001001014_201222APB_FTO_186803 3001001014NRG23201220220958574 7441382217 20/12/2022 Alpana Malakar Alpana Malakar 3001001014WL0142782 00354 PUNB0066420 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TR3001001014_201222APB_FTO_186803 3001001014NRG23201220220958655 7441382250 20/12/2022 Timir Deb Timir Deb 3001001014WL0142787 00458 UTBI0RRBTGB 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TR3001001014_201222APB_FTO_186803 3001001014NRG23201220220958807 7441382236 20/12/2022 Charu Bala Gope Charu Bala Gope 3001001014WL0142791 00354 PUNB0066420 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TR3001001014_201222APB_FTO_186803 3001001014NRG23201220220958808 7441382216 20/12/2022 Paritosh Gope Paritosh Gope 3001001014WL0142791 00354 PUNB0066420 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TR3001001014_201222APB_FTO_186803 3001001014NRG23201220220958809 7441382228 20/12/2022 Rekha Barman Rekha Barman 3001001014WL0142791 00354 PUNB0066420 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TR3001001014_201222APB_FTO_186803 3001001014NRG23201220220958814 7441382235 20/12/2022 Akhil Ch. Ghosh Akhil Ch. Ghosh 3001001014WL0142792 00354 PUNB0066420 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TR3001001014_201222APB_FTO_186803 3001001014NRG23201220220958820 7441382245 20/12/2022 Rabindra Biswas Rabindra Biswas 3001001014WL0142795 00354 PUNB0066420 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TR3001001014_270922APB_FTO_129516 3001001014NRG23260920220641887 5132231965 27/09/2022 Ashok Baidya Ashok Baidya 3001001014WL0117897 00354 PUNB0066420 2880 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TR3001001014_270922APB_FTO_129516 3001001014NRG23260920220641899 5132231964 27/09/2022 Jharna Debnath Jharna Debnath 3001001014WL0117897 00458 UTBI0RRBTGB 2496 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TR3001001014_270922FTO_129479 3001001014NRG23260920220643022 5130144878 27/09/2022 Kashinath Deb Kashinath Deb 3001001014WL0117937 00354 PUNB0066420 1950 01/10/2022 Account closed
920 TR3001001014_280922APB_FTO_131348 3001001014NRG23280920220657845 5130351748 28/09/2022 Haradhan Ghosh Haradhan Ghosh 3001001014WL0118961 00354 PUNB0066420 2895 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TR3001001014_280922APB_FTO_131352 3001001014NRG23280920220657898 5130443297 28/09/2022 Rita Ghosh Rita Ghosh 3001001014WL0118966 00354 PUNB0066420 2895 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TR3001001014_280922APB_FTO_131352 3001001014NRG23280920220657903 5130443305 28/09/2022 Jatindra Ghosh Jatindra Ghosh 3001001014WL0118966 00354 PUNB0066420 2895 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TR3001001014_281222APB_FTO_193125 3001001014NRG23281220220994439 28/12/2022 Gita Ghosh Gita Ghosh 3001001014WL0145327 00354 PUNB0066420 2910 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TR3001001014_300323APB_FTO_239827 3001001014NRG23300320231266121 0492980750 30/03/2023 Kajal Malakar Kajal Malakar 3001001014WL163164 00354 PUNB0066420 1908 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TR3001001012_231222APB_FTO_188991 3001001012NRG23221220220965524 7471642945 23/12/2022 Barun Sabar Barun Sabar 3001001012WL0143247 00458 UTBI0RRBTGB 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TR3001001012_270722APB_FTO_73356 3001001012NRG23270720220354772 3443750188 27/07/2022 Sabita Karmakar Sabita Karmakar 3001001012WL0084491 00458 UTBI0RRBTGB 1530 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TR3001001013_061222APB_FTO_175116 3001001013NRG23061220220902583 7065101854 06/12/2022 Fulamani Urang Fulamani Urang 3001001013WL0138733 00458 PUNB0RRBTGB 2992 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TR3001001013_300722APB_FTO_76594 3001001013NRG23300720220368796 3603005592 30/07/2022 pari Malakar pari Malakar 3001001013WL0087130 00415 SBIN0009131 2292 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TR3001001014_030822APB_FTO_79915 3001001014NRG23020820220381470 3760513936 03/08/2022 Timir Deb Timir Deb 3001001014WL0089602 00458 UTBI0RRBTGB 2865 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TR3001001014_030822APB_FTO_79915 3001001014NRG23020820220381476 3760513931 03/08/2022 Jiban Das Jiban Das 3001001014WL0089602 00354 PUNB0066420 2865 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TR3001001014_030822APB_FTO_79931 3001001014NRG23020820220382950 3760513889 03/08/2022 Rekha Barman Rekha Barman 3001001014WL0089900 00354 PUNB0066420 2895 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TR3001001014_030822APB_FTO_79931 3001001014NRG23020820220382953 3760513892 03/08/2022 Sadhana Shil Sadhana Shil 3001001014WL0089900 00354 PUNB0066420 2895 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TR3001001014_030822APB_FTO_79931 3001001014NRG23020820220382956 3760513893 03/08/2022 Kanan Kar Kanan Kar 3001001014WL0089900 00354 PUNB0066420 2895 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TR3001001014_030822FTO_79960 3001001014NRG23020820220383431 3899784531 03/08/2022 Saraswati Sarkar Saraswati Sarkar 3001001014WL0089955 00354 PUNB0066420 2895 12/08/2022 Account closed
935 TR3001001014_030822APB_FTO_79966 3001001014NRG23020820220383587 3760513984 03/08/2022 Shefali Roy Shefali Roy 3001001014WL0089972 00354 PUNB0066420 2910 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TR3001001014_030822APB_FTO_79966 3001001014NRG23020820220383591 3760513987 03/08/2022 Amaresh Das Amaresh Das 3001001014WL0089972 00354 PUNB0066420 2910 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TR3001001014_030822FTO_79995 3001001014NRG23030820220385086 3900957871 03/08/2022 Srikanta Saha Srikanta Saha 3001001014WL0090268 00354 PUNB0066420 2865 12/08/2022 No Such Account
938 TR3001001014_060822APB_FTO_82975 3001001014NRG23060820220398160 3981410865 06/08/2022 Jharna Debnath Jharna Debnath 3001001014WL0092663 00458 UTBI0RRBTGB 2880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TR3001001014_130922APB_FTO_110943 3001001014NRG23120920220539131 5132361518 13/09/2022 Alpana Malakar Alpana Malakar 3001001014WL0110236 00354 PUNB0066420 3392 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TR3001001014_130922APB_FTO_110943 3001001014NRG23120920220539137 5132361522 13/09/2022 Sajal Choudhury Sajal Choudhury 3001001014WL0110237 00354 PUNB0066420 1060 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TR3001001014_200123FTO_214023 3001001014NRG23200120231125116 0147756753 20/01/2023 Minati Sutradhar Minati Sutradhar 3001001WL0153811 00354 PUNB0066420 2895 27/03/2023 Account closed
942 TR3001001014_270922APB_FTO_129533 3001001014NRG23260920220641523 5130453648 27/09/2022 Kamini Debnath Kamini Debnath 3001001014WL0117882 00354 PUNB0066420 2895 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TR3001009018_290323APB_FTO_238223 3001009000NRG23290320231257353 0500799431 29/03/2023 Puspa Gosh Puspa Gosh 3001009WL162607 00177 IOBA0001837 2079 03/04/2023 Aadhaar Number not Mapped to Account Number
944 TR3001009018_290323APB_FTO_238223 3001009000NRG23290320231257411 0500799494 29/03/2023 Arati Das Arati Das 3001009WL162607 00458 UTBI0RRBTGB 2079 03/04/2023 Aadhaar Number not Mapped to Account Number
945 TR3001019_030123APB_FTO_198634 3001009000NRG23291220221000828 N012300173979 03/01/2023 Aparna SarkarDebnath Aparna SarkarDebnath 3001009WL0145768 00458 UTBI0RRBTGB 1134 07/01/2023 A/c Blocked or Frozen
946 TR3001009006_291222APB_FTO_194435 3001009000NRG23291220221001771 29/12/2022 Manoera Begum Manoera Begum 3001009WL0145821 00048 BKID0005072 573 03/01/2023 Account closed
947 TR3001009006_291222APB_FTO_194435 3001009000NRG23291220221002868 29/12/2022 Swapna Chakraborty Swapna Chakraborty 3001009WL0145936 00048 BKID0005072 1092 03/01/2023 KYC Documents Pending
948 TR3001009022_310123FTO_220992 3001009000NRG23300120231161019 0147988595 31/01/2023 Laxmi Rani Debnath Laxmi Rani Debnath 3001009WL0156045 00458 UTBI0RRBTGB 1005 27/03/2023 Account closed
949 TR3001019_300323APB_FTO_240152 3001009000NRG23300320231265569 0493299708 30/03/2023 Anjali Debnath Anjali Debnath 3001009WL163129 00458 PUNB0RRBTGB 540 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TR3001019_300323APB_FTO_240091 3001009000NRG23300320231267450 0493300050 30/03/2023 Tutan Debnath Tutan Debnath 3001009WL163229 00354 PUNB0049820 1528 03/04/2023 Aadhaar Number not Mapped to Account Number
951 TR3001009003_300722APB_FTO_76829 3001009000NRG23300720220367686 3603007541 30/07/2022 Jyotshna Debnath Jyotshna Debnath 3001009WL0086892 00458 PUNB0RRBTGB 2544 04/08/2022 Aadhaar Number not Mapped to Account Number
952 TR3001009042_010822APB_FTO_78232 3001009000NRG23300720220369328 3595145116 01/08/2022 Basanti Debbarma Basanti Debbarma 3001009WL0087208 00458 UTBI0RRBTGB 190 04/08/2022 Aadhaar Number not Mapped to Account Number
953 TR3001009014_310822APB_FTO_100756 3001009000NRG23310820220490420 4561843039 31/08/2022 Manju Rani das Manju Rani das 3001009WL0105369 00458 UTBI0RRBTGB 3180 09/09/2022 Aadhaar Number not Mapped to Account Number
954 TR3001009010_011122APB_FTO_146957 3001009000NRG23311020220749158 6165806370 01/11/2022 Chaya Rani Das Chaya Rani Das 3001009WL0127188 00458 UTBI0RRBTGB 191 07/11/2022 Aadhaar Number not Mapped to Account Number
955 TR3001009_030123APB_FTO_198722 3001009000NRG23311220221017664 7716799930 03/01/2023 Raba Laxmi Debbarma Raba Laxmi Debbarma 3001009WL0146971 00459 ICIC00TSCBL 728 06/01/2023 Account closed
956 TR3001009_030123APB_FTO_198722 3001009000NRG23311220221017682 7716799936 03/01/2023 USHA RANI DAS USHA RANI DAS 3001009WL0146971 00459 ICIC00TSCBL 728 06/01/2023 Account closed
957 TR3001009025_031122APB_FTO_148884 3001009025NRG23031120220761477 6387335741 03/11/2022 Budini Debbarma Budini Debbarma 3001009025WL0128261 00459 ICIC00TSCBL 1107 11/11/2022 Account closed
958 TR3001009025_031222APB_FTO_172714 3001009025NRG23031220220890686 7135141181 03/12/2022 Budhini Debbarma Budhini Debbarma 3001009025WL0137773 00459 ICIC00TSCBL 746 12/12/2022 Account closed
959 TR3001009025_060922APB_FTO_105576 3001009025NRG23060920220514224 4645863177 06/09/2022 Sambhunath Debbarma Sambhunath Debbarma 3001009025WL0108087 00459 ICIC00TSCBL 1104 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TR3001009025_070323APB_FTO_228394 3001009025NRG23070320231205046 0150503354 07/03/2023 Suchitra Debbarma Suchitra Debbarma 3001009025WL159775 00458 PUNB0RRBTGB 1107 27/03/2023 Aadhaar Number not Mapped to Account Number
961 TR3001009025_130123APB_FTO_208798 3001009025NRG23130120231093093 0147834556 13/01/2023 Mina kumari Debbarma Mina kumari Debbarma 3001009025WL0151437 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
962 TR3001009025_130123APB_FTO_208801 3001009025NRG23130120231094631 0147910735 13/01/2023 Bishu Laxmi Debbarma Bishu Laxmi Debbarma 3001009025WL0151526 00458 UTBI0RRBTGB 1107 27/03/2023 Aadhaar Number not Mapped to Account Number
963 TR3001009025_170223APB_FTO_225047 3001009025NRG23140220231190062 0149559372 17/02/2023 Budhini Debbarma Budhini Debbarma 3001009025WL158389 00458 PUNB0RRBTGB 1107 27/03/2023 Account closed
964 TR3001009025_140323APB_FTO_229570 3001009025NRG23140320231209355 0150503395 14/03/2023 Suchitra Debbarma Suchitra Debbarma 3001009025WL160157 00458 PUNB0RRBTGB 933 27/03/2023 Aadhaar Number not Mapped to Account Number
965 TR3001009025_200622APB_FTO_35922 3001009025NRG23200620220154452 2484353656 20/06/2022 Satyalaxmi Debbarma Satyalaxmi Debbarma 3001009025WL0037816 00459 ICIC00TSCBL 1092 25/06/2022 Account closed
966 TR3001001014_270922APB_FTO_129521 3001001014NRG23260920220641772 5132230311 27/09/2022 Sri Samiran Nag Sri Samiran Nag 3001001014WL0117892 00354 PUNB0066420 2880 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TR3001001011_091122APB_FTO_151883 3001001011NRG23091120220784302 6495911100 09/11/2022 Priti Sarkar Priti Sarkar 3001001011WL0129931 00415 SBIN0009131 2646 17/11/2022 Aadhaar Number not Mapped to Account Number
968 TR3001001011_091122APB_FTO_151883 3001001011NRG23091120220784306 6495911124 09/11/2022 Gita Sarkar Gita Sarkar 3001001011WL0129931 00458 UTBI0RRBTGB 2457 17/11/2022 Aadhaar Number not Mapped to Account Number
969 TR3001001011_131222FTO_180146 3001001011NRG23131220220926681 7320492488 13/12/2022 Sefali Das Sefali Das 3001001011WL0140378 00415 SBIN0009131 2745 20/12/2022 No Such Account
970 TR3001001011_160822FTO_90372 3001001011NRG23160820220435339 4120555512 16/08/2022 Aparna Banik Roy Aparna Banik Roy 3001001011WL0098063 00458 PUNB0RRBTGB 1890 24/08/2022 No Such Account
971 TR3001001011_190922APB_FTO_118064 3001001011NRG23190920220582360 5130485367 19/09/2022 Manju rani Das Manju rani Das 3001001011WL0113588 00458 UTBI0RRBTGB 1890 01/10/2022 Aadhaar Number not Mapped to Account Number
972 TR3001001011_220622FTO_38255 3001001011NRG23220620220170122 2559412935 22/06/2022 Haradhan Das Haradhan Das 3001001011WL0042034 00458 UTBI0RRBTGB 3180 30/06/2022 Account closed
973 TR3001001011_260922APB_FTO_128126 3001001011NRG23260920220637514 5232208023 26/09/2022 Bapi Rani Deb Nandi Bapi Rani Deb Nandi 3001001011WL0117623 00458 UTBI0RRBTGB 1870 06/10/2022 A/c Blocked or Frozen
974 TR3001001012_040123APB_FTO_199533 3001001012NRG23030120231027038 7795555540 04/01/2023 Barun Sabar Barun Sabar 3001001012WL0147558 00458 PUNB0RRBTGB 1696 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TR3001001012_040123APB_FTO_199548 3001001012NRG23030120231029608 7795557393 04/01/2023 Shankar Sarkar Shankar Sarkar 3001001012WL0147698 00458 PUNB0RRBTGB 1700 10/01/2023 Aadhaar Number not Mapped to Account Number
976 TR3001001012_051122APB_FTO_150024 3001001012NRG23051120220770944 6417647241 05/11/2022 Shankar Sarkar Shankar Sarkar 3001001012WL0128965 00458 PUNB0RRBTGB 1110 12/11/2022 Aadhaar Number not Mapped to Account Number
977 TR3001001013_300422APB_FTO_10538 3001001013NRG23300420220019237 1060693236 30/04/2022 Shyamal Shil Shyamal Shil 3001001013WL0005323 00415 SBIN0009131 3180 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TR3001001013_300722APB_FTO_76625 3001001013NRG23300720220369967 3603000867 30/07/2022 Tinku Biswas Tinku Biswas 3001001013WL0087328 00415 SBIN0009131 2244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TR3001001014_030822APB_FTO_79917 3001001014NRG23020820220382053 3760513800 03/08/2022 Rita Ghosh Rita Ghosh 3001001014WL0089706 00354 PUNB0066420 2880 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TR3001001014_040123APB_FTO_199273 3001001014NRG23040120231033580 7795557326 04/01/2023 Minati Sutradhar Minati Sutradhar 3001001014WL0147936 00354 PUNB0066420 2895 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TR3001001014_040123APB_FTO_199273 3001001014NRG23040120231033601 7795557335 04/01/2023 Rita Ghosh Rita Ghosh 3001001014WL0147936 00354 PUNB0066420 2895 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TR3001001014_311222APB_FTO_196106 3001001014NRG23281220220997338 7716811458 31/12/2022 Jiban Das Jiban Das 3001001014WL0145491 00354 PUNB0066420 2910 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TR3001001014_300123APB_FTO_219181 3001001014NRG23300120231155647 0147906170 30/01/2023 Gita Ghosh Gita Ghosh 3001001014WL0155741 00354 PUNB0066420 2910 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TR3001001014_300123APB_FTO_219181 3001001014NRG23300120231155652 0147906157 30/01/2023 Bhula Chakraborty Bhula Chakraborty 3001001014WL0155741 00354 PUNB0066420 2910 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TR3001001016_220922FTO_124950 3001001016NRG22220920221923624 5131595554 22/09/2022 Dulal Sarkar Dulal Sarkar 3001001WL0101949 00458 PUNB0RRBTGB 1611 01/10/2022 No Such Account
986 TR3001001016_220922FTO_124950 3001001016NRG22220920221923629 5131595551 22/09/2022 Rajkumar Sarkar Rajkumar Sarkar 3001001WL0101949 00458 PUNB0RRBTGB 1098 01/10/2022 No Such Account
987 TR3001001016_220922FTO_124950 3001001016NRG22220920221923634 5131595577 22/09/2022 Kabita Sarkar Kabita Sarkar 3001001WL0101949 00458 PUNB0RRBTGB 1464 01/10/2022 Account closed
988 TR3001009018_311222APB_FTO_196791 3001009000NRG23311220221016977 7716753601 31/12/2022 Gita Bhowmik Gita Bhowmik 3001009WL0146941 00458 UTBI0RRBTGB 1456 06/01/2023 Aadhaar Number not Mapped to Account Number
989 TR3001009019_030123APB_FTO_198689 3001009000NRG23311220221018055 7716750891 03/01/2023 Nipendra Mandal Nipendra Mandal 3001009WL0146989 00459 ICIC00TSCBL 570 06/01/2023 Account closed
990 TR3001009015_100822APB_FTO_86100 3001009015NRG23030820220385660 4031715237 10/08/2022 Balaram Chakraborty Balaram Chakraborty 3001009015WL0090348 00459 ICIC00TSCBL 3180 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TR3001009015_100822APB_FTO_86100 3001009015NRG23030820220385662 4031715229 10/08/2022 Haripad Deb Nath Haripad Deb Nath 3001009015WL0090349 00459 ICIC00TSCBL 3180 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TR3001009015_100822APB_FTO_86100 3001009015NRG23030820220385664 4031715230 10/08/2022 Sukumar Das Sukumar Das 3001009015WL0090350 00459 ICIC00TSCBL 3180 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TR3001009015_120722APB_FTO_55414 3001009015NRG23120720220276768 3186791744 12/07/2022 Dilip Debbarma Dilip Debbarma 3001009015WL0067487 00459 ICIC00TSCBL 1272 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TR3001009015_120722APB_FTO_55414 3001009015NRG23120720220276828 3186791745 12/07/2022 Patit Paban Baishya Patit Paban Baishya 3001009015WL0067499 00459 ICIC00TSCBL 2544 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TR3001009015_120722APB_FTO_55414 3001009015NRG23120720220276900 3186791755 12/07/2022 Kajal Sen Kajal Sen 3001009015WL0067513 00459 ICIC00TSCBL 1272 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TR3001009025_050922FTO_104030 3001009025NRG23050920220505839 4647652730 05/09/2022 Sandhyaram Debbarma Sandhyaram Debbarma 3001009025WL0107175 00458 PUNB0RRBTGB 3180 12/09/2022 No Such Account
997 TR3001009025_161222APB_FTO_183349 3001009025NRG23161220220938753 7367355991 16/12/2022 Sambhulaxmi Deb Barma Sambhulaxmi Deb Barma 3001009025WL0141270 00354 PUNB0181320 933 23/12/2022 Account closed
998 TR3001009025_220622APB_FTO_38873 3001009025NRG23220620220170651 2560503447 22/06/2022 Sukucharan Debbarma Sukucharan Debbarma 3001009025WL0042142 00459 ICIC00TSCBL 2544 30/06/2022 Account closed
999 TR3001009025_250123APB_FTO_216857 3001009025NRG23240120231135855 0147946754 25/01/2023 Suchitra Debbarma Suchitra Debbarma 3001009025WL0154516 00458 PUNB0RRBTGB 1107 27/03/2023 Aadhaar Number not Mapped to Account Number
1000 TR3001009025_270722APB_FTO_72876 3001009025NRG23270720220352893 3443754456 27/07/2022 Sabitri Debbarma Sabitri Debbarma 3001009025WL0084032 00458 UTBI0RRBTGB 1104 30/07/2022 Account closed
1001 TR3001009025_290622FTO_43406 3001009025NRG23290620220203843 3410006993 29/06/2022 Sandhyaram Debbarma Sandhyaram Debbarma 3001009025WL0050049 00354 PUNB0046820 2544 29/07/2022 No Such Account
1002 TR3001009027_170822APB_FTO_90906 3001009027NRG23170820220438000 4153009385 17/08/2022 Nanda Gopal Rupini Nanda Gopal Rupini 3001009027WL0098389 00458 UTBI0RRBTGB 2400 25/08/2022 Aadhaar Number not Mapped to Account Number
1003 TR3001009028_091222APB_FTO_177255 3001009028NRG23091220220911796 7288737696 09/12/2022 Ganga Debbarma Ganga Debbarma 3001009028WL0139422 00354 PUNB0046820 95 17/12/2022 Aadhaar Number not mapped to Account Number
1004 TR3001009028_170922APB_FTO_117298 3001009028NRG23170920220575263 5130491454 17/09/2022 Futu rani Debabrma Futu rani Debabrma 3001009028WL0113016 00354 PUNB0209120 875 01/10/2022 A/c Blocked or Frozen
1005 TR3001009029_060922APB_FTO_105252 3001009029NRG23060920220513775 4645858110 06/09/2022 Gitarani Debbarma Gitarani Debbarma 3001009029WL0108004 00458 PUNB0RRBTGB 1020 12/09/2022 Aadhaar Number not Mapped to Account Number
1006 TR3001009029_120123APB_FTO_207655 3001009029NRG23120120231089503 0147836190 12/01/2023 Bishu lakshi Debbarma Bishu lakshi Debbarma 3001009029WL0151208 00458 UTBI0RRBTGB 1134 27/03/2023 Aadhaar Number not Mapped to Account Number
1007 TR3001009029_120123APB_FTO_207655 3001009029NRG23120120231089526 0147836154 12/01/2023 Sitarani Debbarma Sitarani Debbarma 3001009029WL0151208 00458 UTBI0RRBTGB 1134 27/03/2023 A/c Blocked or Frozen
1008 TR3001009029_120123APB_FTO_207655 3001009029NRG23120120231089545 0147836193 12/01/2023 Sona Laxmi Debbarma Sona Laxmi Debbarma 3001009029WL0151208 00458 UTBI0RRBTGB 1134 27/03/2023 A/c Blocked or Frozen
1009 TR3001001014_250123APB_FTO_217161 3001001014NRG23250120231142662 0147851629 25/01/2023 Haradhan Ghosh Haradhan Ghosh 3001001014WL0154927 00354 PUNB0066420 2316 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TR3001001014_250123APB_FTO_217158 3001001014NRG23250120231142686 0147853442 25/01/2023 Radha Rani Pal Radha Rani Pal 3001001014WL0154929 00354 PUNB0066420 2316 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TR3001001014_250123APB_FTO_217158 3001001014NRG23250120231142690 0147853452 25/01/2023 Sudhir Debnath Sudhir Debnath 3001001014WL0154929 00354 PUNB0066420 2316 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TR3001001014_270922APB_FTO_129490 3001001014NRG23260920220642269 5130450563 27/09/2022 Jiban Das Jiban Das 3001001014WL0117917 00354 PUNB0066420 2865 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TR3001001014_311222APB_FTO_196099 3001001014NRG23281220220997301 7716810552 31/12/2022 Mousumi Malakar Mousumi Malakar 3001001014WL0145490 00354 PUNB0066420 2895 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TR3001001014_310123APB_FTO_220955 3001001014NRG23310120231169143 0149619994 31/01/2023 Sajal Dey Sajal Dey 3001001014WL0156490 00354 PUNB0066420 2123 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TR3001001014_311222APB_FTO_196145 3001001014NRG23311220221011865 7716809541 31/12/2022 Nil Kanta Barman Nil Kanta Barman 3001001014WL0146644 00354 PUNB0066420 1930 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TR3001001014_311222APB_FTO_196145 3001001014NRG23311220221011866 7716809527 31/12/2022 Balaram Sarkar Balaram Sarkar 3001001014WL0146644 00354 PUNB0066420 1930 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TR3001001014_311222APB_FTO_196145 3001001014NRG23311220221011879 7716809522 31/12/2022 Shankar Ghosh Shankar Ghosh 3001001014WL0146644 00354 PUNB0066420 1930 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TR3001001014_311222APB_FTO_196145 3001001014NRG23311220221011882 7716809547 31/12/2022 Haripada Ghosh Haripada Ghosh 3001001014WL0146644 00354 PUNB0066420 1930 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TR3001001014_311222APB_FTO_196145 3001001014NRG23311220221011883 7716809521 31/12/2022 Suparna Deb Suparna Deb 3001001014WL0146644 00354 PUNB0066420 1930 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TR3001001016_240922FTO_126928 3001001016NRG22240920221923775 5130148178 24/09/2022 Harilal Biswas Harilal Biswas 3001001WL0101955 00458 PUNB0RRBTGB 2332 01/10/2022 No Such Account
1021 TR3001001016_011022FTO_136247 3001001016NRG23011020220689116 5233603793 01/10/2022 Kalyani Rauta Kalyani Rauta 3001001016WL0121048 00354 PUNB0150720 1696 07/10/2022 No Such Account
1022 TR3001001016_021222APB_FTO_172102 3001001016NRG23021220220888132 7065086928 02/12/2022 Chandan Paul Chandan Paul 3001001016WL0137581 00458 PUNB0RRBTGB 1910 10/12/2022 Aadhaar Number not Mapped to Account Number
1023 TR3001001016_021222APB_FTO_172102 3001001016NRG23021220220888153 7065086925 02/12/2022 Rahul Debbarma Rahul Debbarma 3001001016WL0137581 00415 SBIN0004570 1146 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TR3001001016_071122APB_FTO_150780 3001001016NRG23071120220777857 6455989893 07/11/2022 Biplab Das Biplab Das 3001001016WL0129428 00458 PUNB0RRBTGB 570 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TR3001001016_071122APB_FTO_150780 3001001016NRG23071120220777858 6455989894 07/11/2022 Biplab Das Biplab Das 3001001016WL0129428 00458 PUNB0RRBTGB 950 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TR3001001016_120822APB_FTO_88451 3001001016NRG23120820220424932 4118710466 12/08/2022 Pratima Sarkar Pratima Sarkar 3001001016WL0096608 00458 UTBI0RRBTGB 3392 24/08/2022 Aadhaar Number not Mapped to Account Number
1027 TR3001001016_161122APB_FTO_157399 3001001016NRG23151120220808641 6618356463 16/11/2022 Sima Saha Sima Saha 3001001016WL0131676 00458 PUNB0RRBTGB 1701 24/11/2022 Aadhaar Number not Mapped to Account Number
1028 TR3001009010_030123APB_FTO_198266 3001009000NRG23311220221018551 N01230012E907 03/01/2023 Jotshna Debnath Jotshna Debnath 3001009WL0147020 00458 UTBI0RRBTGB 1188 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TR3001009010_030123APB_FTO_198266 3001009000NRG23311220221018575 N01230012E91B 03/01/2023 Mani Sutradhar Mani Sutradhar 3001009WL0147020 00458 UTBI0RRBTGB 1188 07/01/2023 Aadhaar Number not Mapped to Account Number
1030 TR3001009010_030123APB_FTO_198266 3001009000NRG23311220221018612 N01230012E8F3 03/01/2023 Litan Shil Litan Shil 3001009WL0147020 00458 PUNB0RRBTGB 1188 07/01/2023 Aadhaar Number not Mapped to Account Number
1031 TR3001009015_300622APB_FTO_44405 3001009015NRG23290620220204785 3022740492 30/06/2022 Dilip Debbarma Dilip Debbarma 3001009015WL0050336 00459 ICIC00TSCBL 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TR3001009015_300622APB_FTO_44405 3001009015NRG23290620220204810 3022740493 30/06/2022 Patit Paban Baishya Patit Paban Baishya 3001009015WL0050347 00459 ICIC00TSCBL 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TR3001009015_300622APB_FTO_44405 3001009015NRG23290620220204873 3022740495 30/06/2022 Kajal Sen Kajal Sen 3001009015WL0050364 00459 ICIC00TSCBL 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TR3001009015_300622APB_FTO_44405 3001009015NRG23290620220204937 3022740526 30/06/2022 Rabindra Das Rabindra Das 3001009015WL0050390 00459 ICIC00TSCBL 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TR3001009025_120123APB_FTO_207544 3001009025NRG23120120231087652 0147915744 12/01/2023 Satyalaxmi Debbarma Satyalaxmi Debbarma 3001009025WL0151090 00459 ICIC00TSCBL 1107 27/03/2023 Account closed
1036 TR3001009025_150622APB_FTO_31781 3001009025NRG23150620220134694 2484345916 15/06/2022 Budulaxmi debbarma Budulaxmi debbarma 3001009025WL0032805 00459 ICIC00TSCBL 1104 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TR3001009025_221122APB_FTO_162174 3001009025NRG23221120220837594 6673175927 22/11/2022 Suchitra Debbarma Suchitra Debbarma 3001009025WL0133943 00458 PUNB0RRBTGB 1107 26/11/2022 Aadhaar Number not Mapped to Account Number
1038 TR3001009025_291022APB_FTO_145265 3001009025NRG23261020220719680 6107743928 29/10/2022 Budini Debbarma Budini Debbarma 3001009025WL0124997 00459 ICIC00TSCBL 553 04/11/2022 Account closed
1039 TR3001009025_290622APB_FTO_43407 3001009025NRG23280620220198158 3410532612 29/06/2022 Sonacharan Debbarma Sonacharan Debbarma 3001009025WL0048842 00458 PUNB0RRBTGB 2544 29/07/2022 Account closed
1040 TR3001009025_280922APB_FTO_132401 3001009025NRG23280920220657773 5130457560 28/09/2022 Sontosh Debbarma Sontosh Debbarma 3001009025WL0118954 00458 PUNB0RRBTGB 922 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TR3001009025_290722APB_FTO_75476 3001009025NRG23290720220364687 3585601553 29/07/2022 Sukulaxmi Debbarma Sukulaxmi Debbarma 3001009025WL0086151 00458 UTBI0RRBTGB 2968 04/08/2022 Account closed
1042 TR3001009026_090922APB_FTO_108924 3001009026NRG23090920220533582 5130438348 09/09/2022 Hanafa Bhagam Hanafa Bhagam 3001009026WL0109576 00458 UTBI0RRBTGB 845 01/10/2022 A/c Blocked or Frozen
1043 TR3001009026_261222APB_FTO_190289 3001009026NRG23261220220978306 7515371295 26/12/2022 Manga Laxmi Debbarma Manga Laxmi Debbarma 3001009026WL0144253 00458 UTBI0RRBTGB 855 30/12/2022 A/c Blocked or Frozen
1044 TR3001009026_270123APB_FTO_218583 3001009026NRG23270120231149801 0147902766 27/01/2023 Sanjit Debbarma Sanjit Debbarma 3001009026WL0155398 00458 PUNB0RRBTGB 1020 27/03/2023 Aadhaar Number not Mapped to Account Number
1045 TR3001009026_270123APB_FTO_218583 3001009026NRG23270120231149817 0147902765 27/01/2023 Shital Debbarma Shital Debbarma 3001009026WL0155398 00415 SBIN0011491 1020 27/03/2023 A/c Blocked or Frozen
1046 TR3001009031_030123APB_FTO_197500 3001009031NRG23030120231022406 7716751548 03/01/2023 Ratna Debbarma Ratna Debbarma 3001009031WL0147236 00459 ICIC00TSCBL 1080 06/01/2023 Account closed
1047 TR3001009031_030123APB_FTO_197500 3001009031NRG23030120231022410 7716751552 03/01/2023 Budhini Debbarma Budhini Debbarma 3001009031WL0147236 00354 PUNB0046820 1080 06/01/2023 Account closed
1048 TR3001009031_030123APB_FTO_197500 3001009031NRG23030120231022412 7716751554 03/01/2023 Subha Kanya Debbarma Subha Kanya Debbarma 3001009031WL0147236 00354 PUNB0046820 1080 06/01/2023 Account closed
1049 TR3001001014_121022FTO_138266 3001001014NRG23121020220697868 5624881128 12/10/2022 Kajal Malakar Kajal Malakar 3001001WL0122334 00354 PUNB0066420 2850 19/10/2022 Account closed
1050 TR3001001014_270922APB_FTO_129528 3001001014NRG23260920220641658 5130448096 27/09/2022 Gita Ghosh Gita Ghosh 3001001014WL0117888 00354 PUNB0066420 2895 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TR3001001014_270922APB_FTO_129494 3001001014NRG23260920220642094 5130356052 27/09/2022 Anjana Das Shukladas Anjana Das Shukladas 3001001014WL0117911 00354 PUNB0066420 2522 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TR3001001014_281222APB_FTO_193138 3001001014NRG23281220220994236 28/12/2022 Shefali Roy Shefali Roy 3001001014WL0145317 00354 PUNB0066420 2910 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TR3001001014_281222APB_FTO_193138 3001001014NRG23281220220994245 28/12/2022 Sefali Das Sefali Das 3001001014WL0145317 00354 PUNB0066420 2910 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TR3001001014_281222APB_FTO_193138 3001001014NRG23281220220994270 28/12/2022 Jyoti Debnath Jyoti Debnath 3001001014WL0145317 00458 UTBI0RRBTGB 2910 03/01/2023 A/c Blocked or Frozen
1055 TR3001001014_290922APB_FTO_132846 3001001014NRG23290920220665519 5238317385 29/09/2022 Jharna Debnath Jharna Debnath 3001001014WL0119491 00458 UTBI0RRBTGB 384 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TR3001001014_290922APB_FTO_132825 3001001014NRG23290920220665542 5238316924 29/09/2022 Anjana Das Shukladas Anjana Das Shukladas 3001001014WL0119497 00354 PUNB0066420 194 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TR3001001014_300123APB_FTO_219195 3001001014NRG23300120231155550 0147985065 30/01/2023 Ashok Baidya Ashok Baidya 3001001014WL0155738 00354 PUNB0066420 2895 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TR3001001014_311222APB_FTO_196114 3001001014NRG23301220221009180 7716812053 31/12/2022 Sudhir Debnath Sudhir Debnath 3001001014WL0146367 00354 PUNB0066420 1920 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TR3001001014_311222APB_FTO_196114 3001001014NRG23301220221009182 7716812045 31/12/2022 Haradhan Ghosh Haradhan Ghosh 3001001014WL0146367 00354 PUNB0066420 1920 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TR3001001016_300922APB_FTO_135272 3001001016NRG23290920220671599 5236491753 30/09/2022 Sima Saha Sima Saha 3001001016WL0119862 00458 PUNB0RRBTGB 190 06/10/2022 Aadhaar Number not Mapped to Account Number
1061 TR3001001016_300922FTO_135274 3001001016NRG23300920220679287 5233611052 30/09/2022 Mani bala Das Mani bala Das 3001001016WL0120370 00458 PUNB0RRBTGB 1696 06/10/2022 No Such Account
1062 TR3001001017_220822APB_FTO_94807 3001001017NRG23200820220449338 4230338785 22/08/2022 Jyothi Lal Debbarma Jyothi Lal Debbarma 3001001017WL0099879 00458 UTBI0RRBTGB 2160 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TR3001001017_211222APB_FTO_187090 3001001017NRG23201220220959293 7441380444 21/12/2022 MAYARANI DAS MAYARANI DAS 3001001017WL0142810 00458 PUNB0RRBTGB 2944 27/12/2022 Aadhaar Number not Mapped to Account Number
1064 TR3001001017_311222APB_FTO_196409 3001001017NRG23301220221004658 7716812842 31/12/2022 MAYARANI DAS MAYARANI DAS 3001001017WL0146063 00458 PUNB0RRBTGB 1656 06/01/2023 Aadhaar Number not Mapped to Account Number
1065 TR3001001017_311222APB_FTO_196451 3001001017NRG23301220221008866 N122202344C08 31/12/2022 Rabindra Roy Rabindra Roy 3001001017WL0146331 00458 UTBI0RRBTGB 2730 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TR3001001017_311222APB_FTO_196451 3001001017NRG23301220221008873 N122202344C05 31/12/2022 Shipra Rani Shil Biswas Shipra Rani Shil Biswas 3001001017WL0146331 00458 UTBI0RRBTGB 1456 07/01/2023 A/c Blocked or Frozen
1067 TR3001001018_030123APB_FTO_198062 3001001018NRG23030120231025583 7716751628 03/01/2023 Mira Shil Mira Shil 3001001018WL0147448 00459 ICIC00TSCBL 1840 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1068 TR3001009043_300922APB_FTO_135254 3001009000NRG23290920220672008 5238306610 30/09/2022 Ful kumari Debbarma Ful kumari Debbarma 3001009WL0119887 00459 ICIC00TSCBL 1134 06/10/2022 A/c Blocked or Frozen
1069 TR3001009043_300922APB_FTO_135254 3001009000NRG23290920220672045 5238306585 30/09/2022 Manika Debbarma Manika Debbarma 3001009WL0119887 00459 ICIC00TSCBL 1134 06/10/2022 Aadhaar Number not Mapped to Account Number
1070 TR3001019_291022APB_FTO_145635 3001009000NRG23291020220740212 6107752230 29/10/2022 Purna Laxmi Debbarma Purna Laxmi Debbarma 3001009WL0126429 00354 PUNB0046820 906 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TR3001009008_011222APB_FTO_170910 3001009000NRG23291120220869119 7026486116 01/12/2022 AdariDebnath AdariDebnath 3001009WL0136096 00458 PUNB0RRBTGB 190 09/12/2022 Aadhaar Number not Mapped to Account Number
1072 TR3001009008_011222APB_FTO_170910 3001009000NRG23291120220869125 7026486118 01/12/2022 Pranati Chacrabarty Pranati Chacrabarty 3001009WL0136096 00458 UTBI0RRBTGB 760 09/12/2022 Aadhaar Number not Mapped to Account Number
1073 TR3001009007_310522APB_FTO_23337 3001009000NRG23300520220083546 1928090556 31/05/2022 Pradip Dey Pradip Dey 3001009WL0021064 00458 PUNB0RRBTGB 1060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TR3001009007_310522APB_FTO_23337 3001009000NRG23300520220083899 1928090559 31/05/2022 Kamala Debbarma Kamala Debbarma 3001009WL0021125 00458 PUNB0RRBTGB 1272 04/06/2022 Aadhaar Number not Mapped to Account Number
1075 TR3001009007_310522APB_FTO_23337 3001009000NRG23300520220084342 1928090628 31/05/2022 Bhabaranjan Das Bhabaranjan Das 3001009WL0021194 00458 PUNB0RRBTGB 1272 04/06/2022 Aadhaar Number not Mapped to Account Number
1076 TR3001009002_220722APB_FTO_68541 3001009000NRG23300520220084701 3385940408 22/07/2022 Chikan Debbarma Chikan Debbarma 3001009WL0021262 00458 UTBI0RRBTGB 636 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TR3001009013_020722APB_FTO_47009 3001009000NRG23300620220214698 2916949119 02/07/2022 Gopal chandra Sarkar Gopal chandra Sarkar 3001009WL0052803 00458 UTBI0RRBTGB 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TR3001009034_021122APB_FTO_147633 3001009000NRG23301020220743272 6354662860 02/11/2022 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001009WL0126693 00415 SBIN0018506 748 11/11/2022 A/c Blocked or Frozen
1079 TR3001009019_031222APB_FTO_173216 3001009000NRG23301120220875041 7137761338 03/12/2022 Nipendra Mandal Nipendra Mandal 3001009WL0136583 00459 ICIC00TSCBL 1940 12/12/2022 Account closed
1080 TR3001009014_301222APB_FTO_195783 3001009000NRG23301220221009955 7716806927 30/12/2022 Pranati Debnath Pranati Debnath 3001009WL0146489 00458 PUNB0RRBTGB 1134 06/01/2023 Aadhaar Number not Mapped to Account Number
1081 TR3001009014_301222APB_FTO_195783 3001009000NRG23301220221009967 7716806995 30/12/2022 Santi bala Das Santi bala Das 3001009WL0146489 00458 PUNB0RRBTGB 1134 06/01/2023 A/c Blocked or Frozen
1082 TR3001009014_301222APB_FTO_195783 3001009000NRG23301220221009969 7716806956 30/12/2022 Sima Debnath Sima Debnath 3001009WL0146489 00354 PUNB0049820 1134 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TR3001009042_011122APB_FTO_147052 3001009000NRG23311020220747611 6165807358 01/11/2022 Basanti Debbarma Basanti Debbarma 3001009WL0127078 00458 PUNB0RRBTGB 950 07/11/2022 Aadhaar Number not Mapped to Account Number
1084 TR3001009042_011122FTO_147048 3001009000NRG23311020220747627 6165623429 01/11/2022 Subharani Debbarma Subharani Debbarma 3001009WL0127078 00458 UTBI0RRBTGB 190 07/11/2022 Account closed
1085 TR3001009042_011122APB_FTO_147052 3001009000NRG23311020220747630 6165807359 01/11/2022 Rajani Debbarma Rajani Debbarma 3001009WL0127078 00458 UTBI0RRBTGB 950 07/11/2022 Aadhaar Number not Mapped to Account Number
1086 TR3001009005_021122APB_FTO_147851 3001009000NRG23311020220749434 6354654792 02/11/2022 Ruma Banik Ruma Banik 3001009WL0127212 00458 PUNB0RRBTGB 760 11/11/2022 A/c Blocked or Frozen
1087 TR3001019_311222APB_FTO_196871 3001009000NRG23311220221013357 7716810327 31/12/2022 Sambu ram Debbarma Sambu ram Debbarma 3001009WL0146747 00354 PUNB0046820 906 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TR3001001014_040123APB_FTO_199269 3001001014NRG23040120231033564 7795556269 04/01/2023 Haradhan Ghosh Haradhan Ghosh 3001001014WL0147935 00354 PUNB0066420 960 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TR3001009015_220622APB_FTO_38033 3001009015NRG23200620220159436 2560510572 22/06/2022 Kajal Sen Kajal Sen 3001009015WL0039164 00459 ICIC00TSCBL 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TR3001009015_220622APB_FTO_38033 3001009015NRG23200620220159511 2560510559 22/06/2022 Rabindra Das Rabindra Das 3001009015WL0039194 00459 ICIC00TSCBL 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TR3001009025_040522APB_FTO_12189 3001009025NRG23040520220027565 1174184291 04/05/2022 Sonacharan Debbarma Sonacharan Debbarma 3001009025WL0007468 00459 ICIC00TSCBL 1272 13/05/2022 Account closed
1092 TR3001009025_140622APB_FTO_30866 3001009025NRG23140620220129138 2484344584 14/06/2022 Satyalaxmi Debbarma Satyalaxmi Debbarma 3001009025WL0031923 00459 ICIC00TSCBL 1104 25/06/2022 Account closed
1093 TR3001009025_170922APB_FTO_117437 3001009025NRG23170920220577747 5130470133 17/09/2022 Sambhunath Debbarma Sambhunath Debbarma 3001009025WL0113132 00459 ICIC00TSCBL 1104 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TR3001009025_221122APB_FTO_162178 3001009025NRG23221120220838058 6673172807 22/11/2022 Budhini Debbarma Budhini Debbarma 3001009025WL0133978 00458 PUNB0RRBTGB 738 26/11/2022 Account closed
1095 TR3001009025_250522APB_FTO_20775 3001009025NRG23250520220072156 1820368636 25/05/2022 Mina kumari Debbarma Mina kumari Debbarma 3001009025WL0018870 00458 PUNB0RRBTGB 1272 02/06/2022 Aadhaar Number not Mapped to Account Number
1096 TR3001009026_080822FTO_84496 3001009026NRG22080820221921262 3980072643 08/08/2022 Achine Debbarma Achine Debbarma 3001009WL0101764 00458 PUNB0RRBTGB 1272 17/08/2022 Account closed
1097 TR3001009026_080822FTO_84496 3001009026NRG22080820221921309 3980072759 08/08/2022 BishuramDebbarma BishuramDebbarma 3001009WL0101764 00458 PUNB0RRBTGB 1272 17/08/2022 Account closed
1098 TR3001009026_080822FTO_84496 3001009026NRG22080820221921323 3980072755 08/08/2022 Ajoy Debbarma Ajoy Debbarma 3001009WL0101764 00458 PUNB0RRBTGB 1272 17/08/2022 Account closed
1099 TR3001009026_120722APB_FTO_55042 3001009026NRG23120720220278216 3186784724 12/07/2022 Sambhu Laxmi Rupini Sambhu Laxmi Rupini 3001009026WL0067849 00459 ICIC00TSCBL 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TR3001009026_121222APB_FTO_178827 3001009026NRG23121220220918177 7321004040 12/12/2022 Sanjit Debbarma Sanjit Debbarma 3001009026WL0139828 00458 UTBI0RRBTGB 1020 20/12/2022 Aadhaar Number not Mapped to Account Number
1101 TR3001009026_121222APB_FTO_178827 3001009026NRG23121220220918181 7321004039 12/12/2022 Shital Debbarma Shital Debbarma 3001009026WL0139828 00415 SBIN0011491 1020 20/12/2022 A/c Blocked or Frozen
1102 TR3001009026_240622APB_FTO_40727 3001009026NRG23240620220184841 2611778012 24/06/2022 sachindra Debbarma sachindra Debbarma 3001009026WL0045659 00458 UTBI0RRBTGB 1026 02/07/2022 Aadhaar Number not Mapped to Account Number
1103 TR3001009028_010223APB_FTO_221907 3001009028NRG23010220231174825 0149636513 01/02/2023 Futu rani Debabrma Futu rani Debabrma 3001009028WL0156722 00354 PUNB0209120 2256 27/03/2023 A/c Blocked or Frozen
1104 TR3001009028_091222APB_FTO_177246 3001009028NRG23091220220911770 7288745548 09/12/2022 Ganga Debbarma Ganga Debbarma 3001009028WL0139419 00354 PUNB0046820 226 17/12/2022 Aadhaar Number not mapped to Account Number
1105 TR3001009028_131222APB_FTO_180134 3001009028NRG23131220220926622 7321396358 13/12/2022 Futu rani Debabrma Futu rani Debabrma 3001009028WL0140374 00354 PUNB0209120 595 20/12/2022 A/c Blocked or Frozen
1106 TR3001009029_050722FTO_48785 3001009029NRG23050720220241885 2916228754 05/07/2022 Bhudai Debbarma Bhudai Debbarma 3001009029WL0059711 00458 PUNB0RRBTGB 2544 08/07/2022 Account closed
1107 TR3001009031_030123APB_FTO_197503 3001009031NRG23030120231022299 7716794615 03/01/2023 Rab Laxmi Debbarma Rab Laxmi Debbarma 3001009031WL0147226 00459 ICIC00TSCBL 1092 06/01/2023 Account closed
1108 TR3001009031_030123APB_FTO_197503 3001009031NRG23030120231022307 7716794621 03/01/2023 Shwari Debbarma Shwari Debbarma 3001009031WL0147226 00459 ICIC00TSCBL 1092 06/01/2023 Account closed
1109 TR3001009031_130223APB_FTO_224429 3001009031NRG23120220231187563 0149547707 13/02/2023 Rab Laxmi Debbarma Rab Laxmi Debbarma 3001009031WL158089 00458 PUNB0RRBTGB 920 27/03/2023 Account closed
1110 TR3001009031_130223APB_FTO_224429 3001009031NRG23120220231187569 0149547708 13/02/2023 Shwari Debbarma Shwari Debbarma 3001009031WL158089 00458 PUNB0RRBTGB 1104 27/03/2023 Account closed
1111 TR3001009031_180622APB_FTO_35092 3001009031NRG23180620220151076 2484353296 18/06/2022 Mang Swari Debbarma Mang Swari Debbarma 3001009031WL0036715 00458 UTBI0RRBTGB 2544 25/06/2022 Account closed
1112 TR3001009019_030123APB_FTO_198679 3001009000NRG23311220221017301 7716758468 03/01/2023 Ramani Debnath Ramani Debnath 3001009WL0146953 00459 ICIC00TSCBL 380 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TR3001009005_030123APB_FTO_198775 3001009000NRG23311220221017868 N0123001886CC 03/01/2023 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0146983 00458 PUNB0RRBTGB 188 07/01/2023 A/c Blocked or Frozen
1114 TR3001009015_190722APB_FTO_64041 3001009015NRG23190720220312169 3272987206 19/07/2022 Balaram Chakraborty Balaram Chakraborty 3001009015WL0075801 00459 ICIC00TSCBL 3180 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TR3001009015_190722APB_FTO_64041 3001009015NRG23190720220312193 3272987197 19/07/2022 Haripad Deb Nath Haripad Deb Nath 3001009015WL0075807 00459 ICIC00TSCBL 3180 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TR3001009015_190722APB_FTO_64041 3001009015NRG23190720220312269 3272987198 19/07/2022 Sukumar Das Sukumar Das 3001009015WL0075833 00459 ICIC00TSCBL 3180 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TR3001009015_200822APB_FTO_94024 3001009015NRG23200820220451349 4230740649 20/08/2022 Balaram Chakraborty Balaram Chakraborty 3001009015WL0100266 00459 ICIC00TSCBL 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TR3001009015_200822APB_FTO_94024 3001009015NRG23200820220451415 4230740640 20/08/2022 Sukumar Das Sukumar Das 3001009015WL0100277 00459 ICIC00TSCBL 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TR3001009015_200822APB_FTO_94024 3001009015NRG23200820220451433 4230740639 20/08/2022 Haripad Deb Nath Haripad Deb Nath 3001009015WL0100283 00459 ICIC00TSCBL 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TR3001009025_020722APB_FTO_47006 3001009025NRG23020720220225205 2851585905 02/07/2022 Mina kumari Debbarma Mina kumari Debbarma 3001009025WL0055554 00458 PUNB0RRBTGB 2332 07/07/2022 Aadhaar Number not Mapped to Account Number
1121 TR3001009025_030822APB_FTO_80156 3001009025NRG23030820220385952 3899822048 03/08/2022 Sabitri Debbarma Sabitri Debbarma 3001009025WL0090385 00458 PUNB0RRBTGB 1104 12/08/2022 Account closed
1122 TR3001009025_040223APB_FTO_222885 3001009025NRG23040220231179419 0149629855 04/02/2023 Suchitra Debbarma Suchitra Debbarma 3001009025WL157139 00458 PUNB0RRBTGB 1107 27/03/2023 Aadhaar Number not Mapped to Account Number
1123 TR3001009025_070922APB_FTO_106572 3001009025NRG23070920220519490 4645851503 07/09/2022 Bidya laxmi Debbarma Bidya laxmi Debbarma 3001009025WL0108599 00459 ICIC00TSCBL 1104 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TR3001009025_100622APB_FTO_28466 3001009025NRG23080620220108480 2484353146 10/06/2022 Mina kumari Debbarma Mina kumari Debbarma 3001009025WL0027123 00458 PUNB0RRBTGB 1272 25/06/2022 Aadhaar Number not Mapped to Account Number
1125 TR3001009025_110522APB_FTO_14051 3001009025NRG23100520220035211 1267650201 11/05/2022 Bishulaxmi Deb Barma Bishulaxmi Deb Barma 3001009025WL0009777 00354 PUNB0046820 1272 16/05/2022 Account closed
1126 TR3001009025_110522APB_FTO_14051 3001009025NRG23100520220035303 1267650191 11/05/2022 Sonacharan Debbarma Sonacharan Debbarma 3001009025WL0009812 00459 ICIC00TSCBL 1272 16/05/2022 Account closed
1127 TR3001009025_130922APB_FTO_111591 3001009025NRG23130920220550290 5130427474 13/09/2022 Sontosh Debbarma Sontosh Debbarma 3001009025WL0111041 00458 PUNB0RRBTGB 920 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TR3001009025_220922APB_FTO_124499 3001009025NRG23220920220614215 5130517954 22/09/2022 Raba Laxmi Debbarma Raba Laxmi Debbarma 3001009025WL0115769 00459 ICIC00TSCBL 1094 01/10/2022 Account closed
1129 TR3001009025_250422APB_FTO_8334 3001009025NRG23250420220010308 0832249984 25/04/2022 Sambhunath Debbarma Sambhunath Debbarma 3001009025WL0002897 00459 ICIC00TSCBL 1272 03/05/2022 Account closed
1130 TR3001009026_020522APB_FTO_11693 3001009026NRG23020520220025718 1157274463 02/05/2022 Sambhu Laxmi Rupini Sambhu Laxmi Rupini 3001009026WL0007091 00459 ICIC00TSCBL 1272 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TR3001009026_121222APB_FTO_178822 3001009026NRG23121220220919478 7320996050 12/12/2022 Hanafa Bhagam Hanafa Bhagam 3001009026WL0139980 00458 UTBI0RRBTGB 1020 20/12/2022 A/c Blocked or Frozen
1132 TR3001001014_250123APB_FTO_217174 3001001014NRG23250120231142470 0147946216 25/01/2023 Minati Sutradhar Minati Sutradhar 3001001014WL0154914 00354 PUNB0066420 2316 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TR3001001014_250123APB_FTO_217174 3001001014NRG23250120231142498 0147946228 25/01/2023 Archana Majumdar Archana Majumdar 3001001014WL0154914 00354 PUNB0066420 2316 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TR3001001014_250123APB_FTO_217174 3001001014NRG23250120231142500 0147946247 25/01/2023 Shankar Ghosh Shankar Ghosh 3001001014WL0154914 00354 PUNB0066420 2316 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TR3001001014_250123APB_FTO_217174 3001001014NRG23250120231142502 0147946218 25/01/2023 Haripada Ghosh Haripada Ghosh 3001001014WL0154914 00354 PUNB0066420 2316 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TR3001001014_250123APB_FTO_217174 3001001014NRG23250120231142503 0147946246 25/01/2023 Suparna Deb Suparna Deb 3001001014WL0154914 00354 PUNB0066420 2316 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TR3001001014_270922APB_FTO_129496 3001001014NRG23260920220642071 5132227023 27/09/2022 Pradip Debnath Pradip Debnath 3001001014WL0117909 00354 PUNB0066420 2509 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TR3001001014_281222APB_FTO_193122 3001001014NRG23281220220994559 28/12/2022 Jharna Debnath Jharna Debnath 3001001014WL0145330 00458 UTBI0RRBTGB 2910 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TR3001001014_290323FTO_238506 3001001014NRG23290320231259086 0492885389 29/03/2023 Minati Sutradhar Minati Sutradhar 3001001WL0162706 00354 PUNB0066420 2316 03/04/2023 Account closed
1140 TR3001001014_310123APB_FTO_220950 3001001014NRG23310120231169214 0149610575 31/01/2023 Jiban Das Jiban Das 3001001014WL0156494 00354 PUNB0066420 2304 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TR3001001016_070123FTO_203433 3001001016NRG23070120231061011 7854439524 07/01/2023 Sangita Roy Modak Sangita Roy Modak 3001001016WL0149385 00458 PUNB0RRBTGB 570 12/01/2023 No Such Account
1142 TR3001001016_070123FTO_203433 3001001016NRG23070120231061012 7854439523 07/01/2023 Sangita Roy Modak Sangita Roy Modak 3001001016WL0149385 00458 PUNB0RRBTGB 1330 12/01/2023 No Such Account
1143 TR3001001016_071122APB_FTO_150873 3001001016NRG23071120220778744 6455982704 07/11/2022 Kalipada Sarkar Kalipada Sarkar 3001001016WL0129488 00458 UTBI0RRBTGB 945 15/11/2022 Aadhaar Number not Mapped to Account Number
1144 TR3001001016_071122APB_FTO_150873 3001001016NRG23071120220778745 6455982705 07/11/2022 Kalipada Sarkar Kalipada Sarkar 3001001016WL0129488 00458 UTBI0RRBTGB 945 15/11/2022 Aadhaar Number not Mapped to Account Number
1145 TR3001001016_270722FTO_73482 3001001016NRG23270720220352952 3443407015 27/07/2022 Mani bala Das Mani bala Das 3001001016WL0084046 00458 PUNB0RRBTGB 1908 30/07/2022 No Such Account
1146 TR3001001016_280922APB_FTO_132453 3001001016NRG23270920220651044 5130457942 28/09/2022 Chandan Paul Chandan Paul 3001001016WL0118458 00458 UTBI0RRBTGB 752 01/10/2022 Aadhaar Number not Mapped to Account Number
1147 TR3001001017_160422FTO_5944 3001001017NRG22160420221911194 0820147554 16/04/2022 Rinku Debbarma Bhattacharjee Rinku Debbarma Bhattacharjee 3001001WL0101300 00458 PUNB0RRBTGB 1700 04/05/2022 Account closed
1148 TR3001001017_280622APB_FTO_42317 3001001017NRG23240620220183162 2896171932 28/06/2022 Amita Debbarma Amita Debbarma 3001001017WL0045355 00458 UTBI0RRBTGB 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TR3001001017_271222APB_FTO_192303 3001001017NRG23251220220975872 27/12/2022 Anil Debbarma Anil Debbarma 3001001017WL0144007 00458 UTBI0RRBTGB 2576 03/01/2023 Aadhaar Number not Mapped to Account Number
1150 TR3001001017_290922APB_FTO_132946 3001001017NRG23290920220664229 5238315397 29/09/2022 MRS ALAKA BANIK MRS ALAKA BANIK 3001001017WL0119399 00458 PUNB0RRBTGB 1760 06/10/2022 Aadhaar Number not Mapped to Account Number
1151 TR3001001018_051122APB_FTO_150004 3001001018NRG23051120220773190 6417653503 05/11/2022 Mira Shil Mira Shil 3001001018WL0129093 00459 ICIC00TSCBL 3180 12/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1152 TR3001001014_300323APB_FTO_239827 3001001014NRG23300320231266123 0492980692 30/03/2023 Kalpana Rabidas Kalpana Rabidas 3001001014WL163164 00354 PUNB0066420 1908 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TR3001001014_300323APB_FTO_239827 3001001014NRG23300320231266146 0492980736 30/03/2023 Sri Samiran Nag Sri Samiran Nag 3001001014WL163166 00354 PUNB0066420 1908 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TR3001001014_300323APB_FTO_239827 3001001014NRG23300320231266149 0492980711 30/03/2023 Akhil Ch. Ghosh Akhil Ch. Ghosh 3001001014WL163166 00354 PUNB0066420 1908 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TR3001001014_300323APB_FTO_239827 3001001014NRG23300320231266150 0492980693 30/03/2023 Anita Gosh Anita Gosh 3001001014WL163166 00354 PUNB0066420 1908 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TR3001001014_300323APB_FTO_239827 3001001014NRG23300320231266251 0492980682 30/03/2023 Sajal Dey Sajal Dey 3001001014WL163173 00354 PUNB0066420 1908 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TR3001001014_300323APB_FTO_239827 3001001014NRG23300320231266260 0492980765 30/03/2023 Kanan Kar Kanan Kar 3001001014WL163174 00354 PUNB0066420 1908 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TR3001001014_300323APB_FTO_239827 3001001014NRG23300320231266267 0492980767 30/03/2023 Charu Bala Gope Charu Bala Gope 3001001014WL163175 00354 PUNB0066420 1060 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TR3001001014_300323APB_FTO_239827 3001001014NRG23300320231266268 0492980685 30/03/2023 Paritosh Gope Paritosh Gope 3001001014WL163175 00354 PUNB0066420 1696 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TR3001001014_300323APB_FTO_239827 3001001014NRG23300320231266269 0492980763 30/03/2023 Timir Deb Timir Deb 3001001014WL163175 00458 UTBI0RRBTGB 1696 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TR3001001014_300323APB_FTO_239827 3001001014NRG23300320231266274 0492980708 30/03/2023 Rekha Barman Rekha Barman 3001001014WL163176 00354 PUNB0066420 1696 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TR3001001014_300323APB_FTO_239827 3001001014NRG23300320231266360 0492980794 30/03/2023 Dilip Debnath Dilip Debnath 3001001014WL163183 00458 UTBI0RRBTGB 1696 03/04/2023 Aadhaar Number not Mapped to Account Number
1163 TR3001001014_300323APB_FTO_239827 3001001014NRG23300320231266389 0492980737 30/03/2023 Sri Dulal Debnath Sri Dulal Debnath 3001001014WL163186 00354 PUNB0066420 1696 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TR3001001014_300323APB_FTO_239827 3001001014NRG23300320231266816 0492980712 30/03/2023 Samar Ch. Deb Samar Ch. Deb 3001001014WL163216 00354 PUNB0066420 1696 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TR3001001014_300323APB_FTO_239827 3001001014NRG23300320231266818 0492980731 30/03/2023 Haripada Ghosh Haripada Ghosh 3001001014WL163216 00354 PUNB0066420 1696 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TR3001001016_180822APB_FTO_92900 3001001016NRG23180820220446937 4230741543 18/08/2022 Sushani rani das sarkar Sushani rani das sarkar 3001001016WL0099633 00458 UTBI0RRBTGB 3392 27/08/2022 Aadhaar Number not Mapped to Account Number
1167 TR3001001016_211222APB_FTO_187690 3001001016NRG23201220220957846 7470006464 21/12/2022 Biswajit Kapali Biswajit Kapali 3001001016WL0142750 00458 UTBI0RRBTGB 1134 28/12/2022 Aadhaar Number not Mapped to Account Number
1168 TR3001001017_050822APB_FTO_82368 3001001017NRG23050820220393712 3916460783 05/08/2022 Amita Debbarma Amita Debbarma 3001001017WL0091915 00458 UTBI0RRBTGB 3392 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TR3001001017_050822APB_FTO_82368 3001001017NRG23050820220393734 3916460782 05/08/2022 Ratan Das Ratan Das 3001001017WL0091917 00458 UTBI0RRBTGB 3392 13/08/2022 Aadhaar Number not Mapped to Account Number
1170 TR3001009026_201222APB_FTO_186478 3001009026NRG23201220220955459 7441538713 20/12/2022 Sanjit Debbarma Sanjit Debbarma 3001009026WL0142606 00458 UTBI0RRBTGB 850 27/12/2022 Aadhaar Number not Mapped to Account Number
1171 TR3001009026_201222APB_FTO_186478 3001009026NRG23201220220955486 7441538711 20/12/2022 Shital Debbarma Shital Debbarma 3001009026WL0142606 00415 SBIN0011491 850 28/12/2022 A/c Blocked or Frozen
1172 TR3001009026_300123APB_FTO_220168 3001009026NRG23300120231162774 0148001553 30/01/2023 Hanafa Bhagam Hanafa Bhagam 3001009026WL0156125 00458 PUNB0RRBTGB 1020 27/03/2023 A/c Blocked or Frozen
1173 TR3001009026_311222APB_FTO_196775 3001009026NRG23311220221015606 7716815340 31/12/2022 Hanafa Bhagam Hanafa Bhagam 3001009026WL0146833 00458 PUNB0RRBTGB 1020 06/01/2023 A/c Blocked or Frozen
1174 TR3001009028_111022APB_FTO_137493 3001009028NRG23111020220695316 5625391030 11/10/2022 Futu rani Debabrma Futu rani Debabrma 3001009028WL0121934 00354 PUNB0209120 900 19/10/2022 A/c Blocked or Frozen
1175 TR3001009028_111022APB_FTO_137493 3001009028NRG23111020220695348 5625391054 11/10/2022 Bhaduri Debbarma Bhaduri Debbarma 3001009028WL0121934 00458 UTBI0RRBTGB 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TR3001009028_290922FTO_133282 3001009028NRG23280920220662130 5233598834 29/09/2022 Rabindra Debbarma Rabindra Debbarma 3001009028WL0119261 00354 PUNB0209120 950 07/10/2022 No Such Account
1177 TR3001009029_030822FTO_80260 3001009029NRG22030820221915191 3842698855 03/08/2022 Sambhulaxmi debbarma Sambhulaxmi debbarma 3001009WL0101646 00458 PUNB0RRBTGB 1696 10/08/2022 No Such Account
1178 TR3001009029_030822FTO_80260 3001009029NRG22030820221915246 3842698816 03/08/2022 Shabitrai Debbarma Shabitrai Debbarma 3001009WL0101646 00458 PUNB0RRBTGB 1908 10/08/2022 No Such Account
1179 TR3001009029_030822FTO_80260 3001009029NRG22030820221915295 3842698911 03/08/2022 Sandhyalaxmi Debbarma Sandhyalaxmi Debbarma 3001009WL0101646 00458 PUNB0RRBTGB 1908 10/08/2022 Account closed
1180 TR3001009031_050722APB_FTO_47922 3001009031NRG23050720220238900 2916929451 05/07/2022 Baishu Debbarma Baishu Debbarma 3001009031WL0059131 00459 ICIC00TSCBL 720 08/07/2022 Account closed
1181 TR3001009031_050722APB_FTO_47922 3001009031NRG23050720220238903 2916929443 05/07/2022 Saibha Rani Debbarma Saibha Rani Debbarma 3001009031WL0059131 00459 ICIC00TSCBL 360 08/07/2022 Account closed
1182 TR3001009031_050722APB_FTO_47922 3001009031NRG23050720220238910 2916929447 05/07/2022 Sambhu Laxmi Debbarma Sambhu Laxmi Debbarma 3001009031WL0059131 00458 UTBI0RRBTGB 180 08/07/2022 Account closed
1183 TR3001009031_060722APB_FTO_49754 3001009031NRG23060720220246163 2964363879 06/07/2022 Padmalaxmi Debbarma Padmalaxmi Debbarma 3001009031WL0060536 00459 ICIC00TSCBL 1272 11/07/2022 Account closed
1184 TR3001009031_070123APB_FTO_203535 3001009031NRG23070120231062115 7854920374 07/01/2023 Rab Laxmi Debbarma Rab Laxmi Debbarma 3001009031WL0149488 00459 ICIC00TSCBL 1080 12/01/2023 Account closed
1185 TR3001009031_151222APB_FTO_182034 3001009031NRG23151220220934562 7341189806 15/12/2022 Padmalaxmi Debbarma Padmalaxmi Debbarma 3001009031WL0140960 00458 PUNB0RRBTGB 920 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TR3001009031_151222APB_FTO_182034 3001009031NRG23151220220934567 7341189800 15/12/2022 Budhini Debbarma Budhini Debbarma 3001009031WL0140960 00354 PUNB0046820 736 21/12/2022 Account closed
1187 TR3001009031_151222APB_FTO_182034 3001009031NRG23151220220934569 7341189803 15/12/2022 Subhalaxmi Debbarma Subhalaxmi Debbarma 3001009031WL0140960 00458 PUNB0RRBTGB 736 21/12/2022 Account closed
1188 TR3001009031_170123APB_FTO_211359 3001009031NRG23170120231111722 8129015446 17/01/2023 Suchitra Debbarma Suchitra Debbarma 3001009031WL0152765 00459 ICIC00TSCBL 1092 24/01/2023 Account closed
1189 TR3001009031_170123APB_FTO_211359 3001009031NRG23170120231111724 8129015440 17/01/2023 Budhini Debbarma Budhini Debbarma 3001009031WL0152765 00458 PUNB0RRBTGB 182 24/01/2023 Account closed
1190 TR3001009031_170123APB_FTO_211359 3001009031NRG23170120231111726 8129015450 17/01/2023 Subha Kanya Debbarma Subha Kanya Debbarma 3001009031WL0152765 00458 PUNB0RRBTGB 1092 24/01/2023 Account closed
1191 TR3001009031_170123APB_FTO_211359 3001009031NRG23170120231111728 8129015456 17/01/2023 Budhulaxmi debbarma Budhulaxmi debbarma 3001009031WL0152765 00458 PUNB0RRBTGB 1092 24/01/2023 Account closed
1192 TR3001009031_200123APB_FTO_214135 3001009031NRG23200120231123694 0147868114 20/01/2023 Kumati Debbarma Kumati Debbarma 3001009031WL0153664 00459 ICIC00TSCBL 3180 27/03/2023 Account closed
1193 TR3001009031_220722APB_FTO_68876 3001009031NRG23220720220331321 3385941143 22/07/2022 Prasanjit Debbarma Prasanjit Debbarma 3001009031WL0079794 00354 PUNB0046820 2544 29/07/2022 Account closed
1194 TR3001009023_030123APB_FTO_198023 3001009000NRG23311220221011192 N01230011E606 03/01/2023 Abhinai Chakraborty Abhinai Chakraborty 3001009WL0146597 00458 PUNB0RRBTGB 1170 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TR3001009010_030123APB_FTO_198221 3001009000NRG23311220221011547 N01230012E469 03/01/2023 Chaya Rani Das Chaya Rani Das 3001009WL0146613 00458 PUNB0RRBTGB 396 07/01/2023 Aadhaar Number not Mapped to Account Number
1196 TR3001009015_270922FTO_130564 3001009015NRG23270920220647993 5131600045 27/09/2022 Nikhil paul Nikhil paul 3001009015WL0118274 00458 UTBI0RRBTGB 1158 01/10/2022 No Such Account
1197 TR3001009025_080223APB_FTO_223731 3001009025NRG23080220231183687 0149580166 08/02/2023 Sambhulaxmi Deb Barma Sambhulaxmi Deb Barma 3001009025WL157601 00354 PUNB0181320 922 27/03/2023 Account closed
1198 TR3001009025_140323APB_FTO_229578 3001009025NRG23140320231209662 0150507639 14/03/2023 Suchitra Debbarma Suchitra Debbarma 3001009025WL160167 00458 PUNB0RRBTGB 187 27/03/2023 Aadhaar Number not Mapped to Account Number
1199 TR3001009025_190922APB_FTO_119196 3001009025NRG23190920220581848 5130491802 19/09/2022 Mina kumari Debbarma Mina kumari Debbarma 3001009025WL0113537 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
1200 TR3001009025_200622APB_FTO_35920 3001009025NRG23200620220157167 2484352098 20/06/2022 Mina kumari Debbarma Mina kumari Debbarma 3001009025WL0038491 00458 PUNB0RRBTGB 2544 25/06/2022 Aadhaar Number not Mapped to Account Number
1201 TR3001009025_200622APB_FTO_35920 3001009025NRG23200620220157217 2484352093 20/06/2022 Sambhunath Debbarma Sambhunath Debbarma 3001009025WL0038518 00459 ICIC00TSCBL 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TR3001009025_270223APB_FTO_227143 3001009025NRG23270220231199471 0149521662 27/02/2023 Suchitra Debbarma Suchitra Debbarma 3001009025WL159426 00458 PUNB0RRBTGB 1107 27/03/2023 Aadhaar Number not Mapped to Account Number
1203 TR3001009025_290822FTO_99067 3001009025NRG23270820220475206 4398884858 29/08/2022 Sandhyaram Debbarma Sandhyaram Debbarma 3001009WL0103488 00458 PUNB0RRBTGB 2544 02/09/2022 No Such Account
1204 TR3001009025_291222APB_FTO_194522 3001009025NRG23281220220995141 7564781002 29/12/2022 Jamini Debbarma Jamini Debbarma 3001009025WL0145379 00459 ICIC00TSCBL 2544 02/01/2023 Account closed
1205 TR3001009026_040123APB_FTO_199868 3001009026NRG23040120231036522 7799467356 04/01/2023 Manga Laxmi Debbarma Manga Laxmi Debbarma 3001009026WL0148095 00458 PUNB0RRBTGB 850 10/01/2023 A/c Blocked or Frozen
1206 TR3001009026_141222APB_FTO_181266 3001009026NRG23141220220930053 7341189735 14/12/2022 Chandrashwari Rupini Chandrashwari Rupini 3001009026WL0140601 00458 UTBI0RRBTGB 850 21/12/2022 A/c Blocked or Frozen
1207 TR3001009028_111022APB_FTO_137372 3001009028NRG23111020220694531 5625389682 11/10/2022 Bhudulaxmi Jamatia Bhudulaxmi Jamatia 3001009028WL0121805 00458 UTBI0RRBTGB 3180 19/10/2022 A/c Blocked or Frozen
1208 TR3001009028_111022APB_FTO_137488 3001009028NRG23111020220695393 5625389589 11/10/2022 Ganga Debbarma Ganga Debbarma 3001009028WL0121938 00415 SBIN0011491 900 19/10/2022 Aadhaar Number not Mapped to Account Number
1209 TR3001009028_131222APB_FTO_180165 3001009028NRG23131220220926593 7321393067 13/12/2022 Ganga Debbarma Ganga Debbarma 3001009028WL0140372 00354 PUNB0046820 720 20/12/2022 Aadhaar Number not Mapped to Account Number
1210 TR3001009028_190123APB_FTO_213009 3001009028NRG23190120231120094 0147920833 19/01/2023 Futu rani Debabrma Futu rani Debabrma 3001009028WL0153297 00354 PUNB0209120 975 27/03/2023 A/c Blocked or Frozen
1211 TR3001009028_190123APB_FTO_213009 3001009028NRG23190120231120095 0147920834 19/01/2023 Futu rani Debabrma Futu rani Debabrma 3001009028WL0153297 00354 PUNB0209120 2850 27/03/2023 A/c Blocked or Frozen
1212 TR3001009029_041122APB_FTO_149155 3001009029NRG23041120220765684 6417657251 04/11/2022 Jimi Debbarma Jimi Debbarma 3001009029WL0128600 00458 UTBI0RRBTGB 1092 12/11/2022 A/c Blocked or Frozen
1213 TR3001009029_100123APB_FTO_205343 3001009029NRG23100120231075031 7881287769 10/01/2023 Joy Tara Debbarma Joy Tara Debbarma 3001009029WL0150334 00458 UTBI0RRBTGB 1134 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TR3001009031_051122APB_FTO_149908 3001009031NRG23051120220772138 6417652620 05/11/2022 Kumari Debbarma Kumari Debbarma 3001009031WL0129019 00459 ICIC00TSCBL 1092 12/11/2022 A/c Blocked or Frozen
1215 TR3001009031_051122APB_FTO_149908 3001009031NRG23051120220772139 6417652629 05/11/2022 Padmalaxmi Debbarma Padmalaxmi Debbarma 3001009031WL0129019 00458 PUNB0RRBTGB 1092 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TR3001001014_280922FTO_131346 3001001014NRG23280920220657848 5130191532 28/09/2022 Shiuli Rani Deb Shiuli Rani Deb 3001001014WL0118961 00662 BDBL0001264 2895 01/10/2022 Account closed
1217 TR3001001014_281222APB_FTO_193156 3001001014NRG23281220220994103 28/12/2022 Kamini Debnath Kamini Debnath 3001001014WL0145313 00354 PUNB0066420 2895 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TR3001001014_281222APB_FTO_193156 3001001014NRG23281220220994104 28/12/2022 Anjana Das Shukladas Anjana Das Shukladas 3001001014WL0145313 00354 PUNB0066420 2895 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TR3001001014_281222APB_FTO_193156 3001001014NRG23281220220994105 28/12/2022 Tanuka Das Debnath Tanuka Das Debnath 3001001014WL0145313 00354 PUNB0215520 2895 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TR3001001014_281222APB_FTO_193156 3001001014NRG23281220220994122 28/12/2022 Ashok Baidya Ashok Baidya 3001001014WL0145313 00354 PUNB0066420 2895 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TR3001001014_281222APB_FTO_193156 3001001014NRG23281220220994149 28/12/2022 Animesh Das Animesh Das 3001001014WL0145313 00458 PUNB0RRBTGB 2895 03/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1222 TR3001001014_310123APB_FTO_220947 3001001014NRG23310120231169249 0149622228 31/01/2023 Krishna Ghosh Krishna Ghosh 3001001014WL0156496 00354 PUNB0066420 2316 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TR3001001014_311222APB_FTO_196122 3001001014NRG23311220221011596 7716810542 31/12/2022 Sumitra Barman Sumitra Barman 3001001014WL0146620 00354 PUNB0066420 1920 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TR3001001016_060123APB_FTO_202284 3001001016NRG23050120231047305 7854791472 06/01/2023 Chandan Paul Chandan Paul 3001001016WL0148693 00458 PUNB0RRBTGB 570 12/01/2023 Aadhaar Number not Mapped to Account Number
1225 TR3001001016_060123APB_FTO_202284 3001001016NRG23050120231047306 7854791473 06/01/2023 Chandan Paul Chandan Paul 3001001016WL0148693 00458 PUNB0RRBTGB 1330 12/01/2023 Aadhaar Number not Mapped to Account Number
1226 TR3001001016_060123APB_FTO_202284 3001001016NRG23050120231047351 7854791466 06/01/2023 Uma Das Saha Uma Das Saha 3001001016WL0148693 00458 PUNB0RRBTGB 1330 12/01/2023 A/c Blocked or Frozen
1227 TR3001001016_060123APB_FTO_202284 3001001016NRG23050120231047352 7854791467 06/01/2023 Uma Das Saha Uma Das Saha 3001001016WL0148693 00458 PUNB0RRBTGB 570 12/01/2023 A/c Blocked or Frozen
1228 TR3001001016_140922APB_FTO_112929 3001001016NRG23140920220556734 5122556532 14/09/2022 Chandan Paul Chandan Paul 3001001016WL0111480 00458 UTBI0RRBTGB 180 01/10/2022 Aadhaar Number not Mapped to Account Number
1229 TR3001001016_200522FTO_18058 3001001016NRG23200520220059266 1503626060 20/05/2022 Smt Namita Das Smt Namita Das 3001001016WL0015171 00458 PUNB0RRBTGB 3392 25/05/2022 No Such Account
1230 TR3001001016_280722APB_FTO_74493 3001001016NRG23280720220359055 3546622442 28/07/2022 Biplab Das Biplab Das 3001001016WL0085166 00458 UTBI0RRBTGB 376 03/08/2022 Account closed
1231 TR3001001016_291022FTO_145818 3001001016NRG23291020220742567 6107622000 29/10/2022 Biplab Das Biplab Das 3001001WL0126662 00458 PUNB0RRBTGB 1330 04/11/2022 No Such Account
1232 TR3001001016_300622FTO_44840 3001001016NRG23300620220212160 3022657302 30/06/2022 Lakshmi Kapali Lakshmi Kapali 3001001016WL0052304 00458 UTBI0RRBTGB 3392 12/07/2022 No Such Account
1233 TR3001001016_300922FTO_135308 3001001016NRG23300920220683688 5233508736 30/09/2022 Rahul Sutradhar Rahul Sutradhar 3001001016WL0120689 00458 PUNB0RRBTGB 380 06/10/2022 No Such Account
1234 TR3001001017_091122APB_FTO_152000 3001001017NRG23091120220783904 6494006117 09/11/2022 Amita Debbarma Amita Debbarma 3001001017WL0129904 00458 UTBI0RRBTGB 3392 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TR3001001017_120922APB_FTO_109597 3001001017NRG23110920220534631 5122123262 12/09/2022 Ranibala Nama Ranibala Nama 3001001017WL0109693 00458 UTBI0RRBTGB 2464 01/10/2022 Aadhaar Number not Mapped to Account Number
1236 TR3001009025_250123APB_FTO_216860 3001009025NRG23240120231135690 0147945666 25/01/2023 Sambhulaxmi Deb Barma Sambhulaxmi Deb Barma 3001009025WL0154510 00354 PUNB0181320 1107 27/03/2023 Account closed
1237 TR3001009025_250722APB_FTO_71210 3001009025NRG23250720220338292 3387264828 25/07/2022 Mangal Deabbarma Mangal Deabbarma 3001009025WL0081433 00458 UTBI0RRBTGB 1696 29/07/2022 Account closed
1238 TR3001001016_280922APB_FTO_132450 3001001016NRG23270920220648932 5130444305 28/09/2022 Biplab Das Biplab Das 3001001016WL0118348 00458 PUNB0RRBTGB 1330 01/10/2022 Account closed
1239 TR3001001016_310323APB_FTO_241781 3001001016NRG23310320231273951 1237345072 31/03/2023 Chandan Paul Chandan Paul 3001001016WL163639 00458 PUNB0RRBTGB 880 05/05/2023 Aadhaar Number not Mapped to Account Number
1240 TR3001001016_310323APB_FTO_241781 3001001016NRG23310320231273972 1237345068 31/03/2023 Uma Das Saha Uma Das Saha 3001001016WL163639 00458 PUNB0RRBTGB 880 05/05/2023 A/c Blocked or Frozen
1241 TR3001001016_310323APB_FTO_241781 3001001016NRG23310320231274479 1237345097 31/03/2023 Biplab Das Biplab Das 3001001016WL163668 00458 PUNB0RRBTGB 1440 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TR3001001016_310323APB_FTO_241781 3001001016NRG23310320231275384 1237345166 31/03/2023 Biswajit Kapali Biswajit Kapali 3001001016WL163723 00458 PUNB0RRBTGB 3180 05/05/2023 Aadhaar Number not Mapped to Account Number
1243 TR3001001017_260922APB_FTO_128750 3001001017NRG23260920220638620 5232210355 26/09/2022 Sukumar Sarkar Sukumar Sarkar 3001001017WL0117710 00458 UTBI0RRBTGB 2640 06/10/2022 Aadhaar Number not Mapped to Account Number
1244 TR3001001017_290922APB_FTO_132934 3001001017NRG23290920220664286 5238662665 29/09/2022 MAYARANI DAS MAYARANI DAS 3001001017WL0119401 00458 PUNB0RRBTGB 1740 06/10/2022 Aadhaar Number not Mapped to Account Number
1245 TR3001001017_290922APB_FTO_132934 3001001017NRG23290920220664310 5238662690 29/09/2022 MRS PRATIMA DAS MRS PRATIMA DAS 3001001017WL0119401 00458 PUNB0RRBTGB 1740 06/10/2022 Aadhaar Number not Mapped to Account Number
1246 TR3001001018_220722FTO_69515 3001001018NRG23220720220335075 3384283049 22/07/2022 Pulak Deb Pulak Deb 3001001018WL0080471 00415 SBIN0016926 640 29/07/2022 No Such Account
1247 TR3001001018_281222APB_FTO_193329 3001001018NRG23281220220992151 7564646398 28/12/2022 Kanan Bala Sarkar Kanan Bala Sarkar 3001001018WL0145224 00459 ICIC00TSCBL 3180 02/01/2023 Account closed
1248 TR3001001019_030123APB_FTO_198407 3001001019NRG23030120231029333 7716757070 03/01/2023 Mrs. SABITA GHOSH Mrs. SABITA GHOSH 3001001019WL0147678 00415 SBIN0004570 2925 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TR3001001019_200922APB_FTO_120736 3001001019NRG23200920220597665 5130486952 20/09/2022 Sangita Bhuiya Sangita Bhuiya 3001001019WL0114548 00415 SBIN0004570 2992 01/10/2022 Aadhaar Number not Mapped to Account Number
1250 TR3001001019_210722APB_FTO_68162 3001001019NRG23210720220329355 3365056251 21/07/2022 Smt Dipika Sarkar Smt Dipika Sarkar 3001001019WL0079392 00415 SBIN0004570 3180 27/07/2022 Aadhaar Number not Mapped to Account Number
1251 TR3001001019_210722APB_FTO_68162 3001001019NRG23210720220329360 3365056245 21/07/2022 SMT SANDHYA RANI DEBNATH SMT SANDHYA RANI DEBNATH 3001001019WL0079392 00458 PUNB0RRBTGB 3180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TR3001001019_230922APB_FTO_125813 3001001019NRG23230920220621930 5132219676 23/09/2022 Mrs. SABITA GHOSH Mrs. SABITA GHOSH 3001001019WL0116325 00415 SBIN0004570 1980 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TR3001001019_230922APB_FTO_125813 3001001019NRG23230920220621934 5132219677 23/09/2022 Mrs. Parul Debnath Mrs. Parul Debnath 3001001019WL0116325 00415 SBIN0004570 2700 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TR3001001019_270922APB_FTO_130064 3001001019NRG23270920220649731 5130443710 27/09/2022 Mrs. SABITA GHOSH Mrs. SABITA GHOSH 3001001019WL0118397 00415 SBIN0004570 720 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TR3001001019_270922APB_FTO_130064 3001001019NRG23270920220649735 5130443706 27/09/2022 Mrs. Parul Debnath Mrs. Parul Debnath 3001001019WL0118397 00415 SBIN0004570 900 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TR3001017_060922APB_FTO_105796 3001001020NRG23060920220514749 4645849794 06/09/2022 Kanika Debbarma Kanika Debbarma 3001001020WL0108123 00458 UTBI0RRBTGB 510 12/09/2022 Aadhaar Number not Mapped to Account Number
1257 TR3001017_081222APB_FTO_176730 3001001020NRG23061220220901995 7207109285 08/12/2022 Sukhini Debbarma Sukhini Debbarma 3001001020WL0138712 00458 UTBI0RRBTGB 330 15/12/2022 Aadhaar Number not Mapped to Account Number
1258 TR3001001016_300922APB_FTO_135268 3001001016NRG23290920220671526 5236489923 30/09/2022 Sima Saha Sima Saha 3001001016WL0119860 00458 PUNB0RRBTGB 380 06/10/2022 Aadhaar Number not Mapped to Account Number
1259 TR3001001016_300922FTO_135267 3001001016NRG23290920220671538 5233507006 30/09/2022 Prasenjit sarkar Prasenjit sarkar 3001001016WL0119860 00458 PUNB0RRBTGB 570 06/10/2022 No Such Account
1260 TR3001001016_300922FTO_135270 3001001016NRG23290920220671611 5233594221 30/09/2022 Prasenjit sarkar Prasenjit sarkar 3001001016WL0119862 00458 PUNB0RRBTGB 380 06/10/2022 No Such Account
1261 TR3001001017_020722FTO_46949 3001001017NRG23020720220223795 2850860717 02/07/2022 SUDHA SARKAR RABIDAS SUDHA SARKAR RABIDAS 3001001017WL0055156 00048 BKID0005034 3392 07/07/2022 Account closed
1262 TR3001001017_210622APB_FTO_37030 3001001017NRG23080620220108507 2488374878 21/06/2022 Amita Debbarma Amita Debbarma 3001001017WL0027134 00458 UTBI0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TR3001001017_180123APB_FTO_212295 3001001017NRG23180120231116757 0147875896 18/01/2023 MAYARANI DAS MAYARANI DAS 3001001017WL0153066 00458 PUNB0RRBTGB 2244 27/03/2023 Aadhaar Number not Mapped to Account Number
1264 TR3001001017_220822APB_FTO_94794 3001001017NRG23200820220449289 4230336803 22/08/2022 Priya Chowdhury Das Priya Chowdhury Das 3001001017WL0099874 00458 UTBI0RRBTGB 2160 27/08/2022 Aadhaar Number not Mapped to Account Number
1265 TR3001001017_220822APB_FTO_94794 3001001017NRG23200820220449295 4230336815 22/08/2022 Aparna Singha Aparna Singha 3001001017WL0099874 00458 UTBI0RRBTGB 2160 27/08/2022 Aadhaar Number not Mapped to Account Number
1266 TR3001001017_260822APB_FTO_97890 3001001017NRG23250820220469779 4399058466 26/08/2022 Pratima Das Pratima Das 3001001017WL0102986 00458 UTBI0RRBTGB 2700 02/09/2022 Aadhaar Number not Mapped to Account Number
1267 TR3001001017_260822APB_FTO_97890 3001001017NRG23250820220469834 4399058465 26/08/2022 Alaka Banik Alaka Banik 3001001017WL0102990 00458 UTBI0RRBTGB 2700 02/09/2022 Aadhaar Number not Mapped to Account Number
1268 TR3001001017_260822APB_FTO_97890 3001001017NRG23250820220470454 4399058524 26/08/2022 Putul Rani Das Putul Rani Das 3001001017WL0103034 00458 PUNB0RRBTGB 2670 02/09/2022 Aadhaar Number not Mapped to Account Number
1269 TR3001001017_260822APB_FTO_97890 3001001017NRG23250820220470455 4399058537 26/08/2022 Makhan Datta Makhan Datta 3001001017WL0103034 00458 UTBI0RRBTGB 2670 02/09/2022 Aadhaar Number not Mapped to Account Number
1270 TR3001001017_260822APB_FTO_97890 3001001017NRG23250820220470459 4399058448 26/08/2022 Maya Rani Das Maya Rani Das 3001001017WL0103034 00458 UTBI0RRBTGB 2670 02/09/2022 Aadhaar Number not Mapped to Account Number
1271 TR3001001017_260822APB_FTO_97890 3001001017NRG23250820220470462 4399058561 26/08/2022 MISS RINKU DEB BARMA MISS RINKU DEB BARMA 3001001017WL0103034 00458 PUNB0RRBTGB 2670 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TR3001001017_290922APB_FTO_132938 3001001017NRG23290920220664162 5236484189 29/09/2022 MS PUTUL RANI DAS MS PUTUL RANI DAS 3001001017WL0119397 00458 PUNB0RRBTGB 1740 06/10/2022 Aadhaar Number not Mapped to Account Number
1273 TR3001001017_290922APB_FTO_132938 3001001017NRG23290920220664165 5236484187 29/09/2022 MISS RINKU DEB BARMA MISS RINKU DEB BARMA 3001001017WL0119397 00458 PUNB0RRBTGB 1740 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TR3001001019_011122APB_FTO_147180 3001001019NRG23011120220752981 6165813251 01/11/2022 Ashok Sarkar Ashok Sarkar 3001001019WL0127480 00415 SBIN0004570 3180 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TR3001001019_060822APB_FTO_83023 3001001019NRG23060820220398258 3916463495 06/08/2022 Mira Das Mira Das 3001001019WL0092677 00415 SBIN0004570 3180 13/08/2022 Aadhaar Number not Mapped to Account Number
1276 TR3001001019_060822APB_FTO_83023 3001001019NRG23060820220398288 3916463488 06/08/2022 Namita Sarkar Namita Sarkar 3001001019WL0092683 00415 SBIN0004570 3180 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TR3001001019_171022APB_FTO_140174 3001001019NRG23171020220702503 5939021670 17/10/2022 Ashok Sarkar Ashok Sarkar 3001001019WL0123421 00415 SBIN0004570 3180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TR3001001019_171022APB_FTO_140174 3001001019NRG23171020220702509 5939021671 17/10/2022 Namita Sarkar Namita Sarkar 3001001019WL0123422 00415 SBIN0004570 3180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TR3001001014_280922APB_FTO_131350 3001001014NRG23280920220657852 5132227818 28/09/2022 Minati Barman Minati Barman 3001001014WL0118964 00354 PUNB0066420 2895 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TR3001001014_280922APB_FTO_131350 3001001014NRG23280920220657865 5132227816 28/09/2022 Akhil Ch. Ghosh Akhil Ch. Ghosh 3001001014WL0118964 00354 PUNB0066420 1930 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TR3001001014_300123APB_FTO_219190 3001001014NRG23300120231155591 0147888058 30/01/2023 Jharna Debnath Jharna Debnath 3001001014WL0155739 00458 UTBI0RRBTGB 2702 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TR3001001014_300123APB_FTO_219190 3001001014NRG23300120231155599 0147888052 30/01/2023 Animesh Das Animesh Das 3001001014WL0155739 00458 PUNB0RRBTGB 2895 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1283 TR3001001014_300123APB_FTO_219176 3001001014NRG23300120231155691 0147985079 30/01/2023 Balai Biswas Balai Biswas 3001001014WL0155746 00354 PUNB0066420 2895 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TR3001001014_300123APB_FTO_219176 3001001014NRG23300120231155703 0147985087 30/01/2023 Sri Samiran Nag Sri Samiran Nag 3001001014WL0155746 00354 PUNB0066420 2895 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TR3001001014_300123APB_FTO_219176 3001001014NRG23300120231155720 0147985105 30/01/2023 Jyoti Debnath Jyoti Debnath 3001001014WL0155746 00458 PUNB0RRBTGB 2895 27/03/2023 A/c Blocked or Frozen
1286 TR3001001014_311222APB_FTO_196133 3001001014NRG23311220221011806 7716816729 31/12/2022 Montosh Malakar Montosh Malakar 3001001014WL0146641 00354 PUNB0066420 2895 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TR3001001014_311222APB_FTO_196133 3001001014NRG23311220221011808 7716816741 31/12/2022 Ajit Malakar Ajit Malakar 3001001014WL0146641 00415 SBIN0018742 2895 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TR3001001014_311222APB_FTO_196133 3001001014NRG23311220221011817 7716816725 31/12/2022 Krishna Ghosh Krishna Ghosh 3001001014WL0146641 00354 PUNB0066420 2895 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TR3001001014_311222APB_FTO_196133 3001001014NRG23311220221011825 7716816726 31/12/2022 Sanjoy Gour Sanjoy Gour 3001001014WL0146641 00354 PUNB0066420 2895 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TR3001001016_060822APB_FTO_83863 3001001016NRG23040820220393200 3921866447 06/08/2022 Sima Saha Sima Saha 3001001016WL0091734 00458 UTBI0RRBTGB 2035 13/08/2022 Aadhaar Number not Mapped to Account Number
1291 TR3001001016_140223APB_FTO_224849 3001001016NRG23140220231190077 0149591001 14/02/2023 Biswajit Kapali Biswajit Kapali 3001001016WL158390 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
1292 TR3001001016_220922FTO_124945 3001001016NRG23220920220614648 5130135179 22/09/2022 Rajkumar Sarkar Rajkumar Sarkar 3001001016WL0115790 00458 PUNB0RRBTGB 1170 01/10/2022 No Such Account
1293 TR3001001016_301122APB_FTO_169752 3001001016NRG23301120220873141 6966288535 30/11/2022 Sima Saha Sima Saha 3001001016WL0136444 00458 PUNB0RRBTGB 573 07/12/2022 Aadhaar Number not Mapped to Account Number
1294 TR3001001017_241122APB_FTO_163785 3001001017NRG23241120220845293 24/11/2022 Amita Debbarma Amita Debbarma 3001001017WL0134484 00458 UTBI0RRBTGB 3392 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TR3001001017_290922APB_FTO_132913 3001001017NRG23290920220664148 5236481349 29/09/2022 MR MAKHAN DATTA MR MAKHAN DATTA 3001001017WL0119396 00458 PUNB0RRBTGB 1740 06/10/2022 Aadhaar Number not Mapped to Account Number
1296 TR3001001018_080223APB_FTO_223635 3001001018NRG23070220231182355 0149580070 08/02/2023 Kanan Bala Sarkar Kanan Bala Sarkar 3001001018WL157457 00458 PUNB0RRBTGB 3180 27/03/2023 Account closed
1297 TR3001001018_310323APB_FTO_242384 3001001018NRG23310320231277716 1237341162 31/03/2023 Uttam Debroy Uttam Debroy 3001001018WL163840 00459 ICIC00TSCBL 2544 05/05/2023 Account closed
1298 TR3001001018_311222APB_FTO_196840 3001001018NRG23311220221017765 7716815406 31/12/2022 Uttam Debroy Uttam Debroy 3001001018WL0146975 00462 UCBA0000920 1910 06/01/2023 Account closed
1299 TR3001001014_250123APB_FTO_217169 3001001014NRG23250120231142608 0147849231 25/01/2023 Nil Kanta Barman Nil Kanta Barman 3001001014WL0154922 00354 PUNB0066420 2316 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TR3001001014_250123APB_FTO_217169 3001001014NRG23250120231142615 0147849224 25/01/2023 Rita Ghosh Rita Ghosh 3001001014WL0154922 00354 PUNB0066420 2316 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TR3001001014_250123APB_FTO_217169 3001001014NRG23250120231142633 0147849220 25/01/2023 Sadhana Shil Sadhana Shil 3001001014WL0154922 00354 PUNB0066420 2316 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TR3001001014_250123APB_FTO_217169 3001001014NRG23250120231142636 0147849221 25/01/2023 Kanan Kar Kanan Kar 3001001014WL0154922 00354 PUNB0066420 2316 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TR3001001014_270922APB_FTO_129475 3001001014NRG23260920220643040 5132231940 27/09/2022 Jitendra Debnath Jitendra Debnath 3001001014WL0117939 00354 PUNB0066420 2702 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TR3001001014_280922APB_FTO_131362 3001001014NRG23280920220658041 5130443320 28/09/2022 Nil Kanta Barman Nil Kanta Barman 3001001014WL0118969 00354 PUNB0066420 2880 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TR3001001014_280922APB_FTO_131362 3001001014NRG23280920220658053 5130443314 28/09/2022 Haripada Ghosh Haripada Ghosh 3001001014WL0118969 00354 PUNB0066420 2880 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TR3001001014_280922APB_FTO_131356 3001001014NRG23280920220658080 5130358815 28/09/2022 Rekha Deb Rekha Deb 3001001014WL0118972 00354 PUNB0215520 2328 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TR3001001014_280922APB_FTO_131356 3001001014NRG23280920220658089 5130358814 28/09/2022 Charu Bala Gope Charu Bala Gope 3001001014WL0118972 00354 PUNB0066420 2328 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TR3001001014_280922APB_FTO_131356 3001001014NRG23280920220658094 5130358813 28/09/2022 Kanan Kar Kanan Kar 3001001014WL0118972 00354 PUNB0066420 2328 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TR3001001014_281222APB_FTO_193133 3001001014NRG23281220220994355 28/12/2022 Sri Samiran Nag Sri Samiran Nag 3001001014WL0145320 00354 PUNB0066420 2925 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TR3001001014_300123APB_FTO_219198 3001001014NRG23300120231155472 0147889782 30/01/2023 Mousumi Malakar Mousumi Malakar 3001001014WL0155735 00354 PUNB0066420 1552 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TR3001001014_300123APB_FTO_219198 3001001014NRG23300120231155484 0147889771 30/01/2023 Rakhal Ghosh Rakhal Ghosh 3001001014WL0155735 00354 PUNB0066420 2910 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TR3001001014_300123APB_FTO_219184 3001001014NRG23300120231155607 0147896534 30/01/2023 Pradip Debnath Pradip Debnath 3001001014WL0155740 00354 PUNB0066420 2910 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TR3001001014_300123APB_FTO_219184 3001001014NRG23300120231155614 0147896541 30/01/2023 Sefali Das Sefali Das 3001001014WL0155740 00354 PUNB0066420 2910 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TR3001001016_091222APB_FTO_177533 3001001016NRG23091220220913628 7288744163 09/12/2022 Biplab Das Biplab Das 3001001016WL0139529 00458 PUNB0RRBTGB 780 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TR3001019_311222APB_FTO_196871 3001009000NRG23311220221013359 7716810334 31/12/2022 Ranbir Debbarma Ranbir Debbarma 3001009WL0146747 00354 PUNB0046820 906 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TR3001009022_230223APB_FTO_226602 3001009000NRG23310120231169863 0149576616 23/02/2023 Bakul Majumdar Bakul Majumdar 3001009WL0156530 00458 UTBI0RRBTGB 768 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TR3001009009_010622APB_FTO_24587 3001009000NRG23310520220087396 N0622000DC8E3 01/06/2022 Prasanjit Das Prasanjit Das 3001009WL0021822 00354 PUNB0046820 1060 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TR3001009009_010622APB_FTO_24587 3001009000NRG23310520220088831 N0622000DC8E2 01/06/2022 Jhotan Das Jhotan Das 3001009WL0022200 00078 CNRB0004121 1272 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TR3001009003_310822APB_FTO_100577 3001009000NRG23310820220488163 4419247893 31/08/2022 Kamala Begam Kamala Begam 3001009WL0105099 00458 UTBI0RRBTGB 1128 03/09/2022 Aadhaar Number not Mapped to Account Number
1320 TR3001009003_310822APB_FTO_100577 3001009000NRG23310820220488174 4419247882 31/08/2022 Bina Laxmi Debbarma Bina Laxmi Debbarma 3001009WL0105099 00458 UTBI0RRBTGB 1128 03/09/2022 Aadhaar Number not Mapped to Account Number
1321 TR3001009010_011122APB_FTO_146940 3001009000NRG23311020220748776 6165801476 01/11/2022 Anima Debnath Anima Debnath 3001009WL0127148 00458 UTBI0RRBTGB 960 07/11/2022 Aadhaar Number not Mapped to Account Number
1322 TR3001009010_011122APB_FTO_146940 3001009000NRG23311020220748800 6165801469 01/11/2022 Aruna Das Aruna Das 3001009WL0127148 00458 PUNB0RRBTGB 768 07/11/2022 Aadhaar Number not Mapped to Account Number
1323 TR3001009003_030123APB_FTO_197721 3001009000NRG23311220221012658 N012300102CA6 03/01/2023 Joya Rudra Paul Joya Rudra Paul 3001009WL0146686 00458 PUNB0RRBTGB 570 07/01/2023 Aadhaar Number not Mapped to Account Number
1324 TR3001009009_030123APB_FTO_198637 3001009000NRG23311220221018338 N0123001672F7 03/01/2023 Sabita Das Sabita Das 3001009WL0147002 00458 PUNB0RRBTGB 975 07/01/2023 A/c Blocked or Frozen
1325 TR3001009010_030123FTO_198261 3001009000NRG23311220221018568 7716686311 03/01/2023 Sadan Sarkar Sadan Sarkar 3001009WL0147020 00458 UTBI0RRBTGB 1188 06/01/2023 No Such Account
1326 TR3001009025_020522APB_FTO_11491 3001009025NRG23020520220024697 1157273824 02/05/2022 Sambhunath Debbarma Sambhunath Debbarma 3001009025WL0006802 00459 ICIC00TSCBL 1272 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TR3001009025_020522APB_FTO_11491 3001009025NRG23020520220024756 1157273828 02/05/2022 Bishulaxmi Deb Barma Bishulaxmi Deb Barma 3001009025WL0006832 00354 PUNB0046820 1272 13/05/2022 Account closed
1328 TR3001009025_200323APB_FTO_233010 3001009025NRG23200320231231117 0309431024 20/03/2023 Budulaxmi debbarma Budulaxmi debbarma 3001009025WL161080 00459 ICIC00TSCBL 1119 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TR3001020_151122APB_FTO_156458 3001009026NRG23141120220799175 6579504772 15/11/2022 Manju Debbarma Manju Debbarma 3001009026WL0131048 00458 UTBI0RRBTGB 1020 23/11/2022 Aadhaar Number not Mapped to Account Number
1330 TR3001009026_200622APB_FTO_36020 3001009026NRG23200620220158732 2484352608 20/06/2022 Sambhu Laxmi Rupini Sambhu Laxmi Rupini 3001009026WL0038986 00459 ICIC00TSCBL 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TR3001009026_311222APB_FTO_196772 3001009026NRG23311220221015663 7716813340 31/12/2022 Sampari Debbarma Sampari Debbarma 3001009026WL0146839 00458 UTBI0RRBTGB 3180 06/01/2023 Aadhaar Number not Mapped to Account Number
1332 TR3001009031_100622APB_FTO_28667 3001009031NRG23100620220114588 2484352671 10/06/2022 Padya laxmi Debbarma Padya laxmi Debbarma 3001009031WL0028561 00458 PUNB0RRBTGB 1104 25/06/2022 Account closed
1333 TR3001009031_200622APB_FTO_35542 3001009031NRG23200620220154567 2484352473 20/06/2022 Dhanu Kumari Debbarma Dhanu Kumari Debbarma 3001009031WL0037855 00354 PUNB0046820 2332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TR3001009031_200622APB_FTO_35542 3001009031NRG23200620220154582 2484352455 20/06/2022 Mangali Debbarma Mangali Debbarma 3001009031WL0037864 00458 UTBI0RRBTGB 2544 25/06/2022 Account closed
1335 TR3001009031_200622APB_FTO_35542 3001009031NRG23200620220154622 2484352446 20/06/2022 Sukhla rani debbarma Sukhla rani debbarma 3001009031WL0037870 00459 ICIC00TSCBL 2544 25/06/2022 Account closed
1336 TR3001009031_200622APB_FTO_35542 3001009031NRG23200620220154639 2484352456 20/06/2022 Subhalaxmi Debbarma Subhalaxmi Debbarma 3001009031WL0037876 00458 UTBI0RRBTGB 2544 25/06/2022 Account closed
1337 TR3001009031_200622APB_FTO_35542 3001009031NRG23200620220154698 2484352443 20/06/2022 Suchitra Debbarma Suchitra Debbarma 3001009031WL0037892 00459 ICIC00TSCBL 2544 25/06/2022 Account closed
1338 TR3001009031_200622APB_FTO_35542 3001009031NRG23200620220154703 2484352441 20/06/2022 Malati Debbarma Malati Debbarma 3001009031WL0037895 00459 ICIC00TSCBL 2332 25/06/2022 Account closed
1339 TR3001009031_250123APB_FTO_217322 3001009031NRG23250120231141354 0147964181 25/01/2023 Bishu Rani Debbarma Bishu Rani Debbarma 3001009031WL0154789 00459 ICIC00TSCBL 1092 27/03/2023 Account closed
1340 TR3001009031_250123APB_FTO_217322 3001009031NRG23250120231141360 0147964187 25/01/2023 Mangali Debbarma Mangali Debbarma 3001009031WL0154789 00458 PUNB0RRBTGB 1092 27/03/2023 Account closed
1341 TR3001009031_250123APB_FTO_217322 3001009031NRG23250120231141361 0147964188 25/01/2023 Sambhu Laxmi Debbarma Sambhu Laxmi Debbarma 3001009031WL0154789 00458 PUNB0RRBTGB 1092 27/03/2023 Account closed
1342 TR3001009032_080722APB_FTO_51617 3001009032NRG23080720220258617 3038353770 08/07/2022 Rablaxmi Debbarma Rablaxmi Debbarma 3001009032WL0063384 00458 PUNB0RRBTGB 1002 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 TR3001009036_210922APB_FTO_121676 3001009036NRG23210920220601969 5130513655 21/09/2022 Anjali Debbarma Anjali Debbarma 3001009036WL0114764 00458 PUNB0RRBTGB 187 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TR3001009036_210922APB_FTO_121676 3001009036NRG23210920220601985 5130513663 21/09/2022 Surjya Kalai Surjya Kalai 3001009036WL0114764 00458 UTBI0RRBTGB 748 01/10/2022 Aadhaar Number not Mapped to Account Number
1345 TR3001009040_120722APB_FTO_53819 3001009040NRG23120720220272678 3186787475 12/07/2022 Rani Kannya Debbarma Rani Kannya Debbarma 3001009040WL0066553 00458 UTBI0RRBTGB 1272 19/07/2022 Aadhaar Number not Mapped to Account Number
1346 TR3001009040_120722APB_FTO_53819 3001009040NRG23120720220272716 3186787479 12/07/2022 Kabita Debbarma Kabita Debbarma 3001009040WL0066563 00458 UTBI0RRBTGB 1272 19/07/2022 Aadhaar Number not Mapped to Account Number
1347 TR3001009040_160822FTO_90287 3001009040NRG23160820220434501 4120549751 16/08/2022 Surajit Debbarma Surajit Debbarma 3001009WL0098002 00458 PUNB0RRBTGB 2544 24/08/2022 A/c Blocked or Frozen
1348 TR3001009040_160822FTO_90287 3001009040NRG23160820220434502 4120549752 16/08/2022 Surajit Debbarma Surajit Debbarma 3001009WL0098002 00458 PUNB0RRBTGB 1484 24/08/2022 A/c Blocked or Frozen
1349 TR3001009041_080922APB_FTO_107159 3001009041NRG23080920220524331 4742597069 08/09/2022 Rupswari Debbarma Rupswari Debbarma 3001009041WL0108973 00458 PUNB0RRBTGB 1002 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TR3001009041_170822APB_FTO_91575 3001009041NRG23170820220441344 4153015650 17/08/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001009041WL0098881 00458 PUNB0RRBTGB 2544 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TR3001009041_190722APB_FTO_64522 3001009041NRG23190720220315037 3272977576 19/07/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001009041WL0076335 00458 UTBI0RRBTGB 1272 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TR3001009041_191222FTO_185299 3001009041NRG23191220220951183 7375489446 19/12/2022 Kusum Debbarma Kusum Debbarma 3001009041WL0142258 00458 UTBI0RRBTGB 3392 23/12/2022 Account closed
1353 TR3001010002_050722FTO_48090 3001010000NRG15090320223023968 3186628009 05/07/2022 Chanmohan Barman Chanmohan Barman 3001010WL057528 00458 PUNB0RRBTGB 775 19/07/2022 Account closed
1354 TR3001010002_050722FTO_48090 3001010000NRG15090320223023969 3186628010 05/07/2022 Chanmohan Barman Chanmohan Barman 3001010WL057528 00458 PUNB0RRBTGB 775 19/07/2022 Account closed
1355 TR3001010018_050722FTO_48972 3001010000NRG22020720221911770 3136559764 05/07/2022 Sandhyaram Debbarma Sandhyaram Debbarma 3001010WL0101534 00349 PSID0021053 1950 16/07/2022 invalid Bank Identifier
1356 TR3001010014_130722FTO_56905 3001010000NRG22020720221911774 3186630496 13/07/2022 Narayan Saha Narayan Saha 3001010WL0101537 00354 PUNB0171620 1060 19/07/2022 A/c Blocked or Frozen
1357 TR3001010018_121022FTO_138191 3001010000NRG22270920221923951 5938614958 12/10/2022 Sandhyaram Debbarma Sandhyaram Debbarma 3001010WL0101965 00349 PSID0021053 1950 27/10/2022 invalid Bank Identifier
1358 TR3001010026_010722APB_FTO_45883 3001010000NRG23010720220217888 2848228465 01/07/2022 Joyti Rani Sarkar Joyti Rani Sarkar 3001010WL0053615 00458 UTBI0RRBTGB 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TR3001009018_311222APB_FTO_196761 3001009000NRG23311220221016866 7716751214 31/12/2022 Bichitra Debnath Bichitra Debnath 3001009WL0146936 00458 UTBI0RRBTGB 1890 06/01/2023 Aadhaar Number not Mapped to Account Number
1360 TR3001009018_311222APB_FTO_196761 3001009000NRG23311220221016882 7716751203 31/12/2022 Puspa Gosh Puspa Gosh 3001009WL0146936 00458 PUNB0RRBTGB 1890 06/01/2023 Aadhaar Number not Mapped to Account Number
1361 TR3001009018_311222FTO_196768 3001009000NRG23311220221017029 7716688809 31/12/2022 Chanura Khatun Chanura Khatun 3001009WL0146941 00458 PUNB0RRBTGB 1638 06/01/2023 Account closed
1362 TR3001009025_080922APB_FTO_107218 3001009025NRG23080920220524567 4742599580 08/09/2022 Kalpana Debbarma Kalpana Debbarma 3001009025WL0108985 00458 UTBI0RRBTGB 1104 16/09/2022 Account closed
1363 TR3001009025_080922APB_FTO_107218 3001009025NRG23080920220524570 4742599581 08/09/2022 Sambhulaxmi Deb Barma Sambhulaxmi Deb Barma 3001009025WL0108985 00458 UTBI0RRBTGB 1104 16/09/2022 Account closed
1364 TR3001009025_091122APB_FTO_151871 3001009025NRG23091120220784476 6494007332 09/11/2022 Suchitra Debbarma Suchitra Debbarma 3001009025WL0129943 00458 PUNB0RRBTGB 922 17/11/2022 Aadhaar Number not Mapped to Account Number
1365 TR3001009025_161122APB_FTO_157401 3001009025NRG23161120220815321 6618355573 16/11/2022 Budhini Debbarma Budhini Debbarma 3001009025WL0132156 00458 PUNB0RRBTGB 933 24/11/2022 Account closed
1366 TR3001009026_191222APB_FTO_185364 3001009026NRG23191220220950019 7375691071 19/12/2022 Hanafa Bhagam Hanafa Bhagam 3001009026WL0142161 00458 UTBI0RRBTGB 850 23/12/2022 A/c Blocked or Frozen
1367 TR3001009028_261022APB_FTO_143068 3001009028NRG23261020220718247 6091300804 26/10/2022 Bhudulaxmi Jamatia Bhudulaxmi Jamatia 3001009028WL0124903 00078 CNRB0003248 3180 02/11/2022 A/c Blocked or Frozen
1368 TR3001009031_020822FTO_79678 3001009031NRG22020820221914370 3899783968 02/08/2022 Budhini Debbarma Budhini Debbarma 3001009WL0101627 00458 PUNB0RRBTGB 2544 12/08/2022 Account closed
1369 TR3001009031_031222APB_FTO_172766 3001009031NRG23031220220890972 7135139914 03/12/2022 Fulkumari Debbarma Fulkumari Debbarma 3001009031WL0137786 00459 ICIC00TSCBL 910 12/12/2022 Account closed
1370 TR3001009031_110522APB_FTO_13946 3001009031NRG23100520220034717 1273781274 11/05/2022 Fulkumari Debbarma Fulkumari Debbarma 3001009031WL0009643 00458 UTBI0RRBTGB 2544 16/05/2022 Account closed
1371 TR3001009031_110522APB_FTO_14029 3001009031NRG23100520220036311 1273781216 11/05/2022 Padya laxmi Debbarma Padya laxmi Debbarma 3001009031WL0009962 00458 UTBI0RRBTGB 1272 16/05/2022 Account closed
1372 TR3001009031_110522APB_FTO_14029 3001009031NRG23100520220036312 1273781204 11/05/2022 Prasenji DebBarma Prasenji DebBarma 3001009031WL0009963 00354 PUNB0046820 1272 16/05/2022 Account closed
1373 TR3001009031_270622APB_FTO_41409 3001009031NRG23270620220188993 2607611640 27/06/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001009031WL0046540 00459 ICIC00TSCBL 2756 02/07/2022 Account closed
1374 TR3001009031_270622APB_FTO_41409 3001009031NRG23270620220189025 2607611668 27/06/2022 Padya laxmi Debbarma Padya laxmi Debbarma 3001009031WL0046554 00458 PUNB0RRBTGB 2756 02/07/2022 Account closed
1375 TR3001009031_270622APB_FTO_41409 3001009031NRG23270620220189082 2607611677 27/06/2022 Rasan Kanya Debbarma Rasan Kanya Debbarma 3001009031WL0046561 00354 PUNB0046820 2756 02/07/2022 Account closed
1376 TR3001009031_271222APB_FTO_192353 3001009031NRG23271220220989013 7564621822 27/12/2022 Ranjit Debbarma Ranjit Debbarma 3001009031WL0144989 00459 ICIC00TSCBL 910 02/01/2023 Account closed
1377 TR3001009031_271222APB_FTO_192353 3001009031NRG23271220220989015 7564621832 27/12/2022 Karnalata Debbarma Karnalata Debbarma 3001009031WL0144989 00458 UTBI0RRBTGB 182 02/01/2023 Account closed
1378 TR3001009031_271222APB_FTO_192353 3001009031NRG23271220220989020 27/12/2022 Padmalaxmi Debbarma Padmalaxmi Debbarma 3001009031WL0144989 00459 ICIC00TSCBL 1092 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TR3001009031_271222APB_FTO_192353 3001009031NRG23271220220989024 7564621815 27/12/2022 Ratna Debbarma Ratna Debbarma 3001009031WL0144989 00459 ICIC00TSCBL 1092 02/01/2023 Account closed
1380 TR3001009031_271222APB_FTO_192353 3001009031NRG23271220220989028 7564621824 27/12/2022 Budhini Debbarma Budhini Debbarma 3001009031WL0144989 00354 PUNB0046820 1092 02/01/2023 Account closed
1381 TR3001009031_271222APB_FTO_192353 3001009031NRG23271220220989029 7564621825 27/12/2022 Subha Kanya Debbarma Subha Kanya Debbarma 3001009031WL0144989 00354 PUNB0046820 1092 02/01/2023 Account closed
1382 TR3001001016_190722FTO_64985 3001001016NRG23190720220317136 3272965391 19/07/2022 Swapan Saha Swapan Saha 3001001016WL0076634 00458 PUNB0RRBTGB 1696 23/07/2022 No Such Account
1383 TR3001001016_200822FTO_93979 3001001016NRG23200820220453642 4230368851 20/08/2022 Kumari Datta Kumari Datta 3001001016WL0100640 00458 UTBI0RRBTGB 3384 27/08/2022 Account closed
1384 TR3001009026_201222APB_FTO_186483 3001009026NRG23201220220955202 7441538691 20/12/2022 Chandrashwari Rupini Chandrashwari Rupini 3001009026WL0142593 00458 UTBI0RRBTGB 845 28/12/2022 A/c Blocked or Frozen
1385 TR3001009026_270123APB_FTO_218578 3001009026NRG23270120231146373 0147905244 27/01/2023 Sampari Debbarma Sampari Debbarma 3001009026WL0155196 00458 PUNB0RRBTGB 848 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1386 TR3001009026_270123APB_FTO_218580 3001009026NRG23270120231149768 0147903020 27/01/2023 Manga Laxmi Debbarma Manga Laxmi Debbarma 3001009026WL0155397 00458 PUNB0RRBTGB 1020 27/03/2023 A/c Blocked or Frozen
1387 TR3001009026_270422APB_FTO_9323 3001009026NRG23270420220014918 0832259281 27/04/2022 Sambhu Laxmi Rupini Sambhu Laxmi Rupini 3001009026WL0004146 00459 ICIC00TSCBL 1272 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TR3001009028_091122FTO_152037 3001009028NRG23091120220785557 6618479317 09/11/2022 Bhaduri Debbarma Bhaduri Debbarma 3001009WL0130048 00458 UTBI0RRBTGB 900 24/11/2022 Account closed
1389 TR3001009028_151122APB_FTO_156045 3001009028NRG23151120220808721 6618355211 15/11/2022 Ganga Debbarma Ganga Debbarma 3001009028WL0131680 00415 SBIN0011491 540 24/11/2022 Aadhaar Number not Mapped to Account Number
1390 TR3001009029_220622FTO_38827 3001009029NRG23220620220172162 2559417992 22/06/2022 Bhudai Debbarma Bhudai Debbarma 3001009029WL0042441 00458 UTBI0RRBTGB 2544 30/06/2022 Account closed
1391 TR3001009029_240123APB_FTO_216293 3001009029NRG23240120231137130 0147949706 24/01/2023 Sitarani Debbarma Sitarani Debbarma 3001009029WL0154555 00458 UTBI0RRBTGB 1122 27/03/2023 A/c Blocked or Frozen
1392 TR3001009029_270123APB_FTO_218715 3001009029NRG23270120231151094 0147902228 27/01/2023 Sona Laxmi Debbarma Sona Laxmi Debbarma 3001009029WL0155467 00458 UTBI0RRBTGB 1122 27/03/2023 A/c Blocked or Frozen
1393 TR3001009031_050922APB_FTO_104192 3001009031NRG23020920220498180 4650228898 05/09/2022 Prasanjit Debbarma Prasanjit Debbarma 3001009031WL0106226 00458 PUNB0RRBTGB 2544 12/09/2022 Account closed
1394 TR3001009031_070223APB_FTO_223400 3001009031NRG23070220231181848 0149579059 07/02/2023 Bishu Rani Debbarma Bishu Rani Debbarma 3001009031WL157397 00459 ICIC00TSCBL 1092 27/03/2023 Account closed
1395 TR3001009031_070223APB_FTO_223400 3001009031NRG23070220231181852 0149579069 07/02/2023 Mangali Debbarma Mangali Debbarma 3001009031WL157397 00458 PUNB0RRBTGB 1092 27/03/2023 Account closed
1396 TR3001009031_070223APB_FTO_223400 3001009031NRG23070220231181853 0149579054 07/02/2023 Sambhu Laxmi Debbarma Sambhu Laxmi Debbarma 3001009031WL157397 00458 PUNB0RRBTGB 1092 27/03/2023 Account closed
1397 TR3001009031_110123APB_FTO_206556 3001009031NRG23110120231082711 7907139805 11/01/2023 Bishu Laxmi Debbarma Bishu Laxmi Debbarma 3001009031WL0150790 00459 ICIC00TSCBL 1104 14/01/2023 Account closed
1398 TR3001009031_110123APB_FTO_206556 3001009031NRG23110120231082715 7907139811 11/01/2023 Saibha Rani Debbarma Saibha Rani Debbarma 3001009031WL0150790 00458 PUNB0RRBTGB 1104 14/01/2023 Account closed
1399 TR3001009031_110123APB_FTO_206556 3001009031NRG23110120231082723 7907139810 11/01/2023 Bishu Rani Debbarma Bishu Rani Debbarma 3001009031WL0150790 00458 PUNB0RRBTGB 1104 14/01/2023 Account closed
1400 TR3001009031_151222APB_FTO_182031 3001009031NRG23151220220935243 7341199255 15/12/2022 Fulkumari Debbarma Fulkumari Debbarma 3001009031WL0141010 00458 PUNB0RRBTGB 184 21/12/2022 Account closed
1401 TR3001009031_171122APB_FTO_157961 3001009031NRG23171120220818885 6635871391 17/11/2022 Rab Laxmi Debbarma Rab Laxmi Debbarma 3001009031WL0132432 00458 PUNB0RRBTGB 1068 24/11/2022 Account closed
1402 TR3001009031_171122APB_FTO_157961 3001009031NRG23171120220818889 6635871390 17/11/2022 Shwari Debbarma Shwari Debbarma 3001009031WL0132432 00458 PUNB0RRBTGB 1068 24/11/2022 Account closed
1403 TR3001009031_200722APB_FTO_66709 3001009031NRG23200720220322687 3319716545 20/07/2022 Sabita Debbarma Sabita Debbarma 3001009031WL0078064 00459 ICIC00TSCBL 2332 26/07/2022 Aadhaar Number not Mapped to Account Number
1404 TR3001009031_230323FTO_234454 3001009031NRG23220320231233024 0150358140 23/03/2023 Bishu Laxmi Debbarma Bishu Laxmi Debbarma 3001009WL0161270 00458 PUNB0RRBTGB 1104 27/03/2023 No Such Account
1405 TR3001009031_300123APB_FTO_219976 3001009031NRG23300120231160748 0148013275 30/01/2023 Budhulaxmi debbarma Budhulaxmi debbarma 3001009031WL0156037 00459 ICIC00TSCBL 1080 27/03/2023 Account closed
1406 TR3001009032_290622APB_FTO_43507 3001009032NRG23290620220204009 3410532675 29/06/2022 Rablaxmi Debbarma Rablaxmi Debbarma 3001009032WL0050082 00458 PUNB0RRBTGB 1020 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TR3001009036_021122APB_FTO_148047 3001009036NRG23021120220759545 6354661422 02/11/2022 Anjali Debbarma Anjali Debbarma 3001009036WL0128095 00458 PUNB0RRBTGB 668 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 TR3001009038_230922APB_FTO_126421 3001009038NRG23230920220624353 5130533707 23/09/2022 Chikanswari Debbarma Chikanswari Debbarma 3001009038WL0116512 00354 PUNB0181320 1044 01/10/2022 A/c Blocked or Frozen
1409 TR3001009038_230922APB_FTO_126421 3001009038NRG23230920220624370 5130533716 23/09/2022 Alip Debbarma Alip Debbarma 3001009038WL0116512 00458 UTBI0RRBTGB 1044 01/10/2022 Aadhaar Number not Mapped to Account Number
1410 TR3001009040_140722APB_FTO_58617 3001009040NRG23140720220290478 3195015828 14/07/2022 Binoy Debbarma Binoy Debbarma 3001009040WL0070400 00458 UTBI0RRBTGB 2544 20/07/2022 Aadhaar Number not Mapped to Account Number
1411 TR3001009041_060622APB_FTO_25854 3001009041NRG23060620220103684 2487034392 06/06/2022 Amit Debbarma Amit Debbarma 3001009041WL0025572 00354 PUNB0046820 1272 25/06/2022 Aadhaar Number not Mapped to Account Number
1412 TR3001009041_290622APB_FTO_43798 3001009041NRG23290620220206364 3410533342 29/06/2022 Sukendra Debbarma Sukendra Debbarma 3001009041WL0050763 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar Number not Mapped to Account Number
1413 TR3001010018_011022FTO_136602 3001010000NRG23011020220689320 5338791423 01/10/2022 JABA DEBBARMA JABA DEBBARMA 3001010WL0121063 00349 PSIB0000355 555 08/10/2022 invalid Bank Identifier
1414 TR3001010003_041122FTO_149242 3001010000NRG23041120220766913 6417396187 04/11/2022 Shipra Datta Shipra Datta 3001010WL0128644 00458 PUNB0RRBTGB 192 12/11/2022 No Such Account
1415 TR3001010010_060622APB_FTO_25362 3001010000NRG23060620220101525 2484344414 06/06/2022 Mithan Majumder Mithan Majumder 3001010WL0025067 00458 UTBI0RRBTGB 2332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TR3001010010_060922APB_FTO_105706 3001010000NRG23060920220512025 4645846039 06/09/2022 Mithan Majumder Mithan Majumder 3001010WL0107831 00458 UTBI0RRBTGB 2638 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TR3001010026_070922APB_FTO_106468 3001010000NRG23070920220520580 5130439481 07/09/2022 Thakurchan Sarkar Thakurchan Sarkar 3001010WL0108688 00458 PUNB0RRBTGB 950 01/10/2022 Aadhaar Number not Mapped to Account Number
1418 TR3001010026_070922APB_FTO_106468 3001010000NRG23070920220520594 5130439464 07/09/2022 Abijit Bhowmik Abijit Bhowmik 3001010WL0108688 00458 PUNB0RRBTGB 950 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TR3001010026_070922APB_FTO_106468 3001010000NRG23070920220520600 5130439475 07/09/2022 Gita Bhowmik Gita Bhowmik 3001010WL0108688 00458 UTBI0RRBTGB 950 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TR3001010013_080223APB_FTO_223688 3001010000NRG23080220231183916 0149588460 08/02/2023 Anita Das Anita Das 3001010WL157624 00459 ICIC00TSCBL 410 27/03/2023 A/c Blocked or Frozen
1421 TR3001010010_091222APB_FTO_177991 3001010000NRG23091220220915572 7321396564 09/12/2022 Nitai Sarkar Nitai Sarkar 3001010WL0139634 00458 PUNB0RRBTGB 2968 20/12/2022 Aadhaar Number not Mapped to Account Number
1422 TR3001010025_100622APB_FTO_29070 3001010000NRG23100620220116166 2484347312 10/06/2022 Badal Acharjee Badal Acharjee 3001010WL0028894 00415 SBIN0009130 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TR3001010026_110722APB_FTO_52355 3001010000NRG23110720220265306 3137482119 11/07/2022 Jayanti Chowdhury Jayanti Chowdhury 3001010WL0064957 00458 UTBI0RRBTGB 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 TR3001010025_110722APB_FTO_53414 3001010000NRG23110720220271488 3137488073 11/07/2022 Biswajit Debnath Biswajit Debnath 3001010WL0066276 00354 PUNB0072720 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TR3001010003_121222APB_FTO_178854 3001010000NRG23121220220919342 7321401380 12/12/2022 Sankar Rabidas Sankar Rabidas 3001010WL0139972 00458 UTBI0RRBTGB 768 20/12/2022 Aadhaar Number not Mapped to Account Number
1426 TR3001001017_200123APB_FTO_213816 3001001017NRG23190120231122742 0147877454 20/01/2023 Mrs. SHIPRA RANI SHIL BISWAS Mrs. SHIPRA RANI SHIL BISWAS 3001001017WL0153516 00415 SBIN0016016 2880 27/03/2023 A/c Blocked or Frozen
1427 TR3001001017_220822APB_FTO_94775 3001001017NRG23210820220454846 4230335165 22/08/2022 Amita Debbarma Amita Debbarma 3001001017WL0100844 00458 UTBI0RRBTGB 3392 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TR3001001019_171022APB_FTO_140174 3001001019NRG23171020220702515 5939021657 17/10/2022 Smt Dipika Sarkar Smt Dipika Sarkar 3001001019WL0123422 00415 SBIN0004570 1060 27/10/2022 Aadhaar Number not Mapped to Account Number
1429 TR3001001019_171022APB_FTO_140174 3001001019NRG23171020220702520 5939021661 17/10/2022 Nitu Das Nitu Das 3001001019WL0123423 00415 SBIN0004570 1060 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TR3001001019_291222APB_FTO_194501 3001001019NRG23291220221003060 29/12/2022 SMT JYOTSNA SARKAR SMT JYOTSNA SARKAR 3001001019WL0145950 00458 PUNB0RRBTGB 3088 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TR3001001019_291222APB_FTO_194501 3001001019NRG23291220221003067 29/12/2022 Sadhana Bairagi Sadhana Bairagi 3001001019WL0145950 00415 SBIN0004570 3088 03/01/2023 A/c Blocked or Frozen
1432 TR3001001019_300123APB_FTO_219456 3001001019NRG23300120231158372 0147900731 30/01/2023 SMT JYOTSNA SARKAR SMT JYOTSNA SARKAR 3001001019WL0155877 00458 PUNB0RRBTGB 2024 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TR3001001019_300123APB_FTO_219456 3001001019NRG23300120231158394 0147900708 30/01/2023 Sadhana Bairagi Sadhana Bairagi 3001001019WL0155877 00415 SBIN0004570 2024 27/03/2023 A/c Blocked or Frozen
1434 TR3001017_020722APB_FTO_47462 3001001020NRG23010720220217498 2851583838 02/07/2022 Kumari Devi Debbarma Kumari Devi Debbarma 3001001020WL0053533 00458 PUNB0RRBTGB 680 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 TR3001017_150922FTO_114667 3001001020NRG23130920220551051 5130168949 15/09/2022 Mrs TILOTTAMA DEBBARMA Mrs TILOTTAMA DEBBARMA 3001001020WL0111073 00176 IDIB000A518 174 01/10/2022 No Such Account
1436 TR3001017_250722APB_FTO_71248 3001001020NRG23250720220340194 3387265187 25/07/2022 Kumari Debbarma Kumari Debbarma 3001001020WL0081801 00458 UTBI0RRBTGB 825 29/07/2022 Aadhaar Number not Mapped to Account Number
1437 TR3001017_250722APB_FTO_71248 3001001020NRG23250720220340204 3387265193 25/07/2022 Shyamal Debbarma Shyamal Debbarma 3001001020WL0081801 00458 UTBI0RRBTGB 825 29/07/2022 Aadhaar Number not Mapped to Account Number
1438 TR3001017_250722APB_FTO_71248 3001001020NRG23250720220340222 3387265194 25/07/2022 Purnima Debbarma Purnima Debbarma 3001001020WL0081801 00458 UTBI0RRBTGB 825 29/07/2022 Aadhaar Number not Mapped to Account Number
1439 TR3001017_250722APB_FTO_71248 3001001020NRG23250720220340259 3387265212 25/07/2022 mrs Gunti Debbarma mrs Gunti Debbarma 3001001020WL0081801 00458 PUNB0RRBTGB 825 29/07/2022 Aadhaar Number not Mapped to Account Number
1440 TR3001017_250722APB_FTO_71248 3001001020NRG23250720220340266 3387265178 25/07/2022 Mrs Sambu laxmi Debbarma Mrs Sambu laxmi Debbarma 3001001020WL0081801 00458 PUNB0RRBTGB 825 29/07/2022 Aadhaar Number not Mapped to Account Number
1441 TR3001017_250722APB_FTO_71248 3001001020NRG23250720220340275 3387265185 25/07/2022 Biswapati Debbarma Biswapati Debbarma 3001001020WL0081801 00458 UTBI0RRBTGB 825 29/07/2022 Aadhaar Number not Mapped to Account Number
1442 TR3001017_081122APB_FTO_151480 3001001022NRG23081120220781955 6455994277 08/11/2022 Laxmi Debbarma Laxmi Debbarma 3001001022WL0129808 00458 UTBI0RRBTGB 1044 15/11/2022 Aadhaar Number not Mapped to Account Number
1443 TR3001017_200822APB_FTO_93782 3001001022NRG23180820220448603 4230737331 20/08/2022 Sukum Lakshi Debbarma Sukum Lakshi Debbarma 3001001022WL0099781 00458 UTBI0RRBTGB 748 27/08/2022 Aadhaar Number not Mapped to Account Number
1444 TR3001017_200822APB_FTO_93782 3001001022NRG23180820220448615 4230737340 20/08/2022 Binad Debbarma Binad Debbarma 3001001022WL0099781 00458 UTBI0RRBTGB 748 27/08/2022 Aadhaar Number not Mapped to Account Number
1445 TR3001017_200822APB_FTO_93782 3001001022NRG23180820220448634 4230737325 20/08/2022 Manuhar Debbarma Manuhar Debbarma 3001001022WL0099781 00458 UTBI0RRBTGB 748 27/08/2022 Aadhaar Number not Mapped to Account Number
1446 TR3001017_270722APB_FTO_72907 3001001022NRG23270720220350265 3443763444 27/07/2022 Malen Debbarma Malen Debbarma 3001001022WL0083529 00458 UTBI0RRBTGB 785 30/07/2022 Aadhaar Number not Mapped to Account Number
1447 TR3001001023_180722APB_FTO_63153 3001001023NRG23180720220308138 3304677683 18/07/2022 Soma Chowdhury Soma Chowdhury 3001001023WL0074859 00458 UTBI0RRBTGB 1060 25/07/2022 Aadhaar Number not Mapped to Account Number
1448 TR3001001023_180722APB_FTO_63153 3001001023NRG23180720220308141 3304677684 18/07/2022 Soma Chowdhury Soma Chowdhury 3001001023WL0074859 00458 UTBI0RRBTGB 2120 25/07/2022 Aadhaar Number not Mapped to Account Number
1449 TR3001009031_180622APB_FTO_35092 3001009031NRG23180620220151120 2484353269 18/06/2022 Rab Laxmi Debbarma Rab Laxmi Debbarma 3001009031WL0036740 00459 ICIC00TSCBL 2544 25/06/2022 Account closed
1450 TR3001009031_180622APB_FTO_35092 3001009031NRG23180620220151137 2484353306 18/06/2022 Fulkumari Debbarma Fulkumari Debbarma 3001009031WL0036749 00458 PUNB0RRBTGB 2544 25/06/2022 Account closed
1451 TR3001009031_180622APB_FTO_35092 3001009031NRG23180620220151139 2484353304 18/06/2022 Prasenji DebBarma Prasenji DebBarma 3001009031WL0036751 00458 PUNB0RRBTGB 2544 25/06/2022 Account closed
1452 TR3001009031_220922FTO_124298 3001009031NRG23220920220612710 5131591106 22/09/2022 Pradhyut Debbarma Pradhyut Debbarma 3001009031WL0115687 00354 PUNB0046820 945 01/10/2022 No Such Account
1453 TR3001009031_261022APB_FTO_143035 3001009031NRG23261020220719790 6029898116 26/10/2022 Sabita Debbarma Sabita Debbarma 3001009031WL0125005 00458 PUNB0RRBTGB 182 02/11/2022 Aadhaar Number not Mapped to Account Number
1454 TR3001009031_261022APB_FTO_143035 3001009031NRG23261020220719801 6029898111 26/10/2022 Sabitri Debbarma Sabitri Debbarma 3001009031WL0125005 00459 ICIC00TSCBL 728 02/11/2022 Account closed
1455 TR3001009031_271222APB_FTO_192354 3001009031NRG23271220220988961 7564649519 27/12/2022 Rab Laxmi Debbarma Rab Laxmi Debbarma 3001009031WL0144986 00459 ICIC00TSCBL 1104 02/01/2023 Account closed
1456 TR3001009031_271222APB_FTO_192354 3001009031NRG23271220220988968 7564649522 27/12/2022 Shwari Debbarma Shwari Debbarma 3001009031WL0144986 00459 ICIC00TSCBL 736 02/01/2023 Account closed
1457 TR3001009031_300622APB_FTO_44443 3001009031NRG23300620220211726 3022744402 30/06/2022 Suchitra Debbarma Suchitra Debbarma 3001009031WL0052169 00459 ICIC00TSCBL 1060 12/07/2022 Account closed
1458 TR3001009032_311222APB_FTO_196511 3001009032NRG23311220221015175 7716813599 31/12/2022 Budhini Debbarma Budhini Debbarma 3001009032WL0146816 00458 UTBI0RRBTGB 1080 06/01/2023 Aadhaar Number not Mapped to Account Number
1459 TR3001009032_311222APB_FTO_196511 3001009032NRG23311220221015180 7716813594 31/12/2022 Suchitra Debbarma Suchitra Debbarma 3001009032WL0146816 00354 PUNB0181320 900 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TR3001009036_190722FTO_64758 3001009036NRG23190720220316367 3272959741 19/07/2022 Sanjib Debbarma Sanjib Debbarma 3001009036WL0076492 00354 PUNB0046820 2544 23/07/2022 No Such Account
1461 TR3001009040_280323FTO_237299 3001009040NRG23270320231246286 0500576116 28/03/2023 MANGAL DEBBARMA MANGAL DEBBARMA 3001009040WL162006 00458 PUNB0RRBTGB 1080 03/04/2023 No Such Account
1462 TR3001009041_050922APB_FTO_103398 3001009041NRG23050920220509343 4645851198 05/09/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001009041WL0107532 00458 PUNB0RRBTGB 2120 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TR3001009041_280722APB_FTO_73974 3001009041NRG23270720220354854 3546632727 28/07/2022 Senuti Debbarma Senuti Debbarma 3001009041WL0084499 00458 UTBI0RRBTGB 2544 03/08/2022 Aadhaar Number not Mapped to Account Number
1464 TR3001009041_280722APB_FTO_73974 3001009041NRG23270720220354856 3546632732 28/07/2022 Sukendra Debbarma Sukendra Debbarma 3001009041WL0084501 00458 UTBI0RRBTGB 2544 03/08/2022 Aadhaar Number not Mapped to Account Number
1465 TR3001010018_040822FTO_80987 3001010000NRG22270720221912014 3866298617 04/08/2022 Sandhyaram Debbarma Sandhyaram Debbarma 3001010WL0101581 00349 PSID0021053 1950 11/08/2022 invalid Bank Identifier
1466 TR3001010016_020722FTO_46794 3001010000NRG23020720220224284 2850861259 02/07/2022 Bijoy debbarma Bijoy debbarma 3001010WL0055270 00048 BKID0005071 1060 07/07/2022 Account closed
1467 TR3001010010_050722APB_FTO_47690 3001010000NRG23040720220232958 2916948548 05/07/2022 Rakhi Roy Rakhi Roy 3001010WL0057783 00458 UTBI0RRBTGB 1060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 TR3001010026_050722FTO_48435 3001010000NRG23050720220240106 3037125858 05/07/2022 Rafikul Islam Rafikul Islam 3001010WL0059365 00458 PUNB0RRBTGB 3180 13/07/2022 Account closed
1469 TR3001010026_070622APB_FTO_26688 3001010000NRG23070620220107109 2487041977 07/06/2022 Shafali Sarkar Shafali Sarkar 3001010WL0026524 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TR3001010026_080722FTO_51588 3001010000NRG23080720220256737 3037131217 08/07/2022 Mazada Begam Mazada Begam 3001010WL0063088 00458 UTBI0RRBTGB 3180 13/07/2022 No Such Account
1471 TR3001010026_080722APB_FTO_51586 3001010000NRG23080720220256740 3038358261 08/07/2022 Suva Rani Sarkar Suva Rani Sarkar 3001010WL0063088 00458 PUNB0RRBTGB 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 TR3001009031_051122APB_FTO_149904 3001009031NRG23051120220770605 6417650904 05/11/2022 Fulkumari Debbarma Fulkumari Debbarma 3001009031WL0128937 00458 PUNB0RRBTGB 1068 12/11/2022 Account closed
1473 TR3001009031_051122APB_FTO_149904 3001009031NRG23051120220770630 6417650889 05/11/2022 Sabitri Debbarma Sabitri Debbarma 3001009031WL0128937 00459 ICIC00TSCBL 178 12/11/2022 Account closed
1474 TR3001009031_250123APB_FTO_217320 3001009031NRG23250120231141897 0147962671 25/01/2023 Rab Laxmi Debbarma Rab Laxmi Debbarma 3001009031WL0154850 00458 PUNB0RRBTGB 1092 27/03/2023 Account closed
1475 TR3001009031_250123APB_FTO_217320 3001009031NRG23250120231141905 0147962670 25/01/2023 Shwari Debbarma Shwari Debbarma 3001009031WL0154850 00458 PUNB0RRBTGB 1092 27/03/2023 Account closed
1476 TR3001009036_150123APB_FTO_209273 3001009036NRG23150120231097819 0147843285 15/01/2023 Briha Debbarma Briha Debbarma 3001009036WL0151736 00458 UTBI0RRBTGB 510 27/03/2023 Aadhaar Number not Mapped to Account Number
1477 TR3001009038_120123APB_FTO_207630 3001009038NRG23110120231083581 0147916391 12/01/2023 Sambhulaxmi Debbarma Sambhulaxmi Debbarma 3001009038WL0150851 00354 PUNB0046820 1104 27/03/2023 A/c Blocked or Frozen
1478 TR3001009040_220622APB_FTO_37738 3001009040NRG23220620220167846 2560501318 22/06/2022 Surajit Debbarma Surajit Debbarma 3001009040WL0041560 00458 UTBI0RRBTGB 1484 30/06/2022 A/c Blocked or Frozen
1479 TR3001009041_150722APB_FTO_59163 3001009041NRG23120720220279339 3195019317 15/07/2022 Senuti Debbarma Senuti Debbarma 3001009041WL0068104 00458 UTBI0RRBTGB 2544 20/07/2022 Aadhaar Number not Mapped to Account Number
1480 TR3001009041_150722APB_FTO_59163 3001009041NRG23150720220292143 3195019315 15/07/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001009041WL0070816 00458 UTBI0RRBTGB 2544 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 TR3001009041_160123APB_FTO_210175 3001009041NRG23160120231103816 0147942153 16/01/2023 Ster Debbarma Ster Debbarma 3001009041WL0152193 00458 PUNB0RRBTGB 900 27/03/2023 A/c Blocked or Frozen
1482 TR3001009041_280223APB_FTO_227250 3001009041NRG23280220231199757 0149520852 28/02/2023 Ster Debbarma Ster Debbarma 3001009041WL159455 00458 PUNB0RRBTGB 1260 27/03/2023 A/c Blocked or Frozen
1483 TR3001010_290822FTO_99519 3001010000NRG22260820221923050 4398883826 29/08/2022 Sandhyaram Debbarma Sandhyaram Debbarma 3001010WL0101875 00349 PSID0021053 1950 02/09/2022 invalid Bank Identifier
1484 TR3001010010_270822FTO_98316 3001010000NRG22260820221923053 4398876894 27/08/2022 Gopal Sarkar Gopal Sarkar 3001010WL0101877 00458 UTBI0RRBTGB 3180 02/09/2022 Account closed
1485 TR3001010017_010223FTO_222183 3001010000NRG23010220231176846 0149423633 01/02/2023 Jogesh Bhowmik Jogesh Bhowmik 3001010WL0156785 00458 PUNB0RRBTGB 1386 27/03/2023 No Such Account
1486 TR3001010014_020722APB_FTO_46809 3001010000NRG23020720220224336 2851594364 02/07/2022 Narayan Saha Narayan Saha 3001010WL0055280 00354 PUNB0171620 1060 07/07/2022 A/c Blocked or Frozen
1487 TR3001010019_020822APB_FTO_79720 3001010000NRG23020820220383720 3899822080 02/08/2022 Basana Debbarma Basana Debbarma 3001010WL0089999 00458 UTBI0RRBTGB 2968 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 TR3001010003_041122FTO_149240 3001010000NRG23041120220765240 6417389707 04/11/2022 SubashDas SubashDas 3001010WL0128526 00458 PUNB0RRBTGB 740 12/11/2022 No Such Account
1489 TR3001010010_051122APB_FTO_149899 3001010000NRG23051120220771965 6417653319 05/11/2022 Rita Gurung Rita Gurung 3001010WL0129005 00458 UTBI0RRBTGB 792 12/11/2022 Aadhaar Number not Mapped to Account Number
1490 TR3001010026_060922APB_FTO_104963 3001010000NRG23060920220511937 4645863660 06/09/2022 Sahana Begam Sahana Begam 3001010WL0107823 00458 UTBI0RRBTGB 900 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 TR3001010026_090922APB_FTO_108605 3001010000NRG23090920220531981 5130432610 09/09/2022 Shyamal Sarkar Shyamal Sarkar 3001010WL0109502 00458 PUNB0RRBTGB 540 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 TR3001010024_100822APB_FTO_86215 3001010000NRG23100820220413191 4027084598 10/08/2022 Banasri Sarkar Banasri Sarkar 3001010WL0094970 00415 SBIN0009130 1060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 TR3001010026_140722FTO_58387 3001010000NRG23140720220287620 3187271246 14/07/2022 Shri.Santu Sarkar Shri.Santu Sarkar 3001010WL0069807 00458 UTBI0RRBTGB 1060 19/07/2022 A/c Blocked or Frozen
1494 TR3001010026_141122FTO_155083 3001010000NRG23141120220801563 6618480664 14/11/2022 Joynul Miah Joynul Miah 3001010WL0131249 00458 PUNB0RRBTGB 3180 24/11/2022 No Such Account
1495 TR3001001018_280323APB_FTO_236975 3001001018NRG23270320231247423 0501056409 28/03/2023 Kanan Bala Sarkar Kanan Bala Sarkar 3001001018WL162052 00458 PUNB0RRBTGB 2544 03/04/2023 Account closed
1496 TR3001001019_160722APB_FTO_61382 3001001019NRG23160720220300982 3198326511 16/07/2022 Mira Das Mira Das 3001001019WL0073033 00415 SBIN0004570 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
1497 TR3001001019_160722APB_FTO_61382 3001001019NRG23160720220300991 3198326562 16/07/2022 Nitu Das Nitu Das 3001001019WL0073034 00415 SBIN0004570 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 TR3001001019_160722APB_FTO_61382 3001001019NRG23160720220301008 3198326498 16/07/2022 Namita Sarkar Namita Sarkar 3001001019WL0073036 00415 SBIN0004570 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 TR3001001019_160722APB_FTO_61382 3001001019NRG23160720220301010 3198326518 16/07/2022 Mrs. Prakriti Kahar Mrs. Prakriti Kahar 3001001019WL0073036 00415 SBIN0004570 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 TR3001001019_010622APB_FTO_24130 3001001019NRG23300520220080343 N06220001E4E6 01/06/2022 Namita Sarkar Namita Sarkar 3001001019WL0020250 00458 PUNB0RRBTGB 3180 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 TR3001017_060922FTO_105795 3001001020NRG23060920220514693 4647645532 06/09/2022 Mrs TILOTTAMA DEBBARMA Mrs TILOTTAMA DEBBARMA 3001001020WL0108123 00176 IDIB000A518 510 12/09/2022 No Such Account
1502 TR3001017_081222FTO_176728 3001001020NRG23061220220901968 7205189556 08/12/2022 Sukini Debbarma Sukini Debbarma 3001001020WL0138712 00458 UTBI0RRBTGB 495 15/12/2022 Account closed
1503 TR3001017_081222FTO_176728 3001001020NRG23061220220902003 7205189539 08/12/2022 MANINDRA DEBBARMA MANINDRA DEBBARMA 3001001020WL0138712 00458 UTBI0RRBTGB 495 15/12/2022 Account closed
1504 TR3001017_240822APB_FTO_96396 3001001022NRG23230820220461969 4278996762 24/08/2022 SMT BASANTI DEBBARMA SMT BASANTI DEBBARMA 3001001022WL0101852 00458 PUNB0RRBTGB 1080 30/08/2022 Aadhaar Number not Mapped to Account Number
1505 TR3001017_240822APB_FTO_96396 3001001022NRG23230820220461991 4278996716 24/08/2022 MS SUMITRA DEBBARMA MS SUMITRA DEBBARMA 3001001022WL0101852 00458 PUNB0RRBTGB 1080 30/08/2022 Aadhaar Number not Mapped to Account Number
1506 TR3001017_271022APB_FTO_143994 3001001022NRG23271020220725253 6091300327 27/10/2022 MRS BINA DEBBARMA MRS BINA DEBBARMA 3001001022WL0125343 00458 PUNB0RRBTGB 340 04/11/2022 Aadhaar Number not Mapped to Account Number
1507 TR3001017_271022APB_FTO_143994 3001001022NRG23271020220725263 6091301572 27/10/2022 Sabita Debbarma Sabita Debbarma 3001001022WL0125343 00458 UTBI0RRBTGB 340 02/11/2022 A/c Blocked or Frozen
1508 TR3001017_271022APB_FTO_143994 3001001022NRG23271020220725278 6091301687 27/10/2022 Sukurai Debbarma Sukurai Debbarma 3001001022WL0125343 00458 UTBI0RRBTGB 340 04/11/2022 Aadhaar Number not Mapped to Account Number
1509 TR3001017_271022APB_FTO_143994 3001001022NRG23271020220725476 6091301674 27/10/2022 Malati Sharma Malati Sharma 3001001022WL0125353 00458 UTBI0RRBTGB 688 04/11/2022 Aadhaar Number not Mapped to Account Number
1510 TR3001001023_111122FTO_153496 3001001023NRG22111120221924239 6518255578 11/11/2022 Nibha Rani Deb Nibha Rani Deb 3001001WL0102066 00458 PUNB0RRBTGB 540 17/11/2022 A/c Blocked or Frozen
1511 TR3001001023_111122FTO_153496 3001001023NRG22111120221924240 6518255579 11/11/2022 Asha Biswas Asha Biswas 3001001WL0102066 00458 UTBI0RRBTGB 1044 17/11/2022 Account closed
1512 TR3001001023_020522APB_FTO_11478 3001001023NRG23020520220025059 1157275946 02/05/2022 Nirmal Sarkar Nirmal Sarkar 3001001023WL0006896 00458 UTBI0RRBTGB 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TR3001001023_250822APB_FTO_97663 3001001023NRG23240820220465057 4314996912 25/08/2022 Manimala Debnath Manimala Debnath 3001001023WL0102370 00458 UTBI0RRBTGB 540 31/08/2022 Aadhaar Number not Mapped to Account Number
1514 TR3001001023_241122FTO_164159 3001001023NRG23241120220848097 24/11/2022 Joydeb Dhar Joydeb Dhar 3001001023WL0134629 00458 PUNB0RRBTGB 1638 01/12/2022 No Such Account
1515 TR3001001023_241122FTO_164159 3001001023NRG23241120220848098 24/11/2022 Ratna Das Dhar Ratna Das Dhar 3001001023WL0134629 00458 PUNB0RRBTGB 1638 01/12/2022 No Such Account
1516 TR3001001023_270922APB_FTO_130079 3001001023NRG23270920220649409 5130358557 27/09/2022 Jharna Banik Jharna Banik 3001001023WL0118381 00458 UTBI0RRBTGB 1440 01/10/2022 Aadhaar Number not Mapped to Account Number
1517 TR3001001019_220822APB_FTO_95205 3001001019NRG23220820220459321 4230336149 22/08/2022 Rupali Sarkar Rupali Sarkar 3001001019WL0101512 00662 BDBL0001264 2848 27/08/2022 Aadhaar Number not Mapped to Account Number
1518 TR3001001019_220822APB_FTO_95205 3001001019NRG23220820220459336 4230336140 22/08/2022 Sadhana Nama Sadhana Nama 3001001019WL0101512 00415 SBIN0004570 2848 27/08/2022 Aadhaar Number not Mapped to Account Number
1519 TR3001001019_280922APB_FTO_131798 3001001019NRG23280920220660422 5130444267 28/09/2022 Dilip Das Dilip Das 3001001019WL0119135 00415 SBIN0004570 935 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 TR3001017_120722APB_FTO_54411 3001001020NRG23080720220259101 3186790526 12/07/2022 Swarna mala Debarma Swarna mala Debarma 3001001020WL0063479 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
1521 TR3001017_120722APB_FTO_54411 3001001020NRG23080720220259214 3186790532 12/07/2022 Radhika Debbarma Radhika Debbarma 3001001020WL0063509 00458 UTBI0RRBTGB 1484 19/07/2022 Aadhaar Number not Mapped to Account Number
1522 TR3001017_151222FTO_181912 3001001020NRG23151220220934221 7340997695 15/12/2022 Manimala Debbarma Manimala Debbarma 3001001020WL0140944 00458 UTBI0RRBTGB 652 21/12/2022 Account closed
1523 TR3001017_221022APB_FTO_142070 3001001022NRG23191020220705725 5997203299 22/10/2022 Rabindra Debbarma Rabindra Debbarma 3001001022WL0123837 00458 UTBI0RRBTGB 174 02/11/2022 Aadhaar Number not Mapped to Account Number
1524 TR3001017_011022APB_FTO_136126 3001001022NRG23270920220655113 5238322219 01/10/2022 Indrani Debbarma Indrani Debbarma 3001001022WL0118720 00458 UTBI0RRBTGB 1630 06/10/2022 A/c Blocked or Frozen
1525 TR3001017_011022APB_FTO_136126 3001001022NRG23270920220655212 5238322292 01/10/2022 Rabirun Debbarma Rabirun Debbarma 3001001022WL0118727 00458 UTBI0RRBTGB 1610 06/10/2022 Aadhaar Number not Mapped to Account Number
1526 TR3001017_011022APB_FTO_136126 3001001022NRG23300920220684208 5238322335 01/10/2022 Rabindra Debbarma Rabindra Debbarma 3001001022WL0120716 00458 UTBI0RRBTGB 1602 06/10/2022 Aadhaar Number not Mapped to Account Number
1527 TR3001017_011022APB_FTO_136126 3001001022NRG23300920220684269 5238322481 01/10/2022 JamunaDebbarma JamunaDebbarma 3001001022WL0120718 00458 UTBI0RRBTGB 1530 06/10/2022 A/c Blocked or Frozen
1528 TR3001017_011022APB_FTO_136126 3001001022NRG23300920220684282 5238322459 01/10/2022 MR RABIYA DEB BARMA MR RABIYA DEB BARMA 3001001022WL0120718 00458 PUNB0RRBTGB 1530 06/10/2022 Aadhaar Number not Mapped to Account Number
1529 TR3001017_011022APB_FTO_136126 3001001022NRG23300920220684284 5238322352 01/10/2022 MRS BINA DEBBARMA MRS BINA DEBBARMA 3001001022WL0120718 00458 PUNB0RRBTGB 1530 06/10/2022 Aadhaar Number not Mapped to Account Number
1530 TR3001001023_120422FTO_5095 3001001023NRG22120420221911161 0820147404 12/04/2022 Nibha Rani Deb Nibha Rani Deb 3001001WL0101284 00458 PUNB0RRBTGB 540 04/05/2022 A/c Blocked or Frozen
1531 TR3001001023_061222FTO_175048 3001001023NRG23061220220902523 7065485280 06/12/2022 Shilpi Sarkar Shilpi Sarkar 3001001WL0138730 00662 BDBL0001264 1440 10/12/2022 Account Under Litigation
1532 TR3001001023_081122APB_FTO_151574 3001001023NRG23081120220783348 6455981795 08/11/2022 Laxmi Das Laxmi Das 3001001023WL0129866 00458 UTBI0RRBTGB 2332 15/11/2022 Aadhaar Number not Mapped to Account Number
1533 TR3001001023_110822APB_FTO_87009 3001001023NRG23110820220417582 4028702676 11/08/2022 Manimala Debnath Manimala Debnath 3001001023WL0095548 00458 UTBI0RRBTGB 360 19/08/2022 Aadhaar Number not Mapped to Account Number
1534 TR3001001023_110822APB_FTO_87009 3001001023NRG23110820220417590 4028702677 11/08/2022 Chinu Bala Debnath Chinu Bala Debnath 3001001023WL0095548 00458 UTBI0RRBTGB 360 19/08/2022 Aadhaar Number not Mapped to Account Number
1535 TR3001001023_121222APB_FTO_178904 3001001023NRG23121220220920891 7320997714 12/12/2022 Manimala Debnath Manimala Debnath 3001001023WL0140047 00458 PUNB0RRBTGB 1780 20/12/2022 Aadhaar Number not Mapped to Account Number
1536 TR3001001023_210123APB_FTO_214844 3001001023NRG23210120231128663 0147978032 21/01/2023 Raj Kumari Bin Raj Kumari Bin 3001001023WL0154081 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
1537 TR3001001023_261222APB_FTO_190842 3001001023NRG23261220220981596 7515374614 26/12/2022 Munna Biswas Munna Biswas 3001001023WL0144470 00462 UCBA0003249 2208 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TR3001001023_280922APB_FTO_131775 3001001023NRG23280920220660816 5132228377 28/09/2022 Gopal Biswas Gopal Biswas 3001001023WL0119155 00458 UTBI0RRBTGB 1246 01/10/2022 Aadhaar Number not Mapped to Account Number
1539 TR3001001016_280922FTO_132464 3001001016NRG23280920220657366 5130153451 28/09/2022 Lakshmi Kapali Lakshmi Kapali 3001001WL0118924 00458 PUNB0RRBTGB 3392 01/10/2022 No Such Account
1540 TR3001001016_280922FTO_132464 3001001016NRG23280920220662109 5130153447 28/09/2022 Mani bala Das Mani bala Das 3001001WL0119258 00458 PUNB0RRBTGB 1908 01/10/2022 No Such Account
1541 TR3001001016_300822APB_FTO_100045 3001001016NRG23300820220485610 4399060115 30/08/2022 Pratima Sarkar Pratima Sarkar 3001001016WL0104789 00458 UTBI0RRBTGB 3392 02/09/2022 Aadhaar Number not Mapped to Account Number
1542 TR3001001017_211222APB_FTO_187092 3001001017NRG23201220220959305 7441549698 21/12/2022 MISS RINKU DEB BARMA MISS RINKU DEB BARMA 3001001017WL0142811 00458 PUNB0RRBTGB 2992 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TR3001001017_240223APB_FTO_226802 3001001017NRG23210220231194705 0149522137 24/02/2023 Ratan Das Ratan Das 3001001017WL158939 00458 UTBI0RRBTGB 636 27/03/2023 Aadhaar Number not Mapped to Account Number
1544 TR3001001017_271222APB_FTO_192333 3001001017NRG23261220220977406 27/12/2022 Sukumar Sarkar Sukumar Sarkar 3001001017WL0144132 00458 UTBI0RRBTGB 3056 03/01/2023 Aadhaar Number not Mapped to Account Number
1545 TR3001001018_200922APB_FTO_120929 3001001018NRG23200920220599150 5130440492 20/09/2022 Santush Tanti Uriya Santush Tanti Uriya 3001001018WL0114604 00459 ICIC00TSCBL 2340 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1546 TR3001001019_040522APB_FTO_12239 3001001019NRG23040520220028256 1176559839 04/05/2022 Hirendra Sarkar Hirendra Sarkar 3001001019WL0007768 00048 BKID0005034 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TR3001001019_040522APB_FTO_12239 3001001019NRG23040520220028274 1176559844 04/05/2022 Namita Sarkar Namita Sarkar 3001001019WL0007770 00458 UTBI0RRBTGB 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TR3001001019_040522APB_FTO_12239 3001001019NRG23040520220028311 1176559841 04/05/2022 MRS SABITA SARKAR MRS SABITA SARKAR 3001001019WL0007776 00458 PUNB0RRBTGB 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 TR3001001019_040522APB_FTO_12239 3001001019NRG23040520220028312 1176559842 04/05/2022 Putul Sarkar Putul Sarkar 3001001019WL0007776 00458 PUNB0RRBTGB 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TR3001001019_120123APB_FTO_207664 3001001019NRG23120120231089468 0147914012 12/01/2023 SMT JYOTSNA SARKAR SMT JYOTSNA SARKAR 3001001019WL0151205 00458 PUNB0RRBTGB 2702 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TR3001001019_120123APB_FTO_207664 3001001019NRG23120120231089475 0147914000 12/01/2023 Sadhana Bairagi Sadhana Bairagi 3001001019WL0151205 00415 SBIN0004570 2702 27/03/2023 A/c Blocked or Frozen
1552 TR3001001019_150922APB_FTO_114138 3001001019NRG23150920220564035 5130501650 15/09/2022 Rupali Sarkar Rupali Sarkar 3001001019WL0111972 00662 BDBL0001264 688 01/10/2022 Aadhaar Number not Mapped to Account Number
1553 TR3001001019_160323APB_FTO_230780 3001001019NRG23160320231223700 0149527430 16/03/2023 Mrs. SABITA GHOSH Mrs. SABITA GHOSH 3001001019WL160592 00415 SBIN0004570 2912 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 TR3001001019_160323APB_FTO_230780 3001001019NRG23160320231223702 0149527431 16/03/2023 Mrs. Parul Debnath Mrs. Parul Debnath 3001001019WL160592 00415 SBIN0004570 2912 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TR3001017_180123APB_FTO_211989 3001001020NRG23180120231113463 0147820802 18/01/2023 Budhi Ch. Debbarma Budhi Ch. Debbarma 3001001020WL0152884 00458 UTBI0RRBTGB 1134 27/03/2023 Aadhaar Number not Mapped to Account Number
1556 TR3001017_211222APB_FTO_187059 3001001020NRG23201220220958118 7441548846 21/12/2022 Anita Debbarma Anita Debbarma 3001001020WL0142766 00458 UTBI0RRBTGB 483 27/12/2022 Aadhaar Number not Mapped to Account Number
1557 TR3001009032_210722APB_FTO_67963 3001009032NRG23210720220327283 3365047607 21/07/2022 Pushpa laxmi Debbarma Pushpa laxmi Debbarma 3001009032WL0078927 00458 PUNB0RRBTGB 2544 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TR3001009038_050822FTO_82718 3001009038NRG22020820221913927 3919990770 05/08/2022 Kajal Debbarma Kajal Debbarma 3001009WL0101623 00458 PUNB0RRBTGB 1068 13/08/2022 Account closed
1559 TR3001009038_291022APB_FTO_145730 3001009038NRG23291020220742172 6107742257 29/10/2022 Sambhulaxmi Debbarma Sambhulaxmi Debbarma 3001009038WL0126629 00354 PUNB0046820 1068 04/11/2022 A/c Blocked or Frozen
1560 TR3001020_200922APB_FTO_120921 3001009040NRG23200920220597357 5130482436 20/09/2022 Kabita Debbarma Kabita Debbarma 3001009040WL0114530 00458 PUNB0RRBTGB 869 01/10/2022 Aadhaar Number not Mapped to Account Number
1561 TR3001009040_270123FTO_218618 3001009040NRG23270120231150441 0147706496 27/01/2023 MANGAL DEBBARMA MANGAL DEBBARMA 3001009040WL0155426 00458 PUNB0RRBTGB 1146 27/03/2023 No Such Account
1562 TR3001009041_250722APB_FTO_70766 3001009041NRG23250720220342637 3385943971 25/07/2022 Rupswari Debbarma Rupswari Debbarma 3001009041WL0082266 00458 PUNB0RRBTGB 1020 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TR3001010017_010223APB_FTO_222190 3001010000NRG23010220231176839 0149538233 01/02/2023 MILAN MAJUMDER MILAN MAJUMDER 3001010WL0156785 00415 SBIN0009130 1386 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 TR3001010017_010223APB_FTO_222190 3001010000NRG23010220231176850 0149538235 01/02/2023 Sanjib Malakar Sanjib Malakar 3001010WL0156785 00415 SBIN0009130 1188 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 TR3001010003_041122APB_FTO_149255 3001010000NRG23041120220765225 6417654456 04/11/2022 Helan Das Helan Das 3001010WL0128526 00459 ICIC00TSCBL 555 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TR3001010017_070223APB_FTO_223546 3001010000NRG23070220231182494 0149556589 07/02/2023 MILAN MAJUMDER MILAN MAJUMDER 3001010WL157468 00415 SBIN0009130 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TR3001010024_120622APB_FTO_29388 3001010000NRG23120620220118097 2487046390 12/06/2022 Chayarani Bhowmik Chayarani Bhowmik 3001010WL0029186 00415 SBIN0010495 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TR3001010025_160622APB_FTO_32271 3001010000NRG23130620220124891 2487035902 16/06/2022 Pradip Saha Pradip Saha 3001010WL0031045 00354 PUNB0072720 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TR3001010025_160622APB_FTO_32271 3001010000NRG23130620220124892 2487035903 16/06/2022 Prafulla Sarkar Prafulla Sarkar 3001010WL0031046 00354 PUNB0072720 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TR3001010003_130722FTO_57224 3001010000NRG23130720220284356 3187267067 13/07/2022 Bidhubhusan Das Bidhubhusan Das 3001010WL0069190 00458 PUNB0RRBTGB 3180 19/07/2022 No Such Account
1571 TR3001010003_130722FTO_57224 3001010000NRG23130720220284438 3187267064 13/07/2022 Nepal Ch Roy Nepal Ch Roy 3001010WL0069199 00458 PUNB0RRBTGB 3180 19/07/2022 No Such Account
1572 TR3001010003_130722FTO_57224 3001010000NRG23130720220284452 3187267068 13/07/2022 Bhabesh Sarkar Bhabesh Sarkar 3001010WL0069200 00458 PUNB0RRBTGB 3180 19/07/2022 No Such Account
1573 TR3001010003_130722FTO_57224 3001010000NRG23130720220284467 3187267066 13/07/2022 Basu kumar Shil Basu kumar Shil 3001010WL0069202 00458 PUNB0RRBTGB 3180 19/07/2022 No Such Account
1574 TR3001010003_130722FTO_57224 3001010000NRG23130720220284506 3187267127 13/07/2022 Ashim Chowdhury Ashim Chowdhury 3001010WL0069210 00458 UTBI0RRBTGB 3180 19/07/2022 No Such Account
1575 TR3001010003_130722FTO_57224 3001010000NRG23130720220284525 3187267065 13/07/2022 Uttam Sarkar Uttam Sarkar 3001010WL0069221 00458 PUNB0RRBTGB 3180 19/07/2022 No Such Account
1576 TR3001010003_130722FTO_57224 3001010000NRG23130720220284529 3187267069 13/07/2022 Suradani Dasgupta Suradani Dasgupta 3001010WL0069223 00458 PUNB0RRBTGB 3180 19/07/2022 No Such Account
1577 TR3001010026_130922FTO_110853 3001010000NRG23130920220546462 5130030941 13/09/2022 Miton Roy Miton Roy 3001010WL0110812 00458 PUNB0RRBTGB 3000 01/10/2022 No Such Account
1578 TR3001017_211222APB_FTO_187059 3001001020NRG23201220220958916 7441548848 21/12/2022 SHILA DEBBARMA SHILA DEBBARMA 3001001020WL0142797 00458 UTBI0RRBTGB 728 27/12/2022 Aadhaar Number not Mapped to Account Number
1579 TR3001017_230922APB_FTO_126684 3001001020NRG23230920220624064 5130533603 23/09/2022 Kabita Debbarma Kabita Debbarma 3001001020WL0116469 00458 UTBI0RRBTGB 880 01/10/2022 Aadhaar Number not Mapped to Account Number
1580 TR3001017_230922APB_FTO_126684 3001001020NRG23230920220624074 5130533531 23/09/2022 Thakuti Debbarma Thakuti Debbarma 3001001020WL0116469 00458 UTBI0RRBTGB 704 01/10/2022 Aadhaar Number not Mapped to Account Number
1581 TR3001001018_231222APB_FTO_189560 3001001018NRG23231220220970397 7472044303 23/12/2022 Priyatosh Shil Priyatosh Shil 3001001018WL0143629 00459 ICIC00TSCBL 3180 28/12/2022 Account closed
1582 TR3001001018_250123APB_FTO_217672 3001001018NRG23250120231145155 0147848664 25/01/2023 Kanan Bala Sarkar Kanan Bala Sarkar 3001001018WL0155137 00458 PUNB0RRBTGB 3180 27/03/2023 Account closed
1583 TR3001001019_030123APB_FTO_198374 3001001019NRG23030120231029267 7716760713 03/01/2023 Mrs. Parul Debnath Mrs. Parul Debnath 3001001019WL0147675 00415 SBIN0004570 3120 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TR3001001019_190522APB_FTO_17192 3001001019NRG23190520220052627 1503869598 19/05/2022 Hirendra Sarkar Hirendra Sarkar 3001001019WL0013702 00048 BKID0005034 1060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TR3001001019_190522APB_FTO_17192 3001001019NRG23190520220052638 1503869600 19/05/2022 Namita Sarkar Namita Sarkar 3001001019WL0013703 00458 UTBI0RRBTGB 1060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TR3001001019_190522APB_FTO_17192 3001001019NRG23190520220052660 1503869599 19/05/2022 MRS SABITA SARKAR MRS SABITA SARKAR 3001001019WL0013707 00458 PUNB0RRBTGB 1060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 TR3001017_150722APB_FTO_59012 3001001020NRG23140720220286122 3195018885 15/07/2022 Ful Kumari Debbarma Ful Kumari Debbarma 3001001020WL0069452 00458 UTBI0RRBTGB 1530 20/07/2022 Aadhaar Number not Mapped to Account Number
1588 TR3001017_190722APB_FTO_64257 3001001020NRG23180720220307538 3272977580 19/07/2022 Mangalshari Debbarma Mangalshari Debbarma 3001001020WL0074752 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
1589 TR3001017_211222FTO_187057 3001001020NRG23201220220958113 7440864987 21/12/2022 Sukini Debbarma Sukini Debbarma 3001001020WL0142766 00458 UTBI0RRBTGB 805 28/12/2022 Account closed
1590 TR3001017_261222APB_FTO_190764 3001001020NRG23261220220979391 26/12/2022 SULAXMI DEBBARMA SULAXMI DEBBARMA 3001001020WL0144343 00458 UTBI0RRBTGB 1060 03/01/2023 Aadhaar Number not Mapped to Account Number
1591 TR3001017_150722APB_FTO_59013 3001001022NRG23130720220284941 3195021315 15/07/2022 Ripika Debbarma Ripika Debbarma 3001001022WL0069269 00458 UTBI0RRBTGB 688 20/07/2022 Aadhaar Number not Mapped to Account Number
1592 TR3001017_150722APB_FTO_59013 3001001022NRG23130720220284980 3195021305 15/07/2022 Rina Debbarma Rina Debbarma 3001001022WL0069269 00458 UTBI0RRBTGB 688 20/07/2022 Aadhaar Number not Mapped to Account Number
1593 TR3001017_050123APB_FTO_200808 3001001022NRG23311220221014515 7799866306 05/01/2023 Smt Mangalaxmi Debbarma Smt Mangalaxmi Debbarma 3001001022WL0146787 00458 PUNB0RRBTGB 1700 10/01/2023 A/c Blocked or Frozen
1594 TR3001001023_040123APB_FTO_200080 3001001023NRG23040120231039322 7799465252 04/01/2023 Chinu Bala Debnath Chinu Bala Debnath 3001001023WL0148245 00458 PUNB0RRBTGB 1602 10/01/2023 Aadhaar Number not Mapped to Account Number
1595 TR3001001023_061222APB_FTO_175020 3001001023NRG23061220220902174 7065103690 06/12/2022 Shilpi Sarkar Shilpi Sarkar 3001001023WL0138720 00662 BDBL0001264 1620 10/12/2022 A/c Blocked or Frozen
1596 TR3001001023_020522FTO_11476 3001001023NRG23270420220014884 1157540331 02/05/2022 Manik Sarkar Manik Sarkar 3001001023WL0004129 00458 UTBI0RRBTGB 3180 13/05/2022 Account closed
1597 TR3001001023_270922APB_FTO_130067 3001001023NRG23270920220646315 5130455041 27/09/2022 Hiralal Sarkar Hiralal Sarkar 3001001023WL0118107 00458 UTBI0RRBTGB 1656 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TR3001001024_060123APB_FTO_201783 3001001024NRG23050120231048297 7854781509 06/01/2023 Gita Das Gita Das 3001001024WL0148774 00458 UTBI0RRBTGB 2912 12/01/2023 Aadhaar Number not Mapped to Account Number
1599 TR3001001024_060123APB_FTO_201783 3001001024NRG23050120231048300 7854781511 06/01/2023 Haridasi Debnath Haridasi Debnath 3001001024WL0148774 00458 PUNB0RRBTGB 2912 12/01/2023 Aadhaar Number not Mapped to Account Number
1600 TR3001001024_060123APB_FTO_201790 3001001024NRG23050120231048335 7854782176 06/01/2023 Rajib Debnath Rajib Debnath 3001001024WL0148776 00089 CBIN0282826 2912 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 TR3001001024_060123APB_FTO_201822 3001001024NRG23060120231049412 7854782533 06/01/2023 Parbati Debnath Parbati Debnath 3001001024WL0148815 00458 UTBI0RRBTGB 2912 12/01/2023 Aadhaar Number not Mapped to Account Number
1602 TR3001001017_200123APB_FTO_213807 3001001017NRG23190120231122690 0147880990 20/01/2023 Rabindra Roy Rabindra Roy 3001001017WL0153513 00458 UTBI0RRBTGB 2880 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TR3001001017_290822APB_FTO_99344 3001001017NRG23280820220476200 4399066269 29/08/2022 Priya Chowdhury Das Priya Chowdhury Das 3001001017WL0103592 00458 UTBI0RRBTGB 1980 02/09/2022 Aadhaar Number not Mapped to Account Number
1604 TR3001001017_290822APB_FTO_99344 3001001017NRG23280820220476206 4399066281 29/08/2022 Aparna Singha Aparna Singha 3001001017WL0103592 00458 UTBI0RRBTGB 1980 02/09/2022 Aadhaar Number not Mapped to Account Number
1605 TR3001001017_311222APB_FTO_196412 3001001017NRG23301220221004670 N122202340F17 31/12/2022 MISS RINKU DEB BARMA MISS RINKU DEB BARMA 3001001017WL0146064 00458 PUNB0RRBTGB 1683 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 TR3001001018_010822APB_FTO_78564 3001001018NRG23010820220378497 3631372504 01/08/2022 Uttam Debroy Uttam Debroy 3001001018WL0088948 00459 ICIC00TSCBL 1870 05/08/2022 Account closed
1607 TR3001001019_080922APB_FTO_107260 3001001019NRG23080920220524647 4742599603 08/09/2022 Rupali Sarkar Rupali Sarkar 3001001019WL0108988 00662 BDBL0001264 712 16/09/2022 Aadhaar Number not Mapped to Account Number
1608 TR3001001019_080922APB_FTO_107260 3001001019NRG23080920220524661 4742599606 08/09/2022 Sadhana Nama Sadhana Nama 3001001019WL0108988 00415 SBIN0004570 1068 16/09/2022 Aadhaar Number not Mapped to Account Number
1609 TR3001001019_141122APB_FTO_154888 3001001019NRG23141120220801627 6549715008 14/11/2022 SMT SANDHYA RANI DEBNATH SMT SANDHYA RANI DEBNATH 3001001019WL0131255 00458 PUNB0RRBTGB 1060 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 TR3001001019_141122APB_FTO_154888 3001001019NRG23141120220801641 6549715005 14/11/2022 Mrs. Prakriti Kahar Mrs. Prakriti Kahar 3001001019WL0131257 00415 SBIN0004570 1060 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 TR3001001019_261022APB_FTO_142929 3001001019NRG23261020220718866 6029905849 26/10/2022 Namita Sarkar Namita Sarkar 3001001019WL0124934 00415 SBIN0004570 1060 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 TR3001017_291022APB_FTO_145732 3001001020NRG23291020220739258 6107753758 29/10/2022 SMT KABITA DEB BARMA SMT KABITA DEB BARMA 3001001020WL0126384 00458 PUNB0RRBTGB 850 04/11/2022 Aadhaar Number not Mapped to Account Number
1613 TR3001017_291022APB_FTO_145732 3001001020NRG23291020220739266 6107753745 29/10/2022 MRS THAKUTI DEBBARMA MRS THAKUTI DEBBARMA 3001001020WL0126384 00458 PUNB0RRBTGB 850 04/11/2022 Aadhaar Number not Mapped to Account Number
1614 TR3001017_291022APB_FTO_145732 3001001020NRG23291020220739333 6107753681 29/10/2022 Sandhya Debbarma Sandhya Debbarma 3001001020WL0126385 00458 UTBI0RRBTGB 352 04/11/2022 Aadhaar Number not Mapped to Account Number
1615 TR3001017_081222FTO_176909 3001001022NRG23081220220911148 7205188066 08/12/2022 Mr Sukurai Debbarma Mr Sukurai Debbarma 3001001WL0139376 00458 PUNB0RRBTGB 340 15/12/2022 Account closed
1616 TR3001017_211222APB_FTO_187922 3001001022NRG23171220220945796 7470020303 21/12/2022 Biswapati Debbarma Biswapati Debbarma 3001001022WL0141867 00458 UTBI0RRBTGB 2040 28/12/2022 A/c Blocked or Frozen
1617 TR3001017_190123APB_FTO_213295 3001001022NRG23190120231117776 0147876964 19/01/2023 MRS BISWALAXMI DEBBARMA MRS BISWALAXMI DEBBARMA 3001001022WL0153136 00458 PUNB0RRBTGB 334 27/03/2023 A/c Blocked or Frozen
1618 TR3001001023_050722APB_FTO_49107 3001001023NRG23040720220236457 2916935605 05/07/2022 Narayan Acharjee Narayan Acharjee 3001001023WL0058636 00415 SBIN0018742 2544 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TR3001001023_040822APB_FTO_81679 3001001023NRG23040820220392740 3866670350 04/08/2022 Manimala Debnath Manimala Debnath 3001001023WL0091656 00458 UTBI0RRBTGB 1800 11/08/2022 Aadhaar Number not Mapped to Account Number
1620 TR3001001023_050722APB_FTO_49107 3001001023NRG23050720220242680 2916935606 05/07/2022 Narayan Acharjee Narayan Acharjee 3001001023WL0059884 00415 SBIN0018742 1060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 TR3001001023_120822APB_FTO_88395 3001001023NRG23120820220424593 4118710716 12/08/2022 Manimala Debnath Manimala Debnath 3001001023WL0096548 00458 UTBI0RRBTGB 920 24/08/2022 Aadhaar Number not Mapped to Account Number
1622 TR3001009031_051122APB_FTO_149908 3001009031NRG23051120220772140 6417652624 05/11/2022 Subidra Debbarma Subidra Debbarma 3001009031WL0129019 00458 PUNB0RRBTGB 1092 12/11/2022 Aadhaar Number not Mapped to Account Number
1623 TR3001009031_051122APB_FTO_149908 3001009031NRG23051120220772141 6417652631 05/11/2022 Shubha sundri Debbarma Shubha sundri Debbarma 3001009031WL0129019 00458 PUNB0RRBTGB 728 12/11/2022 Aadhaar Number not Mapped to Account Number
1624 TR3001009031_051122APB_FTO_149908 3001009031NRG23051120220772144 6417652630 05/11/2022 Sukhla rani debbarma Sukhla rani debbarma 3001009031WL0129019 00458 PUNB0RRBTGB 182 12/11/2022 Account closed
1625 TR3001009031_051122APB_FTO_149908 3001009031NRG23051120220772145 6417652632 05/11/2022 Budhulaxmi debbarma Budhulaxmi debbarma 3001009031WL0129019 00458 UTBI0RRBTGB 182 12/11/2022 Account closed
1626 TR3001009031_220922APB_FTO_124297 3001009031NRG23220920220612908 5130529782 22/09/2022 Shwari Deb Barma Shwari Deb Barma 3001009031WL0115697 00459 ICIC00TSCBL 552 01/10/2022 Account closed
1627 TR3001009033_130123APB_FTO_208838 3001009033NRG23130120231095266 0147910767 13/01/2023 Bajanti Debbarma Bajanti Debbarma 3001009033WL0151555 00458 PUNB0RRBTGB 1014 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TR3001009033_300522FTO_22674 3001009033NRG23300520220081952 1892518441 30/05/2022 Rabirung Debbarma Rabirung Debbarma 3001009033WL0020578 00458 UTBI0RRBTGB 1272 02/06/2022 Account closed
1629 TR3001009038_021122APB_FTO_148049 3001009038NRG23021120220759369 6354657792 02/11/2022 Suchitra Debbarma Suchitra Debbarma 3001009038WL0128071 00458 UTBI0RRBTGB 1152 11/11/2022 A/c Blocked or Frozen
1630 TR3001009041_250722APB_FTO_70728 3001009041NRG23250720220342156 3387264198 25/07/2022 Bishu kanya Debbarma Bishu kanya Debbarma 3001009041WL0082210 00458 UTBI0RRBTGB 1020 29/07/2022 Aadhaar Number not Mapped to Account Number
1631 TR3001010018_050922APB_FTO_103688 3001010000NRG23050920220508505 4645862485 05/09/2022 Bishu Debbarma Bishu Debbarma 3001010WL0107424 00349 PSIB0000355 3180 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TR3001010010_051122APB_FTO_149895 3001010000NRG23051120220771939 6417652314 05/11/2022 BISWAJIT PAUL BISWAJIT PAUL 3001010WL0128995 00458 PUNB0RRBTGB 792 12/11/2022 Aadhaar Number not Mapped to Account Number
1633 TR3001010010_100123APB_FTO_204753 3001010000NRG23090120231070323 7907130770 10/01/2023 Abhijit Sarkar Abhijit Sarkar 3001010WL0149997 00458 UTBI0RRBTGB 2120 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 TR3001010024_120622FTO_29387 3001010000NRG23120620220118101 2487699052 12/06/2022 Smt.Soma Sarkar Smt.Soma Sarkar 3001010WL0029188 00458 UTBI0RRBTGB 1272 25/06/2022 No Such Account
1635 TR3001010018_121022APB_FTO_138187 3001010000NRG23121020220697208 5939020666 12/10/2022 Bishu Debbarma Bishu Debbarma 3001010WL0122162 00349 PSIB0000355 3180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 TR3001010003_121022FTO_138236 3001010000NRG23121020220697800 5624884491 12/10/2022 Ashim Chowdhury Ashim Chowdhury 3001010WL0122322 00458 PUNB0RRBTGB 3180 19/10/2022 No Such Account
1637 TR3001010003_121022FTO_138236 3001010000NRG23121020220697801 5624884492 12/10/2022 Ashim Chowdhury Ashim Chowdhury 3001010WL0122322 00458 PUNB0RRBTGB 3180 19/10/2022 No Such Account
1638 TR3001010009_170722FTO_61795 3001010000NRG23170720220302450 3195989279 17/07/2022 Sumitra Sabar Sumitra Sabar 3001010WL0073433 00458 PUNB0RRBTGB 2544 20/07/2022 No Such Account
1639 TR3001010010_200622APB_FTO_35808 3001010000NRG23190620220151807 2488374592 20/06/2022 Nitai Sarkar Nitai Sarkar 3001010WL0036882 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar Number not Mapped to Account Number
1640 TR3001010010_200622APB_FTO_35808 3001010000NRG23190620220151816 2488374538 20/06/2022 Purnima Das Purnima Das 3001010WL0036886 00458 UTBI0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 TR3001010010_200622APB_FTO_35808 3001010000NRG23190620220151837 2488374581 20/06/2022 Renu Bala Sutradhar Renu Bala Sutradhar 3001010WL0036899 00458 UTBI0RRBTGB 2120 25/06/2022 Aadhaar Number not Mapped to Account Number
1642 TR3001010026_261222APB_FTO_190231 3001010000NRG23261220220978140 26/12/2022 Tapi Roy Tapi Roy 3001010WL0144210 00458 PUNB0RRBTGB 900 03/01/2023 Aadhaar Number not Mapped to Account Number
1643 TR3001010010_270722APB_FTO_72099 3001010000NRG23270720220348295 3443749639 27/07/2022 Dulan Sutradhar Dulan Sutradhar 3001010WL0083153 00415 SBIN0010495 2120 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 TR3001017_130123APB_FTO_208436 3001001020NRG23130120231092775 0147847004 13/01/2023 Radharani Debbarma Radharani Debbarma 3001001020WL0151406 00458 UTBI0RRBTGB 1134 27/03/2023 Aadhaar Number not Mapped to Account Number
1645 TR3001017_130123APB_FTO_208436 3001001020NRG23130120231092930 0147847001 13/01/2023 MRS SULAXMI DEBBARMA MRS SULAXMI DEBBARMA 3001001020WL0151422 00458 PUNB0RRBTGB 1815 27/03/2023 Aadhaar Number not Mapped to Account Number
1646 TR3001017_251022APB_FTO_142565 3001001020NRG23251020220713730 5997200856 25/10/2022 Sandhya Debbarma Sandhya Debbarma 3001001020WL0124517 00458 UTBI0RRBTGB 880 02/11/2022 Aadhaar Number not Mapped to Account Number
1647 TR3001017_300822APB_FTO_100153 3001001020NRG23290820220477802 4399073364 30/08/2022 Sumitra Debbarma Sumitra Debbarma 3001001020WL0103750 00458 UTBI0RRBTGB 3180 02/09/2022 Aadhaar Number not Mapped to Account Number
1648 TR3001017_121222APB_FTO_179076 3001001022NRG23071220220907701 7321406754 12/12/2022 MRS LAXMI DEBBARMA MRS LAXMI DEBBARMA 3001001022WL0139113 00458 PUNB0RRBTGB 740 20/12/2022 Aadhaar Number not Mapped to Account Number
1649 TR3001001023_060323FTO_228095 3001001023NRG22060320231924566 0149424682 06/03/2023 Nibha Rani Deb Nibha Rani Deb 3001001WL0102164 00458 PUNB0RRBTGB 540 27/03/2023 A/c Blocked or Frozen
1650 TR3001001023_240123APB_FTO_216502 3001001023NRG23240120231138416 0147860398 24/01/2023 Archana Debnath Archana Debnath 3001001023WL0154604 00458 UTBI0RRBTGB 1620 27/03/2023 A/c Blocked or Frozen
1651 TR3001001023_270922APB_FTO_130093 3001001023NRG23270920220649539 5130450568 27/09/2022 Chinu Bala Debnath Chinu Bala Debnath 3001001023WL0118388 00458 UTBI0RRBTGB 1740 01/10/2022 Aadhaar Number not Mapped to Account Number
1652 TR3001001023_280622APB_FTO_42687 3001001023NRG23280620220199868 2896169710 28/06/2022 Nirmal Sarkar Nirmal Sarkar 3001001023WL0049114 00458 PUNB0RRBTGB 1484 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TR3001001023_280622APB_FTO_42687 3001001023NRG23280620220199870 2896169711 28/06/2022 Nirmal Sarkar Nirmal Sarkar 3001001023WL0049114 00458 PUNB0RRBTGB 212 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TR3001001024_060123APB_FTO_201787 3001001024NRG23050120231048315 7854778209 06/01/2023 Swapan Sharma Swapan Sharma 3001001024WL0148775 00458 UTBI0RRBTGB 2880 12/01/2023 Aadhaar Number not Mapped to Account Number
1655 TR3001001024_060123APB_FTO_201787 3001001024NRG23050120231048322 7854778205 06/01/2023 Bhajan Das Bhajan Das 3001001024WL0148775 00458 UTBI0RRBTGB 2880 12/01/2023 Aadhaar Number not Mapped to Account Number
1656 TR3001001024_110123APB_FTO_206520 3001001024NRG23110120231081616 7907139345 11/01/2023 Gita Das Gita Das 3001001024WL0150727 00458 UTBI0RRBTGB 910 14/01/2023 Aadhaar Number not Mapped to Account Number
1657 TR3001001024_110123APB_FTO_206520 3001001024NRG23110120231081619 7907139347 11/01/2023 Haridasi Debnath Haridasi Debnath 3001001024WL0150727 00458 PUNB0RRBTGB 910 14/01/2023 Aadhaar Number not Mapped to Account Number
1658 TR3001001024_260922APB_FTO_127830 3001001024NRG23240920220626655 5232208225 26/09/2022 Bhajan Das Bhajan Das 3001001024WL0116784 00458 UTBI0RRBTGB 2492 06/10/2022 Aadhaar Number not Mapped to Account Number
1659 TR3001001024_260922APB_FTO_127830 3001001024NRG23240920220626657 5232208226 26/09/2022 Rekha Debnath Rekha Debnath 3001001024WL0116784 00458 UTBI0RRBTGB 2492 06/10/2022 Aadhaar Number not Mapped to Account Number
1660 TR3001001024_260922APB_FTO_127862 3001001024NRG23240920220626723 5232055649 26/09/2022 Subal Ch Debnath Subal Ch Debnath 3001001024WL0116788 00458 UTBI0RRBTGB 2184 06/10/2022 Aadhaar Number not Mapped to Account Number
1661 TR3001001024_260922APB_FTO_127883 3001001024NRG23250920220627054 5232206231 26/09/2022 Aruna Majumder Aruna Majumder 3001001024WL0116828 00458 UTBI0RRBTGB 2670 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TR3001001024_260922APB_FTO_127883 3001001024NRG23250920220627066 5232206226 26/09/2022 Malati Mandal Malati Mandal 3001001024WL0116828 00458 UTBI0RRBTGB 2670 06/10/2022 Aadhaar Number not Mapped to Account Number
1663 TR3001001025_111122APB_FTO_153445 3001001025NRG23111120220791921 6519254436 11/11/2022 Abhijit Majumder Abhijit Majumder 3001001025WL0130530 00458 PUNB0RRBTGB 2112 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 TR3001001025_230822APB_FTO_95628 3001001025NRG23230820220461625 4278990888 23/08/2022 Joytsna Malakar Joytsna Malakar 3001001025WL0101824 00458 PUNB0RRBTGB 2688 30/08/2022 Aadhaar Number not Mapped to Account Number
1665 TR3001001017_220822APB_FTO_94775 3001001017NRG23210820220454866 4230335163 22/08/2022 Ratan Das Ratan Das 3001001017WL0100846 00458 UTBI0RRBTGB 3392 27/08/2022 Aadhaar Number not Mapped to Account Number
1666 TR3001001017_271222APB_FTO_192378 3001001017NRG23271220220985616 27/12/2022 Dipali Sarkar Dipali Sarkar 3001001017WL0144699 00458 UTBI0RRBTGB 3056 03/01/2023 Aadhaar Number not Mapped to Account Number
1667 TR3001001017_290822APB_FTO_99327 3001001017NRG23280820220476248 4398805851 29/08/2022 Jyothi Lal Debbarma Jyothi Lal Debbarma 3001001017WL0103596 00458 UTBI0RRBTGB 1980 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TR3001001018_191122APB_FTO_160419 3001001018NRG23181120220825221 6656701839 19/11/2022 Mira Shil Mira Shil 3001001018WL0133021 00459 ICIC00TSCBL 1060 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1669 TR3001001019_240622APB_FTO_40750 3001001019NRG23240620220184652 2611778454 24/06/2022 Hirendra Sarkar Hirendra Sarkar 3001001019WL0045633 00048 BKID0005034 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TR3001001019_240622APB_FTO_40750 3001001019NRG23240620220184655 2611778465 24/06/2022 Namita Sarkar Namita Sarkar 3001001019WL0045633 00458 PUNB0RRBTGB 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TR3001001019_240622APB_FTO_40750 3001001019NRG23240620220184777 2611778456 24/06/2022 MRS SABITA SARKAR MRS SABITA SARKAR 3001001019WL0045650 00458 PUNB0RRBTGB 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 TR3001001019_240622APB_FTO_40750 3001001019NRG23240620220184778 2611778457 24/06/2022 Putul Sarkar Putul Sarkar 3001001019WL0045650 00458 PUNB0RRBTGB 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 TR3001001019_240622APB_FTO_40750 3001001019NRG23240620220184780 2611778460 24/06/2022 SMT SANDHYA RANI DEBNATH SMT SANDHYA RANI DEBNATH 3001001019WL0045650 00458 PUNB0RRBTGB 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 TR3001001019_240622APB_FTO_40750 3001001019NRG23240620220184785 2611778548 24/06/2022 Namita Sarkar Namita Sarkar 3001001019WL0045651 00415 SBIN0004570 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 TR3001001019_240622APB_FTO_40750 3001001019NRG23240620220184916 2611778451 24/06/2022 Mrs. Prakriti Kahar Mrs. Prakriti Kahar 3001001019WL0045669 00415 SBIN0004570 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 TR3001017_301222APB_FTO_194968 3001001022NRG23291220221003305 30/12/2022 MRS SABITA DEBBARMA MRS SABITA DEBBARMA 3001001022WL0145957 00458 PUNB0RRBTGB 1190 03/01/2023 A/c Blocked or Frozen
1677 TR3001017_301222APB_FTO_194968 3001001022NRG23291220221003321 30/12/2022 SMT RABRUNG DEBBARMA SMT RABRUNG DEBBARMA 3001001022WL0145957 00458 PUNB0RRBTGB 1360 03/01/2023 Aadhaar Number not Mapped to Account Number
1678 TR3001001023_080422FTO_3346 3001001023NRG22080420221910821 0818739424 08/04/2022 Asha Biswas Asha Biswas 3001001WL0101259 00458 PUNB0RRBTGB 1044 04/05/2022 Account closed
1679 TR3001001023_270922APB_FTO_130072 3001001023NRG23270920220646353 5130453792 27/09/2022 Manimala Debnath Manimala Debnath 3001001023WL0118109 00458 PUNB0RRBTGB 1820 01/10/2022 Aadhaar Number not Mapped to Account Number
1680 TR3001001023_300822APB_FTO_99878 3001001023NRG23300820220485032 4399070091 30/08/2022 Narayan Acharjee Narayan Acharjee 3001001023WL0104678 00415 SBIN0018742 3180 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 TR3001001023_310123APB_FTO_221097 3001001023NRG23310120231168277 0147994807 31/01/2023 Champa Datta Champa Datta 3001001023WL0156448 00458 UTBI0RRBTGB 1566 27/03/2023 Aadhaar Number not Mapped to Account Number
1682 TR3001010012_150822APB_FTO_89173 3001010000NRG23130820220426436 4123342752 15/08/2022 Bijly Das Bijly Das 3001010WL0096857 00354 PUNB0072720 3180 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 TR3001010026_141122APB_FTO_154574 3001010000NRG23141120220799509 6618352459 14/11/2022 Gita Bhowmik Gita Bhowmik 3001010WL0131089 00458 PUNB0RRBTGB 360 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 TR3001009031_081222APB_FTO_176966 3001009031NRG23081220220908392 7207112122 08/12/2022 Padmalaxmi Debbarma Padmalaxmi Debbarma 3001009031WL0139172 00458 PUNB0RRBTGB 1080 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TR3001009031_081222APB_FTO_176966 3001009031NRG23081220220908395 7207112120 08/12/2022 Subhalaxmi Debbarma Subhalaxmi Debbarma 3001009031WL0139172 00458 PUNB0RRBTGB 900 15/12/2022 Account closed
1686 TR3001009031_160123APB_FTO_209913 3001009031NRG23160120231102088 0147930977 16/01/2023 Rab Laxmi Debbarma Rab Laxmi Debbarma 3001009031WL0152114 00458 PUNB0RRBTGB 920 27/03/2023 Account closed
1687 TR3001009031_160123APB_FTO_209913 3001009031NRG23160120231102096 0147930981 16/01/2023 Shwari Debbarma Shwari Debbarma 3001009031WL0152114 00458 PUNB0RRBTGB 920 27/03/2023 Account closed
1688 TR3001009031_170922APB_FTO_117045 3001009031NRG23170920220575726 5130501342 17/09/2022 Bishu Laxmi Debbarma Bishu Laxmi Debbarma 3001009031WL0113041 00458 PUNB0RRBTGB 1104 01/10/2022 Account closed
1689 TR3001009041_290323APB_FTO_238638 3001009041NRG23290320231259751 0500789646 29/03/2023 Jilu Rani Debbarma Jilu Rani Debbarma 3001009041WL162742 00458 PUNB0RRBTGB 3392 03/04/2023 Aadhaar Number not Mapped to Account Number
1690 TR3001010010_101222APB_FTO_178066 3001010000NRG23091220220915607 7320998919 10/12/2022 Shikha Das Shikha Das 3001010WL0139641 00458 UTBI0RRBTGB 1584 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 TR3001010026_150722APB_FTO_59543 3001010000NRG23150720220294179 3198325541 15/07/2022 Joyti Rani Sarkar Joyti Rani Sarkar 3001010WL0071239 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 TR3001010026_150722APB_FTO_59543 3001010000NRG23150720220294463 3198325557 15/07/2022 Manti Sarkar Manti Sarkar 3001010WL0071312 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TR3001010026_150722APB_FTO_59543 3001010000NRG23150720220294988 3198325549 15/07/2022 Md. Lalan Miah Md. Lalan Miah 3001010WL0071450 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 TR3001010026_150922APB_FTO_113787 3001010000NRG23150920220562507 5130474054 15/09/2022 Tapi Roy Tapi Roy 3001010WL0111866 00458 PUNB0RRBTGB 180 01/10/2022 Aadhaar Number not Mapped to Account Number
1695 TR3001010026_150922APB_FTO_113787 3001010000NRG23150920220562512 5130474059 15/09/2022 Indrajit Bhowmik Indrajit Bhowmik 3001010WL0111866 00458 UTBI0RRBTGB 900 01/10/2022 Aadhaar Number not Mapped to Account Number
1696 TR3001010010_151222APB_FTO_182637 3001010000NRG23151220220937947 7365344214 15/12/2022 Pinkesh Chowdhury Pinkesh Chowdhury 3001010WL0141203 00458 UTBI0RRBTGB 1908 23/12/2022 Aadhaar Number not Mapped to Account Number
1697 TR3001010003_160722FTO_60726 3001010000NRG23160720220298837 3195991608 16/07/2022 Nayan Banik Nayan Banik 3001010WL0072551 00458 PUNB0RRBTGB 3180 20/07/2022 No Such Account
1698 TR3001010026_160822APB_FTO_90147 3001010000NRG23160820220433862 4123342189 16/08/2022 Shyamal Sarkar Shyamal Sarkar 3001010WL0097966 00458 PUNB0RRBTGB 1000 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 TR3001010018_191122APB_FTO_160394 3001010000NRG23191120220826674 6656701587 19/11/2022 MANGALAXMI DEBBARMA MANGALAXMI DEBBARMA 3001010WL0133133 00415 SBIN0008402 950 25/11/2022 A/c Blocked or Frozen
1700 TR3001010010_220223APB_FTO_225994 3001010000NRG23220220231195781 0149577758 22/02/2023 Kanu Chandra Das Kanu Chandra Das 3001010WL159060 00458 UTBI0RRBTGB 2376 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 TR3001010019_250722APB_FTO_70617 3001010000NRG23220720220333813 3385945049 25/07/2022 Jayanta Debbarma Jayanta Debbarma 3001010WL0080227 00048 BKID0005071 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 TR3001010014_230622APB_FTO_39765 3001010000NRG23230620220178407 2564311021 23/06/2022 Narayan Saha Narayan Saha 3001010WL0044295 00354 PUNB0171620 3180 30/06/2022 A/c Blocked or Frozen
1703 TR3001010014_230622APB_FTO_39765 3001010000NRG23230620220178408 2564311064 23/06/2022 Mani Saha Mani Saha 3001010WL0044295 00458 UTBI0RRBTGB 3180 30/06/2022 A/c Blocked or Frozen
1704 TR3001010001_120922APB_FTO_110133 3001010001NRG23120920220542904 5132360632 12/09/2022 Bhanu Dutta Bhanu Dutta 3001010001WL0110541 00458 UTBI0RRBTGB 3180 01/10/2022 A/c Blocked or Frozen
1705 TR3001010026_141122APB_FTO_154574 3001010000NRG23141120220799510 6618352460 14/11/2022 Gita Bhowmik Gita Bhowmik 3001010WL0131089 00458 PUNB0RRBTGB 540 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 TR3001010025_150722APB_FTO_59885 3001010000NRG23150720220295734 3198327984 15/07/2022 Ranjit Chakraborty Ranjit Chakraborty 3001010WL0071728 00354 PUNB0072720 2968 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 TR3001010010_160822APB_FTO_89678 3001010000NRG23160820220431000 4153008898 16/08/2022 Rakhi Roy Rakhi Roy 3001010WL0097542 00458 UTBI0RRBTGB 3180 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 TR3001010019_161222APB_FTO_183472 3001010000NRG23161220220942102 7367353538 16/12/2022 Sandhyalaxmi Debbarma Sandhyalaxmi Debbarma 3001010WL0141594 00048 BKID0005071 212 23/12/2022 A/c Blocked or Frozen
1709 TR3001010010_170822APB_FTO_91286 3001010000NRG23170820220439012 4229432651 17/08/2022 Mithan Majumder Mithan Majumder 3001010WL0098514 00458 UTBI0RRBTGB 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 TR3001010010_240622APB_FTO_40191 3001010000NRG23240620220181604 2902669448 24/06/2022 Rakhi Roy Rakhi Roy 3001010WL0044989 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 TR3001010010_310323FTO_242183 3001010000NRG23290320231256752 1236537685 31/03/2023 Kanu Chandra Das Kanu Chandra Das 3001010WL0162586 00458 UTBI0RRBTGB 2388 05/05/2023 Account closed
1712 TR3001010010_310323FTO_242183 3001010000NRG23290320231256753 1236537686 31/03/2023 Kanu Chandra Das Kanu Chandra Das 3001010WL0162586 00458 UTBI0RRBTGB 2376 05/05/2023 Account closed
1713 TR3001010016_291222FTO_194390 3001010000NRG23291220221002896 29/12/2022 Kalpana Das Kalpana Das 3001010WL0145939 00458 PUNB0RRBTGB 1060 03/01/2023 No Such Account
1714 TR3001010003_300622FTO_44161 3001010000NRG23300620220208503 3022659955 30/06/2022 Bidhubhusan Das Bidhubhusan Das 3001010WL0051306 00458 PUNB0RRBTGB 3180 12/07/2022 No Such Account
1715 TR3001010003_300622FTO_44161 3001010000NRG23300620220208545 3022659987 30/06/2022 Ashim Chowdhury Ashim Chowdhury 3001010WL0051311 00458 UTBI0RRBTGB 3180 12/07/2022 No Such Account
1716 TR3001010003_300622FTO_44161 3001010000NRG23300620220208568 3022659954 30/06/2022 Basu kumar Shil Basu kumar Shil 3001010WL0051314 00458 PUNB0RRBTGB 3180 12/07/2022 No Such Account
1717 TR3001010003_300622FTO_44161 3001010000NRG23300620220208595 3022659956 30/06/2022 Bhabesh Sarkar Bhabesh Sarkar 3001010WL0051316 00458 PUNB0RRBTGB 3180 12/07/2022 No Such Account
1718 TR3001010003_300622FTO_44161 3001010000NRG23300620220208607 3022659953 30/06/2022 Nepal Ch Roy Nepal Ch Roy 3001010WL0051318 00458 PUNB0RRBTGB 3180 12/07/2022 No Such Account
1719 TR3001010021_301222APB_FTO_194976 3001010000NRG23301220221005794 30/12/2022 Arati Das Arati Das 3001010WL0146141 00458 PUNB0RRBTGB 970 03/01/2023 Aadhaar Number not Mapped to Account Number
1720 TR3001010019_301222FTO_195054 3001010000NRG23301220221006313 30/12/2022 SUKURANI DEBBARMA SUKURANI DEBBARMA 3001010WL0146179 00662 BDBL0001261 546 03/01/2023 Account Under Litigation
1721 TR3001010019_301222FTO_195054 3001010000NRG23301220221006314 30/12/2022 SUKURANI DEBBARMA SUKURANI DEBBARMA 3001010WL0146179 00662 BDBL0001261 364 03/01/2023 Account Under Litigation
1722 TR3001010002_020722FTO_46580 3001010002NRG23020720220223052 2916216898 02/07/2022 Sajal Acharjee Sajal Acharjee 3001010002WL0054938 00458 PUNB0RRBTGB 2968 08/07/2022 No Such Account
1723 TR3001010002_040822FTO_81466 3001010002NRG23040820220390942 3866296401 04/08/2022 Tapan Rudra Paul Tapan Rudra Paul 3001010002WL0091349 00458 PUNB0RRBTGB 1060 11/08/2022 No Such Account
1724 TR3001010002_060822APB_FTO_83556 3001010002NRG23060820220401064 3981411375 06/08/2022 Chandana Biswas Chandana Biswas 3001010002WL0093116 00458 UTBI0RRBTGB 848 17/08/2022 Aadhaar Number not Mapped to Account Number
1725 TR3001001024_060123APB_FTO_201812 3001001024NRG23050120231048432 7854782141 06/01/2023 Partha Kar Partha Kar 3001001024WL0148781 00458 PUNB0RRBTGB 2912 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TR3001001024_060123APB_FTO_201817 3001001024NRG23050120231048462 7854776114 06/01/2023 Ajoy Debnath Ajoy Debnath 3001001024WL0148783 00458 UTBI0RRBTGB 2848 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 TR3001010018_210822APB_FTO_94312 3001010000NRG23200820220453234 4230336885 21/08/2022 Bishu Debbarma Bishu Debbarma 3001010WL0100548 00349 PSIB0000355 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 TR3001010017_240323APB_FTO_235480 3001010000NRG23220320231234358 0498937684 24/03/2023 Dilip Roy Dilip Roy 3001010WL161358 00415 SBIN0009130 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 TR3001010017_240323APB_FTO_235480 3001010000NRG23220320231234374 0498937668 24/03/2023 Swapan Saha Swapan Saha 3001010WL161358 00415 SBIN0009130 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 TR3001010025_250422APB_FTO_8374 3001010000NRG23250420220007618 0832254546 25/04/2022 Jaharlal Sutradhar Jaharlal Sutradhar 3001010WL0002068 00354 PUNB0072720 2544 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 TR3001010025_250422APB_FTO_8374 3001010000NRG23250420220007619 0832254545 25/04/2022 Sandhya Das Sandhya Das 3001010WL0002068 00354 PUNB0072720 2544 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 TR3001010025_250422APB_FTO_8374 3001010000NRG23250420220007620 0832254571 25/04/2022 Bishu Dey Bishu Dey 3001010WL0002068 00354 PUNB0072720 2544 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TR3001010025_250422APB_FTO_8374 3001010000NRG23250420220008356 0832254572 25/04/2022 Ranjit Chakraborty Ranjit Chakraborty 3001010WL0002260 00354 PUNB0072720 2544 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 TR3001010026_270822FTO_98312 3001010000NRG23260820220474429 4398876890 27/08/2022 Joyti Rani Sarkar Joyti Rani Sarkar 3001010WL0103426 00458 PUNB0RRBTGB 3180 02/09/2022 Account closed
1735 TR3001010026_270822FTO_98312 3001010000NRG23260820220474430 4398876891 27/08/2022 Joyti Rani Sarkar Joyti Rani Sarkar 3001010WL0103426 00458 PUNB0RRBTGB 2120 02/09/2022 Account closed
1736 TR3001010018_261022APB_FTO_143365 3001010000NRG23261020220719188 6107760196 26/10/2022 Bishu Debbarma Bishu Debbarma 3001010WL0124952 00349 PSIB0000355 3180 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 TR3001010026_261222APB_FTO_190223 3001010000NRG23261220220978708 26/12/2022 Shyamal Sarkar Shyamal Sarkar 3001010WL0144284 00458 PUNB0RRBTGB 900 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 TR3001010026_261222APB_FTO_190223 3001010000NRG23261220220978724 26/12/2022 Gita Bhowmik Gita Bhowmik 3001010WL0144284 00458 PUNB0RRBTGB 900 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TR3001010019_270722APB_FTO_72687 3001010000NRG23270720220349604 3546630402 27/07/2022 Basana Debbarma Basana Debbarma 3001010WL0083414 00458 UTBI0RRBTGB 3180 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TR3001010026_270722FTO_72316 3001010000NRG23270720220350165 3443409391 27/07/2022 Ratan Sarkar Ratan Sarkar 3001010WL0083520 00458 PUNB0RRBTGB 2120 30/07/2022 Account closed
1741 TR3001010026_280722FTO_74091 3001010000NRG23270720220355774 3595055498 28/07/2022 Joyti Rani Sarkar Joyti Rani Sarkar 3001010WL0084692 00458 UTBI0RRBTGB 3180 04/08/2022 Account closed
1742 TR3001010026_280722FTO_74091 3001010000NRG23270720220355788 3595055489 28/07/2022 Mazada Begam Mazada Begam 3001010WL0084697 00458 PUNB0RRBTGB 3180 04/08/2022 No Such Account
1743 TR3001010017_300323APB_FTO_239725 3001010000NRG23300320231266751 0493291408 30/03/2023 Jhulan Shil Jhulan Shil 3001010WL163212 00415 SBIN0009130 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 TR3001010017_300323APB_FTO_239725 3001010000NRG23300320231266752 0493291420 30/03/2023 Uttam Sutradhar Uttam Sutradhar 3001010WL163212 00045 BARB0RAMAGA 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 TR3001010009_300722FTO_77102 3001010000NRG23300720220371065 3602988195 30/07/2022 Sumitra Sabar Sumitra Sabar 3001010WL0087462 00458 PUNB0RRBTGB 2968 04/08/2022 No Such Account
1746 TR3001010021_301222APB_FTO_194979 3001010000NRG23301220221005752 30/12/2022 Mukul Rani Das Mukul Rani Das 3001010WL0146139 00458 PUNB0RRBTGB 950 03/01/2023 A/c Blocked or Frozen
1747 TR3001010026_110722FTO_52359 3001010000NRG23110720220264817 3136558259 11/07/2022 Narayan Sarkar Narayan Sarkar 3001010WL0064867 00458 PUNB0RRBTGB 3180 16/07/2022 Account closed
1748 TR3001010014_130622APB_FTO_30337 3001010000NRG23130620220124872 2487046408 13/06/2022 Pradip Das Pradip Das 3001010WL0031040 00458 PUNB0RRBTGB 1060 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 TR3001010008_140323APB_FTO_229107 3001010000NRG23140320231208191 0150511219 14/03/2023 Sabitri Das Sabitri Das 3001010WL160100 00354 PUNB0072720 2968 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 TR3001010026_150722FTO_59540 3001010000NRG23150720220294454 3195987674 15/07/2022 Ratan Sarkar Ratan Sarkar 3001010WL0071312 00458 PUNB0RRBTGB 2968 20/07/2022 Account closed
1751 TR3001010010_160323APB_FTO_230677 3001010000NRG23160320231223190 0150504127 16/03/2023 Kanu Chandra Das Kanu Chandra Das 3001010WL160563 00458 UTBI0RRBTGB 2388 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 TR3001010018_240522APB_FTO_20090 3001010000NRG23200520220058239 1671056815 24/05/2022 Bishu Debbarma Bishu Debbarma 3001010WL0014840 00349 PSIB0000355 2120 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 TR3001010026_220922APB_FTO_124253 3001010000NRG23220920220614015 5130534664 22/09/2022 Saraswati Roy Saraswati Roy 3001010WL0115743 00458 PUNB0RRBTGB 900 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 TR3001010010_240722APB_FTO_70001 3001010000NRG23240720220336833 3385945012 24/07/2022 Purnima Das Purnima Das 3001010WL0081101 00458 UTBI0RRBTGB 2544 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 TR3001010010_251222APB_FTO_189970 3001010000NRG23251220220976097 7515380061 25/12/2022 Pinkesh Chowdhury Pinkesh Chowdhury 3001010WL0144050 00458 UTBI0RRBTGB 2120 30/12/2022 Aadhaar Number not Mapped to Account Number
1756 TR3001010012_260922APB_FTO_127922 3001010000NRG23260920220634597 5130352069 26/09/2022 Chittya Ranjan Das Chittya Ranjan Das 3001010WL0117447 00354 PUNB0072720 1000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 TR3001010026_270622FTO_41680 3001010000NRG23270620220191734 2608675174 27/06/2022 Suchitra Sarkar Suchitra Sarkar 3001010WL0047251 00458 UTBI0RRBTGB 3180 02/07/2022 Account closed
1758 TR3001010019_280722APB_FTO_73999 3001010000NRG23280720220358062 3546633161 28/07/2022 Mangal Laxmi Debbarma Mangal Laxmi Debbarma 3001010WL0085034 00458 UTBI0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
1759 TR3001010017_300323APB_FTO_239313 3001010000NRG23300320231264079 0493290607 30/03/2023 Surjyapada Bhowmik Surjyapada Bhowmik 3001010WL163059 00415 SBIN0009130 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 TR3001010014_300622APB_FTO_44176 3001010000NRG23300620220208771 3022737158 30/06/2022 Pradip Das Pradip Das 3001010WL0051333 00458 PUNB0RRBTGB 2544 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 TR3001010003_301222APB_FTO_195101 3001010000NRG23301220221006849 30/12/2022 Sabitri Sarkar Sabitri Sarkar 3001010WL0146197 00459 ICIC00TSCBL 570 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 TR3001010003_301222APB_FTO_195101 3001010000NRG23301220221006851 30/12/2022 Susanta Das Susanta Das 3001010WL0146197 00458 PUNB0RRBTGB 570 03/01/2023 Aadhaar Number not Mapped to Account Number
1763 TR3001010003_301222APB_FTO_195101 3001010000NRG23301220221006855 30/12/2022 Sankar Rabidas Sankar Rabidas 3001010WL0146197 00458 PUNB0RRBTGB 380 03/01/2023 Aadhaar Number not Mapped to Account Number
1764 TR3001010003_311022FTO_146505 3001010000NRG23311020220749540 6156450200 31/10/2022 Shipra Datta Shipra Datta 3001010WL0127215 00458 PUNB0RRBTGB 576 07/11/2022 No Such Account
1765 TR3001010019_311222APB_FTO_197040 3001010000NRG23311220221018819 7795562538 31/12/2022 Sandhyalaxmi Debbarma Sandhyalaxmi Debbarma 3001010WL0147029 00048 BKID0005071 1025 10/01/2023 A/c Blocked or Frozen
1766 TR3001010019_311222APB_FTO_197040 3001010000NRG23311220221018837 7795562528 31/12/2022 JAYANTA DEBBARMA JAYANTA DEBBARMA 3001010WL0147030 00048 BKID0005071 1025 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 TR3001001023_250822APB_FTO_97665 3001001023NRG23250820220471293 4314999694 25/08/2022 Chinu Bala Debnath Chinu Bala Debnath 3001001023WL0103125 00458 UTBI0RRBTGB 356 31/08/2022 Aadhaar Number not Mapped to Account Number
1768 TR3001001023_261222APB_FTO_190865 3001001023NRG23261220220982703 7515388594 26/12/2022 Chinu Das Chinu Das 3001001023WL0144547 00458 UTBI0RRBTGB 2208 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 TR3001001023_280722APB_FTO_74766 3001001023NRG23280720220362080 3546629085 28/07/2022 Hiralal Sarkar Hiralal Sarkar 3001001023WL0085768 00458 UTBI0RRBTGB 2520 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 TR3001001023_280722APB_FTO_74766 3001001023NRG23280720220362235 3546629154 28/07/2022 Jharna Banik Jharna Banik 3001001023WL0085772 00458 UTBI0RRBTGB 1620 03/08/2022 Aadhaar Number not Mapped to Account Number
1771 TR3001001023_280722APB_FTO_74766 3001001023NRG23280720220362236 3546629155 28/07/2022 Jharna Banik Jharna Banik 3001001023WL0085772 00458 UTBI0RRBTGB 720 03/08/2022 Aadhaar Number not Mapped to Account Number
1772 TR3001001024_060123APB_FTO_201775 3001001024NRG23050120231048276 7854782764 06/01/2023 Jayashri Acharjee Jayashri Acharjee 3001001024WL0148772 00458 UTBI0RRBTGB 2670 12/01/2023 Aadhaar Number not Mapped to Account Number
1773 TR3001001024_060123APB_FTO_201815 3001001024NRG23050120231048451 7854782206 06/01/2023 Rekha Debnath Rekha Debnath 3001001024WL0148782 00458 UTBI0RRBTGB 2912 12/01/2023 Aadhaar Number not Mapped to Account Number
1774 TR3001001024_070123APB_FTO_203000 3001001024NRG23060120231055210 7854918254 07/01/2023 Subrata Debnath Subrata Debnath 3001001024WL0149128 00458 UTBI0RRBTGB 2880 12/01/2023 Aadhaar Number not Mapped to Account Number
1775 TR3001001024_120123APB_FTO_207359 3001001024NRG23120120231086308 0147836027 12/01/2023 Ajoy Debnath Ajoy Debnath 3001001024WL0151048 00458 UTBI0RRBTGB 356 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TR3001001024_120123APB_FTO_207368 3001001024NRG23120120231086332 0147838337 12/01/2023 Subrata Debnath Subrata Debnath 3001001024WL0151049 00458 UTBI0RRBTGB 360 27/03/2023 Aadhaar Number not Mapped to Account Number
1777 TR3001001024_160822APB_FTO_89850 3001001024NRG23150820220427507 4123353585 16/08/2022 Subal Ch Debnath Subal Ch Debnath 3001001024WL0097063 00458 UTBI0RRBTGB 2730 24/08/2022 Aadhaar Number not Mapped to Account Number
1778 TR3001001024_160822APB_FTO_89894 3001001024NRG23150820220427618 4123352643 16/08/2022 Sanjoy Das Sanjoy Das 3001001024WL0097069 00458 UTBI0RRBTGB 2730 24/08/2022 Aadhaar Number not Mapped to Account Number
1779 TR3001001024_160822APB_FTO_89957 3001001024NRG23160820220428572 4123349095 16/08/2022 Haridasi Debnath Haridasi Debnath 3001001024WL0097151 00458 PUNB0RRBTGB 2670 24/08/2022 Aadhaar Number not Mapped to Account Number
1780 TR3001001024_260922APB_FTO_127845 3001001024NRG23240920220626689 5232215686 26/09/2022 Radha Ballav Das Radha Ballav Das 3001001024WL0116786 00458 UTBI0RRBTGB 2520 06/10/2022 Aadhaar Number not Mapped to Account Number
1781 TR3001001025_080922APB_FTO_107127 3001001025NRG23020920220498550 4742599236 08/09/2022 Abhijit Majumder Abhijit Majumder 3001001025WL0106267 00458 PUNB0RRBTGB 2660 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 TR3001001025_051222APB_FTO_174079 3001001025NRG23051220220896678 7065834952 05/12/2022 Bakul Sarkar Bakul Sarkar 3001001025WL0138171 00458 UTBI0RRBTGB 2850 10/12/2022 A/c Blocked or Frozen
1783 TR3001001025_210123APB_FTO_214938 3001001025NRG23210120231128776 0147966422 21/01/2023 Purnima Das Purnima Das 3001001025WL0154093 00458 UTBI0RRBTGB 585 27/03/2023 A/c Blocked or Frozen
1784 TR3001001025_280622APB_FTO_42437 3001001025NRG23280620220196798 3272977496 28/06/2022 Rekha Das Rekha Das 3001001025WL0048432 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
1785 TR3001001025_280622APB_FTO_42437 3001001025NRG23280620220196850 3272977474 28/06/2022 Snehalata Bhil Snehalata Bhil 3001001025WL0048456 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
1786 TR3001001026_160323APB_FTO_231169 3001001026NRG23160320231226200 0149527569 16/03/2023 Gopal Chakraborty Gopal Chakraborty 3001001026WL160683 00415 SBIN0009131 2850 27/03/2023 Aadhaar Number not Mapped to Account Number
1787 TR3001001026_190722APB_FTO_64115 3001001026NRG23170720220302090 3272984760 19/07/2022 Sabitri Sarkar Sabitri Sarkar 3001001026WL0073272 00662 BDBL0001264 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
1788 TR3001001024_020922APB_FTO_102775 3001001024NRG23010920220496857 4641396178 02/09/2022 Gita Das Gita Das 3001001024WL0106113 00458 UTBI0RRBTGB 2548 12/09/2022 Aadhaar Number not Mapped to Account Number
1789 TR3001001024_020922APB_FTO_102775 3001001024NRG23010920220496858 4641396182 02/09/2022 Swapan Sharma Swapan Sharma 3001001024WL0106113 00458 UTBI0RRBTGB 2730 12/09/2022 Aadhaar Number not Mapped to Account Number
1790 TR3001001024_060123APB_FTO_201757 3001001024NRG23050120231048197 7854782385 06/01/2023 Khirud Debnath Khirud Debnath 3001001024WL0148767 00458 UTBI0RRBTGB 2576 12/01/2023 Aadhaar Number not Mapped to Account Number
1791 TR3001001024_110123APB_FTO_206400 3001001024NRG23110120231081142 7907130124 11/01/2023 Rekha Debnath Rekha Debnath 3001001024WL0150704 00458 UTBI0RRBTGB 546 14/01/2023 Aadhaar Number not Mapped to Account Number
1792 TR3001001024_110123APB_FTO_206498 3001001024NRG23110120231081444 7907139674 11/01/2023 Jayashri Acharjee Jayashri Acharjee 3001001024WL0150720 00458 UTBI0RRBTGB 890 14/01/2023 Aadhaar Number not Mapped to Account Number
1793 TR3001001024_110123APB_FTO_206516 3001001024NRG23110120231081602 7907140328 11/01/2023 Anita Debnath Anita Debnath 3001001024WL0150726 00458 UTBI0RRBTGB 900 14/01/2023 Aadhaar Number not Mapped to Account Number
1794 TR3001001024_110123APB_FTO_206528 3001001024NRG23110120231081648 7907132071 11/01/2023 Parbati Debnath Parbati Debnath 3001001024WL0150729 00458 UTBI0RRBTGB 910 14/01/2023 Aadhaar Number not Mapped to Account Number
1795 TR3001001024_110123APB_FTO_206528 3001001024NRG23110120231081649 7907132060 11/01/2023 Prabir Debnath Prabir Debnath 3001001024WL0150729 00354 PUNB0066420 910 14/01/2023 Aadhaar Number not Mapped to Account Number
1796 TR3001001024_260922APB_FTO_127813 3001001024NRG23240920220626589 5232206185 26/09/2022 Subrata Debnath Subrata Debnath 3001001024WL0116781 00458 UTBI0RRBTGB 2520 06/10/2022 Aadhaar Number not Mapped to Account Number
1797 TR3001001024_260922APB_FTO_127868 3001001024NRG23250920220627015 5232213136 26/09/2022 Ashish Debnath Ashish Debnath 3001001024WL0116825 00458 UTBI0RRBTGB 2700 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TR3001001025_010223APB_FTO_221778 3001001025NRG23010220231172807 0149598198 01/02/2023 Sudhan Biswas Sudhan Biswas 3001001025WL0156662 00458 UTBI0RRBTGB 1755 27/03/2023 Aadhaar Number not Mapped to Account Number
1799 TR3001018_110722APB_FTO_53415 3001001025NRG23050720220238193 3137486516 11/07/2022 Narendra Sarkar Narendra Sarkar 3001001025WL0058980 00458 PUNB0RRBTGB 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 TR3001001025_051222APB_FTO_174075 3001001025NRG23051220220896538 7065836882 05/12/2022 Dipali Sarkar Dipali Sarkar 3001001025WL0138160 00458 UTBI0RRBTGB 2470 10/12/2022 A/c Blocked or Frozen
1801 TR3001001025_241122APB_FTO_164140 3001001025NRG23241120220848205 24/11/2022 Minu Mandal Minu Mandal 3001001025WL0134638 00458 PUNB0RRBTGB 2880 02/12/2022 A/c Blocked or Frozen
1802 TR3001001025_300123APB_FTO_219451 3001001025NRG23300120231156270 0147888460 30/01/2023 Malina Das Malina Das 3001001025WL0155782 00458 PUNB0RRBTGB 2730 27/03/2023 Aadhaar Number not Mapped to Account Number
1803 TR3001001025_310323APB_FTO_242252 3001001025NRG23310320231279299 1237928984 31/03/2023 Dipali Sarkar Dipali Sarkar 3001001025WL163879 00458 PUNB0RRBTGB 2280 05/05/2023 A/c Blocked or Frozen
1804 TR3001001025_310323APB_FTO_242252 3001001025NRG23310320231279301 1237928990 31/03/2023 Nihar Bala Sarkar Nihar Bala Sarkar 3001001025WL163879 00458 PUNB0RRBTGB 2280 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 TR3001001026_160323APB_FTO_231148 3001001026NRG23160320231225804 0149526936 16/03/2023 Parimal Das Parimal Das 3001001026WL160669 00415 SBIN0009131 2850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TR3001001026_160323APB_FTO_231148 3001001026NRG23160320231225807 0149526955 16/03/2023 Dipika Bhowmik Paul Dipika Bhowmik Paul 3001001026WL160669 00458 PUNB0RRBTGB 2850 27/03/2023 KYC Documents Pending
1807 TR3001001026_160323APB_FTO_231151 3001001026NRG23160320231225830 0149527385 16/03/2023 Kuthan Harijan Kuthan Harijan 3001001026WL160670 00415 SBIN0009131 2850 27/03/2023 Aadhaar Number not Mapped to Account Number
1808 TR3001001026_240223APB_FTO_226710 3001001026NRG23230220231197574 0149573078 24/02/2023 Manik Das Manik Das 3001001026WL159227 00415 SBIN0009131 2850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 TR3001001023_280922APB_FTO_131775 3001001023NRG23280920220660832 5132228388 28/09/2022 Pratima Das Chowdhury Pratima Das Chowdhury 3001001023WL0119155 00458 UTBI0RRBTGB 1958 01/10/2022 Aadhaar Number not Mapped to Account Number
1810 TR3001001023_280922FTO_131770 3001001023NRG23280920220660835 5130155065 28/09/2022 Suman Saha Suman Saha 3001001023WL0119155 00415 SBIN0018742 1602 01/10/2022 No Such Account
1811 TR3001001024_020922APB_FTO_102786 3001001024NRG23020920220497288 4641402263 02/09/2022 Malati Mandal Malati Mandal 3001001024WL0106156 00458 UTBI0RRBTGB 2520 12/09/2022 Aadhaar Number not Mapped to Account Number
1812 TR3001001024_070123APB_FTO_203012 3001001024NRG23060120231055264 7854501819 07/01/2023 Shilpi Debnath Shilpi Debnath 3001001024WL0149131 00354 PUNB0215520 364 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 TR3001001024_070123APB_FTO_203012 3001001024NRG23060120231055265 7854501820 07/01/2023 Shilpi Debnath Shilpi Debnath 3001001024WL0149131 00354 PUNB0215520 2912 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 TR3001001024_110123APB_FTO_206458 3001001024NRG23110120231081314 7907131024 11/01/2023 Apu Mandal Apu Mandal 3001001024WL0150712 00458 UTBI0RRBTGB 900 14/01/2023 Aadhaar Number not Mapped to Account Number
1815 TR3001001024_160822APB_FTO_89882 3001001024NRG23150820220427607 4123340435 16/08/2022 Subrata Debnath Subrata Debnath 3001001024WL0097068 00458 UTBI0RRBTGB 2548 24/08/2022 Aadhaar Number not Mapped to Account Number
1816 TR3001001024_210123FTO_214620 3001001024NRG23210120231127603 0147772211 21/01/2023 Jayashri Acharjee Jayashri Acharjee 3001001WL0153994 00458 UTBI0RRBTGB 2670 27/03/2023 Account closed
1817 TR3001001024_210123FTO_214620 3001001024NRG23210120231127621 0147772210 21/01/2023 Jayashri Acharjee Jayashri Acharjee 3001001WL0153994 00458 UTBI0RRBTGB 890 27/03/2023 Account closed
1818 TR3001001024_260922APB_FTO_127876 3001001024NRG23250920220627021 5232051882 26/09/2022 Apu Mandal Apu Mandal 3001001024WL0116826 00458 UTBI0RRBTGB 2700 06/10/2022 Aadhaar Number not Mapped to Account Number
1819 TR3001001025_060323FTO_228105 3001001025NRG22060320231924568 0149424815 06/03/2023 Pushpa Chakraborty Pushpa Chakraborty 3001001WL0102166 00458 UTBI0RRBTGB 3180 27/03/2023 Account closed
1820 TR3001001025_171022APB_FTO_139929 3001001025NRG23141020220699891 5939024627 17/10/2022 Joytsna Malakar Joytsna Malakar 3001001025WL0122700 00458 PUNB0RRBTGB 2925 27/10/2022 Aadhaar Number not Mapped to Account Number
1821 TR3001001025_141122APB_FTO_155172 3001001025NRG23141120220802577 6549714064 14/11/2022 Pratima Deb Pratima Deb 3001001025WL0131338 00458 UTBI0RRBTGB 2880 19/11/2022 Aadhaar Number not Mapped to Account Number
1822 TR3001001025_200522FTO_17942 3001001025NRG23200520220057422 1588046681 20/05/2022 Kamal Bhil Kamal Bhil 3001001025WL0014661 00458 UTBI0RRBTGB 3180 26/05/2022 A/c Blocked or Frozen
1823 TR3001001025_250123FTO_217534 3001001025NRG23250120231144312 0147765948 25/01/2023 Kamal Bhil Kamal Bhil 3001001WL0155101 00458 UTBI0RRBTGB 3180 27/03/2023 A/c Blocked or Frozen
1824 TR3001001025_250123FTO_217534 3001001025NRG23250120231144313 0147765949 25/01/2023 Kamal Bhil Kamal Bhil 3001001WL0155101 00458 UTBI0RRBTGB 3180 27/03/2023 A/c Blocked or Frozen
1825 TR3001001025_300323APB_FTO_238983 3001001025NRG23290320231258654 0493290381 30/03/2023 Ratna Sarkar Ratna Sarkar 3001001025WL162697 00458 PUNB0RRBTGB 2280 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 TR3001001025_300123APB_FTO_219602 3001001025NRG23300120231159454 0147986102 30/01/2023 Jyotsna Rudrapaul Mallik Jyotsna Rudrapaul Mallik 3001001025WL0155929 00458 UTBI0RRBTGB 2535 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 TR3001001026_110822APB_FTO_86954 3001001026NRG23110820220415636 4027085875 11/08/2022 Sabitri Sarkar Sabitri Sarkar 3001001026WL0095259 00662 BDBL0001264 3172 19/08/2022 Aadhaar Number not Mapped to Account Number
1828 TR3001001026_291122APB_FTO_168099 3001001026NRG23281120220862815 6847825612 29/11/2022 Kuthan Harijan Kuthan Harijan 3001001026WL0135559 00415 SBIN0009131 2850 03/12/2022 Aadhaar Number not Mapped to Account Number
1829 TR3001001028_140722APB_FTO_58421 3001001028NRG23140720220286008 3187614503 14/07/2022 Hasna Das Hasna Das 3001001028WL0069436 00354 PUNB0066420 1336 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 TR3001001028_140722APB_FTO_58421 3001001028NRG23140720220286015 3187614500 14/07/2022 Druba Chandra Saha Druba Chandra Saha 3001001028WL0069436 00354 PUNB0066420 1336 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 TR3001017_280323APB_FTO_237379 3001001020NRG23240320231240279 0501063347 28/03/2023 Sukumar Debbarma Sukumar Debbarma 3001001020WL161671 00458 UTBI0RRBTGB 1592 03/04/2023 Aadhaar Number not Mapped to Account Number
1832 TR3001017_280323APB_FTO_237379 3001001020NRG23240320231240292 0501063317 28/03/2023 Eshwari Debbarma Eshwari Debbarma 3001001020WL161671 00458 UTBI0RRBTGB 2388 03/04/2023 Aadhaar Number not Mapped to Account Number
1833 TR3001017_031122APB_FTO_148960 3001001020NRG23281020220731943 6387331710 03/11/2022 Sunil Debbarma Sunil Debbarma 3001001020WL0125888 00458 UTBI0RRBTGB 3180 11/11/2022 Aadhaar Number not Mapped to Account Number
1834 TR3001017_310123APB_FTO_221161 3001001020NRG23310120231169403 0149622376 31/01/2023 SMT SHILA DEBBARMA SMT SHILA DEBBARMA 3001001020WL0156505 00458 PUNB0RRBTGB 2211 27/03/2023 Aadhaar Number not Mapped to Account Number
1835 TR3001017_310123APB_FTO_221161 3001001020NRG23310120231169410 0149622343 31/01/2023 Sukumar Debbarma Sukumar Debbarma 3001001020WL0156505 00458 UTBI0RRBTGB 2211 27/03/2023 Aadhaar Number not Mapped to Account Number
1836 TR3001017_310123APB_FTO_221161 3001001020NRG23310120231169425 0149622305 31/01/2023 Eshwari Debbarma Eshwari Debbarma 3001001020WL0156505 00458 UTBI0RRBTGB 2211 27/03/2023 Aadhaar Number not Mapped to Account Number
1837 TR3001017_310123APB_FTO_221161 3001001020NRG23310120231169478 0149622292 31/01/2023 Bhamati Debbarma Bhamati Debbarma 3001001020WL0156505 00458 UTBI0RRBTGB 2211 27/03/2023 Aadhaar Number not Mapped to Account Number
1838 TR3001017_141122APB_FTO_154544 3001001022NRG23101120220790562 6635869703 14/11/2022 MS INDRANI DEBBARMA MS INDRANI DEBBARMA 3001001022WL0130416 00458 PUNB0RRBTGB 1376 24/11/2022 A/c Blocked or Frozen
1839 TR3001017_141122APB_FTO_154544 3001001022NRG23101120220790580 6635869735 14/11/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001001022WL0130416 00458 UTBI0RRBTGB 1548 24/11/2022 A/c Blocked or Frozen
1840 TR3001017_180722APB_FTO_62085 3001001022NRG23160720220300824 3304684617 18/07/2022 Puspa LaxmiDebbarma Puspa LaxmiDebbarma 3001001022WL0073016 00458 UTBI0RRBTGB 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
1841 TR3001017_180722APB_FTO_62085 3001001022NRG23160720220300863 3304684582 18/07/2022 HAYRAY DEBBARMA HAYRAY DEBBARMA 3001001022WL0073019 00458 UTBI0RRBTGB 1050 25/07/2022 Aadhaar Number not Mapped to Account Number
1842 TR3001017_180722APB_FTO_62085 3001001022NRG23160720220300885 3304684571 18/07/2022 Sumitra Debbarma Sumitra Debbarma 3001001022WL0073019 00458 UTBI0RRBTGB 1050 25/07/2022 Aadhaar Number not Mapped to Account Number
1843 TR3001001023_040822APB_FTO_81675 3001001023NRG23040820220392780 3866670280 04/08/2022 Kajal Bhowmik Kajal Bhowmik 3001001023WL0091660 00458 UTBI0RRBTGB 1440 11/08/2022 Aadhaar Number not Mapped to Account Number
1844 TR3001001023_081122APB_FTO_151579 3001001023NRG23081120220783395 6455981038 08/11/2022 Jharna Banik Jharna Banik 3001001023WL0129868 00458 UTBI0RRBTGB 910 15/11/2022 Aadhaar Number not Mapped to Account Number
1845 TR3001001023_081122FTO_151582 3001001023NRG23081120220783410 6454447203 08/11/2022 Shilpi Sarkar Shilpi Sarkar 3001001WL0129869 00662 BDBL0001264 1440 15/11/2022 Account Under Litigation
1846 TR3001001023_120822APB_FTO_88387 3001001023NRG23120820220424374 4118720889 12/08/2022 Chinu Bala Debnath Chinu Bala Debnath 3001001023WL0096504 00458 UTBI0RRBTGB 1602 24/08/2022 Aadhaar Number not Mapped to Account Number
1847 TR3001001023_120822FTO_88391 3001001023NRG23120820220424574 4118281334 12/08/2022 Suman Bhowmik Suman Bhowmik 3001001023WL0096548 00662 BDBL0001264 736 24/08/2022 No Such Account
1848 TR3001001023_120822FTO_88391 3001001023NRG23120820220424695 4118281337 12/08/2022 Subash Biswas Subash Biswas 3001001023WL0096548 00458 PUNB0RRBTGB 920 24/08/2022 No Such Account
1849 TR3001001023_231122APB_FTO_163209 3001001023NRG23231120220842898 6675740443 23/11/2022 Raj Kumari Bin Raj Kumari Bin 3001001023WL0134311 00458 UTBI0RRBTGB 3180 26/11/2022 Aadhaar Number not Mapped to Account Number
1850 TR3001001023_261222APB_FTO_190839 3001001023NRG23261220220982546 7515373590 26/12/2022 Chinu Bala Debnath Chinu Bala Debnath 3001001023WL0144530 00458 UTBI0RRBTGB 2160 30/12/2022 Aadhaar Number not Mapped to Account Number
1851 TR3001001023_310123APB_FTO_221101 3001001023NRG23310120231168407 0149621398 31/01/2023 Archana Debnath Archana Debnath 3001001023WL0156451 00458 UTBI0RRBTGB 1424 27/03/2023 A/c Blocked or Frozen
1852 TR3001001024_060123APB_FTO_201807 3001001024NRG23050120231048403 7854781449 06/01/2023 Aruna Majumder Aruna Majumder 3001001024WL0148780 00458 UTBI0RRBTGB 2880 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 TR3001010026_010722APB_FTO_45883 3001010000NRG23010720220218248 2848228483 01/07/2022 Manti Sarkar Manti Sarkar 3001010WL0053666 00458 UTBI0RRBTGB 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 TR3001010026_010722APB_FTO_45883 3001010000NRG23010720220218661 2848228476 01/07/2022 Md. Lalan Miah Md. Lalan Miah 3001010WL0053778 00458 UTBI0RRBTGB 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 TR3001010003_020522FTO_11675 3001010000NRG23020520220025439 1155603794 02/05/2022 Manoranjan Banik Manoranjan Banik 3001010WL0007000 00458 PUNB0RRBTGB 1060 13/05/2022 No Such Account
1856 TR3001010010_050722FTO_48759 3001010000NRG23020720220228972 2916228410 05/07/2022 Renu Bala Sutradhar Renu Bala Sutradhar 3001010WL0056472 00458 UTBI0RRBTGB 2120 08/07/2022 Account closed
1857 TR3001010003_031222APB_FTO_173306 3001010000NRG23031220220893523 7137762239 03/12/2022 Sankar Rabidas Sankar Rabidas 3001010WL0137960 00458 UTBI0RRBTGB 1060 12/12/2022 Aadhaar Number not Mapped to Account Number
1858 TR3001010010_131222APB_FTO_180639 3001010000NRG23131220220928313 7341194141 13/12/2022 Bikash Roy Bikash Roy 3001010WL0140483 00458 UTBI0RRBTGB 2120 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 TR3001010019_151222APB_FTO_182185 3001010000NRG23151220220936474 7367342256 15/12/2022 Mangaswari Debbarma Mangaswari Debbarma 3001010WL0141095 00048 BKID0005071 185 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 TR3001010026_160722FTO_60765 3001010000NRG23160720220299090 3195989783 16/07/2022 Narayan Sarkar Narayan Sarkar 3001010WL0072621 00458 PUNB0RRBTGB 1696 20/07/2022 Account closed
1861 TR3001010014_010622APB_FTO_23900 3001010000NRG23310520220090902 N052203312FC1 01/06/2022 Pradip Das Pradip Das 3001010WL0022580 00458 PUNB0RRBTGB 3180 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 TR3001010026_310822APB_FTO_100381 3001010000NRG23310820220487814 4419250925 31/08/2022 Thakurchan Sarkar Thakurchan Sarkar 3001010WL0105057 00458 PUNB0RRBTGB 800 03/09/2022 Aadhaar Number not Mapped to Account Number
1863 TR3001010001_300922APB_FTO_134860 3001010001NRG23300920220680719 5338818147 30/09/2022 Karuna Das Karuna Das 3001010001WL0120486 00458 UTBI0RRBTGB 3180 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 TR3001010002_110822FTO_86944 3001010002NRG22110820221921863 4150873417 11/08/2022 Dipali Das Dipali Das 3001010WL0101801 00458 PUNB0RRBTGB 1005 25/08/2022 Account closed
1865 TR3001010002_151222APB_FTO_182019 3001010002NRG23081220220909398 7365344112 15/12/2022 Mayarani Biswas Mayarani Biswas 3001010002WL0139247 00458 UTBI0RRBTGB 1005 23/12/2022 Aadhaar Number not Mapped to Account Number
1866 TR3001010002_151222APB_FTO_182019 3001010002NRG23091220220915528 7365344034 15/12/2022 Loxmi Sarkar Loxmi Sarkar 3001010002WL0139623 00458 UTBI0RRBTGB 1005 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 TR3001010002_130123APB_FTO_208180 3001010002NRG23120120231085212 0147911945 13/01/2023 Nisha Rani Das Nisha Rani Das 3001010002WL0150942 00458 UTBI0RRBTGB 1005 27/03/2023 Aadhaar Number not Mapped to Account Number
1868 TR3001010002_130123APB_FTO_208180 3001010002NRG23120120231085327 0147911940 13/01/2023 Bijan Saha Bijan Saha 3001010002WL0150955 00458 UTBI0RRBTGB 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 TR3001010002_140722FTO_58721 3001010002NRG23140720220290593 3187272710 14/07/2022 Tapan Rudra Paul Tapan Rudra Paul 3001010002WL0070441 00458 PUNB0RRBTGB 2120 19/07/2022 No Such Account
1870 TR3001010004_201222APB_FTO_186046 3001010004NRG23141220220931344 7441538227 20/12/2022 Fulan Sarkar Fulan Sarkar 3001010004WL0140700 00458 PUNB0RRBTGB 600 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 TR3001010004_201222APB_FTO_186046 3001010004NRG23141220220931351 7441538232 20/12/2022 Sajal Datta Sajal Datta 3001010004WL0140700 00458 PUNB0RRBTGB 600 27/12/2022 Aadhaar Number not Mapped to Account Number
1872 TR3001010004_201222APB_FTO_186046 3001010004NRG23141220220931360 7441538213 20/12/2022 Dulal Shil Dulal Shil 3001010004WL0140700 00415 SBIN0000002 600 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 TR3001001024_060123APB_FTO_201807 3001001024NRG23050120231048412 7854781443 06/01/2023 Malati Mandal Malati Mandal 3001001024WL0148780 00458 UTBI0RRBTGB 2880 12/01/2023 Aadhaar Number not Mapped to Account Number
1874 TR3001001024_110822APB_FTO_86516 3001001024NRG23070820220402880 4027088523 11/08/2022 Dulal Debnath Dulal Debnath 3001001024WL0093384 00458 UTBI0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
1875 TR3001001024_110822APB_FTO_86516 3001001024NRG23070820220402881 4027088522 11/08/2022 Dulal Debnath Dulal Debnath 3001001024WL0093384 00458 UTBI0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
1876 TR3001001024_110123APB_FTO_206507 3001001024NRG23110120231081500 7907131634 11/01/2023 Swapan Sharma Swapan Sharma 3001001024WL0150722 00458 UTBI0RRBTGB 720 14/01/2023 Aadhaar Number not Mapped to Account Number
1877 TR3001001024_110123APB_FTO_206507 3001001024NRG23110120231081507 7907131635 11/01/2023 Bhajan Das Bhajan Das 3001001024WL0150722 00458 UTBI0RRBTGB 720 14/01/2023 Aadhaar Number not Mapped to Account Number
1878 TR3001001024_110123APB_FTO_206512 3001001024NRG23110120231081563 7907134577 11/01/2023 Partha Kar Partha Kar 3001001024WL0150724 00458 PUNB0RRBTGB 910 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 TR3001001024_160822APB_FTO_89864 3001001024NRG23150820220427518 4123353447 16/08/2022 Pappu Ghosh Pappu Ghosh 3001001024WL0097064 00458 PUNB0RRBTGB 2700 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 TR3001001024_160822APB_FTO_89864 3001001024NRG23150820220427538 4123353448 16/08/2022 Ajit Ghosh Ajit Ghosh 3001001024WL0097064 00458 UTBI0RRBTGB 2700 24/08/2022 Aadhaar Number not Mapped to Account Number
1881 TR3001001024_160822APB_FTO_89866 3001001024NRG23150820220427552 4123340441 16/08/2022 Rajib Debnath Rajib Debnath 3001001024WL0097065 00089 CBIN0282826 2340 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TR3001001024_160822APB_FTO_89922 3001001024NRG23150820220427994 4123349598 16/08/2022 Jitendra Ch. Debnath Jitendra Ch. Debnath 3001001024WL0097116 00458 UTBI0RRBTGB 2520 24/08/2022 A/c Blocked or Frozen
1883 TR3001001024_210622APB_FTO_36365 3001001024NRG23170620220143759 2486970230 21/06/2022 Ratna Debnath Ratna Debnath 3001001024WL0034937 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 TR3001001024_260922APB_FTO_127893 3001001024NRG23250920220628721 5232206194 26/09/2022 Sanjoy Das Sanjoy Das 3001001024WL0116925 00458 UTBI0RRBTGB 2670 06/10/2022 Aadhaar Number not Mapped to Account Number
1885 TR3001001025_080922APB_FTO_107138 3001001025NRG23080920220523285 4742597792 08/09/2022 Rekha Biswas Rekha Biswas 3001001025WL0108851 00458 UTBI0RRBTGB 2280 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 TR3001001025_080922APB_FTO_107138 3001001025NRG23080920220523297 4742597793 08/09/2022 Laxmi Biswas Laxmi Biswas 3001001025WL0108851 00458 UTBI0RRBTGB 2280 16/09/2022 Aadhaar Number not Mapped to Account Number
1887 TR3001001025_141122APB_FTO_155169 3001001025NRG23141120220802533 6549714185 14/11/2022 Hiralal Das Hiralal Das 3001001025WL0131337 00458 UTBI0RRBTGB 2880 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 TR3001001025_141122APB_FTO_155169 3001001025NRG23141120220802541 6549714184 14/11/2022 Sabita Nath Das Sabita Nath Das 3001001025WL0131337 00458 UTBI0RRBTGB 2880 19/11/2022 Aadhaar Number not Mapped to Account Number
1889 TR3001001025_280622FTO_42430 3001001025NRG23280620220197055 3272964700 28/06/2022 Kamal Bhil Kamal Bhil 3001001025WL0048526 00458 UTBI0RRBTGB 3180 23/07/2022 A/c Blocked or Frozen
1890 TR3001010026_151122APB_FTO_155650 3001010000NRG23151120220806474 6618362454 15/11/2022 Ashima Deb Ashima Deb 3001010WL0131558 00458 PUNB0RRBTGB 900 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 TR3001010019_160922APB_FTO_115880 3001010000NRG23160920220570654 5130498437 16/09/2022 Pradip Debbarma Pradip Debbarma 3001010WL0112621 00458 UTBI0RRBTGB 182 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 TR3001010019_160922APB_FTO_115880 3001010000NRG23160920220570655 5130498438 16/09/2022 Pradip Debbarma Pradip Debbarma 3001010WL0112621 00458 UTBI0RRBTGB 728 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 TR3001009031_261022APB_FTO_143039 3001009031NRG23261020220717077 6029898156 26/10/2022 Padmalaxmi Debbarma Padmalaxmi Debbarma 3001009031WL0124781 00458 PUNB0RRBTGB 920 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 TR3001009031_261022APB_FTO_143039 3001009031NRG23261020220717078 6029898146 26/10/2022 Subidra Debbarma Subidra Debbarma 3001009031WL0124781 00458 PUNB0RRBTGB 920 02/11/2022 Aadhaar Number not Mapped to Account Number
1895 TR3001009031_261022APB_FTO_143039 3001009031NRG23261020220717079 6029898150 26/10/2022 Budhulaxmi debbarma Budhulaxmi debbarma 3001009031WL0124781 00458 UTBI0RRBTGB 920 02/11/2022 Account closed
1896 TR3001020_210622APB_FTO_37501 3001009032NRG23210620220166172 2488372338 21/06/2022 Rablaxmi Debbarma Rablaxmi Debbarma 3001009032WL0040997 00458 UTBI0RRBTGB 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 TR3001009038_040123APB_FTO_200062 3001009038NRG23040120231039283 7799455539 04/01/2023 Sambhulaxmi Debbarma Sambhulaxmi Debbarma 3001009038WL0148243 00354 PUNB0046820 1005 10/01/2023 A/c Blocked or Frozen
1898 TR3001009040_160622APB_FTO_32274 3001009040NRG23150620220137985 2487045980 16/06/2022 Surajit Debbarma Surajit Debbarma 3001009040WL0033518 00458 UTBI0RRBTGB 2544 25/06/2022 A/c Blocked or Frozen
1899 TR3001009041_131222APB_FTO_180282 3001009041NRG23131220220927294 7320999589 13/12/2022 Jilu Rani Debbarma Jilu Rani Debbarma 3001009041WL0140414 00458 PUNB0RRBTGB 995 20/12/2022 Aadhaar Number not Mapped to Account Number
1900 TR3001009041_260422APB_FTO_8727 3001009041NRG23260420220011884 0832257967 26/04/2022 Sukanya Debbarma Sukanya Debbarma 3001009041WL0003299 00078 CNRB0003248 1272 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 TR3001010010_310323FTO_242187 3001010000NRG22310320231924632 1236539194 31/03/2023 Nanda Rani Roy Nanda Rani Roy 3001010WL0102183 00458 PUNB0RRBTGB 2120 05/05/2023 No Such Account
1902 TR3001010010_310323FTO_242187 3001010000NRG22310320231924633 1236539195 31/03/2023 Nanda Rani Roy Nanda Rani Roy 3001010WL0102183 00458 PUNB0RRBTGB 3180 05/05/2023 No Such Account
1903 TR3001010026_050722FTO_47811 3001010000NRG23040720220234338 3037125876 05/07/2022 Suchitra Sarkar Suchitra Sarkar 3001010WL0058118 00458 UTBI0RRBTGB 1060 13/07/2022 Account closed
1904 TR3001010010_090922APB_FTO_108142 3001010000NRG23090920220529718 4747712088 09/09/2022 Biswajit Paul Biswajit Paul 3001010WL0109320 00458 UTBI0RRBTGB 396 16/09/2022 Aadhaar Number not Mapped to Account Number
1905 TR3001010025_110822APB_FTO_87300 3001010000NRG23100820220410880 4123357617 11/08/2022 Biswajit Debnath Biswajit Debnath 3001010WL0094712 00354 PUNB0072720 3180 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 TR3001010026_120922APB_FTO_109736 3001010000NRG23120920220540585 5130425818 12/09/2022 Ashima Deb Ashima Deb 3001010WL0110372 00458 PUNB0RRBTGB 900 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 TR3001010016_121222FTO_178829 3001010000NRG23121220220920194 7320497323 12/12/2022 Mitra Debnath Majumder Mitra Debnath Majumder 3001010WL0140016 00662 BDBL0001261 1000 20/12/2022 Account Under Litigation
1908 TR3001010010_180622APB_FTO_34721 3001010000NRG23180620220149646 2487034120 18/06/2022 Mithan Majumder Mithan Majumder 3001010WL0036346 00458 UTBI0RRBTGB 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 TR3001010026_200822APB_FTO_93829 3001010000NRG23200820220453176 4230339391 20/08/2022 Kanik Majumdar Kanik Majumdar 3001010WL0100531 00458 PUNB0RRBTGB 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 TR3001010019_201222APB_FTO_186317 3001010000NRG23201220220955074 20/12/2022 BASANA DEBBARMA BASANA DEBBARMA 3001010WL0142582 00048 BKID0005071 212 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 TR3001010026_210622FTO_37258 3001010000NRG23210620220165208 2611227847 21/06/2022 Hachina Begam Hachina Begam 3001010WL0040741 00458 PUNB0RRBTGB 3180 02/07/2022 Account closed
1912 TR3001010019_250722APB_FTO_71311 3001010000NRG23250720220344570 3387263557 25/07/2022 Bishu Kumar Debbarma Bishu Kumar Debbarma 3001010WL0082556 00048 BKID0005071 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 TR3001001024_060123APB_FTO_201822 3001001024NRG23060120231049413 7854782520 06/01/2023 Prabir Debnath Prabir Debnath 3001001024WL0148815 00354 PUNB0066420 2912 12/01/2023 Aadhaar Number not Mapped to Account Number
1914 TR3001010019_181122APB_FTO_158831 3001010000NRG23181120220822281 6656700630 18/11/2022 Mangaswari Debbarma Mangaswari Debbarma 3001010WL0132760 00048 BKID0005071 185 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 TR3001010019_181122APB_FTO_158831 3001010000NRG23181120220822282 6656700631 18/11/2022 Mangaswari Debbarma Mangaswari Debbarma 3001010WL0132760 00048 BKID0005071 185 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 TR3001010010_230522APB_FTO_19447 3001010000NRG23230520220066879 1820367522 23/05/2022 Mithan Majumder Mithan Majumder 3001010WL0017127 00458 UTBI0RRBTGB 1908 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 TR3001010010_230522APB_FTO_19447 3001010000NRG23230520220066880 1820367521 23/05/2022 Mithan Majumder Mithan Majumder 3001010WL0017127 00458 UTBI0RRBTGB 1272 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 TR3001010003_240323APB_FTO_235414 3001010000NRG23240320231240395 0309420290 24/03/2023 Bisajit Shil Bisajit Shil 3001010WL161675 00458 PUNB0RRBTGB 1025 30/03/2023 Aadhaar Number not Mapped to Account Number
1919 TR3001010026_240622APB_FTO_40206 3001010000NRG23240620220181248 2611777685 24/06/2022 Shafali Sarkar Shafali Sarkar 3001010WL0044935 00458 PUNB0RRBTGB 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TR3001010026_240622APB_FTO_40206 3001010000NRG23240620220181406 2611777688 24/06/2022 Jayanti Chowdhury Jayanti Chowdhury 3001010WL0044962 00458 UTBI0RRBTGB 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 TR3001010012_260922APB_FTO_128036 3001010000NRG23260920220636886 5130451541 26/09/2022 Samir Ghosh Samir Ghosh 3001010WL0117579 00354 PUNB0072720 1000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 TR3001010012_260922APB_FTO_128036 3001010000NRG23260920220636887 5130451542 26/09/2022 Arjun Majumder Arjun Majumder 3001010WL0117579 00354 PUNB0072720 1000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 TR3001010012_260922APB_FTO_128036 3001010000NRG23260920220636889 5130451539 26/09/2022 Uttam Chowdari Uttam Chowdari 3001010WL0117579 00354 PUNB0072720 1000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 TR3001010016_300622FTO_44139 3001010000NRG23300620220208453 3022660809 30/06/2022 Bijoy debbarma Bijoy debbarma 3001010WL0051300 00048 BKID0005071 3180 12/07/2022 Account closed
1925 TR3001010019_301122FTO_169016 3001010000NRG23301120220872239 7135127770 30/11/2022 SUKURANI DEBBARMA SUKURANI DEBBARMA 3001010WL0136371 00662 BDBL0001261 546 12/12/2022 Account Under Litigation
1926 TR3001010019_301122FTO_169016 3001010000NRG23301120220872240 7135127771 30/11/2022 SUKURANI DEBBARMA SUKURANI DEBBARMA 3001010WL0136371 00662 BDBL0001261 364 12/12/2022 Account Under Litigation
1927 TR3001010001_301122FTO_169484 3001010001NRG23301120220875674 6966228295 30/11/2022 Niren Sukladas Niren Sukladas 3001010001WL0136624 00354 PUNB0171620 975 07/12/2022 No Such Account
1928 TR3001010001_310323APB_FTO_242095 3001010001NRG23310320231276076 1237928951 31/03/2023 Julan Sarkar Julan Sarkar 3001010001WL163762 00458 UTBI0RRBTGB 1060 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 TR3001010001_311022FTO_146412 3001010001NRG23311020220748646 6354425322 31/10/2022 Jhantu Chkraborty Jhantu Chkraborty 3001010001WL0127140 00458 PUNB0RRBTGB 2968 11/11/2022 No Such Account
1930 TR3001010002_020822APB_FTO_79476 3001010002NRG23020820220382480 3761891522 02/08/2022 Radha Rani Sukla Das Radha Rani Sukla Das 3001010002WL0089837 00458 UTBI0RRBTGB 3180 08/08/2022 Aadhaar Number not Mapped to Account Number
1931 TR3001010002_020822APB_FTO_79476 3001010002NRG23020820220382493 3761891524 02/08/2022 Gita Ranjan Datta Gita Ranjan Datta 3001010002WL0089840 00458 UTBI0RRBTGB 3180 08/08/2022 Aadhaar Number not Mapped to Account Number
1932 TR3001010002_020822APB_FTO_79476 3001010002NRG23020820220382722 3761891529 02/08/2022 Gouri Sharma Gouri Sharma 3001010002WL0089873 00458 UTBI0RRBTGB 3180 08/08/2022 Aadhaar Number not Mapped to Account Number
1933 TR3001010002_040822APB_FTO_81469 3001010002NRG23040820220391026 3866674055 04/08/2022 Radha Rani Sukla Das Radha Rani Sukla Das 3001010002WL0091375 00458 UTBI0RRBTGB 848 11/08/2022 Aadhaar Number not Mapped to Account Number
1934 TR3001001024_110123APB_FTO_206431 3001001024NRG23110120231081248 7907131902 11/01/2023 Rajib Debnath Rajib Debnath 3001001024WL0150708 00089 CBIN0282826 728 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 TR3001001024_110123APB_FTO_206469 3001001024NRG23110120231081331 7907131041 11/01/2023 Khirud Debnath Khirud Debnath 3001001024WL0150713 00458 UTBI0RRBTGB 920 14/01/2023 Aadhaar Number not Mapped to Account Number
1936 TR3001001024_110123APB_FTO_206480 3001001024NRG23110120231081379 7907129350 11/01/2023 Pappu Ghosh Pappu Ghosh 3001001024WL0150717 00458 PUNB0RRBTGB 900 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 TR3001001024_160822APB_FTO_89832 3001001024NRG23150820220427442 4123353468 16/08/2022 Apu Mandal Apu Mandal 3001001024WL0097061 00458 UTBI0RRBTGB 2700 24/08/2022 Aadhaar Number not Mapped to Account Number
1938 TR3001001024_160822APB_FTO_89925 3001001024NRG23150820220428005 4123355894 16/08/2022 Radha Ballav Das Radha Ballav Das 3001001024WL0097117 00458 UTBI0RRBTGB 2670 24/08/2022 Aadhaar Number not Mapped to Account Number
1939 TR3001001024_160822APB_FTO_89925 3001001024NRG23150820220428014 4123355908 16/08/2022 Bhajan Das Bhajan Das 3001001024WL0097117 00458 UTBI0RRBTGB 2670 24/08/2022 Aadhaar Number not Mapped to Account Number
1940 TR3001001024_260922APB_FTO_127761 3001001024NRG23240920220626463 5238656662 26/09/2022 Pappu Ghosh Pappu Ghosh 3001001024WL0116773 00458 PUNB0RRBTGB 2730 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 TR3001001024_260922APB_FTO_127819 3001001024NRG23240920220626600 5232051896 26/09/2022 Khirud Debnath Khirud Debnath 3001001024WL0116782 00458 UTBI0RRBTGB 2548 06/10/2022 Aadhaar Number not Mapped to Account Number
1942 TR3001001025_160922APB_FTO_116179 3001001025NRG23160920220572368 5132372167 16/09/2022 Ratna Sarkar Ratna Sarkar 3001001025WL0112834 00458 PUNB0RRBTGB 2280 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 TR3001001025_241122APB_FTO_163828 3001001025NRG23241120220846071 24/11/2022 Ratna Sarkar Ratna Sarkar 3001001025WL0134520 00458 PUNB0RRBTGB 2880 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 TR3001018_211222APB_FTO_187129 3001001026NRG23191220220953379 7441380880 21/12/2022 Dipika Bhowmik Paul Dipika Bhowmik Paul 3001001026WL0142396 00458 UTBI0RRBTGB 950 28/12/2022 KYC Documents Pending
1945 TR3001001028_140722APB_FTO_58395 3001001028NRG23140720220285889 3187620201 14/07/2022 Rita Rani Saha Rita Rani Saha 3001001028WL0069425 00354 PUNB0066420 1670 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 TR3001001028_140722APB_FTO_58448 3001001028NRG23140720220287965 3187620305 14/07/2022 Shobha Rani Saha Shobha Rani Saha 3001001028WL0069887 00354 PUNB0066420 1700 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 TR3001001028_140722APB_FTO_58483 3001001028NRG23140720220288822 3187620677 14/07/2022 Dhrub Acharjee Dhrub Acharjee 3001001028WL0070055 00354 PUNB0066420 1670 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 TR3001001028_140722APB_FTO_58483 3001001028NRG23140720220288823 3187620676 14/07/2022 Chandan Saha Chandan Saha 3001001028WL0070055 00354 PUNB0066420 1670 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 TR3001001028_140722APB_FTO_58483 3001001028NRG23140720220288831 3187620709 14/07/2022 Prabhashi Nag Prabhashi Nag 3001001028WL0070055 00354 PUNB0066420 1670 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 TR3001001028_140722APB_FTO_58483 3001001028NRG23140720220288856 3187620701 14/07/2022 Sushil Saha Sushil Saha 3001001028WL0070055 00354 PUNB0066420 1670 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 TR3001001028_140722APB_FTO_58485 3001001028NRG23140720220288907 3187620974 14/07/2022 Ashim Acharjee Ashim Acharjee 3001001028WL0070064 00354 PUNB0066420 1670 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 TR3001010026_270722APB_FTO_72322 3001010000NRG23270720220348561 3443757828 27/07/2022 Joyti Rani Sarkar Joyti Rani Sarkar 3001010WL0083184 00458 UTBI0RRBTGB 2120 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 TR3001001023_120822APB_FTO_88395 3001001023NRG23120820220424626 4118710645 12/08/2022 Nirmal Sarkar Nirmal Sarkar 3001001023WL0096548 00458 PUNB0RRBTGB 920 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 TR3001001023_120822APB_FTO_88395 3001001023NRG23120820220424633 4118710639 12/08/2022 Kajal Bhowmik Kajal Bhowmik 3001001023WL0096548 00458 UTBI0RRBTGB 920 24/08/2022 Aadhaar Number not Mapped to Account Number
1955 TR3001001023_120822APB_FTO_88395 3001001023NRG23120820220424643 4118710640 12/08/2022 Tapas Bhattacharjee Tapas Bhattacharjee 3001001023WL0096548 00458 UTBI0RRBTGB 2024 24/08/2022 Aadhaar Number not Mapped to Account Number
1956 TR3001001023_120822APB_FTO_88395 3001001023NRG23120820220424653 4118710648 12/08/2022 Gopal Biswas Gopal Biswas 3001001023WL0096548 00458 UTBI0RRBTGB 2024 24/08/2022 Aadhaar Number not Mapped to Account Number
1957 TR3001001023_120822APB_FTO_88395 3001001023NRG23120820220424669 4118710721 12/08/2022 Pratima Das Chowdhury Pratima Das Chowdhury 3001001023WL0096548 00458 UTBI0RRBTGB 2024 24/08/2022 Aadhaar Number not Mapped to Account Number
1958 TR3001001023_290922APB_FTO_133727 3001001023NRG23290920220670783 5238665371 29/09/2022 Shilpi Sarkar Shilpi Sarkar 3001001023WL0119809 00458 UTBI0RRBTGB 1440 06/10/2022 A/c Blocked or Frozen
1959 TR3001001024_020922FTO_102785 3001001024NRG23020920220497295 4641209637 02/09/2022 Apan Shil Apan Shil 3001001024WL0106156 00415 SBIN0004570 2520 12/09/2022 No Such Account
1960 TR3001001024_060123APB_FTO_201831 3001001024NRG23060120231049418 7854782476 06/01/2023 Pappu Ghosh Pappu Ghosh 3001001024WL0148816 00458 PUNB0RRBTGB 2880 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 TR3001001024_220722APB_FTO_69018 3001001024NRG23200720220323390 3385931598 22/07/2022 Bina Shil Bina Shil 3001001024WL0078249 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
1962 TR3001001024_260922APB_FTO_127787 3001001024NRG23240920220626519 5232208014 26/09/2022 Anita Debnath Anita Debnath 3001001024WL0116777 00458 UTBI0RRBTGB 2700 06/10/2022 Aadhaar Number not Mapped to Account Number
1963 TR3001001024_260922APB_FTO_127837 3001001024NRG23240920220626659 5232052612 26/09/2022 Gita Das Gita Das 3001001024WL0116785 00458 UTBI0RRBTGB 2492 06/10/2022 Aadhaar Number not Mapped to Account Number
1964 TR3001001024_260922APB_FTO_127837 3001001024NRG23240920220626661 5232052616 26/09/2022 Swapan Sharma Swapan Sharma 3001001024WL0116785 00458 UTBI0RRBTGB 2492 06/10/2022 Aadhaar Number not Mapped to Account Number
1965 TR3001001024_260922APB_FTO_127837 3001001024NRG23240920220626665 5232052614 26/09/2022 Haridasi Debnath Haridasi Debnath 3001001024WL0116785 00458 PUNB0RRBTGB 2492 06/10/2022 Aadhaar Number not Mapped to Account Number
1966 TR3001001025_151122APB_FTO_155487 3001001025NRG23151120220805462 N112200C7E7D1 15/11/2022 Anju Das Anju Das 3001001025WL0131492 00458 UTBI0RRBTGB 1344 22/11/2022 A/c Blocked or Frozen
1967 TR3001001025_160922APB_FTO_115516 3001001025NRG23160920220568596 5130491579 16/09/2022 Mina Sarkar Mina Sarkar 3001001025WL0112376 00458 UTBI0RRBTGB 2280 01/10/2022 A/c Blocked or Frozen
1968 TR3001001025_160922APB_FTO_115516 3001001025NRG23160920220568602 5130491561 16/09/2022 Minu Mandal Minu Mandal 3001001025WL0112376 00458 UTBI0RRBTGB 2280 01/10/2022 A/c Blocked or Frozen
1969 TR3001001025_300123APB_FTO_219466 3001001025NRG23300120231156309 0147987232 30/01/2023 Sadhan Das Sadhan Das 3001001025WL0155785 00458 UTBI0RRBTGB 195 27/03/2023 Aadhaar Number not Mapped to Account Number
1970 TR3001001025_310123APB_FTO_221037 3001001025NRG23310120231169005 0147994082 31/01/2023 Radha Charan Sarkar Radha Charan Sarkar 3001001025WL0156479 00458 UTBI0RRBTGB 1755 27/03/2023 Aadhaar Number not Mapped to Account Number
1971 TR3001001028_030123APB_FTO_197693 3001001028NRG23030120231023359 7716751713 03/01/2023 Mithu Das Mithu Das 3001001028WL0147296 00354 PUNB0066420 3180 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 TR3001001028_030123APB_FTO_197693 3001001028NRG23030120231023364 7716751722 03/01/2023 Anjali Deb Anjali Deb 3001001028WL0147296 00354 PUNB0066420 3180 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 TR3001001028_030123APB_FTO_197693 3001001028NRG23030120231023373 7716751741 03/01/2023 Kajal Das Kajal Das 3001001028WL0147297 00354 PUNB0066420 3180 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 TR3001001024_060123APB_FTO_201878 3001001024NRG23060120231051635 7854789183 06/01/2023 Apu Mandal Apu Mandal 3001001024WL0148914 00458 UTBI0RRBTGB 2880 12/01/2023 Aadhaar Number not Mapped to Account Number
1975 TR3001001024_070123APB_FTO_203019 3001001024NRG23060120231055290 7854917584 07/01/2023 Anita Debnath Anita Debnath 3001001024WL0149132 00458 UTBI0RRBTGB 2880 12/01/2023 Aadhaar Number not Mapped to Account Number
1976 TR3001001024_110123APB_FTO_206449 3001001024NRG23110120231081297 7907131443 11/01/2023 Aruna Majumder Aruna Majumder 3001001024WL0150711 00458 UTBI0RRBTGB 720 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 TR3001001024_110123APB_FTO_206449 3001001024NRG23110120231081306 7907131437 11/01/2023 Malati Mandal Malati Mandal 3001001024WL0150711 00458 UTBI0RRBTGB 720 14/01/2023 Aadhaar Number not Mapped to Account Number
1978 TR3001001024_120722APB_FTO_55314 3001001024NRG23120720220277121 3186788903 12/07/2022 Prallad Rabidas Prallad Rabidas 3001001024WL0067568 00458 UTBI0RRBTGB 1060 19/07/2022 Aadhaar Number not Mapped to Account Number
1979 TR3001001024_160822APB_FTO_89842 3001001024NRG23150820220427470 4123340634 16/08/2022 Khirud Debnath Khirud Debnath 3001001024WL0097062 00458 UTBI0RRBTGB 2912 24/08/2022 Aadhaar Number not Mapped to Account Number
1980 TR3001001024_160822APB_FTO_89978 3001001024NRG23160820220432191 4123354654 16/08/2022 Dulal Debnath Dulal Debnath 3001001024WL0097669 00458 UTBI0RRBTGB 1058 24/08/2022 Aadhaar Number not Mapped to Account Number
1981 TR3001001024_260922APB_FTO_127804 3001001024NRG23240920220626555 5232199732 26/09/2022 Jayashri Acharjee Jayashri Acharjee 3001001024WL0116779 00458 UTBI0RRBTGB 2520 06/10/2022 Aadhaar Number not Mapped to Account Number
1982 TR3001001025_031222APB_FTO_172836 3001001025NRG23031220220891042 7065102354 03/12/2022 Nihar Bala Sarkar Nihar Bala Sarkar 3001001025WL0137788 00458 PUNB0RRBTGB 2850 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 TR3001001025_080922APB_FTO_107506 3001001025NRG23080920220526238 4742602210 08/09/2022 Nihar Bala Sarkar Nihar Bala Sarkar 3001001025WL0109080 00458 PUNB0RRBTGB 2280 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 TR3001001025_080922APB_FTO_107506 3001001025NRG23080920220526241 4742602214 08/09/2022 Parimal Sarkar Parimal Sarkar 3001001025WL0109080 00458 UTBI0RRBTGB 2280 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 TR3001001025_080922FTO_107503 3001001025NRG23080920220526267 4742807447 08/09/2022 Dipika Sarkar Biswas Dipika Sarkar Biswas 3001001025WL0109080 00458 PUNB0RRBTGB 1140 16/09/2022 No Such Account
1986 TR3001001025_241122FTO_163702 3001001025NRG23241120220844778 24/11/2022 Hiralal Das Hiralal Das 3001001WL0134454 00458 UTBI0RRBTGB 2880 02/12/2022 Account closed
1987 TR3001001025_241122FTO_163702 3001001025NRG23241120220844779 24/11/2022 Pratima Deb Pratima Deb 3001001WL0134454 00458 UTBI0RRBTGB 2880 02/12/2022 Account closed
1988 TR3001001025_310323APB_FTO_242247 3001001025NRG23310320231279267 1237348522 31/03/2023 Bakul Sarkar Bakul Sarkar 3001001025WL163877 00458 PUNB0RRBTGB 2280 05/05/2023 A/c Blocked or Frozen
1989 TR3001001028_161222APB_FTO_183226 3001001028NRG23161220220939638 7367346127 16/12/2022 Kanan Debnath Kanan Debnath 3001001028WL0141342 00458 UTBI0RRBTGB 2550 23/12/2022 Aadhaar Number not Mapped to Account Number
1990 TR3001001028_161222APB_FTO_183285 3001001028NRG23161220220940171 7367343329 16/12/2022 Ashim Acharjee Ashim Acharjee 3001001028WL0141384 00354 PUNB0066420 2475 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 TR3001001028_161222APB_FTO_183285 3001001028NRG23161220220940182 7367343323 16/12/2022 Shobha Rani Saha Shobha Rani Saha 3001001028WL0141384 00354 PUNB0066420 2475 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 TR3001001028_161222APB_FTO_183285 3001001028NRG23161220220940186 7367343326 16/12/2022 Anjali Debnath Anjali Debnath 3001001028WL0141384 00354 PUNB0066420 2475 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 TR3001001028_171222APB_FTO_184275 3001001028NRG23171220220944853 7367359172 17/12/2022 Kajal Das Kajal Das 3001001028WL0141823 00354 PUNB0066420 3180 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 TR3001010001_171022APB_FTO_140256 3001010001NRG23171020220702629 5939020988 17/10/2022 Karuna Das Karuna Das 3001010001WL0123443 00458 PUNB0RRBTGB 3180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 TR3001010001_250722FTO_71455 3001010001NRG23250720220341902 3384293393 25/07/2022 Sukla Debnath Sukla Debnath 3001010001WL0082181 00458 PUNB0RRBTGB 3180 29/07/2022 No Such Account
1996 TR3001010001_250722FTO_71455 3001010001NRG23250720220343703 3384293398 25/07/2022 Biplab Biswas Biplab Biswas 3001010001WL0082410 00458 PUNB0RRBTGB 3180 29/07/2022 Account closed
1997 TR3001010001_250722FTO_71455 3001010001NRG23250720220343711 3384293401 25/07/2022 Suman Paul Suman Paul 3001010001WL0082413 00415 SBIN0009126 3180 29/07/2022 No Such Account
1998 TR3001010001_250722FTO_71455 3001010001NRG23250720220343714 3384293402 25/07/2022 Suman Paul Suman Paul 3001010001WL0082413 00415 SBIN0009126 636 29/07/2022 No Such Account
1999 TR3001010002_120722FTO_55397 3001010002NRG23120720220279443 3186623510 12/07/2022 Swapan Datta Swapan Datta 3001010002WL0068146 00458 PUNB0RRBTGB 3180 19/07/2022 No Such Account
2000 TR3001010002_120722FTO_55397 3001010002NRG23120720220279444 3186623509 12/07/2022 Mr Krishna Datta Mr Krishna Datta 3001010002WL0068146 00458 PUNB0RRBTGB 3180 19/07/2022 No Such Account
2001 TR3001010002_161022APB_FTO_139831 3001010002NRG23161020220701233 5939020236 16/10/2022 Rupali Singha Rupali Singha 3001010002WL0123112 00458 UTBI0RRBTGB 3392 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 TR3001010004_051122FTO_149570 3001010004NRG23011120220755669 6417397472 05/11/2022 Pinki Das Sarkar Pinki Das Sarkar 3001010004WL0127727 00458 PUNB0RRBTGB 618 12/11/2022 No Such Account
2003 TR3001010004_051122FTO_149570 3001010004NRG23011120220755670 6417397473 05/11/2022 Pinki Das Sarkar Pinki Das Sarkar 3001010004WL0127727 00458 PUNB0RRBTGB 412 12/11/2022 No Such Account
2004 TR3001010004_061222FTO_174476 3001010004NRG23051220220898636 7065471889 06/12/2022 Sushila Dey Sushila Dey 3001010WL0138325 00662 BDBL0001261 3180 10/12/2022 Account Under Litigation
2005 TR3001010004_061222FTO_174476 3001010004NRG23051220220898637 7065471890 06/12/2022 Sushila Dey Sushila Dey 3001010WL0138325 00662 BDBL0001261 3180 10/12/2022 Account Under Litigation
2006 TR3001010004_061222FTO_174476 3001010004NRG23051220220898638 7065471891 06/12/2022 Sushila Dey Sushila Dey 3001010WL0138325 00662 BDBL0001261 1060 10/12/2022 Account Under Litigation
2007 TR3001010004_061222FTO_174476 3001010004NRG23051220220898639 7065471892 06/12/2022 Sushila Dey Sushila Dey 3001010WL0138325 00662 BDBL0001261 1060 10/12/2022 Account Under Litigation
2008 TR3001010004_090123FTO_204668 3001010004NRG23090120231069678 7906971212 09/01/2023 Nitai Biswas Nitai Biswas 3001010004WL0149973 00458 PUNB0RRBTGB 3180 14/01/2023 Account closed
2009 TR3001010004_230223FTO_226666 3001010004NRG23220220231196722 0149424603 23/02/2023 Tara Bhanu Tara Bhanu 3001010WL0159130 00458 PUNB0RRBTGB 1060 27/03/2023 Account closed
2010 TR3001010004_021222APB_FTO_171420 3001010004NRG23291120220869397 7065090408 02/12/2022 Beauti Sarkar Beauti Sarkar 3001010004WL0136114 00458 UTBI0RRBTGB 400 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 TR3001010004_021222APB_FTO_171420 3001010004NRG23291120220869400 7065090406 02/12/2022 Sajal Datta Sajal Datta 3001010004WL0136114 00458 UTBI0RRBTGB 400 10/12/2022 Aadhaar Number not Mapped to Account Number
2012 TR3001010008_050722APB_FTO_48465 3001010008NRG23050720220240703 2916940342 05/07/2022 Chandan Roy Chandan Roy 3001010008WL0059504 00415 SBIN0009130 2544 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 TR3001010008_111122APB_FTO_153997 3001010008NRG23111120220795055 6549710218 11/11/2022 Dipak Roy Dipak Roy 3001010008WL0130745 00354 PUNB0072720 594 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 TR3001010008_170123APB_FTO_211232 3001010008NRG23170120231110622 8129008813 17/01/2023 SUBRATA BISWAS SUBRATA BISWAS 3001010008WL0152712 00354 PUNB0072720 2000 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 TR3001010008_170123APB_FTO_211232 3001010008NRG23170120231110632 8129008786 17/01/2023 Swapna Sarkar Swapna Sarkar 3001010008WL0152712 00354 PUNB0072720 2000 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 TR3001010008_190522APB_FTO_17313 3001010008NRG23190520220053258 1586926895 19/05/2022 Manurama Ray Manurama Ray 3001010008WL0013949 00354 PUNB0072720 3180 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 TR3001001025_250822APB_FTO_97736 3001001025NRG23240820220466669 4315000538 25/08/2022 Sadhan Das Sadhan Das 3001001025WL0102575 00458 UTBI0RRBTGB 2280 31/08/2022 Aadhaar Number not Mapped to Account Number
2018 TR3001001025_310123APB_FTO_221104 3001001025NRG23310120231169798 0149601118 31/01/2023 Abhijit Majumder Abhijit Majumder 3001001025WL0156527 00458 PUNB0RRBTGB 2730 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 TR3001001025_310323APB_FTO_241994 3001001025NRG23310320231276850 1237348550 31/03/2023 Suniti Biswas Suniti Biswas 3001001025WL163803 00458 UTBI0RRBTGB 2280 05/05/2023 Aadhaar Number not Mapped to Account Number
2020 TR3001018_211222APB_FTO_187150 3001001026NRG23191220220953464 7441380671 21/12/2022 Gopal Chakraborty Gopal Chakraborty 3001001026WL0142399 00415 SBIN0009131 2850 27/12/2022 Aadhaar Number not Mapped to Account Number
2021 TR3001001028_010922APB_FTO_101722 3001001028NRG23010920220495071 4561844096 01/09/2022 Saraswati Saha Saraswati Saha 3001001028WL0105907 00354 PUNB0066420 2120 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 TR3001001028_011222APB_FTO_170589 3001001028NRG23011220220880144 7023521829 01/12/2022 Gita Debnath Gita Debnath 3001001028WL0136984 00354 PUNB0066420 837 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 TR3001001028_201222APB_FTO_186384 3001001028NRG23201220220955295 7441550232 20/12/2022 Kanan Debnath Kanan Debnath 3001001028WL0142598 00458 UTBI0RRBTGB 340 27/12/2022 Aadhaar Number not Mapped to Account Number
2024 TR3001001028_201222APB_FTO_186402 3001001028NRG23201220220955590 7441539222 20/12/2022 Sunati Debnath Sunati Debnath 3001001028WL0142612 00354 PUNB0066420 330 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 TR3001001029_030123APB_FTO_198624 3001001029NRG23030120231030518 7716751945 03/01/2023 Mayarani Dasgupta Mayarani Dasgupta 3001001029WL0147741 00415 SBIN0009131 728 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 TR3001001029_050722APB_FTO_49112 3001001029NRG23040720220236253 2916935739 05/07/2022 Kalpana Acharjee Kalpana Acharjee 3001001029WL0058607 00415 SBIN0009131 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 TR3001001029_050722APB_FTO_49112 3001001029NRG23040720220236300 2916935764 05/07/2022 Gouranga Chowdhury Gouranga Chowdhury 3001001029WL0058614 00415 SBIN0009131 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 TR3001001029_160323APB_FTO_230851 3001001029NRG23160320231223921 0149525247 16/03/2023 Nirmal Sarkar Nirmal Sarkar 3001001029WL160602 00415 SBIN0009131 2730 27/03/2023 Participant not mapped to the product
2029 TR3001001029_160323APB_FTO_230851 3001001029NRG23160320231223925 0149525278 16/03/2023 Dhebandra Nama Dhebandra Nama 3001001029WL160602 00415 SBIN0009131 2730 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 TR3001001029_240123APB_FTO_216625 3001001029NRG23240120231139230 0147863562 24/01/2023 Pramudranjan Debnath Pramudranjan Debnath 3001001029WL0154637 00415 SBIN0009131 1060 27/03/2023 A/c Blocked or Frozen
2031 TR3001001029_260922APB_FTO_129032 3001001029NRG23260920220643811 5232203578 26/09/2022 Rajesh Das Rajesh Das 3001001029WL0117967 00415 SBIN0009131 2700 06/10/2022 Aadhaar Number not Mapped to Account Number
2032 TR3001001029_260922APB_FTO_129032 3001001029NRG23260920220643829 5232203577 26/09/2022 Munna Das Munna Das 3001001029WL0117967 00415 SBIN0009131 2700 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 TR3001001030_240822APB_FTO_96527 3001001030NRG23180820220446894 4278993583 24/08/2022 Chapala Debnath Chapala Debnath 3001001030WL0099632 00458 UTBI0RRBTGB 1557 30/08/2022 Aadhaar Number not Mapped to Account Number
2034 TR3001001030_201022FTO_141643 3001001030NRG23201020220708361 5960232855 20/10/2022 Chapala Debnath Chapala Debnath 3001001WL0124058 00458 PUNB0RRBTGB 780 27/10/2022 No Such Account
2035 TR3001001030_310822APB_FTO_100872 3001001030NRG23310820220490655 4419251154 31/08/2022 Ranu Debnath Ranu Debnath 3001001030WL0105406 00458 PUNB0RRBTGB 2145 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 TR3001010001_310722APB_FTO_77229 3001010001NRG23310720220373231 3585613138 31/07/2022 Sudhir Barman Sudhir Barman 3001010001WL0087967 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
2037 TR3001010002_080223APB_FTO_223642 3001010002NRG23070220231183169 0149553812 08/02/2023 Pushpa Sarkar Pushpa Sarkar 3001010002WL157546 00458 UTBI0RRBTGB 1005 27/03/2023 Aadhaar Number not Mapped to Account Number
2038 TR3001010002_211022APB_FTO_141935 3001010002NRG23211020220711302 5997200910 21/10/2022 Malati Sarkar Malati Sarkar 3001010002WL0124273 00458 UTBI0RRBTGB 1005 02/11/2022 Aadhaar Number not Mapped to Account Number
2039 TR3001010002_281222APB_FTO_193331 3001010002NRG23211220220963771 28/12/2022 Sapna Sarkar Sapna Sarkar 3001010002WL0143137 00458 UTBI0RRBTGB 1005 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 TR3001010002_271022APB_FTO_143602 3001010002NRG23271020220723294 6107749518 27/10/2022 Shilpi Rani Dey Shilpi Rani Dey 3001010002WL0125210 00458 PUNB0RRBTGB 1060 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 TR3001010002_280323FTO_237630 3001010002NRG23280320231254083 0500576062 28/03/2023 Harihar Debnath Harihar Debnath 3001010WL0162381 00458 PUNB0RRBTGB 1005 03/04/2023 Account closed
2042 TR3001010002_010822APB_FTO_78403 3001010002NRG23310720220373472 3679401330 01/08/2022 Chandana Biswas Chandana Biswas 3001010002WL0088035 00458 UTBI0RRBTGB 3180 06/08/2022 Aadhaar Number not Mapped to Account Number
2043 TR3001010004_080323FTO_228475 3001010004NRG23080320231205643 0150356623 08/03/2023 Sushila Dey Sushila Dey 3001010WL0159812 00662 BDBL0001261 3180 27/03/2023 Account Under Litigation
2044 TR3001010004_080323FTO_228475 3001010004NRG23080320231205644 0150356624 08/03/2023 Sushila Dey Sushila Dey 3001010WL0159812 00662 BDBL0001261 3180 27/03/2023 Account Under Litigation
2045 TR3001010004_080323FTO_228475 3001010004NRG23080320231205645 0150356625 08/03/2023 Sushila Dey Sushila Dey 3001010WL0159812 00662 BDBL0001261 1060 27/03/2023 Account Under Litigation
2046 TR3001010004_080323FTO_228475 3001010004NRG23080320231205646 0150356626 08/03/2023 Sushila Dey Sushila Dey 3001010WL0159812 00662 BDBL0001261 1060 27/03/2023 Account Under Litigation
2047 TR3001010004_140622FTO_30809 3001010004NRG23140620220129275 2486130033 14/06/2022 Kabita Das Kabita Das 3001010004WL0031939 00458 PUNB0RRBTGB 1060 25/06/2022 No Such Account
2048 TR3001010004_200722FTO_65236 3001010004NRG23190720220315877 3318327976 20/07/2022 Sushila Dey Sushila Dey 3001010004WL0076424 00458 PUNB0RRBTGB 3180 26/07/2022 No Such Account
2049 TR3001010004_280123APB_FTO_218988 3001010004NRG23270120231152052 8378193815 28/01/2023 Pranati Nag Pranati Nag 3001010004WL0155531 00458 PUNB0RRBTGB 3180 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 TR3001010004_281122FTO_166707 3001010004NRG23281120220862103 6847642395 28/11/2022 Tara Bhanu Tara Bhanu 3001010004WL0135528 00458 UTBI0RRBTGB 1060 03/12/2022 Account closed
2051 TR3001010004_310123FTO_221129 3001010004NRG23300120231162563 0147989362 31/01/2023 Jahida Khatun Jahida Khatun 3001010004WL0156121 00458 PUNB0RRBTGB 3180 27/03/2023 No Such Account
2052 TR3001010004_011022FTO_136219 3001010004NRG23300920220681647 5340634001 01/10/2022 Sushila Dey Sushila Dey 3001010WL0120539 00662 BDBL0001255 3180 08/10/2022 Account Under Litigation
2053 TR3001010004_011022FTO_136219 3001010004NRG23300920220681648 5340634002 01/10/2022 Sushila Dey Sushila Dey 3001010WL0120539 00662 BDBL0001255 3180 08/10/2022 Account Under Litigation
2054 TR3001010004_011022FTO_136219 3001010004NRG23300920220681649 5340634003 01/10/2022 Sushila Dey Sushila Dey 3001010WL0120539 00662 BDBL0001255 1060 08/10/2022 Account Under Litigation
2055 TR3001010004_011022FTO_136219 3001010004NRG23300920220681650 5340634004 01/10/2022 Sushila Dey Sushila Dey 3001010WL0120539 00662 BDBL0001255 1060 08/10/2022 Account Under Litigation
2056 TR3001010008_050722APB_FTO_48525 3001010008NRG23050720220241147 2916948585 05/07/2022 Kanak Prabha Sarkar Kanak Prabha Sarkar 3001010008WL0059590 00354 PUNB0072720 2544 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 TR3001010008_050722APB_FTO_48525 3001010008NRG23050720220241149 2916948593 05/07/2022 Putul Sarkar Putul Sarkar 3001010008WL0059590 00354 PUNB0072720 2544 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 TR3001010008_050722APB_FTO_48525 3001010008NRG23050720220241229 2916948594 05/07/2022 Rita bala Sarkar Rita bala Sarkar 3001010008WL0059596 00415 SBIN0010495 2544 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 TR3001001028_140722APB_FTO_58406 3001001028NRG23140720220285908 3187623018 14/07/2022 Manindra Debnath Manindra Debnath 3001001028WL0069429 00458 UTBI0RRBTGB 1360 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 TR3001001028_140722APB_FTO_58406 3001001028NRG23140720220285914 3187623019 14/07/2022 Madhu Debnath Madhu Debnath 3001001028WL0069429 00458 UTBI0RRBTGB 1360 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 TR3001001028_141122APB_FTO_154701 3001001028NRG23141120220799642 6549709666 14/11/2022 Saraswati Saha Saraswati Saha 3001001028WL0131098 00354 PUNB0066420 2756 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 TR3001001028_240123APB_FTO_215935 3001001028NRG23240120231134782 0147865774 24/01/2023 Sabita Debnath Sabita Debnath 3001001028WL0154461 00354 PUNB0066420 2475 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 TR3001001028_260922APB_FTO_127460 3001001028NRG23260920220630195 5232200383 26/09/2022 Gita Debnath Gita Debnath 3001001028WL0117064 00354 PUNB0066420 1700 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 TR3001001028_270323APB_FTO_236039 3001001028NRG23270320231243530 0498934322 27/03/2023 Sunati Debnath Sunati Debnath 3001001028WL161893 00354 PUNB0066420 1392 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 TR3001001028_270323APB_FTO_236042 3001001028NRG23270320231243554 0498938826 27/03/2023 Manik Debnath Manik Debnath 3001001028WL161894 00458 UTBI0RRBTGB 1392 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 TR3001001029_020522APB_FTO_11661 3001001029NRG23020520220024377 1157274109 02/05/2022 Gita Rani Das Gita Rani Das 3001001029WL0006743 00458 PUNB0RRBTGB 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 TR3001001029_020522APB_FTO_11661 3001001029NRG23020520220024467 1157274080 02/05/2022 Kalpana Acharjee Kalpana Acharjee 3001001029WL0006761 00415 SBIN0009131 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 TR3001001029_020522APB_FTO_11661 3001001029NRG23020520220024484 1157274069 02/05/2022 Gouranga Chowdhury Gouranga Chowdhury 3001001029WL0006763 00415 SBIN0009131 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 TR3001001029_160323APB_FTO_230859 3001001029NRG23160320231223806 0149525854 16/03/2023 Suman Biswas Suman Biswas 3001001029WL160599 00415 SBIN0009131 2700 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 TR3001001029_170522APB_FTO_16481 3001001029NRG23170520220048283 1505516180 17/05/2022 Kalpana Acharjee Kalpana Acharjee 3001001029WL0012581 00415 SBIN0009131 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 TR3001001029_170522APB_FTO_16481 3001001029NRG23170520220048307 1505516169 17/05/2022 Gouranga Chowdhury Gouranga Chowdhury 3001001029WL0012584 00415 SBIN0009131 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 TR3001001029_210123APB_FTO_214753 3001001029NRG23210120231128021 0147977450 21/01/2023 Gita rani Nama Gita rani Nama 3001001029WL0154033 00415 SBIN0000002 2760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 TR3001001029_220622APB_FTO_38744 3001001029NRG23220620220172483 2560498195 22/06/2022 Kalpana Acharjee Kalpana Acharjee 3001001029WL0042536 00415 SBIN0009131 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 TR3001001029_220622APB_FTO_38744 3001001029NRG23220620220172507 2560498286 22/06/2022 Rakhi Dasgupta Rakhi Dasgupta 3001001029WL0042544 00415 SBIN0009131 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 TR3001001029_220622APB_FTO_38744 3001001029NRG23220620220172572 2560498264 22/06/2022 Gita Rani Das Gita Rani Das 3001001029WL0042563 00458 PUNB0RRBTGB 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 TR3001001026_190722APB_FTO_64256 3001001026NRG23190720220314099 3272978379 19/07/2022 Kuthan Harijan Kuthan Harijan 3001001026WL0076152 00415 SBIN0009131 2880 23/07/2022 Aadhaar Number not Mapped to Account Number
2077 TR3001001028_161222APB_FTO_183253 3001001028NRG23161220220939974 7367360096 16/12/2022 Sunati Debnath Sunati Debnath 3001001028WL0141367 00354 PUNB0066420 2475 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 TR3001001028_161222APB_FTO_183263 3001001028NRG23161220220940046 7367345635 16/12/2022 Manik Debnath Manik Debnath 3001001028WL0141372 00458 UTBI0RRBTGB 2550 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 TR3001001028_161222APB_FTO_183263 3001001028NRG23161220220940052 7367345624 16/12/2022 Hasna Das Hasna Das 3001001028WL0141372 00354 PUNB0066420 2550 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 TR3001001028_161222APB_FTO_183263 3001001028NRG23161220220940054 7367345623 16/12/2022 Druba Chandra Saha Druba Chandra Saha 3001001028WL0141372 00354 PUNB0066420 2550 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 TR3001001028_161222APB_FTO_183268 3001001028NRG23161220220940095 7367352374 16/12/2022 Chitta Ranjan Paul Chitta Ranjan Paul 3001001028WL0141378 00354 PUNB0066420 2550 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 TR3001001028_220922APB_FTO_123935 3001001028NRG23220920220610836 5130529842 22/09/2022 Ashim Acharjee Ashim Acharjee 3001001028WL0115558 00354 PUNB0066420 1340 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 TR3001001028_220922APB_FTO_123935 3001001028NRG23220920220610846 5130529839 22/09/2022 Shobha Rani Saha Shobha Rani Saha 3001001028WL0115558 00354 PUNB0066420 1675 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 TR3001001028_240123APB_FTO_215923 3001001028NRG23240120231134713 0147861993 24/01/2023 Anita Das Anita Das 3001001028WL0154455 00354 PUNB0066420 2475 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 TR3001001028_270323APB_FTO_236050 3001001028NRG23270320231243726 0498938697 27/03/2023 Ashim Acharjee Ashim Acharjee 3001001028WL161898 00354 PUNB0066420 1360 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 TR3001001029_190522FTO_17305 3001001029NRG22190520221911400 1503618439 19/05/2022 Dhebandra Nama Dhebandra Nama 3001001WL0101399 00415 SBIN0009131 2760 25/05/2022 Account closed
2087 TR3001001029_010422APB_FTO_80 3001001029NRG22310320221905489 0817913993 01/04/2022 Dhebandra Nama Dhebandra Nama 3001001029WL0100498 00415 SBIN0009131 2760 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 TR3001001029_170822APB_FTO_91240 3001001029NRG23170820220439036 4153009263 17/08/2022 Mayarani Dasgupta Mayarani Dasgupta 3001001029WL0098517 00415 SBIN0009131 2548 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 TR3001001029_240522APB_FTO_20540 3001001029NRG23240520220070866 1671052788 24/05/2022 Kalpana Acharjee Kalpana Acharjee 3001001029WL0018606 00415 SBIN0009131 1060 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 TR3001001029_240522APB_FTO_20540 3001001029NRG23240520220070873 1671052822 24/05/2022 Gouranga Chowdhury Gouranga Chowdhury 3001001029WL0018607 00415 SBIN0009131 1060 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 TR3001001029_240822APB_FTO_96544 3001001029NRG23240820220465745 4279004409 24/08/2022 Bhulan Deb Bhulan Deb 3001001029WL0102436 00415 SBIN0009131 3180 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 TR3001001029_240822APB_FTO_96544 3001001029NRG23240820220465746 4279004410 24/08/2022 Gouranga Chowdhury Gouranga Chowdhury 3001001029WL0102436 00415 SBIN0009131 210 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 TR3001001029_240822APB_FTO_96544 3001001029NRG23240820220465941 4279004414 24/08/2022 Rakhi Dasgupta Rakhi Dasgupta 3001001029WL0102451 00415 SBIN0009131 3180 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 TR3001010001_170922APB_FTO_117464 3001010001NRG23170920220578442 5130493427 17/09/2022 Archana Nama Archana Nama 3001010001WL0113201 00458 UTBI0RRBTGB 800 01/10/2022 A/c Blocked or Frozen
2095 TR3001010001_190922APB_FTO_119095 3001010001NRG23190920220589548 5130440448 19/09/2022 Bhanu Dutta Bhanu Dutta 3001010001WL0114098 00458 UTBI0RRBTGB 1908 01/10/2022 A/c Blocked or Frozen
2096 TR3001010001_260722FTO_71921 3001010001NRG23260720220346507 3410010687 26/07/2022 Bhanulal Das Bhanulal Das 3001010001WL0082939 00415 SBIN0009126 3180 29/07/2022 No Such Account
2097 TR3001010002_140722APB_FTO_58734 3001010002NRG23140720220290237 3187621696 14/07/2022 Radha Rani Sukla Das Radha Rani Sukla Das 3001010002WL0070308 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2098 TR3001010002_140722APB_FTO_58734 3001010002NRG23140720220290572 3187621661 14/07/2022 Gita Ranjan Datta Gita Ranjan Datta 3001010002WL0070434 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2099 TR3001010002_140722APB_FTO_58734 3001010002NRG23140720220290573 3187621652 14/07/2022 Shilpi Rani Dey Shilpi Rani Dey 3001010002WL0070435 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 TR3001010002_140722APB_FTO_58734 3001010002NRG23140720220290619 3187621723 14/07/2022 Gouri Sharma Gouri Sharma 3001010002WL0070454 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2101 TR3001010002_181022APB_FTO_140542 3001010002NRG23181020220703425 5997205752 18/10/2022 Shilpi Rani Dey Shilpi Rani Dey 3001010002WL0123558 00458 PUNB0RRBTGB 1484 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 TR3001010002_190722APB_FTO_63919 3001010002NRG23190720220312903 3272975968 19/07/2022 Shilpi Rani Dey Shilpi Rani Dey 3001010002WL0075931 00458 UTBI0RRBTGB 1060 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 TR3001010004_120123APB_FTO_207911 3001010004NRG23120120231090592 0147839441 12/01/2023 Sati Rani Dutta Sati Rani Dutta 3001010004WL0151266 00458 UTBI0RRBTGB 1060 27/03/2023 Aadhaar Number not Mapped to Account Number
2104 TR3001010004_300722FTO_77090 3001010004NRG23300720220371125 3602988202 30/07/2022 Sri Litan Sarkar Sri Litan Sarkar 3001010004WL0087471 00458 PUNB0RRBTGB 3180 04/08/2022 No Such Account
2105 TR3001010008_051122APB_FTO_149967 3001010008NRG23051120220772837 6417657927 05/11/2022 Sabitri Das Sabitri Das 3001010008WL0129069 00354 PUNB0072720 3180 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 TR3001010008_220323APB_FTO_233938 3001010008NRG23220320231233998 0150516199 22/03/2023 Sabitri Das Sabitri Das 3001010008WL161339 00354 PUNB0072720 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 TR3001010008_230622FTO_39362 3001010008NRG23230620220176372 2611221866 23/06/2022 Shipra Biswas Shipra Biswas 3001010WL0043761 00354 PUNB0072720 3180 01/07/2022 No Such Account
2108 TR3001010008_250123APB_FTO_217730 3001010008NRG23250120231145646 8378194141 25/01/2023 Usha Rani Sarkar Usha Rani Sarkar 3001010008WL0155154 00354 PUNB0072720 792 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 TR3001010008_270323APB_FTO_236402 3001010008NRG23260320231241589 0498950807 27/03/2023 Shilpi Sarkar Shilpi Sarkar 3001010008WL161775 00415 SBIN0009130 1025 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 TR3001010008_290323APB_FTO_238437 3001010008NRG23290320231258016 0500788580 29/03/2023 Mamata Sarkar Mamata Sarkar 3001010008WL162660 00354 PUNB0072720 1025 03/04/2023 Account closed
2111 TR3001010008_290323APB_FTO_238437 3001010008NRG23290320231258020 0500788582 29/03/2023 Putul Sarkar Putul Sarkar 3001010008WL162660 00354 PUNB0072720 1025 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 TR3001010009_150323FTO_230075 3001010009NRG23150320231219331 0150357165 15/03/2023 Rangmala Khatun Rangmala Khatun 3001010WL0160428 00458 PUNB0RRBTGB 1000 27/03/2023 No Such Account
2113 TR3001010012_050722APB_FTO_48489 3001010012NRG23050720220237375 3186794722 05/07/2022 Shuklal Nama Shuklal Nama 3001010012WL0058789 00354 PUNB0072720 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 TR3001010012_180722APB_FTO_63051 3001010012NRG23180720220305424 3272985904 18/07/2022 Santosh Roy Santosh Roy 3001010012WL0074354 00354 PUNB0072720 3180 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 TR3001010004_201222APB_FTO_186046 3001010004NRG23191220220948999 7441538224 20/12/2022 Pranati Nag Pranati Nag 3001010004WL0142074 00458 UTBI0RRBTGB 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 TR3001010004_240123APB_FTO_215469 3001010004NRG23240120231131760 0147860517 24/01/2023 Sati Rani Dutta Sati Rani Dutta 3001010004WL0154287 00458 UTBI0RRBTGB 400 27/03/2023 Aadhaar Number not Mapped to Account Number
2117 TR3001010004_240123APB_FTO_215469 3001010004NRG23240120231131761 0147860518 24/01/2023 Sati Rani Dutta Sati Rani Dutta 3001010004WL0154287 00458 UTBI0RRBTGB 200 27/03/2023 Aadhaar Number not Mapped to Account Number
2118 TR3001010004_240722APB_FTO_70008 3001010004NRG23240720220336594 3385944951 24/07/2022 Dasu Das Dasu Das 3001010004WL0080977 00458 PUNB0RRBTGB 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 TR3001010004_240722APB_FTO_70008 3001010004NRG23240720220336595 3385944966 24/07/2022 Asha Das Asha Das 3001010004WL0080977 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
2120 TR3001010004_240722APB_FTO_70008 3001010004NRG23240720220336601 3385944954 24/07/2022 Arati Das Arati Das 3001010004WL0080980 00458 PUNB0RRBTGB 2120 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 TR3001010004_300622APB_FTO_44122 3001010004NRG23280620220201845 3022746064 30/06/2022 Hena Bagam Hena Bagam 3001010004WL0049603 00458 UTBI0RRBTGB 3180 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 TR3001010004_300622APB_FTO_44122 3001010004NRG23280620220201846 3022746094 30/06/2022 Dasu Das Dasu Das 3001010004WL0049604 00458 UTBI0RRBTGB 3180 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 TR3001010008_050722FTO_48460 3001010008NRG23050720220240565 2916223089 05/07/2022 Puspa Bala Sarkar Puspa Bala Sarkar 3001010008WL0059474 00415 SBIN0009130 2544 08/07/2022 Account closed
2124 TR3001010008_050922APB_FTO_103785 3001010008NRG23050920220510075 4650231334 05/09/2022 Haridhan Roy Haridhan Roy 3001010008WL0107634 00354 PUNB0072720 1170 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 TR3001010008_051222APB_FTO_174152 3001010008NRG23051220220898187 7065836323 05/12/2022 Sabitri Das Sabitri Das 3001010008WL0138268 00354 PUNB0072720 3180 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 TR3001010008_090922FTO_108815 3001010008NRG23090920220533044 5130035274 09/09/2022 Shyamali Chowdhury Shyamali Chowdhury 3001010008WL0109548 00415 SBIN0009130 784 01/10/2022 Account closed
2127 TR3001010008_190922APB_FTO_118884 3001010008NRG23190920220587916 5132367680 19/09/2022 Swapna Sarkar Swapna Sarkar 3001010008WL0114042 00354 PUNB0072720 792 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 TR3001010008_200123APB_FTO_214292 3001010008NRG23200120231126388 0147959253 20/01/2023 Saraswati Sarkar Saraswati Sarkar 3001010008WL0153891 00354 PUNB0072720 720 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 TR3001010008_200123APB_FTO_214292 3001010008NRG23200120231126425 0147959258 20/01/2023 Shibani Roy Shibani Roy 3001010008WL0153891 00354 PUNB0072720 180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 TR3001010008_210223APB_FTO_225774 3001010008NRG23210220231194976 0149561923 21/02/2023 Sabitri Das Sabitri Das 3001010008WL158949 00354 PUNB0072720 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 TR3001010008_260922APB_FTO_128857 3001010008NRG23260920220643062 5232206460 26/09/2022 Shilpi Sarkar Shilpi Sarkar 3001010008WL0117940 00415 SBIN0009130 975 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 TR3001010008_290922APB_FTO_133871 3001010008NRG23290920220673817 5238662483 29/09/2022 SUBRATA BISWAS SUBRATA BISWAS 3001010008WL0119985 00354 PUNB0072720 582 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 TR3001010012_020922APB_FTO_103276 3001010012NRG23020920220500491 4650225274 02/09/2022 Ramani Nama Ramani Nama 3001010012WL0106505 00354 PUNB0072720 2544 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 TR3001010002_140822APB_FTO_89046 3001010002NRG23140820220426710 4153019324 14/08/2022 Gouri Sharma Gouri Sharma 3001010002WL0096889 00458 UTBI0RRBTGB 1060 25/08/2022 Aadhaar Number not Mapped to Account Number
2135 TR3001010002_160722APB_FTO_60609 3001010002NRG23160720220297638 3198322849 16/07/2022 Chandana Biswas Chandana Biswas 3001010002WL0072249 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
2136 TR3001010002_160722APB_FTO_60609 3001010002NRG23160720220297672 3198322852 16/07/2022 Archana Ray Archana Ray 3001010002WL0072260 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
2137 TR3001010002_220722FTO_69434 3001010002NRG23220720220334930 3384289470 22/07/2022 Swapan Datta Swapan Datta 3001010002WL0080428 00458 PUNB0RRBTGB 1060 29/07/2022 No Such Account
2138 TR3001010004_040822APB_FTO_80872 3001010004NRG23020820220382436 3866674202 04/08/2022 Amodi bala Paul Amodi bala Paul 3001010004WL0089823 00458 UTBI0RRBTGB 212 11/08/2022 A/c Blocked or Frozen
2139 TR3001010004_040822APB_FTO_80872 3001010004NRG23020820220382661 3866674185 04/08/2022 Bashkar Sarkar Bashkar Sarkar 3001010004WL0089865 00458 PUNB0RRBTGB 2968 11/08/2022 Aadhaar Number not Mapped to Account Number
2140 TR3001010004_040822APB_FTO_80872 3001010004NRG23020820220382664 3866674187 04/08/2022 Haradhan Biswas Haradhan Biswas 3001010004WL0089867 00458 PUNB0RRBTGB 3180 11/08/2022 Aadhaar Number not Mapped to Account Number
2141 TR3001010004_040822APB_FTO_80872 3001010004NRG23030820220387993 3866674207 04/08/2022 Dasu Das Dasu Das 3001010004WL0090780 00458 PUNB0RRBTGB 3180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 TR3001010004_040822APB_FTO_80872 3001010004NRG23030820220387994 3866674203 04/08/2022 Asha Das Asha Das 3001010004WL0090780 00458 PUNB0RRBTGB 3180 11/08/2022 Aadhaar Number not Mapped to Account Number
2143 TR3001010004_140323APB_FTO_229685 3001010004NRG23080320231205652 0150502002 14/03/2023 Bina Das Bina Das 3001010004WL159814 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
2144 TR3001010004_120922APB_FTO_109234 3001010004NRG23080920220523051 5122911838 12/09/2022 Laxmi Rani Sarkar Laxmi Rani Sarkar 3001010004WL0108829 00458 UTBI0RRBTGB 206 01/10/2022 A/c Blocked or Frozen
2145 TR3001010004_120922APB_FTO_109234 3001010004NRG23080920220523054 5122911849 12/09/2022 Mira Sarkar Mira Sarkar 3001010004WL0108829 00458 UTBI0RRBTGB 206 01/10/2022 A/c Blocked or Frozen
2146 TR3001010004_180722FTO_63623 3001010004NRG23180720220310740 3304112136 18/07/2022 Rashik Bisawas Rashik Bisawas 3001010004WL0075448 00458 PUNB0RRBTGB 3180 25/07/2022 Account closed
2147 TR3001010004_180722FTO_63623 3001010004NRG23180720220310743 3304112139 18/07/2022 Md. Almagir Miah Md. Almagir Miah 3001010004WL0075449 00458 PUNB0RRBTGB 3180 25/07/2022 No Such Account
2148 TR3001010004_200622APB_FTO_36241 3001010004NRG23190620220152631 2486979119 20/06/2022 Arati Das Arati Das 3001010004WL0037209 00458 UTBI0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 TR3001010004_210223APB_FTO_225822 3001010004NRG23200220231191520 0149560707 21/02/2023 Bina Das Bina Das 3001010004WL158521 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
2150 TR3001010004_210722APB_FTO_68075 3001010004NRG23200720220323408 3365052530 21/07/2022 Uttam Biswas Uttam Biswas 3001010004WL0078253 00458 UTBI0RRBTGB 3180 27/07/2022 Aadhaar Number not Mapped to Account Number
2151 TR3001010004_210722APB_FTO_68075 3001010004NRG23210720220323423 3365052510 21/07/2022 Sushama Sarkar Sushama Sarkar 3001010004WL0078260 00458 UTBI0RRBTGB 3180 27/07/2022 Aadhaar Number not Mapped to Account Number
2152 TR3001001026_070922APB_FTO_106624 3001001026NRG23060920220515717 4645853357 07/09/2022 Kuthan Harijan Kuthan Harijan 3001001026WL0108207 00415 SBIN0009131 2280 12/09/2022 Aadhaar Number not Mapped to Account Number
2153 TR3001001026_070922APB_FTO_106624 3001001026NRG23070920220520539 4645853379 07/09/2022 Sabitri Sarkar Sabitri Sarkar 3001001026WL0108681 00662 BDBL0001264 2280 12/09/2022 Aadhaar Number not Mapped to Account Number
2154 TR3001001028_220822APB_FTO_94449 3001001028NRG23220820220456021 4230737963 22/08/2022 Saraswati Saha Saraswati Saha 3001001028WL0101074 00354 PUNB0066420 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 TR3001001028_220922APB_FTO_123940 3001001028NRG23220920220610880 5132252004 22/09/2022 Brajandra Debnath Brajandra Debnath 3001001028WL0115563 00354 PUNB0066420 1700 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 TR3001010026_270722APB_FTO_72322 3001010000NRG23270720220349442 3443757843 27/07/2022 Manti Sarkar Manti Sarkar 3001010WL0083376 00458 UTBI0RRBTGB 2120 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 TR3001010003_281122FTO_167047 3001010000NRG23281120220863817 28/11/2022 Namita Das Namita Das 3001010WL0135643 00458 PUNB0RRBTGB 2120 02/12/2022 No Such Account
2158 TR3001010019_290722APB_FTO_75252 3001010000NRG23290720220363693 3585610976 29/07/2022 Jayanta Debbarma Jayanta Debbarma 3001010WL0086002 00048 BKID0005071 1696 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 TR3001010019_290922APB_FTO_133166 3001010000NRG23290920220667563 5238305998 29/09/2022 Sukurani Debbarma Sukurani Debbarma 3001010WL0119595 00458 UTBI0RRBTGB 364 06/10/2022 A/c Blocked or Frozen
2160 TR3001010019_290922APB_FTO_133166 3001010000NRG23290920220667564 5238305999 29/09/2022 Sukurani Debbarma Sukurani Debbarma 3001010WL0119595 00458 UTBI0RRBTGB 546 06/10/2022 A/c Blocked or Frozen
2161 TR3001010019_290922APB_FTO_133166 3001010000NRG23290920220667740 5238306011 29/09/2022 Pradip Debbarma Pradip Debbarma 3001010WL0119601 00458 UTBI0RRBTGB 552 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 TR3001010003_300722FTO_77085 3001010000NRG23300720220371121 3602988126 30/07/2022 Suradani Dasgupta Suradani Dasgupta 3001010WL0087469 00458 PUNB0RRBTGB 3180 04/08/2022 No Such Account
2163 TR3001010003_300722FTO_77085 3001010000NRG23300720220371546 3602988125 30/07/2022 Bakul Podder Bakul Podder 3001010WL0087553 00458 PUNB0RRBTGB 3180 04/08/2022 No Such Account
2164 TR3001010003_300722FTO_77085 3001010000NRG23300720220371583 3602988144 30/07/2022 Bhagabati Das Debnath Bhagabati Das Debnath 3001010WL0087560 00458 PUNB0RRBTGB 3180 04/08/2022 No Such Account
2165 TR3001010003_300722FTO_77085 3001010000NRG23300720220371924 3602988124 30/07/2022 Nayan Banik Nayan Banik 3001010WL0087609 00458 PUNB0RRBTGB 3180 04/08/2022 No Such Account
2166 TR3001010019_310323APB_FTO_241707 3001010000NRG23310320231274943 1237340828 31/03/2023 Mangaswari Debbarma Mangaswari Debbarma 3001010WL163681 00048 BKID0005071 1025 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 TR3001010001_300323FTO_240087 3001010001NRG23300320231268600 0492887453 30/03/2023 Kumari Debbarma Kumari Debbarma 3001010001WL163270 00415 SBIN0009126 1060 03/04/2023 No Such Account
2168 TR3001010001_300922FTO_134856 3001010001NRG23300920220677994 5338791437 30/09/2022 Piyosh Banik Piyosh Banik 3001010001WL0120266 00078 CNRB0017990 3392 08/10/2022 No Such Account
2169 TR3001010002_011022APB_FTO_136461 3001010002NRG23011020220689959 5338818131 01/10/2022 Rupali Singha Rupali Singha 3001010002WL0121111 00458 UTBI0RRBTGB 2968 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 TR3001010002_011022APB_FTO_136461 3001010002NRG23011020220689967 5338818105 01/10/2022 Shilpi Rani Dey Shilpi Rani Dey 3001010002WL0121112 00458 PUNB0RRBTGB 2544 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 TR3001010002_020822FTO_79473 3001010002NRG23020820220379894 3761892599 02/08/2022 Tapan Rudra Paul Tapan Rudra Paul 3001010002WL0089317 00458 PUNB0RRBTGB 3180 08/08/2022 No Such Account
2172 TR3001010002_240123APB_FTO_216159 3001010002NRG23240120231135883 0149602829 24/01/2023 Nanibala Datta Nanibala Datta 3001010002WL0154517 00458 UTBI0RRBTGB 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 TR3001010004_080822APB_FTO_84035 3001010004NRG23070820220402488 3980052027 08/08/2022 Haradhan Biswas Haradhan Biswas 3001010004WL0093330 00458 PUNB0RRBTGB 636 17/08/2022 Aadhaar Number not Mapped to Account Number
2174 TR3001010004_080822APB_FTO_84035 3001010004NRG23080820220402889 3980052025 08/08/2022 Dasu Das Dasu Das 3001010004WL0093386 00458 PUNB0RRBTGB 848 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 TR3001010004_210722FTO_68073 3001010004NRG23210720220323442 3364884761 21/07/2022 Sushila Dey Sushila Dey 3001010004WL0078269 00458 PUNB0RRBTGB 3180 27/07/2022 No Such Account
2176 TR3001010004_210722FTO_68073 3001010004NRG23210720220323445 3364884762 21/07/2022 Sushila Dey Sushila Dey 3001010004WL0078269 00458 PUNB0RRBTGB 1060 27/07/2022 No Such Account
2177 TR3001010004_220722APB_FTO_68916 3001010004NRG23220720220329895 3385932015 22/07/2022 Bashkar Sarkar Bashkar Sarkar 3001010004WL0079523 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
2178 TR3001001028_030123APB_FTO_197693 3001001028NRG23030120231023380 7716751727 03/01/2023 Krishnadasi Das Krishnadasi Das 3001001028WL0147298 00354 PUNB0066420 3180 06/01/2023 Account closed
2179 TR3001001028_030123APB_FTO_197693 3001001028NRG23030120231023389 7716751750 03/01/2023 Buddhadeb Saha Buddhadeb Saha 3001001028WL0147298 00354 PUNB0066420 3180 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 TR3001001028_140722APB_FTO_58463 3001001028NRG23140720220288291 3187618782 14/07/2022 Gita Debnath Gita Debnath 3001001028WL0069936 00354 PUNB0066420 1670 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 TR3001001028_161222APB_FTO_183301 3001001028NRG23161220220940415 7367345112 16/12/2022 Tuli Roy Chowdhury Tuli Roy Chowdhury 3001001028WL0141431 00354 PUNB0066420 2550 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 TR3001001028_201222APB_FTO_186398 3001001028NRG23201220220955536 7441538564 20/12/2022 Rita Rani Saha Rita Rani Saha 3001001028WL0142610 00354 PUNB0066420 170 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 TR3001001028_201222APB_FTO_186398 3001001028NRG23201220220955544 7441538559 20/12/2022 Brajandra Debnath Brajandra Debnath 3001001028WL0142610 00354 PUNB0066420 170 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 TR3001001028_201222APB_FTO_186408 3001001028NRG23201220220955606 7441545110 20/12/2022 Manik Debnath Manik Debnath 3001001028WL0142613 00458 UTBI0RRBTGB 340 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 TR3001001028_201222APB_FTO_186408 3001001028NRG23201220220955610 7441545101 20/12/2022 Druba Chandra Saha Druba Chandra Saha 3001001028WL0142613 00354 PUNB0066420 340 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 TR3001001028_270323APB_FTO_236023 3001001028NRG23270320231243186 0498952065 27/03/2023 Kanan Debnath Kanan Debnath 3001001028WL161878 00458 UTBI0RRBTGB 1360 03/04/2023 Aadhaar Number not Mapped to Account Number
2187 TR3001001029_030123APB_FTO_198630 3001001029NRG23030120231030592 7716752007 03/01/2023 Pramudranjan Debnath Pramudranjan Debnath 3001001029WL0147742 00415 SBIN0009131 728 06/01/2023 A/c Blocked or Frozen
2188 TR3001001029_130922APB_FTO_110747 3001001029NRG23120920220543952 5130430301 13/09/2022 Gita rani Nama Gita rani Nama 3001001029WL0110609 00415 SBIN0000002 2730 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 TR3001001029_160323APB_FTO_230839 3001001029NRG23160320231224005 0149526806 16/03/2023 Rajesh Das Rajesh Das 3001001029WL160605 00415 SBIN0009131 2730 27/03/2023 Aadhaar Number not Mapped to Account Number
2190 TR3001001029_160323APB_FTO_230839 3001001029NRG23160320231224017 0149526809 16/03/2023 Partha Shil Partha Shil 3001001029WL160605 00415 SBIN0009131 2730 27/03/2023 A/c Blocked or Frozen
2191 TR3001001029_160323APB_FTO_230839 3001001029NRG23160320231224018 0149526800 16/03/2023 Munna Das Munna Das 3001001029WL160605 00415 SBIN0009131 2730 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 TR3001001029_160323APB_FTO_230839 3001001029NRG23160320231224031 0149526827 16/03/2023 Tinku Debnath Tinku Debnath 3001001029WL160605 00415 SBIN0009131 2730 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 TR3001001029_210123FTO_214750 3001001029NRG23210120231128040 0147772667 21/01/2023 Kajal Ghosh Kajal Ghosh 3001001029WL0154033 00415 SBIN0009131 2760 27/03/2023 No Such Account
2194 TR3001001029_210123FTO_214750 3001001029NRG23210120231128047 0147772668 21/01/2023 Niranjan Ghosh Niranjan Ghosh 3001001029WL0154033 00415 SBIN0009131 2760 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2195 TR3001001029_270722APB_FTO_72937 3001001029NRG23210720220329234 3443761562 27/07/2022 Rakhi Dasgupta Rakhi Dasgupta 3001001029WL0079378 00415 SBIN0009131 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 TR3001001029_260922APB_FTO_129045 3001001029NRG23260920220644295 5232203365 26/09/2022 Tinku Debnath Tinku Debnath 3001001029WL0117986 00415 SBIN0009131 2730 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 TR3001010004_220722APB_FTO_68916 3001010004NRG23220720220329928 3385932009 22/07/2022 Haradhan Biswas Haradhan Biswas 3001010004WL0079540 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
2198 TR3001010004_240123APB_FTO_216568 3001010004NRG23240120231138745 0147852895 24/01/2023 Beauti Sarkar Beauti Sarkar 3001010004WL0154618 00458 PUNB0RRBTGB 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 TR3001010004_250323FTO_235705 3001010004NRG23250320231241130 0309080494 25/03/2023 Md. Almagir Miah Md. Almagir Miah 3001010WL0161729 00458 PUNB0RRBTGB 3180 30/03/2023 No Such Account
2200 TR3001010004_290722FTO_76053 3001010004NRG23290720220365310 3581889004 29/07/2022 Raju Miah Raju Miah 3001010004WL0086294 00458 PUNB0RRBTGB 3180 04/08/2022 No Such Account
2201 TR3001010004_290722FTO_76053 3001010004NRG23290720220365888 3581889005 29/07/2022 Sushila Dey Sushila Dey 3001010004WL0086427 00458 PUNB0RRBTGB 1060 04/08/2022 No Such Account
2202 TR3001010008_200722APB_FTO_65998 3001010008NRG23190720220316746 3319712496 20/07/2022 Gita Bhowmik Gita Bhowmik 3001010008WL0076555 00354 PUNB0072720 2120 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 TR3001010008_290323APB_FTO_238493 3001010008NRG23290320231258390 0505190419 29/03/2023 Chandan Bhandari Chandan Bhandari 3001010008WL162687 00354 PUNB0072720 1025 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 TR3001010008_290323APB_FTO_238493 3001010008NRG23290320231258392 0505190420 29/03/2023 SUBRATA BISWAS SUBRATA BISWAS 3001010008WL162687 00354 PUNB0072720 1025 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 TR3001010008_300323APB_FTO_240645 3001010008NRG23300320231270412 0492985898 30/03/2023 Shilpi Sarkar Shilpi Sarkar 3001010008WL163377 00415 SBIN0009130 792 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 TR3001010010_310323FTO_242187 3001010010NRG22310320231924651 1236539211 31/03/2023 Kumari Bala Sarkar Kumari Bala Sarkar 3001010WL0102184 00458 UTBI0RRBTGB 2120 05/05/2023 Account closed
2207 TR3001010012_100822APB_FTO_85373 3001010012NRG23100820220410376 4123357648 10/08/2022 Sukumar Sarkar Sukumar Sarkar 3001010012WL0094637 00354 PUNB0072720 3180 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 TR3001010012_100822APB_FTO_85373 3001010012NRG23100820220410377 4123357655 10/08/2022 Mira Sarkar Mira Sarkar 3001010012WL0094637 00662 BDBL0001261 3180 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 TR3001010012_100822APB_FTO_85373 3001010012NRG23100820220410378 4123357654 10/08/2022 Santosh Roy Santosh Roy 3001010012WL0094638 00354 PUNB0072720 1060 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 TR3001010012_100822APB_FTO_85373 3001010012NRG23100820220410379 4123357649 10/08/2022 Dulu Rani Roy Dulu Rani Roy 3001010012WL0094638 00354 PUNB0072720 1272 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 TR3001010012_250822APB_FTO_97411 3001010012NRG23250820220470180 4399054662 25/08/2022 Sukumar Sarkar Sukumar Sarkar 3001010012WL0103014 00354 PUNB0072720 3180 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 TR3001010012_250822APB_FTO_97411 3001010012NRG23250820220470181 4399054663 25/08/2022 Mira Sarkar Mira Sarkar 3001010012WL0103014 00662 BDBL0001261 3180 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 TR3001010012_260922APB_FTO_128297 3001010012NRG23260920220638279 5130453796 26/09/2022 Uttam Saha Uttam Saha 3001010012WL0117666 00354 PUNB0072720 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 TR3001010012_270123APB_FTO_218364 3001010012NRG23270120231148905 0149602998 27/01/2023 Uttam Chowdari Uttam Chowdari 3001010012WL0155349 00354 PUNB0072720 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 TR3001001028_161222APB_FTO_183245 3001001028NRG23161220220939933 7367356172 16/12/2022 Rita Rani Saha Rita Rani Saha 3001001028WL0141364 00354 PUNB0066420 2550 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 TR3001010026_010822APB_FTO_78129 3001010000NRG23270720220350178 3595144928 01/08/2022 Lalan Miah Lalan Miah 3001010WL0083522 00458 PUNB0RRBTGB 2120 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 TR3001010010_290622APB_FTO_43521 3001010000NRG23290620220203222 3022735978 29/06/2022 Nitai Sarkar Nitai Sarkar 3001010WL0049890 00458 PUNB0RRBTGB 2120 12/07/2022 Aadhaar Number not Mapped to Account Number
2218 TR3001010010_290622APB_FTO_43521 3001010000NRG23290620220203368 3022735972 29/06/2022 Purnima Das Purnima Das 3001010WL0049911 00458 UTBI0RRBTGB 1060 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 TR3001010010_290622APB_FTO_43521 3001010000NRG23290620220203600 3022735961 29/06/2022 Renu Bala Sutradhar Renu Bala Sutradhar 3001010WL0049965 00458 UTBI0RRBTGB 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 TR3001010026_310822FTO_100384 3001010000NRG23310820220487828 4419090035 31/08/2022 Uttpal Bhowmik Uttpal Bhowmik 3001010WL0105057 00458 UTBI0RRBTGB 1000 03/09/2022 Account closed
2221 TR3001010001_300323APB_FTO_240098 3001010001NRG23300320231266210 0492986400 30/03/2023 Archana Nama Archana Nama 3001010001WL163171 00458 UTBI0RRBTGB 1060 03/04/2023 A/c Blocked or Frozen
2222 TR3001010001_300722FTO_76409 3001010001NRG23300720220369457 3602987053 30/07/2022 Sukla Debnath Sukla Debnath 3001010001WL0087228 00458 PUNB0RRBTGB 3180 04/08/2022 No Such Account
2223 TR3001010002_130123APB_FTO_208310 3001010002NRG23130120231093128 0147844190 13/01/2023 Rupali Singha Rupali Singha 3001010002WL0151444 00458 PUNB0RRBTGB 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 TR3001010002_131022APB_FTO_138521 3001010002NRG23131020220698364 5809908952 13/10/2022 Shilpi Rani Dey Shilpi Rani Dey 3001010002WL0122394 00458 PUNB0RRBTGB 2332 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 TR3001010002_201222FTO_186513 3001010002NRG23201220220956905 7440865184 20/12/2022 Mina Rani Paul Debbarma Mina Rani Paul Debbarma 3001010002WL0142676 00458 PUNB0RRBTGB 1005 28/12/2022 No Such Account
2226 TR3001010002_221022APB_FTO_142075 3001010002NRG23211020220711617 5997200461 22/10/2022 Dipali Das Dipali Das 3001010002WL0124301 00458 PUNB0RRBTGB 1005 02/11/2022 Aadhaar Number not Mapped to Account Number
2227 TR3001010002_300722APB_FTO_76994 3001010002NRG23290720220366606 3603008859 30/07/2022 Shilpi Rani Dey Shilpi Rani Dey 3001010002WL0086641 00458 PUNB0RRBTGB 2120 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 TR3001010004_050722APB_FTO_48931 3001010004NRG23020720220229008 2916948009 05/07/2022 Pranoy Dutta Pranoy Dutta 3001010004WL0056498 00458 PUNB0RRBTGB 3180 08/07/2022 Aadhaar Number not Mapped to Account Number
2229 TR3001010004_300722APB_FTO_77091 3001010004NRG23300720220371283 3603009327 30/07/2022 Sushama Sarkar Sushama Sarkar 3001010004WL0087494 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
2230 TR3001010004_311022FTO_146266 3001010004NRG23301020220743890 6156454535 31/10/2022 Bisnu Biswas Bisnu Biswas 3001010004WL0126758 00458 UTBI0RRBTGB 2120 07/11/2022 No Such Account
2231 TR3001010008_111122FTO_153996 3001010008NRG23111120220795059 6548980920 11/11/2022 Sushen Biswas Sushen Biswas 3001010008WL0130745 00415 SBIN0009130 594 19/11/2022 No Such Account
2232 TR3001010008_250123APB_FTO_217724 3001010008NRG23250120231145541 8375261411 25/01/2023 Swapna Sarkar Swapna Sarkar 3001010008WL0155148 00354 PUNB0072720 1000 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 TR3001010008_250123APB_FTO_217724 3001010008NRG23250120231145542 8375261412 25/01/2023 Swapna Sarkar Swapna Sarkar 3001010008WL0155148 00354 PUNB0072720 800 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 TR3001010008_300622APB_FTO_44245 3001010008NRG23300620220210099 2851587691 30/06/2022 Manurama Ray Manurama Ray 3001010008WL0051652 00354 PUNB0072720 2544 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 TR3001010008_300622APB_FTO_44245 3001010008NRG23300620220210101 2851587689 30/06/2022 Shibani Roy Shibani Roy 3001010008WL0051652 00354 PUNB0072720 2544 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 TR3001001028_171222APB_FTO_184275 3001001028NRG23171220220944887 7367359204 17/12/2022 Buddhadeb Saha Buddhadeb Saha 3001001028WL0141827 00354 PUNB0066420 3180 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 TR3001001028_171222APB_FTO_184275 3001001028NRG23171220220944919 7367359154 17/12/2022 Mithu Das Mithu Das 3001001028WL0141830 00354 PUNB0066420 3180 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 TR3001001028_171222APB_FTO_184275 3001001028NRG23171220220944928 7367359174 17/12/2022 Krishnadasi Das Krishnadasi Das 3001001028WL0141831 00354 PUNB0066420 3180 23/12/2022 Account closed
2239 TR3001001028_200223APB_FTO_225295 3001001028NRG23200220231192374 0149568869 20/02/2023 Sabatribala Saha Sabatribala Saha 3001001028WL158636 00354 PUNB0066420 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 TR3001001028_200223APB_FTO_225295 3001001028NRG23200220231192397 0149568875 20/02/2023 Anjali Deb Anjali Deb 3001001028WL158640 00354 PUNB0066420 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 TR3001001028_200223APB_FTO_225295 3001001028NRG23200220231192407 0149568836 20/02/2023 Kajal Das Kajal Das 3001001028WL158642 00354 PUNB0066420 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 TR3001001028_201222APB_FTO_186413 3001001028NRG23201220220955665 7441547821 20/12/2022 Chitta Ranjan Paul Chitta Ranjan Paul 3001001028WL0142615 00354 PUNB0066420 340 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 TR3001001028_230922APB_FTO_125639 3001001028NRG23230920220620485 5132256937 23/09/2022 Manindra Debnath Manindra Debnath 3001001028WL0116202 00354 PUNB0066420 1530 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 TR3001001028_240123APB_FTO_215926 3001001028NRG23240120231134729 0147859960 24/01/2023 Gita Debnath Gita Debnath 3001001028WL0154457 00354 PUNB0066420 2475 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 TR3001001028_260922APB_FTO_127447 3001001028NRG23260920220630166 5232054010 26/09/2022 Sunati Debnath Sunati Debnath 3001001028WL0117061 00354 PUNB0066420 2040 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 TR3001001028_270323APB_FTO_236029 3001001028NRG23270320231243332 0498945514 27/03/2023 Rita Rani Saha Rita Rani Saha 3001001028WL161885 00354 PUNB0066420 1376 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 TR3001001028_270323APB_FTO_236029 3001001028NRG23270320231243362 0498945504 27/03/2023 Mina Rani Datta Mina Rani Datta 3001001028WL161885 00354 PUNB0066420 1376 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 TR3001001028_270323APB_FTO_236034 3001001028NRG23270320231243393 0498936277 27/03/2023 Ranjit Barman Ranjit Barman 3001001028WL161886 00354 PUNB0066420 1360 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 TR3001001029_110422APB_FTO_4557 3001001029NRG22300320221888834 0819266191 11/04/2022 Purnima rani Das Purnima rani Das 3001001029WL0098647 00415 SBIN0009131 2730 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 TR3001001029_200123APB_FTO_214179 3001001029NRG23200120231126009 0147880305 20/01/2023 Bishakha Ghosh Bishakha Ghosh 3001001029WL0153870 00415 SBIN0009131 2730 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 TR3001001030_031122APB_FTO_148588 3001001030NRG23031120220761069 6387332640 03/11/2022 Chapala Debnath Chapala Debnath 3001001030WL0128240 00458 PUNB0RRBTGB 1782 11/11/2022 Aadhaar Number not Mapped to Account Number
2252 TR3001010002_181022APB_FTO_140670 3001010002NRG23181020220704344 5997205749 18/10/2022 Harihar Debnath Harihar Debnath 3001010002WL0123665 00458 UTBI0RRBTGB 1005 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 TR3001010004_090123APB_FTO_204669 3001010004NRG23090120231069881 7907128779 09/01/2023 Pranati Nag Pranati Nag 3001010004WL0149980 00458 PUNB0RRBTGB 3180 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 TR3001010008_190522APB_FTO_17313 3001010008NRG23190520220053263 1586926894 19/05/2022 Shipra Biswas Shipra Biswas 3001010008WL0013949 00354 PUNB0072720 3180 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 TR3001010008_191122APB_FTO_159836 3001010008NRG23191120220826488 6656701458 19/11/2022 Sabitri Das Sabitri Das 3001010008WL0133122 00354 PUNB0072720 3180 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 TR3001010012_040822APB_FTO_81990 3001010012NRG23040820220393440 3916468396 04/08/2022 Uttam Saha Uttam Saha 3001010012WL0091803 00354 PUNB0072720 3180 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 TR3001010012_160922APB_FTO_116343 3001010012NRG23160920220573387 5130475743 16/09/2022 MILAN SARKAR MILAN SARKAR 3001010012WL0112897 00354 PUNB0072720 1025 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 TR3001010012_240722APB_FTO_69959 3001010012NRG23230720220335948 3385943890 24/07/2022 Subash Majumdar Subash Majumdar 3001010012WL0080714 00354 PUNB0072720 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 TR3001010012_230922APB_FTO_125857 3001010012NRG23230920220622185 5130442060 23/09/2022 Sunati Hrishi Das Sunati Hrishi Das 3001010012WL0116336 00354 PUNB0072720 1818 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 TR3001010012_281022APB_FTO_144420 3001010012NRG23251020220713344 6107751313 28/10/2022 SHUKLA SAHA SHUKLA SAHA 3001010012WL0124492 00354 PUNB0072720 808 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 TR3001010013_090922APB_FTO_108831 3001010013NRG23090920220533224 4747712108 09/09/2022 Swapan Sarkar Swapan Sarkar 3001010013WL0109558 00415 SBIN0009127 1025 16/09/2022 Account closed
2262 TR3001010013_300323APB_FTO_239853 3001010013NRG23300320231266656 0493292566 30/03/2023 Sunil Sarkar Sunil Sarkar 3001010013WL163206 00459 ICIC00TSCBL 1025 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 TR3001010013_301222APB_FTO_195303 3001010013NRG23301220221007267 7716785623 30/12/2022 NAMITA DAS SARKAR NAMITA DAS SARKAR 3001010013WL0146225 00048 BKID0005071 1025 06/01/2023 Account closed
2264 TR3001010014_260922APB_FTO_128682 3001010014NRG23230920220619174 5232215993 26/09/2022 Runu Das Runu Das 3001010014WL0116106 00458 UTBI0RRBTGB 1520 06/10/2022 Aadhaar Number not Mapped to Account Number
2265 TR3001010014_310123APB_FTO_221345 3001010014NRG23270120231151946 0149607429 31/01/2023 Shukla Saha Shukla Saha 3001010014WL0155518 00458 UTBI0RRBTGB 1600 27/03/2023 A/c Blocked or Frozen
2266 TR3001010015_010622APB_FTO_24498 3001010015NRG23010620220093620 N0622000A9DB9 01/06/2022 Rakhal Chandra Sarkar Rakhal Chandra Sarkar 3001010015WL0023131 00415 SBIN0009130 1060 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 TR3001010015_120722APB_FTO_55540 3001010015NRG23120720220279600 3195011869 12/07/2022 Bhacir Miah Bhacir Miah 3001010015WL0068220 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
2268 TR3001010015_120722APB_FTO_55540 3001010015NRG23120720220279602 3195011864 12/07/2022 FarjulHaque Miah FarjulHaque Miah 3001010015WL0068222 00415 SBIN0010495 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 TR3001010015_140323APB_FTO_229279 3001010015NRG23140320231211245 0150503218 14/03/2023 Jharna Roy Jharna Roy 3001010015WL160208 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
2270 TR3001010015_200722FTO_66617 3001010015NRG23200720220322080 3384280486 20/07/2022 Jharna Das Jharna Das 3001010015WL0077927 00415 SBIN0009130 1060 29/07/2022 Account closed
2271 TR3001010015_220323APB_FTO_233901 3001010015NRG23220320231233258 0150516313 22/03/2023 Jharna Roy Jharna Roy 3001010015WL161285 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
2272 TR3001010015_240123APB_FTO_216060 3001010015NRG23240120231135594 0147956218 24/01/2023 Khoshnehara Bagam Khoshnehara Bagam 3001010015WL0154506 00662 BDBL0001493 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 TR3001010015_240522APB_FTO_20362 3001010015NRG23240520220070565 1820369967 24/05/2022 Rakhal Chandra Sarkar Rakhal Chandra Sarkar 3001010015WL0018447 00415 SBIN0009130 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 TR3001001029_220622APB_FTO_38744 3001001029NRG23220620220172765 2560498250 22/06/2022 Gouranga Chowdhury Gouranga Chowdhury 3001001029WL0042617 00415 SBIN0009131 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 TR3001001029_240123FTO_216619 3001001029NRG23240120231139192 0147769083 24/01/2023 Pramudranjan Debnath Pramudranjan Debnath 3001001WL0154635 00415 SBIN0009131 728 27/03/2023 Unclaimed/DEAF accounts
2276 TR3001001029_240123FTO_216619 3001001029NRG23240120231139193 0147769084 24/01/2023 Pramudranjan Debnath Pramudranjan Debnath 3001001WL0154635 00415 SBIN0009131 728 27/03/2023 Unclaimed/DEAF accounts
2277 TR3001001029_240123APB_FTO_216630 3001001029NRG23240120231139204 0147952712 24/01/2023 Kalpana Dey Kalpana Dey 3001001029WL0154636 00415 SBIN0009131 2366 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 TR3001001029_260922APB_FTO_129025 3001001029NRG23260920220643570 5232211046 26/09/2022 Shipra Debnath Shipra Debnath 3001001029WL0117954 00415 SBIN0009131 2730 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 TR3001001030_070323APB_FTO_228392 3001001030NRG23070320231205458 0149526074 07/03/2023 Ratan Das Ratan Das 3001001030WL159796 00458 PUNB0RRBTGB 925 27/03/2023 Aadhaar Number not Mapped to Account Number
2280 TR3001001030_300323APB_FTO_238989 3001001030NRG23290320231259021 0493295659 30/03/2023 Ratan Das Ratan Das 3001001030WL162705 00458 PUNB0RRBTGB 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
2281 TR3001001030_011022APB_FTO_136434 3001001030NRG23300920220678766 5238309685 01/10/2022 Sagata Singha Sagata Singha 3001001030WL0120312 00458 UTBI0RRBTGB 788 06/10/2022 A/c Blocked or Frozen
2282 TR3001001031_091222APB_FTO_177487 3001001031NRG23091220220913193 7288741871 09/12/2022 Bhajan Das Bhajan Das 3001001031WL0139514 00458 UTBI0RRBTGB 796 17/12/2022 Aadhaar Number not mapped to Account Number
2283 TR3001001031_091222APB_FTO_177487 3001001031NRG23091220220913194 7288741887 09/12/2022 Sadhan Das Sadhan Das 3001001031WL0139514 00462 UCBA0000920 796 17/12/2022 Aadhaar Number not mapped to Account Number
2284 TR3001001031_091222APB_FTO_177487 3001001031NRG23091220220913212 7288741872 09/12/2022 Charan Das Charan Das 3001001031WL0139514 00458 UTBI0RRBTGB 796 17/12/2022 Aadhaar Number not mapped to Account Number
2285 TR3001001031_091222APB_FTO_177487 3001001031NRG23091220220913222 7288741855 09/12/2022 Rabindra Debnath Rabindra Debnath 3001001031WL0139514 00458 UTBI0RRBTGB 796 17/12/2022 Aadhaar Number not mapped to Account Number
2286 TR3001001031_091222APB_FTO_177487 3001001031NRG23091220220913226 7288741879 09/12/2022 Sunil Debnath Sunil Debnath 3001001031WL0139514 00458 UTBI0RRBTGB 796 17/12/2022 Aadhaar Number not mapped to Account Number
2287 TR3001001031_131222FTO_180471 3001001031NRG23131220220926265 7320501677 13/12/2022 Shipra Deb Shipra Deb 3001001WL0140359 00458 PUNB0RRBTGB 796 20/12/2022 Account closed
2288 TR3001001031_270123APB_FTO_218395 3001001031NRG23270120231149362 0147804680 27/01/2023 Rabindra Debnath Rabindra Debnath 3001001031WL0155363 00459 ICIC00TSCBL 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
2289 TR3001001032_021222FTO_171536 3001001032NRG23021220220885067 7065470244 02/12/2022 Babli Bauri Babli Bauri 3001001WL0137336 00662 BDBL0002043 3180 10/12/2022 Account Under Litigation
2290 TR3001001032_060922FTO_105776 3001001032NRG23060920220512075 4647643744 06/09/2022 Laxmi Nama Laxmi Nama 3001001032WL0107833 00458 UTBI0RRBTGB 3180 12/09/2022 Account closed
2291 TR3001001032_120522APB_FTO_14989 3001001032NRG23120520220040773 1345403781 12/05/2022 Bimal Urang Bimal Urang 3001001032WL0011172 00458 PUNB0RRBTGB 3180 18/05/2022 Aadhaar Number not Mapped to Account Number
2292 TR3001001032_211122FTO_161355 3001001032NRG23191120220826001 6673492195 21/11/2022 Mithu Shil Mithu Shil 3001001032WL0133068 00458 UTBI0RRBTGB 3180 26/11/2022 Account closed
2293 TR3001001032_231222FTO_189656 3001001032NRG23231220220973927 7471481487 23/12/2022 Mithu Shil Mithu Shil 3001001WL0143842 00458 PUNB0RRBTGB 3180 28/12/2022 Account closed
2294 TR3001017_110822APB_FTO_86812 3001001033NRG23100820220413604 4027085403 11/08/2022 MR MANGAL DEBBARMA MR MANGAL DEBBARMA 3001001033WL0095022 00458 PUNB0RRBTGB 1060 19/08/2022 Aadhaar Number not Mapped to Account Number
2295 TR3001017_170822APB_FTO_91874 3001001033NRG23160820220429914 4153020470 17/08/2022 ANJALI DEBBARMA ANJALI DEBBARMA 3001001033WL0097388 00458 UTBI0RRBTGB 3180 25/08/2022 Aadhaar Number not Mapped to Account Number
2296 TR3001010008_120123APB_FTO_207798 3001010008NRG23120120231090468 0147834640 12/01/2023 Prashanta Deb Prashanta Deb 3001010008WL0151255 00458 PUNB0RRBTGB 192 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 TR3001010008_191122APB_FTO_159856 3001010008NRG23191120220826502 6656701400 19/11/2022 Gopal Dey Gopal Dey 3001010008WL0133123 00354 PUNB0072720 740 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 TR3001010008_240323APB_FTO_234938 3001010008NRG23240320231237275 0309423083 24/03/2023 Bikash Roy Bikash Roy 3001010008WL161531 00354 PUNB0072720 975 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 TR3001010008_240323APB_FTO_234938 3001010008NRG23240320231237279 0309423078 24/03/2023 Shilpi Sarkar Shilpi Sarkar 3001010008WL161531 00415 SBIN0009130 975 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 TR3001010012_210722APB_FTO_67697 3001010012NRG23210720220326240 3365050656 21/07/2022 Shuklal Nama Shuklal Nama 3001010012WL0078765 00354 PUNB0072720 2756 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 TR3001010012_270123APB_FTO_218354 3001010012NRG23270120231148873 0149598255 27/01/2023 Chittya Ranjan Das Chittya Ranjan Das 3001010012WL0155348 00354 PUNB0072720 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 TR3001010012_270123APB_FTO_218354 3001010012NRG23270120231148880 0149598248 27/01/2023 Babul Dey Babul Dey 3001010012WL0155348 00354 PUNB0072720 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 TR3001010012_270123APB_FTO_218354 3001010012NRG23270120231148898 0149598237 27/01/2023 Samir Ghosh Samir Ghosh 3001010012WL0155348 00354 PUNB0072720 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 TR3001010012_270123APB_FTO_218354 3001010012NRG23270120231148899 0149598253 27/01/2023 Nibaran Roy Nibaran Roy 3001010012WL0155348 00354 PUNB0119720 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 TR3001010012_300722APB_FTO_76239 3001010012NRG23300720220368038 3603009396 30/07/2022 Pritam Biswas Pritam Biswas 3001010012WL0086944 00354 PUNB0072720 2756 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 TR3001010013_050922APB_FTO_103905 3001010013NRG23010920220496211 4645859933 05/09/2022 Dipali Das Dipali Das 3001010013WL0106042 00459 ICIC00TSCBL 1025 12/09/2022 Account closed
2307 TR3001010013_231222APB_FTO_189097 3001010013NRG23231220220970614 7471643595 23/12/2022 Biswambar Das Biswambar Das 3001010013WL0143642 00459 ICIC00TSCBL 1025 28/12/2022 Account closed
2308 TR3001010014_021222APB_FTO_171565 3001010014NRG23021220220885023 7065839146 02/12/2022 Sraswati Das Sraswati Das 3001010014WL0137334 00458 UTBI0RRBTGB 1000 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 TR3001010014_071222APB_FTO_175551 3001010014NRG23061220220898922 7065094800 07/12/2022 Gita Debnath Gita Debnath 3001010014WL0138369 00415 SBIN0005559 3180 10/12/2022 A/c Blocked or Frozen
2310 TR3001010014_230722FTO_69825 3001010014NRG23200720220322010 3384296488 23/07/2022 Mampi Das Mampi Das 3001010014WL0077897 00354 PUNB0171620 3180 29/07/2022 No Such Account
2311 TR3001010014_230722FTO_69825 3001010014NRG23210720220327173 3384296518 23/07/2022 Alo Rani Shil Alo Rani Shil 3001010014WL0078900 00458 UTBI0RRBTGB 3180 29/07/2022 No Such Account
2312 TR3001010014_230722FTO_69825 3001010014NRG23210720220327177 3384296501 23/07/2022 Jhuma Chakraborty Jhuma Chakraborty 3001010014WL0078900 00458 PUNB0RRBTGB 3180 29/07/2022 No Such Account
2313 TR3001010014_230722FTO_69825 3001010014NRG23220720220332304 3384296494 23/07/2022 Prasanta Adhya Prasanta Adhya 3001010014WL0079993 00458 PUNB0RRBTGB 3180 29/07/2022 No Such Account
2314 TR3001010015_220323APB_FTO_233878 3001010015NRG23220320231233794 0150516202 22/03/2023 Rina Aktar Rina Aktar 3001010015WL161323 00415 SBIN0004290 1000 27/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2315 TR3001010015_271222APB_FTO_192371 3001010015NRG23271220220989927 27/12/2022 Khoshnehara Bagam Khoshnehara Bagam 3001010015WL0145054 00458 PUNB0RRBTGB 1000 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 TR3001001029_260922APB_FTO_129036 3001001029NRG23260920220644007 5232211283 26/09/2022 Mayarani Biswas Mayarani Biswas 3001001029WL0117973 00415 SBIN0009131 2730 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 TR3001001029_260922APB_FTO_129036 3001001029NRG23260920220644044 5232211292 26/09/2022 Suman Biswas Suman Biswas 3001001029WL0117973 00415 SBIN0009131 2730 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 TR3001001030_201022APB_FTO_141642 3001001030NRG23201020220708342 5960318463 20/10/2022 Sagata Singha Sagata Singha 3001001030WL0124057 00458 PUNB0RRBTGB 1456 27/10/2022 A/c Blocked or Frozen
2319 TR3001001031_011222APB_FTO_170755 3001001031NRG23011220220880366 7023522805 01/12/2022 Birendra Sarkar Birendra Sarkar 3001001031WL0136999 00415 SBIN0016926 995 09/12/2022 Aadhaar Number not Mapped to Account Number
2320 TR3001001031_011222APB_FTO_170755 3001001031NRG23011220220880373 7023522811 01/12/2022 Shipra Deb Shipra Deb 3001001031WL0136999 00458 PUNB0RRBTGB 796 09/12/2022 Aadhaar Number not Mapped to Account Number
2321 TR3001001031_091222FTO_177489 3001001031NRG23091220220913230 7289312342 09/12/2022 Shipra Deb Shipra Deb 3001001WL0139515 00458 PUNB0RRBTGB 2388 17/12/2022 Account Closed
2322 TR3001001031_130323APB_FTO_228983 3001001031NRG23130320231207934 0149527728 13/03/2023 Harendra Debnath Harendra Debnath 3001001031WL160082 00354 PUNB0179720 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
2323 TR3001001032_140922APB_FTO_113080 3001001032NRG23140920220557748 5130479430 14/09/2022 Marani Sarkar Marani Sarkar 3001001032WL0111531 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 TR3001001032_290622APB_FTO_43976 3001001032NRG23280620220196377 3410538224 29/06/2022 Jyotsna Saha Jyotsna Saha 3001001032WL0048331 00458 UTBI0RRBTGB 364 29/07/2022 Aadhaar Number not Mapped to Account Number
2325 TR3001001032_280922FTO_132487 3001001032NRG23280920220660315 5130153345 28/09/2022 Monohar Biswas Monohar Biswas 3001001032WL0119130 00458 PUNB0RRBTGB 366 01/10/2022 No Such Account
2326 TR3001017_100123APB_FTO_205775 3001001033NRG23090120231066580 7879831206 10/01/2023 MRS ANITA DEBBARMA MRS ANITA DEBBARMA 3001001033WL0149808 00458 PUNB0RRBTGB 3180 13/01/2023 Aadhaar Number not Mapped to Account Number
2327 TR3001017_150722APB_FTO_59066 3001001033NRG23110720220272223 3195021128 15/07/2022 ANITA DEBBARMA ANITA DEBBARMA 3001001033WL0066469 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
2328 TR3001017_150922APB_FTO_114726 3001001033NRG23140920220557946 5132245807 15/09/2022 SMT BISWA LAXMI DEBBARMA SMT BISWA LAXMI DEBBARMA 3001001033WL0111545 00458 PUNB0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
2329 TR3001017_170922APB_FTO_117608 3001001033NRG23160920220570371 5130490236 17/09/2022 PARBATI DEBBARMA PARBATI DEBBARMA 3001001033WL0112594 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
2330 TR3001017_211222APB_FTO_187034 3001001033NRG23191220220949724 7441381981 21/12/2022 Samir Debbarma Samir Debbarma 3001001033WL0142142 00458 UTBI0RRBTGB 1190 28/12/2022 A/c Blocked or Frozen
2331 TR3001017_211222FTO_187031 3001001033NRG23201220220958862 7440866129 21/12/2022 SUSHANTA DEBBARMA SUSHANTA DEBBARMA 3001001033WL0142796 00458 UTBI0RRBTGB 1218 28/12/2022 Account closed
2332 TR3001017_300922APB_FTO_134989 3001001033NRG23290920220668626 5236480654 30/09/2022 SNT PHULAWARI DEB BARMA SNT PHULAWARI DEB BARMA 3001001033WL0119703 00458 PUNB0RRBTGB 720 06/10/2022 Aadhaar Number not Mapped to Account Number
2333 TR3001017_300922APB_FTO_134989 3001001033NRG23290920220668673 5236480665 30/09/2022 Swari Debbarma Swari Debbarma 3001001033WL0119703 00458 UTBI0RRBTGB 720 06/10/2022 Aadhaar Number not Mapped to Account Number
2334 TR3001017_130223APB_FTO_224549 3001001034NRG23090220231184554 0149539753 13/02/2023 SACHI RANI DEBBARMA SACHI RANI DEBBARMA 3001001034WL157728 00048 BKID0005034 2436 27/03/2023 Aadhaar Number not Mapped to Account Number
2335 TR3001017_190722APB_FTO_64755 3001001034NRG23180720220309555 3272982171 19/07/2022 Futi Debbarma Futi Debbarma 3001001034WL0075194 00458 UTBI0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
2336 TR3001017_190722APB_FTO_64755 3001001034NRG23180720220309660 3272982231 19/07/2022 Anjali Debbarma Anjali Debbarma 3001001034WL0075221 00458 UTBI0RRBTGB 1060 23/07/2022 Aadhaar Number not Mapped to Account Number
2337 TR3001017_230922APB_FTO_126637 3001001034NRG23210920220605944 5130536890 23/09/2022 Sachirani Debbarma Sachirani Debbarma 3001001034WL0115160 00458 UTBI0RRBTGB 805 01/10/2022 Aadhaar Number not Mapped to Account Number
2338 TR3001010012_180722APB_FTO_63051 3001010012NRG23180720220305425 3272985892 18/07/2022 Dulu Rani Roy Dulu Rani Roy 3001010012WL0074354 00354 PUNB0072720 3180 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 TR3001010012_180722APB_FTO_63051 3001010012NRG23180720220308779 3272985911 18/07/2022 Tulshi Debnath Tulshi Debnath 3001010012WL0075020 00415 SBIN0009130 3180 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 TR3001010012_180722APB_FTO_63051 3001010012NRG23180720220309470 3272985924 18/07/2022 Pritam Biswas Pritam Biswas 3001010012WL0075172 00354 PUNB0072720 3180 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 TR3001010012_210822APB_FTO_94244 3001010012NRG23200820220452255 4230337106 21/08/2022 Uttam Saha Uttam Saha 3001010012WL0100418 00354 PUNB0072720 2968 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 TR3001010012_210822APB_FTO_94244 3001010012NRG23210820220454436 4230337103 21/08/2022 Ramani Nama Ramani Nama 3001010012WL0100810 00354 PUNB0072720 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 TR3001010012_240522APB_FTO_20093 3001010012NRG23230520220065732 1820367188 24/05/2022 NIRODH NAMA NIRODH NAMA 3001010012WL0016812 00354 PUNB0072720 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 TR3001010012_230922APB_FTO_125787 3001010012NRG23230920220621563 5130538966 23/09/2022 Babul Dey Babul Dey 3001010012WL0116309 00354 PUNB0072720 800 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 TR3001010012_240522APB_FTO_20252 3001010012NRG23240520220069945 1820369477 24/05/2022 Haralal Nama Haralal Nama 3001010012WL0018196 00354 PUNB0072720 2756 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 TR3001010012_240522APB_FTO_20252 3001010012NRG23240520220069960 1820369476 24/05/2022 Shuklal Nama Shuklal Nama 3001010012WL0018208 00354 PUNB0072720 2756 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 TR3001010012_240522APB_FTO_20252 3001010012NRG23240520220069964 1820369479 24/05/2022 Subash Majumdar Subash Majumdar 3001010012WL0018211 00354 PUNB0072720 2756 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 TR3001010012_250722APB_FTO_70102 3001010012NRG23250720220337640 3410540578 25/07/2022 Tulshi Debnath Tulshi Debnath 3001010012WL0081317 00415 SBIN0009130 1060 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 TR3001010012_280922APB_FTO_131547 3001010012NRG23280920220659620 5236479189 28/09/2022 Nimay Das Nimay Das 3001010012WL0119073 00415 SBIN0009127 975 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 TR3001010012_280922APB_FTO_131547 3001010012NRG23280920220659631 5236479186 28/09/2022 Bapi Dutta Bapi Dutta 3001010012WL0119073 00354 PUNB0072720 975 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 TR3001010012_280922APB_FTO_131547 3001010012NRG23280920220659639 5236479183 28/09/2022 Ratan Shil Ratan Shil 3001010012WL0119073 00354 PUNB0072720 975 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 TR3001010013_291122APB_FTO_167440 3001010013NRG23291120220865437 7058863026 29/11/2022 Mampi Das Mampi Das 3001010013WL0135820 00459 ICIC00TSCBL 1025 10/12/2022 Account closed
2353 TR3001010013_300323APB_FTO_239810 3001010013NRG23300320231265513 0493301141 30/03/2023 Swapan Sarkar Swapan Sarkar 3001010013WL163128 00415 SBIN0009127 1025 03/04/2023 Account closed
2354 TR3001010014_071222FTO_175543 3001010014NRG23061220220898927 7065474248 07/12/2022 Suman Dey Suman Dey 3001010014WL0138369 00458 PUNB0RRBTGB 3180 10/12/2022 No Such Account
2355 TR3001010014_070922APB_FTO_106403 3001010014NRG23070920220519806 4645847623 07/09/2022 Shipra Sutradhar Shipra Sutradhar 3001010014WL0108626 00458 PUNB0RRBTGB 1560 12/09/2022 Aadhaar Number not Mapped to Account Number
2356 TR3001010014_300922FTO_135039 3001010014NRG23300920220681235 5233609306 30/09/2022 Shipra Sutradhar Shipra Sutradhar 3001010WL0120521 00458 PUNB0RRBTGB 1560 06/10/2022 Account closed
2357 TR3001001028_140722APB_FTO_58421 3001001028NRG23140720220286016 3187614508 14/07/2022 Anjali Debnath Anjali Debnath 3001001028WL0069436 00354 PUNB0066420 668 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 TR3001001028_161222APB_FTO_183239 3001001028NRG23161220220939900 7367360593 16/12/2022 Bipul Debnath Bipul Debnath 3001001028WL0141358 00354 PUNB0066420 2550 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 TR3001001028_190123APB_FTO_212861 3001001028NRG23190120231119159 0147810212 19/01/2023 Krishnadasi Das Krishnadasi Das 3001001028WL0153239 00458 PUNB0RRBTGB 3180 27/03/2023 Account closed
2360 TR3001001028_230922APB_FTO_125665 3001001028NRG23230920220620137 5130526076 23/09/2022 Rita Rani Saha Rita Rani Saha 3001001028WL0116182 00354 PUNB0066420 1700 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 TR3001001028_230922APB_FTO_125665 3001001028NRG23230920220620144 5130526079 23/09/2022 Sushil Saha Sushil Saha 3001001028WL0116182 00354 PUNB0066420 1700 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 TR3001001028_230922APB_FTO_125665 3001001028NRG23230920220620145 5130526085 23/09/2022 Ranjit Barman Ranjit Barman 3001001028WL0116182 00354 PUNB0066420 1700 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 TR3001001029_210522FTO_18756 3001001029NRG22210520221911424 1586215276 21/05/2022 Kalpana Dey Kalpana Dey 3001001WL0101410 00415 SBIN0009131 2730 26/05/2022 Account closed
2364 TR3001001029_040822FTO_81290 3001001029NRG23040820220391242 3866293273 04/08/2022 Bhulan Deb Bhulan Deb 3001001WL0091430 00415 SBIN0009131 3180 11/08/2022 Account closed
2365 TR3001001029_160323APB_FTO_230846 3001001029NRG23160320231223977 0150503572 16/03/2023 Abhijit Paul Abhijit Paul 3001001029WL160603 00415 SBIN0004570 2700 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 TR3001001029_200123APB_FTO_214183 3001001029NRG23200120231125934 0147880814 20/01/2023 Gouranga Chowdhury Gouranga Chowdhury 3001001029WL0153863 00415 SBIN0009131 2730 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 TR3001001029_260922APB_FTO_129021 3001001029NRG23260920220643875 5232211945 26/09/2022 Dhebandra Nama Dhebandra Nama 3001001029WL0117970 00415 SBIN0009131 2700 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 TR3001001029_291222APB_FTO_194718 3001001029NRG23291220221003986 29/12/2022 Mayarani Dasgupta Mayarani Dasgupta 3001001029WL0146008 00415 SBIN0009131 2002 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 TR3001001030_051122APB_FTO_150044 3001001030NRG23051120220769632 6417647181 05/11/2022 Sagata Singha Sagata Singha 3001001030WL0128879 00458 PUNB0RRBTGB 1755 12/11/2022 A/c Blocked or Frozen
2370 TR3001001031_160922APB_FTO_116784 3001001031NRG23150920220564808 5130503404 16/09/2022 Uttam Debnath Uttam Debnath 3001001031WL0112027 00458 UTBI0RRBTGB 910 01/10/2022 Aadhaar Number not Mapped to Account Number
2371 TR3001001032_270722APB_FTO_72700 3001001032NRG23270720220350072 3443761614 27/07/2022 Shipra Deb Shipra Deb 3001001032WL0083504 00458 PUNB0RRBTGB 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 TR3001001032_311022APB_FTO_146263 3001001032NRG23291020220739662 6156845956 31/10/2022 Jayanti Urang Jayanti Urang 3001001032WL0126400 00458 UTBI0RRBTGB 1302 07/11/2022 A/c Blocked or Frozen
2373 TR3001001032_030123APB_FTO_197582 3001001032NRG23311220221016432 7716759956 03/01/2023 Narendra Sarkar Narendra Sarkar 3001001032WL0146892 00462 UCBA0000920 3180 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 TR3001001032_030123APB_FTO_197582 3001001032NRG23311220221016434 7716760002 03/01/2023 Radha Kanta Debnath Radha Kanta Debnath 3001001032WL0146893 00458 PUNB0RRBTGB 3180 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 TR3001001032_030123APB_FTO_197582 3001001032NRG23311220221016435 7716759969 03/01/2023 Shachirani Debnath Shachirani Debnath 3001001032WL0146893 00458 UTBI0RRBTGB 3180 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 TR3001010012_031222APB_FTO_172761 3001010012NRG23031220220890849 7065102455 03/12/2022 Sunati Hrishi Das Sunati Hrishi Das 3001010012WL0137779 00354 PUNB0072720 1600 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 TR3001010012_080922APB_FTO_107158 3001010012NRG23080920220524347 4742603563 08/09/2022 Sunati Hrishi Das Sunati Hrishi Das 3001010012WL0108974 00354 PUNB0072720 808 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 TR3001010012_080922APB_FTO_107158 3001010012NRG23080920220524354 4742603564 08/09/2022 Mithu Sarkar Mithu Sarkar 3001010012WL0108974 00354 PUNB0072720 808 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 TR3001010012_191222APB_FTO_186016 3001010012NRG23191220220953780 7470026029 19/12/2022 Dipa Nama Dipa Nama 3001010012WL0142427 00415 SBIN0004527 380 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 TR3001010013_200223APB_FTO_225462 3001010013NRG23200220231193441 0149571658 20/02/2023 Sunil Sarkar Sunil Sarkar 3001010013WL158775 00459 ICIC00TSCBL 1025 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 TR3001010013_280722APB_FTO_74396 3001010013NRG23280720220360615 3585607921 28/07/2022 Bipul Debnath Bipul Debnath 3001010013WL0085544 00459 ICIC00TSCBL 2120 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 TR3001010013_300323APB_FTO_240371 3001010013NRG23300320231269654 0493303348 30/03/2023 Dipali Das Dipali Das 3001010013WL163321 00459 ICIC00TSCBL 1435 03/04/2023 Account closed
2383 TR3001010013_310323APB_FTO_241274 3001010013NRG23310320231273512 1237931507 31/03/2023 Anita Das Anita Das 3001010013WL163618 00459 ICIC00TSCBL 1025 05/05/2023 A/c Blocked or Frozen
2384 TR3001010014_180722APB_FTO_61908 3001010014NRG23170720220302541 3304675562 18/07/2022 Narayan Saha Narayan Saha 3001010014WL0073456 00354 PUNB0171620 2756 25/07/2022 A/c Blocked or Frozen
2385 TR3001010014_180722APB_FTO_61908 3001010014NRG23170720220302542 3304675588 18/07/2022 Mani Saha Mani Saha 3001010014WL0073456 00458 PUNB0RRBTGB 2544 25/07/2022 A/c Blocked or Frozen
2386 TR3001010014_270323APB_FTO_236645 3001010014NRG23270320231244071 0498948563 27/03/2023 MAMATA SAHA MAMATA SAHA 3001010014WL161909 00354 PUNB0171620 975 03/04/2023 A/c Blocked or Frozen
2387 TR3001010015_120922APB_FTO_109325 3001010015NRG23120920220537563 5130424799 12/09/2022 Rina Begam Rina Begam 3001010015WL0110032 00458 UTBI0RRBTGB 1000 01/10/2022 Aadhaar Number not Mapped to Account Number
2388 TR3001010015_231122FTO_163247 3001010015NRG23231120220842973 23/11/2022 Sahena Begam Sahena Begam 3001010015WL0134320 00458 PUNB0RRBTGB 1000 02/12/2022 No Such Account
2389 TR3001010015_240522APB_FTO_20459 3001010015NRG23240520220070727 1820370296 24/05/2022 FarjulHaque Miah FarjulHaque Miah 3001010015WL0018546 00415 SBIN0010495 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 TR3001010015_271222FTO_192341 3001010015NRG23271220220989965 27/12/2022 Bidhan Chandra Biswas Bidhan Chandra Biswas 3001010015WL0145057 00415 SBIN0010495 1000 03/01/2023 No Such Account
2391 TR3001010015_271222APB_FTO_192268 3001010015NRG23271220220990098 27/12/2022 Abu Kalam Miah Abu Kalam Miah 3001010015WL0145072 00458 UTBI0RRBTGB 1000 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 TR3001010015_290323APB_FTO_238417 3001010015NRG23290320231258353 0505192465 29/03/2023 Jharna Roy Jharna Roy 3001010015WL162684 00458 PUNB0RRBTGB 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
2393 TR3001010016_160822APB_FTO_90285 3001010016NRG23160820220435026 4123342726 16/08/2022 MARANI DAS MARANI DAS 3001010016WL0098026 00048 BKID0005071 200 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 TR3001010016_220722APB_FTO_68962 3001010016NRG23220720220333250 3385948564 22/07/2022 Swapna Debnath Swapna Debnath 3001010016WL0080115 00048 BKID0005071 1800 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 TR3001010016_260722APB_FTO_71868 3001010016NRG23260720220346522 3443748236 26/07/2022 TAPAN MAJUMDAR TAPAN MAJUMDAR 3001010016WL0082945 00048 BKID0005071 1060 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 TR3001001028_240123APB_FTO_215910 3001001028NRG23240120231134587 0147950913 24/01/2023 Ratan Saha Ratan Saha 3001001028WL0154451 00354 PUNB0066420 2475 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 TR3001001028_240123APB_FTO_215910 3001001028NRG23240120231134592 0147950926 24/01/2023 Shipra Debnath Shipra Debnath 3001001028WL0154451 00415 SBIN0009131 2475 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 TR3001001028_240123APB_FTO_215930 3001001028NRG23240120231134754 0147948757 24/01/2023 Rekha Debnath Rekha Debnath 3001001028WL0154459 00458 UTBI0RRBTGB 2475 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 TR3001001028_260922APB_FTO_127465 3001001028NRG23260920220630267 5238657994 26/09/2022 Sunil Datta Sunil Datta 3001001028WL0117080 00354 PUNB0066420 1700 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 TR3001001028_260922APB_FTO_127732 3001001028NRG23260920220632202 5232205364 26/09/2022 Hasna Das Hasna Das 3001001028WL0117248 00354 PUNB0066420 1870 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 TR3001001028_260922APB_FTO_127732 3001001028NRG23260920220632204 5232205373 26/09/2022 Kanan Debnath Kanan Debnath 3001001028WL0117248 00458 UTBI0RRBTGB 1020 06/10/2022 Aadhaar Number not Mapped to Account Number
2402 TR3001001028_270323APB_FTO_236036 3001001028NRG23270320231243439 0498945628 27/03/2023 Chitta Ranjan Paul Chitta Ranjan Paul 3001001028WL161889 00354 PUNB0066420 1392 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 TR3001001029_130922APB_FTO_110729 3001001029NRG23130920220545873 5130427419 13/09/2022 Kalpana Dey Kalpana Dey 3001001029WL0110726 00415 SBIN0009131 2730 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 TR3001001029_130922APB_FTO_110729 3001001029NRG23130920220545887 5130427408 13/09/2022 Purnima rani Das Purnima rani Das 3001001029WL0110726 00415 SBIN0009131 2730 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 TR3001001029_160323APB_FTO_230856 3001001029NRG23160320231223877 0149525322 16/03/2023 Mayarani Biswas Mayarani Biswas 3001001029WL160601 00415 SBIN0009131 2730 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 TR3001001029_170822APB_FTO_91248 3001001029NRG23170820220439637 4153009218 17/08/2022 Sanjit Natta Sanjit Natta 3001001029WL0098623 00415 SBIN0009131 2730 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 TR3001001030_300323APB_FTO_238995 3001001030NRG23290320231259171 0492978760 30/03/2023 Suman Das Suman Das 3001001030WL162708 00354 PUNB0179720 2400 03/04/2023 Aadhaar Number not Mapped to Account Number
2408 TR3001001030_291222APB_FTO_194674 3001001030NRG23291220221003827 29/12/2022 Sagata Singha Sagata Singha 3001001030WL0146001 00354 PUNB0RRBTGB 1520 03/01/2023 A/c Blocked or Frozen
2409 TR3001001030_291222APB_FTO_194674 3001001030NRG23291220221003828 29/12/2022 Sagata Singha Sagata Singha 3001001030WL0146001 00354 PUNB0RRBTGB 380 03/01/2023 A/c Blocked or Frozen
2410 TR3001001030_300323APB_FTO_240673 3001001030NRG23300320231264837 0492982931 30/03/2023 Bipula Debnath Bipula Debnath 3001001030WL163092 00459 ICIC00TSCBL 1930 03/04/2023 A/c Blocked or Frozen
2411 TR3001010004_040822APB_FTO_80872 3001010004NRG23310720220372847 3866674201 04/08/2022 Amodi bala Paul Amodi bala Paul 3001010004WL0087870 00458 UTBI0RRBTGB 636 11/08/2022 A/c Blocked or Frozen
2412 TR3001010008_010422APB_FTO_401 3001010008NRG22310320221909097 0817913360 01/04/2022 Shobha Rani Sarkar Shobha Rani Sarkar 3001010008WL0100931 00354 PUNB0072720 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 TR3001010008_110822FTO_87386 3001010008NRG23110820220418700 4028724071 11/08/2022 Namita Sarkar Namita Sarkar 3001010008WL0095722 00415 SBIN0009130 3180 19/08/2022 Account closed
2414 TR3001010008_151222APB_FTO_182489 3001010008NRG23151220220937502 7342317915 15/12/2022 SUBRATA BISWAS SUBRATA BISWAS 3001010008WL0141186 00354 PUNB0072720 1600 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 TR3001001028_161222APB_FTO_183245 3001001028NRG23161220220939941 7367356167 16/12/2022 Brajandra Debnath Brajandra Debnath 3001001028WL0141364 00354 PUNB0066420 2550 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 TR3001001028_180123APB_FTO_212301 3001001028NRG23180120231115796 0147814275 18/01/2023 Kajal Das Kajal Das 3001001028WL0153028 00354 PUNB0066420 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 TR3001001028_180123APB_FTO_212301 3001001028NRG23180120231115807 0147814295 18/01/2023 Buddhadeb Saha Buddhadeb Saha 3001001028WL0153030 00354 PUNB0066420 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 TR3001001028_180123APB_FTO_212301 3001001028NRG23180120231115819 0147814276 18/01/2023 Sabatribala Saha Sabatribala Saha 3001001028WL0153032 00354 PUNB0066420 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 TR3001001028_180123APB_FTO_212301 3001001028NRG23180120231115831 0147814269 18/01/2023 Anjali Deb Anjali Deb 3001001028WL0153033 00354 PUNB0066420 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 TR3001001028_201222APB_FTO_186393 3001001028NRG23201220220955521 7441552884 20/12/2022 Tuli Roy Chowdhury Tuli Roy Chowdhury 3001001028WL0142607 00354 PUNB0066420 340 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 TR3001001028_240123APB_FTO_215942 3001001028NRG23240120231134873 0147865466 24/01/2023 Chitta Ranjan Paul Chitta Ranjan Paul 3001001028WL0154470 00354 PUNB0066420 2550 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 TR3001001028_241122APB_FTO_164038 3001001028NRG23241120220847196 24/11/2022 Gita Debnath Gita Debnath 3001001028WL0134576 00354 PUNB0066420 1675 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 TR3001001029_110422APB_FTO_4574 3001001029NRG22310320221903818 0819266207 11/04/2022 Suman Biswas Suman Biswas 3001001029WL0100215 00415 SBIN0009131 2730 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 TR3001001029_211022APB_FTO_141920 3001001029NRG23211020220710947 5997202682 21/10/2022 Rakhi Dasgupta Rakhi Dasgupta 3001001029WL0124247 00415 SBIN0009131 1060 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 TR3001001029_250123APB_FTO_217245 3001001029NRG23250120231142896 0147945926 25/01/2023 Rakhi Dasgupta Rakhi Dasgupta 3001001029WL0154962 00415 SBIN0009131 2730 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 TR3001001029_250123APB_FTO_217238 3001001029NRG23250120231143031 0147853913 25/01/2023 Kalpana Dey Kalpana Dey 3001001029WL0154975 00415 SBIN0009131 364 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 TR3001001029_311222APB_FTO_196812 3001001029NRG23311220221012485 7716807498 31/12/2022 Pramudranjan Debnath Pramudranjan Debnath 3001001029WL0146682 00415 SBIN0009131 728 06/01/2023 A/c Blocked or Frozen
2428 TR3001001030_150922APB_FTO_115153 3001001030NRG23150920220566773 5130475884 15/09/2022 Sagata Singha Sagata Singha 3001001030WL0112182 00458 UTBI0RRBTGB 1544 01/10/2022 A/c Blocked or Frozen
2429 TR3001001030_011022APB_FTO_136427 3001001030NRG23300920220677683 5236498657 01/10/2022 Chapala Debnath Chapala Debnath 3001001030WL0120239 00458 PUNB0RRBTGB 780 06/10/2022 Aadhaar Number not Mapped to Account Number
2430 TR3001001031_060123APB_FTO_201963 3001001031NRG23050120231045729 7854787045 06/01/2023 Manju Rani Sarkar Manju Rani Sarkar 3001001031WL0148594 00354 PUNB0179720 1610 12/01/2023 A/c Blocked or Frozen
2431 TR3001001031_110123APB_FTO_206115 3001001031NRG23100120231075205 7907130719 11/01/2023 Uttam Debnath Uttam Debnath 3001001031WL0150342 00458 PUNB0RRBTGB 816 14/01/2023 Aadhaar Number not Mapped to Account Number
2432 TR3001001031_131222APB_FTO_180470 3001001031NRG23131220220926363 7321395247 13/12/2022 Shipra Deb Shipra Deb 3001001031WL0140364 00458 PUNB0RRBTGB 804 20/12/2022 Aadhaar Number not Mapped to Account Number
2433 TR3001010012_270722APB_FTO_72391 3001010012NRG23270720220349694 3443764365 27/07/2022 Subash Majumdar Subash Majumdar 3001010012WL0083448 00354 PUNB0072720 2544 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 TR3001010008_300622APB_FTO_44245 3001010008NRG23300620220210104 2851587692 30/06/2022 Shipra Biswas Shipra Biswas 3001010008WL0051652 00354 PUNB0072720 2544 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 TR3001010008_311222APB_FTO_196621 3001010008NRG23311220221015734 7716808176 31/12/2022 SUBRATA BISWAS SUBRATA BISWAS 3001010008WL0146843 00354 PUNB0072720 1200 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 TR3001010008_311222APB_FTO_196621 3001010008NRG23311220221015735 7716808177 31/12/2022 SUBRATA BISWAS SUBRATA BISWAS 3001010008WL0146843 00354 PUNB0072720 800 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 TR3001010009_021222APB_FTO_171427 3001010009NRG23281120220858944 7065827238 02/12/2022 Rangmala Begam Rangmala Begam 3001010009WL0135349 00458 UTBI0RRBTGB 1000 10/12/2022 A/c Blocked or Frozen
2438 TR3001010012_200922APB_FTO_120104 3001010012NRG23200920220594117 5132375720 20/09/2022 Nibaran Roy Nibaran Roy 3001010012WL0114373 00354 PUNB0072720 1000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 TR3001010012_290822APB_FTO_99216 3001010012NRG23290820220478641 4399068169 29/08/2022 Bijly Das Bijly Das 3001010012WL0103888 00354 PUNB0072720 3180 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 TR3001010012_310722APB_FTO_77250 3001010012NRG23310720220373468 3595146342 31/07/2022 Santosh Roy Santosh Roy 3001010012WL0088033 00354 PUNB0072720 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 TR3001010012_310722APB_FTO_77250 3001010012NRG23310720220373469 3595146339 31/07/2022 Dulu Rani Roy Dulu Rani Roy 3001010012WL0088033 00354 PUNB0072720 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 TR3001010013_050922FTO_103960 3001010013NRG23030920220503351 4647660218 05/09/2022 Jhumki Sarkar Jhumki Sarkar 3001010013WL0106922 00662 BDBL0001261 1025 12/09/2022 Account closed
2443 TR3001010013_310323APB_FTO_242419 3001010013NRG23310320231279792 1237932445 31/03/2023 Arati Das Arati Das 3001010013WL163900 00459 ICIC00TSCBL 1025 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 TR3001010013_310323APB_FTO_242419 3001010013NRG23310320231279793 1237932431 31/03/2023 Anil Das Anil Das 3001010013WL163900 00415 SBIN0009127 1025 05/05/2023 Account closed
2445 TR3001010013_310323APB_FTO_242419 3001010013NRG23310320231279823 1237932430 31/03/2023 Kshitish Das Kshitish Das 3001010013WL163900 00662 BDBL0001261 1025 05/05/2023 Account closed
2446 TR3001010014_170522APB_FTO_16112 3001010014NRG23120520220039832 1503881498 17/05/2022 Pradip Das Pradip Das 3001010014WL0010929 00458 UTBI0RRBTGB 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 TR3001010015_140922FTO_112705 3001010015NRG22140920221923497 5132194153 14/09/2022 Manika Das Manika Das 3001010WL0101929 00458 UTBI0RRBTGB 995 01/10/2022 Account closed
2448 TR3001010015_140922FTO_112705 3001010015NRG22140920221923499 5132194150 14/09/2022 Parul Das Parul Das 3001010WL0101929 00458 UTBI0RRBTGB 995 01/10/2022 Account closed
2449 TR3001010015_050522APB_FTO_12586 3001010015NRG23050520220029773 1268985354 05/05/2022 Rakhal Chandra Sarkar Rakhal Chandra Sarkar 3001010015WL0008337 00415 SBIN0009130 3180 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 TR3001010015_110722FTO_53124 3001010015NRG23110720220270449 3136561132 11/07/2022 Sankar Sarkar Sankar Sarkar 3001010015WL0066007 00458 UTBI0RRBTGB 3180 16/07/2022 No Such Account
2451 TR3001010015_140922FTO_112248 3001010015NRG23140920220555542 5132192484 14/09/2022 Ratan Das Ratan Das 3001010015WL0111419 00415 SBIN0009130 2120 01/10/2022 Account closed
2452 TR3001010015_220323APB_FTO_233907 3001010015NRG23220320231233242 0150516696 22/03/2023 Bhulan Deb Bhulan Deb 3001010015WL161284 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 TR3001010015_280622APB_FTO_42814 3001010015NRG23280620220196032 3022744072 28/06/2022 FarjulHaque Miah FarjulHaque Miah 3001010015WL0048268 00415 SBIN0010495 3180 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 TR3001001029_270722APB_FTO_72937 3001001029NRG23270720220349480 3443761560 27/07/2022 Gouranga Chowdhury Gouranga Chowdhury 3001001029WL0083387 00415 SBIN0009131 2968 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 TR3001001029_270722APB_FTO_72937 3001001029NRG23270720220349646 3443761520 27/07/2022 Kalpana Acharjee Kalpana Acharjee 3001001029WL0083432 00415 SBIN0009131 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 TR3001001029_270722APB_FTO_72937 3001001029NRG23270720220349648 3443761558 27/07/2022 Bhulan Deb Bhulan Deb 3001001029WL0083432 00415 SBIN0009131 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 TR3001001029_290922APB_FTO_133832 3001001029NRG23290920220671154 5238313081 29/09/2022 Bhulan Deb Bhulan Deb 3001001029WL0119833 00415 SBIN0009131 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 TR3001001029_290922APB_FTO_133832 3001001029NRG23290920220671161 5238313080 29/09/2022 Rakhi Dasgupta Rakhi Dasgupta 3001001029WL0119834 00415 SBIN0009131 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 TR3001001030_020123APB_FTO_197326 3001001030NRG23311220221018143 7716762248 02/01/2023 Bipula Debnath Bipula Debnath 3001001030WL0146994 00354 PUNB0RRBTGB 1504 06/01/2023 A/c Blocked or Frozen
2460 TR3001001031_040123APB_FTO_199591 3001001031NRG23030120231028744 7795558582 04/01/2023 Rabindra Debnath Rabindra Debnath 3001001031WL0147644 00458 PUNB0RRBTGB 1272 10/01/2023 Aadhaar Number not Mapped to Account Number
2461 TR3001001031_040123APB_FTO_199616 3001001031NRG23030120231028887 7795560089 04/01/2023 Harendra Debnath Harendra Debnath 3001001031WL0147646 00354 PUNB0179720 1272 10/01/2023 Aadhaar Number not Mapped to Account Number
2462 TR3001001031_060822APB_FTO_83156 3001001031NRG23060820220398942 3916466597 06/08/2022 Shipra Deb Shipra Deb 3001001031WL0092780 00458 UTBI0RRBTGB 2189 13/08/2022 Aadhaar Number not Mapped to Account Number
2463 TR3001001031_151122APB_FTO_156082 3001001031NRG23151120220808898 6579503819 15/11/2022 Nityananda Das Nityananda Das 3001001031WL0131688 00462 UCBA0000920 2170 23/11/2022 Aadhaar Number not Mapped to Account Number
2464 TR3001001031_311222APB_FTO_196635 3001001031NRG23311220221016266 7716815024 31/12/2022 Birendra Sarkar Birendra Sarkar 3001001031WL0146886 00415 SBIN0016926 1337 06/01/2023 Aadhaar Number not Mapped to Account Number
2465 TR3001001031_311222APB_FTO_196635 3001001031NRG23311220221016271 7716815014 31/12/2022 Pintu Deb Pintu Deb 3001001031WL0146886 00354 PUNB0179720 191 06/01/2023 Aadhaar Number not Mapped to Account Number
2466 TR3001001031_311222APB_FTO_196635 3001001031NRG23311220221016273 7716815027 31/12/2022 Shipra Rani Deb Shipra Rani Deb 3001001031WL0146886 00458 PUNB0RRBTGB 1528 06/01/2023 Aadhaar Number not Mapped to Account Number
2467 TR3001001032_111122FTO_153762 3001001032NRG23111120220793740 6518253891 11/11/2022 Gita Panoriya Gita Panoriya 3001001032WL0130669 00458 PUNB0RRBTGB 3180 17/11/2022 Account closed
2468 TR3001017_080822APB_FTO_85102 3001001033NRG23080820220408768 3981409295 08/08/2022 MR MANGAL DEBBARMA MR MANGAL DEBBARMA 3001001033WL0094265 00458 PUNB0RRBTGB 3180 17/08/2022 Aadhaar Number not Mapped to Account Number
2469 TR3001017_161122APB_FTO_157543 3001001034NRG23141120220800035 6635872279 16/11/2022 Rangati Debbarma Rangati Debbarma 3001001034WL0131133 00458 UTBI0RRBTGB 620 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 TR3001017_161122APB_FTO_157543 3001001034NRG23141120220800180 6635872309 16/11/2022 SACHI RANI DEBBARMA SACHI RANI DEBBARMA 3001001034WL0131140 00048 BKID0005034 1071 24/11/2022 Aadhaar Number not Mapped to Account Number
2471 TR3001017_031222APB_FTO_173266 3001001035NRG23021220220887409 7137759493 03/12/2022 Phenu Rani Debbarma Phenu Rani Debbarma 3001001035WL0137532 00089 CBIN0284384 1700 12/12/2022 A/c Blocked or Frozen
2472 TR3001017_060123APB_FTO_202140 3001001035NRG23060120231049512 7854781286 06/01/2023 DIPALI DEBBARMA DIPALI DEBBARMA 3001001035WL0148821 00458 UTBI0RRBTGB 668 12/01/2023 Aadhaar Number not Mapped to Account Number
2473 TR3001017_060123APB_FTO_202140 3001001035NRG23060120231049516 7854781122 06/01/2023 Mrs AMITAB DEBBARMA Mrs AMITAB DEBBARMA 3001001035WL0148821 00415 SBIN0016016 668 12/01/2023 Aadhaar Number not Mapped to Account Number
2474 TR3001017_060123APB_FTO_202140 3001001035NRG23060120231049959 7854781107 06/01/2023 Ashati Debbarma Ashati Debbarma 3001001035WL0148833 00458 UTBI0RRBTGB 850 12/01/2023 Aadhaar Number not Mapped to Account Number
2475 TR3001010004_240722FTO_70005 3001010004NRG23240720220336537 3384284328 24/07/2022 Raju Miah Raju Miah 3001010004WL0080962 00458 PUNB0RRBTGB 3180 29/07/2022 No Such Account
2476 TR3001010004_240722FTO_70005 3001010004NRG23240720220336547 3384284341 24/07/2022 Sri Litan Sarkar Sri Litan Sarkar 3001010004WL0080965 00458 PUNB0RRBTGB 3180 29/07/2022 No Such Account
2477 TR3001010004_240722FTO_70005 3001010004NRG23240720220336558 3384284343 24/07/2022 Rakesh Biswas Rakesh Biswas 3001010004WL0080968 00458 PUNB0RRBTGB 3180 29/07/2022 No Such Account
2478 TR3001010004_240722FTO_70005 3001010004NRG23240720220336561 3384284342 24/07/2022 Rakesh Biswas Rakesh Biswas 3001010004WL0080968 00458 PUNB0RRBTGB 1060 29/07/2022 No Such Account
2479 TR3001010004_240722FTO_70005 3001010004NRG23240720220336590 3384284329 24/07/2022 Mrs Sima Sengupta Mrs Sima Sengupta 3001010004WL0080975 00458 PUNB0RRBTGB 3180 29/07/2022 No Such Account
2480 TR3001010004_240722FTO_70005 3001010004NRG23240720220336596 3384284347 24/07/2022 Kabita Das Kabita Das 3001010004WL0080978 00458 PUNB0RRBTGB 3180 29/07/2022 No Such Account
2481 TR3001010004_281122APB_FTO_166708 3001010004NRG23251120220855500 6847816889 28/11/2022 Rafiq Miah Rafiq Miah 3001010004WL0135132 00354 PUNB0215620 2120 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 TR3001010004_280622APB_FTO_42138 3001010004NRG23260620220187013 2902669468 28/06/2022 Rafiq Miah Rafiq Miah 3001010004WL0046157 00354 PUNB0215620 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 TR3001010004_290722APB_FTO_76054 3001010004NRG23290720220365416 3585604262 29/07/2022 Amodi bala Paul Amodi bala Paul 3001010004WL0086331 00458 UTBI0RRBTGB 3180 04/08/2022 A/c Blocked or Frozen
2484 TR3001010004_310323FTO_241975 3001010004NRG23310320231276827 1236538959 31/03/2023 Sushila Dey Sushila Dey 3001010WL0163802 00662 BDBL0001261 3180 05/05/2023 Account Under Litigation
2485 TR3001010004_310323FTO_241975 3001010004NRG23310320231276828 1236538960 31/03/2023 Sushila Dey Sushila Dey 3001010WL0163802 00662 BDBL0001261 3180 05/05/2023 Account Under Litigation
2486 TR3001010004_310323FTO_241975 3001010004NRG23310320231276829 1236538961 31/03/2023 Sushila Dey Sushila Dey 3001010WL0163802 00662 BDBL0001261 1060 05/05/2023 Account Under Litigation
2487 TR3001010004_310323FTO_241975 3001010004NRG23310320231276830 1236538963 31/03/2023 Sushila Dey Sushila Dey 3001010WL0163802 00662 BDBL0001261 1060 05/05/2023 Account Under Litigation
2488 TR3001010008_230822FTO_96128 3001010008NRG23220820220459607 4277796219 23/08/2022 Namita Sarkar Namita Sarkar 3001010008WL0101533 00415 SBIN0009130 1060 30/08/2022 Account closed
2489 TR3001010008_270323APB_FTO_236665 3001010008NRG23270320231246740 0498934727 27/03/2023 Bikash Roy Bikash Roy 3001010008WL162019 00354 PUNB0072720 1025 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 TR3001010008_300323APB_FTO_240609 3001010008NRG23300320231270257 0492983733 30/03/2023 Tutan Chakraborty Tutan Chakraborty 3001010008WL163364 00354 PUNB0072720 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 TR3001010008_310123APB_FTO_221293 3001010008NRG23310120231170377 0149601607 31/01/2023 Bikash Roy Bikash Roy 3001010008WL0156571 00354 PUNB0072720 975 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 TR3001010012_270123APB_FTO_218374 3001010012NRG23270120231148970 0149600246 27/01/2023 Suchitra Dey Suchitra Dey 3001010012WL0155351 00354 PUNB0072720 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 TR3001010012_270123APB_FTO_218374 3001010012NRG23270120231148975 0149600268 27/01/2023 Narayan Debnath Narayan Debnath 3001010012WL0155351 00354 PUNB0072720 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 TR3001010013_241122APB_FTO_164416 3001010013NRG23241120220849567 24/11/2022 Sunil Sarkar Sunil Sarkar 3001010013WL0134739 00459 ICIC00TSCBL 1025 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 TR3001010014_291122FTO_167365 3001010014NRG23221120220835793 6847641889 29/11/2022 Suman Dey Suman Dey 3001010014WL0133834 00458 PUNB0RRBTGB 3180 03/12/2022 No Such Account
2496 TR3001010014_280922APB_FTO_131328 3001010014NRG23280920220656635 5130452835 28/09/2022 Ruma Saha Ruma Saha 3001010014WL0118848 00458 UTBI0RRBTGB 1520 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 TR3001010015_271222APB_FTO_192465 3001010015NRG23271220220989647 27/12/2022 Janardhan Das Janardhan Das 3001010015WL0145037 00458 UTBI0RRBTGB 1000 03/01/2023 Aadhaar Number not Mapped to Account Number
2498 TR3001010017_100722APB_FTO_52201 3001010017NRG23100720220263466 3137491204 10/07/2022 NANIGOPAL DEBNATH NANIGOPAL DEBNATH 3001010017WL0064691 00415 SBIN0010495 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 TR3001010017_120722APB_FTO_54814 3001010017NRG23120720220277335 3195011466 12/07/2022 Sukla Deb Sukla Deb 3001010017WL0067618 00415 SBIN0009130 990 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 TR3001010017_160922FTO_116563 3001010017NRG23160920220574205 5130169787 16/09/2022 Smti Shikha Rani Saha Smti Shikha Rani Saha 3001010017WL0112942 00458 PUNB0RRBTGB 198 01/10/2022 No Such Account
2501 TR3001010017_210722APB_FTO_67957 3001010017NRG23200720220321919 3365049186 21/07/2022 DILIP DAS DILIP DAS 3001010017WL0077851 00415 SBIN0010495 1696 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 TR3001010017_210622FTO_36542 3001010017NRG23210620220161333 2487703701 21/06/2022 kalpana saha kalpana saha 3001010017WL0039735 00458 PUNB0RRBTGB 3180 25/06/2022 Account closed
2503 TR3001010017_260922APB_FTO_127762 3001010017NRG23260920220632510 5232209484 26/09/2022 Sukla Deb Sukla Deb 3001010017WL0117277 00415 SBIN0010495 990 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 TR3001010017_260922APB_FTO_127762 3001010017NRG23260920220632519 5232209492 26/09/2022 Sanjit Roy Sanjit Roy 3001010017WL0117277 00458 UTBI0RRBTGB 990 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 TR3001010017_270323FTO_236544 3001010017NRG23270320231246184 0498462746 27/03/2023 Jogesh Bhowmik Jogesh Bhowmik 3001010017WL162004 00458 PUNB0RRBTGB 990 03/04/2023 No Such Account
2506 TR3001010019_120722APB_FTO_54980 3001010019NRG23100720220263195 3186781119 12/07/2022 Jayanta Debbarma Jayanta Debbarma 3001010019WL0064629 00048 BKID0005071 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 TR3001010021_211122APB_FTO_161531 3001010021NRG23211120220834194 6673177624 21/11/2022 Haradhan Das Haradhan Das 3001010021WL0133711 00458 PUNB0RRBTGB 1010 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 TR3001010021_211122APB_FTO_161531 3001010021NRG23211120220834196 6673177623 21/11/2022 Mukul Rani Das Mukul Rani Das 3001010021WL0133711 00458 PUNB0RRBTGB 1010 26/11/2022 A/c Blocked or Frozen
2509 TR3001010021_060123APB_FTO_202094 3001010021NRG23311220221012764 7854780706 06/01/2023 Haradhan Das Haradhan Das 3001010021WL0146692 00458 PUNB0RRBTGB 950 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 TR3001010022_080922APB_FTO_106948 3001010022NRG23080920220523068 5132360194 08/09/2022 Ratan Bhowmik Ratan Bhowmik 3001010022WL0108830 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
2511 TR3001010022_100123APB_FTO_205207 3001010022NRG23100120231074100 7907128467 10/01/2023 Sobha Ghosh Sobha Ghosh 3001010022WL0150264 00458 PUNB0RRBTGB 1000 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 TR3001010022_270722FTO_72560 3001010022NRG23270720220351174 3443414764 27/07/2022 Gobinda Das Gobinda Das 3001010022WL0083691 00458 PUNB0RRBTGB 3180 30/07/2022 No Such Account
2513 TR3001010022_270922APB_FTO_129954 3001010022NRG23270920220648686 5130449005 27/09/2022 Parimal Datta Parimal Datta 3001010022WL0118323 00458 UTBI0RRBTGB 760 01/10/2022 Aadhaar Number not Mapped to Account Number
2514 TR3001010023_060522APB_FTO_12857 3001010023NRG23060520220030974 1268984852 06/05/2022 Samir Ray Samir Ray 3001010023WL0008855 00415 SBIN0009130 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 TR3001010023_101122APB_FTO_152903 3001010023NRG23101120220788236 6519257084 10/11/2022 Tapan Sarkar Tapan Sarkar 3001010023WL0130260 00415 SBIN0009130 201 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 TR3001010023_200922FTO_120820 3001010023NRG23200920220596229 5132186678 20/09/2022 Soma Rani Datta Biswas Soma Rani Datta Biswas 3001010023WL0114465 00415 SBIN0010495 402 01/10/2022 Account closed
2517 TR3001001031_180622APB_FTO_34857 3001001031NRG23180620220149851 2460382707 18/06/2022 Brajendra Nama Brajendra Nama 3001001031WL0036411 00462 UCBA0000920 3180 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 TR3001001031_300323APB_FTO_240611 3001001031NRG23300320231267804 0493301185 30/03/2023 Harendra Debnath Harendra Debnath 3001001031WL163238 00354 PUNB0179720 3180 03/04/2023 Aadhaar Number not Mapped to Account Number
2519 TR3001001032_111122APB_FTO_153753 3001001032NRG23111120220793317 6519254667 11/11/2022 Babli Bauri Babli Bauri 3001001032WL0130647 00458 UTBI0RRBTGB 3180 17/11/2022 A/c Blocked or Frozen
2520 TR3001001032_150722APB_FTO_60063 3001001032NRG23150720220292262 3195014274 15/07/2022 Narayan Tanti Narayan Tanti 3001001032WL0070845 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
2521 TR3001001032_181122FTO_159356 3001001032NRG23181120220824602 6654951623 18/11/2022 Gita Panoriya Gita Panoriya 3001001WL0132958 00458 PUNB0RRBTGB 3180 25/11/2022 Account closed
2522 TR3001001032_281022FTO_144665 3001001032NRG23261020220721619 6107635447 28/10/2022 Gita Panoriya Gita Panoriya 3001001032WL0125125 00458 UTBI0RRBTGB 3180 04/11/2022 Account closed
2523 TR3001001032_270522APB_FTO_21802 3001001032NRG23270520220075503 1881118026 27/05/2022 Bimal Urang Bimal Urang 3001001032WL0019422 00458 PUNB0RRBTGB 3180 02/06/2022 Aadhaar Number not Mapped to Account Number
2524 TR3001001032_021222APB_FTO_171506 3001001032NRG23281120220862907 7065090552 02/12/2022 Babli Bauri Babli Bauri 3001001032WL0135562 00662 BDBL0002043 3180 10/12/2022 A/c Blocked or Frozen
2525 TR3001001032_021122APB_FTO_147641 3001001032NRG23311020220749797 6354654567 02/11/2022 Durga Malakar Durga Malakar 3001001032WL0127231 00458 UTBI0RRBTGB 3180 11/11/2022 A/c Blocked or Frozen
2526 TR3001001032_021122FTO_147635 3001001032NRG23311020220749799 6354423993 02/11/2022 Madhabi Sarkar Madhabi Sarkar 3001001032WL0127231 00458 UTBI0RRBTGB 3180 11/11/2022 Account closed
2527 TR3001001032_021122APB_FTO_147641 3001001032NRG23311020220749813 6354654627 02/11/2022 Shiuli Chanda Shiuli Chanda 3001001032WL0127232 00458 PUNB0RRBTGB 3180 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 TR3001001032_021122FTO_147635 3001001032NRG23311020220749839 6354423996 02/11/2022 Sabitri Ghatowal Sabitri Ghatowal 3001001032WL0127234 00458 UTBI0RRBTGB 3180 11/11/2022 Account closed
2529 TR3001017_031122FTO_148918 3001001033NRG23011120220752934 6387398833 03/11/2022 Sukumar Debbarma Sukumar Debbarma 3001001033WL0127478 00458 UTBI0RRBTGB 1908 11/11/2022 Account closed
2530 TR3001017_060822APB_FTO_83803 3001001033NRG23050820220395932 3916467844 06/08/2022 Manuranjan Debbarma Manuranjan Debbarma 3001001033WL0092270 00458 UTBI0RRBTGB 3180 13/08/2022 Aadhaar Number not Mapped to Account Number
2531 TR3001017_061222APB_FTO_174700 3001001033NRG23301120220875856 7065104434 06/12/2022 MS FULHWARI DEBBARMA MS FULHWARI DEBBARMA 3001001033WL0136631 00458 PUNB0RRBTGB 1080 10/12/2022 Aadhaar Number not Mapped to Account Number
2532 TR3001017_061222APB_FTO_174700 3001001033NRG23301120220875865 7065104388 06/12/2022 Purna Lakshi Debbarma Purna Lakshi Debbarma 3001001033WL0136631 00458 UTBI0RRBTGB 540 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 TR3001017_061222APB_FTO_174700 3001001033NRG23301120220875870 7065104429 06/12/2022 Gita Debbarma Gita Debbarma 3001001033WL0136631 00458 PUNB0RRBTGB 1080 10/12/2022 Aadhaar Number not Mapped to Account Number
2534 TR3001017_301222APB_FTO_195011 3001001034NRG23291220221003435 30/12/2022 Mr BISWAJIT DEBBARMA Mr BISWAJIT DEBBARMA 3001001034WL0145960 00415 SBIN0016016 2338 03/01/2023 Aadhaar Number not Mapped to Account Number
2535 TR3001017_081122APB_FTO_151512 3001001036NRG23081120220781917 6455982374 08/11/2022 SMT KALPANA DEB BARMA SMT KALPANA DEB BARMA 3001001036WL0129806 00458 PUNB0RRBTGB 945 15/11/2022 Aadhaar Number not Mapped to Account Number
2536 TR3001017_100123APB_FTO_205564 3001001036NRG23090120231069831 7881287725 10/01/2023 Miss MANISHA DEBBARMA Miss MANISHA DEBBARMA 3001001036WL0149979 00415 SBIN0016016 1890 13/01/2023 Account closed
2537 TR3001017_100123APB_FTO_205564 3001001036NRG23090120231069834 7881287554 10/01/2023 MR MANAJIT DEBBARMA MR MANAJIT DEBBARMA 3001001036WL0149979 00458 PUNB0RRBTGB 1890 13/01/2023 Aadhaar Number not Mapped to Account Number
2538 TR3001017_100123APB_FTO_205564 3001001036NRG23090120231069847 7881287628 10/01/2023 INDRANI DEBBARMA INDRANI DEBBARMA 3001001036WL0149979 00458 UTBI0RRBTGB 1890 13/01/2023 Aadhaar Number not Mapped to Account Number
2539 TR3001010016_260822FTO_97846 3001010016NRG23260820220472519 4398875773 26/08/2022 DILIP DATTA DILIP DATTA 3001010016WL0103242 00048 BKID0005071 1060 02/09/2022 Account closed
2540 TR3001010017_120922APB_FTO_110252 3001010017NRG23120920220543411 5130430098 12/09/2022 Kajal Chakraborty Kajal Chakraborty 3001010017WL0110586 00415 SBIN0009130 792 01/10/2022 Account closed
2541 TR3001010017_160922FTO_116572 3001010017NRG23160920220574221 5130174511 16/09/2022 Sri Mantosh Dey Sri Mantosh Dey 3001010017WL0112943 00415 SBIN0009130 396 01/10/2022 No Such Account
2542 TR3001010017_260922FTO_127913 3001010017NRG23260920220634375 5231644027 26/09/2022 Puspa Biswas Puspa Biswas 3001010WL0117420 00458 PUNB0RRBTGB 3180 06/10/2022 Account closed
2543 TR3001010017_281122APB_FTO_166686 3001010017NRG23281120220861756 7135137031 28/11/2022 Rajkumar Baul Rajkumar Baul 3001010017WL0135493 00415 SBIN0010495 3180 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 TR3001010019_010722APB_FTO_46036 3001010019NRG23010720220218723 2848229099 01/07/2022 Bishu Kumar Debbarma Bishu Kumar Debbarma 3001010019WL0053805 00048 BKID0005071 2120 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 TR3001010021_110123APB_FTO_205986 3001010021NRG23090120231064808 7907138511 11/01/2023 Manik Debnath Manik Debnath 3001010021WL0149692 00354 PUNB0171620 970 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 TR3001010021_110123APB_FTO_205986 3001010021NRG23090120231064824 7907138525 11/01/2023 Chandan Debnath Chandan Debnath 3001010021WL0149692 00458 UTBI0RRBTGB 970 14/01/2023 Aadhaar Number not Mapped to Account Number
2547 TR3001010021_211122APB_FTO_161529 3001010021NRG23211120220834083 6673174077 21/11/2022 Dipti Rani Dey Dipti Rani Dey 3001010021WL0133708 00458 UTBI0RRBTGB 1005 26/11/2022 A/c Blocked or Frozen
2548 TR3001010022_220822APB_FTO_94398 3001010022NRG23220820220455726 4230739357 22/08/2022 Ratan Bhowmik Ratan Bhowmik 3001010022WL0101015 00458 UTBI0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
2549 TR3001010023_120922FTO_110166 3001010023NRG23120920220542972 5132179240 12/09/2022 Suniti Barman Suniti Barman 3001010023WL0110547 00354 PUNB0215620 792 01/10/2022 No Such Account
2550 TR3001010023_160123APB_FTO_209900 3001010023NRG23160120231102853 8129006787 16/01/2023 Rabi Lodh Rabi Lodh 3001010023WL0152144 00415 SBIN0010495 1818 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 TR3001010023_170522APB_FTO_16243 3001010023NRG23170520220047508 1503879130 17/05/2022 Kishore Deb Kishore Deb 3001010023WL0012408 00415 SBIN0010495 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 TR3001010023_170522APB_FTO_16243 3001010023NRG23170520220047513 1503879128 17/05/2022 Rabindra Deb Rabindra Deb 3001010023WL0012412 00415 SBIN0009130 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 TR3001010023_170522APB_FTO_16243 3001010023NRG23170520220047517 1503879129 17/05/2022 Ranjan Sukla Das Ranjan Sukla Das 3001010023WL0012416 00415 SBIN0009130 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 TR3001010023_301122FTO_169401 3001010023NRG23301120220874694 6966226262 30/11/2022 Rabindra Chakraborty Rabindra Chakraborty 3001010023WL0136564 00415 SBIN0009130 1030 07/12/2022 Account closed
2555 TR3001010023_310323APB_FTO_241014 3001010023NRG23310320231272087 1237917765 31/03/2023 Gopal ch. Das Gopal ch. Das 3001010023WL163518 00415 SBIN0009130 2968 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 TR3001010023_310522APB_FTO_23294 3001010023NRG23310520220087610 1929873289 31/05/2022 Kishore Deb Kishore Deb 3001010023WL0021847 00415 SBIN0010495 3180 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 TR3001010023_310522APB_FTO_23294 3001010023NRG23310520220087612 1929873288 31/05/2022 Rabindra Deb Rabindra Deb 3001010023WL0021849 00415 SBIN0009130 3180 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 TR3001010024_130522APB_FTO_15235 3001010024NRG23120520220041784 1372914605 13/05/2022 Chayarani Bhowmik Chayarani Bhowmik 3001010024WL0011303 00415 SBIN0010495 1272 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 TR3001010015_120123APB_FTO_207246 3001010015NRG23110120231082922 0147841307 12/01/2023 Jharna Roy Jharna Roy 3001010015WL0150799 00458 PUNB0RRBTGB 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
2560 TR3001010015_220822FTO_94912 3001010015NRG23220820220458813 4230381699 22/08/2022 Ratan Das Ratan Das 3001010015WL0101417 00415 SBIN0009130 2120 27/08/2022 Account closed
2561 TR3001010015_260922APB_FTO_127573 3001010015NRG23260920220631987 5232215211 26/09/2022 Jharna Roy Jharna Roy 3001010015WL0117230 00458 UTBI0RRBTGB 400 06/10/2022 Aadhaar Number not Mapped to Account Number
2562 TR3001010016_050922APB_FTO_103570 3001010016NRG23050920220505142 4645858912 05/09/2022 SUDHIR Hrishi Das SUDHIR Hrishi Das 3001010016WL0107114 00048 BKID0005071 2968 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 TR3001010016_210722APB_FTO_67972 3001010016NRG23210720220328348 3365045806 21/07/2022 TAPAN MAJUMDAR TAPAN MAJUMDAR 3001010016WL0079203 00048 BKID0005071 3180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 TR3001010016_241022APB_FTO_142202 3001010016NRG23241020220713049 6029899384 24/10/2022 PRAKASH MAJUMDAR PRAKASH MAJUMDAR 3001010016WL0124438 00048 BKID0005071 1060 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 TR3001010017_081222APB_FTO_176848 3001010017NRG23081220220910940 7376627336 08/12/2022 SUBHANKAR GOSWAMI SUBHANKAR GOSWAMI 3001010017WL0139340 00415 SBIN0010495 1000 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 TR3001010017_210622APB_FTO_36582 3001010017NRG23210620220162536 2488373243 21/06/2022 Jhulan Dutta Jhulan Dutta 3001010017WL0039998 00458 UTBI0RRBTGB 3180 25/06/2022 Aadhaar Number not Mapped to Account Number
2567 TR3001010021_180922APB_FTO_117861 3001010021NRG23160920220574166 5132369634 18/09/2022 Anjana Ghosh Anjana Ghosh 3001010021WL0112940 00458 PUNB0RRBTGB 955 01/10/2022 A/c Blocked or Frozen
2568 TR3001010021_291022APB_FTO_145731 3001010021NRG23231020220712622 6107750027 29/10/2022 Manika Roy Manika Roy 3001010021WL0124380 00458 UTBI0RRBTGB 960 04/11/2022 A/c Blocked or Frozen
2569 TR3001010021_261222APB_FTO_191052 3001010021NRG23231220220971492 26/12/2022 Anjana Ghosh Anjana Ghosh 3001010021WL0143687 00458 PUNB0RRBTGB 752 03/01/2023 A/c Blocked or Frozen
2570 TR3001010021_291122APB_FTO_167689 3001010021NRG23281120220862206 6847824378 29/11/2022 Dipti Rani Dey Dipti Rani Dey 3001010021WL0135533 00458 PUNB0RRBTGB 940 03/12/2022 A/c Blocked or Frozen
2571 TR3001010021_291122APB_FTO_167689 3001010021NRG23281120220862214 6847824374 29/11/2022 Sabita Sarkar Sabita Sarkar 3001010021WL0135533 00458 PUNB0RRBTGB 940 03/12/2022 A/c Blocked or Frozen
2572 TR3001010023_110722APB_FTO_53559 3001010023NRG23110720220271958 3186776292 11/07/2022 Samir Ray Samir Ray 3001010023WL0066410 00415 SBIN0009130 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 TR3001010023_121222APB_FTO_179035 3001010023NRG23121220220921394 7375690284 12/12/2022 Tapan Sarkar Tapan Sarkar 3001010023WL0140088 00415 SBIN0009130 1040 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 TR3001010023_300622FTO_44596 3001010023NRG23300620220213158 3022658534 30/06/2022 Bithika Rani Sen Bithika Rani Sen 3001010023WL0052438 00415 SBIN0009130 2544 12/07/2022 Account closed
2575 TR3001010023_300622FTO_44596 3001010023NRG23300620220213199 3022658496 30/06/2022 Tapasi Roy Sarkar Tapasi Roy Sarkar 3001010023WL0052451 00354 PUNB0072720 2544 12/07/2022 No Such Account
2576 TR3001010024_071122APB_FTO_150847 3001010024NRG23021120220759603 6455981853 07/11/2022 Harimohan Sarkar Harimohan Sarkar 3001010024WL0128098 00415 SBIN0009130 768 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 TR3001010024_060522APB_FTO_12947 3001010024NRG23060520220030945 1268984452 06/05/2022 Chayarani Bhowmik Chayarani Bhowmik 3001010024WL0008826 00415 SBIN0010495 1272 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 TR3001010024_060522APB_FTO_12947 3001010024NRG23060520220030972 1268984468 06/05/2022 Pinaki Sarkar Pinaki Sarkar 3001010024WL0008853 00415 SBIN0009130 1272 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 TR3001010024_110722APB_FTO_53646 3001010024NRG23110720220272012 3137482330 11/07/2022 Supriya Roy Supriya Roy 3001010024WL0066426 00415 SBIN0009130 1696 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 TR3001017_220722APB_FTO_69415 3001001033NRG23200720220319773 3385942907 22/07/2022 Sumitra Debbarma Sumitra Debbarma 3001001033WL0077352 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
2581 TR3001017_220722APB_FTO_69415 3001001033NRG23200720220321836 3385942903 22/07/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001001033WL0077817 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
2582 TR3001017_220722APB_FTO_69415 3001001033NRG23200720220321847 3385942873 22/07/2022 Mangal Debbarma Mangal Debbarma 3001001033WL0077820 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
2583 TR3001017_040822APB_FTO_81685 3001001034NRG23030820220388105 3866670133 04/08/2022 Dorapati Debbarma Dorapati Debbarma 3001001034WL0090817 00458 UTBI0RRBTGB 3180 11/08/2022 Aadhaar Number not Mapped to Account Number
2584 TR3001017_050123APB_FTO_200931 3001001034NRG23040120231036792 7799850748 05/01/2023 SACHI RANI DEBBARMA SACHI RANI DEBBARMA 3001001034WL0148102 00048 BKID0005034 825 10/01/2023 Aadhaar Number not Mapped to Account Number
2585 TR3001017_040822APB_FTO_81685 3001001034NRG23040820220391029 3866670111 04/08/2022 Futi Debbarma Futi Debbarma 3001001034WL0091377 00458 PUNB0RRBTGB 3180 11/08/2022 Aadhaar Number not Mapped to Account Number
2586 TR3001017_081222APB_FTO_176722 3001001034NRG23081220220908487 7207111697 08/12/2022 SACHI RANI DEBBARMA SACHI RANI DEBBARMA 3001001034WL0139180 00048 BKID0005034 2380 15/12/2022 Aadhaar Number not Mapped to Account Number
2587 TR3001017_130123APB_FTO_208414 3001001034NRG23130120231092158 0147917548 13/01/2023 ANUP DEBBARMA ANUP DEBBARMA 3001001034WL0151361 00415 SBIN0005559 815 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 TR3001017_130123APB_FTO_208414 3001001034NRG23130120231092240 0147917585 13/01/2023 Rabirang Debbarma Rabirang Debbarma 3001001034WL0151362 00458 UTBI0RRBTGB 825 27/03/2023 Aadhaar Number not Mapped to Account Number
2589 TR3001017_251122APB_FTO_164706 3001001034NRG23221120220839018 25/11/2022 Rangati Debbarma Rangati Debbarma 3001001034WL0134041 00458 UTBI0RRBTGB 815 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 TR3001017_251122APB_FTO_164706 3001001034NRG23221120220839064 25/11/2022 SACHI RANI DEBBARMA SACHI RANI DEBBARMA 3001001034WL0134043 00048 BKID0005034 978 02/12/2022 Aadhaar Number not Mapped to Account Number
2591 TR3001017_061222APB_FTO_175233 3001001035NRG23061220220902220 7065825191 06/12/2022 Amitab Debbarma Amitab Debbarma 3001001035WL0138722 00415 SBIN0016016 750 10/12/2022 Aadhaar Number not Mapped to Account Number
2592 TR3001017_061222APB_FTO_175233 3001001035NRG23061220220902229 7065825194 06/12/2022 MRS SANDHYA LAKSHI DEBBARMA MRS SANDHYA LAKSHI DEBBARMA 3001001035WL0138722 00089 CBIN0284384 750 10/12/2022 Aadhaar Number not Mapped to Account Number
2593 TR3001017_061222APB_FTO_175233 3001001035NRG23061220220902239 7065825193 06/12/2022 Samprai Debbarma Samprai Debbarma 3001001035WL0138722 00089 CBIN0284384 600 10/12/2022 Aadhaar Number not Mapped to Account Number
2594 TR3001017_061222APB_FTO_175233 3001001035NRG23061220220902242 7065825196 06/12/2022 SHRI RAMESH DEBBARMA SHRI RAMESH DEBBARMA 3001001035WL0138722 00458 PUNB0RRBTGB 600 10/12/2022 Aadhaar Number not Mapped to Account Number
2595 TR3001017_061222APB_FTO_175233 3001001035NRG23061220220902515 7065825255 06/12/2022 BiswaLaxmi Debbarma BiswaLaxmi Debbarma 3001001035WL0138729 00458 UTBI0RRBTGB 450 10/12/2022 Aadhaar Number not Mapped to Account Number
2596 TR3001017_081222FTO_176845 3001001035NRG23081220220910931 7205188538 08/12/2022 MR SACHINDRA DEBBARMA MR SACHINDRA DEBBARMA 3001001WL0139339 00458 PUNB0RRBTGB 3180 15/12/2022 Account closed
2597 TR3001017_170822APB_FTO_91857 3001001035NRG23170820220439807 4153020243 17/08/2022 Mrs Sumati Debbarma Mrs Sumati Debbarma 3001001035WL0098644 00089 CBIN0284384 3180 25/08/2022 Aadhaar Number not Mapped to Account Number
2598 TR3001017_261222APB_FTO_190030 3001001035NRG23231220220972750 26/12/2022 Mrs FHENU RANI DEBBARMA Mrs FHENU RANI DEBBARMA 3001001035WL0143773 00089 CBIN0284384 1360 03/01/2023 A/c Blocked or Frozen
2599 TR3001017_051122APB_FTO_149696 3001001036NRG23021120220758422 6417652497 05/11/2022 SMT KALPANA DEB BARMA SMT KALPANA DEB BARMA 3001001036WL0128001 00458 PUNB0RRBTGB 1890 12/11/2022 Aadhaar Number not Mapped to Account Number
2600 TR3001017_080822APB_FTO_85121 3001001036NRG23080820220407665 3980050532 08/08/2022 NAMITA DEBBARMA NAMITA DEBBARMA 3001001036WL0094120 00458 UTBI0RRBTGB 900 17/08/2022 Aadhaar Number not Mapped to Account Number
2601 TR3001010008_160822FTO_90775 3001010008NRG23160820220436371 4120550278 16/08/2022 Namita Sarkar Namita Sarkar 3001010008WL0098153 00415 SBIN0009130 1060 24/08/2022 Account closed
2602 TR3001010008_200922APB_FTO_120835 3001010008NRG23200920220598654 5130465692 20/09/2022 Kalpana Majumder Kalpana Majumder 3001010008WL0114580 00354 PUNB0072720 980 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 TR3001010008_251122APB_FTO_164572 3001010008NRG23251120220850117 25/11/2022 Saraswati Sarkar Saraswati Sarkar 3001010008WL0134794 00354 PUNB0072720 1060 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 TR3001010012_050922APB_FTO_103530 3001010012NRG23050920220507090 4650224497 05/09/2022 Uttam Saha Uttam Saha 3001010012WL0107309 00354 PUNB0072720 3180 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 TR3001010012_300922FTO_135205 3001010012NRG23300920220682688 5233596504 30/09/2022 Ramani Nama Ramani Nama 3001010WL0120649 00354 PUNB0072720 3180 07/10/2022 No Such Account
2606 TR3001010012_300922FTO_135205 3001010012NRG23300920220682692 5233596505 30/09/2022 Ramani Nama Ramani Nama 3001010WL0120649 00354 PUNB0072720 2544 07/10/2022 No Such Account
2607 TR3001010013_081122APB_FTO_151493 3001010013NRG23081120220781069 6495915206 08/11/2022 Dipali Das Dipali Das 3001010013WL0129707 00459 ICIC00TSCBL 1025 17/11/2022 Account closed
2608 TR3001010013_140722APB_FTO_57888 3001010013NRG23120720220278176 3304683389 14/07/2022 Bipul Debnath Bipul Debnath 3001010013WL0067821 00459 ICIC00TSCBL 2120 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 TR3001010013_171222APB_FTO_184403 3001010013NRG23171220220946376 7375691028 17/12/2022 Sunil Sarkar Sunil Sarkar 3001010013WL0141900 00459 ICIC00TSCBL 1025 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 TR3001010013_231222APB_FTO_188709 3001010013NRG23221220220965470 7471643397 23/12/2022 Swapan Sarkar Swapan Sarkar 3001010013WL0143245 00459 ICIC00TSCBL 1025 28/12/2022 Account closed
2611 TR3001010014_291122APB_FTO_167376 3001010014NRG23221120220835788 6847815424 29/11/2022 Gita Debnath Gita Debnath 3001010014WL0133834 00415 SBIN0005559 3180 03/12/2022 A/c Blocked or Frozen
2612 TR3001010014_271222APB_FTO_191728 3001010014NRG23221220220964181 27/12/2022 Gita Debnath Gita Debnath 3001010014WL0143182 00415 SBIN0061141 3180 03/01/2023 A/c Blocked or Frozen
2613 TR3001010014_291122APB_FTO_167378 3001010014NRG23261120220855535 6847829472 29/11/2022 Tapan Banik Tapan Banik 3001010014WL0135146 00458 UTBI0RRBTGB 1170 03/12/2022 Aadhaar Number not Mapped to Account Number
2614 TR3001010014_300323APB_FTO_240418 3001010014NRG23280320231249662 0492982757 30/03/2023 Kalpana Debnath Kalpana Debnath 3001010014WL162160 00458 UTBI0RRBTGB 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 TR3001010015_110722FTO_53547 3001010015NRG23110720220271935 3186623451 11/07/2022 Jharna Das Jharna Das 3001010015WL0066400 00415 SBIN0009130 3180 19/07/2022 Account closed
2616 TR3001010015_161122APB_FTO_156710 3001010015NRG23161120220811949 6637034226 16/11/2022 Jharna Roy Jharna Roy 3001010015WL0131878 00458 PUNB0RRBTGB 1000 24/11/2022 Aadhaar Number not Mapped to Account Number
2617 TR3001010016_010822FTO_77251 3001010016NRG23010820220373575 3595056340 01/08/2022 Bijoy Paull Bijoy Paull 3001010016WL0088039 00458 PUNB0RRBTGB 3180 04/08/2022 No Such Account
2618 TR3001010016_070922FTO_105869 3001010016NRG23070920220516642 4647645224 07/09/2022 Bijoy Paull Bijoy Paull 3001010016WL0108326 00458 UTBI0RRBTGB 212 12/09/2022 No Such Account
2619 TR3001001030_300323APB_FTO_240683 3001001030NRG23300320231267133 0492986160 30/03/2023 Biswajit Das Biswajit Das 3001001030WL163225 00415 SBIN0016016 1010 03/04/2023 A/c Blocked or Frozen
2620 TR3001001031_100822FTO_86122 3001001031NRG22100820221921725 4026433110 10/08/2022 Chabi Biswas Chabi Biswas 3001001WL0101794 00458 PUNB0RRBTGB 3180 19/08/2022 No Such Account
2621 TR3001001031_100822FTO_86122 3001001031NRG22100820221921726 4026433107 10/08/2022 Ajit Das Ajit Das 3001001WL0101794 00354 PUNB0179720 3180 19/08/2022 No Such Account
2622 TR3001001031_151122APB_FTO_156071 3001001031NRG23151120220808687 6579511429 15/11/2022 Birendra Sarkar Birendra Sarkar 3001001031WL0131679 00415 SBIN0016926 199 23/11/2022 Aadhaar Number not Mapped to Account Number
2623 TR3001001031_151122APB_FTO_156071 3001001031NRG23151120220808695 6579511436 15/11/2022 Shipra Deb Shipra Deb 3001001031WL0131679 00458 PUNB0RRBTGB 2388 23/11/2022 Aadhaar Number not Mapped to Account Number
2624 TR3001010019_150722APB_FTO_59752 3001010019NRG23150720220294772 3195013297 15/07/2022 Mangal Laxmi Debbarma Mangal Laxmi Debbarma 3001010019WL0071395 00458 UTBI0RRBTGB 3180 22/07/2022 Aadhaar Number not Mapped to Account Number
2625 TR3001010019_210622APB_FTO_36655 3001010019NRG23200620220160243 2560498317 21/06/2022 Bishu Kumar Debbarma Bishu Kumar Debbarma 3001010019WL0039467 00048 BKID0005071 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 TR3001010022_051222FTO_173469 3001010022NRG23051220220894280 7065478145 05/12/2022 Subrata Das Subrata Das 3001010022WL0138028 00458 UTBI0RRBTGB 1000 10/12/2022 Account closed
2627 TR3001010022_131222FTO_179851 3001010022NRG23131220220924180 7320493793 13/12/2022 Saila Kumar Roy Saila Kumar Roy 3001010022WL0140230 00458 PUNB0RRBTGB 200 20/12/2022 No Such Account
2628 TR3001010022_131222FTO_179851 3001010022NRG23131220220924181 7320493792 13/12/2022 Saila Kumar Roy Saila Kumar Roy 3001010022WL0140230 00458 PUNB0RRBTGB 800 20/12/2022 No Such Account
2629 TR3001010022_181122APB_FTO_159020 3001010022NRG23181120220823217 6655316266 18/11/2022 Pratima Banik Pratima Banik 3001010022WL0132834 00458 UTBI0RRBTGB 380 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 TR3001010022_181122APB_FTO_159025 3001010022NRG23181120220823246 6655314329 18/11/2022 Pratima Banik Pratima Banik 3001010022WL0132835 00458 UTBI0RRBTGB 180 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 TR3001010023_120922FTO_110151 3001010023NRG23120920220542935 5130026717 12/09/2022 Rakhal Dey Rakhal Dey 3001010023WL0110545 00354 PUNB0072720 990 01/10/2022 No Such Account
2632 TR3001010024_050722APB_FTO_49288 3001010024NRG23020720220228719 2916941676 05/07/2022 Chayarani Bhowmik Chayarani Bhowmik 3001010024WL0056432 00415 SBIN0009130 2544 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 TR3001010024_050722APB_FTO_49288 3001010024NRG23020720220228770 2916941679 05/07/2022 Supriya Roy Supriya Roy 3001010024WL0056445 00415 SBIN0009130 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 TR3001010024_110722APB_FTO_53356 3001010024NRG23080720220259357 3137479635 11/07/2022 Pinaki Sarkar Pinaki Sarkar 3001010024WL0063545 00415 SBIN0009130 1272 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 TR3001010024_110722APB_FTO_53356 3001010024NRG23080720220259358 3137479636 11/07/2022 Pinaki Sarkar Pinaki Sarkar 3001010024WL0063545 00415 SBIN0009130 848 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 TR3001010024_171222APB_FTO_184259 3001010024NRG23171220220945630 7367343043 17/12/2022 Harimohan Sarkar Harimohan Sarkar 3001010024WL0141860 00415 SBIN0009130 1000 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 TR3001010024_210622APB_FTO_37086 3001010024NRG23210620220162791 2560500161 21/06/2022 Pinaki Sarkar Pinaki Sarkar 3001010024WL0040089 00415 SBIN0009130 1272 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 TR3001010025_070522APB_FTO_13580 3001010025NRG23070520220033133 1224167761 07/05/2022 Bimal Choudhury Bimal Choudhury 3001010025WL0009339 00354 PUNB0072720 2544 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 TR3001010025_070522APB_FTO_13580 3001010025NRG23070520220033136 1224167759 07/05/2022 Jaharlal Sutradhar Jaharlal Sutradhar 3001010025WL0009340 00354 PUNB0072720 2544 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 TR3001010025_070522APB_FTO_13580 3001010025NRG23070520220033137 1224167758 07/05/2022 Sandhya Das Sandhya Das 3001010025WL0009340 00354 PUNB0072720 2544 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 TR3001010025_070522APB_FTO_13580 3001010025NRG23070520220033138 1224167735 07/05/2022 Bishu Dey Bishu Dey 3001010025WL0009340 00354 PUNB0072720 2544 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 TR3001010025_070522APB_FTO_13580 3001010025NRG23070520220033161 1224167770 07/05/2022 Sudan Debnath Sudan Debnath 3001010025WL0009344 00458 PUNB0RRBTGB 2544 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 TR3001010013_020722APB_FTO_46712 3001010013NRG23020720220224230 2851589944 02/07/2022 Bipul Debnath Bipul Debnath 3001010013WL0055252 00459 ICIC00TSCBL 2120 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 TR3001010013_180722FTO_63170 3001010013NRG23180720220309876 3272962201 18/07/2022 Ranjit Sarkar Ranjit Sarkar 3001010013WL0075268 00662 BDBL0001261 1025 23/07/2022 Account closed
2645 TR3001010013_250822APB_FTO_97362 3001010013NRG23250820220469388 4399054652 25/08/2022 Malati Das Malati Das 3001010013WL0102934 00458 UTBI0RRBTGB 1025 02/09/2022 Aadhaar Number not Mapped to Account Number
2646 TR3001010013_281222APB_FTO_193305 3001010013NRG23281220220995690 7716813266 28/12/2022 Divesh Sarkar Divesh Sarkar 3001010013WL0145410 00459 ICIC00TSCBL 1025 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 TR3001010013_301222APB_FTO_195309 3001010013NRG23301220221007881 7716814998 30/12/2022 Anita Das Anita Das 3001010013WL0146274 00459 ICIC00TSCBL 205 06/01/2023 A/c Blocked or Frozen
2648 TR3001010014_110123APB_FTO_206122 3001010014NRG23100120231073565 7907128836 11/01/2023 Saraswati Das Saraswati Das 3001010014WL0150243 00354 PUNB0RRBTGB 1560 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 TR3001010014_111122APB_FTO_153799 3001010014NRG23101120220789023 6519254130 11/11/2022 Mamata Saha Mamata Saha 3001010014WL0130310 00458 PUNB0RRBTGB 1000 17/11/2022 A/c Blocked or Frozen
2650 TR3001010014_210922APB_FTO_122474 3001010014NRG23200920220594600 5130524770 21/09/2022 Mamta Saha Mamta Saha 3001010014WL0114392 00458 PUNB0RRBTGB 1560 01/10/2022 A/c Blocked or Frozen
2651 TR3001010014_270323APB_FTO_236659 3001010014NRG23270320231244072 0498948471 27/03/2023 MAMATA SAHA MAMATA SAHA 3001010014WL161909 00354 PUNB0171620 585 03/04/2023 A/c Blocked or Frozen
2652 TR3001010015_300522APB_FTO_22360 3001010015NRG23300520220082076 1892876367 30/05/2022 FarjulHaque Miah FarjulHaque Miah 3001010015WL0020632 00415 SBIN0010495 1060 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 TR3001010016_020822APB_FTO_78744 3001010016NRG23020820220378933 3679400632 02/08/2022 Anita Paul Anita Paul 3001010016WL0089073 00048 BKID0005071 636 06/08/2022 Aadhaar Number not Mapped to Account Number
2654 TR3001010017_110522APB_FTO_13771 3001010017NRG23110520220037469 1267649143 11/05/2022 Nani Gopal Debnath Nani Gopal Debnath 3001010017WL0010259 00415 SBIN0010495 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 TR3001010017_130722APB_FTO_57133 3001010017NRG23130720220283610 3195012984 13/07/2022 DILIP DAS DILIP DAS 3001010017WL0069060 00415 SBIN0010495 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 TR3001010017_200223APB_FTO_225415 3001010017NRG23200220231193286 0149566704 20/02/2023 Dilip Roy Dilip Roy 3001010017WL158752 00415 SBIN0009130 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 TR3001010017_260922APB_FTO_127742 3001010017NRG23260920220632968 5232211557 26/09/2022 NANTU DAS NANTU DAS 3001010017WL0117314 00415 SBIN0010495 396 06/10/2022 Aadhaar Number not Mapped to Account Number
2658 TR3001010017_260922APB_FTO_127742 3001010017NRG23260920220632971 5232211572 26/09/2022 BABUL DATTA BABUL DATTA 3001010017WL0117314 00458 UTBI0RRBTGB 396 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 TR3001010017_260922APB_FTO_127742 3001010017NRG23260920220632987 5232211562 26/09/2022 Swapan Saha Swapan Saha 3001010017WL0117314 00415 SBIN0009130 396 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 TR3001010021_071122FTO_150676 3001010021NRG23051120220773036 6454448529 07/11/2022 Rupa Roy Rupa Roy 3001010021WL0129074 00662 BDBL0001261 732 15/11/2022 No Such Account
2661 TR3001010021_141122APB_FTO_154326 3001010021NRG23121120220795449 6549706520 14/11/2022 Dipti Rani Dey Dipti Rani Dey 3001010021WL0130773 00458 UTBI0RRBTGB 985 19/11/2022 A/c Blocked or Frozen
2662 TR3001010021_141122APB_FTO_154326 3001010021NRG23121120220795452 6549706522 14/11/2022 Sabita Sarkar Sabita Sarkar 3001010021WL0130773 00458 UTBI0RRBTGB 985 19/11/2022 A/c Blocked or Frozen
2663 TR3001010021_261222FTO_191037 3001010021NRG23201220220957323 26/12/2022 Dulal Roy Dulal Roy 3001010021WL0142705 00458 PUNB0RRBTGB 960 03/01/2023 No Such Account
2664 TR3001010021_211122APB_FTO_161527 3001010021NRG23211120220834048 6673177138 21/11/2022 Kush Das Kush Das 3001010021WL0133705 00458 UTBI0RRBTGB 1015 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 TR3001010021_261222APB_FTO_191054 3001010021NRG23231220220972005 26/12/2022 Manika Roy Manika Roy 3001010021WL0143718 00662 BDBL0001261 965 03/01/2023 A/c Blocked or Frozen
2666 TR3001010022_270922APB_FTO_129743 3001010022NRG23270920220646498 5130357823 27/09/2022 Paritosh Sarkar Paritosh Sarkar 3001010022WL0118120 00458 UTBI0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
2667 TR3001010022_270922APB_FTO_129743 3001010022NRG23270920220646540 5130357824 27/09/2022 Sima Rabi Das Sima Rabi Das 3001010022WL0118130 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 TR3001010022_010722FTO_45544 3001010022NRG23300620220208126 2850855117 01/07/2022 Puspa Rani Das Puspa Rani Das 3001010022WL0051205 00458 PUNB0RRBTGB 3180 07/07/2022 No Such Account
2669 TR3001010023_180622APB_FTO_34521 3001010023NRG23180620220148324 2486975193 18/06/2022 Samir Ray Samir Ray 3001010023WL0036102 00415 SBIN0009130 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 TR3001010023_200922APB_FTO_120797 3001010023NRG23200920220596057 5130467700 20/09/2022 Tapan Sarkar Tapan Sarkar 3001010023WL0114459 00415 SBIN0009130 1407 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 TR3001010023_301122APB_FTO_169445 3001010023NRG23301120220875189 6966286119 30/11/2022 Snigdha Das Snigdha Das 3001010023WL0136589 00415 SBIN0010495 1030 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 TR3001010023_310522APB_FTO_23105 3001010023NRG23310520220086347 1928093270 31/05/2022 Ranjan Sukla Das Ranjan Sukla Das 3001010023WL0021519 00415 SBIN0009130 3180 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 TR3001010024_150622APB_FTO_32047 3001010024NRG23150620220136906 2487045438 15/06/2022 Pinaki Sarkar Pinaki Sarkar 3001010024WL0033269 00415 SBIN0009130 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 TR3001010024_161122APB_FTO_157569 3001010024NRG23161120220816003 6618360704 16/11/2022 Harimohan Sarkar Harimohan Sarkar 3001010024WL0132190 00415 SBIN0009130 960 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 TR3001010024_200722APB_FTO_66787 3001010024NRG23190720220316925 3365052827 20/07/2022 Chayarani Bhowmik Chayarani Bhowmik 3001010024WL0076586 00415 SBIN0009130 636 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 TR3001010024_250722APB_FTO_70213 3001010024NRG23250720220338248 3387261790 25/07/2022 Pinaki Sarkar Pinaki Sarkar 3001010024WL0081410 00415 SBIN0009130 3392 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 TR3001010024_250722APB_FTO_70213 3001010024NRG23250720220338264 3387261785 25/07/2022 Banasri Sarkar Banasri Sarkar 3001010024WL0081417 00415 SBIN0010495 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 TR3001010024_250722APB_FTO_70213 3001010024NRG23250720220338266 3387261789 25/07/2022 Supriya Roy Supriya Roy 3001010024WL0081418 00415 SBIN0009130 1696 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 TR3001010025_011222FTO_170619 3001010025NRG23011220220878111 7059909039 01/12/2022 Dilip Saha Dilip Saha 3001010025WL0136801 00354 PUNB0072720 1000 10/12/2022 No Such Account
2680 TR3001010025_020722APB_FTO_47376 3001010025NRG23020720220225302 2851591043 02/07/2022 Ranjit Chakraborty Ranjit Chakraborty 3001010025WL0055615 00354 PUNB0072720 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 TR3001001031_271222FTO_192295 3001001031NRG23271220220989970 27/12/2022 Sunil Debnath Sunil Debnath 3001001WL0145058 00458 PUNB0RRBTGB 796 03/01/2023 Account closed
2682 TR3001001031_300323APB_FTO_240613 3001001031NRG23300320231267812 0492985907 30/03/2023 Laxman Deb Laxman Deb 3001001031WL163239 00462 UCBA0000920 2332 03/04/2023 Aadhaar Number not Mapped to Account Number
2683 TR3001010016_050822APB_FTO_82100 3001010016NRG22310320221904676 3921864839 05/08/2022 Anita Paul Anita Paul 3001010016WL0100334 00048 BKID0005071 1000 13/08/2022 Aadhaar Number not Mapped to Account Number
2684 TR3001010016_071122FTO_150651 3001010016NRG23071120220777619 6454449195 07/11/2022 Pinku Paul Pinku Paul 3001010016WL0129412 00048 BKID0005049 1000 15/11/2022 No Such Account
2685 TR3001010016_160822FTO_89500 3001010016NRG23160820220430027 4120553817 16/08/2022 Bijoy Paull Bijoy Paull 3001010016WL0097404 00458 UTBI0RRBTGB 3180 24/08/2022 No Such Account
2686 TR3001010016_190922FTO_118788 3001010016NRG23190920220587350 5133815372 19/09/2022 Budhu Laxmi Debbarm Budhu Laxmi Debbarm 3001010016WL0113984 00458 PUNB0RRBTGB 2000 01/10/2022 No Such Account
2687 TR3001010016_280722APB_FTO_74173 3001010016NRG23280720220359706 3585609251 28/07/2022 Anita Paul Anita Paul 3001010016WL0085300 00048 BKID0005071 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
2688 TR3001010017_151122APB_FTO_155818 3001010017NRG23151120220806930 6655308591 15/11/2022 Ranjit Sarkar Ranjit Sarkar 3001010017WL0131595 00458 UTBI0RRBTGB 594 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 TR3001010017_160922APB_FTO_115653 3001010017NRG23160920220569402 5130470492 16/09/2022 NANTU DAS NANTU DAS 3001010017WL0112436 00415 SBIN0010495 796 01/10/2022 Aadhaar Number not Mapped to Account Number
2690 TR3001010017_160922APB_FTO_115653 3001010017NRG23160920220569453 5130470500 16/09/2022 Swapan Saha Swapan Saha 3001010017WL0112436 00415 SBIN0009130 597 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 TR3001010017_200722APB_FTO_65790 3001010017NRG23200720220319457 3365046324 20/07/2022 Sukla Deb Sukla Deb 3001010017WL0077254 00415 SBIN0009130 990 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 TR3001010019_051222FTO_174343 3001010019NRG22051220221924385 7065476729 05/12/2022 Rabi Debbarma Rabi Debbarma 3001010WL0102098 00048 BKID0005071 3180 10/12/2022 Account closed
2693 TR3001010020_070622APB_FTO_26369 3001010020NRG23070620220105774 2486976996 07/06/2022 Mamata Khatun Mamata Khatun 3001010020WL0026127 00458 PUNB0RRBTGB 123 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 TR3001010021_071122FTO_150688 3001010021NRG23051120220773035 6454439611 07/11/2022 Rupa Roy Rupa Roy 3001010021WL0129074 00662 BDBL0001261 183 15/11/2022 No Such Account
2695 TR3001010021_180922APB_FTO_117862 3001010021NRG23170920220575922 5130481328 18/09/2022 Arati Das Arati Das 3001010021WL0113051 00458 UTBI0RRBTGB 905 01/10/2022 Aadhaar Number not Mapped to Account Number
2696 TR3001010022_090922APB_FTO_107948 3001010022NRG23090920220528418 5130427525 09/09/2022 Tapan Chowdhury Tapan Chowdhury 3001010022WL0109256 00458 UTBI0RRBTGB 570 01/10/2022 Aadhaar Number not Mapped to Account Number
2697 TR3001010022_131222APB_FTO_179867 3001010022NRG23121220220922077 7321396449 13/12/2022 Kamaksha Paul Kamaksha Paul 3001010022WL0140128 00458 UTBI0RRBTGB 200 20/12/2022 Aadhaar Number not Mapped to Account Number
2698 TR3001010022_131222APB_FTO_179867 3001010022NRG23121220220922078 7321396450 13/12/2022 Kamaksha Paul Kamaksha Paul 3001010022WL0140128 00458 UTBI0RRBTGB 800 20/12/2022 Aadhaar Number not Mapped to Account Number
2699 TR3001010022_230822APB_FTO_95704 3001010022NRG23230820220461994 4278998388 23/08/2022 Monti Sarkar Monti Sarkar 3001010022WL0101853 00459 ICIC00TSCBL 3180 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 TR3001010022_280323APB_FTO_237464 3001010022NRG23280320231253239 0501052229 28/03/2023 Jayanti Sarkar Jayanti Sarkar 3001010022WL162335 00458 UTBI0RRBTGB 1060 03/04/2023 Aadhaar Number not Mapped to Account Number
2701 TR3001010023_011122APB_FTO_146884 3001010023NRG23011120220752026 6354655753 01/11/2022 Shikha Debnath Shikha Debnath 3001010023WL0127391 00415 SBIN0009130 808 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 TR3001010023_160123APB_FTO_209895 3001010023NRG23160120231102817 8129013656 16/01/2023 Tapan Sarkar Tapan Sarkar 3001010023WL0152143 00415 SBIN0009130 1818 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 TR3001010023_200922FTO_120796 3001010023NRG23200920220596072 5130164914 20/09/2022 Joydeb kr Das Joydeb kr Das 3001010023WL0114459 00354 PUNB0072720 1407 01/10/2022 No Such Account
2704 TR3001010015_060922FTO_105088 3001010015NRG23010920220494623 4647642993 06/09/2022 Ratan Das Ratan Das 3001010015WL0105875 00415 SBIN0009130 2120 12/09/2022 Account closed
2705 TR3001010015_180323FTO_232246 3001010015NRG23180320231230366 0150357596 18/03/2023 Janardhan Das Janardhan Das 3001010WL0160993 00458 PUNB0RRBTGB 1000 27/03/2023 Account closed
2706 TR3001010015_180323FTO_232246 3001010015NRG23180320231230367 0150357597 18/03/2023 Abu Kalam Miah Abu Kalam Miah 3001010WL0160993 00458 PUNB0RRBTGB 1000 27/03/2023 Account closed
2707 TR3001010015_271222APB_FTO_192286 3001010015NRG23271220220990069 27/12/2022 Rup Miah Rup Miah 3001010015WL0145067 00458 PUNB0RRBTGB 1000 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 TR3001010015_271222APB_FTO_192286 3001010015NRG23271220220990071 27/12/2022 Rina Begam Rina Begam 3001010015WL0145067 00458 PUNB0RRBTGB 1000 03/01/2023 Aadhaar Number not Mapped to Account Number
2709 TR3001010016_050922FTO_103568 3001010016NRG23040920220503663 4647652725 05/09/2022 Bijoy Paull Bijoy Paull 3001010016WL0106963 00458 UTBI0RRBTGB 3392 12/09/2022 No Such Account
2710 TR3001010016_190922APB_FTO_118797 3001010016NRG23190920220587331 5130500169 19/09/2022 PARUL DAS BAISHNAB PARUL DAS BAISHNAB 3001010016WL0113984 00048 BKID0005071 2000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 TR3001010016_190922APB_FTO_118797 3001010016NRG23190920220587339 5130500185 19/09/2022 Ratna Debbarma Ratna Debbarma 3001010016WL0113984 00048 BKID0005071 2000 01/10/2022 A/c Blocked or Frozen
2712 TR3001010016_210822FTO_94272 3001010016NRG23210820220454835 4230381511 21/08/2022 DILIP DATTA DILIP DATTA 3001010016WL0100842 00048 BKID0005071 3392 27/08/2022 Account closed
2713 TR3001010017_130722FTO_57130 3001010017NRG23130720220283981 3194680403 13/07/2022 Puspa Biswas Puspa Biswas 3001010017WL0069137 00458 UTBI0RRBTGB 3180 20/07/2022 Account closed
2714 TR3001010017_140722APB_FTO_58678 3001010017NRG23140720220290764 3195013889 14/07/2022 Jhulan Dutta Jhulan Dutta 3001010017WL0070488 00415 SBIN0010495 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
2715 TR3001010017_140722APB_FTO_58678 3001010017NRG23140720220290910 3195013895 14/07/2022 Bishakha Majumder Bishakha Majumder 3001010017WL0070538 00458 PUNB0RRBTGB 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 TR3001010017_160123APB_FTO_209830 3001010017NRG23160120231101871 8129006843 16/01/2023 Sukla Deb Sukla Deb 3001010017WL0152100 00415 SBIN0010495 1000 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 TR3001010020_300922APB_FTO_134962 3001010020NRG23300920220677966 5238305437 30/09/2022 Mamata Khatun Mamata Khatun 3001010020WL0120257 00458 PUNB0RRBTGB 1050 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 TR3001010021_171222FTO_183823 3001010021NRG23171220220943448 7440865784 17/12/2022 Manika Roy Manika Roy 3001010WL0141731 00662 BDBL0001261 960 28/12/2022 No Such Account
2719 TR3001010021_291122FTO_167677 3001010021NRG23281120220862269 6847636698 29/11/2022 Tapasi Das Tapasi Das 3001010021WL0135536 00458 PUNB0RRBTGB 955 03/12/2022 No Such Account
2720 TR3001010022_010722FTO_46220 3001010022NRG23010720220219807 2850855118 01/07/2022 Puspa Rani Das Puspa Rani Das 3001010022WL0054178 00458 PUNB0RRBTGB 848 07/07/2022 No Such Account
2721 TR3001010022_110722APB_FTO_53455 3001010022NRG23110720220271629 3137478890 11/07/2022 Monti Sarkar Monti Sarkar 3001010022WL0066317 00459 ICIC00TSCBL 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 TR3001010022_300722FTO_77088 3001010022NRG23280720220362716 3602988068 30/07/2022 Gobinda Das Gobinda Das 3001010022WL0085834 00458 PUNB0RRBTGB 1272 04/08/2022 No Such Account
2723 TR3001010023_100622APB_FTO_28775 3001010023NRG23100620220115095 2486964434 10/06/2022 Kishore Deb Kishore Deb 3001010023WL0028734 00415 SBIN0010495 1060 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 TR3001001030_151122APB_FTO_156449 3001001030NRG23151120220804188 6579501163 15/11/2022 Ratan Das Ratan Das 3001001030WL0131448 00458 PUNB0RRBTGB 2178 23/11/2022 Aadhaar Number not Mapped to Account Number
2725 TR3001001030_200922APB_FTO_121418 3001001030NRG23190920220590077 5130440451 20/09/2022 Ratan Das Ratan Das 3001001030WL0114121 00458 UTBI0RRBTGB 920 01/10/2022 Aadhaar Number not Mapped to Account Number
2726 TR3001001031_011222FTO_170758 3001001031NRG23011220220880484 7023358297 01/12/2022 Purnalaxmi Debnath Purnalaxmi Debnath 3001001031WL0137005 00462 UCBA0000920 3180 09/12/2022 Account closed
2727 TR3001001031_271222APB_FTO_192293 3001001031NRG23271220220989567 27/12/2022 Harendra Debnath Harendra Debnath 3001001031WL0145028 00354 PUNB0179720 3180 03/01/2023 Aadhaar Number not Mapped to Account Number
2728 TR3001001031_271222APB_FTO_192293 3001001031NRG23271220220990095 27/12/2022 Rabindra Debnath Rabindra Debnath 3001001031WL0145071 00458 PUNB0RRBTGB 3180 03/01/2023 Aadhaar Number not Mapped to Account Number
2729 TR3001001032_021222APB_FTO_171526 3001001032NRG23011220220880618 7065092439 02/12/2022 Abha Roy Abha Roy 3001001032WL0137010 00458 UTBI0RRBTGB 3180 10/12/2022 Aadhaar Number not Mapped to Account Number
2730 TR3001001032_161222APB_FTO_183137 3001001032NRG23151220220936241 7367352943 16/12/2022 Abharani Roy Abharani Roy 3001001032WL0141083 00458 PUNB0RRBTGB 3180 23/12/2022 Aadhaar Number not Mapped to Account Number
2731 TR3001001032_300123APB_FTO_219505 3001001032NRG23300120231157689 0147987326 30/01/2023 Shankari Sarkar Shankari Sarkar 3001001032WL0155842 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
2732 TR3001017_081122APB_FTO_151570 3001001033NRG23081120220781851 6455994291 08/11/2022 MRS ANITA DEBBARMA MRS ANITA DEBBARMA 3001001033WL0129777 00458 PUNB0RRBTGB 3180 15/11/2022 Aadhaar Number not Mapped to Account Number
2733 TR3001017_081122APB_FTO_151650 3001001033NRG23081120220783412 6455996286 08/11/2022 SMT BISWA LAXMI DEBBARMA SMT BISWA LAXMI DEBBARMA 3001001033WL0129871 00458 PUNB0RRBTGB 3180 15/11/2022 Aadhaar Number not Mapped to Account Number
2734 TR3001017_030123FTO_198789 3001001033NRG23281220220996374 N01230019205C 03/01/2023 SUSHANTA DEBBARMA SUSHANTA DEBBARMA 3001001033WL0145462 00458 UTBI0RRBTGB 900 07/01/2023 Account closed
2735 TR3001017_080822APB_FTO_85109 3001001035NRG23080820220407589 3980051064 08/08/2022 Matirani Debbarma Matirani Debbarma 3001001035WL0094114 00458 UTBI0RRBTGB 785 17/08/2022 Aadhaar Number not Mapped to Account Number
2736 TR3001017_080822APB_FTO_85109 3001001035NRG23080820220407609 3980051075 08/08/2022 Sandhyalaxmi Debbarma Sandhyalaxmi Debbarma 3001001035WL0094114 00458 UTBI0RRBTGB 785 17/08/2022 Aadhaar Number not Mapped to Account Number
2737 TR3001017_080822APB_FTO_85109 3001001035NRG23080820220407620 3980051080 08/08/2022 Ramesh Debbarma Ramesh Debbarma 3001001035WL0094114 00458 UTBI0RRBTGB 785 17/08/2022 Aadhaar Number not Mapped to Account Number
2738 TR3001017_230922APB_FTO_126540 3001001035NRG23220920220616301 5130534073 23/09/2022 Sampari Debbarma Sampari Debbarma 3001001035WL0115888 00458 UTBI0RRBTGB 736 01/10/2022 A/c Blocked or Frozen
2739 TR3001017_230922APB_FTO_126540 3001001035NRG23220920220616314 5130534052 23/09/2022 Debendra Debbarma Debendra Debbarma 3001001035WL0115888 00458 PUNB0RRBTGB 736 01/10/2022 Aadhaar Number not Mapped to Account Number
2740 TR3001017_230922APB_FTO_126540 3001001035NRG23220920220616328 5130534047 23/09/2022 Smt Sandhya Mala Debbarma Smt Sandhya Mala Debbarma 3001001035WL0115888 00458 PUNB0RRBTGB 736 01/10/2022 Aadhaar Number not Mapped to Account Number
2741 TR3001017_230922APB_FTO_126540 3001001035NRG23220920220616354 5130534088 23/09/2022 Mr Nitya Debbarma Mr Nitya Debbarma 3001001035WL0115889 00458 PUNB0RRBTGB 736 01/10/2022 Aadhaar Number not Mapped to Account Number
2742 TR3001017_230922APB_FTO_126540 3001001035NRG23220920220616364 5130534050 23/09/2022 Smt Punirung Deb barma Smt Punirung Deb barma 3001001035WL0115889 00458 PUNB0RRBTGB 736 01/10/2022 Aadhaar Number not Mapped to Account Number
2743 TR3001017_130722APB_FTO_57283 3001001037NRG23110720220272480 3187611099 13/07/2022 Annalaxmi Debbarma Annalaxmi Debbarma 3001001037WL0066530 00458 UTBI0RRBTGB 1705 19/07/2022 Aadhaar Number not Mapped to Account Number
2744 TR3001017_130722APB_FTO_57283 3001001037NRG23120720220272663 3187611108 13/07/2022 Sundari Debbarma Sundari Debbarma 3001001037WL0066552 00458 UTBI0RRBTGB 1630 19/07/2022 Aadhaar Number not Mapped to Account Number
2745 TR3001017_130722APB_FTO_57283 3001001037NRG23120720220272672 3187611139 13/07/2022 MINATI DEBBARMA MINATI DEBBARMA 3001001037WL0066552 00458 UTBI0RRBTGB 1630 19/07/2022 Aadhaar Number not Mapped to Account Number
2746 TR3001010023_100622APB_FTO_28775 3001010023NRG23100620220115096 2486964430 10/06/2022 Rabindra Deb Rabindra Deb 3001010023WL0028735 00415 SBIN0009130 1060 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 TR3001010023_100622APB_FTO_28775 3001010023NRG23100620220115099 2486964433 10/06/2022 Ranjan Sukla Das Ranjan Sukla Das 3001010023WL0028738 00415 SBIN0009130 1060 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 TR3001017_100123APB_FTO_205564 3001001036NRG23090120231069860 7881287637 10/01/2023 SUPRIYA DEBBARMA SUPRIYA DEBBARMA 3001001036WL0149979 00458 UTBI0RRBTGB 1890 13/01/2023 Aadhaar Number not Mapped to Account Number
2749 TR3001017_100123APB_FTO_205564 3001001036NRG23090120231069873 7881287577 10/01/2023 KIRAN DEBBARMA KIRAN DEBBARMA 3001001036WL0149979 00458 UTBI0RRBTGB 1890 13/01/2023 Aadhaar Number not Mapped to Account Number
2750 TR3001017_100123APB_FTO_205564 3001001036NRG23090120231069932 7881287735 10/01/2023 KARTHIK DEBBARMA KARTHIK DEBBARMA 3001001036WL0149981 00458 UTBI0RRBTGB 1910 13/01/2023 Aadhaar Number not Mapped to Account Number
2751 TR3001017_230822APB_FTO_96115 3001001036NRG23220820220458548 4279001514 23/08/2022 NAMITA DEBBARMA NAMITA DEBBARMA 3001001036WL0101402 00458 UTBI0RRBTGB 1005 30/08/2022 Aadhaar Number not Mapped to Account Number
2752 TR3001017_150922APB_FTO_114799 3001001037NRG23130920220552311 5130468359 15/09/2022 Rabi Debbarma Rabi Debbarma 3001001037WL0111147 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
2753 TR3001017_170822APB_FTO_90946 3001001037NRG23150820220427963 4153011865 17/08/2022 Subodh Debbarma Subodh Debbarma 3001001037WL0097112 00415 SBIN0004570 1365 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 TR3001017_170822APB_FTO_90946 3001001037NRG23150820220427964 4153011832 17/08/2022 HIMANI DEB BARMA HIMANI DEB BARMA 3001001037WL0097112 00458 PUNB0RRBTGB 2925 25/08/2022 Aadhaar Number not Mapped to Account Number
2755 TR3001017_170822APB_FTO_90946 3001001037NRG23150820220427972 4153011852 17/08/2022 Bipul Debbarma Bipul Debbarma 3001001037WL0097112 00458 UTBI0RRBTGB 2925 25/08/2022 Aadhaar Number not Mapped to Account Number
2756 TR3001017_170822APB_FTO_90946 3001001037NRG23150820220427978 4153011854 17/08/2022 Anjali Debbarma Anjali Debbarma 3001001037WL0097112 00458 UTBI0RRBTGB 1365 25/08/2022 Aadhaar Number not Mapped to Account Number
2757 TR3001017_170822APB_FTO_90946 3001001037NRG23160820220432052 4153011866 17/08/2022 Sambhulaxmi Debbarma Sambhulaxmi Debbarma 3001001037WL0097655 00354 PUNB0179720 2505 25/08/2022 Aadhaar Number not Mapped to Account Number
2758 TR3001017_020722APB_FTO_47343 3001001037NRG23290620220208053 2851591451 02/07/2022 Kunjalaxmi Debbarma Kunjalaxmi Debbarma 3001001037WL0051199 00458 UTBI0RRBTGB 510 07/07/2022 Aadhaar Number not Mapped to Account Number
2759 TR3001017_110722FTO_52696 3001001038NRG23070720220250351 3136566215 11/07/2022 Sumitra Debbarma Sumitra Debbarma 3001001038WL0061542 00048 BKID0005034 1002 16/07/2022 A/c Blocked or Frozen
2760 TR3001017_250722APB_FTO_71433 3001001038NRG23240720220336125 3385945383 25/07/2022 Suchitra Debbarma Suchitra Debbarma 3001001038WL0080797 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
2761 TR3001017_300922APB_FTO_135082 3001001038NRG23300920220675272 5238664325 30/09/2022 Ratan Debbarma Ratan Debbarma 3001001038WL0120060 00458 UTBI0RRBTGB 2024 06/10/2022 Aadhaar Number not Mapped to Account Number
2762 TR3001017_300922APB_FTO_135082 3001001038NRG23300920220677625 5238664311 30/09/2022 Suchitra Debbarma Suchitra Debbarma 3001001038WL0120234 00458 UTBI0RRBTGB 2208 06/10/2022 Aadhaar Number not Mapped to Account Number
2763 TR3001017_211022APB_FTO_141946 3001001039NRG23191020220706341 5997204316 21/10/2022 LAXMI RANI DEBBARMA LAXMI RANI DEBBARMA 3001001039WL0123866 00458 UTBI0RRBTGB 2010 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 TR3001017_070922APB_FTO_105955 3001001040NRG23050920220507296 4645849172 07/09/2022 Rabirang Debbarma Rabirang Debbarma 3001001040WL0107327 00458 UTBI0RRBTGB 1020 12/09/2022 Aadhaar Number not Mapped to Account Number
2765 TR3001017_070922APB_FTO_105955 3001001040NRG23050920220507546 4645849174 07/09/2022 Rupa Debbarma Rupa Debbarma 3001001040WL0107338 00458 UTBI0RRBTGB 170 12/09/2022 Aadhaar Number not Mapped to Account Number
2766 TR3001017_180722APB_FTO_62151 3001001040NRG23150720220295229 3304678126 18/07/2022 Bikram Debbarma Bikram Debbarma 3001001040WL0071556 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
2767 TR3001017_180722APB_FTO_62151 3001001040NRG23150720220295283 3304678131 18/07/2022 Khumbati Debbarma Khumbati Debbarma 3001001040WL0071582 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
2768 TR3001001041_011022FTO_136178 3001001041NRG23011020220686201 5233506010 01/10/2022 Nighur Ghosh Nighur Ghosh 3001001041WL0120817 00458 PUNB0RRBTGB 3392 06/10/2022 No Such Account
2769 TR3001017_051122APB_FTO_149972 3001001035NRG23051120220771720 6417654294 05/11/2022 MRS MATI RANI DEBBARMA MRS MATI RANI DEBBARMA 3001001035WL0128987 00458 PUNB0RRBTGB 322 12/11/2022 Aadhaar Number not Mapped to Account Number
2770 TR3001017_051122APB_FTO_149972 3001001035NRG23051120220771743 6417654148 05/11/2022 Sandhya lakshi Debbarma Sandhya lakshi Debbarma 3001001035WL0128987 00089 CBIN0284384 322 12/11/2022 Aadhaar Number not Mapped to Account Number
2771 TR3001017_051122APB_FTO_149972 3001001035NRG23051120220771781 6417654154 05/11/2022 SHRI RAMESH DEBBARMA SHRI RAMESH DEBBARMA 3001001035WL0128987 00458 PUNB0RRBTGB 322 12/11/2022 Aadhaar Number not Mapped to Account Number
2772 TR3001017_051122APB_FTO_149972 3001001035NRG23051120220772153 6417654290 05/11/2022 SMT SANDHYA MALI DEBBARMA SMT SANDHYA MALI DEBBARMA 3001001035WL0129020 00458 PUNB0RRBTGB 1700 12/11/2022 Aadhaar Number not Mapped to Account Number
2773 TR3001017_051122APB_FTO_149972 3001001035NRG23051120220772158 6417654152 05/11/2022 MR KRISHNA CHARAN DEBBARMA MR KRISHNA CHARAN DEBBARMA 3001001035WL0129020 00458 PUNB0RRBTGB 1700 12/11/2022 Aadhaar Number not Mapped to Account Number
2774 TR3001017_051122APB_FTO_149972 3001001035NRG23051120220772163 6417654162 05/11/2022 MR NITYA DEBBARMA MR NITYA DEBBARMA 3001001035WL0129021 00458 PUNB0RRBTGB 1700 12/11/2022 Aadhaar Number not Mapped to Account Number
2775 TR3001017_051122FTO_149970 3001001035NRG23051120220772800 6417393856 05/11/2022 Chintarani Debbarma Chintarani Debbarma 3001001035WL0129066 00458 UTBI0RRBTGB 340 12/11/2022 Account closed
2776 TR3001017_200722APB_FTO_65868 3001001035NRG23190720220311990 3318383053 20/07/2022 Sumati Debbarma Sumati Debbarma 3001001035WL0075769 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
2777 TR3001017_230922APB_FTO_126589 3001001035NRG23230920220622426 5130540562 23/09/2022 Smt Mangalaxmi Debbarma Smt Mangalaxmi Debbarma 3001001035WL0116366 00458 PUNB0RRBTGB 1696 01/10/2022 Aadhaar Number not Mapped to Account Number
2778 TR3001017_040822APB_FTO_81622 3001001036NRG23030820220387827 3866670390 04/08/2022 BAKUL RANI DEBBARMA BAKUL RANI DEBBARMA 3001001036WL0090750 00458 UTBI0RRBTGB 1440 11/08/2022 Aadhaar Number not Mapped to Account Number
2779 TR3001017_040822APB_FTO_81622 3001001036NRG23030820220387858 3866670444 04/08/2022 Sampati Debbarma Sampati Debbarma 3001001036WL0090750 00458 UTBI0RRBTGB 1440 11/08/2022 Aadhaar Number not Mapped to Account Number
2780 TR3001017_080822FTO_85119 3001001036NRG23080820220407734 3982715516 08/08/2022 Mr Junel Debbarma Mr Junel Debbarma 3001001036WL0094120 00458 PUNB0RRBTGB 900 17/08/2022 No Such Account
2781 TR3001017_280622FTO_42636 3001001036NRG23270620220193042 2896096879 28/06/2022 SUKURAM DEBBARMA SUKURAM DEBBARMA 3001001036WL0047693 00458 UTBI0RRBTGB 1020 08/07/2022 A/c Blocked or Frozen
2782 TR3001017_280622FTO_42636 3001001036NRG23270620220193911 2896096878 28/06/2022 NAMITA DEBBARMA NAMITA DEBBARMA 3001001036WL0047841 00458 UTBI0RRBTGB 900 08/07/2022 A/c Blocked or Frozen
2783 TR3001017_310323APB_FTO_242290 3001001036NRG23310320231277582 1237930973 31/03/2023 Mr BISWAJIT DEBBARMA Mr BISWAJIT DEBBARMA 3001001036WL163835 00415 SBIN0004545 1206 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 TR3001017_261222APB_FTO_190039 3001001037NRG23211220220963939 26/12/2022 SMT SHUKURANI DEBBARMA SMT SHUKURANI DEBBARMA 3001001037WL0143159 00354 PUNB0RRBTGB 3015 03/01/2023 A/c Blocked or Frozen
2785 TR3001017_261222APB_FTO_190039 3001001037NRG23211220220964059 26/12/2022 Mrs Kunjalaxmi Debbarma Mrs Kunjalaxmi Debbarma 3001001037WL0143159 00458 PUNB0RRBTGB 3015 03/01/2023 Aadhaar Number not Mapped to Account Number
2786 TR3001017_290622APB_FTO_43695 3001001037NRG23280620220201910 3410539676 29/06/2022 BHAGYA LAXMI DEBBARMA BHAGYA LAXMI DEBBARMA 3001001037WL0049616 00458 UTBI0RRBTGB 1700 29/07/2022 Aadhaar Number not Mapped to Account Number
2787 TR3001017_290622APB_FTO_43695 3001001037NRG23280620220201929 3410539669 29/06/2022 Subini Debbarma Subini Debbarma 3001001037WL0049616 00458 UTBI0RRBTGB 1700 29/07/2022 Aadhaar Number not Mapped to Account Number
2788 TR3001017_151122APB_FTO_156038 3001001038NRG23141120220801989 6635870187 15/11/2022 MR RATAN DEBBARMA MR RATAN DEBBARMA 3001001038WL0131297 00458 PUNB0RRBTGB 2208 24/11/2022 Aadhaar Number not Mapped to Account Number
2789 TR3001017_211022FTO_141940 3001001039NRG23201020220708828 5996092070 21/10/2022 Mr BIKI DEBBARMA Mr BIKI DEBBARMA 3001001039WL0124089 00458 PUNB0RRBTGB 513 02/11/2022 No Such Account
2790 TR3001017_270123FTO_218717 3001001039NRG23270120231151014 0147705698 27/01/2023 Kashiram Debbarma Kashiram Debbarma 3001001039WL0155466 00458 UTBI0RRBTGB 2835 27/03/2023 Account closed
2791 TR3001017_270922APB_FTO_130855 3001001033NRG23230920220623885 5132227727 27/09/2022 Anita Debbarma Anita Debbarma 3001001033WL0116454 00662 BDBL0002043 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
2792 TR3001017_300922APB_FTO_135017 3001001034NRG23290920220666315 5236481238 30/09/2022 Sachirani Debbarma Sachirani Debbarma 3001001034WL0119531 00458 UTBI0RRBTGB 795 06/10/2022 Aadhaar Number not Mapped to Account Number
2793 TR3001017_271022APB_FTO_143936 3001001035NRG23251020220714308 6091296871 27/10/2022 Sandhya lakshi Debbarma Sandhya lakshi Debbarma 3001001035WL0124586 00089 CBIN0284384 2010 04/11/2022 Aadhaar Number not Mapped to Account Number
2794 TR3001017_271022APB_FTO_143936 3001001035NRG23251020220714332 6091296873 27/10/2022 SHRI RAMESH DEBBARMA SHRI RAMESH DEBBARMA 3001001035WL0124588 00458 PUNB0RRBTGB 2010 04/11/2022 Aadhaar Number not Mapped to Account Number
2795 TR3001017_271022APB_FTO_143936 3001001035NRG23251020220714340 6091296864 27/10/2022 MRS MATI RANI DEBBARMA MRS MATI RANI DEBBARMA 3001001035WL0124589 00458 PUNB0RRBTGB 2010 04/11/2022 Aadhaar Number not Mapped to Account Number
2796 TR3001017_031222APB_FTO_173166 3001001036NRG23011220220880498 7137761089 03/12/2022 SMT NAMITA DEBBARMA SMT NAMITA DEBBARMA 3001001036WL0137006 00458 PUNB0RRBTGB 510 12/12/2022 Aadhaar Number not Mapped to Account Number
2797 TR3001017_120722APB_FTO_54485 3001001037NRG23090720220260920 3187610216 12/07/2022 Wakhithi Debbarma Wakhithi Debbarma 3001001037WL0063911 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2798 TR3001017_120722APB_FTO_54485 3001001037NRG23090720220260962 3187610228 12/07/2022 Joylaxmi Debbarma Joylaxmi Debbarma 3001001037WL0063920 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2799 TR3001017_120722APB_FTO_54485 3001001037NRG23090720220260968 3187610207 12/07/2022 SukhiniDebbarma SukhiniDebbarma 3001001037WL0063923 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2800 TR3001017_120722APB_FTO_54485 3001001037NRG23090720220261061 3187610218 12/07/2022 Kabita Debbarma Kabita Debbarma 3001001037WL0063933 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
2801 TR3001017_120123APB_FTO_207588 3001001037NRG23120120231088369 0147916686 12/01/2023 SMT SHUKURANI DEBBARMA SMT SHUKURANI DEBBARMA 3001001037WL0151132 00354 PUNB0RRBTGB 212 27/03/2023 A/c Blocked or Frozen
2802 TR3001017_210722APB_FTO_67724 3001001037NRG23210720220323476 3365045842 21/07/2022 Samendra Debbarma Samendra Debbarma 3001001037WL0078282 00458 UTBI0RRBTGB 2295 27/07/2022 Aadhaar Number not Mapped to Account Number
2803 TR3001017_210722APB_FTO_67724 3001001037NRG23210720220323480 3365045835 21/07/2022 Sambhulaxmi Debbarma Sambhulaxmi Debbarma 3001001037WL0078282 00458 UTBI0RRBTGB 2295 27/07/2022 Aadhaar Number not Mapped to Account Number
2804 TR3001017_230922APB_FTO_126448 3001001037NRG23230920220621152 5132223707 23/09/2022 Mrs Kunjalaxmi Debbarma Mrs Kunjalaxmi Debbarma 3001001037WL0116248 00458 PUNB0RRBTGB 1670 01/10/2022 Aadhaar Number not Mapped to Account Number
2805 TR3001017_230922APB_FTO_126448 3001001037NRG23230920220621158 5132223663 23/09/2022 Bimala Debbarma Bimala Debbarma 3001001037WL0116248 00458 UTBI0RRBTGB 1670 01/10/2022 Aadhaar Number not Mapped to Account Number
2806 TR3001017_150922APB_FTO_114631 3001001038NRG23140920220554566 5130470554 15/09/2022 Suchitra Debbarma Suchitra Debbarma 3001001038WL0111319 00458 UTBI0RRBTGB 364 01/10/2022 Aadhaar Number not Mapped to Account Number
2807 TR3001017_190922APB_FTO_119465 3001001039NRG23170920220578898 5130462183 19/09/2022 BISHNU DEBBARMA BISHNU DEBBARMA 3001001039WL0113234 00458 UTBI0RRBTGB 1056 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 TR3001017_190922APB_FTO_119465 3001001039NRG23170920220579308 5130462234 19/09/2022 MRS BINA DEBBARMA MRS BINA DEBBARMA 3001001039WL0113252 00458 PUNB0RRBTGB 870 01/10/2022 Aadhaar Number not Mapped to Account Number
2809 TR3001017_220922APB_FTO_124274 3001001039NRG23210920220608481 5130511873 22/09/2022 SANDHYA LAXMI DEBBARMA SANDHYA LAXMI DEBBARMA 3001001039WL0115372 00458 UTBI0RRBTGB 860 01/10/2022 A/c Blocked or Frozen
2810 TR3001017_250722APB_FTO_71447 3001001039NRG23250720220339958 3387259621 25/07/2022 BINA DEBBARMA BINA DEBBARMA 3001001039WL0081768 00458 UTBI0RRBTGB 680 29/07/2022 Aadhaar Number not Mapped to Account Number
2811 TR3001017_250722APB_FTO_71447 3001001039NRG23250720220345139 3387259677 25/07/2022 BAIJANTI DEBBARMA BAIJANTI DEBBARMA 3001001039WL0082610 00458 UTBI0RRBTGB 1360 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 TR3001010024_270422APB_FTO_9374 3001010024NRG23270420220013297 0832258800 27/04/2022 Pinaki Sarkar Pinaki Sarkar 3001010024WL0003632 00415 SBIN0009130 1272 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 TR3001010024_100822APB_FTO_86438 3001010024NRG23300720220372737 4123357229 10/08/2022 Banasri Sarkar Banasri Sarkar 3001010024WL0087794 00415 SBIN0010495 2120 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 TR3001010025_150922APB_FTO_114744 3001010025NRG23150920220563907 5130475287 15/09/2022 Jyoti Rani Das Jyoti Rani Das 3001010025WL0111960 00354 PUNB0072720 780 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 TR3001010025_150922APB_FTO_114744 3001010025NRG23150920220563910 5130475298 15/09/2022 Sandhya Das Sandhya Das 3001010025WL0111960 00354 PUNB0072720 585 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 TR3001010025_220323APB_FTO_233966 3001010025NRG23220320231233892 0150516003 22/03/2023 Malati Sarkar Malati Sarkar 3001010025WL161334 00354 PUNB0072720 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 TR3001010025_240922APB_FTO_126752 3001010025NRG23240920220625013 5132226507 24/09/2022 Mihir Sharma Mihir Sharma 3001010025WL0116555 00354 PUNB0072720 990 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 TR3001010025_240922APB_FTO_126752 3001010025NRG23240920220625023 5132226504 24/09/2022 Narayan Das Narayan Das 3001010025WL0116555 00354 PUNB0072720 990 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 TR3001010025_270722APB_FTO_72653 3001010025NRG23270720220351127 3443754132 27/07/2022 Prafulla Sarkar Prafulla Sarkar 3001010025WL0083674 00354 PUNB0072720 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 TR3001010025_270722APB_FTO_72653 3001010025NRG23270720220351869 3443754127 27/07/2022 Pradip Saha Pradip Saha 3001010025WL0083846 00354 PUNB0072720 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 TR3001010025_270722APB_FTO_72653 3001010025NRG23270720220351870 3443754133 27/07/2022 Shanti Saha Shanti Saha 3001010025WL0083846 00354 PUNB0072720 3180 30/07/2022 Aadhaar Number not Mapped to Account Number
2822 TR3001010025_300622APB_FTO_45311 3001010025NRG23300620220215622 2851586343 30/06/2022 Goutam Das Goutam Das 3001010025WL0053072 00662 BDBL0001261 2332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 TR3001010027_020722APB_FTO_47392 3001010027NRG23020720220225848 2972296285 02/07/2022 Sunil Bhandari Sunil Bhandari 3001010027WL0055772 00415 SBIN0009130 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 TR3001010027_070722FTO_50551 3001010027NRG23070720220250460 3037125411 07/07/2022 Prasenjit Sarkar Prasenjit Sarkar 3001010027WL0061601 00458 PUNB0RRBTGB 2120 13/07/2022 No Such Account
2825 TR3001010027_100123FTO_204792 3001010027NRG23090120231064833 7906970636 10/01/2023 Mayarani Chowdhury Mayarani Chowdhury 3001010027WL0149693 00458 PUNB0RRBTGB 1000 14/01/2023 Account closed
2826 TR3001010027_100123APB_FTO_204796 3001010027NRG23090120231069328 7907134847 10/01/2023 Laxman Saha Laxman Saha 3001010027WL0149925 00415 SBIN0009130 1000 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 TR3001010027_100123FTO_204914 3001010027NRG23100120231072107 7906971546 10/01/2023 Shibu Debnath Shibu Debnath 3001010WL0150148 00415 SBIN0009130 1000 14/01/2023 Account closed
2828 TR3001010027_140522APB_FTO_15797 3001010027NRG23140520220044462 1503878853 14/05/2022 Sunil Bhandari Sunil Bhandari 3001010027WL0011966 00415 SBIN0009130 2120 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 TR3001010027_170123APB_FTO_210851 3001010027NRG23170120231108171 8129011012 17/01/2023 Dipak Sutradhar Dipak Sutradhar 3001010027WL0152512 00458 PUNB0RRBTGB 1000 24/01/2023 Aadhaar Number not Mapped to Account Number
2830 TR3001010027_170922APB_FTO_117229 3001010027NRG23170920220576851 5130468406 17/09/2022 Kajal Saha Kajal Saha 3001010027WL0113098 00458 PUNB0RRBTGB 975 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 TR3001017_300622FTO_45197 3001001039NRG23300620220214785 3022658602 30/06/2022 Ms SHIPRA DEBBARMA Ms SHIPRA DEBBARMA 3001001039WL0052826 00458 PUNB0RRBTGB 835 12/07/2022 No Such Account
2832 TR3001017_051122APB_FTO_149894 3001001040NRG23041120220764614 6417651873 05/11/2022 Rita Debbarma Rita Debbarma 3001001040WL0128484 00458 UTBI0RRBTGB 1190 12/11/2022 Aadhaar Number not Mapped to Account Number
2833 TR3001017_060123APB_FTO_202171 3001001040NRG23060120231053501 7854790525 06/01/2023 Ajit Debbarma Ajit Debbarma 3001001040WL0149001 00458 UTBI0RRBTGB 1020 12/01/2023 Aadhaar Number not Mapped to Account Number
2834 TR3001017_250123APB_FTO_217699 3001001040NRG23240120231138424 0147963664 25/01/2023 JAHARLAL DEBBARMA JAHARLAL DEBBARMA 3001001040WL0154606 00458 PUNB0RRBTGB 680 27/03/2023 Aadhaar Number not Mapped to Account Number
2835 TR3001017_250123APB_FTO_217699 3001001040NRG23250120231145418 0147963724 25/01/2023 SHACHINDRA DEBBARMA SHACHINDRA DEBBARMA 3001001040WL0155143 00458 UTBI0RRBTGB 680 27/03/2023 Aadhaar Number not Mapped to Account Number
2836 TR3001017_250123APB_FTO_217699 3001001040NRG23250120231145432 0147963767 25/01/2023 SMT FALGUNI DEBBARMA SMT FALGUNI DEBBARMA 3001001040WL0155143 00458 PUNB0RRBTGB 850 27/03/2023 A/c Blocked or Frozen
2837 TR3001017_250123APB_FTO_217699 3001001040NRG23250120231145449 0147963782 25/01/2023 MRS RABIMALA DEBBARMA MRS RABIMALA DEBBARMA 3001001040WL0155143 00458 PUNB0RRBTGB 850 27/03/2023 A/c Blocked or Frozen
2838 TR3001001041_050922APB_FTO_104304 3001001041NRG23050920220510124 4650221900 05/09/2022 Mithu Santal Mithu Santal 3001001041WL0107639 00458 UTBI0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
2839 TR3001001041_300323APB_FTO_238929 3001001041NRG23300320231261932 0493295904 30/03/2023 Mousomi Debnath Mousomi Debnath 3001001041WL162905 00458 PUNB0RRBTGB 1056 03/04/2023 A/c Blocked or Frozen
2840 TR3001001042_291122FTO_168231 3001001042NRG23281120220863701 6847641723 29/11/2022 Banadebi Sarka Banadebi Sarka 3001001042WL0135634 00458 PUNB0RRBTGB 2112 03/12/2022 No Such Account
2841 TR3001001042_310123APB_FTO_220696 3001001042NRG23300120231162995 0149620467 31/01/2023 Supriya sarkar Supriya sarkar 3001001042WL0156133 00458 PUNB0RRBTGB 2674 27/03/2023 A/c Blocked or Frozen
2842 TR3001001042_310323APB_FTO_242507 3001001042NRG23310320231280003 1237342096 31/03/2023 Rekha Sarkar Rekha Sarkar 3001001042WL163910 00458 UTBI0RRBTGB 1407 05/05/2023 Aadhaar Number not Mapped to Account Number
2843 TR3001001043_100822FTO_86320 3001001043NRG22100820221921735 4026434303 10/08/2022 Sarala Debbarma Sarala Debbarma 3001001WL0101797 00354 PUNB0179720 1296 19/08/2022 No Such Account
2844 TR3001001043_100822FTO_86320 3001001043NRG22100820221921736 4026434304 10/08/2022 Sarala Debbarma Sarala Debbarma 3001001WL0101797 00354 PUNB0179720 480 19/08/2022 No Such Account
2845 TR3001001043_100822FTO_86320 3001001043NRG22100820221921738 4026434305 10/08/2022 Sanjay Debbarma Sanjay Debbarma 3001001WL0101797 00354 PUNB0179720 2268 19/08/2022 No Such Account
2846 TR3001001043_100822FTO_86320 3001001043NRG22100820221921740 4026434301 10/08/2022 Shakuntala Debbarma Shakuntala Debbarma 3001001WL0101797 00354 PUNB0179720 480 19/08/2022 No Such Account
2847 TR3001001043_100822FTO_86320 3001001043NRG22100820221921741 4026434300 10/08/2022 Shakuntala Debbarma Shakuntala Debbarma 3001001WL0101797 00354 PUNB0179720 1296 19/08/2022 No Such Account
2848 TR3001001043_100822FTO_86320 3001001043NRG22100820221921745 4026434308 10/08/2022 Madhuri Debbarma Madhuri Debbarma 3001001WL0101797 00354 PUNB0179720 480 19/08/2022 No Such Account
2849 TR3001001043_100822FTO_86320 3001001043NRG22100820221921746 4026434309 10/08/2022 Madhuri Debbarma Madhuri Debbarma 3001001WL0101797 00354 PUNB0179720 1296 19/08/2022 No Such Account
2850 TR3001001043_100822FTO_86320 3001001043NRG22100820221921748 4026434317 10/08/2022 Narayan Debbarma Narayan Debbarma 3001001WL0101797 00458 PUNB0RRBTGB 2106 19/08/2022 No Such Account
2851 TR3001001043_100822FTO_86320 3001001043NRG22100820221921750 4026434306 10/08/2022 Tapan Debbarma Tapan Debbarma 3001001WL0101797 00354 PUNB0179720 1296 19/08/2022 No Such Account
2852 TR3001001043_100822FTO_86320 3001001043NRG22100820221921751 4026434307 10/08/2022 Tapan Debbarma Tapan Debbarma 3001001WL0101797 00354 PUNB0179720 480 19/08/2022 No Such Account
2853 TR3001001043_100822FTO_86320 3001001043NRG22100820221921759 4026434340 10/08/2022 Rani Debberma Rani Debberma 3001001WL0101797 00458 PUNB0RRBTGB 2106 19/08/2022 No Such Account
2854 TR3001001043_100822FTO_86320 3001001043NRG22100820221921776 4026434299 10/08/2022 Aparna Debbarma Aparna Debbarma 3001001WL0101797 00354 PUNB0179720 2106 19/08/2022 No Such Account
2855 TR3001001043_100822FTO_86320 3001001043NRG22100820221921777 4026434302 10/08/2022 Rekha Debbarma Rekha Debbarma 3001001WL0101797 00354 PUNB0179720 2268 19/08/2022 No Such Account
2856 TR3001017_170323APB_FTO_231443 3001001037NRG23160320231223307 0313325818 17/03/2023 Sambhulaxmi Debbarma Sambhulaxmi Debbarma 3001001037WL160566 00354 PUNB0179720 1218 30/03/2023 Aadhaar Number not Mapped to Account Number
2857 TR3001017_250722FTO_71461 3001001037NRG23250720220340959 3384293437 25/07/2022 Miss Khumpui Debbarma Miss Khumpui Debbarma 3001001037WL0081919 00458 PUNB0RRBTGB 3180 29/07/2022 No Such Account
2858 TR3001017_290722FTO_75759 3001001038NRG23290720220366335 3581886190 29/07/2022 Sumitra Debbarma Sumitra Debbarma 3001001WL0086543 00048 BKID0005034 1002 04/08/2022 A/c Blocked or Frozen
2859 TR3001017_151122FTO_156392 3001001039NRG23141120220802238 6635644793 15/11/2022 KAMALA DEBBARMA KAMALA DEBBARMA 3001001039WL0131328 00458 UTBI0RRBTGB 825 24/11/2022 Account closed
2860 TR3001017_051122FTO_149749 3001001039NRG23311020220749690 6417391798 05/11/2022 Mr BIKI DEBBARMA Mr BIKI DEBBARMA 3001001039WL0127222 00458 PUNB0RRBTGB 1930 12/11/2022 No Such Account
2861 TR3001017_120822APB_FTO_88719 3001001040NRG23120820220423327 4118716605 12/08/2022 Binata Debbarma Binata Debbarma 3001001040WL0096303 00458 UTBI0RRBTGB 1020 24/08/2022 Aadhaar Number not Mapped to Account Number
2862 TR3001017_120822APB_FTO_88719 3001001040NRG23120820220423328 4118716622 12/08/2022 Chaitra Mohan Debbarma Chaitra Mohan Debbarma 3001001040WL0096303 00458 UTBI0RRBTGB 680 24/08/2022 Aadhaar Number not Mapped to Account Number
2863 TR3001017_120822APB_FTO_88719 3001001040NRG23120820220423361 4118716608 12/08/2022 Rabi Mala Debbarma Rabi Mala Debbarma 3001001040WL0096303 00458 UTBI0RRBTGB 1190 24/08/2022 Aadhaar Number not Mapped to Account Number
2864 TR3001017_250722APB_FTO_71300 3001001040NRG23220720220330704 3385947217 25/07/2022 Bikram Debbarma Bikram Debbarma 3001001040WL0079679 00458 UTBI0RRBTGB 1060 29/07/2022 Aadhaar Number not Mapped to Account Number
2865 TR3001017_250722APB_FTO_71300 3001001040NRG23220720220331125 3385947222 25/07/2022 Khumbati Debbarma Khumbati Debbarma 3001001040WL0079766 00458 UTBI0RRBTGB 1060 29/07/2022 Aadhaar Number not Mapped to Account Number
2866 TR3001017_300822APB_FTO_99758 3001001040NRG23290820220479227 4400767696 30/08/2022 Rebati Debbarma Rebati Debbarma 3001001040WL0103973 00458 UTBI0RRBTGB 850 02/09/2022 Aadhaar Number not Mapped to Account Number
2867 TR3001017_300822APB_FTO_99758 3001001040NRG23290820220479235 4400767691 30/08/2022 Samprai Debbarma Samprai Debbarma 3001001040WL0103973 00458 UTBI0RRBTGB 850 02/09/2022 Aadhaar Number not Mapped to Account Number
2868 TR3001017_300822APB_FTO_99758 3001001040NRG23290820220479238 4400767742 30/08/2022 Rabimala Debbarma Rabimala Debbarma 3001001040WL0103973 00458 UTBI0RRBTGB 680 02/09/2022 Aadhaar Number not Mapped to Account Number
2869 TR3001001041_110123APB_FTO_206028 3001001041NRG23100120231077536 7907131190 11/01/2023 Tamal Roy Tamal Roy 3001001041WL0150454 00458 UTBI0RRBTGB 1060 14/01/2023 invalid Bank Identifier
2870 TR3001001041_161222FTO_183459 3001001041NRG23141220220932650 7364804181 16/12/2022 Gouri Santal Gouri Santal 3001001041WL0140840 00458 UTBI0RRBTGB 1815 23/12/2022 Account closed
2871 TR3001001042_010722FTO_46370 3001001042NRG23010720220221741 2847862086 01/07/2022 Indrajit sarkar Indrajit sarkar 3001001042WL0054669 00458 PUNB0RRBTGB 2444 07/07/2022 No Such Account
2872 TR3001001042_170922APB_FTO_117533 3001001042NRG23170920220577607 5130472359 17/09/2022 Mani Rani Biswas Mani Rani Biswas 3001001042WL0113126 00458 UTBI0RRBTGB 3392 01/10/2022 Aadhaar Number not Mapped to Account Number
2873 TR3001001042_170922APB_FTO_117533 3001001042NRG23170920220578581 5130472328 17/09/2022 Kalpana Tanti Kalpana Tanti 3001001042WL0113210 00089 CBIN0282826 3392 01/10/2022 Aadhaar Number not Mapped to Account Number
2874 TR3001001043_120822FTO_88778 3001001043NRG22120820221921998 4118289354 12/08/2022 Maharika Debbarma Maharika Debbarma 3001001WL0101818 00458 PUNB0RRBTGB 1395 24/08/2022 No Such Account
2875 TR3001001043_120822FTO_88778 3001001043NRG22120820221921999 4118289355 12/08/2022 Maharika Debbarma Maharika Debbarma 3001001WL0101818 00458 PUNB0RRBTGB 158 24/08/2022 No Such Account
2876 TR3001001043_120822FTO_88778 3001001043NRG22120820221922028 4118289349 12/08/2022 Arun Debbarma Arun Debbarma 3001001WL0101818 00458 PUNB0RRBTGB 2080 24/08/2022 No Such Account
2877 TR3001001043_120822FTO_88778 3001001043NRG22120820221922052 4118289344 12/08/2022 Gita Debbarma Gita Debbarma 3001001WL0101818 00458 PUNB0RRBTGB 480 24/08/2022 No Such Account
2878 TR3001001043_120822FTO_88778 3001001043NRG22120820221922053 4118289345 12/08/2022 Gita Debbarma Gita Debbarma 3001001WL0101818 00458 PUNB0RRBTGB 1296 24/08/2022 No Such Account
2879 TR3001001043_120822FTO_88778 3001001043NRG22120820221922075 4118289278 12/08/2022 Gita rani Debbarma Gita rani Debbarma 3001001WL0101818 00458 PUNB0RRBTGB 2106 24/08/2022 No Such Account
2880 TR3001017_300922APB_FTO_135328 3001001035NRG23290920220674230 5236490438 30/09/2022 Sukuram Debbarma Sukuram Debbarma 3001001035WL0119998 00458 UTBI0RRBTGB 1700 06/10/2022 Aadhaar Number not Mapped to Account Number
2881 TR3001017_300722APB_FTO_76893 3001001035NRG23300720220369173 3603005807 30/07/2022 Debendra Debbarma Debendra Debbarma 3001001035WL0087186 00458 UTBI0RRBTGB 644 04/08/2022 Aadhaar Number not Mapped to Account Number
2882 TR3001017_300722APB_FTO_76893 3001001035NRG23300720220369184 3603005818 30/07/2022 SwandhyaMala Debbarma SwandhyaMala Debbarma 3001001035WL0087186 00458 UTBI0RRBTGB 644 04/08/2022 Aadhaar Number not Mapped to Account Number
2883 TR3001017_300722APB_FTO_76893 3001001035NRG23300720220369188 3603005840 30/07/2022 Krishna Charan Debbarma Krishna Charan Debbarma 3001001035WL0087186 00458 UTBI0RRBTGB 644 04/08/2022 Aadhaar Number not Mapped to Account Number
2884 TR3001017_300722APB_FTO_76893 3001001035NRG23300720220369286 3603005794 30/07/2022 Nitya Debbarma Nitya Debbarma 3001001035WL0087198 00458 UTBI0RRBTGB 644 04/08/2022 Aadhaar Number not Mapped to Account Number
2885 TR3001017_300722APB_FTO_76893 3001001035NRG23300720220369295 3603005788 30/07/2022 Punirang Debbarma Punirang Debbarma 3001001035WL0087198 00458 UTBI0RRBTGB 644 04/08/2022 Aadhaar Number not Mapped to Account Number
2886 TR3001017_300922APB_FTO_135328 3001001035NRG23300920220677266 5236490524 30/09/2022 Smt Sandhya Mala Debbarma Smt Sandhya Mala Debbarma 3001001035WL0120210 00458 PUNB0RRBTGB 510 06/10/2022 Aadhaar Number not Mapped to Account Number
2887 TR3001017_090223APB_FTO_224070 3001001036NRG23080220231183744 0149540277 09/02/2023 Miss MANISHA DEBBARMA Miss MANISHA DEBBARMA 3001001036WL157604 00415 SBIN0005559 1890 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 TR3001017_090223APB_FTO_224070 3001001036NRG23080220231183768 0149540401 09/02/2023 SMT SUPRIYA DEB BARMA SMT SUPRIYA DEB BARMA 3001001036WL157604 00458 PUNB0RRBTGB 1890 27/03/2023 Aadhaar Number not Mapped to Account Number
2889 TR3001017_230822FTO_96107 3001001036NRG23220820220458615 4277796227 23/08/2022 Mr Junel Debbarma Mr Junel Debbarma 3001001036WL0101402 00458 PUNB0RRBTGB 1005 30/08/2022 No Such Account
2890 TR3001017_140323APB_FTO_229953 3001001037NRG23130320231207496 0313285279 14/03/2023 MANGALSWARI DEBBARMA MANGALSWARI DEBBARMA 3001001037WL160018 00458 UTBI0RRBTGB 1044 30/03/2023 Aadhaar Number not Mapped to Account Number
2891 TR3001017_140323APB_FTO_229953 3001001037NRG23130320231207504 0313285240 14/03/2023 Mangali Debbarma Mangali Debbarma 3001001037WL160018 00458 UTBI0RRBTGB 1044 30/03/2023 Aadhaar Number not Mapped to Account Number
2892 TR3001017_180722APB_FTO_62195 3001001037NRG23150720220295084 3304682519 18/07/2022 Senpaul Debbarma Senpaul Debbarma 3001001037WL0071503 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
2893 TR3001017_180722APB_FTO_62195 3001001037NRG23150720220295096 3304682536 18/07/2022 BUDHI DEBBARMA BUDHI DEBBARMA 3001001037WL0071508 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
2894 TR3001017_180722APB_FTO_62195 3001001037NRG23150720220295215 3304682558 18/07/2022 Pashuram Debbarma Pashuram Debbarma 3001001037WL0071551 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
2895 TR3001017_050922APB_FTO_104111 3001001040NRG23050920220507579 4650228768 05/09/2022 BASANTI DEBBARMA BASANTI DEBBARMA 3001001040WL0107341 00458 UTBI0RRBTGB 1020 12/09/2022 Aadhaar Number not Mapped to Account Number
2896 TR3001017_050922APB_FTO_104111 3001001040NRG23050920220507585 4650228782 05/09/2022 Sukanta Debbarma Sukanta Debbarma 3001001040WL0107341 00458 UTBI0RRBTGB 1020 12/09/2022 Aadhaar Number not Mapped to Account Number
2897 TR3001017_281122APB_FTO_167240 3001001040NRG23281120220863190 28/11/2022 MRS RABIMALA DEBBARMA MRS RABIMALA DEBBARMA 3001001040WL0135573 00458 PUNB0RRBTGB 850 02/12/2022 A/c Blocked or Frozen
2898 TR3001001041_081222APB_FTO_177085 3001001041NRG23081220220908595 7207109760 08/12/2022 Mithu Santal Mithu Santal 3001001041WL0139186 00458 PUNB0RRBTGB 2968 15/12/2022 Aadhaar Number not Mapped to Account Number
2899 TR3001001041_230922APB_FTO_126473 3001001041NRG23230920220622249 5130535404 23/09/2022 Kalyani Nayak Kalyani Nayak 3001001041WL0116347 00458 UTBI0RRBTGB 1510 01/10/2022 A/c Blocked or Frozen
2900 TR3001001041_300323APB_FTO_238923 3001001041NRG23280320231252846 0492978077 30/03/2023 Nipu Sukla Das Nipu Sukla Das 3001001041WL162321 00459 ICIC00TSCBL 855 03/04/2023 Aadhaar Number not Mapped to Account Number
2901 TR3001001041_300323APB_FTO_240589 3001001041NRG23300320231265438 0492987332 30/03/2023 Palash Sarkar Palash Sarkar 3001001041WL163121 00458 PUNB0RRBTGB 1014 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 TR3001010023_260922FTO_127733 3001010023NRG23230920220622445 5130149364 26/09/2022 Joydeb kr Das Joydeb kr Das 3001010023WL0116367 00354 PUNB0072720 1005 01/10/2022 No Such Account
2903 TR3001010023_260922FTO_127733 3001010023NRG23230920220622452 5130149365 26/09/2022 Pinki Namashudra Roy Pinki Namashudra Roy 3001010023WL0116367 00354 PUNB0072720 1005 01/10/2022 No Such Account
2904 TR3001010023_291022APB_FTO_145772 3001010023NRG23291020220742362 6107743860 29/10/2022 Tapan Sarkar Tapan Sarkar 3001010023WL0126644 00415 SBIN0009130 201 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 TR3001010024_030123APB_FTO_198529 3001010024NRG23311220221018692 7716751118 03/01/2023 Harimohan Sarkar Harimohan Sarkar 3001010024WL0147023 00415 SBIN0009130 940 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 TR3001010025_021122APB_FTO_147724 3001010025NRG23021120220757076 6384076834 02/11/2022 Bimal Choudhury Bimal Choudhury 3001010025WL0127852 00354 PUNB0072720 2756 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 TR3001010025_041222APB_FTO_173395 3001010025NRG23031220220893529 7065832591 04/12/2022 Madhuri Datta Madhuri Datta 3001010025WL0137961 00354 PUNB0072720 3180 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 TR3001010025_050922APB_FTO_104062 3001010025NRG23050920220509163 4650233777 05/09/2022 Biswajit Debnath Biswajit Debnath 3001010025WL0107516 00354 PUNB0072720 1060 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 TR3001010025_140922APB_FTO_112031 3001010025NRG23140920220553987 5122557662 14/09/2022 Sati Rani Banik Sati Rani Banik 3001010025WL0111292 00354 PUNB0072720 380 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 TR3001010025_140922APB_FTO_112031 3001010025NRG23140920220554002 5122557673 14/09/2022 Dulal Acharjee Dulal Acharjee 3001010025WL0111292 00415 SBIN0006863 950 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 TR3001010025_210622APB_FTO_36570 3001010025NRG23210620220162299 2488372211 21/06/2022 Goutam Das Goutam Das 3001010025WL0039977 00354 PUNB0072720 2544 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 TR3001010025_220323APB_FTO_233970 3001010025NRG23220320231234107 0150516078 22/03/2023 Shipra Das Shipra Das 3001010025WL161343 00354 PUNB0072720 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 TR3001010025_220323APB_FTO_233970 3001010025NRG23220320231234108 0150516075 22/03/2023 Sandhya Das Sandhya Das 3001010025WL161343 00354 PUNB0072720 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 TR3001010025_220323APB_FTO_233970 3001010025NRG23220320231234115 0150516072 22/03/2023 Puspa Das Puspa Das 3001010025WL161343 00354 PUNB0072720 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 TR3001010025_230822APB_FTO_96090 3001010025NRG23230820220462215 4278992879 23/08/2022 Badal Acharjee Badal Acharjee 3001010025WL0101874 00415 SBIN0009130 3165 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 TR3001010025_231222APB_FTO_189187 3001010025NRG23231220220969592 7471643937 23/12/2022 Kamal Roy Kamal Roy 3001010025WL0143575 00354 PUNB0072720 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 TR3001010025_280722APB_FTO_74466 3001010025NRG23280720220360825 3585611119 28/07/2022 Sandhya Das Sandhya Das 3001010025WL0085564 00354 PUNB0072720 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 TR3001018001_170123APB_FTO_210520 3001018001NRG23160120231102211 8129010201 17/01/2023 Nikunja Tanti Nikunja Tanti 3001018001WL0152120 00458 PUNB0RRBTGB 2256 24/01/2023 Aadhaar Number not Mapped to Account Number
2919 TR3001018001_200922FTO_120166 3001018001NRG23200920220594828 5132189806 20/09/2022 Apu rani Das Apu rani Das 3001018WL0114402 00458 PUNB0RRBTGB 2880 01/10/2022 Account closed
2920 TR3001018001_270323APB_FTO_235966 3001018001NRG23230320231236391 0498935456 27/03/2023 Archana Bhowmik Shil Archana Bhowmik Shil 3001018001WL161485 00458 UTBI0RRBTGB 2604 03/04/2023 A/c Blocked or Frozen
2921 TR3001018002_090922APB_FTO_108554 3001018002NRG23090920220531428 5130436869 09/09/2022 Bijit Das Bijit Das 3001018002WL0109467 00415 SBIN0009131 2960 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 TR3001018002_141122APB_FTO_154841 3001018002NRG23141120220801210 6549710062 14/11/2022 Ranjit Das Ranjit Das 3001018002WL0131217 00458 PUNB0RRBTGB 1330 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 TR3001018002_160822APB_FTO_90498 3001018002NRG23160820220436346 4123351626 16/08/2022 Rita Das Rita Das 3001018002WL0098146 00415 SBIN0009131 3392 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 TR3001018002_200822APB_FTO_94019 3001018002NRG23200820220453827 4230738966 20/08/2022 Mamata Bairagi Mamata Bairagi 3001018002WL0100665 00415 SBIN0009131 3040 27/08/2022 Aadhaar Number not Mapped to Account Number
2925 TR3001018002_230922APB_FTO_126328 3001018002NRG23230920220622415 5130534632 23/09/2022 Sumitra Garh Sumitra Garh 3001018002WL0116365 00415 SBIN0009131 3040 01/10/2022 A/c Blocked or Frozen
2926 TR3001018002_300123APB_FTO_219768 3001018002NRG23300120231160099 0147987498 30/01/2023 Ranjit Das Ranjit Das 3001018002WL0155997 00458 PUNB0RRBTGB 2850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 TR3001018002_010622APB_FTO_24039 3001018002NRG23310520220090517 N052203365A92 01/06/2022 Rita Das Rita Das 3001018002WL0022476 00415 SBIN0009131 3180 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 TR3001018002_010622APB_FTO_24039 3001018002NRG23310520220090525 N052203365A95 01/06/2022 Kali Debbarma Kali Debbarma 3001018002WL0022476 00415 SBIN0009131 3180 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 TR3001018003_120922APB_FTO_109521 3001018003NRG23120920220536959 5122116643 12/09/2022 Minu Paul Minu Paul 3001018003WL0109973 00458 UTBI0RRBTGB 2366 01/10/2022 Aadhaar Number not Mapped to Account Number
2930 TR3001018004_050922APB_FTO_103336 3001018004NRG23050920220506464 4650222556 05/09/2022 Pulin Sarkar Pulin Sarkar 3001018004WL0107254 00458 UTBI0RRBTGB 756 12/09/2022 Aadhaar Number not Mapped to Account Number
2931 TR3001018004_050922APB_FTO_103336 3001018004NRG23050920220506465 4650222555 05/09/2022 Pulin Sarkar Pulin Sarkar 3001018004WL0107254 00458 UTBI0RRBTGB 1512 12/09/2022 Aadhaar Number not Mapped to Account Number
2932 TR3001018004_050922APB_FTO_103342 3001018004NRG23050920220506545 4650230177 05/09/2022 Alaka Sarkar Alaka Sarkar 3001018004WL0107265 00458 PUNB0RRBTGB 1472 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 TR3001018004_050922APB_FTO_103342 3001018004NRG23050920220506546 4650230178 05/09/2022 Alaka Sarkar Alaka Sarkar 3001018004WL0107265 00458 PUNB0RRBTGB 736 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 TR3001018004_120822APB_FTO_87982 3001018004NRG23120820220422443 4118711975 12/08/2022 Durgesh Deb Durgesh Deb 3001018004WL0096207 00458 UTBI0RRBTGB 1309 24/08/2022 Aadhaar Number not Mapped to Account Number
2935 TR3001018004_120822APB_FTO_87982 3001018004NRG23120820220422444 4118711976 12/08/2022 Durgesh Deb Durgesh Deb 3001018004WL0096207 00458 UTBI0RRBTGB 748 24/08/2022 Aadhaar Number not Mapped to Account Number
2936 TR3001018004_120822APB_FTO_87982 3001018004NRG23120820220422447 4118711935 12/08/2022 Soma Das Soma Das 3001018004WL0096207 00458 UTBI0RRBTGB 1496 24/08/2022 Aadhaar Number not Mapped to Account Number
2937 TR3001018004_120822APB_FTO_87982 3001018004NRG23120820220422448 4118711936 12/08/2022 Soma Das Soma Das 3001018004WL0096207 00458 UTBI0RRBTGB 748 24/08/2022 Aadhaar Number not Mapped to Account Number
2938 TR3001017_130722APB_FTO_57283 3001001037NRG23120720220272727 3187611110 13/07/2022 SHANTHI DEBBARMA SHANTHI DEBBARMA 3001001037WL0066568 00458 UTBI0RRBTGB 1560 19/07/2022 Aadhaar Number not Mapped to Account Number
2939 TR3001017_130722APB_FTO_57283 3001001037NRG23120720220272736 3187611114 13/07/2022 RADHARANI DEBBARMA RADHARANI DEBBARMA 3001001037WL0066568 00458 UTBI0RRBTGB 1560 19/07/2022 Aadhaar Number not Mapped to Account Number
2940 TR3001017_130722APB_FTO_57283 3001001037NRG23120720220272748 3187611120 13/07/2022 Subin Debbarma Subin Debbarma 3001001037WL0066568 00458 UTBI0RRBTGB 1560 19/07/2022 Aadhaar Number not Mapped to Account Number
2941 TR3001018001_180323APB_FTO_231969 3001018001NRG23160320231224389 0313272113 18/03/2023 Samir Das Samir Das 3001018001WL160612 00458 PUNB0RRBTGB 2604 30/03/2023 Aadhaar Number not Mapped to Account Number
2942 TR3001018001_200922APB_FTO_120192 3001018001NRG23200920220593834 5132369883 20/09/2022 Anita Sharma Anita Sharma 3001018001WL0114355 00458 UTBI0RRBTGB 2880 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 TR3001018002_071222APB_FTO_175967 3001018002NRG23071220220905594 7065096638 07/12/2022 Ranjit Das Ranjit Das 3001018002WL0138915 00458 PUNB0RRBTGB 3040 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 TR3001018002_071222APB_FTO_176015 3001018002NRG23071220220906474 7065093184 07/12/2022 Gita Rani Das Gita Rani Das 3001018002WL0138966 00415 SBIN0009131 3040 10/12/2022 Aadhaar Number not Mapped to Account Number
2945 TR3001018002_090922APB_FTO_108545 3001018002NRG23090920220531373 5130436559 09/09/2022 Ranjit Das Ranjit Das 3001018002WL0109462 00458 PUNB0RRBTGB 2960 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 TR3001018002_100123APB_FTO_205500 3001018002NRG23100120231073413 7881287427 10/01/2023 BabulGhoriya BabulGhoriya 3001018002WL0150232 00415 SBIN0009131 760 13/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2947 TR3001018002_170522APB_FTO_16407 3001018002NRG23170520220049457 1503885418 17/05/2022 Namita Majumder Biswas Namita Majumder Biswas 3001018002WL0012902 00415 SBIN0009131 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 TR3001018002_191222APB_FTO_185723 3001018002NRG23191220220952815 7376623955 19/12/2022 Rajendra Das Rajendra Das 3001018002WL0142352 00415 SBIN0009131 1900 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2949 TR3001018002_200922APB_FTO_120501 3001018002NRG23200920220595403 5132363652 20/09/2022 Sujit Das Sujit Das 3001018002WL0114427 00458 PUNB0RRBTGB 3040 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 TR3001018002_210722APB_FTO_67828 3001018002NRG23210720220326479 3365056540 21/07/2022 Ranjit Das Ranjit Das 3001018002WL0078791 00458 PUNB0RRBTGB 2850 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 TR3001018002_230922APB_FTO_126326 3001018002NRG23230920220622376 5130536272 23/09/2022 Kanda Munda Kanda Munda 3001018002WL0116362 00415 SBIN0009131 3040 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 TR3001018002_270922APB_FTO_129703 3001018002NRG23270920220647065 5130357899 27/09/2022 Bijit Das Bijit Das 3001018002WL0118173 00415 SBIN0009131 2850 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 TR3001018003_040123APB_FTO_199387 3001018003NRG23040120231032988 7799455895 04/01/2023 Satish Das Satish Das 3001018003WL0147874 00458 UTBI0RRBTGB 910 10/01/2023 Aadhaar Number not Mapped to Account Number
2954 TR3001018003_310123APB_FTO_221053 3001018003NRG23310120231168709 0149622974 31/01/2023 Kaberi Bhowmik Kaberi Bhowmik 3001018003WL0156467 00458 UTBI0RRBTGB 2880 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 TR3001018004_031122APB_FTO_148724 3001018004NRG23031120220760516 6387336740 03/11/2022 Anjana Deb Dutta Anjana Deb Dutta 3001018004WL0128168 00415 SBIN0009131 3180 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 TR3001018004_180722APB_FTO_63304 3001018004NRG23180720220309922 3304675464 18/07/2022 Kanan Bala Deb Kanan Bala Deb 3001018004WL0075273 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
2957 TR3001018004_180722APB_FTO_63304 3001018004NRG23180720220309934 3304675472 18/07/2022 Kalpana Sarkar Kalpana Sarkar 3001018004WL0075275 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
2958 TR3001018004_180722APB_FTO_63304 3001018004NRG23180720220309937 3304675455 18/07/2022 Uttam Debnath Uttam Debnath 3001018004WL0075276 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
2959 TR3001018004_180722APB_FTO_63304 3001018004NRG23180720220309952 3304675461 18/07/2022 Mira Rani Sarkar Mira Rani Sarkar 3001018004WL0075277 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
2960 TR3001018001_020822APB_FTO_79212 3001018001NRG23010820220378823 3679400606 02/08/2022 Apu rani Das Apu rani Das 3001018001WL0089055 00458 PUNB0RRBTGB 2880 06/08/2022 Aadhaar Number not Mapped to Account Number
2961 TR3001018001_180323APB_FTO_231974 3001018001NRG23160320231224440 0313274272 18/03/2023 Anita Sharma Anita Sharma 3001018001WL160614 00458 UTBI0RRBTGB 2604 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 TR3001018002_051222APB_FTO_174037 3001018002NRG23051220220896738 7065835497 05/12/2022 Gita Das Gita Das 3001018002WL0138177 00415 SBIN0009131 3392 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 TR3001018002_141122APB_FTO_154838 3001018002NRG23141120220799839 6549709073 14/11/2022 Bijit Das Bijit Das 3001018002WL0131116 00415 SBIN0009131 1330 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 TR3001018002_151022APB_FTO_139699 3001018002NRG23151020220701037 5939024388 15/10/2022 Bijit Das Bijit Das 3001018002WL0123000 00415 SBIN0009131 3180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 TR3001018002_270922APB_FTO_129716 3001018002NRG23270920220647162 5130457626 27/09/2022 Ranjit Das Ranjit Das 3001018002WL0118183 00458 PUNB0RRBTGB 3040 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 TR3001018002_300123APB_FTO_219787 3001018002NRG23300120231160364 0147891140 30/01/2023 Kanda Munda Kanda Munda 3001018002WL0156015 00415 SBIN0009131 3040 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 TR3001018003_050123APB_FTO_200875 3001018003NRG23040120231040455 7799850144 05/01/2023 Suryamani Singha Suryamani Singha 3001018003WL0148303 00458 UTBI0RRBTGB 1260 10/01/2023 Aadhaar Number not Mapped to Account Number
2968 TR3001018003_260922APB_FTO_128833 3001018003NRG23260920220639283 5232201337 26/09/2022 Suryamani Singha Suryamani Singha 3001018003WL0117749 00458 UTBI0RRBTGB 2816 06/10/2022 Aadhaar Number not Mapped to Account Number
2969 TR3001018003_311222APB_FTO_196326 3001018003NRG23271220220991986 7716819444 31/12/2022 Suryamani Singha Suryamani Singha 3001018003WL0145213 00458 UTBI0RRBTGB 2520 06/01/2023 Aadhaar Number not Mapped to Account Number
2970 TR3001018004_040822APB_FTO_81492 3001018004NRG23040820220390645 3906867797 04/08/2022 Suman Das Suman Das 3001018004WL0091316 00458 UTBI0RRBTGB 1309 12/08/2022 Aadhaar Number not Mapped to Account Number
2971 TR3001018004_120822APB_FTO_87995 3001018004NRG23120820220422678 4118710427 12/08/2022 Raju Sarkar Raju Sarkar 3001018004WL0096215 00458 UTBI0RRBTGB 368 24/08/2022 Account closed
2972 TR3001018004_120822APB_FTO_87995 3001018004NRG23120820220422679 4118710428 12/08/2022 Raju Sarkar Raju Sarkar 3001018004WL0096215 00458 UTBI0RRBTGB 1840 24/08/2022 Account closed
2973 TR3001018004_120822APB_FTO_87995 3001018004NRG23120820220422686 4118710411 12/08/2022 Parimal Biswas Parimal Biswas 3001018004WL0096215 00458 UTBI0RRBTGB 184 24/08/2022 Aadhaar Number not Mapped to Account Number
2974 TR3001018004_120822APB_FTO_87995 3001018004NRG23120820220422687 4118710412 12/08/2022 Parimal Biswas Parimal Biswas 3001018004WL0096215 00458 UTBI0RRBTGB 1472 24/08/2022 Aadhaar Number not Mapped to Account Number
2975 TR3001018004_190123APB_FTO_212815 3001018004NRG23180120231117068 0147870387 19/01/2023 Durgesh Deb Durgesh Deb 3001018004WL0153092 00458 UTBI0RRBTGB 2024 27/03/2023 Aadhaar Number not Mapped to Account Number
2976 TR3001018004_190123APB_FTO_212815 3001018004NRG23180120231117069 0147870365 19/01/2023 Dipali Debnath Dipali Debnath 3001018004WL0153092 00662 BDBL0001264 2024 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 TR3001018004_190123APB_FTO_212815 3001018004NRG23180120231117092 0147870374 19/01/2023 Mousumi Sarkar Das Mousumi Sarkar Das 3001018004WL0153092 00458 UTBI0RRBTGB 2024 27/03/2023 A/c Blocked or Frozen
2978 TR3001018004_190123APB_FTO_212836 3001018004NRG23180120231117306 0147870361 19/01/2023 Alaka Sarkar Alaka Sarkar 3001018004WL0153105 00458 PUNB0RRBTGB 2208 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 TR3001018004_261222APB_FTO_191004 3001018004NRG23261220220983595 7515380611 26/12/2022 Mira Rani Sarkar Mira Rani Sarkar 3001018004WL0144589 00458 UTBI0RRBTGB 1060 30/12/2022 Aadhaar Number not Mapped to Account Number
2980 TR3001001032_280922APB_FTO_132477 3001001032NRG23280920220660325 5130355205 28/09/2022 Radha Kanta Debnath Radha Kanta Debnath 3001001032WL0119130 00458 PUNB0RRBTGB 915 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 TR3001017_050123APB_FTO_201208 3001001033NRG23040120231034143 7799849986 05/01/2023 Shukurai Debbarma Shukurai Debbarma 3001001033WL0147979 00458 UTBI0RRBTGB 522 10/01/2023 Aadhaar Number not Mapped to Account Number
2982 TR3001017_050123APB_FTO_201208 3001001033NRG23050120231041365 7799849984 05/01/2023 MR SAMIR DEBBARMA MR SAMIR DEBBARMA 3001001033WL0148340 00458 PUNB0RRBTGB 870 10/01/2023 A/c Blocked or Frozen
2983 TR3001017_110822APB_FTO_86802 3001001033NRG23100820220413541 4027086134 11/08/2022 Fulhwari Debbarma Fulhwari Debbarma 3001001033WL0095008 00458 UTBI0RRBTGB 720 19/08/2022 Aadhaar Number not Mapped to Account Number
2984 TR3001017_181122FTO_159340 3001001033NRG23151120220810347 6654951354 18/11/2022 Bishurai Debbarma Bishurai Debbarma 3001001033WL0131771 00458 UTBI0RRBTGB 1566 25/11/2022 Account closed
2985 TR3001017_050722APB_FTO_48784 3001001034NRG23040720220235845 2916943294 05/07/2022 Samir Debbarma Samir Debbarma 3001001034WL0058503 00458 UTBI0RRBTGB 510 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 TR3001017_220722APB_FTO_69480 3001001034NRG23210720220328702 3385938057 22/07/2022 Budhini Debbarma Budhini Debbarma 3001001034WL0079299 00458 UTBI0RRBTGB 978 29/07/2022 Aadhaar Number not Mapped to Account Number
2987 TR3001017_220722APB_FTO_69480 3001001034NRG23210720220329337 3385938059 22/07/2022 Rabimala Debbarma Rabimala Debbarma 3001001034WL0079391 00458 UTBI0RRBTGB 1155 29/07/2022 Aadhaar Number not Mapped to Account Number
2988 TR3001017_260922APB_FTO_128969 3001001034NRG23260920220635803 5130358039 26/09/2022 Budhalaxmi Debbarma Budhalaxmi Debbarma 3001001034WL0117520 00458 UTBI0RRBTGB 612 01/10/2022 A/c Blocked or Frozen
2989 TR3001017_260922APB_FTO_128969 3001001034NRG23260920220635832 5130358072 26/09/2022 Fulguni Debbarma Fulguni Debbarma 3001001034WL0117520 00458 UTBI0RRBTGB 459 01/10/2022 Aadhaar Number not Mapped to Account Number
2990 TR3001017_260922APB_FTO_128969 3001001034NRG23260920220635836 5130358073 26/09/2022 MRS BUDDHINI DEBBARMA MRS BUDDHINI DEBBARMA 3001001034WL0117520 00458 PUNB0RRBTGB 459 01/10/2022 Aadhaar Number not Mapped to Account Number
2991 TR3001017_300123APB_FTO_219836 3001001034NRG23270120231149712 0147892159 30/01/2023 SACHI RANI DEBBARMA SACHI RANI DEBBARMA 3001001034WL0155393 00048 BKID0005034 2436 27/03/2023 Aadhaar Number not Mapped to Account Number
2992 TR3001017_300123APB_FTO_219836 3001001034NRG23270120231150913 0147892124 30/01/2023 Futi Debbarma Futi Debbarma 3001001034WL0155463 00458 PUNB0RRBTGB 740 27/03/2023 Aadhaar Number not Mapped to Account Number
2993 TR3001017_300123APB_FTO_219836 3001001034NRG23270120231150915 0147892158 30/01/2023 Sandhya Debbarma Sandhya Debbarma 3001001034WL0155463 00048 BKID0005034 1036 27/03/2023 Aadhaar Number not Mapped to Account Number
2994 TR3001017_110722APB_FTO_53150 3001001035NRG23080720220257985 3137480451 11/07/2022 SACHINDRA DEBBARMA SACHINDRA DEBBARMA 3001001035WL0063295 00458 UTBI0RRBTGB 3180 16/07/2022 Aadhaar Number not Mapped to Account Number
2995 TR3001017_220922APB_FTO_124673 3001001036NRG23200920220601433 5132255463 22/09/2022 SMT NAMITA DEBBARMA SMT NAMITA DEBBARMA 3001001036WL0114744 00458 PUNB0RRBTGB 3015 01/10/2022 Aadhaar Number not Mapped to Account Number
2996 TR3001017_220922APB_FTO_124673 3001001036NRG23200920220601576 5132255647 22/09/2022 AMIYA DEBBARMA AMIYA DEBBARMA 3001001036WL0114747 00458 UTBI0RRBTGB 850 01/10/2022 A/c Blocked or Frozen
2997 TR3001017_220922APB_FTO_124673 3001001036NRG23210920220605966 5132255635 22/09/2022 KALPANA DEBBARMA KALPANA DEBBARMA 3001001036WL0115161 00458 UTBI0RRBTGB 1440 01/10/2022 Aadhaar Number not Mapped to Account Number
2998 TR3001017_220922APB_FTO_124673 3001001036NRG23210920220606665 5132255464 22/09/2022 SMT BAKUL RANI DEBBARMA SMT BAKUL RANI DEBBARMA 3001001036WL0115194 00458 PUNB0RRBTGB 1800 01/10/2022 Aadhaar Number not Mapped to Account Number
2999 TR3001017_030822APB_FTO_80418 3001001037NRG23030820220387712 3839954890 03/08/2022 SMT RADSHA RANI DEB BARMA SMT RADSHA RANI DEB BARMA 3001001037WL0090742 00458 PUNB0RRBTGB 1930 10/08/2022 Aadhaar Number not Mapped to Account Number
3000 TR3001017_060323APB_FTO_228212 3001001037NRG23050320231203969 0313278633 06/03/2023 Sambhulaxmi Debbarma Sambhulaxmi Debbarma 3001001037WL159692 00354 PUNB0179720 1740 30/03/2023 Aadhaar Number not Mapped to Account Number
3001 TR3001018004_261222APB_FTO_191004 3001018004NRG23261220220983666 7515380699 26/12/2022 prasenjit majumder prasenjit majumder 3001018004WL0144594 00458 PUNB0RRBTGB 1060 30/12/2022 A/c Blocked or Frozen
3002 TR3001018_290622APB_FTO_43677 3001018004NRG23280620220201076 3410537445 29/06/2022 Rina Deb Rina Deb 3001018004WL0049376 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3003 TR3001018_290622APB_FTO_43677 3001018004NRG23280620220201158 3410537509 29/06/2022 Rajani Sarkar Rajani Sarkar 3001018004WL0049386 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3004 TR3001018_290622APB_FTO_43677 3001018004NRG23280620220201179 3410537527 29/06/2022 Khelan Sarkar Khelan Sarkar 3001018004WL0049389 00662 BDBL0001264 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 TR3001018_290622APB_FTO_43677 3001018004NRG23280620220201266 3410537362 29/06/2022 Kanan Bala Deb Kanan Bala Deb 3001018004WL0049399 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3006 TR3001018_290622APB_FTO_43677 3001018004NRG23280620220201350 3410537523 29/06/2022 Swapan Biswas Swapan Biswas 3001018004WL0049409 00462 UCBA0003249 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 TR3001018_290622APB_FTO_43677 3001018004NRG23280620220201368 3410537353 29/06/2022 Kalpana Sarkar Kalpana Sarkar 3001018004WL0049412 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3008 TR3001018_290622APB_FTO_43677 3001018004NRG23280620220201382 3410537432 29/06/2022 Shikha Bardhan Shikha Bardhan 3001018004WL0049413 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3009 TR3001018_290622APB_FTO_43677 3001018004NRG23280620220201439 3410537378 29/06/2022 Raju Rabidas Raju Rabidas 3001018004WL0049434 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 TR3001018_290622APB_FTO_43677 3001018004NRG23280620220201443 3410537373 29/06/2022 Keshab Dhar Keshab Dhar 3001018004WL0049434 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 TR3001018_290622APB_FTO_43677 3001018004NRG23280620220201462 3410537514 29/06/2022 Uttam Debnath Uttam Debnath 3001018004WL0049444 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3012 TR3001018_290622APB_FTO_43677 3001018004NRG23280620220201481 3410537327 29/06/2022 Harimati Sutradhar Harimati Sutradhar 3001018004WL0049450 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3013 TR3001018_290622APB_FTO_43677 3001018004NRG23290620220204545 3410537536 29/06/2022 Mira Rani Sarkar Mira Rani Sarkar 3001018004WL0050269 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3014 TR3001018006_060323FTO_228100 3001018006NRG22291220221924482 0311933825 06/03/2023 KanchanSaha. KanchanSaha. 3001018WL0102138 00045 BARB0VJGAGR 1800 30/03/2023 A/c Blocked or Frozen
3015 TR3001018006_130123APB_FTO_209103 3001018006NRG23130120231096896 0147910990 13/01/2023 Balai Deb Balai Deb 3001018006WL0151655 00415 SBIN0009131 2925 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 TR3001018006_130123APB_FTO_209103 3001018006NRG23130120231096904 0147911002 13/01/2023 Sandhyarani Deb Sandhyarani Deb 3001018006WL0151655 00415 SBIN0009131 2925 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 TR3001018006_130123APB_FTO_209111 3001018006NRG23130120231097123 0147916733 13/01/2023 kamal shill kamal shill 3001018006WL0151661 00415 SBIN0009131 2925 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 TR3001018006_240123APB_FTO_216655 3001018006NRG23240120231138755 0147855397 24/01/2023 Ajit Sutradhar Ajit Sutradhar 3001018006WL0154620 00415 SBIN0009131 975 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 TR3001018007_070922APB_FTO_106675 3001018007NRG23070920220520899 4645849204 07/09/2022 Birala Sarkar Birala Sarkar 3001018007WL0108712 00354 PUNB0066420 1104 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 TR3001018007_070922APB_FTO_106675 3001018007NRG23070920220520907 4645849208 07/09/2022 Ranjit Bhowmik Ranjit Bhowmik 3001018007WL0108712 00354 PUNB0066420 1656 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 TR3001001032_091222APB_FTO_177406 3001001032NRG23091220220912397 7288733676 09/12/2022 Babli Bauri Babli Bauri 3001001032WL0139468 00662 BDBL0002043 1060 17/12/2022 A/c Blocked or Frozen
3022 TR3001001032_220722APB_FTO_69554 3001001032NRG23200720220318410 3385942514 22/07/2022 Narayan Tanti Narayan Tanti 3001001032WL0077006 00458 UTBI0RRBTGB 1060 29/07/2022 Aadhaar Number not Mapped to Account Number
3023 TR3001001032_240323APB_FTO_235321 3001001032NRG23230320231235924 0309417819 24/03/2023 Shankari Sarkar Shankari Sarkar 3001001032WL161446 00458 UTBI0RRBTGB 3180 30/03/2023 Aadhaar Number not Mapped to Account Number
3024 TR3001001032_230922FTO_126371 3001001032NRG23230920220624210 5130137485 23/09/2022 Laxmi Nama Laxmi Nama 3001001WL0116486 00458 PUNB0RRBTGB 3180 01/10/2022 Account closed
3025 TR3001001032_030123APB_FTO_197569 3001001032NRG23301220221006015 N012300155C32 03/01/2023 Abharani Roy Abharani Roy 3001001032WL0146153 00458 PUNB0RRBTGB 3180 07/01/2023 Aadhaar Number not Mapped to Account Number
3026 TR3001001032_030123APB_FTO_197569 3001001032NRG23301220221006018 N012300155C45 03/01/2023 Rinku Das Rinku Das 3001001032WL0146154 00458 UTBI0RRBTGB 3180 07/01/2023 A/c Blocked or Frozen
3027 TR3001001032_030123APB_FTO_197575 3001001032NRG23301220221007484 7716752102 03/01/2023 Puspa urang Puspa urang 3001001032WL0146233 00458 UTBI0RRBTGB 570 06/01/2023 Aadhaar Number not Mapped to Account Number
3028 TR3001001032_030123APB_FTO_197575 3001001032NRG23301220221007498 7716752098 03/01/2023 Jyotsna Saha Jyotsna Saha 3001001032WL0146233 00458 PUNB0RRBTGB 190 06/01/2023 Aadhaar Number not Mapped to Account Number
3029 TR3001001032_030123APB_FTO_197575 3001001032NRG23301220221007501 7716752101 03/01/2023 Narayan Tanti Narayan Tanti 3001001032WL0146233 00458 PUNB0RRBTGB 760 06/01/2023 Aadhaar Number not Mapped to Account Number
3030 TR3001017_220822APB_FTO_94581 3001001033NRG23200820220453544 4230739042 22/08/2022 Manuranjan Debbarma Manuranjan Debbarma 3001001033WL0100618 00458 UTBI0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
3031 TR3001017_310323APB_FTO_241237 3001001033NRG23300320231269059 1237915411 31/03/2023 MR SAMIR DEBBARMA MR SAMIR DEBBARMA 3001001033WL163293 00458 PUNB0RRBTGB 704 05/05/2023 A/c Blocked or Frozen
3032 TR3001017_310323APB_FTO_241237 3001001033NRG23300320231269064 1237915447 31/03/2023 Madhuti Debbarma Madhuti Debbarma 3001001033WL163293 00458 UTBI0RRBTGB 704 05/05/2023 Aadhaar Number not Mapped to Account Number
3033 TR3001017_050123APB_FTO_201195 3001001035NRG23040120231038847 7799453760 05/01/2023 MRS KAMALA DEBBARMA MRS KAMALA DEBBARMA 3001001035WL0148224 00458 PUNB0RRBTGB 1169 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 TR3001017_010822APB_FTO_78502 3001001035NRG23300720220369850 3631374974 01/08/2022 Samprai Debbarma Samprai Debbarma 3001001035WL0087309 00458 UTBI0RRBTGB 3180 05/08/2022 Aadhaar Number not Mapped to Account Number
3035 TR3001017_010822APB_FTO_78502 3001001035NRG23300720220369866 3631374975 01/08/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001001035WL0087320 00458 UTBI0RRBTGB 3180 05/08/2022 Aadhaar Number not Mapped to Account Number
3036 TR3001017_130922APB_FTO_111650 3001001037NRG23120920220544748 5132359086 13/09/2022 SHUKARANI DEBBARMA SHUKARANI DEBBARMA 3001001037WL0110661 00458 UTBI0RRBTGB 2120 01/10/2022 A/c Blocked or Frozen
3037 TR3001017_150922APB_FTO_114743 3001001037NRG23150920220562595 5130505913 15/09/2022 MRS Annalaxmi Debbarma MRS Annalaxmi Debbarma 3001001037WL0111873 00415 SBIN0016016 1206 01/10/2022 Aadhaar Number not Mapped to Account Number
3038 TR3001017_150922APB_FTO_114743 3001001037NRG23150920220562618 5130506032 15/09/2022 HIMANI DEB BARMA HIMANI DEB BARMA 3001001037WL0111873 00458 PUNB0RRBTGB 1206 01/10/2022 Aadhaar Number not Mapped to Account Number
3039 TR3001017_150922APB_FTO_114743 3001001037NRG23150920220562679 5130505945 15/09/2022 Bimala Debbarma Bimala Debbarma 3001001037WL0111873 00458 UTBI0RRBTGB 1005 01/10/2022 Aadhaar Number not Mapped to Account Number
3040 TR3001017_041122APB_FTO_149215 3001001037NRG23301020220743044 6417656247 04/11/2022 Sambhulaxmi Debbarma Sambhulaxmi Debbarma 3001001037WL0126688 00354 PUNB0179720 1740 12/11/2022 Aadhaar Number not Mapped to Account Number
3041 TR3001017_041122APB_FTO_149215 3001001037NRG23301020220743058 6417656268 04/11/2022 SABITRI DEBBARMA SABITRI DEBBARMA 3001001037WL0126688 00458 UTBI0RRBTGB 1740 12/11/2022 A/c Blocked or Frozen
3042 TR3001017_030123APB_FTO_197452 3001001037NRG23301220221010240 N012300142020 03/01/2023 PURNA LAXMI DEBBARMA PURNA LAXMI DEBBARMA 3001001037WL0146552 00458 UTBI0RRBTGB 1570 07/01/2023 Aadhaar Number not Mapped to Account Number
3043 TR3001017_030123APB_FTO_197452 3001001037NRG23301220221010241 N012300141FE8 03/01/2023 SMT RADSHA RANI DEB BARMA SMT RADSHA RANI DEB BARMA 3001001037WL0146552 00415 SBIN0004570 1570 07/01/2023 Aadhaar Number not Mapped to Account Number
3044 TR3001017_041122APB_FTO_149215 3001001037NRG23311020220751042 6417656248 04/11/2022 Sumati Debbarma Sumati Debbarma 3001001037WL0127344 00458 UTBI0RRBTGB 1566 12/11/2022 Aadhaar Number not Mapped to Account Number
3045 TR3001017_050123APB_FTO_200750 3001001039NRG23040120231039522 7799863365 05/01/2023 PHUL KUMARI DEBBARMA PHUL KUMARI DEBBARMA 3001001039WL0148254 00458 UTBI0RRBTGB 2674 10/01/2023 A/c Blocked or Frozen
3046 TR3001017_270922APB_FTO_130768 3001001039NRG23260920220634339 5130455189 27/09/2022 MRS BINA DEBBARMA MRS BINA DEBBARMA 3001001039WL0117416 00458 PUNB0RRBTGB 516 01/10/2022 Aadhaar Number not Mapped to Account Number
3047 TR3001017_210123APB_FTO_215110 3001001040NRG23200120231123320 0147975666 21/01/2023 Dinumala Debbarma Dinumala Debbarma 3001001040WL0153636 00458 UTBI0RRBTGB 680 27/03/2023 Aadhaar Number not Mapped to Account Number
3048 TR3001017_011122APB_FTO_147317 3001001040NRG23281020220734402 6165813226 01/11/2022 SMT BUDHU LAXMI DEB BARMA SMT BUDHU LAXMI DEB BARMA 3001001040WL0126068 00458 PUNB0RRBTGB 870 07/11/2022 Aadhaar Number not Mapped to Account Number
3049 TR3001017_011122APB_FTO_147317 3001001040NRG23291020220740015 6165813041 01/11/2022 Sandhyalaxmi Debbarma Sandhyalaxmi Debbarma 3001001040WL0126417 00458 UTBI0RRBTGB 1020 07/11/2022 Aadhaar Number not Mapped to Account Number
3050 TR3001017_011122APB_FTO_147317 3001001040NRG23291020220740039 6165813239 01/11/2022 MRS RABIMALA DEBBARMA MRS RABIMALA DEBBARMA 3001001040WL0126417 00458 PUNB0RRBTGB 1020 07/11/2022 A/c Blocked or Frozen
3051 TR3001001041_060323APB_FTO_228185 3001001041NRG23040320231203317 0149527911 06/03/2023 Shefali Rabidas Shefali Rabidas 3001001041WL159657 00458 UTBI0RRBTGB 3180 27/03/2023 A/c Blocked or Frozen
3052 TR3001001041_171222APB_FTO_184682 3001001041NRG23171220220944403 7367341587 17/12/2022 Banti Das Banti Das 3001001041WL0141808 00458 UTBI0RRBTGB 1503 23/12/2022 A/c Blocked or Frozen
3053 TR3001001043_130922APB_FTO_111581 3001001043NRG23130920220546824 5130427084 13/09/2022 Mistu Debbarma Mistu Debbarma 3001001043WL0110826 00458 PUNB0RRBTGB 474 01/10/2022 Aadhaar Number not Mapped to Account Number
3054 TR3001001043_260922FTO_129047 3001001043NRG23260920220636459 5231646182 26/09/2022 Ujjwala Debbarma Ujjwala Debbarma 3001001043WL0117554 00458 PUNB0RRBTGB 940 06/10/2022 No Such Account
3055 TR3001001043_260922FTO_129047 3001001043NRG23260920220636473 5231646155 26/09/2022 Rani Debberma Rani Debberma 3001001043WL0117554 00458 PUNB0RRBTGB 940 06/10/2022 No Such Account
3056 TR3001001043_260922FTO_129047 3001001043NRG23260920220636505 5231646154 26/09/2022 Budha Laxmi Debbarma Budha Laxmi Debbarma 3001001043WL0117554 00458 PUNB0RRBTGB 752 06/10/2022 No Such Account
3057 TR3001001044_070922APB_FTO_106750 3001001044NRG23070920220521814 4645857569 07/09/2022 Suchitra Datta Suchitra Datta 3001001044WL0108759 00458 UTBI0RRBTGB 2136 12/09/2022 Aadhaar Number not Mapped to Account Number
3058 TR3001001044_180123APB_FTO_212156 3001001044NRG23180120231115667 0147879652 18/01/2023 Suchitra Datta Suchitra Datta 3001001044WL0153016 00458 PUNB0RRBTGB 752 27/03/2023 Aadhaar Number not Mapped to Account Number
3059 TR3001001044_260922APB_FTO_128532 3001001044NRG23250920220626832 5232215869 26/09/2022 Mithu Sarkar Mithu Sarkar 3001001044WL0116793 00458 UTBI0RRBTGB 1593 06/10/2022 A/c Blocked or Frozen
3060 TR3001001044_260922APB_FTO_128548 3001001044NRG23250920220626891 5232213252 26/09/2022 Ratna Das Ratna Das 3001001044WL0116796 00458 UTBI0RRBTGB 1232 06/10/2022 Aadhaar Number not Mapped to Account Number
3061 TR3001001044_271222APB_FTO_192627 3001001044NRG23271220220990933 27/12/2022 Kandalai Singha Kandalai Singha 3001001044WL0145126 00458 PUNB0RRBTGB 1539 03/01/2023 Aadhaar Number not Mapped to Account Number
3062 TR3001001045_220922APB_FTO_124773 3001001045NRG23220920220616061 5130533131 22/09/2022 Sumendra Debbarma Sumendra Debbarma 3001001045WL0115863 00415 SBIN0016926 2208 01/10/2022 Account closed
3063 TR3001001045_220922FTO_124780 3001001045NRG23220920220616088 5130132233 22/09/2022 Kabita Debbarma Kabita Debbarma 3001001045WL0115865 00458 PUNB0RRBTGB 2208 01/10/2022 No Such Account
3064 TR3001018002_020922APB_FTO_102425 3001018002NRG23020920220497646 4641401598 02/09/2022 Jhuma Das Jhuma Das 3001018002WL0106189 00458 UTBI0RRBTGB 3392 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 TR3001018002_071222FTO_176001 3001018002NRG23071220220906387 7065473348 07/12/2022 Santana Sarkar Santana Sarkar 3001018002WL0138960 00458 PUNB0RRBTGB 3040 10/12/2022 No Such Account
3066 TR3001001041_300323APB_FTO_240589 3001001041NRG23300320231265455 0492987341 30/03/2023 Sri Krishna Kamal Das Sri Krishna Kamal Das 3001001041WL163121 00458 PUNB0RRBTGB 1859 03/04/2023 Aadhaar Number not Mapped to Account Number
3067 TR3001001042_170922FTO_117516 3001001042NRG23170920220575654 5130168031 17/09/2022 Sanjani Bhil Sanjani Bhil 3001001042WL0113039 00458 PUNB0RRBTGB 1110 01/10/2022 Account closed
3068 TR3001001042_170922APB_FTO_117525 3001001042NRG23170920220575717 5130480160 17/09/2022 Bani Barman Bani Barman 3001001042WL0113040 00458 UTBI0RRBTGB 1504 01/10/2022 Aadhaar Number not Mapped to Account Number
3069 TR3001001042_270323APB_FTO_236000 3001001042NRG23240320231240852 0498952169 27/03/2023 Parul Das Parul Das 3001001042WL161706 00458 UTBI0RRBTGB 824 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3070 TR3001001042_270323APB_FTO_236590 3001001042NRG23270320231246373 0498935173 27/03/2023 Rekha Sarkar Rekha Sarkar 3001001042WL162009 00458 UTBI0RRBTGB 832 03/04/2023 Aadhaar Number not Mapped to Account Number
3071 TR3001001042_270323APB_FTO_236590 3001001042NRG23270320231246391 0498935148 27/03/2023 Supriya sarkar Supriya sarkar 3001001042WL162009 00458 PUNB0RRBTGB 832 03/04/2023 A/c Blocked or Frozen
3072 TR3001001042_310123APB_FTO_220682 3001001042NRG23300120231162927 0149622042 31/01/2023 Rekha Sarkar Rekha Sarkar 3001001042WL0156131 00458 UTBI0RRBTGB 2316 27/03/2023 Aadhaar Number not Mapped to Account Number
3073 TR3001001043_260922FTO_129056 3001001043NRG22260920221923918 5231648526 26/09/2022 Budha Laxmi Debbarma Budha Laxmi Debbarma 3001001WL0101963 00458 PUNB0RRBTGB 158 06/10/2022 No Such Account
3074 TR3001001043_260922FTO_129056 3001001043NRG22260920221923919 5231648527 26/09/2022 Budha Laxmi Debbarma Budha Laxmi Debbarma 3001001WL0101963 00458 PUNB0RRBTGB 1550 06/10/2022 No Such Account
3075 TR3001001043_260922FTO_129056 3001001043NRG22260920221923925 5231648530 26/09/2022 Rani Debberma Rani Debberma 3001001WL0101963 00458 PUNB0RRBTGB 2106 06/10/2022 No Such Account
3076 TR3001001043_260922FTO_129056 3001001043NRG22260920221923926 5231648544 26/09/2022 Ujjwala Debbarma Ujjwala Debbarma 3001001WL0101963 00458 PUNB0RRBTGB 1920 06/10/2022 No Such Account
3077 TR3001001043_260922FTO_129056 3001001043NRG22260920221923928 5231648569 26/09/2022 Tapan Debbarma Tapan Debbarma 3001001WL0101963 00458 PUNB0RRBTGB 480 06/10/2022 No Such Account
3078 TR3001001043_260922FTO_129056 3001001043NRG22260920221923929 5231648568 26/09/2022 Tapan Debbarma Tapan Debbarma 3001001WL0101963 00458 PUNB0RRBTGB 1296 06/10/2022 No Such Account
3079 TR3001001043_260922FTO_129056 3001001043NRG22260920221923937 5231648528 26/09/2022 Arun Debbarma Arun Debbarma 3001001WL0101963 00458 PUNB0RRBTGB 2080 06/10/2022 No Such Account
3080 TR3001001043_260922FTO_129056 3001001043NRG22260920221923938 5231648529 26/09/2022 Subudh Debbarma Subudh Debbarma 3001001WL0101963 00458 PUNB0RRBTGB 2080 06/10/2022 No Such Account
3081 TR3001001043_260922FTO_129056 3001001043NRG22260920221923939 5231648523 26/09/2022 Rani Debbarma Rani Debbarma 3001001WL0101963 00458 PUNB0RRBTGB 2240 06/10/2022 No Such Account
3082 TR3001001043_060922FTO_105785 3001001043NRG23060920220516040 4647649281 06/09/2022 Tinku Shil Tinku Shil 3001001WL0108248 00048 BKID0005034 3180 12/09/2022 A/c Blocked or Frozen
3083 TR3001001043_260922FTO_129043 3001001043NRG23260920220636430 5231653721 26/09/2022 Rani Debbarma Rani Debbarma 3001001043WL0117550 00458 PUNB0RRBTGB 960 06/10/2022 No Such Account
3084 TR3001001045_011022FTO_136129 3001001045NRG23011020220687479 5233596405 01/10/2022 Shibu Munda Shibu Munda 3001001045WL0120930 00458 PUNB0RRBTGB 3180 06/10/2022 No Such Account
3085 TR3001001045_051222FTO_174116 3001001045NRG23051220220898002 7065483275 05/12/2022 Kanchanprabha Debbarma Kanchanprabha Debbarma 3001001045WL0138262 00458 PUNB0RRBTGB 1472 10/12/2022 No Such Account
3086 TR3001001045_060123FTO_202183 3001001045NRG23060120231053551 7854435500 06/01/2023 Kanchanprabha Debbarma Kanchanprabha Debbarma 3001001045WL0149003 00458 PUNB0RRBTGB 920 12/01/2023 No Such Account
3087 TR3001001045_060123FTO_202183 3001001045NRG23060120231053552 7854435499 06/01/2023 Kanchanprabha Debbarma Kanchanprabha Debbarma 3001001045WL0149003 00458 PUNB0RRBTGB 2024 12/01/2023 No Such Account
3088 TR3001001045_131222APB_FTO_180414 3001001045NRG23131220220927364 7321394240 13/12/2022 Rita Gour Rita Gour 3001001045WL0140430 00458 UTBI0RRBTGB 3180 20/12/2022 Aadhaar Number not Mapped to Account Number
3089 TR3001001045_131222APB_FTO_180414 3001001045NRG23131220220927398 7321394236 13/12/2022 Gouri Deb Gouri Deb 3001001045WL0140437 00354 PUNB0179720 3180 20/12/2022 A/c Blocked or Frozen
3090 TR3001002_100822APB_FTO_85726 3001002000NRG23100820220412336 4027079935 10/08/2022 Radha charan Radha charan 3001002WL0094873 00458 PUNB0RRBTGB 1408 19/08/2022 Aadhaar Number not Mapped to Account Number
3091 TR3001017_240822FTO_96941 3001001038NRG23230820220463714 4277798632 24/08/2022 Sumitra Debbarma Sumitra Debbarma 3001001038WL0102188 00048 BKID0005034 1408 30/08/2022 A/c Blocked or Frozen
3092 TR3001017_271222APB_FTO_192394 3001001038NRG23231220220966880 27/12/2022 SHANTILATA DEBBARMA SHANTILATA DEBBARMA 3001001038WL0143416 00458 PUNB0RRBTGB 1683 03/01/2023 Aadhaar Number not Mapped to Account Number
3093 TR3001017_090123APB_FTO_204165 3001001039NRG23090120231067888 7854921741 09/01/2023 PHUL KUMARI DEBBARMA PHUL KUMARI DEBBARMA 3001001039WL0149883 00458 UTBI0RRBTGB 191 12/01/2023 A/c Blocked or Frozen
3094 TR3001017_090123APB_FTO_204165 3001001039NRG23090120231067947 7854921658 09/01/2023 MRS LAXMI DEBBARMA MRS LAXMI DEBBARMA 3001001039WL0149883 00458 PUNB0RRBTGB 191 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 TR3001017_290622APB_FTO_43684 3001001039NRG23290620220204760 3410539615 29/06/2022 BINA DEBBARMA BINA DEBBARMA 3001001039WL0050329 00458 UTBI0RRBTGB 1002 29/07/2022 Aadhaar Number not Mapped to Account Number
3096 TR3001017_210922APB_FTO_122806 3001001040NRG23200920220595731 5132250177 21/09/2022 Budha Laxmi Debbarma Budha Laxmi Debbarma 3001001040WL0114439 00458 UTBI0RRBTGB 1044 01/10/2022 Aadhaar Number not Mapped to Account Number
3097 TR3001017_011122FTO_147302 3001001040NRG23291020220739888 6165621549 01/11/2022 MRS YALOK DEBBARMA MRS YALOK DEBBARMA 3001001040WL0126413 00458 PUNB0RRBTGB 1020 07/11/2022 No Such Account
3098 TR3001001041_030123APB_FTO_197935 3001001041NRG23030120231026398 7716754971 03/01/2023 Palash Sarkar Palash Sarkar 3001001041WL0147518 00458 UTBI0RRBTGB 1392 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 TR3001001041_030123APB_FTO_197935 3001001041NRG23030120231026412 7716754978 03/01/2023 Sri Krishna Kamal Das Sri Krishna Kamal Das 3001001041WL0147518 00458 UTBI0RRBTGB 1740 06/01/2023 Aadhaar Number not Mapped to Account Number
3100 TR3001001041_221122APB_FTO_162530 3001001041NRG23191120220828222 6675739806 22/11/2022 Mithu Santal Mithu Santal 3001001041WL0133216 00458 PUNB0RRBTGB 3392 26/11/2022 Aadhaar Number not Mapped to Account Number
3101 TR3001001041_300323APB_FTO_238918 3001001041NRG23280320231251099 0493292127 30/03/2023 Arunaday Roy Arunaday Roy 3001001041WL162241 00458 UTBI0RRBTGB 1521 03/04/2023 Aadhaar Number not Mapped to Account Number
3102 TR3001001041_300323APB_FTO_238918 3001001041NRG23280320231251105 0493292124 30/03/2023 Khelan Singh Chowdhury Khelan Singh Chowdhury 3001001041WL162241 00458 UTBI0RRBTGB 1521 03/04/2023 A/c Blocked or Frozen
3103 TR3001001041_310323APB_FTO_241846 3001001041NRG23310320231275180 1237344877 31/03/2023 Shyamal Das Shyamal Das 3001001041WL163708 00458 UTBI0RRBTGB 1020 05/05/2023 Aadhaar Number not Mapped to Account Number
3104 TR3001001041_310323APB_FTO_241846 3001001041NRG23310320231275218 1237344947 31/03/2023 Smt Chandana Das Smt Chandana Das 3001001041WL163708 00458 PUNB0RRBTGB 1020 05/05/2023 A/c Blocked or Frozen
3105 TR3001001042_310323APB_FTO_242261 3001001042NRG23310320231276675 1237355358 31/03/2023 Sajal Rani Das Sajal Rani Das 3001001042WL163791 00458 UTBI0RRBTGB 1616 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 TR3001001043_240822FTO_96860 3001001043NRG22240820221923036 4277797471 24/08/2022 Subudh Debbarma Subudh Debbarma 3001001WL0101873 00458 PUNB0RRBTGB 2080 30/08/2022 No Such Account
3107 TR3001001043_240822FTO_96860 3001001043NRG22240820221923039 4277797469 24/08/2022 Rani Debbarma Rani Debbarma 3001001WL0101873 00458 PUNB0RRBTGB 2240 30/08/2022 No Such Account
3108 TR3001001043_261222APB_FTO_191027 3001001043NRG23261220220983895 7515372231 26/12/2022 Archana Das Archana Das 3001001043WL0144614 00458 UTBI0RRBTGB 736 30/12/2022 A/c Blocked or Frozen
3109 TR3001001043_281222APB_FTO_193488 3001001043NRG23281220220996986 28/12/2022 Archana Das Archana Das 3001001043WL0145481 00458 UTBI0RRBTGB 800 03/01/2023 A/c Blocked or Frozen
3110 TR3001018004_120822APB_FTO_87988 3001018004NRG23120820220422591 4118715583 12/08/2022 Subhash Biswas Subhash Biswas 3001018004WL0096211 00354 PUNB0066420 1870 24/08/2022 Account closed
3111 TR3001018004_120822APB_FTO_87988 3001018004NRG23120820220422592 4118715584 12/08/2022 Subhash Biswas Subhash Biswas 3001018004WL0096211 00354 PUNB0066420 374 24/08/2022 Account closed
3112 TR3001018004_260922APB_FTO_128202 3001018004NRG23260920220635456 5232214213 26/09/2022 Dipali Debnath Dipali Debnath 3001018004WL0117503 00662 BDBL0001264 2057 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 TR3001018004_231122FTO_163241 3001018004NRG23231120220842919 6674537357 23/11/2022 prasenjit majumder prasenjit majumder 3001018WL0134317 00662 BDBL0001264 3180 26/11/2022 Account Under Litigation
3114 TR3001018004_251122APB_FTO_165300 3001018004NRG23251120220852651 25/11/2022 Suman Das Suman Das 3001018004WL0134956 00458 UTBI0RRBTGB 2431 02/12/2022 Aadhaar Number not Mapped to Account Number
3115 TR3001018004_260922APB_FTO_128190 3001018004NRG23260920220636024 5232052587 26/09/2022 Durgesh Deb Durgesh Deb 3001018004WL0117531 00458 UTBI0RRBTGB 1496 06/10/2022 Aadhaar Number not Mapped to Account Number
3116 TR3001018004_260922APB_FTO_128190 3001018004NRG23260920220636032 5232052576 26/09/2022 Alaka Sarkar Alaka Sarkar 3001018004WL0117531 00458 PUNB0RRBTGB 1870 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 TR3001018005_071222APB_FTO_176082 3001018005NRG23071220220906436 7065096577 07/12/2022 Namita Shil Namita Shil 3001018005WL0138963 00458 UTBI0RRBTGB 2674 10/12/2022 Aadhaar Number not Mapped to Account Number
3118 TR3001018005_080822APB_FTO_84695 3001018005NRG23080820220407139 4028703087 08/08/2022 Renubala Biswas Renubala Biswas 3001018005WL0094056 00458 UTBI0RRBTGB 2483 19/08/2022 Aadhaar Number not Mapped to Account Number
3119 TR3001018005_121022FTO_138270 3001018005NRG23121020220697884 5624880152 12/10/2022 Santosh Das Santosh Das 3001018WL0122335 00458 UTBI0RRBTGB 2520 19/10/2022 Account closed
3120 TR3001018005_240123APB_FTO_216688 3001018005NRG23240120231139344 0147958244 24/01/2023 Namita Biswas Namita Biswas 3001018005WL0154644 00458 UTBI0RRBTGB 2618 27/03/2023 Aadhaar Number not Mapped to Account Number
3121 TR3001018005_240123APB_FTO_216688 3001018005NRG23240120231139378 0147958239 24/01/2023 Rajkumar Sarkar Rajkumar Sarkar 3001018005WL0154644 00458 UTBI0RRBTGB 2618 27/03/2023 Aadhaar Number not Mapped to Account Number
3122 TR3001018006_170123APB_FTO_210734 3001018006NRG23160120231104341 8129006250 17/01/2023 Joydip Singha Joydip Singha 3001018006WL0152226 00415 SBIN0009131 2925 24/01/2023 Aadhaar Number not Mapped to Account Number
3123 TR3001018006_170123APB_FTO_210742 3001018006NRG23160120231104364 8129020008 17/01/2023 Krishna Gopal Das Krishna Gopal Das 3001018006WL0152227 00415 SBIN0009131 2925 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 TR3001018006_270323APB_FTO_236296 3001018006NRG23270320231245041 0498946628 27/03/2023 kamal shill kamal shill 3001018006WL161955 00415 SBIN0009131 660 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 TR3001018006_280323APB_FTO_237704 3001018006NRG23280320231253904 0501048424 28/03/2023 Purnima Deb Das Purnima Deb Das 3001018006WL162363 00415 SBIN0009131 1650 03/04/2023 Account closed
3126 TR3001018006_290922APB_FTO_133873 3001018006NRG23290920220673739 5236484205 29/09/2022 Tulsi Chowdhury Tulsi Chowdhury 3001018006WL0119982 00415 SBIN0009131 1560 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 TR3001018007_031222APB_FTO_173066 3001018007NRG23031220220892283 7135135878 03/12/2022 Murti Bin Murti Bin 3001018007WL0137879 00354 PUNB0066420 1060 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 TR3001018007_100223APB_FTO_224223 3001018007NRG23100220231186116 0149547259 10/02/2023 Malati Debnath Malati Debnath 3001018007WL157947 00354 PUNB0066420 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 TR3001018007_201022APB_FTO_141437 3001018007NRG23201020220707484 5960317998 20/10/2022 Prabha Ghosh Prabha Ghosh 3001018007WL0123986 00354 PUNB0066420 1060 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 TR3001018007_281122APB_FTO_166538 3001018007NRG23281120220860317 28/11/2022 Shukla Das Shukla Das 3001018007WL0135418 00354 PUNB0066420 1820 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 TR3001018_050123APB_FTO_200576 3001018008NRG23040120231035713 7799862470 05/01/2023 Sefali Rani Das Sefali Rani Das 3001018008WL0148062 00415 SBIN0009131 1760 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 TR3001018008_091122APB_FTO_152162 3001018008NRG23091120220786267 6495911026 09/11/2022 Sabita Ghosh Sabita Ghosh 3001018008WL0130100 00415 SBIN0009131 1060 17/11/2022 A/c Blocked or Frozen
3133 TR3001001041_031122APB_FTO_148592 3001001041NRG23031120220760348 6387331221 03/11/2022 Kalyani Nayak Kalyani Nayak 3001001041WL0128155 00458 PUNB0RRBTGB 848 11/11/2022 A/c Blocked or Frozen
3134 TR3001001043_020822FTO_79651 3001001043NRG23010820220376741 3899784110 02/08/2022 Tinku Shil Tinku Shil 3001001043WL0088658 00048 BKID0005034 3180 12/08/2022 A/c Blocked or Frozen
3135 TR3001001043_230323APB_FTO_234557 3001001043NRG23220320231232930 0150464486 23/03/2023 Bina Ghosh Bina Ghosh 3001001043WL161263 00458 PUNB0RRBTGB 3180 27/03/2023 A/c Blocked or Frozen
3136 TR3001001043_011022APB_FTO_136370 3001001043NRG23300920220678369 5236496342 01/10/2022 Bina Ghosh Bina Ghosh 3001001043WL0120289 00458 UTBI0RRBTGB 1920 06/10/2022 A/c Blocked or Frozen
3137 TR3001001045_120522FTO_14970 3001001045NRG23120520220041473 1344752229 12/05/2022 Mina Benjuwa Mina Benjuwa 3001001045WL0011263 00458 PUNB0RRBTGB 3180 18/05/2022 No Such Account
3138 TR3001001045_120522FTO_14970 3001001045NRG23120520220041474 1344752230 12/05/2022 Rina Debbarma Rina Debbarma 3001001045WL0011263 00458 PUNB0RRBTGB 3180 18/05/2022 No Such Account
3139 TR3001001045_120522FTO_14970 3001001045NRG23120520220041475 1344752228 12/05/2022 Rina Debbarma Rina Debbarma 3001001045WL0011263 00458 PUNB0RRBTGB 3180 18/05/2022 No Such Account
3140 TR3001001045_120522FTO_14970 3001001045NRG23120520220041476 1344752236 12/05/2022 litandebbarma litandebbarma 3001001045WL0011263 00458 PUNB0RRBTGB 3180 18/05/2022 No Such Account
3141 TR3001001045_120522FTO_14970 3001001045NRG23120520220041478 1344752232 12/05/2022 Shibu Munda Shibu Munda 3001001045WL0011263 00458 PUNB0RRBTGB 3180 18/05/2022 No Such Account
3142 TR3001001045_120522FTO_14970 3001001045NRG23120520220041479 1344752235 12/05/2022 Shyamali Gour Shyamali Gour 3001001045WL0011263 00458 PUNB0RRBTGB 3180 18/05/2022 No Such Account
3143 TR3001001045_120522FTO_14970 3001001045NRG23120520220041481 1344752234 12/05/2022 Mantu Debbarma Mantu Debbarma 3001001045WL0011263 00458 PUNB0RRBTGB 3180 18/05/2022 No Such Account
3144 TR3001001045_120522FTO_14970 3001001045NRG23120520220041482 1344752233 12/05/2022 Gita Rani Debbarma Gita Rani Debbarma 3001001045WL0011263 00458 PUNB0RRBTGB 3180 18/05/2022 No Such Account
3145 TR3001001045_120522FTO_14970 3001001045NRG23120520220041483 1344752231 12/05/2022 Sukhendra Debbarma Sukhendra Debbarma 3001001045WL0011264 00458 PUNB0RRBTGB 3180 18/05/2022 No Such Account
3146 TR3001001045_120522FTO_14970 3001001045NRG23120520220041484 1344752227 12/05/2022 Sandhya Debbarma Sandhya Debbarma 3001001045WL0011264 00458 PUNB0RRBTGB 3180 18/05/2022 No Such Account
3147 TR3001001045_220722FTO_69495 3001001045NRG23220720220335020 3384282833 22/07/2022 Mantu Debbarma Mantu Debbarma 3001001045WL0080460 00458 PUNB0RRBTGB 3180 29/07/2022 No Such Account
3148 TR3001001045_221122APB_FTO_162268 3001001045NRG23221120220838583 6673175052 22/11/2022 Gouri Deb Gouri Deb 3001001045WL0134012 00354 PUNB0179720 3180 26/11/2022 A/c Blocked or Frozen
3149 TR3001001045_011022FTO_136133 3001001045NRG23280920220662655 5233596414 01/10/2022 Sukhendra Debbarma Sukhendra Debbarma 3001001WL0119284 00458 PUNB0RRBTGB 3180 06/10/2022 No Such Account
3150 TR3001001045_011022FTO_136133 3001001045NRG23280920220662656 5233596413 01/10/2022 Sandhya Debbarma Sandhya Debbarma 3001001WL0119284 00458 PUNB0RRBTGB 3180 06/10/2022 No Such Account
3151 TR3001001045_011022FTO_136133 3001001045NRG23280920220662657 5233596418 01/10/2022 litandebbarma litandebbarma 3001001WL0119284 00458 PUNB0RRBTGB 3180 06/10/2022 No Such Account
3152 TR3001001045_011022FTO_136133 3001001045NRG23280920220662658 5233596412 01/10/2022 Shibu Munda Shibu Munda 3001001WL0119284 00458 PUNB0RRBTGB 3180 06/10/2022 No Such Account
3153 TR3001001045_011022FTO_136133 3001001045NRG23280920220662659 5233596417 01/10/2022 Rina Debbarma Rina Debbarma 3001001WL0119284 00458 PUNB0RRBTGB 3180 06/10/2022 No Such Account
3154 TR3001001045_011022FTO_136133 3001001045NRG23280920220662660 5233596411 01/10/2022 Gita Rani Debbarma Gita Rani Debbarma 3001001WL0119284 00458 PUNB0RRBTGB 3180 06/10/2022 No Such Account
3155 TR3001002_011222APB_FTO_170451 3001002000NRG23011220220879372 7023520777 01/12/2022 Tapas Debbarma Tapas Debbarma 3001002WL0136926 00415 SBIN0016016 402 09/12/2022 Aadhaar Number not Mapped to Account Number
3156 TR3001002_011222APB_FTO_170451 3001002000NRG23011220220879385 7023520838 01/12/2022 RUPASRI DEBBARMA RUPASRI DEBBARMA 3001002WL0136926 00458 PUNB0RRBTGB 804 09/12/2022 A/c Blocked or Frozen
3157 TR3001002_230822APB_FTO_95418 3001002000NRG23230820220460795 4279001721 23/08/2022 Swapan Debbarma Swapan Debbarma 3001002WL0101690 00415 SBIN0016926 2120 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 TR3001002_121222APB_FTO_178681 3001002001NRG23121220220917411 7321404185 12/12/2022 Bishnu padma Debbarma Bishnu padma Debbarma 3001002001WL0139788 00458 PUNB0RRBTGB 2000 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3159 TR3001017_060323APB_FTO_228212 3001001037NRG23050320231203991 0313278672 06/03/2023 MANGALSWARI DEBBARMA MANGALSWARI DEBBARMA 3001001037WL159692 00458 UTBI0RRBTGB 1740 30/03/2023 Aadhaar Number not Mapped to Account Number
3160 TR3001017_060323APB_FTO_228212 3001001037NRG23050320231203999 0313278642 06/03/2023 Mangali Debbarma Mangali Debbarma 3001001037WL159692 00458 UTBI0RRBTGB 1740 30/03/2023 Aadhaar Number not Mapped to Account Number
3161 TR3001017_250722APB_FTO_71462 3001001037NRG23220720220334961 3387264238 25/07/2022 BUDHI DEBBARMA BUDHI DEBBARMA 3001001037WL0080436 00458 UTBI0RRBTGB 1060 29/07/2022 Aadhaar Number not Mapped to Account Number
3162 TR3001017_011122APB_FTO_147393 3001001038NRG23311020220748565 6165804725 01/11/2022 MR RATAN DEBBARMA MR RATAN DEBBARMA 3001001038WL0127133 00458 PUNB0RRBTGB 2160 07/11/2022 Aadhaar Number not Mapped to Account Number
3163 TR3001017_170822APB_FTO_90957 3001001039NRG23160820220434711 4153009124 17/08/2022 MRS BINA DEBBARMA MRS BINA DEBBARMA 3001001039WL0098017 00458 PUNB0RRBTGB 510 25/08/2022 Aadhaar Number not Mapped to Account Number
3164 TR3001017_250123APB_FTO_217712 3001001039NRG23250120231144448 0147959883 25/01/2023 PHUL KUMARI DEBBARMA PHUL KUMARI DEBBARMA 3001001039WL0155103 00458 PUNB0RRBTGB 1512 27/03/2023 A/c Blocked or Frozen
3165 TR3001017_290922APB_FTO_133357 3001001040NRG23290920220665130 5236488951 29/09/2022 Rabimala Debbarma Rabimala Debbarma 3001001040WL0119437 00458 UTBI0RRBTGB 870 06/10/2022 A/c Blocked or Frozen
3166 TR3001017_030123APB_FTO_197512 3001001040NRG23311220221016051 N012300142317 03/01/2023 Jawahar Lal Debbarma Jawahar Lal Debbarma 3001001040WL0146858 00458 UTBI0RRBTGB 1020 07/01/2023 Aadhaar Number not Mapped to Account Number
3167 TR3001017_030123APB_FTO_197512 3001001040NRG23311220221016105 N01230014230C 03/01/2023 Falgoni Debbarma Falgoni Debbarma 3001001040WL0146858 00458 UTBI0RRBTGB 1020 07/01/2023 A/c Blocked or Frozen
3168 TR3001001041_240822APB_FTO_96473 3001001041NRG23220820220457602 4278995803 24/08/2022 Mithu Santal Mithu Santal 3001001041WL0101215 00458 UTBI0RRBTGB 3180 30/08/2022 Aadhaar Number not Mapped to Account Number
3169 TR3001001041_221122FTO_162540 3001001041NRG23221120220838748 6674534558 22/11/2022 Sukhen Santal Sukhen Santal 3001001041WL0134029 00458 UTBI0RRBTGB 1336 26/11/2022 Account closed
3170 TR3001001042_130722APB_FTO_56268 3001001042NRG23120720220280025 3186780925 13/07/2022 Mani Rani Biswas Mani Rani Biswas 3001001042WL0068315 00458 UTBI0RRBTGB 3392 19/07/2022 Aadhaar Number not Mapped to Account Number
3171 TR3001001042_170922FTO_117531 3001001042NRG23170920220578580 5130172898 17/09/2022 Ashwini Tanti Ashwini Tanti 3001001042WL0113210 00458 UTBI0RRBTGB 3392 01/10/2022 Account closed
3172 TR3001001042_300922APB_FTO_135325 3001001042NRG23300920220682794 5236490630 30/09/2022 Bani Barman Bani Barman 3001001042WL0120655 00458 UTBI0RRBTGB 1692 06/10/2022 Aadhaar Number not Mapped to Account Number
3173 TR3001001042_310323APB_FTO_242255 3001001042NRG23310320231276539 1237356112 31/03/2023 Parul Das Parul Das 3001001042WL163789 00458 UTBI0RRBTGB 1791 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3174 TR3001001043_140622FTO_31101 3001001043NRG23130620220121339 2460250293 14/06/2022 Sabitri Debbarma Sabitri Debbarma 3001001043WL0030174 00458 UTBI0RRBTGB 2544 24/06/2022 Account closed
3175 TR3001001043_130922FTO_111588 3001001043NRG23130920220546882 5130031004 13/09/2022 Ujjwala Debbarma Ujjwala Debbarma 3001001043WL0110827 00458 PUNB0RRBTGB 462 01/10/2022 No Such Account
3176 TR3001001043_130922FTO_111588 3001001043NRG23130920220546894 5130031014 13/09/2022 Rani Debberma Rani Debberma 3001001043WL0110827 00458 PUNB0RRBTGB 462 01/10/2022 No Such Account
3177 TR3001001043_130922FTO_111588 3001001043NRG23130920220546912 5130031003 13/09/2022 Rani Debbarma Rani Debbarma 3001001043WL0110827 00458 PUNB0RRBTGB 462 01/10/2022 No Such Account
3178 TR3001018001_020822FTO_79218 3001018001NRG23020820220380842 3678663535 02/08/2022 Swapna Pal Swapna Pal 3001018001WL0089506 00458 UTBI0RRBTGB 2880 06/08/2022 Account closed
3179 TR3001018001_070522APB_FTO_13289 3001018001NRG23070520220032237 1268985583 07/05/2022 Gouri Das Sarkar Gouri Das Sarkar 3001018001WL0009095 00458 UTBI0RRBTGB 3180 16/05/2022 Aadhaar Number not Mapped to Account Number
3180 TR3001018001_270922APB_FTO_130601 3001018001NRG23270920220652636 5130451837 27/09/2022 Apu rani Das Apu rani Das 3001018001WL0118598 00458 PUNB0RRBTGB 2700 01/10/2022 Aadhaar Number not Mapped to Account Number
3181 TR3001018_300123APB_FTO_219700 3001018001NRG23300120231159700 0147892349 30/01/2023 Nikunja Tanti Nikunja Tanti 3001018001WL0155946 00458 PUNB0RRBTGB 1860 27/03/2023 Aadhaar Number not Mapped to Account Number
3182 TR3001017_201222APB_FTO_186703 3001001040NRG23201220220954807 7441539640 20/12/2022 Takhiti Debbarma Takhiti Debbarma 3001001040WL0142552 00458 UTBI0RRBTGB 850 27/12/2022 Aadhaar Number not Mapped to Account Number
3183 TR3001001041_130922APB_FTO_111685 3001001041NRG23100920220534158 5132360792 13/09/2022 Shyamal Deb Shyamal Deb 3001001041WL0109630 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 TR3001001041_200223APB_FTO_225467 3001001041NRG23200220231192696 0149559470 20/02/2023 Shefali Rabidas Shefali Rabidas 3001001041WL158688 00458 UTBI0RRBTGB 3180 27/03/2023 A/c Blocked or Frozen
3185 TR3001001041_301222APB_FTO_195082 3001001041NRG23301220221006836 7716755421 30/12/2022 Smt Chandana Das Smt Chandana Das 3001001041WL0146196 00458 PUNB0RRBTGB 848 06/01/2023 A/c Blocked or Frozen
3186 TR3001001042_220922FTO_124840 3001001042NRG23220920220615440 5130120256 22/09/2022 Ranjitdatta Ranjitdatta 3001001042WL0115839 00458 PUNB0RRBTGB 2068 01/10/2022 No Such Account
3187 TR3001001042_300922FTO_135338 3001001042NRG23300920220682824 5233611502 30/09/2022 Sanjani Bhil Sanjani Bhil 3001001042WL0120657 00458 PUNB0RRBTGB 1496 06/10/2022 Account closed
3188 TR3001001042_310323APB_FTO_242258 3001001042NRG23310320231276612 1237931567 31/03/2023 Purnima Bhowmik Purnima Bhowmik 3001001042WL163790 00662 BDBL0001259 1372 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3189 TR3001001043_100822FTO_86070 3001001043NRG22100820221921705 4026432999 10/08/2022 Ujjwala Debbarma Ujjwala Debbarma 3001001WL0101792 00458 PUNB0RRBTGB 1920 19/08/2022 No Such Account
3190 TR3001001043_130922FTO_111580 3001001043NRG23130920220546852 5130025505 13/09/2022 Gita rani Debbarma Gita rani Debbarma 3001001043WL0110826 00458 PUNB0RRBTGB 474 01/10/2022 No Such Account
3191 TR3001001043_151222APB_FTO_182556 3001001043NRG23141220220931393 7342313859 15/12/2022 Archana Das Archana Das 3001001043WL0140703 00458 UTBI0RRBTGB 1152 21/12/2022 A/c Blocked or Frozen
3192 TR3001001044_111122APB_FTO_153924 3001001044NRG23111120220792397 6519888455 11/11/2022 Suchitra Datta Suchitra Datta 3001001044WL0130551 00458 PUNB0RRBTGB 1790 17/11/2022 Aadhaar Number not Mapped to Account Number
3193 TR3001001044_200123APB_FTO_214311 3001001044NRG23200120231124983 0147882282 20/01/2023 Puja Debnath Puja Debnath 3001001044WL0153802 00458 PUNB0RRBTGB 1800 27/03/2023 Aadhaar Number not Mapped to Account Number
3194 TR3001001044_271222APB_FTO_192621 3001001044NRG23241220220975115 27/12/2022 Shilpi Deb Shilpi Deb 3001001044WL0143947 00458 PUNB0RRBTGB 3180 03/01/2023 Aadhaar Number not Mapped to Account Number
3195 TR3001001045_010422FTO_318 3001001045NRG22310320221904911 0817135281 01/04/2022 Puspa Debbarma Puspa Debbarma 3001001045WL0100407 00458 PUNB0RRBTGB 2120 04/05/2022 No Such Account
3196 TR3001001045_060123APB_FTO_202179 3001001045NRG23060120231053312 7854781059 06/01/2023 Rita Gour Rita Gour 3001001045WL0148990 00458 PUNB0RRBTGB 1840 12/01/2023 Aadhaar Number not Mapped to Account Number
3197 TR3001001045_270722FTO_73050 3001001045NRG23270720220353481 3443404758 27/07/2022 Mantu Debbarma Mantu Debbarma 3001001WL0084199 00458 PUNB0RRBTGB 3180 30/07/2022 No Such Account
3198 TR3001002_060922FTO_104662 3001002000NRG23050920220509327 4647656965 06/09/2022 Radha charan Radha charan 3001002WL0107525 00078 CNRB0002348 1408 12/09/2022 No Such Account
3199 TR3001002_291222FTO_193931 3001002000NRG23291220220999882 29/12/2022 MANGAL SWARI DEBBARMA MANGAL SWARI DEBBARMA 3001002WL0145707 00089 CBIN0284384 1272 03/01/2023 Account Holder Expired
3200 TR3001002_310323APB_FTO_242365 3001002000NRG23310320231279669 1237344281 31/03/2023 Kusumala Debbarma Kusumala Debbarma 3001002WL163895 00459 ICIC00TSCBL 212 05/05/2023 Aadhaar Number not Mapped to Account Number
3201 TR3001002_041122APB_FTO_149391 3001002001NRG23041120220766698 6417655664 04/11/2022 Bishnupadma Debbarma Bishnupadma Debbarma 3001002001WL0128642 00458 PUNB0RRBTGB 2000 12/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3202 TR3001002_041122APB_FTO_149391 3001002001NRG23041120220766724 6417655647 04/11/2022 Hemli Debbarma Hemli Debbarma 3001002001WL0128642 00458 PUNB0RRBTGB 2000 12/11/2022 Aadhaar Number not Mapped to Account Number
3203 TR3001002_041122APB_FTO_149391 3001002001NRG23041120220766809 6417655728 04/11/2022 Tarimala Debbarma Tarimala Debbarma 3001002001WL0128642 00458 UTBI0RRBTGB 2000 12/11/2022 A/c Blocked or Frozen
3204 TR3001002_041122APB_FTO_149391 3001002001NRG23041120220766826 6417655734 04/11/2022 Archana Debbarma Archana Debbarma 3001002001WL0128642 00458 UTBI0RRBTGB 2000 12/11/2022 A/c Blocked or Frozen
3205 TR3001002_041122APB_FTO_149391 3001002001NRG23041120220766832 6417655646 04/11/2022 Bilarani Debbarma Bilarani Debbarma 3001002001WL0128642 00415 SBIN0016926 2000 12/11/2022 A/c Blocked or Frozen
3206 TR3001018001_020822FTO_79206 3001018001NRG23010820220378805 3678664004 02/08/2022 Sanchita Paul Sanchita Paul 3001018001WL0089055 00458 UTBI0RRBTGB 2880 06/08/2022 Account closed
3207 TR3001018001_210522APB_FTO_18684 3001018001NRG23210520220061451 1588865491 21/05/2022 Jharna Sarkar Jharna Sarkar 3001018001WL0015831 00458 UTBI0RRBTGB 3180 26/05/2022 Aadhaar Number not Mapped to Account Number
3208 TR3001018002_011122APB_FTO_147013 3001018002NRG23011120220752702 6165809428 01/11/2022 Bijit Das Bijit Das 3001018002WL0127443 00415 SBIN0009131 3180 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 TR3001018_080722APB_FTO_50886 3001018002NRG23080720220253141 3038345908 08/07/2022 Namita Majumder Biswas Namita Majumder Biswas 3001018002WL0062248 00415 SBIN0009131 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 TR3001018_080722APB_FTO_50886 3001018002NRG23080720220253242 3038345933 08/07/2022 Pulin Debbarma Pulin Debbarma 3001018002WL0062266 00415 SBIN0009131 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 TR3001018002_091222APB_FTO_177635 3001018002NRG23091220220911676 7288737605 09/12/2022 BabulGhoriya BabulGhoriya 3001018002WL0139411 00415 SBIN0009131 3040 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3212 TR3001018002_110722APB_FTO_53091 3001018002NRG23110720220265634 3137477138 11/07/2022 Rita Das Rita Das 3001018002WL0065037 00415 SBIN0009131 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 TR3001018002_110722APB_FTO_53091 3001018002NRG23110720220265636 3137477173 11/07/2022 Kali Debbarma Kali Debbarma 3001018002WL0065037 00415 SBIN0009131 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 TR3001018002_121222APB_FTO_179069 3001018002NRG23121220220921653 7321404972 12/12/2022 Sumitra Garh Sumitra Garh 3001018002WL0140096 00415 SBIN0009131 1134 20/12/2022 A/c Blocked or Frozen
3215 TR3001018002_141122APB_FTO_154831 3001018002NRG23141120220799630 6549712057 14/11/2022 Kanda Munda Kanda Munda 3001018002WL0131097 00415 SBIN0009131 1710 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 TR3001018002_141122APB_FTO_154831 3001018002NRG23141120220799638 6549712054 14/11/2022 Sumitra Garh Sumitra Garh 3001018002WL0131097 00415 SBIN0009131 1710 19/11/2022 A/c Blocked or Frozen
3217 TR3001018002_180123APB_FTO_211741 3001018002NRG23170120231109786 0147821896 18/01/2023 Rajendra Das Rajendra Das 3001018002WL0152616 00415 SBIN0009131 3040 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3218 TR3001018003_190922APB_FTO_118678 3001018003NRG23180920220580358 5132374548 19/09/2022 Minu Paul Minu Paul 3001018003WL0113372 00458 UTBI0RRBTGB 1456 01/10/2022 Aadhaar Number not Mapped to Account Number
3219 TR3001018003_311222FTO_196206 3001018003NRG23301220221005247 7716683463 31/12/2022 Alaka Biswas Roy Alaka Biswas Roy 3001018003WL0146098 00458 UTBI0RRBTGB 2880 06/01/2023 Account closed
3220 TR3001018004_050522APB_FTO_12624 3001018004NRG23050520220029664 1268986588 05/05/2022 Khelan Sarkar Khelan Sarkar 3001018004WL0008302 00662 BDBL0001264 3180 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 TR3001018004_050522APB_FTO_12624 3001018004NRG23050520220029792 1268986656 05/05/2022 Keshab Dhar Keshab Dhar 3001018004WL0008342 00458 UTBI0RRBTGB 3180 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 TR3001018004_060123APB_FTO_202353 3001018004NRG23060120231053094 7854777460 06/01/2023 Arun Sarkar Arun Sarkar 3001018004WL0148979 00458 UTBI0RRBTGB 3180 12/01/2023 Aadhaar Number not Mapped to Account Number
3223 TR3001018005_020922APB_FTO_103088 3001018005NRG23010920220496370 4645847939 02/09/2022 Kanchani Das Kanchani Das 3001018005WL0106051 00458 UTBI0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
3224 TR3001018005_040123APB_FTO_199990 3001018005NRG23040120231039133 7799460715 04/01/2023 Uma Singh Uma Singh 3001018005WL0148236 00458 UTBI0RRBTGB 3184 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 TR3001018005_070922APB_FTO_106756 3001018005NRG23070920220521081 4645856536 07/09/2022 Shikha Dey Shikha Dey 3001018005WL0108720 00458 UTBI0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
3226 TR3001018002_071222APB_FTO_175972 3001018002NRG23071220220905632 7065094428 07/12/2022 Bijit Das Bijit Das 3001018002WL0138920 00415 SBIN0009131 2470 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 TR3001018002_071222APB_FTO_175972 3001018002NRG23071220220905633 7065094429 07/12/2022 Bijit Das Bijit Das 3001018002WL0138920 00415 SBIN0009131 570 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 TR3001018002_071222APB_FTO_175996 3001018002NRG23071220220905982 7065093815 07/12/2022 Sujit Das Sujit Das 3001018002WL0138937 00458 PUNB0RRBTGB 3040 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 TR3001018002_200922APB_FTO_120498 3001018002NRG23200920220594490 5130500693 20/09/2022 Mamata Bairagi Mamata Bairagi 3001018002WL0114389 00415 SBIN0009131 3040 01/10/2022 Aadhaar Number not Mapped to Account Number
3230 TR3001018002_290922APB_FTO_133754 3001018002NRG23290920220671028 5238307478 29/09/2022 Rajendra Das Rajendra Das 3001018002WL0119822 00415 SBIN0009131 1900 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3231 TR3001018002_290922FTO_133660 3001018002NRG23290920220672700 5233609193 29/09/2022 Supriya Das. Supriya Das. 3001018002WL0119920 00458 UTBI0RRBTGB 2660 06/10/2022 Account closed
3232 TR3001018004_021222APB_FTO_172061 3001018004NRG23021220220887821 7065087927 02/12/2022 Subhash Biswas Subhash Biswas 3001018004WL0137563 00354 PUNB0066420 2576 10/12/2022 Account closed
3233 TR3001018004_260922APB_FTO_128213 3001018004NRG23260920220635556 5232052453 26/09/2022 Pulin Sarkar Pulin Sarkar 3001018004WL0117511 00458 UTBI0RRBTGB 1890 06/10/2022 Aadhaar Number not Mapped to Account Number
3234 TR3001018004_260922APB_FTO_128213 3001018004NRG23260920220635570 5232052450 26/09/2022 Suman Das Suman Das 3001018004WL0117511 00458 UTBI0RRBTGB 1323 06/10/2022 Aadhaar Number not Mapped to Account Number
3235 TR3001018004_260922APB_FTO_128219 3001018004NRG23260920220636304 5232208321 26/09/2022 Abinash Sarkar Abinash Sarkar 3001018004WL0117548 00458 UTBI0RRBTGB 1870 06/10/2022 Aadhaar Number not Mapped to Account Number
3236 TR3001018005_140323APB_FTO_229575 3001018005NRG23140320231208419 0313274925 14/03/2023 Mina Bhil Mina Bhil 3001018005WL160123 00458 UTBI0RRBTGB 1528 30/03/2023 A/c Blocked or Frozen
3237 TR3001018005_140323APB_FTO_229575 3001018005NRG23140320231208424 0313274919 14/03/2023 Sima Debbarma Bhil Sima Debbarma Bhil 3001018005WL160123 00458 PUNB0RRBTGB 1528 30/03/2023 A/c Blocked or Frozen
3238 TR3001018005_270922APB_FTO_130356 3001018005NRG23260920220643455 5132229178 27/09/2022 Mina Bhil Mina Bhil 3001018005WL0117949 00458 UTBI0RRBTGB 2340 01/10/2022 A/c Blocked or Frozen
3239 TR3001018006_260822APB_FTO_98148 3001018006NRG23260820220473348 4399055660 26/08/2022 Goutam Sarkar Goutam Sarkar 3001018006WL0103326 00415 SBIN0009131 2275 02/09/2022 Aadhaar Number not Mapped to Account Number
3240 TR3001018006_280323APB_FTO_237700 3001018006NRG23280320231253921 0500801144 28/03/2023 Ajit Sutradhar Ajit Sutradhar 3001018006WL162364 00415 SBIN0009131 1650 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 TR3001018007_200223APB_FTO_225407 3001018007NRG23200220231193019 0149562481 20/02/2023 Birala Sarkar Birala Sarkar 3001018007WL158723 00354 PUNB0066420 1690 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 TR3001018007_200223APB_FTO_225407 3001018007NRG23200220231193032 0149562485 20/02/2023 Ranjit Bhowmik Ranjit Bhowmik 3001018007WL158723 00354 PUNB0066420 1690 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 TR3001001043_130922FTO_111588 3001001043NRG23130920220546913 5130031009 13/09/2022 Budha Laxmi Debbarma Budha Laxmi Debbarma 3001001043WL0110827 00458 PUNB0RRBTGB 154 01/10/2022 No Such Account
3244 TR3001001043_161122APB_FTO_157088 3001001043NRG23141120220801314 6618357980 16/11/2022 Abhijit Ghosh Abhijit Ghosh 3001001043WL0131224 00458 PUNB0RRBTGB 940 24/11/2022 Aadhaar Number not Mapped to Account Number
3245 TR3001001043_161122APB_FTO_157088 3001001043NRG23141120220801360 6618357988 16/11/2022 Bina Ghosh Bina Ghosh 3001001043WL0131224 00458 PUNB0RRBTGB 1128 24/11/2022 A/c Blocked or Frozen
3246 TR3001001043_260922APB_FTO_129044 3001001043NRG23260920220636370 5232208887 26/09/2022 Mistu Debbarma Mistu Debbarma 3001001043WL0117550 00458 PUNB0RRBTGB 960 06/10/2022 Aadhaar Number not Mapped to Account Number
3247 TR3001018007_160922APB_FTO_116462 3001018007NRG23160920220572361 5132247379 16/09/2022 Murti Bin Murti Bin 3001018007WL0112833 00354 PUNB0066420 1060 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 TR3001018007_220722APB_FTO_69309 3001018007NRG23220720220334046 3385938295 22/07/2022 Dilip Debnath Dilip Debnath 3001018007WL0080267 00354 PUNB0066420 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3249 TR3001018007_220722APB_FTO_69309 3001018007NRG23220720220334053 3385938342 22/07/2022 Mitash Bin Mitash Bin 3001018007WL0080269 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 TR3001018007_220722APB_FTO_69309 3001018007NRG23220720220334055 3385938272 22/07/2022 Runiya Bin Runiya Bin 3001018007WL0080269 00354 PUNB0066420 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 TR3001018007_220722APB_FTO_69309 3001018007NRG23220720220334056 3385938290 22/07/2022 Uttam Bin Uttam Bin 3001018007WL0080269 00354 PUNB0066420 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 TR3001018007_220722APB_FTO_69309 3001018007NRG23220720220334059 3385938275 22/07/2022 Tapan Datta Tapan Datta 3001018007WL0080269 00354 PUNB0066420 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 TR3001018007_220722APB_FTO_69309 3001018007NRG23220720220334676 3385938280 22/07/2022 Murti Bin Murti Bin 3001018007WL0080371 00354 PUNB0066420 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 TR3001018007_251122APB_FTO_165222 3001018007NRG23241120220849164 25/11/2022 Malati Debnath Malati Debnath 3001018007WL0134708 00354 PUNB0066420 1710 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 TR3001018008_260922FTO_128838 3001018008NRG22260920221923885 5231651775 26/09/2022 Sangita Sharma Sangita Sharma 3001018WL0101962 00045 BARB0VJGAGR 1800 06/10/2022 No Such Account
3256 TR3001018008_260922FTO_128838 3001018008NRG22260920221923886 5231651776 26/09/2022 Sangita Sharma Sangita Sharma 3001018WL0101962 00045 BARB0VJGAGR 1980 06/10/2022 No Such Account
3257 TR3001018008_240123FTO_216321 3001018008NRG23240120231137348 0147769275 24/01/2023 Sarswati Biswas Sarswati Biswas 3001018WL0154561 00045 BARB0VJGAGR 1980 27/03/2023 A/c Blocked or Frozen
3258 TR3001018008_240123FTO_216321 3001018008NRG23240120231137349 0147769274 24/01/2023 Sarswati Biswas Sarswati Biswas 3001018WL0154561 00045 BARB0VJGAGR 2700 27/03/2023 A/c Blocked or Frozen
3259 TR3001018008_240123APB_FTO_216345 3001018008NRG23240120231137383 0147949889 24/01/2023 Tapan Bishwas Tapan Bishwas 3001018008WL0154564 00415 SBIN0009131 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 TR3001018008_240123APB_FTO_216345 3001018008NRG23240120231137400 0147949900 24/01/2023 Kabita Sarkar Kabita Sarkar 3001018008WL0154564 00045 BARB0VJGAGR 1440 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 TR3001019005_050123FTO_200514 3001019000NRG22040120231924495 7798978687 05/01/2023 Manik Lal Shingha Manik Lal Shingha 3001019WL0102142 00458 PUNB0RRBTGB 1140 10/01/2023 No Such Account
3262 TR3001019005_050123FTO_200514 3001019000NRG22040120231924504 7798978679 05/01/2023 Anjana Debnath Anjana Debnath 3001019WL0102142 00458 PUNB0RRBTGB 1128 10/01/2023 No Such Account
3263 TR3001019005_050123FTO_200514 3001019000NRG22040120231924505 7798978681 05/01/2023 Anjana Debnath Anjana Debnath 3001019WL0102142 00458 PUNB0RRBTGB 1128 10/01/2023 No Such Account
3264 TR3001019005_050123FTO_200514 3001019000NRG22040120231924506 7798978680 05/01/2023 Anjana Debnath Anjana Debnath 3001019WL0102142 00458 PUNB0RRBTGB 1128 10/01/2023 No Such Account
3265 TR3001019005_050123FTO_200500 3001019000NRG23040120231038311 7798980353 05/01/2023 Manashi Debnath Manashi Debnath 3001019WL0148176 00458 PUNB0RRBTGB 905 10/01/2023 Account closed
3266 TR3001019005_050123FTO_200500 3001019000NRG23040120231038312 7798980351 05/01/2023 Anjana Debnath Anjana Debnath 3001019WL0148176 00458 PUNB0RRBTGB 955 10/01/2023 No Such Account
3267 TR3001019_071222APB_FTO_176199 3001019000NRG23061220220901554 7065093579 07/12/2022 SHILPI DAS SHILPI DAS 3001019WL0138699 00458 PUNB0RRBTGB 576 10/12/2022 Aadhaar Number not Mapped to Account Number
3268 TR3001018001_160622APB_FTO_32763 3001018001NRG23160620220140285 2486979484 16/06/2022 Gouri Das Sarkar Gouri Das Sarkar 3001018001WL0034020 00458 UTBI0RRBTGB 3180 25/06/2022 Aadhaar Number not Mapped to Account Number
3269 TR3001018001_160622APB_FTO_32763 3001018001NRG23160620220140367 2486979459 16/06/2022 Jharna Sarkar Jharna Sarkar 3001018001WL0034035 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar Number not Mapped to Account Number
3270 TR3001018001_200922FTO_120230 3001018001NRG23200920220594178 5130040828 20/09/2022 Uma Sharma Uma Sharma 3001018001WL0114375 00458 PUNB0RRBTGB 2848 01/10/2022 Account closed
3271 TR3001018002_040822APB_FTO_81802 3001018002NRG23040820220391531 3866670088 04/08/2022 Kanda Munda Kanda Munda 3001018002WL0091466 00415 SBIN0009131 2944 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 TR3001018002_121222APB_FTO_179066 3001018002NRG23121220220921271 7321003661 12/12/2022 Kanda Munda Kanda Munda 3001018002WL0140081 00415 SBIN0009131 3024 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 TR3001018002_141122APB_FTO_154827 3001018002NRG23141120220799522 6549715360 14/11/2022 Pulin Debbarma Pulin Debbarma 3001018002WL0131091 00415 SBIN0009131 3392 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 TR3001018002_141122APB_FTO_154827 3001018002NRG23141120220799583 6549715371 14/11/2022 Jhuma Das Jhuma Das 3001018002WL0131095 00458 UTBI0RRBTGB 3392 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 TR3001018002_290922APB_FTO_133693 3001018002NRG23290920220671751 5238317432 29/09/2022 Mamata Bairagi Mamata Bairagi 3001018002WL0119867 00415 SBIN0009131 2280 06/10/2022 Aadhaar Number not Mapped to Account Number
3276 TR3001018002_290922APB_FTO_133682 3001018002NRG23290920220672620 5238663040 29/09/2022 Sujit Das Sujit Das 3001018002WL0119917 00458 PUNB0RRBTGB 2470 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 TR3001018002_300123APB_FTO_219775 3001018002NRG23300120231160149 0147893765 30/01/2023 Gita Rani Das Gita Rani Das 3001018002WL0156006 00415 SBIN0009131 2850 27/03/2023 Aadhaar Number not Mapped to Account Number
3278 TR3001018004_190123APB_FTO_212822 3001018004NRG23180120231117142 0147920510 19/01/2023 Suman Das Suman Das 3001018004WL0153096 00458 UTBI0RRBTGB 2079 27/03/2023 Aadhaar Number not Mapped to Account Number
3279 TR3001018004_190123APB_FTO_212834 3001018004NRG23180120231117296 0147870671 19/01/2023 Sachirani Majumder Sachirani Majumder 3001018004WL0153104 00458 UTBI0RRBTGB 2208 27/03/2023 Aadhaar Number not Mapped to Account Number
3280 TR3001018004_190123APB_FTO_212834 3001018004NRG23180120231117297 0147870672 19/01/2023 Dipika Das Chowdhury Dipika Das Chowdhury 3001018004WL0153104 00458 UTBI0RRBTGB 2208 27/03/2023 Aadhaar Number not Mapped to Account Number
3281 TR3001018004_210722APB_FTO_67640 3001018004NRG23210720220327422 3443766264 21/07/2022 Harimati Sutradhar Harimati Sutradhar 3001018004WL0078931 00458 UTBI0RRBTGB 1060 30/07/2022 Aadhaar Number not Mapped to Account Number
3282 TR3001018005_080822APB_FTO_84703 3001018005NRG23080820220407098 4028704266 08/08/2022 Namita Shil Namita Shil 3001018005WL0094055 00458 UTBI0RRBTGB 2483 19/08/2022 Aadhaar Number not Mapped to Account Number
3283 TR3001018005_160922APB_FTO_116517 3001018005NRG23160920220573848 5130502772 16/09/2022 Laxmi Das Laxmi Das 3001018005WL0112927 00458 UTBI0RRBTGB 2160 01/10/2022 Aadhaar Number not Mapped to Account Number
3284 TR3001018005_160922APB_FTO_116543 3001018005NRG23160920220573938 5130470817 16/09/2022 Rajkumar Sarkar Rajkumar Sarkar 3001018005WL0112930 00458 UTBI0RRBTGB 2160 01/10/2022 Aadhaar Number not Mapped to Account Number
3285 TR3001018_240622APB_FTO_40809 3001018005NRG23230620220179715 2611777906 24/06/2022 Pintu Sutradha Pintu Sutradha 3001018005WL0044541 00458 UTBI0RRBTGB 3180 02/07/2022 Aadhaar Number not Mapped to Account Number
3286 TR3001018005_240123APB_FTO_216686 3001018005NRG23240120231139277 0147950053 24/01/2023 Laxmi Das Laxmi Das 3001018005WL0154642 00458 UTBI0RRBTGB 2646 27/03/2023 Aadhaar Number not Mapped to Account Number
3287 TR3001018005_290622APB_FTO_43873 3001018005NRG23290620220206115 3410540047 29/06/2022 Kanchani Das Kanchani Das 3001018005WL0050697 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3288 TR3001018005_290622APB_FTO_43873 3001018005NRG23290620220206160 3410540043 29/06/2022 Shukla Das Shukla Das 3001018005WL0050702 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar Number not Mapped to Account Number
3289 TR3001018006_230822APB_FTO_95953 3001018006NRG23220820220458860 4279001464 23/08/2022 kamal shill kamal shill 3001018006WL0101420 00415 SBIN0009131 2275 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 TR3001018006_280323APB_FTO_237714 3001018006NRG23280320231254206 0501062089 28/03/2023 Balai Deb Balai Deb 3001018006WL162393 00415 SBIN0009131 1650 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 TR3001018006_280922APB_FTO_132212 3001018006NRG23280920220663085 5130348987 28/09/2022 Joydip Singha Joydip Singha 3001018006WL0119325 00415 SBIN0009131 2925 01/10/2022 Aadhaar Number not Mapped to Account Number
3292 TR3001018006_290922APB_FTO_133876 3001018006NRG23290920220673830 5236492590 29/09/2022 Balai Deb Balai Deb 3001018006WL0119986 00415 SBIN0009131 2925 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 TR3001018006_290922APB_FTO_133876 3001018006NRG23290920220673840 5236492598 29/09/2022 Sandhyarani Deb Sandhyarani Deb 3001018006WL0119986 00415 SBIN0009131 2925 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 TR3001018006_300323FTO_240341 3001018006NRG23300320231269300 0492886749 30/03/2023 Ranjan Saha Ranjan Saha 3001018006WL163302 00458 PUNB0RRBTGB 1760 03/04/2023 No Such Account
3295 TR3001018007_070922APB_FTO_106663 3001018007NRG23070920220518860 4645852369 07/09/2022 Dilip Debnath Dilip Debnath 3001018007WL0108538 00354 PUNB0066420 1116 12/09/2022 Aadhaar Number not Mapped to Account Number
3296 TR3001018007_160922APB_FTO_116468 3001018007NRG23160920220572466 5130477181 16/09/2022 Prabha Ghosh Prabha Ghosh 3001018007WL0112840 00354 PUNB0066420 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 TR3001018008_050722APB_FTO_48164 3001018008NRG23050720220239973 2916930259 05/07/2022 Gouranga Chakraborty Gouranga Chakraborty 3001018008WL0059335 00045 BARB0VJGAGR 1060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 TR3001018008_111122FTO_153534 3001018008NRG23111120220792523 6518254655 11/11/2022 Niroda Biswas Niroda Biswas 3001018WL0130563 00415 SBIN0009131 2610 17/11/2022 Account closed
3299 TR3001018008_160123APB_FTO_210265 3001018008NRG23160120231104455 8129019171 16/01/2023 Pinki Das Sarkar Pinki Das Sarkar 3001018008WL0152237 00458 PUNB0RRBTGB 3392 24/01/2023 A/c Blocked or Frozen
3300 TR3001018008_160323APB_FTO_230751 3001018008NRG23160320231223490 0313330888 16/03/2023 Babita Dey Babita Dey 3001018008WL160584 00458 UTBI0RRBTGB 1820 30/03/2023 Aadhaar Number not Mapped to Account Number
3301 TR3001018008_290922APB_FTO_133282 3001018008NRG23290920220668218 5236482254 29/09/2022 Tapan Das Tapan Das 3001018008WL0119676 00415 SBIN0009131 2112 06/10/2022 Aadhaar Number not Mapped to Account Number
3302 TR3001019003_210922FTO_122804 3001019000NRG22210920221923612 5130133208 21/09/2022 Aparna Das Aparna Das 3001019WL0101948 00415 SBIN0015394 2268 01/10/2022 A/c Blocked or Frozen
3303 TR3001019004_010223APB_FTO_221752 3001019000NRG23010220231173341 0149600710 01/02/2023 Sri Gopal Das Sri Gopal Das 3001019WL0156683 00415 SBIN0015394 1122 27/03/2023 Aadhaar Number not Mapped to Account Number
3304 TR3001019002_060822APB_FTO_82961 3001019000NRG23050820220395249 3916466255 06/08/2022 Soma Banik Soma Banik 3001019WL0092141 00458 UTBI0RRBTGB 800 13/08/2022 Aadhaar Number not Mapped to Account Number
3305 TR3001019005_060123APB_FTO_201735 3001019000NRG23060120231050512 7854781592 06/01/2023 Archna De Archna De 3001019WL0148858 00458 PUNB0RRBTGB 940 12/01/2023 Aadhaar Number not Mapped to Account Number
3306 TR3001019005_060123APB_FTO_201735 3001019000NRG23060120231050523 7854781587 06/01/2023 Abbas Miaya Abbas Miaya 3001019WL0148858 00458 UTBI0RRBTGB 940 12/01/2023 Aadhaar Number not Mapped to Account Number
3307 TR3001019003_060622APB_FTO_25946 3001019000NRG23060620220102391 2487162243 06/06/2022 Fani Sen Fani Sen 3001019WL0025263 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar Number not Mapped to Account Number
3308 TR3001019005_071222FTO_175752 3001019000NRG23071220220905152 7065473402 07/12/2022 Manashi Debnath Manashi Debnath 3001019WL0138894 00458 UTBI0RRBTGB 905 10/12/2022 Account closed
3309 TR3001001043_150922FTO_114505 3001001043NRG23140920220557066 5132197992 15/09/2022 Sabitri Sarkar Sabitri Sarkar 3001001043WL0111493 00458 PUNB0RRBTGB 558 01/10/2022 No Such Account
3310 TR3001001043_200223APB_FTO_225496 3001001043NRG23200220231193620 0149562554 20/02/2023 Narayan Das Narayan Das 3001001043WL158797 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 TR3001018002_100123FTO_205531 3001018002NRG23100120231076259 7879634407 10/01/2023 Jhantu Das Jhantu Das 3001018002WL0150393 00415 SBIN0009131 570 13/01/2023 Account closed
3312 TR3001018002_210123APB_FTO_214662 3001018002NRG23210120231127719 0147975921 21/01/2023 Kalpana Paik Kalpana Paik 3001018002WL0154008 00415 SBIN0009131 2470 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 TR3001018003_071122FTO_150743 3001018003NRG23071120220774560 6493812593 07/11/2022 Khelendra Sarkar Khelendra Sarkar 3001018003WL0129178 00458 PUNB0RRBTGB 3392 17/11/2022 Account closed
3314 TR3001018004_021222APB_FTO_172073 3001018004NRG23021220220888012 7065092346 02/12/2022 Tutan Datta Tutan Datta 3001018004WL0137575 00458 UTBI0RRBTGB 2805 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 TR3001018004_231122APB_FTO_163240 3001018004NRG23231120220842482 6675742182 23/11/2022 Durgesh Deb Durgesh Deb 3001018004WL0134292 00458 UTBI0RRBTGB 2292 26/11/2022 Aadhaar Number not Mapped to Account Number
3316 TR3001018004_231122APB_FTO_163240 3001018004NRG23231120220842483 6675742160 23/11/2022 Dipali Debnath Dipali Debnath 3001018004WL0134292 00662 BDBL0001264 2292 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 TR3001018004_290922APB_FTO_133113 3001018004NRG23290920220667243 5236493881 29/09/2022 Raju Sarkar Raju Sarkar 3001018004WL0119579 00458 PUNB0RRBTGB 2057 06/10/2022 Account closed
3318 TR3001018004_290922APB_FTO_133117 3001018004NRG23290920220667334 5236498107 29/09/2022 Parimal Biswas Parimal Biswas 3001018004WL0119582 00458 UTBI0RRBTGB 2057 06/10/2022 Aadhaar Number not Mapped to Account Number
3319 TR3001018004_290922APB_FTO_133117 3001018004NRG23290920220667340 5236498135 29/09/2022 Subhash Biswas Subhash Biswas 3001018004WL0119582 00458 PUNB0RRBTGB 2057 06/10/2022 Account closed
3320 TR3001018004_290922APB_FTO_133117 3001018004NRG23290920220667370 5236498097 29/09/2022 Tutan Datta Tutan Datta 3001018004WL0119582 00458 UTBI0RRBTGB 1683 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 TR3001018005_111122FTO_153556 3001018005NRG23111120220792565 6518257209 11/11/2022 Santosh Das Santosh Das 3001018WL0130575 00458 PUNB0RRBTGB 2520 17/11/2022 Account closed
3322 TR3001018005_121222APB_FTO_179024 3001018005NRG23121220220921217 7321002129 12/12/2022 Laxmi Das Laxmi Das 3001018005WL0140077 00458 UTBI0RRBTGB 1980 20/12/2022 Aadhaar Number not Mapped to Account Number
3323 TR3001018005_140323APB_FTO_229587 3001018005NRG23140320231208486 0313281811 14/03/2023 Chirantan Datta Chirantan Datta 3001018005WL160127 00415 SBIN0009131 1791 30/03/2023 Aadhaar Number not Mapped to Account Number
3324 TR3001018005_281222APB_FTO_193491 3001018005NRG23281220220997278 28/12/2022 Kanan Sarkar Kanan Sarkar 3001018005WL0145489 00458 PUNB0RRBTGB 1980 03/01/2023 A/c Blocked or Frozen
3325 TR3001018006_130123APB_FTO_209095 3001018006NRG23130120231096877 0147914984 13/01/2023 Ajit Sutradhar Ajit Sutradhar 3001018006WL0151653 00415 SBIN0009131 1755 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 TR3001018007_060722APB_FTO_50109 3001018007NRG23060720220248067 2972302287 06/07/2022 Guni Ram Bin Guni Ram Bin 3001018007WL0061012 00354 PUNB0066420 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 TR3001018007_060722APB_FTO_50109 3001018007NRG23060720220248426 2972302304 06/07/2022 Prabha Ghosh Prabha Ghosh 3001018007WL0061122 00354 PUNB0066420 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 TR3001018007_160922APB_FTO_116444 3001018007NRG23160920220571724 5132239603 16/09/2022 Sujit Debnath Sujit Debnath 3001018007WL0112754 00354 PUNB0066420 1860 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 TR3001018007_170822APB_FTO_91897 3001018007NRG23170820220442546 4153016560 17/08/2022 Dilip Debnath Dilip Debnath 3001018007WL0099048 00354 PUNB0066420 1058 25/08/2022 Aadhaar Number not Mapped to Account Number
3330 TR3001018007_170822APB_FTO_91897 3001018007NRG23170820220442612 4153016553 17/08/2022 Uttam Bin Uttam Bin 3001018007WL0099050 00354 PUNB0066420 3180 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 TR3001018007_170822APB_FTO_91897 3001018007NRG23170820220442613 4153016542 17/08/2022 Tapan Datta Tapan Datta 3001018007WL0099050 00354 PUNB0066420 3180 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 TR3001018004_260922APB_FTO_128202 3001018004NRG23260920220635460 5232214217 26/09/2022 Soma Das Soma Das 3001018004WL0117503 00458 UTBI0RRBTGB 2057 06/10/2022 Aadhaar Number not Mapped to Account Number
3333 TR3001018005_040123APB_FTO_199971 3001018005NRG23040120231038554 7799460609 04/01/2023 Mina Bhil Mina Bhil 3001018005WL0148198 00458 UTBI0RRBTGB 2700 10/01/2023 A/c Blocked or Frozen
3334 TR3001018005_040123APB_FTO_199971 3001018005NRG23040120231038559 7799460595 04/01/2023 Sima Debbarma Bhil Sima Debbarma Bhil 3001018005WL0148198 00458 PUNB0RRBTGB 2700 10/01/2023 A/c Blocked or Frozen
3335 TR3001018005_210123APB_FTO_215195 3001018005NRG23200120231126606 0147974440 21/01/2023 Namita Shil Namita Shil 3001018005WL0153911 00458 UTBI0RRBTGB 2457 27/03/2023 Aadhaar Number not Mapped to Account Number
3336 TR3001018006_270323APB_FTO_236291 3001018006NRG23270320231245058 0498946180 27/03/2023 Rita Debnath Rita Debnath 3001018006WL161956 00415 SBIN0009131 1440 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 TR3001018006_300323APB_FTO_240330 3001018006NRG23300320231268798 0492984008 30/03/2023 Krishna Gopal Das Krishna Gopal Das 3001018006WL163276 00415 SBIN0009131 1600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 TR3001018006_300323APB_FTO_240382 3001018006NRG23300320231269617 0493300144 30/03/2023 Joydip Singha Joydip Singha 3001018006WL163320 00415 SBIN0009131 1600 03/04/2023 Aadhaar Number not Mapped to Account Number
3339 TR3001018007_160922APB_FTO_116465 3001018007NRG23160920220572450 5130505710 16/09/2022 Uttam Bin Uttam Bin 3001018007WL0112837 00354 PUNB0066420 1060 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 TR3001018007_180123APB_FTO_212031 3001018007NRG23180120231113777 0147919373 18/01/2023 Birala Sarkar Birala Sarkar 3001018007WL0152915 00354 PUNB0066420 1392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 TR3001018007_180123APB_FTO_212031 3001018007NRG23180120231113790 0147919347 18/01/2023 Ranjit Bhowmik Ranjit Bhowmik 3001018007WL0152915 00354 PUNB0066420 1392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 TR3001018007_180123APB_FTO_212031 3001018007NRG23180120231113792 0147919376 18/01/2023 Sujit Debnath Sujit Debnath 3001018007WL0152915 00354 PUNB0066420 1392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 TR3001018007_251122APB_FTO_165203 3001018007NRG23241120220846864 25/11/2022 Birala Sarkar Birala Sarkar 3001018007WL0134560 00354 PUNB0066420 1820 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 TR3001018007_251122APB_FTO_165203 3001018007NRG23241120220846882 25/11/2022 Ranjit Bhowmik Ranjit Bhowmik 3001018007WL0134560 00354 PUNB0066420 1820 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 TR3001018008_020522APB_FTO_11363 3001018008NRG23020520220024037 1157272541 02/05/2022 Bivha Nama Bivha Nama 3001018008WL0006681 00415 SBIN0009131 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 TR3001018008_020522APB_FTO_11363 3001018008NRG23020520220024219 1157272510 02/05/2022 Gouranga Chakraborty Gouranga Chakraborty 3001018008WL0006714 00045 BARB0VJGAGR 3180 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 TR3001018008_070123APB_FTO_203260 3001018008NRG23070120231058294 7854925697 07/01/2023 Suriya Mani Biswas Suriya Mani Biswas 3001018008WL0149246 00415 SBIN0009131 1800 12/01/2023 A/c Blocked or Frozen
3348 TR3001018008_070123APB_FTO_203316 3001018008NRG23070120231060945 7854913415 07/01/2023 Tapan Bishwas Tapan Bishwas 3001018008WL0149379 00415 SBIN0009131 1800 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 TR3001001044_080223APB_FTO_223656 3001001044NRG23080220231183446 0149579603 08/02/2023 Shilpi Deb Shilpi Deb 3001001044WL157575 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
3350 TR3001001045_031222FTO_173003 3001001045NRG23031220220892441 7135125585 03/12/2022 Rita Debbarma Rita Debbarma 3001001045WL0137893 00354 PUNB0179720 1092 12/12/2022 No Such Account
3351 TR3001001045_041122APB_FTO_149298 3001001045NRG23041120220766516 6417649869 04/11/2022 Shibnath Urang Shibnath Urang 3001001045WL0128633 00459 ICIC00TSCBL 3180 12/11/2022 Account closed
3352 TR3001002_120822APB_FTO_88802 3001002000NRG23120820220425899 4123357799 12/08/2022 Hemanta Debbarma Hemanta Debbarma 3001002WL0096781 00089 CBIN0284384 2968 24/08/2022 Account closed
3353 TR3001002_251122APB_FTO_165283 3001002000NRG23251120220853579 25/11/2022 Bishnupadma Debbarma Bishnupadma Debbarma 3001002WL0135028 00458 PUNB0RRBTGB 2000 02/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3354 TR3001002_251122APB_FTO_165283 3001002000NRG23251120220853621 25/11/2022 Hemli Debbarma Hemli Debbarma 3001002WL0135028 00458 PUNB0RRBTGB 2000 02/12/2022 Aadhaar Number not Mapped to Account Number
3355 TR3001002_251122APB_FTO_165283 3001002000NRG23251120220853757 25/11/2022 Tarimala Debbarma Tarimala Debbarma 3001002WL0135028 00458 PUNB0RRBTGB 2000 02/12/2022 A/c Blocked or Frozen
3356 TR3001002_251122APB_FTO_165283 3001002000NRG23251120220853787 25/11/2022 Archana Debbarma Archana Debbarma 3001002WL0135028 00458 PUNB0RRBTGB 2000 02/12/2022 A/c Blocked or Frozen
3357 TR3001002_280722APB_FTO_74008 3001002000NRG23280720220358054 3546630266 28/07/2022 Pancha Kumar Debbarma Pancha Kumar Debbarma 3001002WL0085029 00458 PUNB0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
3358 TR3001002_280722APB_FTO_74008 3001002000NRG23280720220358064 3546630237 28/07/2022 Sanajit Debbarma Sanajit Debbarma 3001002WL0085035 00458 PUNB0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
3359 TR3001002_280722APB_FTO_74008 3001002000NRG23280720220358076 3546630230 28/07/2022 Rabindra Debbarma Rabindra Debbarma 3001002WL0085040 00458 PUNB0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
3360 TR3001002_280722APB_FTO_74008 3001002000NRG23280720220358086 3546630267 28/07/2022 Bishwa Ranjan Debbarma Bishwa Ranjan Debbarma 3001002WL0085046 00458 PUNB0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
3361 TR3001002_130123APB_FTO_208476 3001002001NRG23130120231091207 0147842233 13/01/2023 Dugnu Munda Dugnu Munda 3001002001WL0151318 00458 UTBI0RRBTGB 582 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 TR3001002_250123APB_FTO_217170 3001002001NRG23240120231139919 0147953843 25/01/2023 Dugnu Munda Dugnu Munda 3001002001WL0154665 00458 UTBI0RRBTGB 1173 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 TR3001002_010822APB_FTO_77337 3001002002NRG23010820220374129 3595144425 01/08/2022 Nabaiti Debbarma Nabaiti Debbarma 3001002002WL0088157 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
3364 TR3001002_010822APB_FTO_77337 3001002002NRG23010820220374130 3595144421 01/08/2022 Lalti Debbarma Lalti Debbarma 3001002002WL0088157 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
3365 TR3001002_010822APB_FTO_77337 3001002002NRG23010820220374132 3595144450 01/08/2022 Sandhay Rani Debbarma Sandhay Rani Debbarma 3001002002WL0088157 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 TR3001002_200123APB_FTO_213746 3001002002NRG23200120231123498 0147920541 20/01/2023 Sujan Debbarma Sujan Debbarma 3001002002WL0153647 00458 PUNB0RRBTGB 2470 27/03/2023 Aadhaar Number not Mapped to Account Number
3367 TR3001002_180123APB_FTO_212204 3001002003NRG23180120231113906 0147922642 18/01/2023 Pratima Debbarma Pratima Debbarma 3001002003WL0152925 00458 PUNB0RRBTGB 2790 27/03/2023 A/c Blocked or Frozen
3368 TR3001002_080223APB_FTO_223719 3001002004NRG23070220231183012 0149580596 08/02/2023 Mrs.RESHMA DEBBARMA Mrs.RESHMA DEBBARMA 3001002004WL157531 00089 CBIN0284384 2400 27/03/2023 Account closed
3369 TR3001002_080223APB_FTO_223719 3001002004NRG23070220231183042 0149580610 08/02/2023 MRS.SAYAMA RANI DEBBARMA MRS.SAYAMA RANI DEBBARMA 3001002004WL157531 00458 PUNB0RRBTGB 2400 27/03/2023 A/c Blocked or Frozen
3370 TR3001002_121022APB_FTO_138049 3001002004NRG23121020220697294 5625387597 12/10/2022 MISS JIMI DEBBARMA MISS JIMI DEBBARMA 3001002004WL0122207 00458 PUNB0RRBTGB 1908 19/10/2022 Account closed
3371 TR3001018008_070123APB_FTO_203316 3001018008NRG23070120231060962 7854913424 07/01/2023 Kabita Sarkar Kabita Sarkar 3001018008WL0149379 00045 BARB0VJGAGR 1800 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 TR3001019005_010422FTO_97 3001019000NRG22310320221906516 0816703668 01/04/2022 Milan Rani Das Milan Rani Das 3001019WL0100618 00458 PUNB0RRBTGB 1128 04/05/2022 No Such Account
3373 TR3001019005_010422FTO_73 3001019000NRG22310320221906958 0816703699 01/04/2022 Malati Sarkar Malati Sarkar 3001019WL0100679 00458 PUNB0RRBTGB 1128 04/05/2022 No Such Account
3374 TR3001002_121222APB_FTO_178681 3001002001NRG23121220220917424 7321404137 12/12/2022 Hemli Debbarma Hemli Debbarma 3001002001WL0139788 00458 PUNB0RRBTGB 2000 20/12/2022 Aadhaar Number not Mapped to Account Number
3375 TR3001002_121222APB_FTO_178681 3001002001NRG23121220220917508 7321404155 12/12/2022 Archana Debbarma Archana Debbarma 3001002001WL0139788 00458 PUNB0RRBTGB 2000 20/12/2022 A/c Blocked or Frozen
3376 TR3001002_121222APB_FTO_178681 3001002001NRG23121220220917530 7321404169 12/12/2022 Manindra Debbarma Manindra Debbarma 3001002001WL0139788 00458 UTBI0RRBTGB 2000 20/12/2022 Aadhaar Number not Mapped to Account Number
3377 TR3001002_290922APB_FTO_133360 3001002001NRG23270920220647172 5236495255 29/09/2022 Laxmi Debbarma Laxmi Debbarma 3001002001WL0118185 00458 UTBI0RRBTGB 2120 06/10/2022 A/c Blocked or Frozen
3378 TR3001002_051222APB_FTO_174001 3001002002NRG23051220220897695 7065829468 05/12/2022 Swapan Debbarma Swapan Debbarma 3001002002WL0138245 00415 SBIN0016926 1480 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 TR3001002_150722APB_FTO_59287 3001002002NRG23150720220293633 3195019288 15/07/2022 Lalti Debbarma Lalti Debbarma 3001002002WL0071133 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
3380 TR3001002_150722APB_FTO_59287 3001002002NRG23150720220293655 3195019303 15/07/2022 Nabaiti Debbarma Nabaiti Debbarma 3001002002WL0071139 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
3381 TR3001002_150722APB_FTO_59287 3001002002NRG23150720220293676 3195019270 15/07/2022 Sandhay Rani Debbarma Sandhay Rani Debbarma 3001002002WL0071141 00458 PUNB0RRBTGB 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 TR3001002_200722APB_FTO_66197 3001002002NRG23200720220320180 3318383708 20/07/2022 Kantha Mani Debbarma Kantha Mani Debbarma 3001002002WL0077458 00458 UTBI0RRBTGB 915 26/07/2022 Aadhaar Number not Mapped to Account Number
3383 TR3001002_280922APB_FTO_131932 3001002002NRG23270920220646928 5130449240 28/09/2022 Sandhya Debbarma Sandhya Debbarma 3001002002WL0118162 00458 UTBI0RRBTGB 875 01/10/2022 Aadhaar Number not Mapped to Account Number
3384 TR3001002_280922APB_FTO_131932 3001002002NRG23270920220646944 5130449233 28/09/2022 Prabir Debbarma Prabir Debbarma 3001002002WL0118162 00458 UTBI0RRBTGB 875 01/10/2022 Aadhaar Number not Mapped to Account Number
3385 TR3001002_270922APB_FTO_130028 3001002002NRG23270920220646960 5130448062 27/09/2022 Ranu kumar Debbarma Ranu kumar Debbarma 3001002002WL0118163 00458 UTBI0RRBTGB 525 01/10/2022 Aadhaar Number not Mapped to Account Number
3386 TR3001002_040123APB_FTO_199164 3001002003NRG23040120231033267 7799457725 04/01/2023 Kusum Debbarma Kusum Debbarma 3001002003WL0147921 00462 UCBA0000920 2775 10/01/2023 Account closed
3387 TR3001002_151222APB_FTO_181836 3001002003NRG23141220220930232 7341193658 15/12/2022 Sanjit Debbarma Sanjit Debbarma 3001002003WL0140614 00459 ICIC00TSCBL 788 21/12/2022 Account closed
3388 TR3001002_180123APB_FTO_212206 3001002003NRG23180120231113664 0147879626 18/01/2023 Sabitri Debbarma Sabitri Debbarma 3001002003WL0152910 00089 CBIN0284384 2775 27/03/2023 A/c Blocked or Frozen
3389 TR3001002_291022APB_FTO_145333 3001002003NRG23291020220737961 6107748914 29/10/2022 Pratima Debbarma Pratima Debbarma 3001002003WL0126324 00089 CBIN0284384 1005 04/11/2022 A/c Blocked or Frozen
3390 TR3001002_121222APB_FTO_179160 3001002004NRG23121220220919234 7321392846 12/12/2022 Nikhil Debbarma Nikhil Debbarma 3001002004WL0139967 00459 ICIC00TSCBL 1600 20/12/2022 Account closed
3391 TR3001002_280622APB_FTO_42681 3001002005NRG23280620220195056 2913610556 28/06/2022 Kunjupati Debbarma Kunjupati Debbarma 3001002005WL0048040 00459 ICIC00TSCBL 3180 08/07/2022 Aadhaar Number not Mapped to Account Number
3392 TR3001002_120722APB_FTO_55164 3001002006NRG23120720220278612 3186784599 12/07/2022 Pancha Kumar Debbarma Pancha Kumar Debbarma 3001002006WL0067913 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3393 TR3001002_120722APB_FTO_55164 3001002006NRG23120720220278619 3186784580 12/07/2022 Bishwa Ranjan Debbarma Bishwa Ranjan Debbarma 3001002006WL0067913 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3394 TR3001002_120722APB_FTO_55164 3001002006NRG23120720220278639 3186784591 12/07/2022 Uttam Debbarma Uttam Debbarma 3001002006WL0067916 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3395 TR3001002_120722APB_FTO_55164 3001002006NRG23120720220278648 3186784568 12/07/2022 Rabindra Debbarma Rabindra Debbarma 3001002006WL0067916 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3396 TR3001018008_110123APB_FTO_206671 3001018008NRG23110120231082644 7907129060 11/01/2023 Sabita Chakraborty Sabita Chakraborty 3001018008WL0150786 00458 UTBI0RRBTGB 1820 14/01/2023 invalid Bank Identifier
3397 TR3001018008_180722APB_FTO_62458 3001018008NRG23160720220301222 3304684353 18/07/2022 Bivha Nama Bivha Nama 3001018008WL0073062 00415 SBIN0009131 3180 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 TR3001018008_200123APB_FTO_213938 3001018008NRG23200120231124349 0147923513 20/01/2023 Suriya Mani Biswas Suriya Mani Biswas 3001018008WL0153768 00415 SBIN0009131 1800 27/03/2023 A/c Blocked or Frozen
3399 TR3001018_261222APB_FTO_191043 3001018008NRG23261220220983766 7515380555 26/12/2022 Sefali Rani Das Sefali Rani Das 3001018008WL0144601 00415 SBIN0009131 1760 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 TR3001018008_290622APB_FTO_43836 3001018008NRG23290620220205894 3410535582 29/06/2022 Gouranga Chakraborty Gouranga Chakraborty 3001018008WL0050636 00045 BARB0VJGAGR 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 TR3001018008_290622APB_FTO_43836 3001018008NRG23290620220205906 3410535601 29/06/2022 Sudhir Das Sudhir Das 3001018008WL0050640 00045 BARB0VJGAGR 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 TR3001018008_290622APB_FTO_43836 3001018008NRG23290620220205983 3410535532 29/06/2022 Bivha Nama Bivha Nama 3001018008WL0050652 00415 SBIN0009131 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 TR3001019005_010822FTO_78390 3001019000NRG23010820220378051 3631080111 01/08/2022 Nihar bala Debnath Nihar bala Debnath 3001019WL0088890 00458 PUNB0RRBTGB 1110 05/08/2022 No Such Account
3404 TR3001019002_051122APB_FTO_149973 3001019000NRG23051120220772750 6417656308 05/11/2022 SHILPI DAS SHILPI DAS 3001019WL0129065 00458 PUNB0RRBTGB 768 12/11/2022 Aadhaar Number not Mapped to Account Number
3405 TR3001019005_071222FTO_175741 3001019000NRG23071220220905148 7065472564 07/12/2022 Kalpana Dey Kalpana Dey 3001019WL0138893 00458 PUNB0RRBTGB 1086 10/12/2022 No Such Account
3406 TR3001019005_090223APB_FTO_223960 3001019000NRG23090220231184783 0149586675 09/02/2023 Bakul Debnath Bakul Debnath 3001019WL157760 00458 PUNB0RRBTGB 546 27/03/2023 Aadhaar Number not Mapped to Account Number
3407 TR3001019005_090223APB_FTO_223960 3001019000NRG23090220231184787 0149586666 09/02/2023 Jiban Das Jiban Das 3001019WL157760 00458 UTBI0RRBTGB 728 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 TR3001019_141222APB_FTO_181593 3001019000NRG23131220220926706 7341194824 14/12/2022 Rakhal Debnath Rakhal Debnath 3001019WL0140379 00458 UTBI0RRBTGB 1086 21/12/2022 Aadhaar Number not Mapped to Account Number
3409 TR3001019_141222APB_FTO_181593 3001019000NRG23131220220926716 7341194822 14/12/2022 Uttam Saha Uttam Saha 3001019WL0140379 00458 PUNB0RRBTGB 1086 21/12/2022 Aadhaar Number not Mapped to Account Number
3410 TR3001019_141222APB_FTO_181596 3001019000NRG23131220220927214 7341196324 14/12/2022 Abbas Miaya Abbas Miaya 3001019WL0140404 00458 UTBI0RRBTGB 900 21/12/2022 Aadhaar Number not Mapped to Account Number
3411 TR3001019003_140722APB_FTO_58145 3001019000NRG23140720220287033 3304682810 14/07/2022 Bijoy Ghosh Bijoy Ghosh 3001019WL0069652 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
3412 TR3001019003_140722APB_FTO_58145 3001019000NRG23140720220287048 3304682790 14/07/2022 Fani Sen Fani Sen 3001019WL0069659 00458 PUNB0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
3413 TR3001019001_160323APB_FTO_231107 3001019000NRG23160320231226413 0312400207 16/03/2023 MR RAHENA BEGAM MR RAHENA BEGAM 3001019WL160691 00459 ICIC00TSCBL 1098 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 TR3001019001_160323APB_FTO_231107 3001019000NRG23160320231226415 0312400204 16/03/2023 Dipali Das Dipali Das 3001019WL160691 00459 ICIC00TSCBL 1098 30/03/2023 A/c Blocked or Frozen
3415 TR3001019004_220622APB_FTO_38463 3001019000NRG23220620220168850 2560511745 22/06/2022 Arun Debnath Arun Debnath 3001019WL0041797 00415 SBIN0015394 3180 30/06/2022 Aadhaar Number not Mapped to Account Number
3416 TR3001019005_270622FTO_41323 3001019000NRG23240620220183084 2607289655 27/06/2022 Mukolrani Dey Mukolrani Dey 3001019WL0045346 00458 PUNB0RRBTGB 3180 02/07/2022 No Such Account
3417 TR3001018005_121222APB_FTO_179027 3001018005NRG23121220220921325 7321404113 12/12/2022 Rajkumar Sarkar Rajkumar Sarkar 3001018005WL0140084 00458 UTBI0RRBTGB 1620 20/12/2022 Aadhaar Number not Mapped to Account Number
3418 TR3001018005_200522APB_FTO_17893 3001018005NRG23200520220058169 1505516312 20/05/2022 Shukla Das Shukla Das 3001018005WL0014821 00458 UTBI0RRBTGB 3180 25/05/2022 Aadhaar Number not Mapped to Account Number
3419 TR3001018006_280323APB_FTO_237696 3001018006NRG23280320231253939 0500801595 28/03/2023 Sandhyarani Deb Sandhyarani Deb 3001018006WL162365 00415 SBIN0009131 1600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 TR3001018006_280922APB_FTO_132100 3001018006NRG23280920220661345 6495916602 28/09/2022 Pandab Debnath Pandab Debnath 3001018006WL0119182 00415 SBIN0009131 1950 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 TR3001018006_280922APB_FTO_132100 3001018006NRG23280920220661354 6495916598 28/09/2022 kamal shill kamal shill 3001018006WL0119182 00415 SBIN0009131 2535 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 TR3001018006_280922APB_FTO_132085 3001018006NRG23280920220661384 6495917028 28/09/2022 Krishna Gopal Das Krishna Gopal Das 3001018006WL0119185 00415 SBIN0009131 2925 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 TR3001018007_070922APB_FTO_106724 3001018007NRG23070920220521837 4645854377 07/09/2022 Malati Debnath Malati Debnath 3001018007WL0108760 00354 PUNB0066420 1638 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 TR3001018007_141122APB_FTO_154896 3001018007NRG23141120220801463 6549706563 14/11/2022 Uttam Bin Uttam Bin 3001018007WL0131239 00354 PUNB0066420 3180 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 TR3001018007_141122APB_FTO_154896 3001018007NRG23141120220801466 6549706568 14/11/2022 Shukla Das Shukla Das 3001018007WL0131240 00354 PUNB0066420 3180 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 TR3001018007_141122APB_FTO_154896 3001018007NRG23141120220801468 6549706558 14/11/2022 Murti Bin Murti Bin 3001018007WL0131240 00354 PUNB0066420 3180 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 TR3001018007_281122APB_FTO_166545 3001018007NRG23281120220860634 28/11/2022 Khama Sarkar Khama Sarkar 3001018007WL0135433 00458 UTBI0RRBTGB 1730 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 TR3001018007_291222APB_FTO_194516 3001018007NRG23291220221003405 29/12/2022 Dilip Debnath Dilip Debnath 3001018007WL0145959 00354 PUNB0066420 513 03/01/2023 Aadhaar Number not Mapped to Account Number
3429 TR3001018008_240123APB_FTO_216330 3001018008NRG23240120231133778 0147859663 24/01/2023 Tapan Das Tapan Das 3001018008WL0154395 00415 SBIN0009131 2002 27/03/2023 Aadhaar Number not Mapped to Account Number
3430 TR3001018008_290922APB_FTO_133276 3001018008NRG23290920220668232 5238305567 29/09/2022 Babita Dey Babita Dey 3001018008WL0119679 00458 UTBI0RRBTGB 2640 06/10/2022 Aadhaar Number not Mapped to Account Number
3431 TR3001019_160323FTO_230986 3001019000NRG22160320231924583 0311940804 16/03/2023 Safali Das Safali Das 3001019WL0102173 00458 PUNB0RRBTGB 1140 30/03/2023 No Such Account
3432 TR3001019_160323FTO_230986 3001019000NRG22160320231924587 0311940803 16/03/2023 Anjana Debnath Anjana Debnath 3001019WL0102173 00458 PUNB0RRBTGB 1128 30/03/2023 No Such Account
3433 TR3001019_160323FTO_230986 3001019000NRG22160320231924588 0311940802 16/03/2023 Anjana Debnath Anjana Debnath 3001019WL0102173 00458 PUNB0RRBTGB 1128 30/03/2023 No Such Account
3434 TR3001019_160323FTO_230986 3001019000NRG22160320231924589 0311940801 16/03/2023 Anjana Debnath Anjana Debnath 3001019WL0102173 00458 PUNB0RRBTGB 1128 30/03/2023 No Such Account
3435 TR3001019_051222APB_FTO_174216 3001019000NRG23051220220896266 7065827834 05/12/2022 BULTI DAS BULTI DAS 3001019WL0138146 00458 PUNB0RRBTGB 796 10/12/2022 A/c Blocked or Frozen
3436 TR3001019004_080722APB_FTO_51132 3001019000NRG23080720220254706 3186776976 08/07/2022 Ranuka Debbarma Ranuka Debbarma 3001019WL0062660 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3437 TR3001001043_140722FTO_58783 3001001043NRG23120720220275933 3187272428 14/07/2022 Sabitri Debbarma Sabitri Debbarma 3001001043WL0067337 00458 PUNB0RRBTGB 3180 19/07/2022 Account closed
3438 TR3001001043_011022APB_FTO_136374 3001001043NRG23300920220680163 5238310129 01/10/2022 Abhijit Ghosh Abhijit Ghosh 3001001043WL0120423 00458 UTBI0RRBTGB 1920 06/10/2022 Aadhaar Number not Mapped to Account Number
3439 TR3001001044_070922FTO_106747 3001001044NRG23070920220521827 4647640989 07/09/2022 Saraswati Tanti Saraswati Tanti 3001001044WL0108759 00415 SBIN0009131 1246 12/09/2022 Account closed
3440 TR3001001044_260922APB_FTO_128522 3001001044NRG23250920220626805 5232212331 26/09/2022 Shilpi Deb Shilpi Deb 3001001044WL0116792 00458 UTBI0RRBTGB 1958 06/10/2022 Aadhaar Number not Mapped to Account Number
3441 TR3001001045_050722APB_FTO_48462 3001001045NRG23040720220235781 2916467444 05/07/2022 Mintu Guptta Mintu Guptta 3001001045WL0058489 00459 ICIC00TSCBL 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 TR3001001045_050722APB_FTO_48462 3001001045NRG23040720220235783 2916467445 05/07/2022 Mintu Guptta Mintu Guptta 3001001045WL0058489 00459 ICIC00TSCBL 848 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 TR3001001045_090922FTO_108710 3001001045NRG23090920220532895 5130035727 09/09/2022 Rajesh Munda Rajesh Munda 3001001045WL0109543 00458 UTBI0RRBTGB 3180 01/10/2022 No Such Account
3444 TR3001001045_230622FTO_39831 3001001045NRG23220620220174211 2564048973 23/06/2022 Rina Debbarma Rina Debbarma 3001001WL0042913 00458 PUNB0RRBTGB 3180 30/06/2022 No Such Account
3445 TR3001001045_310822APB_FTO_101107 3001001045NRG23310820220492428 4419255046 31/08/2022 Sumendra Debbarma Sumendra Debbarma 3001001045WL0105665 00459 ICIC00TSCBL 1104 03/09/2022 Account closed
3446 TR3001001045_310822APB_FTO_101111 3001001045NRG23310820220492465 4419249553 31/08/2022 Archana Debbarma Archana Debbarma 3001001045WL0105666 00459 ICIC00TSCBL 1104 03/09/2022 Account closed
3447 TR3001001045_310822FTO_101110 3001001045NRG23310820220492470 4419092306 31/08/2022 Sunil Bhumij Sunil Bhumij 3001001045WL0105666 00458 PUNB0RRBTGB 1104 03/09/2022 No Such Account
3448 TR3001002_050922APB_FTO_103597 3001002000NRG23050920220509482 4650224196 05/09/2022 Subudra Debbarma Subudra Debbarma 3001002WL0107556 00459 ICIC00TSCBL 1670 12/09/2022 Account closed
3449 TR3001002_060822FTO_83343 3001002000NRG23060820220400270 3980893294 06/08/2022 SACHIN DRA DEBBARMA SACHIN DRA DEBBARMA 3001002WL0092983 00089 CBIN0284384 1932 17/08/2022 Account closed
3450 TR3001002_070922APB_FTO_106334 3001002001NRG23070920220518392 4645851607 07/09/2022 Bishnupadma Debbarma Bishnupadma Debbarma 3001002001WL0108515 00458 UTBI0RRBTGB 1440 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3451 TR3001002_141122APB_FTO_154724 3001002001NRG23121120220795707 N112200C994EF 14/11/2022 Pramila Debbarma Pramila Debbarma 3001002001WL0130778 00458 UTBI0RRBTGB 1128 22/11/2022 A/c Blocked or Frozen
3452 TR3001002_141122APB_FTO_154724 3001002001NRG23121120220795715 N112200C994E7 14/11/2022 Srimati Debbarma Srimati Debbarma 3001002001WL0130778 00458 UTBI0RRBTGB 1692 22/11/2022 A/c Blocked or Frozen
3453 TR3001002_261222APB_FTO_190132 3001002001NRG23261220220976432 7515381793 26/12/2022 Bidhya Kumar Debbrama Bidhya Kumar Debbrama 3001002001WL0144076 00458 UTBI0RRBTGB 1791 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3454 TR3001002_120722APB_FTO_54638 3001002002NRG23120720220275752 3186782179 12/07/2022 Narendra Debbarma Narendra Debbarma 3001002002WL0067310 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3455 TR3001002_270922APB_FTO_129924 3001002002NRG23270920220645412 5130352053 27/09/2022 Amita Debbarma Amita Debbarma 3001002002WL0118051 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
3456 TR3001002_080223APB_FTO_223724 3001002004NRG23070220231183114 0149587886 08/02/2023 Mangal Debbarma Mangal Debbarma 3001002004WL157534 00459 ICIC00TSCBL 2400 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 TR3001018007_200622APB_FTO_36077 3001018007NRG23200620220159546 2488372230 20/06/2022 Shukla Das Shukla Das 3001018007WL0039213 00354 PUNB0066420 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 TR3001018007_200622APB_FTO_36077 3001018007NRG23200620220159547 2488372225 20/06/2022 Murti Bin Murti Bin 3001018007WL0039213 00354 PUNB0066420 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 TR3001018008_130722APB_FTO_56950 3001018008NRG23130720220283892 3186677742 13/07/2022 Sudhir Das Sudhir Das 3001018008WL0069111 00045 BARB0VJGAGR 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 TR3001018001_071222APB_FTO_175548 3001018001NRG23071220220903745 7065093897 07/12/2022 Anita Sharma Anita Sharma 3001018001WL0138811 00458 UTBI0RRBTGB 2912 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 TR3001018002_051222FTO_174036 3001018002NRG23051220220897770 7065480673 05/12/2022 Nila Tanti Nila Tanti 3001018002WL0138249 00415 SBIN0009131 3392 10/12/2022 Account closed
3462 TR3001018002_280722APB_FTO_73890 3001018002NRG23280720220357116 3585607162 28/07/2022 Rita Das Rita Das 3001018002WL0084866 00415 SBIN0009131 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 TR3001018004_021222APB_FTO_172067 3001018004NRG23021220220887870 7058862843 02/12/2022 Alaka Sarkar Alaka Sarkar 3001018004WL0137566 00458 PUNB0RRBTGB 1870 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 TR3001018004_211022APB_FTO_141756 3001018004NRG23211020220709477 5997206668 21/10/2022 Swapan Biswas Swapan Biswas 3001018004WL0124150 00462 UCBA0003249 3180 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 TR3001018004_211022APB_FTO_141756 3001018004NRG23211020220709502 5997206672 21/10/2022 prasenjit majumder prasenjit majumder 3001018004WL0124153 00458 UTBI0RRBTGB 3180 31/10/2022 A/c Blocked or Frozen
3466 TR3001018004_211022APB_FTO_141756 3001018004NRG23211020220709510 5997206741 21/10/2022 Arun Sarkar Arun Sarkar 3001018004WL0124153 00458 UTBI0RRBTGB 3180 02/11/2022 Aadhaar Number not Mapped to Account Number
3467 TR3001018004_211022APB_FTO_141756 3001018004NRG23211020220709591 5997206684 21/10/2022 Raju Rabidas Raju Rabidas 3001018004WL0124161 00458 UTBI0RRBTGB 3180 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 TR3001018005_210123APB_FTO_215196 3001018005NRG23210120231129050 0147978586 21/01/2023 Anjana Sarkar Roy Anjana Sarkar Roy 3001018005WL0154104 00458 UTBI0RRBTGB 2646 27/03/2023 A/c Blocked or Frozen
3469 TR3001018005_250123APB_FTO_217486 3001018005NRG23250120231140415 0147863569 25/01/2023 Subir Datta Subir Datta 3001018005WL0154703 00458 UTBI0RRBTGB 2392 27/03/2023 Aadhaar Number not Mapped to Account Number
3470 TR3001018005_270922APB_FTO_130359 3001018005NRG23260920220643471 5130460709 27/09/2022 Santosh Das Santosh Das 3001018005WL0117951 00458 UTBI0RRBTGB 2520 01/10/2022 Aadhaar Number not Mapped to Account Number
3471 TR3001018005_270922APB_FTO_130359 3001018005NRG23260920220643476 5130460700 27/09/2022 Kanan Sarkar Kanan Sarkar 3001018005WL0117951 00458 UTBI0RRBTGB 2340 01/10/2022 A/c Blocked or Frozen
3472 TR3001018006_130123APB_FTO_209108 3001018006NRG23130120231096964 0147916678 13/01/2023 Purnima Deb Das Purnima Deb Das 3001018006WL0151657 00415 SBIN0009131 2925 27/03/2023 Account closed
3473 TR3001018006_230822APB_FTO_95959 3001018006NRG23220820220458890 4279001225 23/08/2022 Balai Deb Balai Deb 3001018006WL0101423 00415 SBIN0009131 2275 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 TR3001018006_230822APB_FTO_95959 3001018006NRG23220820220458900 4279001234 23/08/2022 Sandhyarani Deb Sandhyarani Deb 3001018006WL0101423 00415 SBIN0009131 2275 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 TR3001018006_250822APB_FTO_97719 3001018006NRG23250820220471586 4399057413 25/08/2022 Joydip Singha Joydip Singha 3001018006WL0103176 00415 SBIN0009131 2275 02/09/2022 Aadhaar Number not Mapped to Account Number
3476 TR3001018006_250822APB_FTO_97719 3001018006NRG23250820220471592 4399057415 25/08/2022 Krishna Gopal Das Krishna Gopal Das 3001018006WL0103176 00415 SBIN0009131 2275 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 TR3001018007_080822FTO_84297 3001018007NRG23080820220404814 3980072960 08/08/2022 Anita Debnath Anita Debnath 3001018007WL0093664 00415 SBIN0009131 3180 17/08/2022 Account closed
3478 TR3001018007_270922APB_FTO_130010 3001018007NRG23270920220648963 5130453876 27/09/2022 Khama Sarkar Khama Sarkar 3001018007WL0118350 00458 UTBI0RRBTGB 1840 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 TR3001018_050123FTO_200585 3001018008NRG23040120231035519 7798978162 05/01/2023 Sarswati Biswas Sarswati Biswas 3001018008WL0148055 00045 BARB0VJGAGR 1980 10/01/2023 A/c Blocked or Frozen
3480 TR3001018008_151022FTO_139584 3001018008NRG23141020220699711 5811554150 15/10/2022 Kabita Sarkar Kabita Sarkar 3001018WL0122635 00415 SBIN0009131 2610 19/10/2022 Account closed
3481 TR3001018007_170822APB_FTO_91897 3001018007NRG23170820220442692 4153016546 17/08/2022 Murti Bin Murti Bin 3001018007WL0099056 00354 PUNB0066420 1060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 TR3001018007_170822APB_FTO_91897 3001018007NRG23170820220442694 4153016588 17/08/2022 Prabha Ghosh Prabha Ghosh 3001018007WL0099056 00354 PUNB0066420 3180 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 TR3001018007_170822APB_FTO_91897 3001018007NRG23170820220442716 4153016579 17/08/2022 Naresh Debnath Naresh Debnath 3001018007WL0099060 00354 PUNB0066420 1058 25/08/2022 Aadhaar Number not Mapped to Account Number
3484 TR3001018007_240123APB_FTO_216530 3001018007NRG23240120231138101 0147948789 24/01/2023 Guni Ram Bin Guni Ram Bin 3001018007WL0154586 00354 PUNB0066420 1060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 TR3001018007_240123APB_FTO_216530 3001018007NRG23240120231138161 0147948793 24/01/2023 Malati Debnath Malati Debnath 3001018007WL0154591 00354 PUNB0066420 3392 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 TR3001018007_280622APB_FTO_42374 3001018007NRG23280620220195778 2896170716 28/06/2022 Murti Bin Murti Bin 3001018007WL0048202 00354 PUNB0066420 1060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 TR3001018007_281122APB_FTO_166548 3001018007NRG23281120220860949 28/11/2022 Sujit Debnath Sujit Debnath 3001018007WL0135446 00354 PUNB0066420 1710 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 TR3001018_050123APB_FTO_200566 3001018008NRG23040120231035776 7799857687 05/01/2023 Amar Deb Amar Deb 3001018008WL0148065 00415 SBIN0009131 1760 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 TR3001018_050123FTO_200632 3001018008NRG23040120231035861 7798978121 05/01/2023 Sarswati Biswas Sarswati Biswas 3001018WL0148070 00045 BARB0VJGAGR 2700 10/01/2023 A/c Blocked or Frozen
3490 TR3001018008_070323APB_FTO_228343 3001018008NRG23070320231205088 0312402651 07/03/2023 Tapan Das Tapan Das 3001018008WL159780 00415 SBIN0009131 1820 30/03/2023 Aadhaar Number not Mapped to Account Number
3491 TR3001018008_230922FTO_126105 3001018008NRG23230920220623304 5130140699 23/09/2022 Sarswati Biswas Sarswati Biswas 3001018008WL0116423 00415 SBIN0009131 2670 01/10/2022 No Such Account
3492 TR3001018008_250123APB_FTO_217280 3001018008NRG23250120231143299 0147958557 25/01/2023 Babita Dey Babita Dey 3001018008WL0155022 00458 UTBI0RRBTGB 2002 27/03/2023 Aadhaar Number not Mapped to Account Number
3493 TR3001019003_210722FTO_67222 3001019000NRG22210720221911967 3384281932 21/07/2022 Aparna Das Aparna Das 3001019WL0101568 00415 SBIN0015394 2268 29/07/2022 A/c Blocked or Frozen
3494 TR3001019005_011222FTO_170142 3001019000NRG23011220220877598 7023357687 01/12/2022 Anjana Debnath Anjana Debnath 3001019WL0136774 00458 PUNB0RRBTGB 955 09/12/2022 No Such Account
3495 TR3001019001_040223APB_FTO_222850 3001019000NRG23040220231179930 0149632502 04/02/2023 MR RAHENA BEGAM MR RAHENA BEGAM 3001019WL157160 00459 ICIC00TSCBL 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 TR3001019001_060123APB_FTO_201742 3001019000NRG23060120231050450 7854785633 06/01/2023 Pinki Begam Pinki Begam 3001019WL0148855 00459 ICIC00TSCBL 955 12/01/2023 A/c Blocked or Frozen
3497 TR3001019001_070223APB_FTO_223459 3001019000NRG23070220231182378 0149587561 07/02/2023 Jyothsna Debnath Jyothsna Debnath 3001019WL157460 00459 ICIC00TSCBL 1122 27/03/2023 Aadhaar Number not Mapped to Account Number
3498 TR3001019004_080622APB_FTO_26989 3001019000NRG23080620220107996 2487155306 08/06/2022 Subal Das Subal Das 3001019WL0026900 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar Number not Mapped to Account Number
3499 TR3001001045_220922FTO_124784 3001001045NRG23220920220616154 5131595754 22/09/2022 Satarupa Paul Satarupa Paul 3001001045WL0115871 00458 PUNB0RRBTGB 2024 01/10/2022 No Such Account
3500 TR3001002_140622APB_FTO_30807 3001002000NRG23140620220129869 2913606380 14/06/2022 Nelson Debbarma Nelson Debbarma 3001002WL0031999 00459 ICIC00TSCBL 985 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 TR3001002_200722FTO_66220 3001002002NRG23200720220320721 3318330624 20/07/2022 Habul Debbarma Habul Debbarma 3001002002WL0077528 00458 PUNB0RRBTGB 180 26/07/2022 No Such Account
3502 TR3001018008_151022FTO_139584 3001018008NRG23141020220699712 5811554148 15/10/2022 Niroda Biswas Niroda Biswas 3001018WL0122635 00415 SBIN0009131 2610 19/10/2022 Account closed
3503 TR3001018008_160323FTO_230911 3001018008NRG23160320231225601 0311940334 16/03/2023 Sarswati Biswas Sarswati Biswas 3001018WL0160656 00045 BARB0VJGAGR 2520 30/03/2023 A/c Blocked or Frozen
3504 TR3001018008_161122FTO_156912 3001018008NRG23161120220813599 6618486376 16/11/2022 Sarswati Biswas Sarswati Biswas 3001018008WL0132019 00045 BARB0VJGAGR 2700 24/11/2022 A/c Blocked or Frozen
3505 TR3001018008_230922APB_FTO_126147 3001018008NRG23230920220622916 5130538068 23/09/2022 Tapan Bishwas Tapan Bishwas 3001018008WL0116395 00415 SBIN0009131 2610 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 TR3001018008_230922APB_FTO_126147 3001018008NRG23230920220622929 5130538077 23/09/2022 Kabita Sarkar Kabita Sarkar 3001018008WL0116395 00415 SBIN0009131 2610 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 TR3001018008_230922APB_FTO_126147 3001018008NRG23230920220622936 5130538062 23/09/2022 Niroda Biswas Niroda Biswas 3001018008WL0116395 00415 SBIN0009131 2610 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 TR3001019_080822FTO_85027 3001019000NRG22290320221857354 3980072108 08/08/2022 Malati Sarkar Malati Sarkar 3001019WL097424 00458 PUNB0RRBTGB 1128 17/08/2022 No Such Account
3509 TR3001019_080822FTO_85027 3001019000NRG22290320221857355 3980072109 08/08/2022 Malati Sarkar Malati Sarkar 3001019WL097424 00458 PUNB0RRBTGB 1128 17/08/2022 No Such Account
3510 TR3001019003_020422FTO_599 3001019000NRG22310320221906811 0817136445 02/04/2022 Aparna Das Aparna Das 3001019WL0100666 00415 SBIN0015394 2268 04/05/2022 A/c Blocked or Frozen
3511 TR3001019004_010822FTO_77633 3001019000NRG23010820220375457 3595052774 01/08/2022 Dipankar Das Dipankar Das 3001019WL0088430 00458 PUNB0RRBTGB 1128 04/08/2022 No Such Account
3512 TR3001019004_050522FTO_12553 3001019000NRG23050520220029377 1269231344 05/05/2022 Biswalaxmi Debbarma Biswalaxmi Debbarma 3001019WL0008189 00458 UTBI0RRBTGB 3180 16/05/2022 Account closed
3513 TR3001019003_060722FTO_50033 3001019000NRG23060720220247833 3037126345 06/07/2022 Fani Sen Fani Sen 3001019WL0060966 00458 PUNB0RRBTGB 3180 13/07/2022 Account closed
3514 TR3001019003_060722FTO_50033 3001019000NRG23060720220247834 3037126346 06/07/2022 Fani Sen Fani Sen 3001019WL0060966 00458 PUNB0RRBTGB 3180 13/07/2022 Account closed
3515 TR3001019005_090223APB_FTO_223959 3001019000NRG23090220231184756 0149586233 09/02/2023 Rabi Das Rabi Das 3001019WL157758 00458 PUNB0RRBTGB 930 27/03/2023 Aadhaar Number not Mapped to Account Number
3516 TR3001019005_090223APB_FTO_223959 3001019000NRG23090220231184759 0149586238 09/02/2023 Safali Das Safali Das 3001019WL157758 00458 PUNB0RRBTGB 1116 27/03/2023 Account closed
3517 TR3001019_130123APB_FTO_209146 3001019000NRG23120120231087997 0147912822 13/01/2023 BULTI DAS BULTI DAS 3001019WL0151118 00458 PUNB0RRBTGB 1372 27/03/2023 A/c Blocked or Frozen
3518 TR3001019_130123APB_FTO_209146 3001019000NRG23120120231088008 0147912824 13/01/2023 Maya das Maya das 3001019WL0151118 00458 UTBI0RRBTGB 1372 27/03/2023 A/c Blocked or Frozen
3519 TR3001019005_130123APB_FTO_208261 3001019000NRG23130120231092864 0147912898 13/01/2023 Babul Pal Babul Pal 3001019WL0151420 00458 PUNB0RRBTGB 1116 27/03/2023 Aadhaar Number not Mapped to Account Number
3520 TR3001019005_130123APB_FTO_208261 3001019000NRG23130120231092874 0147912910 13/01/2023 Rabi Das Rabi Das 3001019WL0151420 00458 PUNB0RRBTGB 1116 27/03/2023 Aadhaar Number not Mapped to Account Number
3521 TR3001019_141222FTO_181595 3001019000NRG23131220220927239 7340999122 14/12/2022 Manik Lal Shingha Manik Lal Shingha 3001019WL0140404 00458 PUNB0RRBTGB 900 21/12/2022 No Such Account
3522 TR3001019_160323FTO_230983 3001019000NRG23160320231225273 0311940607 16/03/2023 MANJU MAJUMDER MANJU MAJUMDER 3001019WL0160641 00165 IBKL0002108 1379 30/03/2023 No Such Account
3523 TR3001019_160323FTO_230983 3001019000NRG23160320231225274 0311940606 16/03/2023 MANJU MAJUMDER MANJU MAJUMDER 3001019WL0160641 00165 IBKL0002108 1379 30/03/2023 No Such Account
3524 TR3001019_160323FTO_230983 3001019000NRG23160320231225379 0311940610 16/03/2023 Bakul Debnath Bakul Debnath 3001019WL0160648 00458 PUNB0RRBTGB 191 30/03/2023 Account closed
3525 TR3001002_230822APB_FTO_95560 3001002000NRG23230820220461530 4278991581 23/08/2022 Ranu kumar Debbarma Ranu kumar Debbarma 3001002WL0101814 00458 UTBI0RRBTGB 1060 30/08/2022 Aadhaar Number not Mapped to Account Number
3526 TR3001002_211122FTO_160824 3001002002NRG23211120220831881 6673493504 21/11/2022 Purn Laxmi Debbarma Purn Laxmi Debbarma 3001002002WL0133564 00458 PUNB0RRBTGB 3180 26/11/2022 No Such Account
3527 TR3001002_280922APB_FTO_131884 3001002002NRG23270920220645490 5130443618 28/09/2022 Kanika Debbarma Kanika Debbarma 3001002002WL0118060 00458 UTBI0RRBTGB 3180 01/10/2022 A/c Blocked or Frozen
3528 TR3001002_260922APB_FTO_127450 3001002003NRG23230920220621456 5238656886 26/09/2022 Sabitri Debbarma Sabitri Debbarma 3001002003WL0116304 00459 ICIC00TSCBL 2010 06/10/2022 A/c Blocked or Frozen
3529 TR3001002_310722FTO_77144 3001002003NRG23310720220372983 3595051266 31/07/2022 Rabina Debbarma Rabina Debbarma 3001002003WL0087918 00089 CBIN0284384 1810 04/08/2022 Account closed
3530 TR3001002_030123APB_FTO_198708 3001002004NRG23010120231019925 N01230018FB36 03/01/2023 sayama Rani Debbarma sayama Rani Debbarma 3001002004WL0147106 00089 CBIN0284384 2730 07/01/2023 A/c Blocked or Frozen
3531 TR3001002_051122APB_FTO_149698 3001002004NRG23041120220764901 6417651654 05/11/2022 NIKHIL DEBBARMA NIKHIL DEBBARMA 3001002004WL0128494 00459 ICIC00TSCBL 402 12/11/2022 Account closed
3532 TR3001002_051122APB_FTO_149698 3001002004NRG23041120220764902 6417651681 05/11/2022 NIKHIL DEBBARMA NIKHIL DEBBARMA 3001002004WL0128494 00459 ICIC00TSCBL 1000 12/11/2022 Account closed
3533 TR3001002_171122APB_FTO_157812 3001002006NRG23171120220817951 6673184300 17/11/2022 Duhkhini Debbarma Duhkhini Debbarma 3001002006WL0132317 00458 PUNB0RRBTGB 1608 26/11/2022 Aadhaar Number not Mapped to Account Number
3534 TR3001002_270123APB_FTO_218180 3001002006NRG23260120231146140 0147807006 27/01/2023 Duhkhini Debbarma Duhkhini Debbarma 3001002006WL0155181 00458 PUNB0RRBTGB 1800 27/03/2023 Aadhaar Number not Mapped to Account Number
3535 TR3001002_260922APB_FTO_127545 3001002006NRG23260920220631352 5232210601 26/09/2022 Panchakumar Debbarma Panchakumar Debbarma 3001002006WL0117177 00458 PUNB0RRBTGB 1060 06/10/2022 Aadhaar Number not Mapped to Account Number
3536 TR3001002_260922APB_FTO_127545 3001002006NRG23260920220631385 5232210603 26/09/2022 Rabindra Debbarma Rabindra Debbarma 3001002006WL0117181 00458 PUNB0RRBTGB 1060 06/10/2022 Aadhaar Number not Mapped to Account Number
3537 TR3001002_110123APB_FTO_206002 3001002007NRG23110120231078295 7907140497 11/01/2023 Tapas Debbarma Tapas Debbarma 3001002007WL0150521 00415 SBIN0016016 1600 14/01/2023 Aadhaar Number not Mapped to Account Number
3538 TR3001002_110123APB_FTO_206002 3001002007NRG23110120231078308 7907140493 11/01/2023 RUPASRI DEBBARMA RUPASRI DEBBARMA 3001002007WL0150521 00458 PUNB0RRBTGB 1200 14/01/2023 A/c Blocked or Frozen
3539 TR3001002_210622APB_FTO_36424 3001002007NRG23200620220156329 2913606609 21/06/2022 LAXMI URANG LAXMI URANG 3001002007WL0038232 00458 PUNB0RRBTGB 760 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 TR3001002_280323APB_FTO_237033 3001002007NRG23270320231247416 0500802072 28/03/2023 RUPASRI DEBBARMA RUPASRI DEBBARMA 3001002007WL162051 00458 PUNB0RRBTGB 1960 03/04/2023 A/c Blocked or Frozen
3541 TR3001002008_170522APB_FTO_16332 3001002008NRG23170520220048875 1503869689 17/05/2022 Kusumkali Debbarma Kusumkali Debbarma 3001002008WL0012762 00459 ICIC00TSCBL 3180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 TR3001002_010922APB_FTO_101641 3001002009NRG23310820220487831 4561848032 01/09/2022 Hemanta Debbarma Hemanta Debbarma 3001002009WL0105058 00089 CBIN0284384 3180 09/09/2022 Account closed
3543 TR3001002_010922APB_FTO_101641 3001002009NRG23310820220487840 4561848038 01/09/2022 Raj Laxmi Debbarma Raj Laxmi Debbarma 3001002009WL0105058 00458 PUNB0RRBTGB 424 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 TR3001002_010922APB_FTO_101641 3001002009NRG23310820220488653 4561848020 01/09/2022 Anjana Debbarma Anjana Debbarma 3001002009WL0105149 00459 ICIC00TSCBL 636 09/09/2022 Account closed
3545 TR3001002_130123APB_FTO_208694 3001002010NRG23120120231086737 0147913210 13/01/2023 Nikhil Debbarma Nikhil Debbarma 3001002010WL0151061 00459 ICIC00TSCBL 1890 27/03/2023 Account closed
3546 TR3001019004_151022FTO_139491 3001019000NRG23151020220700624 5811553359 15/10/2022 Pratima Majumder Pratima Majumder 3001019WL0122870 00415 SBIN0015394 945 19/10/2022 A/c Blocked or Frozen
3547 TR3001019_151222APB_FTO_182443 3001019000NRG23151220220934613 7342315216 15/12/2022 BULTI DAS BULTI DAS 3001019WL0140968 00458 PUNB0RRBTGB 1164 21/12/2022 A/c Blocked or Frozen
3548 TR3001019_151222APB_FTO_182443 3001019000NRG23151220220934625 7342315218 15/12/2022 Maya das Maya das 3001019WL0140968 00458 UTBI0RRBTGB 1164 21/12/2022 A/c Blocked or Frozen
3549 TR3001019002_011022APB_FTO_136236 3001019000NRG23011020220688204 5238312270 01/10/2022 Bulti Das Bulti Das 3001019WL0120989 00458 UTBI0RRBTGB 1025 06/10/2022 A/c Blocked or Frozen
3550 TR3001019002_051122FTO_149970 3001019000NRG23051120220772704 6417396101 05/11/2022 Kul Bala Das Kul Bala Das 3001019WL0129065 00458 UTBI0RRBTGB 768 12/11/2022 Account closed
3551 TR3001019002_051122FTO_149970 3001019000NRG23051120220772717 6417396103 05/11/2022 Uma Rani Das Uma Rani Das 3001019WL0129065 00458 UTBI0RRBTGB 768 12/11/2022 Account closed
3552 TR3001019002_051122FTO_149970 3001019000NRG23051120220772737 6417396102 05/11/2022 Jyoshana Jyoshana 3001019WL0129065 00458 UTBI0RRBTGB 768 12/11/2022 Account closed
3553 TR3001019005_060123FTO_201733 3001019000NRG23060120231050549 7854435923 06/01/2023 Manik Lal Shingha Manik Lal Shingha 3001019WL0148858 00458 PUNB0RRBTGB 940 12/01/2023 No Such Account
3554 TR3001019005_160123FTO_209476 3001019000NRG23130120231095545 0147753780 16/01/2023 Ratan das Ratan das 3001019WL0151567 00458 PUNB0RRBTGB 1092 27/03/2023 No Such Account
3555 TR3001019005_160123FTO_209476 3001019000NRG23130120231095547 0147753779 16/01/2023 Mohan Lal Banik Mohan Lal Banik 3001019WL0151567 00458 PUNB0RRBTGB 1092 27/03/2023 No Such Account
3556 TR3001019_151222APB_FTO_182448 3001019000NRG23151220220936087 7342312671 15/12/2022 SHILPI DAS SHILPI DAS 3001019WL0141067 00458 PUNB0RRBTGB 940 21/12/2022 Aadhaar Number not Mapped to Account Number
3557 TR3001019_151222APB_FTO_182448 3001019000NRG23151220220936105 7342312653 15/12/2022 Saraswati Biswash Saraswati Biswash 3001019WL0141067 00458 UTBI0RRBTGB 752 21/12/2022 Aadhaar Number not Mapped to Account Number
3558 TR3001019_151222APB_FTO_182448 3001019000NRG23151220220936115 7342312666 15/12/2022 Payel Yadab Das Payel Yadab Das 3001019WL0141067 00458 UTBI0RRBTGB 752 21/12/2022 Aadhaar Number not Mapped to Account Number
3559 TR3001019004_200522APB_FTO_17604 3001019000NRG23190520220052575 1503872149 20/05/2022 RENUKA DEBBARMA RENUKA DEBBARMA 3001019WL0013683 00458 PUNB0RRBTGB 3180 25/05/2022 Aadhaar Number not Mapped to Account Number
3560 TR3001019004_200522APB_FTO_17604 3001019000NRG23190520220052596 1503872156 20/05/2022 Subal Das Subal Das 3001019WL0013689 00458 UTBI0RRBTGB 3180 25/05/2022 Aadhaar Number not Mapped to Account Number
3561 TR3001019003_200722APB_FTO_66253 3001019000NRG23200720220321003 3319712042 20/07/2022 Bijoy Ghosh Bijoy Ghosh 3001019WL0077585 00458 UTBI0RRBTGB 1060 26/07/2022 Aadhaar Number not Mapped to Account Number
3562 TR3001019003_200722APB_FTO_66253 3001019000NRG23200720220321356 3319712058 20/07/2022 Fani Sen Fani Sen 3001019WL0077678 00458 PUNB0RRBTGB 1060 26/07/2022 Aadhaar Number not Mapped to Account Number
3563 TR3001019_220223APB_FTO_225968 3001019000NRG23210220231195050 0149570457 22/02/2023 Maya das Maya das 3001019WL158960 00458 UTBI0RRBTGB 1950 27/03/2023 A/c Blocked or Frozen
3564 TR3001019005_210722FTO_67500 3001019000NRG23210720220326337 3364883253 21/07/2022 Bikash Dey Bikash Dey 3001019WL0078780 00458 PUNB0RRBTGB 3392 27/07/2022 No Such Account
3565 TR3001019005_210722FTO_67500 3001019000NRG23210720220326339 3364883251 21/07/2022 Sujit Bhowmik Sujit Bhowmik 3001019WL0078780 00458 PUNB0RRBTGB 3392 27/07/2022 No Such Account
3566 TR3001019005_210722FTO_67500 3001019000NRG23210720220326341 3364883252 21/07/2022 Jayantta Bal Jayantta Bal 3001019WL0078780 00458 PUNB0RRBTGB 3180 27/07/2022 No Such Account
3567 TR3001019005_230223APB_FTO_226494 3001019000NRG23230220231197294 0149577106 23/02/2023 Babul Pal Babul Pal 3001019WL159216 00458 PUNB0RRBTGB 1116 27/03/2023 Aadhaar Number not Mapped to Account Number
3568 TR3001019005_230223APB_FTO_226494 3001019000NRG23230220231197303 0149577090 23/02/2023 Rabi Das Rabi Das 3001019WL159216 00458 PUNB0RRBTGB 1116 27/03/2023 Aadhaar Number not Mapped to Account Number
3569 TR3001019005_230223APB_FTO_226494 3001019000NRG23230220231197307 0149577097 23/02/2023 Safali Das Safali Das 3001019WL159216 00458 PUNB0RRBTGB 1116 27/03/2023 Account closed
3570 TR3001019001_250123APB_FTO_217610 3001019000NRG23250120231143960 0147946614 25/01/2023 MR RAHENA BEGAM MR RAHENA BEGAM 3001019WL0155071 00459 ICIC00TSCBL 1146 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 TR3001002_180722APB_FTO_61958 3001002004NRG23170720220301808 3304683858 18/07/2022 Surabhi Debbarma Surabhi Debbarma 3001002004WL0073213 00459 ICIC00TSCBL 3392 25/07/2022 Account closed
3572 TR3001002_011022APB_FTO_136041 3001002004NRG23300920220684918 5238315710 01/10/2022 Mrs.RESHMA DEBBARMAQ Mrs.RESHMA DEBBARMAQ 3001002004WL0120743 00089 CBIN0284384 1787 06/10/2022 Account closed
3573 TR3001002_200822APB_FTO_93815 3001002001NRG23180820220446380 4230738920 20/08/2022 Dilip Debbarma Dilip Debbarma 3001002001WL0099570 00458 PUNB0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
3574 TR3001002_200822APB_FTO_93815 3001002001NRG23180820220446589 4230738919 20/08/2022 Chandra Debbarma Chandra Debbarma 3001002001WL0099589 00458 PUNB0RRBTGB 2180 27/08/2022 Aadhaar Number not Mapped to Account Number
3575 TR3001002_060822APB_FTO_83794 3001002002NRG23060820220401059 3982944421 06/08/2022 Amita Debbarma Amita Debbarma 3001002002WL0093114 00458 UTBI0RRBTGB 3180 17/08/2022 Aadhaar Number not Mapped to Account Number
3576 TR3001002_211122APB_FTO_160810 3001002002NRG23211120220830370 6673181979 21/11/2022 Sandhay Rani Debbarma Sandhay Rani Debbarma 3001002002WL0133487 00458 UTBI0RRBTGB 3180 26/11/2022 Aadhaar Number not Mapped to Account Number
3577 TR3001002_270922APB_FTO_129995 3001002002NRG23270920220645414 5130455750 27/09/2022 Kung Chi Mala Debbarma Kung Chi Mala Debbarma 3001002002WL0118052 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
3578 TR3001002_270922APB_FTO_129995 3001002002NRG23270920220645419 5130455791 27/09/2022 Sandhay Rani Debbarma Sandhay Rani Debbarma 3001002002WL0118052 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
3579 TR3001002_030822FTO_79812 3001002003NRG22030820221914429 3836267304 03/08/2022 Rabina Debbarma Rabina Debbarma 3001002WL0101630 00089 CBIN0284384 1309 10/08/2022 Account closed
3580 TR3001002_010223APB_FTO_221572 3001002003NRG23010220231170959 0149627186 01/02/2023 Pratima Debbarma Pratima Debbarma 3001002003WL0156597 00458 PUNB0RRBTGB 2790 27/03/2023 A/c Blocked or Frozen
3581 TR3001002_240123APB_FTO_216208 3001002003NRG23240120231134845 0147857500 24/01/2023 Kusum Debbarma Kusum Debbarma 3001002003WL0154469 00462 UCBA0000920 2405 27/03/2023 Account closed
3582 TR3001002_240123APB_FTO_216266 3001002003NRG23240120231135999 0147857514 24/01/2023 Dipali Gar Dipali Gar 3001002003WL0154520 00459 ICIC00TSCBL 2496 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 TR3001002_020922APB_FTO_102716 3001002005NRG23020920220497069 4641401159 02/09/2022 Gayatri Debbarma Gayatri Debbarma 3001002005WL0106125 00458 PUNB0RRBTGB 1336 12/09/2022 Aadhaar Number not Mapped to Account Number
3584 TR3001002005_290422APB_FTO_9935 3001002005NRG23290420220017630 0990067822 29/04/2022 Gayatri Debbarma Gayatri Debbarma 3001002005WL0004806 00459 ICIC00TSCBL 402 09/05/2022 Aadhaar Number not Mapped to Account Number
3585 TR3001002_050123APB_FTO_200497 3001002006NRG23050120231041643 7799862849 05/01/2023 Jogal Debbarma Jogal Debbarma 3001002006WL0148352 00458 UTBI0RRBTGB 402 10/01/2023 Aadhaar Number not Mapped to Account Number
3586 TR3001002_120722FTO_55149 3001002006NRG23120720220278645 3186627604 12/07/2022 Fulu Rani Debbarma Fulu Rani Debbarma 3001002006WL0067916 00458 PUNB0RRBTGB 3180 19/07/2022 No Such Account
3587 TR3001002_120722FTO_55149 3001002006NRG23120720220278741 3186627629 12/07/2022 Rajesh Debbarma Rajesh Debbarma 3001002006WL0067926 00415 SBIN0016926 3180 19/07/2022 No Such Account
3588 TR3001002_260922APB_FTO_127396 3001002006NRG23250920220627605 5232053931 26/09/2022 Duhkhini Debbarma Duhkhini Debbarma 3001002006WL0116848 00458 PUNB0RRBTGB 2010 06/10/2022 Aadhaar Number not Mapped to Account Number
3589 TR3001002_300323APB_FTO_239116 3001002006NRG23300320231261697 0493295281 30/03/2023 Duhkhini Debbarma Duhkhini Debbarma 3001002006WL162898 00458 PUNB0RRBTGB 1260 03/04/2023 Aadhaar Number not Mapped to Account Number
3590 TR3001002_220922APB_FTO_124018 3001002007NRG23220920220610017 5132220324 22/09/2022 Tapas Debbarma Tapas Debbarma 3001002007WL0115492 00415 SBIN0016016 784 01/10/2022 Aadhaar Number not Mapped to Account Number
3591 TR3001002_281122APB_FTO_166171 3001002007NRG23261120220855883 28/11/2022 Tapas Debbarma Tapas Debbarma 3001002007WL0135168 00415 SBIN0016016 392 02/12/2022 Aadhaar Number not Mapped to Account Number
3592 TR3001002_281122APB_FTO_166171 3001002007NRG23261120220855895 28/11/2022 RUPASRI DEBBARMA RUPASRI DEBBARMA 3001002007WL0135168 00458 PUNB0RRBTGB 588 02/12/2022 A/c Blocked or Frozen
3593 TR3001002_311022APB_FTO_146107 3001002008NRG23311020220744926 6156843993 31/10/2022 Baijanti Debbarma Baijanti Debbarma 3001002008WL0126816 00089 CBIN0284384 1990 07/11/2022 A/c Blocked or Frozen
3594 TR3001002_220622APB_FTO_38234 3001002010NRG23220620220168114 2913606686 22/06/2022 Biswarath Debbarma Biswarath Debbarma 3001002010WL0041637 00459 ICIC00TSCBL 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 TR3001019004_080622APB_FTO_26991 3001019000NRG23070620220105973 2486981646 08/06/2022 RENUKA DEBBARMA RENUKA DEBBARMA 3001019WL0026165 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar Number not Mapped to Account Number
3596 TR3001019_091222APB_FTO_177782 3001019000NRG23091220220914846 7288743414 09/12/2022 Kalpana Sutradhar Kalpana Sutradhar 3001019WL0139588 00165 IBKL0002108 1379 17/12/2022 A/c Blocked or Frozen
3597 TR3001019_091222APB_FTO_177782 3001019000NRG23091220220914896 7288743417 09/12/2022 Manju Majumder Manju Majumder 3001019WL0139588 00165 IBKL0002108 1379 17/12/2022 Account Closed
3598 TR3001019001_120123APB_FTO_207094 3001019000NRG23120120231085566 0147912861 12/01/2023 Jyothsna Debnath Jyothsna Debnath 3001019WL0150976 00459 ICIC00TSCBL 1122 27/03/2023 Aadhaar Number not Mapped to Account Number
3599 TR3001019004_120922APB_FTO_109957 3001019000NRG23120920220541558 5122119648 12/09/2022 Gopal Sutrdhar Gopal Sutrdhar 3001019WL0110455 00458 UTBI0RRBTGB 3180 01/10/2022 A/c Blocked or Frozen
3600 TR3001019001_150323APB_FTO_230315 3001019000NRG23150320231220322 0313285812 15/03/2023 Jyothsna Debnath Jyothsna Debnath 3001019WL160462 00459 ICIC00TSCBL 1116 30/03/2023 Aadhaar Number not Mapped to Account Number
3601 TR3001019004_150722APB_FTO_59208 3001019000NRG23150720220293114 3195019365 15/07/2022 Ranuka Debbarma Ranuka Debbarma 3001019WL0070993 00458 PUNB0RRBTGB 1060 20/07/2022 Aadhaar Number not Mapped to Account Number
3602 TR3001019004_150722APB_FTO_59208 3001019000NRG23150720220293311 3195019374 15/07/2022 MR SUBAL CH DAS MR SUBAL CH DAS 3001019WL0071037 00458 PUNB0RRBTGB 1060 20/07/2022 Aadhaar Number not Mapped to Account Number
3603 TR3001019005_240123APB_FTO_215676 3001019000NRG23210120231127870 0147802726 24/01/2023 Rabi Das Rabi Das 3001019WL0154014 00458 PUNB0RRBTGB 1128 27/03/2023 Aadhaar Number not Mapped to Account Number
3604 TR3001019004_220622APB_FTO_38449 3001019000NRG23220620220171050 2560497991 22/06/2022 Subal Das Subal Das 3001019WL0042228 00458 PUNB0RRBTGB 3180 30/06/2022 Aadhaar Number not Mapped to Account Number
3605 TR3001019003_230522APB_FTO_19594 3001019000NRG23230520220066995 1588860016 23/05/2022 Fani Sen Fani Sen 3001019WL0017152 00458 UTBI0RRBTGB 3180 26/05/2022 Aadhaar Number not Mapped to Account Number
3606 TR3001019005_240123FTO_215776 3001019000NRG23240120231133944 0147705342 24/01/2023 Ratan das Ratan das 3001019WL0154408 00458 PUNB0RRBTGB 1128 27/03/2023 No Such Account
3607 TR3001019005_240123FTO_215776 3001019000NRG23240120231133946 0147705341 24/01/2023 Mohan Lal Banik Mohan Lal Banik 3001019WL0154408 00458 PUNB0RRBTGB 1128 27/03/2023 No Such Account
3608 TR3001019002_280922APB_FTO_131742 3001019000NRG23270920220644985 5132228187 28/09/2022 Shilpi Das Shilpi Das 3001019WL0118025 00458 UTBI0RRBTGB 1206 01/10/2022 Aadhaar Number not Mapped to Account Number
3609 TR3001019005_310822FTO_100491 3001019000NRG23300820220486304 4419089877 31/08/2022 Swapan Das Swapan Das 3001019WL0104885 00458 PUNB0RRBTGB 1128 03/09/2022 No Such Account
3610 TR3001020001_050123APB_FTO_201343 3001020001NRG23050120231047434 7799859673 05/01/2023 Mangal Debbarma Mangal Debbarma 3001020001WL0148695 00458 PUNB0RRBTGB 348 10/01/2023 Aadhaar Number not Mapped to Account Number
3611 TR3001020001_050123APB_FTO_201343 3001020001NRG23050120231047459 7799859645 05/01/2023 Madhabi Debbarma Madhabi Debbarma 3001020001WL0148695 00354 PUNB0181320 348 10/01/2023 A/c Blocked or Frozen
3612 TR3001020001_270722APB_FTO_72601 3001020001NRG23270720220351117 3443759508 27/07/2022 Sanjit Debbarma Sanjit Debbarma 3001020001WL0083668 00459 ICIC00TSCBL 2544 30/07/2022 Aadhaar Number not Mapped to Account Number
3613 TR3001020001_270722APB_FTO_72601 3001020001NRG23270720220351214 3443759550 27/07/2022 Mangal Debbarma Mangal Debbarma 3001020001WL0083714 00458 UTBI0RRBTGB 1060 30/07/2022 Aadhaar Number not Mapped to Account Number
3614 TR3001020001_270722APB_FTO_72601 3001020001NRG23270720220351249 3443759526 27/07/2022 Mangal Debbarma Mangal Debbarma 3001020001WL0083725 00458 PUNB0RRBTGB 2544 30/07/2022 Aadhaar Number not Mapped to Account Number
3615 TR3001020002_030822APB_FTO_80577 3001020002NRG23030820220388072 3855730798 03/08/2022 Radha rani Debbarma Radha rani Debbarma 3001020002WL0090805 00459 ICIC00TSCBL 422 11/08/2022 Aadhaar Number not Mapped to Account Number
3616 TR3001020002_060123APB_FTO_202370 3001020002NRG23060120231054235 7854777571 06/01/2023 Agunti Debbarma Agunti Debbarma 3001020002WL0149029 00459 ICIC00TSCBL 1092 12/01/2023 Account closed
3617 TR3001020002_140922APB_FTO_112061 3001020002NRG23140920220554140 5122120726 14/09/2022 Chikan Deb Barma Chikan Deb Barma 3001020002WL0111299 00458 UTBI0RRBTGB 1158 01/10/2022 Account closed
3618 TR3001018008_160123FTO_210268 3001018008NRG23160120231102940 8128561893 16/01/2023 Sarswati Biswas Sarswati Biswas 3001018008WL0152148 00045 BARB0VJGAGR 2520 24/01/2023 A/c Blocked or Frozen
3619 TR3001018008_230922APB_FTO_126127 3001018008NRG23230920220623110 5132222435 23/09/2022 Suriya Mani Biswas Suriya Mani Biswas 3001018008WL0116404 00415 SBIN0009131 2640 01/10/2022 A/c Blocked or Frozen
3620 TR3001018008_230922FTO_126111 3001018008NRG23230920220623211 5131596636 23/09/2022 Sangita Sharma Sangita Sharma 3001018008WL0116419 00045 BARB0VJGAGR 2640 01/10/2022 No Such Account
3621 TR3001018_261222APB_FTO_191021 3001018008NRG23261220220982659 7514994043 26/12/2022 Amar Deb Amar Deb 3001018008WL0144545 00415 SBIN0009131 1584 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 TR3001018_291222APB_FTO_194679 3001018008NRG23291220221003512 29/12/2022 Pinki Das Sarkar Pinki Das Sarkar 3001018008WL0145982 00458 PUNB0RRBTGB 3180 03/01/2023 A/c Blocked or Frozen
3623 TR3001019002_011022APB_FTO_136214 3001019000NRG23011020220687353 5238317785 01/10/2022 Shilpi Das Shilpi Das 3001019WL0120915 00458 UTBI0RRBTGB 394 06/10/2022 Aadhaar Number not Mapped to Account Number
3624 TR3001019003_090922FTO_108869 3001019000NRG23090920220533690 5130031190 09/09/2022 Aparna Das Aparna Das 3001019WL0109580 00415 SBIN0015394 1295 01/10/2022 A/c Blocked or Frozen
3625 TR3001019002_100822APB_FTO_85954 3001019000NRG23100820220412193 4031715581 10/08/2022 Soma Banik Soma Banik 3001019WL0094862 00458 UTBI0RRBTGB 600 19/08/2022 Aadhaar Number not Mapped to Account Number
3626 TR3001019005_160123APB_FTO_209480 3001019000NRG23130120231095520 0147842346 16/01/2023 Monoranjan Banik Monoranjan Banik 3001019WL0151567 00458 UTBI0RRBTGB 1274 27/03/2023 Aadhaar Number not Mapped to Account Number
3627 TR3001019003_140722FTO_58132 3001019000NRG23140720220286409 3304111253 14/07/2022 Narayan Sarkar Narayan Sarkar 3001019WL0069532 00458 PUNB0RRBTGB 3180 25/07/2022 No Such Account
3628 TR3001019003_140722FTO_58132 3001019000NRG23140720220287182 3304111250 14/07/2022 Manika Sen Manika Sen 3001019WL0069698 00458 PUNB0RRBTGB 3180 25/07/2022 No Such Account
3629 TR3001019005_160323APB_FTO_230769 3001019000NRG23160320231223663 0150500943 16/03/2023 Monoranjan Banik Monoranjan Banik 3001019WL160589 00458 UTBI0RRBTGB 1080 27/03/2023 Aadhaar Number not Mapped to Account Number
3630 TR3001019004_200522FTO_17608 3001019000NRG23190520220052755 1503618424 20/05/2022 BHAJAN DEBNATH BHAJAN DEBNATH 3001019WL0013761 00415 SBIN0015394 3180 25/05/2022 A/c Blocked or Frozen
3631 TR3001019005_240323APB_FTO_235155 3001019000NRG23240320231239155 0309423421 24/03/2023 Archna De Archna De 3001019WL161625 00458 PUNB0RRBTGB 1128 30/03/2023 Aadhaar Number not Mapped to Account Number
3632 TR3001019005_240323APB_FTO_235155 3001019000NRG23240320231239164 0309423450 24/03/2023 Abbas Miaya Abbas Miaya 3001019WL161625 00458 PUNB0RRBTGB 1128 30/03/2023 Aadhaar Number not Mapped to Account Number
3633 TR3001019005_241122APB_FTO_163948 3001019000NRG23241120220846818 24/11/2022 Bakul Debnath Bakul Debnath 3001019WL0134559 00458 PUNB0RRBTGB 191 01/12/2022 Aadhaar Number not Mapped to Account Number
3634 TR3001019005_241122APB_FTO_163948 3001019000NRG23241120220846837 24/11/2022 Samarkanti Majumder Samarkanti Majumder 3001019WL0134559 00458 PUNB0RRBTGB 1146 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 TR3001019001_251022APB_FTO_142488 3001019000NRG23251020220714477 5997198377 25/10/2022 Rahena Begam Rahena Begam 3001019WL0124598 00459 552 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 TR3001019005_280922FTO_131200 3001019000NRG23280920220656727 5130142216 28/09/2022 Papiya Debnath Papiya Debnath 3001019WL0118857 00458 PUNB0RRBTGB 1032 01/10/2022 No Such Account
3637 TR3001002_151122APB_FTO_155724 3001002005NRG23151120220804859 N112200C9950B 15/11/2022 Mangaswari munda Mangaswari munda 3001002005WL0131468 00458 PUNB0RRBTGB 1432 22/11/2022 Account closed
3638 TR3001002_201222APB_FTO_186248 3001002005NRG23201220220954487 7441542900 20/12/2022 Kalyani Debbarma Kalyani Debbarma 3001002005WL0142506 00458 UTBI0RRBTGB 167 27/12/2022 Aadhaar Number not Mapped to Account Number
3639 TR3001002_270922APB_FTO_129769 3001002005NRG23270920220645955 5130350179 27/09/2022 Bai Munda Bai Munda 3001002005WL0118085 00458 UTBI0RRBTGB 1246 01/10/2022 Account closed
3640 TR3001002_270922APB_FTO_129769 3001002005NRG23270920220645970 5130350176 27/09/2022 Kunjupati Debbarma Kunjupati Debbarma 3001002005WL0118085 00458 PUNB0RRBTGB 178 01/10/2022 Aadhaar Number not Mapped to Account Number
3641 TR3001001043_200223APB_FTO_225496 3001001043NRG23200220231193637 0149562535 20/02/2023 Bina Ghosh Bina Ghosh 3001001043WL158805 00458 PUNB0RRBTGB 3180 27/03/2023 A/c Blocked or Frozen
3642 TR3001001043_280922FTO_132530 3001001043NRG23280920220657628 5130146433 28/09/2022 Tinku Shil Tinku Shil 3001001WL0118945 00048 BKID0005049 3180 01/10/2022 A/c Blocked or Frozen
3643 TR3001001045_210922APB_FTO_123356 3001001045NRG23210920220609162 5130509510 21/09/2022 Hemendra Sutradhar Hemendra Sutradhar 3001001045WL0115391 00459 ICIC00TSCBL 2057 01/10/2022 Account closed
3644 TR3001001045_310323APB_FTO_241348 3001001045NRG23310320231273292 1237920442 31/03/2023 Rita Gour Rita Gour 3001001045WL163587 00458 PUNB0RRBTGB 2968 05/05/2023 Aadhaar Number not Mapped to Account Number
3645 TR3001002_200822APB_FTO_93742 3001002000NRG23190820220448757 4230741151 20/08/2022 SURAJ DEBBARMA SURAJ DEBBARMA 3001002WL0099802 00459 ICIC00TSCBL 3180 27/08/2022 Account closed
3646 TR3001002_120123APB_FTO_207474 3001002001NRG23120120231085769 0147842167 12/01/2023 Bidhya Kumar Debbrama Bidhya Kumar Debbrama 3001002001WL0150992 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3647 TR3001002_190722APB_FTO_63881 3001002001NRG23190720220311764 3318384944 19/07/2022 Dilip Debbarma Dilip Debbarma 3001002001WL0075738 00458 UTBI0RRBTGB 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
3648 TR3001002_261222APB_FTO_190086 3001002001NRG23241220220974893 7515371368 26/12/2022 Paribala Debbarma Paribala Debbarma 3001002001WL0143918 00458 UTBI0RRBTGB 3180 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 TR3001002_261222APB_FTO_190086 3001002001NRG23241220220974919 7515371359 26/12/2022 Sabitri Debbarma Sabitri Debbarma 3001002001WL0143924 00458 UTBI0RRBTGB 3180 30/12/2022 Aadhaar Number not Mapped to Account Number
3650 TR3001002_110822FTO_86500 3001002002NRG23100820220412682 4028722509 11/08/2022 Kantha Mani Debbarma Kantha Mani Debbarma 3001002WL0094925 00458 PUNB0RRBTGB 915 19/08/2022 No Such Account
3651 TR3001002_191122APB_FTO_159802 3001002002NRG23181120220821533 6673181430 19/11/2022 Suchitra Debbarma Suchitra Debbarma 3001002002WL0132687 00458 UTBI0RRBTGB 3180 26/11/2022 Aadhaar Number not Mapped to Account Number
3652 TR3001002_200722APB_FTO_66146 3001002002NRG23200720220320127 3318383239 20/07/2022 Swapan Debbarma Swapan Debbarma 3001002002WL0077451 00458 UTBI0RRBTGB 728 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 TR3001002_281022FTO_144762 3001002002NRG23281020220734831 6107633793 28/10/2022 Kung Chi Mala Debbarma Kung Chi Mala Debbarma 3001002WL0126083 00354 PUNB0179720 3180 04/11/2022 No Such Account
3654 TR3001002_291122APB_FTO_167833 3001002002NRG23291120220865894 6966280575 29/11/2022 Swapan Debbarma Swapan Debbarma 3001002002WL0135868 00415 SBIN0016926 1295 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 TR3001002_310323APB_FTO_241956 3001002002NRG23310320231276282 1237353580 31/03/2023 Dasharath Debbarma Dasharath Debbarma 3001002002WL163779 00458 UTBI0RRBTGB 2120 05/05/2023 Aadhaar Number not Mapped to Account Number
3656 TR3001002_281122APB_FTO_166115 3001002003NRG23281120220858031 28/11/2022 Sabitri Debbarma Sabitri Debbarma 3001002003WL0135292 00089 CBIN0284384 1212 02/12/2022 A/c Blocked or Frozen
3657 TR3001002_281122APB_FTO_166115 3001002003NRG23281120220858062 28/11/2022 Sanjit Kalar Sanjit Kalar 3001002003WL0135292 00089 CBIN0284384 1212 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 TR3001002_021222APB_FTO_171846 3001002004NRG23021220220886390 7058862751 02/12/2022 Surabhi Debbarma Surabhi Debbarma 3001002004WL0137450 00459 ICIC00TSCBL 1060 10/12/2022 Account closed
3659 TR3001002_200822APB_FTO_93742 3001002004NRG23180820220447004 4230741086 20/08/2022 Narendra Debbarma Narendra Debbarma 3001002004WL0099644 00459 ICIC00TSCBL 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 TR3001002_200722APB_FTO_65504 3001002005NRG23190720220314766 3318382765 20/07/2022 Kunjupati Debbarma Kunjupati Debbarma 3001002005WL0076279 00458 PUNB0RRBTGB 3392 26/07/2022 Aadhaar Number not Mapped to Account Number
3661 TR3001019005_071222FTO_175752 3001019000NRG23071220220905198 7065473384 07/12/2022 Ripan Goswami Ripan Goswami 3001019WL0138894 00458 PUNB0RRBTGB 905 10/12/2022 No Such Account
3662 TR3001019001_120123APB_FTO_207067 3001019000NRG23120120231085172 0147911409 12/01/2023 MR RAHENA BEGAM MR RAHENA BEGAM 3001019WL0150937 00459 ICIC00TSCBL 1128 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 TR3001019001_120123APB_FTO_207067 3001019000NRG23120120231085174 0147911406 12/01/2023 Dipali Das Dipali Das 3001019WL0150937 00459 ICIC00TSCBL 1128 27/03/2023 A/c Blocked or Frozen
3664 TR3001019004_150323APB_FTO_230349 3001019000NRG23150320231220383 0313332005 15/03/2023 Jyoti Rani Sen Jyoti Rani Sen 3001019WL160470 00458 UTBI0RRBTGB 1080 30/03/2023 Account closed
3665 TR3001019_201222APB_FTO_186606 3001019000NRG23201220220956638 7441552537 20/12/2022 Manju Majumder Manju Majumder 3001019WL0142642 00165 IBKL0002108 1379 28/12/2022 Account closed
3666 TR3001019_220323APB_FTO_233982 3001019000NRG23220320231234142 0150463501 22/03/2023 Maya das Maya das 3001019WL161345 00458 UTBI0RRBTGB 2800 27/03/2023 A/c Blocked or Frozen
3667 TR3001019001_230323APB_FTO_234679 3001019000NRG23230320231236688 0150463280 23/03/2023 MR RAHENA BEGAM MR RAHENA BEGAM 3001019WL161501 00459 ICIC00TSCBL 1146 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 TR3001019005_231222APB_FTO_189169 3001019000NRG23231220220970998 7472040541 23/12/2022 Babul Pal Babul Pal 3001019WL0143662 00458 UTBI0RRBTGB 1104 28/12/2022 Aadhaar Number not Mapped to Account Number
3669 TR3001019005_231222APB_FTO_189169 3001019000NRG23231220220971009 7472040539 23/12/2022 Rabi Das Rabi Das 3001019WL0143662 00458 UTBI0RRBTGB 1104 28/12/2022 Aadhaar Number not Mapped to Account Number
3670 TR3001019003_250123APB_FTO_217108 3001019000NRG23250120231141793 0147945771 25/01/2023 Dipali Sarkar Dipali Sarkar 3001019WL0154838 00458 UTBI0RRBTGB 1504 27/03/2023 Aadhaar Number not Mapped to Account Number
3671 TR3001019001_281222APB_FTO_193416 3001019000NRG23281220220996299 28/12/2022 Pinki Begam Pinki Begam 3001019WL0145461 00048 BKID0005072 1146 03/01/2023 A/c Blocked or Frozen
3672 TR3001020001_211222APB_FTO_187612 3001020001NRG23211220220962661 7470025404 21/12/2022 SUKULAXMI DEBBARMA SUKULAXMI DEBBARMA 3001020001WL0143088 00458 UTBI0RRBTGB 860 28/12/2022 Aadhaar Number not Mapped to Account Number
3673 TR3001020001_270123APB_FTO_218376 3001020001NRG23270120231149242 0147805761 27/01/2023 Mangal Debbarma Mangal Debbarma 3001020001WL0155360 00458 PUNB0RRBTGB 1014 27/03/2023 Aadhaar Number not Mapped to Account Number
3674 TR3001020001_270123APB_FTO_218376 3001020001NRG23270120231149264 0147805739 27/01/2023 Madhabi Debbarma Madhabi Debbarma 3001020001WL0155360 00354 PUNB0181320 1014 27/03/2023 A/c Blocked or Frozen
3675 TR3001020001_270622APB_FTO_42085 3001020001NRG23270620220192582 2896165967 27/06/2022 Sawpan Debbarma Sawpan Debbarma 3001020001WL0047527 00458 PUNB0RRBTGB 2544 08/07/2022 Aadhaar Number not Mapped to Account Number
3676 TR3001020001_270622APB_FTO_42085 3001020001NRG23270620220192678 2896165955 27/06/2022 Mangal Debbarma Mangal Debbarma 3001020001WL0047564 00458 PUNB0RRBTGB 2544 08/07/2022 Aadhaar Number not Mapped to Account Number
3677 TR3001020001_271022APB_FTO_144032 3001020001NRG23271020220727637 6107760123 27/10/2022 Mangal Debbarma Mangal Debbarma 3001020001WL0125515 00354 PUNB0181320 3180 04/11/2022 Aadhaar Number not Mapped to Account Number
3678 TR3001020002_180522APB_FTO_16788 3001020002NRG23180520220050787 1505516570 18/05/2022 Sambhuram Debbarma Sambhuram Debbarma 3001020002WL0013091 00459 ICIC00TSCBL 1272 25/05/2022 Account closed
3679 TR3001020002_180522APB_FTO_16788 3001020002NRG23180520220050858 1505516540 18/05/2022 Manga Laxmi Debbarma Manga Laxmi Debbarma 3001020002WL0013138 00459 ICIC00TSCBL 1272 25/05/2022 Account closed
3680 TR3001020002_190922APB_FTO_119217 3001020002NRG23190920220589440 5130493835 19/09/2022 Chikan Deb Barma Chikan Deb Barma 3001020002WL0114095 00458 UTBI0RRBTGB 1068 01/10/2022 Account closed
3681 TR3001020004_030822APB_FTO_80395 3001020004NRG23030820220386958 3836285539 03/08/2022 Rabi Kanna Debbarma Rabi Kanna Debbarma 3001020004WL0090627 00354 PUNB0046820 1484 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 TR3001020004_290822APB_FTO_99505 3001020004NRG23290820220476650 4399065898 29/08/2022 Manuranjan Debbarma Manuranjan Debbarma 3001020004WL0103634 00458 UTBI0RRBTGB 1116 02/09/2022 Aadhaar Number not Mapped to Account Number
3683 TR3001020004_310522APB_FTO_23790 3001020004NRG23310520220090650 1928096975 31/05/2022 Rabi Kanna Rabi Kanna 3001020004WL0022518 00354 PUNB0046820 2544 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 TR3001002_200722APB_FTO_65504 3001002005NRG23190720220314768 3318382766 20/07/2022 Kunjupati Debbarma Kunjupati Debbarma 3001002005WL0076279 00458 PUNB0RRBTGB 424 26/07/2022 Aadhaar Number not Mapped to Account Number
3685 TR3001002_230822APB_FTO_95560 3001002000NRG23230820220461534 4278991565 23/08/2022 Sandhya Debbarma Sandhya Debbarma 3001002WL0101814 00458 UTBI0RRBTGB 1060 30/08/2022 Aadhaar Number not Mapped to Account Number
3686 TR3001002_290323APB_FTO_238158 3001002000NRG23270320231244658 0500787407 29/03/2023 Uttam Kr. Debbarma Uttam Kr. Debbarma 3001002WL161933 00459 ICIC00TSCBL 1560 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3687 TR3001002_070223APB_FTO_223321 3001002002NRG23070220231181832 0149581446 07/02/2023 Swarna Mala Debbarma Swarna Mala Debbarma 3001002002WL157396 00458 UTBI0RRBTGB 212 27/03/2023 A/c Blocked or Frozen
3688 TR3001002_010223APB_FTO_221588 3001002003NRG23010220231170935 0149623688 01/02/2023 Sabitri Debbarma Sabitri Debbarma 3001002003WL0156596 00089 CBIN0284384 2775 27/03/2023 A/c Blocked or Frozen
3689 TR3001002_040123APB_FTO_199190 3001002003NRG23040120231033436 7799456860 04/01/2023 Dipali Gar Dipali Gar 3001002003WL0147927 00459 ICIC00TSCBL 2880 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 TR3001002_070922APB_FTO_106080 3001002004NRG23050920220508255 4651570681 07/09/2022 SURAJ DEBBARMA SURAJ DEBBARMA 3001002004WL0107402 00459 ICIC00TSCBL 3180 12/09/2022 Account closed
3691 TR3001002_220922APB_FTO_123805 3001002004NRG23210920220605437 5132250472 22/09/2022 Mrs.RESHMA DEBBARMAQ Mrs.RESHMA DEBBARMAQ 3001002004WL0115148 00089 CBIN0284384 2007 01/10/2022 Account closed
3692 TR3001002_050123APB_FTO_200517 3001002006NRG23050120231041882 7799856223 05/01/2023 Raj Mala Debbarma Raj Mala Debbarma 3001002006WL0148356 00662 BDBL0002043 1809 10/01/2023 A/c Blocked or Frozen
3693 TR3001002_050123APB_FTO_200517 3001002006NRG23050120231041883 7799856224 05/01/2023 Raj Mala Debbarma Raj Mala Debbarma 3001002006WL0148356 00662 BDBL0002043 201 10/01/2023 A/c Blocked or Frozen
3694 TR3001002_050123APB_FTO_200517 3001002006NRG23050120231041958 7799856244 05/01/2023 Duhkhini Debbarma Duhkhini Debbarma 3001002006WL0148356 00458 PUNB0RRBTGB 201 10/01/2023 Aadhaar Number not Mapped to Account Number
3695 TR3001002_050123APB_FTO_200517 3001002006NRG23050120231041959 7799856245 05/01/2023 Duhkhini Debbarma Duhkhini Debbarma 3001002006WL0148356 00458 PUNB0RRBTGB 1809 10/01/2023 Aadhaar Number not Mapped to Account Number
3696 TR3001002_130922APB_FTO_110636 3001002006NRG23120920220544420 5132358602 13/09/2022 Raj Mala Debbarma Raj Mala Debbarma 3001002006WL0110636 00458 PUNB0RRBTGB 2639 01/10/2022 A/c Blocked or Frozen
3697 TR3001002_171122APB_FTO_157806 3001002006NRG23171120220818081 6673177974 17/11/2022 Raj Mala Debbarma Raj Mala Debbarma 3001002006WL0132324 00662 BDBL0002043 1608 26/11/2022 A/c Blocked or Frozen
3698 TR3001002_260922FTO_127394 3001002006NRG23250920220627645 5231645378 26/09/2022 Reshmi Debbarma Reshmi Debbarma 3001002006WL0116848 00089 CBIN0284384 2010 06/10/2022 Account closed
3699 TR3001002_270123APB_FTO_218134 3001002006NRG23260120231145859 0147797158 27/01/2023 Mungkurui Debbarma Mungkurui Debbarma 3001002006WL0155168 00458 PUNB0RRBTGB 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 TR3001002_160123APB_FTO_209958 3001002007NRG23110120231083658 0147945532 16/01/2023 Dwitiya Debbarma Dwitiya Debbarma 3001002007WL0150859 00458 UTBI0RRBTGB 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 TR3001002_160922APB_FTO_115401 3001002007NRG23150920220566721 5130505837 16/09/2022 Arun Debbarma Arun Debbarma 3001002007WL0112181 00458 UTBI0RRBTGB 1182 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 TR3001002_171122APB_FTO_157787 3001002007NRG23171120220817569 6673181924 17/11/2022 LAXMI URANG LAXMI URANG 3001002007WL0132309 00458 PUNB0RRBTGB 400 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 TR3001002_060123APB_FTO_202055 3001002008NRG23050120231043360 7854775940 06/01/2023 Padmamala Debbarma Padmamala Debbarma 3001002008WL0148450 00458 UTBI0RRBTGB 2400 12/01/2023 Aadhaar Number not Mapped to Account Number
3704 TR3001002_260922APB_FTO_128344 3001002008NRG23260920220631367 5232214320 26/09/2022 Kalpana Debbarma Kalpana Debbarma 3001002008WL0117179 00459 ICIC00TSCBL 2120 06/10/2022 A/c Blocked or Frozen
3705 TR3001002_290323APB_FTO_238301 3001002008NRG23280320231254776 0493287753 29/03/2023 Adom debbarma Adom debbarma 3001002008WL162412 00459 ICIC00TSCBL 1990 03/04/2023 Account closed
3706 TR3001002_300323APB_FTO_239531 3001002008NRG23300320231265246 0492979714 30/03/2023 Biswakumar Debbarma Biswakumar Debbarma 3001002008WL163112 00458 PUNB0RRBTGB 600 03/04/2023 Account closed
3707 TR3001002_300323APB_FTO_239531 3001002008NRG23300320231265278 0492979690 30/03/2023 NANDARANI DEBBARMA NANDARANI DEBBARMA 3001002008WL163112 00415 SBIN0016926 600 03/04/2023 Account closed
3708 TR3001002008_300522APB_FTO_22609 3001002008NRG23300520220083230 1890751589 30/05/2022 Kusumkali Debbarma Kusumkali Debbarma 3001002008WL0020961 00458 PUNB0RRBTGB 2756 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 TR3001002_080822FTO_84550 3001002009NRG23080820220405524 4026433908 08/08/2022 Rajesh Debbarma Rajesh Debbarma 3001002009WL0093836 00458 PUNB0RRBTGB 1908 19/08/2022 No Such Account
3710 TR3001002_080822FTO_84550 3001002009NRG23080820220405978 4026433913 08/08/2022 Sahil Debbarma Sahil Debbarma 3001002009WL0093909 00458 PUNB0RRBTGB 3180 19/08/2022 No Such Account
3711 TR3001002_171222APB_FTO_184465 3001002009NRG23171220220946170 7367342512 17/12/2022 Amit Debbarma Amit Debbarma 3001002009WL0141891 00459 ICIC00TSCBL 1670 23/12/2022 Account closed
3712 TR3001002011_040422APB_FTO_1212 3001002011NRG22040420221910595 0819266362 04/04/2022 Mano Ranjan Debbarma Mano Ranjan Debbarma 3001002011WL0101208 00459 ICIC00TSCBL 2544 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 TR3001002_211122APB_FTO_161027 3001002011NRG23211120220832979 6673182732 21/11/2022 Mano Ranjan Debbarma Mano Ranjan Debbarma 3001002011WL0133620 00458 PUNB0RRBTGB 3180 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 TR3001002_211122APB_FTO_161027 3001002011NRG23211120220832996 6673182721 21/11/2022 HAKEN DEBBARMA HAKEN DEBBARMA 3001002011WL0133622 00354 PUNB0179720 3180 26/11/2022 Aadhaar Number not Mapped to Account Number
3715 TR3001002_211122APB_FTO_161027 3001002011NRG23211120220832997 6673182728 21/11/2022 Bakurang Debbarma Bakurang Debbarma 3001002011WL0133622 00458 PUNB0RRBTGB 3180 26/11/2022 Aadhaar Number not Mapped to Account Number
3716 TR3001002_211122APB_FTO_161027 3001002011NRG23211120220833102 6673182712 21/11/2022 Jhunu Debbarma Jhunu Debbarma 3001002011WL0133628 00459 ICIC00TSCBL 3180 26/11/2022 A/c Blocked or Frozen
3717 TR3001002_211122APB_FTO_161027 3001002011NRG23211120220833143 6673182717 21/11/2022 Basana Debbarma Basana Debbarma 3001002011WL0133632 00459 ICIC00TSCBL 3180 26/11/2022 A/c Blocked or Frozen
3718 TR3001002_281222APB_FTO_193369 3001002011NRG23281220220996011 28/12/2022 Rati ranjan Debbarma Rati ranjan Debbarma 3001002011WL0145444 00415 SBIN0004290 3180 03/01/2023 Aadhaar Number not Mapped to Account Number
3719 TR3001002_291222APB_FTO_193952 3001002011NRG23291220220999598 29/12/2022 HAKEN DEBBARMA HAKEN DEBBARMA 3001002011WL0145688 00354 PUNB0179720 1272 03/01/2023 Aadhaar Number not Mapped to Account Number
3720 TR3001002_291222APB_FTO_193952 3001002011NRG23291220220999736 29/12/2022 JHUNU DEBBARMA JHUNU DEBBARMA 3001002011WL0145696 00089 CBIN0284384 1272 03/01/2023 A/c Blocked or Frozen
3721 TR3001002_291222APB_FTO_193952 3001002011NRG23291220220999834 29/12/2022 Basana Debbarma Basana Debbarma 3001002011WL0145701 00459 ICIC00TSCBL 1272 03/01/2023 A/c Blocked or Frozen
3722 TR3001002_140622APB_FTO_30725 3001002013NRG23130620220125126 2913607661 14/06/2022 Biswachandra Debbarma Biswachandra Debbarma 3001002013WL0031105 00459 ICIC00TSCBL 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 TR3001002_160922APB_FTO_116119 3001002013NRG23140920220553813 5132243203 16/09/2022 Chitta laxmi Debbarma Chitta laxmi Debbarma 3001002013WL0111284 00459 ICIC00TSCBL 1818 01/10/2022 Aadhaar Number not Mapped to Account Number
3724 TR3001002_160922APB_FTO_116119 3001002013NRG23140920220553822 5132243193 16/09/2022 Shambu Ram Debbarma Shambu Ram Debbarma 3001002013WL0111284 00459 ICIC00TSCBL 1414 01/10/2022 Account closed
3725 TR3001002_240622APB_FTO_40785 3001002013NRG23240620220185000 2913608399 24/06/2022 Shambu Ram Debbarma Shambu Ram Debbarma 3001002013WL0045681 00089 CBIN0284384 1000 08/07/2022 Account closed
3726 TR3001002_230922APB_FTO_126171 3001002015NRG23220920220614285 5232202090 23/09/2022 Aruna Debbarma Aruna Debbarma 3001002015WL0115771 00459 ICIC00TSCBL 985 06/10/2022 A/c Blocked or Frozen
3727 TR3001002_160123APB_FTO_210015 3001002016NRG23160120231098846 0147826354 16/01/2023 Bishu Saotal Bishu Saotal 3001002016WL0151866 00459 ICIC00TSCBL 1365 27/03/2023 Account closed
3728 TR3001002_080722APB_FTO_51538 3001002017NRG23080720220257719 3038358581 08/07/2022 Kufati Debbarma Kufati Debbarma 3001002017WL0063260 00458 UTBI0RRBTGB 1800 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 TR3001002_120722APB_FTO_55164 3001002006NRG23120720220278677 3186784583 12/07/2022 Dinesh Debbarma Dinesh Debbarma 3001002006WL0067920 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3730 TR3001002_120722APB_FTO_55164 3001002006NRG23120720220278725 3186784567 12/07/2022 Sanajit Debbarma Sanajit Debbarma 3001002006WL0067925 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3731 TR3001002_171122APB_FTO_157854 3001002006NRG23171120220817635 6673181070 17/11/2022 Rabindra Debbarma Rabindra Debbarma 3001002006WL0132311 00458 PUNB0RRBTGB 1616 26/11/2022 Aadhaar Number not Mapped to Account Number
3732 TR3001002007_110622APB_FTO_29347 3001002007NRG23110620220117748 2460379674 11/06/2022 LAXMI URANG LAXMI URANG 3001002007WL0029140 00458 PUNB0RRBTGB 980 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 TR3001002_211122APB_FTO_160762 3001002007NRG23211120220831281 6673179001 21/11/2022 Tapas Debbarma Tapas Debbarma 3001002007WL0133530 00415 SBIN0016016 1576 26/11/2022 Aadhaar Number not Mapped to Account Number
3734 TR3001002_211122APB_FTO_160762 3001002007NRG23211120220831295 6673178998 21/11/2022 RUPASRI DEBBARMA RUPASRI DEBBARMA 3001002007WL0133530 00458 PUNB0RRBTGB 1576 26/11/2022 A/c Blocked or Frozen
3735 TR3001002_220922APB_FTO_124025 3001002007NRG23220920220610043 5132251909 22/09/2022 Rupasri Debbarma Rupasri Debbarma 3001002007WL0115493 00458 UTBI0RRBTGB 1200 01/10/2022 A/c Blocked or Frozen
3736 TR3001002_171222APB_FTO_184248 3001002008NRG23161220220939219 7367357087 17/12/2022 Jyotsna Debbarma Jyotsna Debbarma 3001002008WL0141314 00415 SBIN0016926 2189 23/12/2022 A/c Blocked or Frozen
3737 TR3001002_180123APB_FTO_211691 3001002008NRG23170120231106734 0147819250 18/01/2023 NANDARANI DEBBARMA NANDARANI DEBBARMA 3001002008WL0152369 00415 SBIN0016926 1980 27/03/2023 Account closed
3738 TR3001002_050123APB_FTO_200915 3001002009NRG23050120231044215 7799453813 05/01/2023 Amit Debbarma Amit Debbarma 3001002009WL0148486 00459 ICIC00TSCBL 850 10/01/2023 Account closed
3739 TR3001002_160822FTO_89791 3001002009NRG23160820220430250 4120552987 16/08/2022 Raj Laxmi Debbarma Raj Laxmi Debbarma 3001002WL0097442 00458 PUNB0RRBTGB 3180 24/08/2022 No Such Account
3740 TR3001002_020722APB_FTO_46773 3001002010NRG23010720220220846 2916932132 02/07/2022 Biswarath Debbarma Biswarath Debbarma 3001002010WL0054490 00458 PUNB0RRBTGB 2120 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 TR3001002010_060622APB_FTO_25844 3001002010NRG23060620220103571 2460384066 06/06/2022 Biswarath Debbarma Biswarath Debbarma 3001002010WL0025529 00459 ICIC00TSCBL 2120 24/06/2022 Account closed
3742 TR3001002_251122APB_FTO_165049 3001002012NRG23251120220852797 25/11/2022 Sudhir Gharia Sudhir Gharia 3001002012WL0134973 00459 ICIC00TSCBL 995 02/12/2022 Account closed
3743 TR3001002_030123APB_FTO_197556 3001002013NRG23030120231022469 7716753853 03/01/2023 Biswachandra Debbarma Biswachandra Debbarma 3001002013WL0147242 00458 PUNB0RRBTGB 3180 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 TR3001002_131222APB_FTO_179620 3001002013NRG23131220220922888 7321391384 13/12/2022 Tapash Debbarma Tapash Debbarma 3001002013WL0140167 00458 PUNB0RRBTGB 1970 20/12/2022 Account closed
3745 TR3001002_210922APB_FTO_122510 3001002013NRG23210920220603150 5130527215 21/09/2022 Hirani Debbarma Hirani Debbarma 3001002013WL0114910 00459 ICIC00TSCBL 1845 01/10/2022 Aadhaar Number not Mapped to Account Number
3746 TR3001002_011222APB_FTO_170503 3001002014NRG23011220220878319 7027586187 01/12/2022 Uttam Kr. Debbarma Uttam Kr. Debbarma 3001002014WL0136827 00459 ICIC00TSCBL 1200 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3747 TR3001002_180722FTO_62621 3001002014NRG23180720220306094 3304106103 18/07/2022 Tamarani Debbarma Tamarani Debbarma 3001002014WL0074534 00458 PUNB0RRBTGB 3180 25/07/2022 No Such Account
3748 TR3001002_291022APB_FTO_145501 3001002014NRG23291020220737886 6107742276 29/10/2022 Biraja Debbarma Biraja Debbarma 3001002014WL0126317 00459 ICIC00TSCBL 975 04/11/2022 A/c Blocked or Frozen
3749 TR3001002_190922APB_FTO_117938 3001002015NRG23170920220579800 5132371255 19/09/2022 Priyalata Debbarma Priyalata Debbarma 3001002015WL0113303 00458 UTBI0RRBTGB 3180 01/10/2022 A/c Blocked or Frozen
3750 TR3001002_230922APB_FTO_126002 3001002015NRG23230920220620909 5232054164 23/09/2022 Saimila Debbarma Saimila Debbarma 3001002015WL0116215 00459 ICIC00TSCBL 1980 06/10/2022 A/c Blocked or Frozen
3751 TR3001002_301222APB_FTO_195379 3001002015NRG23281220220994335 30/12/2022 Anjana Debbarma Anjana Debbarma 3001002015WL0145319 00458 PUNB0RRBTGB 1746 03/01/2023 Aadhaar Number not Mapped to Account Number
3752 TR3001002_070123APB_FTO_202903 3001002005NRG23070120231058437 7854785281 07/01/2023 Gayatri Debbarma Gayatri Debbarma 3001002005WL0149255 00459 ICIC00TSCBL 170 12/01/2023 Aadhaar Number not Mapped to Account Number
3753 TR3001002_211222APB_FTO_187213 3001002005NRG23211220220961153 7470016233 21/12/2022 Kalyani Debbarma Kalyani Debbarma 3001002005WL0142946 00458 UTBI0RRBTGB 1218 28/12/2022 Aadhaar Number not Mapped to Account Number
3754 TR3001002_310323APB_FTO_241430 3001002005NRG23300320231270052 1237927588 31/03/2023 Kalyani Debbarma Kalyani Debbarma 3001002005WL163347 00458 UTBI0RRBTGB 1424 05/05/2023 Aadhaar Number not Mapped to Account Number
3755 TR3001002_310323APB_FTO_241430 3001002005NRG23300320231270055 1237927591 31/03/2023 Prabir Debbarma Prabir Debbarma 3001002005WL163347 00458 UTBI0RRBTGB 1602 05/05/2023 Account closed
3756 TR3001002_050123FTO_200623 3001002006NRG23050120231044304 7798979518 05/01/2023 Raj Mala Debbarma Raj Mala Debbarma 3001002WL0148488 00662 BDBL0002043 1608 10/01/2023 Account Under Litigation
3757 TR3001002_130922APB_FTO_110630 3001002006NRG23120920220544333 5132360954 13/09/2022 Duhkhini Debbarma Duhkhini Debbarma 3001002006WL0110633 00458 PUNB0RRBTGB 2626 01/10/2022 Aadhaar Number not Mapped to Account Number
3758 TR3001002007_010522APB_FTO_10964 3001002007NRG23010520220022340 1157275725 01/05/2022 Tapas Debbarma Tapas Debbarma 3001002007WL0006270 00415 SBIN0016016 995 13/05/2022 Aadhaar Number not Mapped to Account Number
3759 TR3001002_160922APB_FTO_115378 3001002007NRG23150920220566573 5130475119 16/09/2022 Rupasri Debbarma Rupasri Debbarma 3001002007WL0112179 00458 UTBI0RRBTGB 1386 01/10/2022 A/c Blocked or Frozen
3760 TR3001002_281022APB_FTO_144751 3001002007NRG23281020220730154 6107722823 28/10/2022 RUPASRI DEBBARMA RUPASRI DEBBARMA 3001002007WL0125756 00458 PUNB0RRBTGB 1182 04/11/2022 A/c Blocked or Frozen
3761 TR3001002_291022APB_FTO_145604 3001002007NRG23291020220739445 6107745763 29/10/2022 Tapas Debbarma Tapas Debbarma 3001002007WL0126389 00415 SBIN0016016 594 04/11/2022 Aadhaar Number not Mapped to Account Number
3762 TR3001002_110722APB_FTO_52580 3001002009NRG23110720220266384 3137483318 11/07/2022 Purna Laxmi Debbarma Purna Laxmi Debbarma 3001002009WL0065139 00089 CBIN0284384 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 TR3001002_220722FTO_69065 3001002009NRG23220720220333379 3384289666 22/07/2022 Reshmi Debbarma Reshmi Debbarma 3001002009WL0080135 00089 CBIN0284384 3180 29/07/2022 Account closed
3764 TR3001002_290323APB_FTO_238238 3001002009NRG23290320231256205 0500797516 29/03/2023 Samali Debbarma Samali Debbarma 3001002009WL162553 00089 CBIN0284384 1840 03/04/2023 Account closed
3765 TR3001002_140722APB_FTO_57889 3001002010NRG23140720220286148 3187618029 14/07/2022 Sudhanya Debbarma Sudhanya Debbarma 3001002010WL0069454 00459 ICIC00TSCBL 1272 19/07/2022 Account closed
3766 TR3001002_030223APB_FTO_222622 3001002011NRG23030220231178392 0149628966 03/02/2023 RANJANI DEBBARMA RANJANI DEBBARMA 3001002011WL156942 00462 UCBA0000920 1272 27/03/2023 A/c Blocked or Frozen
3767 TR3001002_040822FTO_80905 3001002011NRG23040820220389476 3866294856 04/08/2022 Somita Debbarma Somita Debbarma 3001002011WL0091166 00458 PUNB0RRBTGB 2968 11/08/2022 No Such Account
3768 TR3001002_040822FTO_80905 3001002011NRG23040820220389478 3866294857 04/08/2022 Rani Debbarma Rani Debbarma 3001002011WL0091166 00458 PUNB0RRBTGB 2968 11/08/2022 No Such Account
3769 TR3001002_200722APB_FTO_65286 3001002011NRG23200720220318076 3318384926 20/07/2022 Mano Ranjan Debbarma Mano Ranjan Debbarma 3001002011WL0076935 00458 PUNB0RRBTGB 3180 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 TR3001002_020822APB_FTO_79428 3001002012NRG23020820220382471 3720727974 02/08/2022 Brajendra Debbarma Brajendra Debbarma 3001002012WL0089834 00459 ICIC00TSCBL 3172 08/08/2022 Account closed
3771 TR3001002_210123APB_FTO_214958 3001002012NRG23210120231128880 0147979756 21/01/2023 Sudhir Kharia Sudhir Kharia 3001002012WL0154097 00458 PUNB0RRBTGB 1330 27/03/2023 Account closed
3772 TR3001002_210123APB_FTO_214958 3001002012NRG23210120231128890 0147979748 21/01/2023 RAKESH KHARIA RAKESH KHARIA 3001002012WL0154097 00458 UTBI0RRBTGB 1140 27/03/2023 Account closed
3773 TR3001002_210123APB_FTO_214958 3001002012NRG23210120231128892 0147979755 21/01/2023 Purnima Debbarma Purnima Debbarma 3001002012WL0154097 00458 PUNB0RRBTGB 760 27/03/2023 Aadhaar Number not Mapped to Account Number
3774 TR3001002_161122APB_FTO_156782 3001002015NRG23141120220801934 6618354351 16/11/2022 Priyalata Debbarma Priyalata Debbarma 3001002015WL0131286 00459 ICIC00TSCBL 2120 24/11/2022 A/c Blocked or Frozen
3775 TR3001001043_150522FTO_15852 3001001043NRG23140520220044704 1503615670 15/05/2022 Mahadeb Shil Mahadeb Shil 3001001043WL0012000 00458 PUNB0RRBTGB 1696 25/05/2022 No Such Account
3776 TR3001001043_150522FTO_15852 3001001043NRG23140520220044706 1503615669 15/05/2022 Sunanda Nag Sunanda Nag 3001001043WL0012001 00458 PUNB0RRBTGB 1696 25/05/2022 No Such Account
3777 TR3001001043_181122FTO_158929 3001001043NRG23181120220822782 6653357447 18/11/2022 Sabitri Sarkar Sabitri Sarkar 3001001WL0132814 00662 BDBL0001259 558 25/11/2022 No Such Account
3778 TR3001001043_250722FTO_71451 3001001043NRG23220720220333001 3384287658 25/07/2022 Sabitri Debbarma Sabitri Debbarma 3001001WL0080081 00458 PUNB0RRBTGB 2544 29/07/2022 Account closed
3779 TR3001001043_011022APB_FTO_136366 3001001043NRG23300920220674963 5238315347 01/10/2022 Ramnath Das Ramnath Das 3001001043WL0120025 00458 UTBI0RRBTGB 2968 06/10/2022 Aadhaar Number not Mapped to Account Number
3780 TR3001001045_251122FTO_165323 3001001045NRG23251120220854674 25/11/2022 Ajit Kal Ajit Kal 3001001045WL0135092 00458 PUNB0RRBTGB 848 02/12/2022 No Such Account
3781 TR3001002_110722FTO_52458 3001002000NRG23030720220229706 3136561506 11/07/2022 Sita Debbarma Sita Debbarma 3001002WL0056628 00458 UTBI0RRBTGB 3180 16/07/2022 Account closed
3782 TR3001002_130822APB_FTO_88938 3001002000NRG23130820220426132 4123358262 13/08/2022 Raj Laxmi Debbarma Raj Laxmi Debbarma 3001002WL0096828 00458 PUNB0RRBTGB 2968 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 TR3001002_150922APB_FTO_114214 3001002001NRG23150920220561359 5130478330 15/09/2022 Pramila Debbarma Pramila Debbarma 3001002001WL0111789 00458 UTBI0RRBTGB 1850 01/10/2022 A/c Blocked or Frozen
3784 TR3001002_150922APB_FTO_114377 3001002001NRG23150920220562819 5130479995 15/09/2022 Hemli Debbarma Hemli Debbarma 3001002001WL0111880 00458 UTBI0RRBTGB 1850 01/10/2022 Aadhaar Number not Mapped to Account Number
3785 TR3001002_250722APB_FTO_70322 3001002001NRG23240720220336072 3385942735 25/07/2022 Chandra Debbarma Chandra Debbarma 3001002001WL0080778 00458 UTBI0RRBTGB 2968 29/07/2022 Aadhaar Number not Mapped to Account Number
3786 TR3001002_261222APB_FTO_190138 3001002001NRG23261220220976170 7515381967 26/12/2022 Alamoti Benjuya Alamoti Benjuya 3001002001WL0144064 00458 UTBI0RRBTGB 1755 30/12/2022 A/c Blocked or Frozen
3787 TR3001002_030123APB_FTO_198328 3001002002NRG23030120231026036 7716756209 03/01/2023 Banga Bashi Debbarma Banga Bashi Debbarma 3001002002WL0147481 00458 UTBI0RRBTGB 2756 06/01/2023 Aadhaar Number not Mapped to Account Number
3788 TR3001002_030123APB_FTO_198328 3001002002NRG23030120231026116 7716756260 03/01/2023 Sandhay Rani Debbarma Sandhay Rani Debbarma 3001002002WL0147486 00458 PUNB0RRBTGB 2756 06/01/2023 Aadhaar Number not Mapped to Account Number
3789 TR3001002_261222APB_FTO_190214 3001002002NRG23261220220978584 7515371426 26/12/2022 Bhagyalaxmi Debbarma Bhagyalaxmi Debbarma 3001002002WL0144278 00458 UTBI0RRBTGB 728 30/12/2022 A/c Blocked or Frozen
3790 TR3001002_260922APB_FTO_127964 3001002003NRG23260920220634705 5232205511 26/09/2022 Pratima Debbarma Pratima Debbarma 3001002003WL0117466 00459 ICIC00TSCBL 2412 06/10/2022 A/c Blocked or Frozen
3791 TR3001002_281122APB_FTO_166013 3001002003NRG23271120220855975 28/11/2022 Kusum Debbarma Kusum Debbarma 3001002003WL0135171 00459 ICIC00TSCBL 2010 02/12/2022 Account closed
3792 TR3001002_010822APB_FTO_77431 3001002004NRG23010820220374189 3595145151 01/08/2022 JIMI DEBBARMA JIMI DEBBARMA 3001002004WL0088179 00458 PUNB0RRBTGB 3180 04/08/2022 Account closed
3793 TR3001002_070922APB_FTO_106117 3001002004NRG23070920220518053 4645857303 07/09/2022 Nikhil Debbarma Nikhil Debbarma 3001002004WL0108499 00459 ICIC00TSCBL 2002 12/09/2022 Account closed
3794 TR3001002_150622APB_FTO_31670 3001002005NRG23140620220125641 2913607779 15/06/2022 Kunjupati Debbarma Kunjupati Debbarma 3001002005WL0031173 00459 ICIC00TSCBL 3180 08/07/2022 Aadhaar Number not Mapped to Account Number
3795 TR3001002_150622APB_FTO_31670 3001002005NRG23140620220125695 2913607775 15/06/2022 Muni Ch. Debbarma Muni Ch. Debbarma 3001002005WL0031176 00459 ICIC00TSCBL 3180 08/07/2022 Account closed
3796 TR3001002_040822FTO_81163 3001002006NRG22040820221918636 3866295278 04/08/2022 Kusumkali Debbarma Kusumkali Debbarma 3001002WL0101684 00458 PUNB0RRBTGB 1025 11/08/2022 Account closed
3797 TR3001002_181022APB_FTO_140579 3001002007NRG23181020220703919 5959393981 18/10/2022 LAXMI URANG LAXMI URANG 3001002007WL0123606 00458 PUNB0RRBTGB 594 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 TR3001002_231222APB_FTO_189388 3001002007NRG23211220220963878 7472046132 23/12/2022 Tapas Debbarma Tapas Debbarma 3001002007WL0143153 00415 SBIN0016016 800 28/12/2022 Aadhaar Number not Mapped to Account Number
3799 TR3001002_240822FTO_96346 3001002005NRG23240820220464633 4277798615 24/08/2022 Manush Kumar Debbarma Manush Kumar Debbarma 3001002005WL0102284 00458 PUNB0RRBTGB 990 30/08/2022 No Such Account
3800 TR3001002_251122APB_FTO_165139 3001002005NRG23251120220850466 25/11/2022 Swapna Debbarma Swapna Debbarma 3001002005WL0134815 00458 UTBI0RRBTGB 1169 02/12/2022 Aadhaar Number not Mapped to Account Number
3801 TR3001002_050123APB_FTO_200581 3001002006NRG23050120231042112 7799856306 05/01/2023 Rabindra Debbarma Rabindra Debbarma 3001002006WL0148358 00458 PUNB0RRBTGB 2000 10/01/2023 Aadhaar Number not Mapped to Account Number
3802 TR3001002_260922APB_FTO_127385 3001002006NRG23250920220627367 5232201049 26/09/2022 Raj Mala Debbarma Raj Mala Debbarma 3001002006WL0116840 00458 PUNB0RRBTGB 2010 06/10/2022 A/c Blocked or Frozen
3803 TR3001002_300323APB_FTO_239134 3001002006NRG23300320231261813 0493287951 30/03/2023 Raj Mala Debbarma Raj Mala Debbarma 3001002006WL162900 00458 PUNB0RRBTGB 1260 03/04/2023 A/c Blocked or Frozen
3804 TR3001002_071122APB_FTO_150411 3001002007NRG23071120220774747 6455984793 07/11/2022 LAXMI URANG LAXMI URANG 3001002007WL0129189 00458 PUNB0RRBTGB 600 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 TR3001002_260922APB_FTO_127576 3001002007NRG23250920220628645 5232199801 26/09/2022 Arun Debbarma Arun Debbarma 3001002007WL0116921 00458 UTBI0RRBTGB 1480 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 TR3001002_311222APB_FTO_195969 3001002007NRG23301220221010526 7716813194 31/12/2022 Tapas Debbarma Tapas Debbarma 3001002007WL0146566 00415 SBIN0016016 1782 06/01/2023 Aadhaar Number not Mapped to Account Number
3807 TR3001002_180123APB_FTO_211695 3001002008NRG23170120231106120 0147819577 18/01/2023 BAIJAYANTI DEBBARMA BAIJAYANTI DEBBARMA 3001002008WL0152345 00458 PUNB0RRBTGB 600 27/03/2023 A/c Blocked or Frozen
3808 TR3001002_080822APB_FTO_84581 3001002009NRG23080820220405799 4031715056 08/08/2022 Anjana Debbarma Anjana Debbarma 3001002009WL0093887 00459 ICIC00TSCBL 2968 19/08/2022 Account closed
3809 TR3001002_150922APB_FTO_113686 3001002009NRG23150920220561637 5130507114 15/09/2022 Karati Debbarma Karati Debbarma 3001002009WL0111809 00459 ICIC00TSCBL 3180 01/10/2022 A/c Blocked or Frozen
3810 TR3001002_220722APB_FTO_69080 3001002009NRG23220720220333441 3387257619 22/07/2022 Raj Laxmi Debbarma Raj Laxmi Debbarma 3001002009WL0080138 00089 CBIN0284384 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 TR3001002_220722APB_FTO_69080 3001002009NRG23220720220333555 3387257589 22/07/2022 Hemanta Debbarma Hemanta Debbarma 3001002009WL0080150 00459 ICIC00TSCBL 3180 29/07/2022 Account closed
3812 TR3001002_270722APB_FTO_72542 3001002009NRG23270720220348190 3443753179 27/07/2022 Purna Laxmi Debbarma Purna Laxmi Debbarma 3001002009WL0083110 00089 CBIN0284384 3180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 TR3001002_080722FTO_50994 3001002010NRG23080720220254015 3037130604 08/07/2022 Kathama Debbarma Kathama Debbarma 3001002010WL0062470 00458 PUNB0RRBTGB 3180 13/07/2022 No Such Account
3814 TR3001002_280323APB_FTO_237322 3001002011NRG23280320231250511 0501058356 28/03/2023 DEBAKANYA DEBBARMA DEBAKANYA DEBBARMA 3001002011WL162208 00462 UCBA0000920 2000 03/04/2023 Aadhaar Number not Mapped to Account Number
3815 TR3001002_070123APB_FTO_202709 3001002013NRG23060120231053931 7854783067 07/01/2023 GOBINDA DEBBARMA GOBINDA DEBBARMA 3001002013WL0149015 00458 PUNB0RRBTGB 1820 12/01/2023 Account closed
3816 TR3001002_070123APB_FTO_202709 3001002013NRG23060120231053940 7854783070 07/01/2023 Dilip Debbarma Dilip Debbarma 3001002013WL0149015 00458 PUNB0RRBTGB 1820 12/01/2023 Account closed
3817 TR3001002_070123APB_FTO_202709 3001002013NRG23060120231053969 7854783058 07/01/2023 Chitta laxmi Debbarma Chitta laxmi Debbarma 3001002013WL0149015 00089 CBIN0284384 1820 12/01/2023 Aadhaar Number not Mapped to Account Number
3818 TR3001002_070123APB_FTO_202709 3001002013NRG23060120231053979 7854783039 07/01/2023 Shambu Ram Debbarma Shambu Ram Debbarma 3001002013WL0149015 00459 ICIC00TSCBL 1820 12/01/2023 Account closed
3819 TR3001002_070922APB_FTO_106597 3001002013NRG23070920220520866 4645858340 07/09/2022 Dilip Debbarma Dilip Debbarma 3001002013WL0108706 00459 ICIC00TSCBL 1000 12/09/2022 Account closed
3820 TR3001002_070922APB_FTO_106597 3001002013NRG23070920220520975 4645858310 07/09/2022 Chitta laxmi Debbarma Chitta laxmi Debbarma 3001002013WL0108715 00459 ICIC00TSCBL 1015 12/09/2022 Aadhaar Number not Mapped to Account Number
3821 TR3001019003_220223APB_FTO_226035 3001019000NRG23220220231196044 0149570158 22/02/2023 Arati Sarkar Arati Sarkar 3001019WL159072 00458 UTBI0RRBTGB 1692 27/03/2023 A/c Blocked or Frozen
3822 TR3001019003_220223APB_FTO_226035 3001019000NRG23220220231196045 0149570159 22/02/2023 Arati Sarkar Arati Sarkar 3001019WL159072 00458 UTBI0RRBTGB 940 27/03/2023 A/c Blocked or Frozen
3823 TR3001019003_220223APB_FTO_226035 3001019000NRG23220220231196048 0149570133 22/02/2023 Anjana Das Anjana Das 3001019WL159072 00177 IOBA0001837 1504 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 TR3001019003_220223APB_FTO_226035 3001019000NRG23220220231196049 0149570134 22/02/2023 Anjana Das Anjana Das 3001019WL159072 00177 IOBA0001837 1504 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 TR3001019004_220622APB_FTO_38474 3001019000NRG23220620220169924 2560511747 22/06/2022 RENUKA DEBBARMA RENUKA DEBBARMA 3001019WL0041987 00458 PUNB0RRBTGB 3180 30/06/2022 Aadhaar Number not Mapped to Account Number
3826 TR3001019005_240123APB_FTO_215784 3001019000NRG23240120231133917 0147805816 24/01/2023 Monoranjan Banik Monoranjan Banik 3001019WL0154408 00458 UTBI0RRBTGB 940 27/03/2023 Aadhaar Number not Mapped to Account Number
3827 TR3001019004_270123APB_FTO_218345 3001019000NRG23270120231148494 0147794858 27/01/2023 Jyoti Rani Sen Jyoti Rani Sen 3001019WL0155330 00458 UTBI0RRBTGB 1086 27/03/2023 Account closed
3828 TR3001019_270323APB_FTO_236514 3001019000NRG23270320231245589 0498950048 27/03/2023 Maya das Maya das 3001019WL161987 00458 UTBI0RRBTGB 1000 03/04/2023 A/c Blocked or Frozen
3829 TR3001019003_300622FTO_44836 3001019000NRG23290620220205423 3021175930 30/06/2022 Narayan Sarkar Narayan Sarkar 3001019WL0050501 00458 PUNB0RRBTGB 3180 12/07/2022 No Such Account
3830 TR3001019001_300323APB_FTO_239811 3001019000NRG23300320231266875 0493294409 30/03/2023 Jyothsna Debnath Jyothsna Debnath 3001019WL163219 00458 PUNB0RRBTGB 1146 03/04/2023 Aadhaar Number not Mapped to Account Number
3831 TR3001019003_300622FTO_44836 3001019000NRG23300620220210585 3021175982 30/06/2022 Manika Sen Manika Sen 3001019WL0051816 00458 PUNB0RRBTGB 3180 12/07/2022 No Such Account
3832 TR3001020001_031122APB_FTO_148778 3001020001NRG23031120220762850 6387335734 03/11/2022 Mangal Debbarma Mangal Debbarma 3001020001WL0128354 00354 PUNB0181320 424 11/11/2022 Aadhaar Number not Mapped to Account Number
3833 TR3001020001_060622APB_FTO_25926 3001020001NRG23060620220103843 2486980543 06/06/2022 Sawpan Debbarma Sawpan Debbarma 3001020001WL0025665 00458 PUNB0RRBTGB 1272 25/06/2022 Aadhaar Number not Mapped to Account Number
3834 TR3001020001_060622APB_FTO_25926 3001020001NRG23060620220103844 2486980470 06/06/2022 Mangal Debbarma Mangal Debbarma 3001020001WL0025666 00458 PUNB0RRBTGB 1272 25/06/2022 Aadhaar Number not Mapped to Account Number
3835 TR3001020001_120123APB_FTO_207384 3001020001NRG23120120231087617 0147914720 12/01/2023 Mangal Debbarma Mangal Debbarma 3001020001WL0151088 00458 PUNB0RRBTGB 1032 27/03/2023 Aadhaar Number not Mapped to Account Number
3836 TR3001020001_120123APB_FTO_207384 3001020001NRG23120120231087641 0147914692 12/01/2023 Madhabi Debbarma Madhabi Debbarma 3001020001WL0151088 00354 PUNB0181320 1032 27/03/2023 A/c Blocked or Frozen
3837 TR3001020001_191222APB_FTO_185340 3001020001NRG23191220220951203 7376626343 19/12/2022 Madhabi Debbarma Madhabi Debbarma 3001020001WL0142261 00354 PUNB0181320 1044 23/12/2022 A/c Blocked or Frozen
3838 TR3001020001_270922APB_FTO_130259 3001020001NRG23270920220651244 5130350989 27/09/2022 Mangal Debbarma Mangal Debbarma 3001020001WL0118482 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
3839 TR3001020002_050822APB_FTO_82784 3001020002NRG23040820220389829 3915449532 05/08/2022 Agunti Debbarma Agunti Debbarma 3001020002WL0091193 00458 UTBI0RRBTGB 211 13/08/2022 Account closed
3840 TR3001020002_120123APB_FTO_207558 3001020002NRG23120120231088592 0147911440 12/01/2023 Kiting Debbarma Kiting Debbarma 3001020002WL0151145 00459 ICIC00TSCBL 1104 27/03/2023 Account closed
3841 TR3001002_260922FTO_127951 3001002010NRG23260920220634400 5231645866 26/09/2022 Beril Debbarma Beril Debbarma 3001002010WL0117426 00048 BKID0004061 3180 06/10/2022 No Such Account
3842 TR3001002011_040422FTO_1140 3001002011NRG22310320221899201 0818738879 04/04/2022 Pradip Debbarma Pradip Debbarma 3001002011WL0099863 00354 PUNB0179720 2968 04/05/2022 No Such Account
3843 TR3001002_211222APB_FTO_187241 3001002011NRG23211220220961524 7470011761 21/12/2022 Debkanya Debbarma Debkanya Debbarma 3001002011WL0142989 00459 ICIC00TSCBL 1200 28/12/2022 Aadhaar Number not Mapped to Account Number
3844 TR3001002_231222APB_FTO_189388 3001002007NRG23211220220963892 7472046159 23/12/2022 RUPASRI DEBBARMA RUPASRI DEBBARMA 3001002007WL0143153 00458 PUNB0RRBTGB 200 28/12/2022 A/c Blocked or Frozen
3845 TR3001002_180123APB_FTO_211701 3001002008NRG23170120231106062 0147821950 18/01/2023 Adom debbarma Adom debbarma 3001002008WL0152344 00459 ICIC00TSCBL 1990 27/03/2023 Account closed
3846 TR3001002_231222APB_FTO_188714 3001002008NRG23211220220960853 7471641011 23/12/2022 Nadarani Debbarma Nadarani Debbarma 3001002008WL0142924 00459 ICIC00TSCBL 2200 28/12/2022 Account closed
3847 TR3001002_311022APB_FTO_146131 3001002008NRG23311020220745063 6156845002 31/10/2022 KALPANA DEBBARMA KALPANA DEBBARMA 3001002008WL0126820 00089 CBIN0284384 1696 07/11/2022 A/c Blocked or Frozen
3848 TR3001002_140722FTO_57884 3001002010NRG23140720220286149 3187268446 14/07/2022 Kathama Debbarma Kathama Debbarma 3001002010WL0069454 00458 PUNB0RRBTGB 1272 19/07/2022 No Such Account
3849 TR3001002_180822FTO_92328 3001002010NRG23170820220442287 4228931388 18/08/2022 Sharmila Debbarma Sharmila Debbarma 3001002010WL0099012 00458 PUNB0RRBTGB 2020 27/08/2022 No Such Account
3850 TR3001002_190722APB_FTO_64072 3001002010NRG23190720220312348 3318383152 19/07/2022 Nelson Debbarma Nelson Debbarma 3001002010WL0075863 00415 SBIN0016016 1818 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 TR3001002_051222FTO_173956 3001002011NRG23051220220897630 7065484673 05/12/2022 Pashuram Debbarma Pashuram Debbarma 3001002WL0138242 00458 PUNB0RRBTGB 3180 10/12/2022 Account closed
3852 TR3001002_140722APB_FTO_57660 3001002011NRG23140720220285283 3187620557 14/07/2022 Bakurang Debbarma Bakurang Debbarma 3001002011WL0069321 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
3853 TR3001002_251122APB_FTO_165241 3001002011NRG23251120220854287 25/11/2022 Pashuram Debbarma Pashuram Debbarma 3001002011WL0135052 00458 PUNB0RRBTGB 3180 02/12/2022 Aadhaar Number not Mapped to Account Number
3854 TR3001002_290622APB_FTO_43880 3001002012NRG23290620220204222 2913608166 29/06/2022 Narayan Debbarma Narayan Debbarma 3001002012WL0050139 00458 UTBI0RRBTGB 1194 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 TR3001002_290622APB_FTO_43880 3001002012NRG23290620220204234 2913608159 29/06/2022 Dinamala Debbarma Dinamala Debbarma 3001002012WL0050139 00459 ICIC00TSCBL 199 08/07/2022 Account closed
3856 TR3001002_030123APB_FTO_198328 3001002013NRG23030120231027400 7716756233 03/01/2023 Tapash Debbarma Tapash Debbarma 3001002013WL0147590 00415 SBIN0016926 3180 06/01/2023 Account closed
3857 TR3001002_280323APB_FTO_237113 3001002013NRG23270320231245398 0500802169 28/03/2023 TAPASH DEBBARMA TAPASH DEBBARMA 3001002013WL161982 00458 PUNB0RRBTGB 900 03/04/2023 Account closed
3858 TR3001002_280323APB_FTO_237164 3001002013NRG23270320231245546 0500802922 28/03/2023 Biswachandra Debbarma Biswachandra Debbarma 3001002013WL161986 00459 ICIC00TSCBL 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 TR3001002_231222APB_FTO_189366 3001002014NRG23231220220972630 7472041739 23/12/2022 Uttam Kr. Debbarma Uttam Kr. Debbarma 3001002014WL0143768 00459 ICIC00TSCBL 975 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3860 TR3001002_290323APB_FTO_238134 3001002014NRG23280320231252746 0500787366 29/03/2023 Smt. Ratna Debbarma Smt. Ratna Debbarma 3001002014WL162319 00459 ICIC00TSCBL 1950 03/04/2023 A/c Blocked or Frozen
3861 TR3001002_230922APB_FTO_126065 3001002015NRG23230920220620748 5232206663 23/09/2022 Aruna Debbarma Aruna Debbarma 3001002015WL0116211 00459 ICIC00TSCBL 985 06/10/2022 A/c Blocked or Frozen
3862 TR3001002_260922APB_FTO_127878 3001002016NRG23260920220632060 5232200483 26/09/2022 Mani Ch Debbarma Mani Ch Debbarma 3001002016WL0117238 00459 ICIC00TSCBL 2120 06/10/2022 Account closed
3863 TR3001002_130123APB_FTO_208042 3001002017NRG23130120231091086 0147837192 13/01/2023 Sharmila Debbarma Sharmila Debbarma 3001002017WL0151314 00458 PUNB0RRBTGB 182 27/03/2023 A/c Blocked or Frozen
3864 TR3001002_130123APB_FTO_208042 3001002017NRG23130120231091107 0147837188 13/01/2023 Khumbar deb barma Khumbar deb barma 3001002017WL0151314 00458 PUNB0RRBTGB 1638 27/03/2023 A/c Blocked or Frozen
3865 TR3001002_160323FTO_230959 3001002017NRG23160320231225745 0149424827 16/03/2023 Sharmila Debbarma Sharmila Debbarma 3001002WL0160661 00458 PUNB0RRBTGB 720 27/03/2023 No Such Account
3866 TR3001008008_021222APB_FTO_171496 3001008000NRG23021220220884798 7065841076 02/12/2022 Shephali Debbarma Shephali Debbarma 3001008WL0137319 00458 PUNB0RRBTGB 201 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 TR3001002_251122APB_FTO_165185 3001002015NRG23211120220832065 25/11/2022 Aruna Debbarma Aruna Debbarma 3001002015WL0133570 00458 PUNB0RRBTGB 588 02/12/2022 A/c Blocked or Frozen
3868 TR3001002_230922APB_FTO_126039 3001002015NRG23230920220620820 5232053998 23/09/2022 Uttam Debbarma Uttam Debbarma 3001002015WL0116212 00458 UTBI0RRBTGB 588 06/10/2022 Account closed
3869 TR3001002_290822APB_FTO_98686 3001002015NRG23270820220475154 4399069850 29/08/2022 Usha Rani Debarma Usha Rani Debarma 3001002015WL0103484 00459 ICIC00TSCBL 591 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 TR3001002_281122APB_FTO_166880 3001002015NRG23281120220859864 28/11/2022 Aruna Debbarma Aruna Debbarma 3001002015WL0135404 00458 PUNB0RRBTGB 1164 02/12/2022 A/c Blocked or Frozen
3871 TR3001002_301222APB_FTO_195425 3001002015NRG23291220221001503 30/12/2022 Prodip Debbarma Prodip Debbarma 3001002015WL0145800 00459 ICIC00TSCBL 1764 03/01/2023 Account closed
3872 TR3001002_301222APB_FTO_195425 3001002015NRG23291220221001524 30/12/2022 Uttam Debbarma Uttam Debbarma 3001002015WL0145800 00458 PUNB0RRBTGB 1372 03/01/2023 Account closed
3873 TR3001002_301222APB_FTO_195366 3001002015NRG23291220221001829 30/12/2022 Usha Rani Debarma Usha Rani Debarma 3001002015WL0145830 00415 SBIN0016926 1568 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 TR3001002_301222APB_FTO_195366 3001002015NRG23301220221007173 30/12/2022 Usha Rani Debarma Usha Rani Debarma 3001002015WL0146222 00415 SBIN0016926 196 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 TR3001002_301222APB_FTO_195425 3001002015NRG23301220221007338 30/12/2022 Prodip Debbarma Prodip Debbarma 3001002015WL0146228 00459 ICIC00TSCBL 196 03/01/2023 Account closed
3876 TR3001002_301222APB_FTO_195425 3001002015NRG23301220221007359 30/12/2022 Uttam Debbarma Uttam Debbarma 3001002015WL0146228 00458 PUNB0RRBTGB 196 03/01/2023 Account closed
3877 TR3001002_211222APB_FTO_187488 3001002016NRG23211220220962415 7470011681 21/12/2022 Karuna Debbarma Karuna Debbarma 3001002016WL0143071 00415 SBIN0016016 1182 28/12/2022 A/c Blocked or Frozen
3878 TR3001002_310323APB_FTO_241292 3001002016NRG23290320231255920 1237919673 31/03/2023 Sri Samir Debbarma Sri Samir Debbarma 3001002016WL162527 00458 PUNB0RRBTGB 1755 05/05/2023 Account closed
3879 TR3001002_301122APB_FTO_168733 3001002016NRG23291120220865455 6966279795 30/11/2022 Sunil Debbarma Sunil Debbarma 3001002016WL0135822 00458 PUNB0RRBTGB 2120 07/12/2022 Account closed
3880 TR3001002_110722FTO_52746 3001002017NRG23110720220267760 3136558175 11/07/2022 Amit Debbarma Amit Debbarma 3001002017WL0065425 00458 PUNB0RRBTGB 2756 16/07/2022 No Such Account
3881 TR3001002_110722FTO_52746 3001002017NRG23110720220267767 3136558166 11/07/2022 Surya Debbarma Surya Debbarma 3001002017WL0065428 00458 PUNB0RRBTGB 2756 16/07/2022 No Such Account
3882 TR3001002_110722FTO_52746 3001002017NRG23110720220268141 3136558184 11/07/2022 Khumber Debbarma Khumber Debbarma 3001002017WL0065474 00458 PUNB0RRBTGB 3180 16/07/2022 Account closed
3883 TR3001002_110722FTO_52746 3001002017NRG23110720220268157 3136558194 11/07/2022 Samatia Debbarma Samatia Debbarma 3001002017WL0065477 00458 UTBI0RRBTGB 3392 16/07/2022 Account closed
3884 TR3001002_180822APB_FTO_92293 3001002017NRG23180820220443784 4229434356 18/08/2022 Mina Rani Debbarma Mina Rani Debbarma 3001002017WL0099246 00458 UTBI0RRBTGB 2968 27/08/2022 Aadhaar Number not Mapped to Account Number
3885 TR3001002_180822APB_FTO_92293 3001002017NRG23180820220443850 4229434379 18/08/2022 Kufati Debbarma Kufati Debbarma 3001002017WL0099270 00458 PUNB0RRBTGB 2968 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 TR3001002_261222APB_FTO_189994 3001002017NRG23261220220976567 7515377557 26/12/2022 Subha Rani Debbarma Subha Rani Debbarma 3001002017WL0144099 00458 PUNB0RRBTGB 2000 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 TR3001002_290922APB_FTO_132704 3001002017NRG23290920220665033 5238663229 29/09/2022 Srimati Debbrma Srimati Debbrma 3001002017WL0119436 00458 UTBI0RRBTGB 1850 06/10/2022 A/c Blocked or Frozen
3888 TR3001002_291222APB_FTO_193706 3001002017NRG23291220220997971 29/12/2022 Alanti Debbarma Alanti Debbarma 3001002017WL0145556 00458 UTBI0RRBTGB 3392 03/01/2023 A/c Blocked or Frozen
3889 TR3001008025_050123APB_FTO_200914 3001008000NRG23050120231045749 7799865235 05/01/2023 Sunita Debbarma Sunita Debbarma 3001008WL0148595 00078 CNRB0003248 920 10/01/2023 A/c Blocked or Frozen
3890 TR3001002_080822APB_FTO_84092 3001002006NRG23080820220403442 3981409146 08/08/2022 Mungkurui Debbarma Mungkurui Debbarma 3001002006WL0093472 00458 PUNB0RRBTGB 2436 17/08/2022 Aadhaar Number not Mapped to Account Number
3891 TR3001002_080822APB_FTO_84092 3001002006NRG23080820220403452 3981409157 08/08/2022 Saben Debbarma Saben Debbarma 3001002006WL0093472 00458 PUNB0RRBTGB 2436 17/08/2022 Aadhaar Number not Mapped to Account Number
3892 TR3001002_080822APB_FTO_84092 3001002006NRG23080820220403455 3981409155 08/08/2022 Jitendra Debbarma Jitendra Debbarma 3001002006WL0093472 00458 PUNB0RRBTGB 2436 17/08/2022 Aadhaar Number not Mapped to Account Number
3893 TR3001002_270123APB_FTO_218168 3001002006NRG23260120231146071 0147797081 27/01/2023 Raj Mala Debbarma Raj Mala Debbarma 3001002006WL0155180 00458 PUNB0RRBTGB 1800 27/03/2023 A/c Blocked or Frozen
3894 TR3001002_311222APB_FTO_195962 3001002007NRG23301220221010462 N12220233FA92 31/12/2022 RUPASRI DEBBARMA RUPASRI DEBBARMA 3001002007WL0146565 00458 PUNB0RRBTGB 1568 07/01/2023 A/c Blocked or Frozen
3895 TR3001002_080722APB_FTO_51374 3001002008NRG23080720220252349 3038350505 08/07/2022 Kusumkali Debbarma Kusumkali Debbarma 3001002008WL0062134 00458 PUNB0RRBTGB 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 TR3001002_081222APB_FTO_176650 3001002008NRG23081220220908358 7207111091 08/12/2022 Sukla Debbarma Sukla Debbarma 3001002008WL0139169 00459 ICIC00TSCBL 1800 15/12/2022 A/c Blocked or Frozen
3897 TR3001002_120123APB_FTO_207254 3001002009NRG23120120231086229 0147915712 12/01/2023 Samali Debbarma Samali Debbarma 3001002009WL0151045 00089 CBIN0284384 1700 27/03/2023 Account closed
3898 TR3001002_280922APB_FTO_131654 3001002009NRG23280920220659483 5130351563 28/09/2022 Karati Debbarma Karati Debbarma 3001002009WL0119056 00459 ICIC00TSCBL 2080 01/10/2022 A/c Blocked or Frozen
3899 TR3001002_290323FTO_238255 3001002009NRG23290320231256325 0500573852 29/03/2023 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001002009WL162559 00089 CBIN0284384 1820 03/04/2023 Account closed
3900 TR3001002_300822FTO_99807 3001002010NRG23300820220484276 4398884654 30/08/2022 Sharmila Debbarma Sharmila Debbarma 3001002010WL0104606 00458 PUNB0RRBTGB 1990 02/09/2022 No Such Account
3901 TR3001002_040822APB_FTO_80906 3001002011NRG23040820220389483 3866672835 04/08/2022 Mano Ranjan Debbarma Mano Ranjan Debbarma 3001002011WL0091166 00458 PUNB0RRBTGB 3180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 TR3001002_040822APB_FTO_80906 3001002011NRG23040820220389484 3866672836 04/08/2022 HAKEN DEBBARMA HAKEN DEBBARMA 3001002011WL0091166 00354 PUNB0179720 3180 11/08/2022 Aadhaar Number not Mapped to Account Number
3903 TR3001002_251122APB_FTO_164794 3001002011NRG23251120220851367 25/11/2022 Debkanya Debbarma Debkanya Debbarma 3001002011WL0134870 00459 ICIC00TSCBL 1170 02/12/2022 Aadhaar Number not Mapped to Account Number
3904 TR3001002_040822APB_FTO_80908 3001002013NRG23030820220388833 3866672890 04/08/2022 Anil Debbarma Anil Debbarma 3001002013WL0091048 00459 ICIC00TSCBL 3180 11/08/2022 Account closed
3905 TR3001002_240123APB_FTO_215826 3001002013NRG23240120231132728 0147865944 24/01/2023 Bipendra Debbarma Bipendra Debbarma 3001002013WL0154340 00459 ICIC00TSCBL 2268 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 TR3001002_190922APB_FTO_117935 3001002015NRG23170920220579774 5130463058 19/09/2022 Anita Debabrma Anita Debabrma 3001002015WL0113279 00458 UTBI0RRBTGB 3180 01/10/2022 A/c Blocked or Frozen
3907 TR3001002_200722FTO_65581 3001002015NRG23200720220319185 3318328947 20/07/2022 Satyalakshi Debbarma Satyalakshi Debbarma 3001002WL0077163 00415 SBIN0016016 3180 26/07/2022 Account closed
3908 TR3001002_301222APB_FTO_195442 3001002015NRG23281220220994180 30/12/2022 Binmoy Debbarma Binmoy Debbarma 3001002015WL0145315 00458 PUNB0RRBTGB 1746 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 TR3001008014_110822APB_FTO_87189 3001008000NRG23100820220410167 4028706493 11/08/2022 Ajit Das Ajit Das 3001008WL0094566 00415 SBIN0011491 2544 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 TR3001008008_110822APB_FTO_86479 3001008000NRG23110820220414522 4027087611 11/08/2022 Bengil debbarma Bengil debbarma 3001008WL0095143 00458 UTBI0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
3911 TR3001008_150622FTO_31887 3001008000NRG23150620220136171 2484156496 15/06/2022 Bina Debbarma Bina Debbarma 3001008WL0033125 00458 PUNB0RRBTGB 1330 25/06/2022 No Such Account
3912 TR3001008001_010323APB_FTO_227734 3001008000NRG23010320231200802 0150508441 01/03/2023 Fulkumari Debbarma Fulkumari Debbarma 3001008WL159569 00354 PUNB0209120 1330 27/03/2023 Aadhaar Number not Mapped to Account Number
3913 TR3001008001_010323APB_FTO_227734 3001008000NRG23010320231200807 0150508466 01/03/2023 Phol Kumari Debbarma Phol Kumari Debbarma 3001008WL159569 00458 PUNB0RRBTGB 1330 27/03/2023 A/c Blocked or Frozen
3914 TR3001008008_071122APB_FTO_150295 3001008000NRG23071120220774115 6455981605 07/11/2022 Kishour Debbarma Kishour Debbarma 3001008WL0129157 00458 PUNB0RRBTGB 1710 15/11/2022 Aadhaar Number not Mapped to Account Number
3915 TR3001008025_071222APB_FTO_176167 3001008000NRG23071220220906758 7207106969 07/12/2022 Surjit Debbarma Surjit Debbarma 3001008WL0139016 00354 PUNB0209120 1060 15/12/2022 Account closed
3916 TR3001008025_081022APB_FTO_137082 3001008000NRG23081020220693103 5625390789 08/10/2022 Surjit Debbarma Surjit Debbarma 3001008WL0121567 00458 PUNB0RRBTGB 3180 19/10/2022 Account closed
3917 TR3001008025_090123APB_FTO_203704 3001008000NRG23090120231063380 7854915482 09/01/2023 Sanjit Debbarma Sanjit Debbarma 3001008WL0149597 00354 PUNB0209120 1272 12/01/2023 Aadhaar Number not Mapped to Account Number
3918 TR3001008003_230223APB_FTO_226304 3001008000NRG23100220231186574 0149571226 23/02/2023 Shikh Rani Debbarma Shikh Rani Debbarma 3001008WL157989 00415 SBIN0011491 510 27/03/2023 Aadhaar Number not Mapped to Account Number
3919 TR3001008003_230223APB_FTO_226304 3001008000NRG23100220231186581 0149571237 23/02/2023 Dipali Debbarma Dipali Debbarma 3001008WL157989 00458 UTBI0RRBTGB 340 27/03/2023 A/c Blocked or Frozen
3920 TR3001008003_140922APB_FTO_112740 3001008000NRG23140920220555006 5122124178 14/09/2022 Bishurani Debbarma Bishurani Debbarma 3001008WL0111350 00458 UTBI0RRBTGB 990 01/10/2022 A/c Blocked or Frozen
3921 TR3001008003_140922APB_FTO_112740 3001008000NRG23140920220555009 5122124185 14/09/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001008WL0111350 00458 UTBI0RRBTGB 990 01/10/2022 Aadhaar Number not Mapped to Account Number
3922 TR3001008008_161122APB_FTO_156641 3001008000NRG23161120220811477 6618355790 16/11/2022 Bengil debbarma Bengil debbarma 3001008WL0131849 00458 PUNB0RRBTGB 3180 24/11/2022 Aadhaar Number not Mapped to Account Number
3923 TR3001008025_171022APB_FTO_140140 3001008000NRG23171020220702408 5939020541 17/10/2022 Sunita Debbarma Sunita Debbarma 3001008WL0123410 00458 UTBI0RRBTGB 570 27/10/2022 A/c Blocked or Frozen
3924 TR3001008025_171022APB_FTO_140140 3001008000NRG23171020220702431 5939020546 17/10/2022 Manju Debbarma Manju Debbarma 3001008WL0123410 00458 UTBI0RRBTGB 570 27/10/2022 Aadhaar Number not Mapped to Account Number
3925 TR3001008001_190722APB_FTO_64252 3001008000NRG23190720220314057 3272980088 19/07/2022 Sefali Debbarma Sefali Debbarma 3001008WL0076151 00458 UTBI0RRBTGB 185 23/07/2022 Aadhaar Number not Mapped to Account Number
3926 TR3001008_200722APB_FTO_65696 3001008000NRG23190720220317272 3318384620 20/07/2022 Bishu Kumar Debbarma Bishu Kumar Debbarma 3001008WL0076715 00458 UTBI0RRBTGB 1665 26/07/2022 Aadhaar Number not Mapped to Account Number
3927 TR3001008011_191222FTO_185252 3001008000NRG23191220220950422 7469295330 19/12/2022 Bishwa Debbarma Bishwa Debbarma 3001008WL0142203 00458 PUNB0RRBTGB 3180 28/12/2022 No Such Account
3928 TR3001008025_200323APB_FTO_232495 3001008000NRG23200320231230746 0309414026 20/03/2023 Sunita Debbarma Sunita Debbarma 3001008WL161015 00458 PUNB0RRBTGB 1900 30/03/2023 A/c Blocked or Frozen
3929 TR3001008025_200323APB_FTO_232495 3001008000NRG23200320231230754 0309414031 20/03/2023 Kishore Debbarma Kishore Debbarma 3001008WL161015 00458 PUNB0RRBTGB 1900 30/03/2023 Account closed
3930 TR3001008025_200323APB_FTO_232495 3001008000NRG23200320231230763 0309414033 20/03/2023 Adhen Kanya Debbarma Adhen Kanya Debbarma 3001008WL161015 00354 PUNB0209120 1900 30/03/2023 Aadhaar Number not Mapped to Account Number
3931 TR3001008003_211222APB_FTO_187036 3001008000NRG23201220220955101 7441550209 21/12/2022 Sumitra Sarkar Biswas Sumitra Sarkar Biswas 3001008WL0142586 00458 UTBI0RRBTGB 552 28/12/2022 A/c Blocked or Frozen
3932 TR3001008014_240123FTO_215621 3001008000NRG23210120231128644 0147766403 24/01/2023 Bishulakshi Debbarma. Bishulakshi Debbarma. 3001008WL0154077 00458 PUNB0RRBTGB 1050 27/03/2023 Account closed
3933 TR3001008014_251022APB_FTO_142490 3001008000NRG23211020220710903 5997202058 25/10/2022 Binoy Debbarma Binoy Debbarma 3001008WL0124238 00458 UTBI0RRBTGB 1116 02/11/2022 Aadhaar Number not Mapped to Account Number
3934 TR3001008014_231222APB_FTO_189345 3001008000NRG23231220220971294 7515378153 23/12/2022 Achma Begam Achma Begam 3001008WL0143667 00458 UTBI0RRBTGB 920 30/12/2022 A/c Blocked or Frozen
3935 TR3001002_070922APB_FTO_106597 3001002013NRG23070920220520982 4645858366 07/09/2022 Shambu Ram Debbarma Shambu Ram Debbarma 3001002013WL0108715 00459 ICIC00TSCBL 812 12/09/2022 Account closed
3936 TR3001002_070922APB_FTO_106597 3001002013NRG23070920220520995 4645858306 07/09/2022 Hirani Debbarma Hirani Debbarma 3001002013WL0108715 00459 ICIC00TSCBL 609 12/09/2022 Aadhaar Number not Mapped to Account Number
3937 TR3001002_160922APB_FTO_116101 3001002013NRG23140920220553781 5130477242 16/09/2022 Dilip Debbarma Dilip Debbarma 3001002013WL0111283 00459 ICIC00TSCBL 1407 01/10/2022 Account closed
3938 TR3001002_280323APB_FTO_237130 3001002013NRG23270320231245499 0501057004 28/03/2023 Dilip Debbarma Dilip Debbarma 3001002013WL161985 00459 ICIC00TSCBL 900 03/04/2023 Account closed
3939 TR3001002_281022APB_FTO_144802 3001002013NRG23281020220734851 6107725445 28/10/2022 Govinda Debbarma Govinda Debbarma 3001002013WL0126086 00458 UTBI0RRBTGB 3180 04/11/2022 Account closed
3940 TR3001002_060922APB_FTO_104814 3001002015NRG23020920220498923 4645852498 06/09/2022 Lalmohan Debbarma Lalmohan Debbarma 3001002015WL0106321 00458 PUNB0RRBTGB 2544 12/09/2022 Account closed
3941 TR3001002_211222APB_FTO_187024 3001002015NRG23211220220960341 7441548234 21/12/2022 Usha Rani Debarma Usha Rani Debarma 3001002015WL0142858 00415 SBIN0016926 1764 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 TR3001002_230922APB_FTO_126020 3001002015NRG23230920220620885 5232214754 23/09/2022 Usha Rani Debarma Usha Rani Debarma 3001002015WL0116214 00415 SBIN0016926 1782 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 TR3001002_280323APB_FTO_237213 3001002015NRG23280320231249791 0501057065 28/03/2023 Sushil Debbarma Sushil Debbarma 3001002015WL162170 00459 ICIC00TSCBL 1560 03/04/2023 Account closed
3944 TR3001002_280323APB_FTO_237213 3001002015NRG23280320231249806 0501057049 28/03/2023 Sano Orang Sano Orang 3001002015WL162170 00459 ICIC00TSCBL 1560 03/04/2023 Account closed
3945 TR3001002_280323APB_FTO_237213 3001002015NRG23280320231249812 0501057077 28/03/2023 Anjana Debbarma Anjana Debbarma 3001002015WL162170 00458 PUNB0RRBTGB 1560 03/04/2023 Aadhaar Number not Mapped to Account Number
3946 TR3001002_160123APB_FTO_210024 3001002016NRG23160120231099187 0147942342 16/01/2023 Sunil Debbarma Sunil Debbarma 3001002016WL0151894 00458 PUNB0RRBTGB 1170 27/03/2023 Account closed
3947 TR3001002_160123APB_FTO_210024 3001002016NRG23160120231099188 0147942343 16/01/2023 Sunil Debbarma Sunil Debbarma 3001002016WL0151894 00458 PUNB0RRBTGB 195 27/03/2023 Account closed
3948 TR3001002_220922APB_FTO_124003 3001002016NRG23210920220603015 5130530160 22/09/2022 Karuna Debbarma Karuna Debbarma 3001002016WL0114881 00459 ICIC00TSCBL 1365 01/10/2022 A/c Blocked or Frozen
3949 TR3001002_291222APB_FTO_194152 3001002016NRG23291220221000391 29/12/2022 Sunil Debbarma Sunil Debbarma 3001002016WL0145733 00459 ICIC00TSCBL 2120 03/01/2023 Account closed
3950 TR3001002_121222APB_FTO_178169 3001002017NRG23121220220916878 7321400120 12/12/2022 Kufati Debbarma Kufati Debbarma 3001002017WL0139730 00458 PUNB0RRBTGB 1602 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 TR3001002_310323FTO_241944 3001002017NRG23310320231275012 1236537413 31/03/2023 Sharmila Debbarma Sharmila Debbarma 3001002WL0163688 00458 PUNB0RRBTGB 182 05/05/2023 No Such Account
3952 TR3001002_130123APB_FTO_208269 3001002018NRG23120120231086679 0147916747 13/01/2023 Dijendra debbarma Dijendra debbarma 3001002018WL0151059 00459 ICIC00TSCBL 720 27/03/2023 Account closed
3953 TR3001002_190922APB_FTO_118257 3001002018NRG23190920220583286 5130497571 19/09/2022 Sita Laxmi Debbarma Sita Laxmi Debbarma 3001002018WL0113644 00459 ICIC00TSCBL 1656 01/10/2022 A/c Blocked or Frozen
3954 TR3001002_251122APB_FTO_164829 3001002018NRG23251120220851249 25/11/2022 Chandra Kumar Debbarma Chandra Kumar Debbarma 3001002018WL0134865 00459 ICIC00TSCBL 2000 02/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3955 TR3001002_251122APB_FTO_164829 3001002018NRG23251120220851269 25/11/2022 MUNICHANDRA DEBBARMA MUNICHANDRA DEBBARMA 3001002018WL0134865 00458 PUNB0RRBTGB 2000 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 TR3001002_251122APB_FTO_165232 3001002018NRG23251120220854135 25/11/2022 Aruna Debbarma Aruna Debbarma 3001002018WL0135039 00458 PUNB0RRBTGB 2000 02/12/2022 Aadhaar Number not Mapped to Account Number
3957 TR3001008014_031122APB_FTO_148532 3001008000NRG23021120220756230 6387331226 03/11/2022 Ajit Das Ajit Das 3001008WL0127791 00415 SBIN0011491 3180 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 TR3001002_261222APB_FTO_190438 3001002011NRG23261220220979673 26/12/2022 Ranjane Debbarma Ranjane Debbarma 3001002011WL0144370 00458 PUNB0RRBTGB 3180 03/01/2023 A/c Blocked or Frozen
3959 TR3001002_220323APB_FTO_233776 3001002013NRG23220320231233568 0150512873 22/03/2023 SAMBHUARM DEBBARMA SAMBHUARM DEBBARMA 3001002013WL161313 00089 CBIN0284384 3180 27/03/2023 Account closed
3960 TR3001002_260922APB_FTO_128926 3001002013NRG23260920220643700 5232205460 26/09/2022 Shambu Ram Debbarma Shambu Ram Debbarma 3001002013WL0117956 00089 CBIN0284384 985 06/10/2022 Account closed
3961 TR3001002_031122APB_FTO_148479 3001002014NRG23031120220761121 6387332609 03/11/2022 Biraja Debbarma Biraja Debbarma 3001002014WL0128242 00459 ICIC00TSCBL 975 11/11/2022 A/c Blocked or Frozen
3962 TR3001002_040123APB_FTO_199838 3001002014NRG23040120231034956 7799463763 04/01/2023 Biranmala Debbarma Biranmala Debbarma 3001002014WL0148014 00459 ICIC00TSCBL 1560 10/01/2023 A/c Blocked or Frozen
3963 TR3001002_040123APB_FTO_199838 3001002014NRG23040120231034988 7799463776 04/01/2023 Smt. Ratna Debbarma Smt. Ratna Debbarma 3001002014WL0148014 00459 ICIC00TSCBL 975 10/01/2023 A/c Blocked or Frozen
3964 TR3001002_050722APB_FTO_48400 3001002015NRG23020720220223766 2972296431 05/07/2022 Somati Debbarma Somati Debbarma 3001002015WL0055150 00458 UTBI0RRBTGB 3180 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 TR3001002_050722APB_FTO_48400 3001002015NRG23020720220223968 2972296399 05/07/2022 Kartick Debbarma Kartick Debbarma 3001002015WL0055187 00459 ICIC00TSCBL 3180 11/07/2022 Account closed
3966 TR3001002_050722APB_FTO_48400 3001002015NRG23020720220224291 2972296397 05/07/2022 Lalmohan Debbarma Lalmohan Debbarma 3001002015WL0055273 00459 ICIC00TSCBL 3180 11/07/2022 Account closed
3967 TR3001002_080722APB_FTO_51309 3001002015NRG23080720220254401 3038353528 08/07/2022 Satyalaxmi Debbarma Satyalaxmi Debbarma 3001002015WL0062571 00459 ICIC00TSCBL 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 TR3001002_080722APB_FTO_51309 3001002015NRG23080720220254452 3038353543 08/07/2022 Pushpa Rani Debbarma Pushpa Rani Debbarma 3001002015WL0062598 00459 ICIC00TSCBL 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 TR3001002_191222APB_FTO_185031 3001002015NRG23171220220943873 7376628676 19/12/2022 Binmoy Debbarma Binmoy Debbarma 3001002015WL0141782 00458 PUNB0RRBTGB 970 23/12/2022 Account closed
3970 TR3001002_220323APB_FTO_233807 3001002016NRG23220320231233015 0150512933 22/03/2023 Sunil Debbarma Sunil Debbarma 3001002016WL161268 00458 PUNB0RRBTGB 3180 27/03/2023 Account closed
3971 TR3001002_270922APB_FTO_130446 3001002016NRG23270920220645690 5130458048 27/09/2022 Putul Rani Debbarma Putul Rani Debbarma 3001002016WL0118077 00459 ICIC00TSCBL 1176 01/10/2022 A/c Blocked or Frozen
3972 TR3001002_130123APB_FTO_208048 3001002017NRG23120120231084316 0147912244 13/01/2023 Bhadra Munda Bhadra Munda 3001002017WL0150895 00458 UTBI0RRBTGB 360 27/03/2023 Aadhaar Number not Mapped to Account Number
3973 TR3001002_130123APB_FTO_208032 3001002017NRG23130120231091154 0147911080 13/01/2023 Chabi Rani Debbarma Chabi Rani Debbarma 3001002017WL0151316 00458 PUNB0RRBTGB 1780 27/03/2023 A/c Blocked or Frozen
3974 TR3001002_130123APB_FTO_208303 3001002018NRG23120120231088764 0147917897 13/01/2023 MUNICHANDRA DEBBARMA MUNICHANDRA DEBBARMA 3001002018WL0151150 00458 PUNB0RRBTGB 2002 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 TR3001002_160822APB_FTO_89356 3001002018NRG23160820220429078 4123341318 16/08/2022 Karna laxmi Debbarma Karna laxmi Debbarma 3001002018WL0097198 00458 PUNB0RRBTGB 985 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 TR3001002_190922APB_FTO_118295 3001002018NRG23190920220583407 5130500515 19/09/2022 Rabindra Debbarma Rabindra Debbarma 3001002018WL0113651 00459 ICIC00TSCBL 1485 01/10/2022 Account closed
3977 TR3001002_231122APB_FTO_163183 3001002018NRG23231120220842717 6675743828 23/11/2022 Bira Roy Debbarma Bira Roy Debbarma 3001002018WL0134304 00459 ICIC00TSCBL 3180 26/11/2022 Account closed
3978 TR3001008008_060922APB_FTO_104495 3001008000NRG23040920220503964 4645863863 06/09/2022 Bengil debbarma Bengil debbarma 3001008WL0107024 00458 PUNB0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
3979 TR3001008008_051122APB_FTO_150086 3001008000NRG23051120220773362 6455998208 05/11/2022 Kishore Debbarma Kishore Debbarma 3001008WL0129106 00458 UTBI0RRBTGB 190 15/11/2022 Aadhaar Number not Mapped to Account Number
3980 TR3001008014_050922APB_FTO_104076 3001008000NRG23020920220500284 4650221949 05/09/2022 Rajesh Debbarma Rajesh Debbarma 3001008WL0106440 00458 PUNB0RRBTGB 890 12/09/2022 Aadhaar Number not Mapped to Account Number
3981 TR3001008001_030123APB_FTO_198583 3001008000NRG23030120231030324 7716761999 03/01/2023 Sefali Debbarma Sefali Debbarma 3001008WL0147731 00458 PUNB0RRBTGB 540 06/01/2023 Aadhaar Number not Mapped to Account Number
3982 TR3001008014_031122APB_FTO_148560 3001008000NRG23031120220761647 6387331473 03/11/2022 Binoy Debbarma Binoy Debbarma 3001008WL0128277 00458 UTBI0RRBTGB 1074 11/11/2022 Aadhaar Number not Mapped to Account Number
3983 TR3001008001_040223APB_FTO_222910 3001008000NRG23040220231179955 0149583463 04/02/2023 Rabi Debbarma Rabi Debbarma 3001008WL157161 00458 UTBI0RRBTGB 910 27/03/2023 Aadhaar Number not Mapped to Account Number
3984 TR3001008001_040223APB_FTO_222910 3001008000NRG23040220231179957 0149583464 04/02/2023 Shambhuram Debbarma Shambhuram Debbarma 3001008WL157161 00458 PUNB0RRBTGB 910 27/03/2023 Aadhaar Number not Mapped to Account Number
3985 TR3001008001_050922APB_FTO_103305 3001008000NRG23040920220504571 4645861516 05/09/2022 Shudhan Debbarma Shudhan Debbarma 3001008WL0107068 00458 PUNB0RRBTGB 1656 12/09/2022 Aadhaar Number not Mapped to Account Number
3986 TR3001008025_041122APB_FTO_149150 3001008000NRG23041120220765486 6417657548 04/11/2022 Campa Debbarma Campa Debbarma 3001008WL0128573 00415 SBIN0004527 570 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 TR3001008025_060123APB_FTO_201557 3001008000NRG23060120231049120 7854781361 06/01/2023 Campa Debbarma Campa Debbarma 3001008WL0148809 00415 SBIN0004527 2280 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 TR3001008025_060123APB_FTO_201557 3001008000NRG23060120231049144 7854781388 06/01/2023 Santana Debbarma Santana Debbarma 3001008WL0148809 00458 PUNB0RRBTGB 2280 12/01/2023 Aadhaar Number not Mapped to Account Number
3989 TR3001008014_080922APB_FTO_107586 3001008000NRG23070920220516812 4742601489 08/09/2022 Sukanya Debbarma Sukanya Debbarma 3001008WL0108348 00458 UTBI0RRBTGB 1068 16/09/2022 Aadhaar Number not Mapped to Account Number
3990 TR3001008024_100123APB_FTO_205412 3001008000NRG23100120231075617 7881289912 10/01/2023 Rebika Debbarma Rebika Debbarma 3001008WL0150363 00458 PUNB0RRBTGB 3075 13/01/2023 Aadhaar Number not Mapped to Account Number
3991 TR3001008024_100123APB_FTO_205412 3001008000NRG23100120231075618 7881289921 10/01/2023 Sachin Debbarma Sachin Debbarma 3001008WL0150363 00458 PUNB0RRBTGB 3075 13/01/2023 Aadhaar Number not Mapped to Account Number
3992 TR3001008024_100123APB_FTO_205412 3001008000NRG23100120231075621 7881289784 10/01/2023 Rajendra Debbarma Rajendra Debbarma 3001008WL0150363 00458 PUNB0RRBTGB 3075 13/01/2023 Aadhaar Number not Mapped to Account Number
3993 TR3001008024_100123APB_FTO_205412 3001008000NRG23100120231075653 7881289791 10/01/2023 Swari Debbarma Swari Debbarma 3001008WL0150363 00458 UTBI0RRBTGB 3075 13/01/2023 Aadhaar Number not Mapped to Account Number
3994 TR3001008024_100123APB_FTO_205412 3001008000NRG23100120231075703 7881289769 10/01/2023 Sambhu Debbarma Sambhu Debbarma 3001008WL0150363 00078 CNRB0004121 3075 13/01/2023 Aadhaar Number not Mapped to Account Number
3995 TR3001008014_111022APB_FTO_137344 3001008000NRG23111020220694561 5625391703 11/10/2022 Rashani Debbarma Rashani Debbarma 3001008WL0121825 00458 UTBI0RRBTGB 3180 19/10/2022 A/c Blocked or Frozen
3996 TR3001008008_120822APB_FTO_87967 3001008000NRG23120820220422208 4118724241 12/08/2022 Kishore Debbarma Kishore Debbarma 3001008WL0096187 00458 UTBI0RRBTGB 950 24/08/2022 Aadhaar Number not Mapped to Account Number
3997 TR3001008001_141022FTO_139225 3001008000NRG23141020220700151 5809833177 14/10/2022 Phol Kumari Debbarma Phol Kumari Debbarma 3001008WL0122784 00354 PUNB0209120 728 19/10/2022 No Such Account
3998 TR3001008001_141022FTO_139225 3001008000NRG23141020220700154 5809833181 14/10/2022 Sefali Debbarma Sefali Debbarma 3001008WL0122784 00354 PUNB0209120 915 19/10/2022 No Such Account
3999 TR3001008001_141022FTO_139225 3001008000NRG23141020220700155 5809833180 14/10/2022 Sefali Debbarma Sefali Debbarma 3001008WL0122784 00354 PUNB0209120 184 19/10/2022 No Such Account
4000 TR3001008001_141122FTO_154269 3001008000NRG23141120220797017 6618483277 14/11/2022 Ukel Debbarma Ukel Debbarma 3001008WL0130913 00458 PUNB0RRBTGB 540 24/11/2022 No Such Account
4001 TR3001008025_150323APB_FTO_230444 3001008000NRG23150320231221293 0150505111 15/03/2023 Santana Debbarma Santana Debbarma 3001008WL160503 00458 PUNB0RRBTGB 760 27/03/2023 Aadhaar Number not Mapped to Account Number
4002 TR3001008027_060123APB_FTO_201547 3001008000NRG23060120231049038 7854781420 06/01/2023 Anjali Debbarma Anjali Debbarma 3001008WL0148807 00354 PUNB0RRBTGB 540 12/01/2023 Aadhaar Number not Mapped to Account Number
4003 TR3001008027_060123APB_FTO_201547 3001008000NRG23060120231049051 7854781421 06/01/2023 Rocky Debbarma Rocky Debbarma 3001008WL0148807 00354 PUNB0RRBTGB 180 12/01/2023 Aadhaar Number not Mapped to Account Number
4004 TR3001008024_100822APB_FTO_85410 3001008000NRG23060820220400687 4027084885 10/08/2022 Rebika Debbarma Rebika Debbarma 3001008WL0093085 00458 UTBI0RRBTGB 400 19/08/2022 Aadhaar Number not Mapped to Account Number
4005 TR3001008024_100822APB_FTO_85410 3001008000NRG23060820220400688 4027084890 10/08/2022 Sachin Debbarma Sachin Debbarma 3001008WL0093085 00458 UTBI0RRBTGB 400 19/08/2022 Aadhaar Number not Mapped to Account Number
4006 TR3001008024_100822APB_FTO_85410 3001008000NRG23060820220400691 4027084893 10/08/2022 Rajendra Debbarma Rajendra Debbarma 3001008WL0093085 00458 UTBI0RRBTGB 200 19/08/2022 Aadhaar Number not Mapped to Account Number
4007 TR3001008024_100822APB_FTO_85410 3001008000NRG23060820220400741 4027084883 10/08/2022 Rabindra Debbarma Rabindra Debbarma 3001008WL0093085 00458 UTBI0RRBTGB 400 19/08/2022 Aadhaar Number not Mapped to Account Number
4008 TR3001008014_080922FTO_107583 3001008000NRG23070920220516806 4742806667 08/09/2022 Budhulakshi Debbarma Budhulakshi Debbarma 3001008WL0108348 00458 PUNB0RRBTGB 1068 16/09/2022 Account closed
4009 TR3001008001_080722APB_FTO_51827 3001008000NRG23080720220254287 3137476171 08/07/2022 Basanti Debbarma Basanti Debbarma 3001008WL0062543 00458 UTBI0RRBTGB 2332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 TR3001008024_120822APB_FTO_88228 3001008000NRG23100820220412604 4118717010 12/08/2022 Rebika Debbarma Rebika Debbarma 3001008WL0094918 00458 UTBI0RRBTGB 400 24/08/2022 Aadhaar Number not Mapped to Account Number
4011 TR3001008024_120822APB_FTO_88228 3001008000NRG23100820220412605 4118717015 12/08/2022 Sachin Debbarma Sachin Debbarma 3001008WL0094918 00458 UTBI0RRBTGB 400 24/08/2022 Aadhaar Number not Mapped to Account Number
4012 TR3001008024_120822APB_FTO_88228 3001008000NRG23100820220412608 4118717018 12/08/2022 Rajendra Debbarma Rajendra Debbarma 3001008WL0094918 00458 UTBI0RRBTGB 400 24/08/2022 Aadhaar Number not Mapped to Account Number
4013 TR3001008024_120822APB_FTO_88228 3001008000NRG23100820220412657 4118717008 12/08/2022 Rabindra Debbarma Rabindra Debbarma 3001008WL0094918 00458 UTBI0RRBTGB 400 24/08/2022 Aadhaar Number not Mapped to Account Number
4014 TR3001008014_130922APB_FTO_111240 3001008000NRG23120920220539849 5130430743 13/09/2022 Sukanya Debbarma Sukanya Debbarma 3001008WL0110303 00458 UTBI0RRBTGB 720 01/10/2022 Aadhaar Number not Mapped to Account Number
4015 TR3001008014_170922FTO_117372 3001008000NRG23150920220560814 5132195948 17/09/2022 Budha Laxmi Debbarma Budha Laxmi Debbarma 3001008WL0111762 00458 PUNB0RRBTGB 1086 01/10/2022 Account closed
4016 TR3001008014_170922FTO_117372 3001008000NRG23150920220560819 5132195946 17/09/2022 Shubharam Debbarma Shubharam Debbarma 3001008WL0111762 00458 PUNB0RRBTGB 1086 01/10/2022 Account closed
4017 TR3001008003_180123APB_FTO_212528 3001008000NRG23160120231104908 0147876602 18/01/2023 Shikh Rani Debbarma Shikh Rani Debbarma 3001008WL0152258 00415 SBIN0018506 880 27/03/2023 Aadhaar Number not Mapped to Account Number
4018 TR3001008003_180123APB_FTO_212528 3001008000NRG23160120231104917 0147876607 18/01/2023 Dipali Debbarma Dipali Debbarma 3001008WL0152258 00458 UTBI0RRBTGB 528 27/03/2023 A/c Blocked or Frozen
4019 TR3001008025_191222APB_FTO_184916 3001008000NRG23191220220948338 7375689702 19/12/2022 Sunita Debbarma Sunita Debbarma 3001008WL0142027 00458 PUNB0RRBTGB 184 23/12/2022 A/c Blocked or Frozen
4020 TR3001008025_191222APB_FTO_184916 3001008000NRG23191220220948361 7375689730 19/12/2022 Manju Debbarma Manju Debbarma 3001008WL0142027 00458 PUNB0RRBTGB 184 23/12/2022 Aadhaar Number not Mapped to Account Number
4021 TR3001008025_231222APB_FTO_188590 3001008000NRG23231220220966598 7472045400 23/12/2022 Sunita Debbarma Sunita Debbarma 3001008WL0143365 00458 PUNB0RRBTGB 184 28/12/2022 A/c Blocked or Frozen
4022 TR3001008025_231222APB_FTO_188590 3001008000NRG23231220220966621 7472045397 23/12/2022 Manju Debbarma Manju Debbarma 3001008WL0143365 00458 PUNB0RRBTGB 184 28/12/2022 Aadhaar Number not Mapped to Account Number
4023 TR3001008026_261222APB_FTO_190134 3001008000NRG23231220220968412 7515378016 26/12/2022 BIJOYANTI DEBBARMA BIJOYANTI DEBBARMA 3001008WL0143509 00354 PUNB0209120 1092 30/12/2022 A/c Blocked or Frozen
4024 TR3001008014_040822APB_FTO_81888 3001008000NRG23030820220388004 3907872019 04/08/2022 Sukanya Debbarma Sukanya Debbarma 3001008WL0090782 00458 UTBI0RRBTGB 1195 12/08/2022 Aadhaar Number not Mapped to Account Number
4025 TR3001008014_070522APB_FTO_13254 3001008000NRG23060520220031577 1268984264 07/05/2022 Ajit Das Ajit Das 3001008WL0008995 00415 SBIN0011491 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 TR3001008001_070323APB_FTO_228425 3001008000NRG23070320231205566 0150508639 07/03/2023 Rabi Debbarma Rabi Debbarma 3001008WL159807 00458 UTBI0RRBTGB 760 27/03/2023 Aadhaar Number not Mapped to Account Number
4027 TR3001008001_070323APB_FTO_228425 3001008000NRG23070320231205568 0150508645 07/03/2023 Shambhuram Debbarma Shambhuram Debbarma 3001008WL159807 00458 PUNB0RRBTGB 760 27/03/2023 Aadhaar Number not Mapped to Account Number
4028 TR3001008008_080922APB_FTO_107322 3001008000NRG23080920220525143 4742596949 08/09/2022 Kishour Debbarma Kishour Debbarma 3001008WL0109026 00458 PUNB0RRBTGB 380 16/09/2022 Aadhaar Number not Mapped to Account Number
4029 TR3001008003_100123APB_FTO_205615 3001008000NRG23090120231068754 7881281106 10/01/2023 Shikh Rani Debbarma Shikh Rani Debbarma 3001008WL0149908 00415 SBIN0018506 895 13/01/2023 Aadhaar Number not Mapped to Account Number
4030 TR3001008003_100123APB_FTO_205615 3001008000NRG23090120231068767 7881281123 10/01/2023 Dipali Debbarma Dipali Debbarma 3001008WL0149908 00458 PUNB0RRBTGB 895 13/01/2023 A/c Blocked or Frozen
4031 TR3001008003_100123APB_FTO_205615 3001008000NRG23090120231068768 7881281124 10/01/2023 Dipali Debbarma Dipali Debbarma 3001008WL0149908 00458 PUNB0RRBTGB 179 13/01/2023 A/c Blocked or Frozen
4032 TR3001008025_101122APB_FTO_152473 3001008000NRG23101120220787412 6618351139 10/11/2022 Sunita Debbarma Sunita Debbarma 3001008WL0130229 00078 CNRB0003248 920 24/11/2022 A/c Blocked or Frozen
4033 TR3001008025_101122APB_FTO_152473 3001008000NRG23101120220787434 6618351158 10/11/2022 Manju Debbarma Manju Debbarma 3001008WL0130229 00458 PUNB0RRBTGB 920 24/11/2022 Aadhaar Number not Mapped to Account Number
4034 TR3001008001_110123APB_FTO_205978 3001008000NRG23110120231078483 0147914751 11/01/2023 Sefali Debbarma Sefali Debbarma 3001008WL0150530 00458 PUNB0RRBTGB 1080 27/03/2023 Aadhaar Number not Mapped to Account Number
4035 TR3001008025_110123APB_FTO_206429 3001008000NRG23110120231082193 0147912616 11/01/2023 Kishore Debbarma Kishore Debbarma 3001008WL0150757 00458 PUNB0RRBTGB 184 27/03/2023 Account closed
4036 TR3001008001_120123APB_FTO_207747 3001008000NRG23120120231090141 0147913754 12/01/2023 Sumitra Debbarma Sumitra Debbarma 3001008WL0151232 00458 UTBI0RRBTGB 1080 27/03/2023 Aadhaar Number not Mapped to Account Number
4037 TR3001008001_120123APB_FTO_207747 3001008000NRG23120120231090152 0147913752 12/01/2023 Santosh Debbarma Santosh Debbarma 3001008WL0151232 00458 UTBI0RRBTGB 1080 27/03/2023 Aadhaar Number not Mapped to Account Number
4038 TR3001008001_120123APB_FTO_207747 3001008000NRG23120120231090187 0147913742 12/01/2023 Rabi Debbarma Rabi Debbarma 3001008WL0151232 00458 UTBI0RRBTGB 1080 27/03/2023 Aadhaar Number not Mapped to Account Number
4039 TR3001008001_120123APB_FTO_207747 3001008000NRG23120120231090190 0147913751 12/01/2023 Shambhuram Debbarma Shambhuram Debbarma 3001008WL0151232 00458 PUNB0RRBTGB 900 27/03/2023 Aadhaar Number not Mapped to Account Number
4040 TR3001008014_220622APB_FTO_38516 3001008000NRG23130620220124431 2560502238 22/06/2022 Ajit Das Ajit Das 3001008WL0030859 00415 SBIN0011491 1272 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 TR3001008008_161122APB_FTO_156643 3001008000NRG23161120220811551 6618353249 16/11/2022 Kishour Debbarma Kishour Debbarma 3001008WL0131854 00458 PUNB0RRBTGB 380 24/11/2022 Aadhaar Number not Mapped to Account Number
4042 TR3001008008_161122APB_FTO_156643 3001008000NRG23161120220811583 6618353238 16/11/2022 Haribhakta Debbarma Haribhakta Debbarma 3001008WL0131854 00458 UTBI0RRBTGB 190 24/11/2022 Aadhaar Number not Mapped to Account Number
4043 TR3001008014_200123FTO_213628 3001008000NRG23170120231110734 0147759384 20/01/2023 Bishulakshi Debbarma. Bishulakshi Debbarma. 3001008WL0152715 00458 PUNB0RRBTGB 1002 27/03/2023 Account closed
4044 TR3001008001_170922APB_FTO_117113 3001008000NRG23170920220576051 5130494519 17/09/2022 Manik Debbarma Manik Debbarma 3001008WL0113066 00458 UTBI0RRBTGB 1092 01/10/2022 Aadhaar Number not Mapped to Account Number
4045 TR3001008003_180123APB_FTO_212520 3001008000NRG23180120231114347 0147875649 18/01/2023 Sandhyalaxmi Debbarma Sandhyalaxmi Debbarma 3001008WL0152947 00078 CNRB0004121 895 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 TR3001008_150622FTO_31887 3001008000NRG23150620220136174 2484156495 15/06/2022 Sachindra debbarma Sachindra debbarma 3001008WL0033125 00458 PUNB0RRBTGB 1330 25/06/2022 No Such Account
4047 TR3001008_150622FTO_31887 3001008000NRG23150620220136178 2484156494 15/06/2022 Fani Debbarma Fani Debbarma 3001008WL0033125 00458 PUNB0RRBTGB 1520 25/06/2022 No Such Account
4048 TR3001008_150622FTO_31887 3001008000NRG23150620220136179 2484156499 15/06/2022 Shib charan Debbarma Shib charan Debbarma 3001008WL0033125 00458 PUNB0RRBTGB 1330 25/06/2022 No Such Account
4049 TR3001008_150622FTO_31887 3001008000NRG23150620220136184 2484156497 15/06/2022 Sumitra Debbarma Sumitra Debbarma 3001008WL0033125 00458 PUNB0RRBTGB 1330 25/06/2022 No Such Account
4050 TR3001008_150622FTO_31887 3001008000NRG23150620220136186 2484156498 15/06/2022 Reshma Debbarma Reshma Debbarma 3001008WL0033125 00458 PUNB0RRBTGB 1140 25/06/2022 No Such Account
4051 TR3001008001_180123APB_FTO_211954 3001008000NRG23180120231114877 0147874114 18/01/2023 Fulkumari Debbarma Fulkumari Debbarma 3001008WL0152970 00354 PUNB0209120 180 27/03/2023 Aadhaar Number not Mapped to Account Number
4052 TR3001008001_180123APB_FTO_211954 3001008000NRG23180120231114883 0147874144 18/01/2023 Phol Kumari Debbarma Phol Kumari Debbarma 3001008WL0152970 00458 PUNB0RRBTGB 180 27/03/2023 A/c Blocked or Frozen
4053 TR3001008011_211122APB_FTO_160767 3001008000NRG23191120220825532 6673177213 21/11/2022 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001008WL0133034 00458 PUNB0RRBTGB 2660 26/11/2022 Aadhaar Number not Mapped to Account Number
4054 TR3001008001_200922APB_FTO_120114 3001008000NRG23200920220594113 5132375988 20/09/2022 Manik Debbarma Manik Debbarma 3001008WL0114372 00458 UTBI0RRBTGB 368 01/10/2022 Aadhaar Number not Mapped to Account Number
4055 TR3001008003_210922APB_FTO_122938 3001008000NRG23210920220607351 5130520962 21/09/2022 Bishurani Debbarma Bishurani Debbarma 3001008WL0115261 00458 UTBI0RRBTGB 900 01/10/2022 A/c Blocked or Frozen
4056 TR3001008003_210922APB_FTO_122938 3001008000NRG23210920220607353 5130520970 21/09/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001008WL0115261 00458 PUNB0RRBTGB 900 01/10/2022 Aadhaar Number not Mapped to Account Number
4057 TR3001008024_220323FTO_233712 3001008000NRG23220320231233323 0150357654 22/03/2023 Rebika Debbarma Rebika Debbarma 3001008WL0161292 00458 PUNB0RRBTGB 3075 27/03/2023 Account closed
4058 TR3001008024_220323FTO_233712 3001008000NRG23220320231233325 0150357653 22/03/2023 Rajendra Debbarma Rajendra Debbarma 3001008WL0161292 00458 PUNB0RRBTGB 3075 27/03/2023 Account closed
4059 TR3001008003_270123APB_FTO_218754 3001008000NRG23250120231145091 0147803238 27/01/2023 Rita Molsom Rita Molsom 3001008WL0155134 00458 UTBI0RRBTGB 1068 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 TR3001008003_270123APB_FTO_218754 3001008000NRG23250120231145093 0147803217 27/01/2023 Sandhyalaxmi Debbarma Sandhyalaxmi Debbarma 3001008WL0155134 00078 CNRB0004121 1068 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 TR3001008003_270123APB_FTO_218754 3001008000NRG23250120231145096 0147803235 27/01/2023 Sumitra Sarkar Biswas Sumitra Sarkar Biswas 3001008WL0155134 00458 PUNB0RRBTGB 890 27/03/2023 A/c Blocked or Frozen
4062 TR3001008008_260922APB_FTO_127370 3001008000NRG23260920220630226 5232051760 26/09/2022 Kishore Debbarma Kishore Debbarma 3001008WL0117071 00458 UTBI0RRBTGB 760 06/10/2022 Aadhaar Number not Mapped to Account Number
4063 TR3001008008_261022APB_FTO_142676 3001008000NRG23261020220715686 6029898924 26/10/2022 Kishour Debbarma Kishour Debbarma 3001008WL0124692 00458 PUNB0RRBTGB 1710 02/11/2022 Aadhaar Number not Mapped to Account Number
4064 TR3001008001_261222APB_FTO_190944 3001008000NRG23261220220983227 26/12/2022 Phol Kumari Debbarma Phol Kumari Debbarma 3001008WL0144562 00458 PUNB0RRBTGB 900 03/01/2023 A/c Blocked or Frozen
4065 TR3001008025_270323FTO_236018 3001008000NRG23270320231243465 0500576143 27/03/2023 Dipali Debbarma Dipali Debbarma 3001008WL161890 00078 CNRB0004121 1330 03/04/2023 No Such Account
4066 TR3001008012_280722APB_FTO_74647 3001008000NRG23280720220361304 3546628008 28/07/2022 Malati Bhuinya Malati Bhuinya 3001008WL0085692 00459 ICIC00TSCBL 1146 03/08/2022 Account closed
4067 TR3001008008_301122APB_FTO_168736 3001008000NRG23301120220871040 7065834604 30/11/2022 Bengil debbarma Bengil debbarma 3001008WL0136295 00458 PUNB0RRBTGB 2756 10/12/2022 Aadhaar Number not Mapped to Account Number
4068 TR3001008003_050922APB_FTO_103815 3001008000NRG23310820220490585 4645862260 05/09/2022 Pushpa Debbarma Pushpa Debbarma 3001008WL0105394 00458 UTBI0RRBTGB 640 12/09/2022 Aadhaar Number not Mapped to Account Number
4069 TR3001008024_191122APB_FTO_159970 3001008000NRG23191120220827190 6655316614 19/11/2022 Rebika Debbarma Rebika Debbarma 3001008WL0133159 00458 PUNB0RRBTGB 3075 25/11/2022 Aadhaar Number not Mapped to Account Number
4070 TR3001008024_191122APB_FTO_159970 3001008000NRG23191120220827191 6655316629 19/11/2022 Sachin Debbarma Sachin Debbarma 3001008WL0133159 00458 UTBI0RRBTGB 3075 25/11/2022 Aadhaar Number not Mapped to Account Number
4071 TR3001008024_191122APB_FTO_159970 3001008000NRG23191120220827194 6655316631 19/11/2022 Rajendra Debbarma Rajendra Debbarma 3001008WL0133159 00458 UTBI0RRBTGB 3075 25/11/2022 Aadhaar Number not Mapped to Account Number
4072 TR3001008024_191122APB_FTO_159970 3001008000NRG23191120220827239 6655316609 19/11/2022 Rabindra Debbarma Rabindra Debbarma 3001008WL0133159 00458 UTBI0RRBTGB 3075 25/11/2022 Aadhaar Number not Mapped to Account Number
4073 TR3001008003_211222APB_FTO_187041 3001008000NRG23191220220949960 7441537850 21/12/2022 Shikh Rani Debbarma Shikh Rani Debbarma 3001008WL0142154 00415 SBIN0018506 516 27/12/2022 Aadhaar Number not Mapped to Account Number
4074 TR3001008003_211222APB_FTO_187041 3001008000NRG23191220220949967 7441537858 21/12/2022 Dipali Debbarma Dipali Debbarma 3001008WL0142154 00458 PUNB0RRBTGB 516 28/12/2022 A/c Blocked or Frozen
4075 TR3001008025_200223APB_FTO_225504 3001008000NRG23200220231193685 0149558251 20/02/2023 Sukhini Debbarma Sukhini Debbarma 3001008WL158817 00354 PUNB0209120 2850 27/03/2023 A/c Blocked or Frozen
4076 TR3001008025_200223APB_FTO_225504 3001008000NRG23200220231193718 0149558201 20/02/2023 Santana Debbarma Santana Debbarma 3001008WL158817 00458 PUNB0RRBTGB 570 27/03/2023 Aadhaar Number not Mapped to Account Number
4077 TR3001008024_200722APB_FTO_65560 3001008000NRG23200720220318845 3318384905 20/07/2022 Minimala Debbarma Minimala Debbarma 3001008WL0077080 00458 UTBI0RRBTGB 400 26/07/2022 Aadhaar Number not Mapped to Account Number
4078 TR3001008025_200822APB_FTO_93523 3001008000NRG23200820220452017 4230729690 20/08/2022 Kishore Debbarma Kishore Debbarma 3001008WL0100369 00354 PUNB0209120 1840 27/08/2022 Account closed
4079 TR3001008001_230922APB_FTO_126257 3001008000NRG23230920220623921 5238657063 23/09/2022 Sefali Debbarma Sefali Debbarma 3001008WL0116458 00458 PUNB0RRBTGB 915 06/10/2022 Aadhaar Number not Mapped to Account Number
4080 TR3001008001_261022APB_FTO_142705 3001008000NRG23261020220715928 6029900877 26/10/2022 Sefali Debbarma Sefali Debbarma 3001008WL0124702 00354 PUNB0209120 368 02/11/2022 Aadhaar Number not Mapped to Account Number
4081 TR3001008025_270922APB_FTO_129552 3001008000NRG23270920220646340 5130350254 27/09/2022 Surjit Debbarma Surjit Debbarma 3001008WL0118108 00354 PUNB0209120 3180 01/10/2022 Account closed
4082 TR3001008014_281022APB_FTO_144919 3001008000NRG23271020220724157 6107722650 28/10/2022 Binoy Debbarma Binoy Debbarma 3001008WL0125238 00458 UTBI0RRBTGB 1110 04/11/2022 Aadhaar Number not Mapped to Account Number
4083 TR3001008001_280722APB_FTO_74003 3001008000NRG23280720220357896 3546630827 28/07/2022 Shudhan Debbarma Shudhan Debbarma 3001008WL0084987 00458 PUNB0RRBTGB 1104 03/08/2022 Aadhaar Number not Mapped to Account Number
4084 TR3001008014_011122APB_FTO_147285 3001008000NRG23291020220742457 6165799884 01/11/2022 Sabitri Debbarma Sabitri Debbarma 3001008WL0126656 00458 UTBI0RRBTGB 3180 07/11/2022 A/c Blocked or Frozen
4085 TR3001008014_031222FTO_172754 3001008000NRG23291120220870161 7135128483 03/12/2022 Bibash Sarkar Bibash Sarkar 3001008WL0136143 00458 PUNB0RRBTGB 1020 12/12/2022 Account closed
4086 TR3001008014_031222FTO_172754 3001008000NRG23291120220870173 7135128469 03/12/2022 Rajesh Das Rajesh Das 3001008WL0136143 00078 CNRB0004121 850 12/12/2022 No Such Account
4087 TR3001008006_311222APB_FTO_196857 3001008000NRG23301220221010213 N01230014BCD1 31/12/2022 Siddik Miah Siddik Miah 3001008WL0146540 00458 UTBI0RRBTGB 3180 07/01/2023 Aadhaar Number not Mapped to Account Number
4088 TR3001008009_310123APB_FTO_221108 3001008000NRG23310120231166553 0149598059 31/01/2023 Bhukhurui Debbarma Bhukhurui Debbarma 3001008WL0156353 00458 PUNB0RRBTGB 552 27/03/2023 A/c Blocked or Frozen
4089 TR3001008004_011222FTO_171048 3001008004NRG23011220220881415 7064719424 01/12/2022 Phalguni Debbarma Phalguni Debbarma 3001008WL0137063 00354 PUNB0RRBTGB 3392 10/12/2022 Account closed
4090 TR3001008005_070922APB_FTO_106034 3001008005NRG23070920220517256 4645848615 07/09/2022 Shadhana Debbarma Shadhana Debbarma 3001008005WL0108401 00415 SBIN0011491 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
4091 TR3001008006_090223APB_FTO_224116 3001008006NRG23090220231185639 0149547150 09/02/2023 Bashanti Debbarma Bashanti Debbarma 3001008006WL157843 00458 PUNB0RRBTGB 2280 27/03/2023 Aadhaar Number not Mapped to Account Number
4092 TR3001008006_110722APB_FTO_52522 3001008006NRG23110720220264889 3187615437 11/07/2022 Shumitra Debbarma Shumitra Debbarma 3001008006WL0064886 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
4093 TR3001008006_130722APB_FTO_56693 3001008006NRG23130720220282413 3187623603 13/07/2022 Sabita Debbarma Sabita Debbarma 3001008006WL0068843 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
4094 TR3001008006_200822APB_FTO_93172 3001008006NRG23190820220448696 4230733607 20/08/2022 Sabita Debbarma Sabita Debbarma 3001008006WL0099793 00415 SBIN0011491 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
4095 TR3001008007_231222FTO_188871 3001008007NRG23231220220966381 7471480190 23/12/2022 Owakhirai Debbarma Owakhirai Debbarma 3001008007WL0143304 00458 UTBI0RRBTGB 1060 28/12/2022 Account closed
4096 TR3001008007_301222FTO_195761 3001008007NRG23301220221007131 7716685014 30/12/2022 Owakhirai Debbarma Owakhirai Debbarma 3001008007WL0146221 00458 UTBI0RRBTGB 1365 06/01/2023 Account closed
4097 TR3001008008_170123FTO_210827 3001008008NRG23170120231108307 0147761489 17/01/2023 Kishour Debbarma Kishour Debbarma 3001008WL0152526 00354 PUNB0209120 1407 27/03/2023 No Such Account
4098 TR3001008008_170123FTO_210827 3001008008NRG23170120231108308 0147761488 17/01/2023 Bengil debbarma Bengil debbarma 3001008WL0152526 00354 PUNB0209120 1407 27/03/2023 No Such Account
4099 TR3001008008_190922APB_FTO_119283 3001008008NRG23190920220590911 5132377265 19/09/2022 Shephali Debbarma Shephali Debbarma 3001008008WL0114152 00458 PUNB0RRBTGB 1005 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 TR3001008008_240323APB_FTO_234877 3001008008NRG23240320231237193 0309424373 24/03/2023 Bengil debbarma Bengil debbarma 3001008008WL161525 00354 PUNB0209120 804 30/03/2023 Aadhaar Number not Mapped to Account Number
4101 TR3001008009_090123APB_FTO_204316 3001008009NRG23090120231068833 7854923989 09/01/2023 Kishor Debbarma Kishor Debbarma 3001008009WL0149911 00458 UTBI0RRBTGB 368 12/01/2023 Aadhaar Number not Mapped to Account Number
4102 TR3001008009_090123APB_FTO_204316 3001008009NRG23090120231068847 7854923963 09/01/2023 Madan Debbarma Madan Debbarma 3001008009WL0149911 00354 PUNB0209120 368 12/01/2023 Aadhaar Number not Mapped to Account Number
4103 TR3001008009_130123APB_FTO_208095 3001008009NRG23120120231089235 0147913470 13/01/2023 Belpati Debbarma Belpati Debbarma 3001008009WL0151189 00458 PUNB0RRBTGB 368 27/03/2023 A/c Blocked or Frozen
4104 TR3001008009_130922APB_FTO_111330 3001008009NRG23130920220547738 5130425764 13/09/2022 Jamuna Debbarma Jamuna Debbarma 3001008009WL0110895 00458 UTBI0RRBTGB 3180 01/10/2022 A/c Blocked or Frozen
4105 TR3001008009_130922APB_FTO_111330 3001008009NRG23130920220549201 5130425784 13/09/2022 Madan Debbarma Madan Debbarma 3001008009WL0110966 00458 PUNB0RRBTGB 2968 01/10/2022 Aadhaar Number not Mapped to Account Number
4106 TR3001008009_170223APB_FTO_225154 3001008009NRG23170220231190929 0149568512 17/02/2023 Bhukhurui Debbarma Bhukhurui Debbarma 3001008009WL158469 00458 PUNB0RRBTGB 1000 27/03/2023 A/c Blocked or Frozen
4107 TR3001008009_170223APB_FTO_225154 3001008009NRG23170220231190979 0149568533 17/02/2023 Belpati Debbarma Belpati Debbarma 3001008009WL158469 00458 PUNB0RRBTGB 1000 27/03/2023 A/c Blocked or Frozen
4108 TR3001008009_170223APB_FTO_225154 3001008009NRG23170220231191050 0149568467 17/02/2023 Madan Debbarma Madan Debbarma 3001008009WL158469 00354 PUNB0209120 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
4109 TR3001008009_310323APB_FTO_242224 3001008009NRG23310320231278792 1237931293 31/03/2023 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001008009WL163864 00458 PUNB0RRBTGB 740 05/05/2023 A/c Blocked or Frozen
4110 TR3001008009_310323APB_FTO_242224 3001008009NRG23310320231278818 1237931323 31/03/2023 KISHORE DEBBARMA KISHORE DEBBARMA 3001008009WL163864 00458 PUNB0RRBTGB 740 05/05/2023 Aadhaar Number not Mapped to Account Number
4111 TR3001008012_050123APB_FTO_201288 3001008012NRG23030120231025615 7854782549 05/01/2023 Sadhan Debbarma Sadhan Debbarma 3001008012WL0147453 00354 PUNB0049820 2024 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 TR3001008012_111022APB_FTO_137377 3001008012NRG23111020220694803 5625391799 11/10/2022 Ratna Das Ratna Das 3001008012WL0121875 00459 ICIC00TSCBL 1890 19/10/2022 Account closed
4113 TR3001008012_190123APB_FTO_213080 3001008012NRG23190120231120356 0147878602 19/01/2023 Rajes Debbarma Rajes Debbarma 3001008012WL0153324 00415 SBIN0015394 1309 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 TR3001008014_031122APB_FTO_148532 3001008000NRG23021120220756238 6387331222 03/11/2022 Rashani Debbarma Rashani Debbarma 3001008WL0127796 00458 PUNB0RRBTGB 3180 11/11/2022 A/c Blocked or Frozen
4115 TR3001008001_070323APB_FTO_228431 3001008000NRG23070320231205610 0150510821 07/03/2023 Rabi Debbarma Rabi Debbarma 3001008WL159808 00458 UTBI0RRBTGB 190 27/03/2023 Aadhaar Number not Mapped to Account Number
4116 TR3001008001_070323APB_FTO_228431 3001008000NRG23070320231205612 0150510823 07/03/2023 Shambhuram Debbarma Shambhuram Debbarma 3001008WL159808 00458 PUNB0RRBTGB 190 27/03/2023 Aadhaar Number not Mapped to Account Number
4117 TR3001008008_080822APB_FTO_84257 3001008000NRG23080820220404494 3981409770 08/08/2022 Kishour Debbarma Kishour Debbarma 3001008WL0093630 00458 UTBI0RRBTGB 1900 17/08/2022 Aadhaar Number not Mapped to Account Number
4118 TR3001008025_100123APB_FTO_205765 3001008000NRG23100120231077383 7907138866 10/01/2023 Sukhini Debbarma Sukhini Debbarma 3001008WL0150448 00354 PUNB0209120 736 14/01/2023 A/c Blocked or Frozen
4119 TR3001008014_110822APB_FTO_87192 3001008000NRG23110820220415557 4028703143 11/08/2022 Rajesh Debbarma Rajesh Debbarma 3001008WL0095244 00458 UTBI0RRBTGB 1208 19/08/2022 Aadhaar Number not Mapped to Account Number
4120 TR3001008001_140722FTO_57751 3001008000NRG23140720220285582 3194681081 14/07/2022 Sabiya Debbarma Sabiya Debbarma 3001008WL0069357 00354 PUNB0209120 552 20/07/2022 No Such Account
4121 TR3001008001_140722FTO_57782 3001008000NRG23140720220285742 3194681979 14/07/2022 Sabiya Debbarma Sabiya Debbarma 3001008WL0069380 00354 PUNB0209120 368 20/07/2022 No Such Account
4122 TR3001008_150622FTO_31903 3001008000NRG23150620220136207 2484151579 15/06/2022 Nirmala Debbarma Nirmala Debbarma 3001008WL0033128 00458 PUNB0RRBTGB 1140 25/06/2022 No Such Account
4123 TR3001008_150622FTO_31903 3001008000NRG23150620220136227 2484151580 15/06/2022 Rinky debbarma Rinky debbarma 3001008WL0033128 00458 PUNB0RRBTGB 950 25/06/2022 No Such Account
4124 TR3001008014_151222FTO_182263 3001008000NRG23151220220933899 7341001877 15/12/2022 Rashani Debbarma Rashani Debbarma 3001008WL0140921 00458 PUNB0RRBTGB 3180 21/12/2022 No Such Account
4125 TR3001008024_161122APB_FTO_156894 3001008000NRG23161120220812210 6618354011 16/11/2022 Minimala Debbarma Minimala Debbarma 3001008WL0131892 00458 PUNB0RRBTGB 1640 24/11/2022 Aadhaar Number not Mapped to Account Number
4126 TR3001008014_200123APB_FTO_213619 3001008000NRG23170120231106209 0147927806 20/01/2023 Achma Begam Achma Begam 3001008WL0152354 00458 PUNB0RRBTGB 1092 27/03/2023 A/c Blocked or Frozen
4127 TR3001008001_180123APB_FTO_211911 3001008000NRG23180120231114585 0147872995 18/01/2023 Sefali Debbarma Sefali Debbarma 3001008WL0152958 00458 PUNB0RRBTGB 180 27/03/2023 Aadhaar Number not Mapped to Account Number
4128 TR3001008008_200922APB_FTO_119817 3001008000NRG23200920220592198 5130463144 20/09/2022 Kishour Debbarma Kishour Debbarma 3001008WL0114252 00458 PUNB0RRBTGB 1330 01/10/2022 Aadhaar Number not Mapped to Account Number
4129 TR3001008025_201222APB_FTO_186790 3001008000NRG23201220220958751 7441538358 20/12/2022 Kishore Debbarma Kishore Debbarma 3001008WL0142789 00354 PUNB0209120 720 27/12/2022 Account closed
4130 TR3001008025_201222APB_FTO_186790 3001008000NRG23201220220958778 7441538370 20/12/2022 Sukhini Debbarma Sukhini Debbarma 3001008WL0142789 00458 PUNB0RRBTGB 720 28/12/2022 A/c Blocked or Frozen
4131 TR3001008001_221022APB_FTO_142027 3001008000NRG23221020220711721 5997200147 22/10/2022 Sefali Debbarma Sefali Debbarma 3001008WL0124314 00354 PUNB0209120 552 02/11/2022 Aadhaar Number not Mapped to Account Number
4132 TR3001008014_240822APB_FTO_96888 3001008000NRG23240820220464720 4279006314 24/08/2022 Sukanya Debbarma Sukanya Debbarma 3001008WL0102315 00458 UTBI0RRBTGB 920 30/08/2022 Aadhaar Number not Mapped to Account Number
4133 TR3001008024_280323APB_FTO_237086 3001008000NRG23280320231249999 0500797201 28/03/2023 Rabicharan Debbarma Rabicharan Debbarma 3001008WL162182 00458 UTBI0RRBTGB 1060 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 TR3001008001_280323APB_FTO_237354 3001008000NRG23280320231252163 0500797458 28/03/2023 Rabi Debbarma Rabi Debbarma 3001008WL162296 00458 UTBI0RRBTGB 925 03/04/2023 Aadhaar Number not Mapped to Account Number
4135 TR3001008001_280323APB_FTO_237354 3001008000NRG23280320231252165 0500797462 28/03/2023 Shambhuram Debbarma Shambhuram Debbarma 3001008WL162296 00458 PUNB0RRBTGB 740 03/04/2023 Aadhaar Number not Mapped to Account Number
4136 TR3001008012_280722APB_FTO_74631 3001008000NRG23280720220361177 3546628346 28/07/2022 Malati Bhuinya Malati Bhuinya 3001008WL0085667 00459 ICIC00TSCBL 1146 03/08/2022 Account closed
4137 TR3001008014_230223APB_FTO_226556 3001008000NRG23070220231182765 0149572356 23/02/2023 Achma Begam Achma Begam 3001008WL157511 00458 PUNB0RRBTGB 1104 27/03/2023 A/c Blocked or Frozen
4138 TR3001008001_090922APB_FTO_108014 3001008000NRG23090920220529006 5132363180 09/09/2022 Phol Kumari Debbarma Phol Kumari Debbarma 3001008WL0109273 00458 UTBI0RRBTGB 728 01/10/2022 A/c Blocked or Frozen
4139 TR3001008014_161122APB_FTO_157287 3001008000NRG23111120220793299 6618361029 16/11/2022 Sabitri Debbarma Sabitri Debbarma 3001008WL0130644 00458 PUNB0RRBTGB 2968 24/11/2022 A/c Blocked or Frozen
4140 TR3001008014_130922FTO_111236 3001008000NRG23120920220539842 5130027221 13/09/2022 Budhulakshi Debbarma Budhulakshi Debbarma 3001008WL0110303 00458 PUNB0RRBTGB 720 01/10/2022 Account closed
4141 TR3001008003_140922APB_FTO_112053 3001008000NRG23130920220552559 5122910877 14/09/2022 Rani Debbarma Rani Debbarma 3001008WL0111158 00458 UTBI0RRBTGB 356 01/10/2022 A/c Blocked or Frozen
4142 TR3001008003_140922APB_FTO_112053 3001008000NRG23130920220552570 5122910881 14/09/2022 Sandhya Debbarma Sandhya Debbarma 3001008WL0111158 00458 UTBI0RRBTGB 178 01/10/2022 A/c Blocked or Frozen
4143 TR3001008024_141022APB_FTO_139021 3001008000NRG23131020220699338 5809909695 14/10/2022 Dulal Debbarma Dulal Debbarma 3001008WL0122590 00458 UTBI0RRBTGB 3180 19/10/2022 Aadhaar Number not Mapped to Account Number
4144 TR3001008025_140922APB_FTO_112270 3001008000NRG23140920220555441 5122113146 14/09/2022 Sanjit Debbarma Sanjit Debbarma 3001008WL0111396 00354 PUNB0209120 2968 01/10/2022 Aadhaar Number not Mapped to Account Number
4145 TR3001008014_161122APB_FTO_157287 3001008000NRG23141120220797184 6618361028 16/11/2022 Ajit Das Ajit Das 3001008WL0130928 00415 SBIN0011491 3180 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 TR3001008014_170922FTO_117366 3001008000NRG23150920220560917 5130166260 17/09/2022 Ambiya Khatun Ambiya Khatun 3001008WL0111770 00458 PUNB0RRBTGB 179 01/10/2022 No Such Account
4147 TR3001008024_151022APB_FTO_139482 3001008000NRG23151020220700608 5811702675 15/10/2022 Sabitri Debbarma Sabitri Debbarma 3001008WL0122865 00458 PUNB0RRBTGB 3180 19/10/2022 A/c Blocked or Frozen
4148 TR3001008024_191122FTO_159956 3001008000NRG23191120220827257 6654959807 19/11/2022 Swapna Debbarma Swapna Debbarma 3001008WL0133159 00458 UTBI0RRBTGB 3075 25/11/2022 Account closed
4149 TR3001008007_210722APB_FTO_67486 3001008000NRG23210720220324905 3365048970 21/07/2022 Dhanaswari Debbarma Dhanaswari Debbarma 3001008WL0078503 00458 UTBI0RRBTGB 1160 27/07/2022 Aadhaar Number not Mapped to Account Number
4150 TR3001008007_210722APB_FTO_67486 3001008000NRG23210720220324966 3365048968 21/07/2022 Sandhyarani Debbarma Sandhyarani Debbarma 3001008WL0078503 00458 UTBI0RRBTGB 1353 27/07/2022 Aadhaar Number not Mapped to Account Number
4151 TR3001008014_311222APB_FTO_196681 3001008000NRG23281220220993471 7716815367 31/12/2022 Sabitri Das Sabitri Das 3001008WL0145280 00458 UTBI0RRBTGB 850 06/01/2023 Aadhaar Number not Mapped to Account Number
4152 TR3001008014_300922APB_FTO_135223 3001008000NRG23290920220668794 5238317750 30/09/2022 Ajit Das Ajit Das 3001008WL0119706 00458 PUNB0RRBTGB 2120 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 TR3001008003_300922APB_FTO_135324 3001008000NRG23290920220673011 5236481952 30/09/2022 Bishurani Debbarma Bishurani Debbarma 3001008WL0119965 00458 UTBI0RRBTGB 835 06/10/2022 A/c Blocked or Frozen
4154 TR3001008003_300922APB_FTO_135324 3001008000NRG23290920220673013 5236481960 30/09/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001008WL0119965 00458 PUNB0RRBTGB 668 06/10/2022 Aadhaar Number not Mapped to Account Number
4155 TR3001008014_300622APB_FTO_44354 3001008000NRG23300620220208940 3022735267 30/06/2022 Ajit Das Ajit Das 3001008WL0051414 00415 SBIN0011491 2120 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 TR3001008001_300722APB_FTO_76202 3001008000NRG23300720220367587 3603003726 30/07/2022 Shudhan Debbarma Shudhan Debbarma 3001008WL0086878 00458 PUNB0RRBTGB 370 04/08/2022 Aadhaar Number not Mapped to Account Number
4157 TR3001008001_301022APB_FTO_145918 3001008000NRG23301020220743319 6156840146 30/10/2022 Shambhuram Debbarma Shambhuram Debbarma 3001008WL0126712 00458 PUNB0RRBTGB 736 07/11/2022 Aadhaar Number not Mapped to Account Number
4158 TR3001008002_021222APB_FTO_171455 3001008002NRG23021220220884550 7065089977 02/12/2022 Sambhu charan Debbarma Sambhu charan Debbarma 3001008002WL0137302 00458 UTBI0RRBTGB 1360 10/12/2022 Aadhaar Number not Mapped to Account Number
4159 TR3001008001_170323APB_FTO_231415 3001008000NRG23170320231228093 0150501989 17/03/2023 Sefali Debbarma Sefali Debbarma 3001008WL160778 00458 PUNB0RRBTGB 552 27/03/2023 Aadhaar Number not Mapped to Account Number
4160 TR3001008024_200822APB_FTO_94125 3001008000NRG23200820220453984 4230738428 20/08/2022 Minimala Debbarma Minimala Debbarma 3001008WL0100707 00458 PUNB0RRBTGB 1025 27/08/2022 Aadhaar Number not Mapped to Account Number
4161 TR3001008025_230622APB_FTO_39240 3001008000NRG23230620220174928 2564307209 23/06/2022 Manmahan Debbarma Manmahan Debbarma 3001008WL0043282 00458 PUNB0RRBTGB 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 TR3001008025_230622APB_FTO_39240 3001008000NRG23230620220175358 2564307211 23/06/2022 Surjit Debbarma Surjit Debbarma 3001008WL0043352 00458 PUNB0RRBTGB 3180 30/06/2022 Account closed
4163 TR3001008024_230922APB_FTO_125416 3001008000NRG23230920220618187 5130509621 23/09/2022 Sachin Debbarma Sachin Debbarma 3001008WL0116058 00458 UTBI0RRBTGB 3075 01/10/2022 Aadhaar Number not Mapped to Account Number
4164 TR3001008024_230922APB_FTO_125416 3001008000NRG23230920220618190 5130509623 23/09/2022 Rajendra Debbarma Rajendra Debbarma 3001008WL0116058 00458 UTBI0RRBTGB 3075 01/10/2022 Aadhaar Number not Mapped to Account Number
4165 TR3001008024_230922APB_FTO_125416 3001008000NRG23230920220618234 5130509656 23/09/2022 Rabindra Debbarma Rabindra Debbarma 3001008WL0116058 00458 UTBI0RRBTGB 3075 01/10/2022 Aadhaar Number not Mapped to Account Number
4166 TR3001008024_240922APB_FTO_126917 3001008000NRG23240920220625148 5232199401 24/09/2022 Sabitri Debbarma Sabitri Debbarma 3001008WL0116564 00458 UTBI0RRBTGB 3180 06/10/2022 A/c Blocked or Frozen
4167 TR3001008024_240922APB_FTO_126917 3001008000NRG23240920220625191 5232199481 24/09/2022 Biswarai Debbarma Biswarai Debbarma 3001008WL0116570 00458 UTBI0RRBTGB 3180 06/10/2022 Aadhaar Number not Mapped to Account Number
4168 TR3001008024_240922APB_FTO_126917 3001008000NRG23240920220625228 5232199442 24/09/2022 Dulal Debbarma Dulal Debbarma 3001008WL0116606 00458 UTBI0RRBTGB 3180 06/10/2022 Aadhaar Number not Mapped to Account Number
4169 TR3001008001_260922APB_FTO_127671 3001008000NRG23260920220632487 5238657903 26/09/2022 Sefali Debbarma Sefali Debbarma 3001008WL0117276 00458 PUNB0RRBTGB 184 06/10/2022 Aadhaar Number not Mapped to Account Number
4170 TR3001008025_261022APB_FTO_142698 3001008000NRG23261020220715834 6029900947 26/10/2022 Sunita Debbarma Sunita Debbarma 3001008WL0124700 00458 UTBI0RRBTGB 950 02/11/2022 A/c Blocked or Frozen
4171 TR3001008025_261022APB_FTO_142698 3001008000NRG23261020220715856 6029900951 26/10/2022 Manju Debbarma Manju Debbarma 3001008WL0124700 00458 UTBI0RRBTGB 950 02/11/2022 Aadhaar Number not Mapped to Account Number
4172 TR3001008025_270323APB_FTO_236075 3001008000NRG23270320231243924 0501064567 27/03/2023 Mangal Debbarma Mangal Debbarma 3001008WL161903 00458 UTBI0RRBTGB 1710 03/04/2023 Aadhaar Number not Mapped to Account Number
4173 TR3001008025_270323APB_FTO_236075 3001008000NRG23270320231243949 0501064517 27/03/2023 Adhen Kanya Debbarma Adhen Kanya Debbarma 3001008WL161903 00354 PUNB0209120 950 03/04/2023 Aadhaar Number not Mapped to Account Number
4174 TR3001008024_270722APB_FTO_72155 3001008000NRG23270720220348590 3443761350 27/07/2022 Minimala Debbarma Minimala Debbarma 3001008WL0083186 00458 UTBI0RRBTGB 1000 30/07/2022 Aadhaar Number not Mapped to Account Number
4175 TR3001008025_300822APB_FTO_99899 3001008000NRG23300820220484096 4399073248 30/08/2022 Sanjit Debbarma Sanjit Debbarma 3001008WL0104578 00458 UTBI0RRBTGB 3180 02/09/2022 Aadhaar Number not Mapped to Account Number
4176 TR3001008002_120822APB_FTO_87977 3001008002NRG23120820220421738 4118709151 12/08/2022 Budhu Laxmi Debbarma Budhu Laxmi Debbarma 3001008002WL0096073 00458 UTBI0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
4177 TR3001008004_060922APB_FTO_105045 3001008004NRG23060920220512978 4645862385 06/09/2022 Bishu Kumar Debbarma Bishu Kumar Debbarma 3001008004WL0107943 00458 PUNB0RRBTGB 1900 12/09/2022 Aadhaar Number not Mapped to Account Number
4178 TR3001008005_030822APB_FTO_80078 3001008005NRG23030820220385920 3855730834 03/08/2022 Kalpana Debbarma Kalpana Debbarma 3001008005WL0090383 00458 UTBI0RRBTGB 1665 11/08/2022 Aadhaar Number not Mapped to Account Number
4179 TR3001008006_090123APB_FTO_204667 3001008006NRG23090120231069780 7881281536 09/01/2023 Anil Debbarma Anil Debbarma 3001008006WL0149976 00415 SBIN0011491 1900 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 TR3001008014_270922FTO_129839 3001008000NRG23240920220625397 5131602143 27/09/2022 Ambiya Khatun Ambiya Khatun 3001008WL0116697 00458 PUNB0RRBTGB 1008 01/10/2022 No Such Account
4181 TR3001008025_261022APB_FTO_142726 3001008000NRG23261020220716075 6029899872 26/10/2022 Kishore Debbarma Kishore Debbarma 3001008WL0124707 00458 PUNB0RRBTGB 950 02/11/2022 Account closed
4182 TR3001008008_271022APB_FTO_143704 3001008000NRG23271020220724254 6091300620 27/10/2022 Bengil debbarma Bengil debbarma 3001008WL0125255 00458 PUNB0RRBTGB 636 04/11/2022 Aadhaar Number not Mapped to Account Number
4183 TR3001008003_300622FTO_44260 3001008000NRG23290620220204274 3022660656 30/06/2022 Tushipati Debbarma Tushipati Debbarma 3001008WL0050142 00458 PUNB0RRBTGB 2120 12/07/2022 No Such Account
4184 TR3001008014_290722APB_FTO_75788 3001008000NRG23290720220363847 3585603115 29/07/2022 Ajit Das Ajit Das 3001008WL0086031 00415 SBIN0011491 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 TR3001008003_300922APB_FTO_135329 3001008000NRG23290920220673702 5236483988 30/09/2022 Rani Debbarma Rani Debbarma 3001008WL0119981 00458 UTBI0RRBTGB 174 06/10/2022 A/c Blocked or Frozen
4186 TR3001008025_300922APB_FTO_134122 3001008000NRG23300920220675336 5236494016 30/09/2022 Campa Debbarma Campa Debbarma 3001008WL0120066 00415 SBIN0004527 1900 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 TR3001008002_230123FTO_215397 3001008002NRG23230120231130667 0147771286 23/01/2023 Rehena Debbarma Rehena Debbarma 3001008002WL0154237 00458 PUNB0RRBTGB 360 27/03/2023 No Such Account
4188 TR3001008004_091122FTO_152413 3001008004NRG23091120220786831 6618479233 09/11/2022 Phalguni Debbarma Phalguni Debbarma 3001008004WL0130179 00458 UTBI0RRBTGB 3392 24/11/2022 Account closed
4189 TR3001008005_160822APB_FTO_89584 3001008005NRG23160820220429727 4153010823 16/08/2022 Lekha Debbarma Lekha Debbarma 3001008005WL0097340 00458 UTBI0RRBTGB 3180 25/08/2022 Aadhaar Number not Mapped to Account Number
4190 TR3001008006_161122APB_FTO_157076 3001008006NRG23161120220814240 6618353535 16/11/2022 Sachi Rani Debbarma Sachi Rani Debbarma 3001008006WL0132093 00458 UTBI0RRBTGB 1128 24/11/2022 Aadhaar Number not Mapped to Account Number
4191 TR3001008006_161122APB_FTO_157076 3001008006NRG23161120220814241 6618353530 16/11/2022 Shuva Laxmi Debbarma Shuva Laxmi Debbarma 3001008006WL0132093 00078 CNRB0004121 1128 24/11/2022 A/c Blocked or Frozen
4192 TR3001008006_171122APB_FTO_157649 3001008006NRG23171120220816789 6635868870 17/11/2022 Sachi Rani Debbarma Sachi Rani Debbarma 3001008006WL0132232 00458 UTBI0RRBTGB 752 24/11/2022 Aadhaar Number not Mapped to Account Number
4193 TR3001008006_171122APB_FTO_157649 3001008006NRG23171120220816790 6635868862 17/11/2022 Shuva Laxmi Debbarma Shuva Laxmi Debbarma 3001008006WL0132232 00078 CNRB0004121 1128 24/11/2022 A/c Blocked or Frozen
4194 TR3001008006_200722APB_FTO_66289 3001008006NRG23200720220321807 3365054597 20/07/2022 Bidhya Luxmi Debbarma Bidhya Luxmi Debbarma 3001008006WL0077804 00458 UTBI0RRBTGB 3180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 TR3001008006_300922APB_FTO_134215 3001008006NRG23300920220676150 5238315328 30/09/2022 Sunita Debbarma Sunita Debbarma 3001008006WL0120133 00458 UTBI0RRBTGB 752 06/10/2022 Aadhaar Number not Mapped to Account Number
4196 TR3001008006_300922APB_FTO_134215 3001008006NRG23300920220676163 5238315313 30/09/2022 Bashanti Debbarma Bashanti Debbarma 3001008006WL0120133 00458 UTBI0RRBTGB 752 06/10/2022 Aadhaar Number not Mapped to Account Number
4197 TR3001008006_300922APB_FTO_134215 3001008006NRG23300920220676172 5238315326 30/09/2022 Nripen Debbarma Nripen Debbarma 3001008006WL0120133 00458 UTBI0RRBTGB 940 06/10/2022 Aadhaar Number not Mapped to Account Number
4198 TR3001008007_270123APB_FTO_217917 3001008007NRG23270120231146604 0147985232 27/01/2023 Dhanaswari Debbarma Dhanaswari Debbarma 3001008007WL0155210 00458 PUNB0RRBTGB 1674 27/03/2023 Aadhaar Number not Mapped to Account Number
4199 TR3001008007_301222APB_FTO_195774 3001008007NRG23301220221007120 7716820208 30/12/2022 Jamuna Debbarma Jamuna Debbarma 3001008007WL0146221 00458 UTBI0RRBTGB 1365 06/01/2023 Aadhaar Number not Mapped to Account Number
4200 TR3001008008_210223APB_FTO_225699 3001008008NRG23210220231194295 0149596646 21/02/2023 Kishore Debbarma Kishore Debbarma 3001008008WL158877 00458 PUNB0RRBTGB 201 27/03/2023 Aadhaar Number not Mapped to Account Number
4201 TR3001008009_061222APB_FTO_174833 3001008009NRG23061220220901117 7065829027 06/12/2022 Bhukhurui Debbarma Bhukhurui Debbarma 3001008009WL0138658 00458 PUNB0RRBTGB 820 10/12/2022 A/c Blocked or Frozen
4202 TR3001008014_240822APB_FTO_96891 3001008000NRG23240820220464780 4279004198 24/08/2022 Rajesh Debbarma Rajesh Debbarma 3001008WL0102318 00458 UTBI0RRBTGB 732 30/08/2022 Aadhaar Number not Mapped to Account Number
4203 TR3001008025_260922APB_FTO_127921 3001008000NRG23260920220634552 5232199771 26/09/2022 Sunita Debbarma Sunita Debbarma 3001008WL0117446 00458 UTBI0RRBTGB 950 06/10/2022 A/c Blocked or Frozen
4204 TR3001008003_271022APB_FTO_143768 3001008000NRG23261020220721682 6091299535 27/10/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001008WL0125133 00458 PUNB0RRBTGB 648 04/11/2022 Aadhaar Number not Mapped to Account Number
4205 TR3001008025_270323APB_FTO_236013 3001008000NRG23270320231243474 0501060089 27/03/2023 Sukhini Debbarma Sukhini Debbarma 3001008WL161890 00354 PUNB0209120 1520 03/04/2023 A/c Blocked or Frozen
4206 TR3001008014_270922FTO_130443 3001008000NRG23270920220647899 5131601986 27/09/2022 Shubharam Debbarma Shubharam Debbarma 3001008WL0118262 00458 PUNB0RRBTGB 1044 01/10/2022 Account closed
4207 TR3001008003_151222FTO_182188 3001008000NRG23280920220662662 7341001686 15/12/2022 Tushipati Debbarma Tushipati Debbarma 3001008WL0119295 00458 UTBI0RRBTGB 2120 21/12/2022 No Such Account
4208 TR3001008001_311222APB_FTO_196389 3001008000NRG23311220221014137 7716810481 31/12/2022 Sefali Debbarma Sefali Debbarma 3001008WL0146773 00458 PUNB0RRBTGB 910 06/01/2023 Aadhaar Number not Mapped to Account Number
4209 TR3001008003_030123APB_FTO_198822 3001008000NRG23311220221017184 7718228496 03/01/2023 Rita Molsom Rita Molsom 3001008WL0146946 00458 PUNB0RRBTGB 366 06/01/2023 Account closed
4210 TR3001008_270622APB_FTO_41697 3001008002NRG23270620220188002 2609484111 27/06/2022 Samprai Debbarma Samprai Debbarma 3001008002WL0046371 00458 UTBI0RRBTGB 3180 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 TR3001008004_270922APB_FTO_130772 3001008004NRG23270920220653432 5132233686 27/09/2022 Shukuti Debbarma Shukuti Debbarma 3001008004WL0118626 00458 UTBI0RRBTGB 3180 01/10/2022 A/c Blocked or Frozen
4212 TR3001008004_270922APB_FTO_130772 3001008004NRG23270920220653465 5132233702 27/09/2022 Dankanya Debbarma Dankanya Debbarma 3001008004WL0118630 00458 UTBI0RRBTGB 2968 01/10/2022 A/c Blocked or Frozen
4213 TR3001008005_030822APB_FTO_80131 3001008005NRG23030820220386389 3855730896 03/08/2022 Lekha Debbarma Lekha Debbarma 3001008005WL0090437 00458 UTBI0RRBTGB 3180 11/08/2022 Aadhaar Number not Mapped to Account Number
4214 TR3001008006_290922APB_FTO_133174 3001008006NRG23290920220665316 5238320921 29/09/2022 Bimal Debbarma Bimal Debbarma 3001008006WL0119462 00458 UTBI0RRBTGB 2968 06/10/2022 Aadhaar Number not Mapped to Account Number
4215 TR3001008007_090123FTO_204052 3001008007NRG23090120231067704 7854437441 09/01/2023 Wakhirai Debbarma Wakhirai Debbarma 3001008WL0149874 00458 PUNB0RRBTGB 1060 12/01/2023 Account closed
4216 TR3001008009_120123APB_FTO_207432 3001008009NRG23120120231088078 0147913538 12/01/2023 Belpati Debbarma Belpati Debbarma 3001008009WL0151119 00458 PUNB0RRBTGB 185 27/03/2023 A/c Blocked or Frozen
4217 TR3001008012_071222FTO_175742 3001008012NRG23071220220905017 7205187689 07/12/2022 Amir Husen Amir Husen 3001008012WL0138890 00354 PUNB0049820 2024 15/12/2022 No Such Account
4218 TR3001008012_181122APB_FTO_158914 3001008012NRG23181120220822694 6655309227 18/11/2022 Kanu Sukladas Kanu Sukladas 3001008012WL0132807 00415 SBIN0000002 748 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 TR3001008012_181122APB_FTO_158914 3001008012NRG23181120220822713 6655309214 18/11/2022 Ratna Das Ratna Das 3001008012WL0132807 00354 PUNB0RRBTGB 748 25/11/2022 Account closed
4220 TR3001008012_271022APB_FTO_144257 3001008012NRG23271020220729446 6107723623 27/10/2022 Manikjaan Bibi Manikjaan Bibi 3001008012WL0125719 00459 ICIC00TSCBL 1309 04/11/2022 Account closed
4221 TR3001008016_090123APB_FTO_203967 3001008016NRG23090120231066697 7854498815 09/01/2023 Rita Debbarma Rita Debbarma 3001008016WL0149831 00458 PUNB0RRBTGB 2000 12/01/2023 A/c Blocked or Frozen
4222 TR3001008016_090123APB_FTO_203967 3001008016NRG23090120231066768 7854498758 09/01/2023 RANJAN DEBBARMA RANJAN DEBBARMA 3001008016WL0149831 00458 PUNB0RRBTGB 2000 12/01/2023 Aadhaar Number not Mapped to Account Number
4223 TR3001008016_090123APB_FTO_203967 3001008016NRG23090120231066781 7854498794 09/01/2023 Kalpana Debbarma Kalpana Debbarma 3001008016WL0149831 00458 PUNB0RRBTGB 2000 12/01/2023 A/c Blocked or Frozen
4224 TR3001008016_131222APB_FTO_179811 3001008016NRG23131220220925036 7321394803 13/12/2022 Himani Debbarma Himani Debbarma 3001008016WL0140262 00458 PUNB0RRBTGB 1060 20/12/2022 A/c Blocked or Frozen
4225 TR3001008003_050922APB_FTO_103815 3001008000NRG23310820220490593 4645862265 05/09/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001008WL0105394 00458 UTBI0RRBTGB 800 12/09/2022 Aadhaar Number not Mapped to Account Number
4226 TR3001008002_160123FTO_209356 3001008002NRG23160120231098532 0147755079 16/01/2023 Rehena Debbarma Rehena Debbarma 3001008002WL0151847 00458 PUNB0RRBTGB 1295 27/03/2023 No Such Account
4227 TR3001008002_300123FTO_219104 3001008002NRG23300120231155050 0147701578 30/01/2023 Rehena Debbarma Rehena Debbarma 3001008002WL0155683 00458 PUNB0RRBTGB 1295 27/03/2023 No Such Account
4228 TR3001008004_201022APB_FTO_141302 3001008004NRG23201020220707215 5959395617 20/10/2022 Shukuti Debbarma Shukuti Debbarma 3001008004WL0123952 00458 PUNB0RRBTGB 3180 27/10/2022 A/c Blocked or Frozen
4229 TR3001008004_201022APB_FTO_141302 3001008004NRG23201020220707216 5959395616 20/10/2022 Dankanya Debbarma Dankanya Debbarma 3001008004WL0123953 00458 PUNB0RRBTGB 3180 27/10/2022 A/c Blocked or Frozen
4230 TR3001008005_010822APB_FTO_78310 3001008005NRG23010820220376932 3679401594 01/08/2022 Shadhana Debbarma Shadhana Debbarma 3001008005WL0088695 00415 SBIN0011491 3180 06/08/2022 Aadhaar Number not Mapped to Account Number
4231 TR3001008_160622APB_FTO_32383 3001008005NRG23140620220129245 2484353409 16/06/2022 Shadhana Debbarma Shadhana Debbarma 3001008005WL0031930 00415 SBIN0011491 3180 25/06/2022 Aadhaar Number not Mapped to Account Number
4232 TR3001008005_140722APB_FTO_58081 3001008005NRG23140720220287239 3195023303 14/07/2022 Shadhana Debbarma Shadhana Debbarma 3001008005WL0069722 00415 SBIN0011491 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
4233 TR3001008005_170922APB_FTO_117170 3001008005NRG23170920220576174 5130483917 17/09/2022 Sabitri Debbarma Sabitri Debbarma 3001008005WL0113073 00458 UTBI0RRBTGB 3000 01/10/2022 Aadhaar Number not Mapped to Account Number
4234 TR3001008005_170922APB_FTO_117170 3001008005NRG23170920220576190 5130483929 17/09/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001008005WL0113073 00458 UTBI0RRBTGB 3000 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 TR3001008005_170922APB_FTO_117170 3001008005NRG23170920220576212 5130483887 17/09/2022 Kalpana Debbarma Kalpana Debbarma 3001008005WL0113073 00458 PUNB0RRBTGB 3000 01/10/2022 Aadhaar Number not Mapped to Account Number
4236 TR3001008005_170922APB_FTO_117170 3001008005NRG23170920220576238 5130483876 17/09/2022 Budhurai Debbarma Budhurai Debbarma 3001008005WL0113073 00415 SBIN0015394 2800 01/10/2022 Aadhaar Number not Mapped to Account Number
4237 TR3001008006_290822APB_FTO_99040 3001008006NRG23290820220480324 4400769180 29/08/2022 Arati Debbarma Arati Debbarma 3001008006WL0104119 00458 UTBI0RRBTGB 1504 02/09/2022 Aadhaar Number not Mapped to Account Number
4238 TR3001008008_081222APB_FTO_176463 3001008008NRG23081220220908108 7207107251 08/12/2022 Kishour Debbarma Kishour Debbarma 3001008008WL0139164 00458 PUNB0RRBTGB 804 15/12/2022 Aadhaar Number not Mapped to Account Number
4239 TR3001008008_110722APB_FTO_52260 3001008008NRG23110720220264048 3137482373 11/07/2022 Sabita Debbarma Sabita Debbarma 3001008008WL0064809 00354 PUNB0209120 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 TR3001008008_161222APB_FTO_182802 3001008008NRG23161220220939038 7367356189 16/12/2022 Shephali Debbarma Shephali Debbarma 3001008008WL0141302 00458 PUNB0RRBTGB 1206 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 TR3001008009_261222APB_FTO_190477 3001008009NRG23261220220980097 7515372094 26/12/2022 Madan Debbarma Madan Debbarma 3001008009WL0144385 00458 PUNB0RRBTGB 1818 30/12/2022 Aadhaar Number not Mapped to Account Number
4242 TR3001008010_191022APB_FTO_140835 3001008010NRG23181020220704680 5959395728 19/10/2022 Charanlaxmi Rupini Charanlaxmi Rupini 3001008010WL0123768 00458 UTBI0RRBTGB 1060 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 TR3001008011_160123FTO_210285 3001008011NRG23160120231104556 8128561284 16/01/2023 Rab Rang Debbarma Rab Rang Debbarma 3001008011WL0152245 00458 PUNB0RRBTGB 2850 24/01/2023 Account closed
4244 TR3001008011_160123FTO_210285 3001008011NRG23160120231104579 8128561285 16/01/2023 Manuj Kumar DEbbarma Manuj Kumar DEbbarma 3001008011WL0152245 00458 PUNB0RRBTGB 2850 24/01/2023 Account closed
4245 TR3001008012_060123APB_FTO_202073 3001008012NRG23060120231052669 7854786793 06/01/2023 Ratna Das Ratna Das 3001008012WL0148961 00459 ICIC00TSCBL 920 12/01/2023 Account closed
4246 TR3001008003_151222FTO_182198 3001008000NRG22151220221924453 7340999169 15/12/2022 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001008WL0102122 00458 PUNB0RRBTGB 374 21/12/2022 No Such Account
4247 TR3001008014_100123APB_FTO_205663 3001008000NRG23070120231061385 7879829772 10/01/2023 Achma Begam Achma Begam 3001008WL0149455 00458 PUNB0RRBTGB 1074 13/01/2023 A/c Blocked or Frozen
4248 TR3001008003_100123APB_FTO_205598 3001008000NRG23090120231068405 7881281460 10/01/2023 Rita Molsom Rita Molsom 3001008WL0149900 00458 PUNB0RRBTGB 1080 13/01/2023 Account closed
4249 TR3001008001_150722APB_FTO_59512 3001008000NRG23140720220290636 3195014215 15/07/2022 Basanti Debbarma Basanti Debbarma 3001008WL0070466 00458 UTBI0RRBTGB 1272 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 TR3001008001_141122FTO_154957 3001008000NRG23141120220801893 6618480652 14/11/2022 Ukel Debbarma Ukel Debbarma 3001008WL0131279 00458 PUNB0RRBTGB 364 24/11/2022 No Such Account
4251 TR3001008014_200123APB_FTO_213634 3001008000NRG23170120231110679 0147879418 20/01/2023 Sandhyarani Debbarma Sandhyarani Debbarma 3001008WL0152714 00458 UTBI0RRBTGB 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 TR3001008014_171022APB_FTO_140356 3001008000NRG23171020220701426 5939020528 17/10/2022 Rashani Debbarma Rashani Debbarma 3001008WL0123152 00458 UTBI0RRBTGB 3180 27/10/2022 A/c Blocked or Frozen
4253 TR3001008014_240123APB_FTO_215614 3001008000NRG23210120231128458 0147855031 24/01/2023 Achma Begam Achma Begam 3001008WL0154064 00458 PUNB0RRBTGB 1074 27/03/2023 A/c Blocked or Frozen
4254 TR3001008003_270123APB_FTO_218761 3001008000NRG23240120231139739 0147801489 27/01/2023 Shikh Rani Debbarma Shikh Rani Debbarma 3001008WL0154659 00415 SBIN0011491 543 27/03/2023 Aadhaar Number not Mapped to Account Number
4255 TR3001008003_270123APB_FTO_218761 3001008000NRG23240120231139750 0147801495 27/01/2023 Dipali Debbarma Dipali Debbarma 3001008WL0154659 00458 UTBI0RRBTGB 724 27/03/2023 A/c Blocked or Frozen
4256 TR3001008014_270922APB_FTO_130444 3001008000NRG23270920220647866 5130445730 27/09/2022 Sukanya Debbarma Sukanya Debbarma 3001008WL0118262 00458 PUNB0RRBTGB 1044 01/10/2022 Aadhaar Number not Mapped to Account Number
4257 TR3001008003_311222APB_FTO_196670 3001008000NRG23271220220991534 7716816362 31/12/2022 Sumitra Sarkar Biswas Sumitra Sarkar Biswas 3001008WL0145172 00458 UTBI0RRBTGB 522 06/01/2023 A/c Blocked or Frozen
4258 TR3001008014_311222APB_FTO_196687 3001008000NRG23291220221003578 N12220236C637 31/12/2022 Achma Begam Achma Begam 3001008WL0145989 00458 UTBI0RRBTGB 552 07/01/2023 A/c Blocked or Frozen
4259 TR3001008014_310123APB_FTO_220528 3001008000NRG23300120231156546 0147993987 31/01/2023 Achma Begam Achma Begam 3001008WL0155797 00458 PUNB0RRBTGB 1098 27/03/2023 A/c Blocked or Frozen
4260 TR3001008014_310123APB_FTO_220528 3001008000NRG23300120231156608 0147994026 31/01/2023 Sandhyarani Debbarma Sandhyarani Debbarma 3001008WL0155797 00458 UTBI0RRBTGB 1098 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 TR3001008025_300922APB_FTO_134102 3001008000NRG23300920220675021 5238322808 30/09/2022 Sunita Debbarma Sunita Debbarma 3001008WL0120031 00458 UTBI0RRBTGB 950 06/10/2022 A/c Blocked or Frozen
4262 TR3001008011_011022FTO_135733 3001008000NRG23300920220684675 5238489518 01/10/2022 JULY DEBBARMA JULY DEBBARMA 3001008WL0120738 00354 PUNB0209120 760 07/10/2022 No Such Account
4263 TR3001008011_011022FTO_135733 3001008000NRG23300920220684681 5238489519 01/10/2022 Khuamti Debbarma Khuamti Debbarma 3001008WL0120738 00354 PUNB0209120 1330 07/10/2022 No Such Account
4264 TR3001008004_070123APB_FTO_203162 3001008004NRG23070120231060754 7854500158 07/01/2023 shantilaxmi Debbarma shantilaxmi Debbarma 3001008004WL0149352 00458 PUNB0RRBTGB 2625 12/01/2023 Aadhaar Number not Mapped to Account Number
4265 TR3001008005_070922APB_FTO_105910 3001008005NRG23070920220516769 4645850584 07/09/2022 Akhil Debbarma Akhil Debbarma 3001008005WL0108343 00458 UTBI0RRBTGB 1520 12/09/2022 Aadhaar Number not Mapped to Account Number
4266 TR3001008006_031122FTO_148401 3001008006NRG23031120220760183 6387402340 03/11/2022 Bimal Debbarma Bimal Debbarma 3001008WL0128135 00458 PUNB0RRBTGB 2968 11/11/2022 No Such Account
4267 TR3001008006_160123APB_FTO_209353 3001008006NRG23140120231097322 0147827866 16/01/2023 Drupati Debbarma Drupati Debbarma 3001008006WL0151678 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
4268 TR3001008006_160123APB_FTO_209353 3001008006NRG23140120231097343 0147827868 16/01/2023 Rajlaxmi Debbarma Rajlaxmi Debbarma 3001008006WL0151693 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
4269 TR3001008006_281222APB_FTO_192843 3001008006NRG23281220220993235 28/12/2022 Sunita Debbarma Sunita Debbarma 3001008006WL0145267 00458 PUNB0RRBTGB 760 03/01/2023 Aadhaar Number not Mapped to Account Number
4270 TR3001008006_281222APB_FTO_192843 3001008006NRG23281220220993247 28/12/2022 Bashanti Debbarma Bashanti Debbarma 3001008006WL0145267 00458 PUNB0RRBTGB 950 03/01/2023 Aadhaar Number not Mapped to Account Number
4271 TR3001008006_281222APB_FTO_192843 3001008006NRG23281220220993257 28/12/2022 Nripen Debbarma Nripen Debbarma 3001008006WL0145267 00458 PUNB0RRBTGB 950 03/01/2023 Aadhaar Number not Mapped to Account Number
4272 TR3001008006_281222APB_FTO_192843 3001008006NRG23281220220993263 28/12/2022 Bina Debbarma Bina Debbarma 3001008006WL0145267 00458 UTBI0RRBTGB 1140 03/01/2023 A/c Blocked or Frozen
4273 TR3001008007_120123FTO_207382 3001008007NRG23120120231087932 0147754769 12/01/2023 Wakhirai Debbarma Wakhirai Debbarma 3001008WL0151115 00458 PUNB0RRBTGB 1365 27/03/2023 Account closed
4274 TR3001008007_140323APB_FTO_229444 3001008007NRG23140320231213089 0150503258 14/03/2023 Purnalaxmi Debbarma Purnalaxmi Debbarma 3001008007WL160268 00458 UTBI0RRBTGB 1080 27/03/2023 Aadhaar Number not Mapped to Account Number
4275 TR3001008008_050123APB_FTO_201096 3001008008NRG23050120231046566 7854781997 05/01/2023 Sabita Debbarma Sabita Debbarma 3001008008WL0148656 00354 PUNB0209120 3015 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 TR3001008008_261222APB_FTO_190139 3001008008NRG23261220220978053 7515373423 26/12/2022 Kishour Debbarma Kishour Debbarma 3001008008WL0144192 00458 PUNB0RRBTGB 2010 30/12/2022 Aadhaar Number not Mapped to Account Number
4277 TR3001008008_261222APB_FTO_190139 3001008008NRG23261220220978055 7515373430 26/12/2022 Bengil debbarma Bengil debbarma 3001008008WL0144192 00458 PUNB0RRBTGB 1809 30/12/2022 Aadhaar Number not Mapped to Account Number
4278 TR3001008011_120123FTO_206920 3001008011NRG23120120231083721 0147755539 12/01/2023 Baishakhlakshi Debbarma Baishakhlakshi Debbarma 3001008011WL0150866 00458 PUNB0RRBTGB 2660 27/03/2023 Account closed
4279 TR3001008011_120123FTO_206920 3001008011NRG23120120231083727 0147755537 12/01/2023 Padhalaxmi Deb barma Padhalaxmi Deb barma 3001008011WL0150866 00458 PUNB0RRBTGB 2850 27/03/2023 Account closed
4280 TR3001008011_120123FTO_206920 3001008011NRG23120120231083743 0147755531 12/01/2023 Sandhyarani Deb barma Sandhyarani Deb barma 3001008011WL0150866 00354 PUNB0209120 2850 27/03/2023 No Such Account
4281 TR3001008011_160123APB_FTO_210286 3001008011NRG23160120231104566 8129018841 16/01/2023 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001008011WL0152245 00458 PUNB0RRBTGB 2850 24/01/2023 Aadhaar Number not Mapped to Account Number
4282 TR3001008012_211122APB_FTO_160735 3001008012NRG23211120220830895 6673174613 21/11/2022 Uttam Shil Uttam Shil 3001008012WL0133518 00459 ICIC00TSCBL 1288 26/11/2022 Account closed
4283 TR3001008012_240123APB_FTO_215778 3001008012NRG23240120231133814 0147797247 24/01/2023 Suman Pal Suman Pal 3001008012WL0154396 00459 ICIC00TSCBL 748 27/03/2023 Account closed
4284 TR3001008013_110722APB_FTO_53332 3001008013NRG23110720220271218 3187616833 11/07/2022 Swarna laxmi Debbarma Swarna laxmi Debbarma 3001008013WL0066224 00458 UTBI0RRBTGB 736 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 TR3001008013_210123FTO_214505 3001008013NRG23210120231127109 0149424078 21/01/2023 Maya Rani Debbarma Maya Rani Debbarma 3001008013WL0153938 00354 PUNB0209120 1870 27/03/2023 Account closed
4286 TR3001008015_201222APB_FTO_186451 3001008015NRG23201220220955948 7441546462 20/12/2022 Golap Debbarma Golap Debbarma 3001008015WL0142632 00458 PUNB0RRBTGB 1407 27/12/2022 Aadhaar Number not Mapped to Account Number
4287 TR3001008015_201222APB_FTO_186451 3001008015NRG23201220220955949 7441546463 20/12/2022 Golap Debbarma Golap Debbarma 3001008015WL0142632 00458 PUNB0RRBTGB 402 27/12/2022 Aadhaar Number not Mapped to Account Number
4288 TR3001008015_201222APB_FTO_186451 3001008015NRG23201220220955973 7441546099 20/12/2022 Suresh Debbarma Suresh Debbarma 3001008015WL0142632 00458 PUNB0RRBTGB 1809 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4289 TR3001008015_201222APB_FTO_186451 3001008015NRG23201220220955978 7441546188 20/12/2022 Mangaswari Debbarma Mangaswari Debbarma 3001008015WL0142632 00078 CNRB0003248 1005 28/12/2022 A/c Blocked or Frozen
4290 TR3001008015_201222APB_FTO_186451 3001008015NRG23201220220955990 7441546141 20/12/2022 Srimati Debbarma Srimati Debbarma 3001008015WL0142632 00458 UTBI0RRBTGB 402 27/12/2022 Aadhaar Number not Mapped to Account Number
4291 TR3001008025_290323APB_FTO_237913 3001008000NRG23290320231255462 0492987377 29/03/2023 Ajit Debbarma Ajit Debbarma 3001008WL162467 00458 UTBI0RRBTGB 1272 03/04/2023 Aadhaar Number not Mapped to Account Number
4292 TR3001008011_011022APB_FTO_135734 3001008000NRG23300920220684694 5238305905 01/10/2022 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001008WL0120738 00458 UTBI0RRBTGB 950 06/10/2022 Aadhaar Number not Mapped to Account Number
4293 TR3001008024_310822APB_FTO_100564 3001008000NRG23310820220487454 4419250022 31/08/2022 Minimala Debbarma Minimala Debbarma 3001008WL0105022 00458 PUNB0RRBTGB 3075 03/09/2022 Aadhaar Number not Mapped to Account Number
4294 TR3001008003_030123APB_FTO_198833 3001008000NRG23311220221018885 7718229110 03/01/2023 Shikh Rani Debbarma Shikh Rani Debbarma 3001008WL0147034 00415 SBIN0018506 364 06/01/2023 Aadhaar Number not Mapped to Account Number
4295 TR3001008003_030123APB_FTO_198833 3001008000NRG23311220221018893 7718229120 03/01/2023 Dipali Debbarma Dipali Debbarma 3001008WL0147034 00458 PUNB0RRBTGB 546 06/01/2023 A/c Blocked or Frozen
4296 TR3001008004_091122APB_FTO_152414 3001008004NRG23091120220786835 6618350980 09/11/2022 Budhurai Debbarma Budhurai Debbarma 3001008004WL0130182 00458 UTBI0RRBTGB 3180 24/11/2022 Aadhaar Number not Mapped to Account Number
4297 TR3001008004_091122APB_FTO_152414 3001008004NRG23091120220786836 6618350979 09/11/2022 Budhurai Debbarma Budhurai Debbarma 3001008004WL0130182 00458 UTBI0RRBTGB 424 24/11/2022 Aadhaar Number not Mapped to Account Number
4298 TR3001008004_180123APB_FTO_212140 3001008004NRG23180120231115756 0147875860 18/01/2023 shanti laxmi Debbarma shanti laxmi Debbarma 3001008004WL0153026 00458 PUNB0RRBTGB 1665 27/03/2023 Aadhaar Number not Mapped to Account Number
4299 TR3001008004_180123APB_FTO_212140 3001008004NRG23180120231115757 0147875887 18/01/2023 Budhurai Debbarma Budhurai Debbarma 3001008004WL0153026 00354 PUNB0RRBTGB 1480 27/03/2023 Aadhaar Number not Mapped to Account Number
4300 TR3001008004_180123APB_FTO_212140 3001008004NRG23180120231115765 0147875879 18/01/2023 Bani Debbarma Bani Debbarma 3001008004WL0153026 00458 UTBI0RRBTGB 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 TR3001008005_050922APB_FTO_103321 3001008005NRG23030920220502095 4645862176 05/09/2022 Kalpana Debbarma Kalpana Debbarma 3001008005WL0106806 00458 PUNB0RRBTGB 1600 12/09/2022 Aadhaar Number not Mapped to Account Number
4302 TR3001008005_050922APB_FTO_103321 3001008005NRG23030920220502110 4645862190 05/09/2022 Budhurai Debbarma Budhurai Debbarma 3001008005WL0106806 00458 UTBI0RRBTGB 2600 12/09/2022 Aadhaar Number not Mapped to Account Number
4303 TR3001008005_041022APB_FTO_136743 3001008005NRG23041020220691180 5476749110 04/10/2022 Sabitri Debbarma Sabitri Debbarma 3001008005WL0121237 00458 UTBI0RRBTGB 3000 12/10/2022 Aadhaar Number not Mapped to Account Number
4304 TR3001008005_041022APB_FTO_136743 3001008005NRG23041020220691195 5476749121 04/10/2022 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001008005WL0121237 00458 UTBI0RRBTGB 3000 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 TR3001008005_041022APB_FTO_136743 3001008005NRG23041020220691217 5476749146 04/10/2022 Kalpana Debbarma Kalpana Debbarma 3001008005WL0121237 00458 PUNB0RRBTGB 3000 12/10/2022 Aadhaar Number not Mapped to Account Number
4306 TR3001008005_041022APB_FTO_136743 3001008005NRG23041020220691243 5476749155 04/10/2022 Budhurai Debbarma Budhurai Debbarma 3001008005WL0121237 00415 SBIN0015394 3000 12/10/2022 Aadhaar Number not Mapped to Account Number
4307 TR3001008006_291222APB_FTO_193920 3001008006NRG23291220220998448 29/12/2022 Shuva Laxmi Debbarma Shuva Laxmi Debbarma 3001008006WL0145590 00078 CNRB0004121 1060 03/01/2023 A/c Blocked or Frozen
4308 TR3001008008_041122APB_FTO_149064 3001008008NRG23041120220764541 6417655767 04/11/2022 Shephali Debbarma Shephali Debbarma 3001008008WL0128478 00458 PUNB0RRBTGB 1407 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 TR3001008008_081222APB_FTO_176424 3001008008NRG23081220220907978 7203873693 08/12/2022 Haribhakta Debbarma Haribhakta Debbarma 3001008008WL0139145 00458 UTBI0RRBTGB 3015 15/12/2022 Aadhaar Number not Mapped to Account Number
4310 TR3001008008_210123APB_FTO_214483 3001008008NRG23210120231126888 0149553926 21/01/2023 Bengil debbarma Bengil debbarma 3001008008WL0153931 00354 PUNB0209120 3015 27/03/2023 Aadhaar Number not Mapped to Account Number
4311 TR3001008008_261022APB_FTO_142679 3001008008NRG23261020220715786 6091299791 26/10/2022 Sarula Debbarma Sarula Debbarma 3001008008WL0124697 00458 UTBI0RRBTGB 201 04/11/2022 Aadhaar Number not Mapped to Account Number
4312 TR3001008002_290722APB_FTO_75285 3001008002NRG23280720220358344 3585610787 29/07/2022 Budhu Laxmi Debbarma Budhu Laxmi Debbarma 3001008002WL0085090 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
4313 TR3001008004_240123APB_FTO_215602 3001008004NRG23240120231132253 0147796191 24/01/2023 Bina Debbarma Bina Debbarma 3001008004WL0154316 00458 UTBI0RRBTGB 1140 27/03/2023 A/c Blocked or Frozen
4314 TR3001008005_101122FTO_152951 3001008005NRG23101120220789978 6618483697 10/11/2022 BUDHURAI DEBBARMA BUDHURAI DEBBARMA 3001008WL0130385 00458 PUNB0RRBTGB 2800 24/11/2022 No Such Account
4315 TR3001008005_101122FTO_152951 3001008005NRG23101120220789983 6618483698 10/11/2022 BUDHURAI DEBBARMA BUDHURAI DEBBARMA 3001008WL0130385 00458 PUNB0RRBTGB 3000 24/11/2022 No Such Account
4316 TR3001008005_131222APB_FTO_179598 3001008005NRG23131220220923534 7321399550 13/12/2022 Akhil Debbarma Akhil Debbarma 3001008005WL0140194 00458 PUNB0RRBTGB 2405 20/12/2022 Aadhaar Number not Mapped to Account Number
4317 TR3001008005_300323APB_FTO_240010 3001008005NRG23300320231267892 1237917629 30/03/2023 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001008005WL163242 00415 SBIN0015394 2000 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 TR3001008005_300323APB_FTO_240010 3001008005NRG23300320231267905 1237917716 30/03/2023 Kabita Debbarma Kabita Debbarma 3001008005WL163242 00458 UTBI0RRBTGB 2000 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 TR3001008005_300323APB_FTO_240010 3001008005NRG23300320231267919 1237917664 30/03/2023 Kalpana Debbarma Kalpana Debbarma 3001008005WL163242 00458 PUNB0RRBTGB 1800 05/05/2023 Aadhaar Number not Mapped to Account Number
4320 TR3001008005_300323APB_FTO_240010 3001008005NRG23300320231267926 1237917707 30/03/2023 Mira Debbarma Mira Debbarma 3001008005WL163242 00458 UTBI0RRBTGB 2000 05/05/2023 A/c Blocked or Frozen
4321 TR3001008005_300323APB_FTO_240010 3001008005NRG23300320231267957 1237917631 30/03/2023 BUDHURAI DEBBARMA BUDHURAI DEBBARMA 3001008005WL163242 00415 SBIN0015394 2000 05/05/2023 Aadhaar Number not Mapped to Account Number
4322 TR3001008005_300323APB_FTO_240010 3001008005NRG23300320231267978 1237917651 30/03/2023 Anita Debbarma Anita Debbarma 3001008005WL163242 00458 UTBI0RRBTGB 2000 05/05/2023 Aadhaar Number not Mapped to Account Number
4323 TR3001008007_130922APB_FTO_110976 3001008007NRG23130920220547546 5130429578 13/09/2022 Agunti Debbarma Agunti Debbarma 3001008007WL0110871 00415 SBIN0004527 552 01/10/2022 Aadhaar Number not Mapped to Account Number
4324 TR3001008008_020223APB_FTO_222245 3001008008NRG23020220231177367 0149624493 02/02/2023 Bengil debbarma Bengil debbarma 3001008008WL0156796 00354 PUNB0209120 804 27/03/2023 Aadhaar Number not Mapped to Account Number
4325 TR3001008008_040123APB_FTO_199077 3001008008NRG23040120231032959 7795559372 04/01/2023 Kishour Debbarma Kishour Debbarma 3001008008WL0147870 00458 PUNB0RRBTGB 1407 10/01/2023 Aadhaar Number not Mapped to Account Number
4326 TR3001008008_040123APB_FTO_199077 3001008008NRG23040120231032961 7795559380 04/01/2023 Bengil debbarma Bengil debbarma 3001008008WL0147870 00458 PUNB0RRBTGB 1407 10/01/2023 Aadhaar Number not Mapped to Account Number
4327 TR3001008008_140722APB_FTO_58086 3001008008NRG23140720220287398 3195018776 14/07/2022 Shephali Debbarma Shephali Debbarma 3001008008WL0069747 00458 PUNB0RRBTGB 201 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 TR3001008009_010223APB_FTO_222241 3001008009NRG23010220231177069 0149627820 01/02/2023 Kishor Debbarma Kishor Debbarma 3001008009WL0156789 00458 PUNB0RRBTGB 1836 27/03/2023 Aadhaar Number not Mapped to Account Number
4329 TR3001008009_010223APB_FTO_222241 3001008009NRG23010220231177079 0149627827 01/02/2023 Madan Debbarma Madan Debbarma 3001008009WL0156789 00354 PUNB0209120 1836 27/03/2023 Aadhaar Number not Mapped to Account Number
4330 TR3001008009_180822APB_FTO_92407 3001008009NRG23180820220445528 4229435536 18/08/2022 Surya Debbarma Surya Debbarma 3001008009WL0099511 00458 UTBI0RRBTGB 212 27/08/2022 Aadhaar Number not Mapped to Account Number
4331 TR3001008009_190722APB_FTO_64594 3001008009NRG23190720220315849 3318383286 19/07/2022 Sanjit Debbarma Sanjit Debbarma 3001008009WL0076421 00458 UTBI0RRBTGB 744 26/07/2022 Aadhaar Number not Mapped to Account Number
4332 TR3001008009_190922APB_FTO_118862 3001008009NRG23190920220587517 5130461854 19/09/2022 Chanang Debbarma Chanang Debbarma 3001008009WL0114014 00458 UTBI0RRBTGB 2080 01/10/2022 A/c Blocked or Frozen
4333 TR3001008006_160722APB_FTO_60815 3001008006NRG23160720220297243 3198322162 16/07/2022 Siddik Miah Siddik Miah 3001008006WL0072127 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
4334 TR3001008006_160722APB_FTO_60815 3001008006NRG23160720220297268 3198322159 16/07/2022 Chinta Rani Debbarma Chinta Rani Debbarma 3001008006WL0072133 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
4335 TR3001008007_150722APB_FTO_59436 3001008007NRG23150720220294272 3195016410 15/07/2022 Puspalaxmi Debbarma Puspalaxmi Debbarma 3001008007WL0071267 00458 UTBI0RRBTGB 1206 20/07/2022 Aadhaar Number not Mapped to Account Number
4336 TR3001008007_241122APB_FTO_163703 3001008007NRG23231120220841440 24/11/2022 Sukanya Debbarma Sukanya Debbarma 3001008007WL0134174 00458 PUNB0RRBTGB 1104 01/12/2022 Aadhaar Number not Mapped to Account Number
4337 TR3001008007_290822APB_FTO_98991 3001008007NRG23290820220479862 4398803261 29/08/2022 Budhini Debbarma Budhini Debbarma 3001008007WL0104047 00458 UTBI0RRBTGB 1140 02/09/2022 Aadhaar Number not Mapped to Account Number
4338 TR3001008007_310323APB_FTO_240944 3001008007NRG23310320231271371 1237920950 31/03/2023 Purnalaxmi Debbarma Purnalaxmi Debbarma 3001008007WL163454 00458 UTBI0RRBTGB 1140 05/05/2023 Aadhaar Number not Mapped to Account Number
4339 TR3001008007_310323APB_FTO_240944 3001008007NRG23310320231271400 1237920925 31/03/2023 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001008007WL163454 00458 UTBI0RRBTGB 950 05/05/2023 Aadhaar Number not Mapped to Account Number
4340 TR3001008007_310323APB_FTO_240944 3001008007NRG23310320231271416 1237920956 31/03/2023 DaibakiDebbarma DaibakiDebbarma 3001008007WL163454 00458 UTBI0RRBTGB 1140 05/05/2023 Aadhaar Number not Mapped to Account Number
4341 TR3001008008_230323APB_FTO_234241 3001008008NRG23230320231234925 0309424270 23/03/2023 Bikram Debbarma Bikram Debbarma 3001008008WL161399 00458 PUNB0RRBTGB 2613 30/03/2023 Aadhaar Number not Mapped to Account Number
4342 TR3001008009_120123APB_FTO_207149 3001008009NRG23120120231085707 0147915978 12/01/2023 Kishor Debbarma Kishor Debbarma 3001008009WL0150988 00458 UTBI0RRBTGB 370 27/03/2023 Aadhaar Number not Mapped to Account Number
4343 TR3001008009_120123APB_FTO_207149 3001008009NRG23120120231085721 0147915952 12/01/2023 Madan Debbarma Madan Debbarma 3001008009WL0150988 00354 PUNB0209120 370 27/03/2023 Aadhaar Number not Mapped to Account Number
4344 TR3001008009_261222APB_FTO_190147 3001008009NRG23251220220975951 7515371207 26/12/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001008009WL0144026 00458 UTBI0RRBTGB 3180 30/12/2022 A/c Blocked or Frozen
4345 TR3001008010_171222APB_FTO_183793 3001008010NRG23171220220943009 7367354104 17/12/2022 Sabita Rupini Sabita Rupini 3001008010WL0141682 00458 UTBI0RRBTGB 848 23/12/2022 Aadhaar Number not Mapped to Account Number
4346 TR3001008012_051022APB_FTO_136799 3001008012NRG23051020220691894 5476749199 05/10/2022 Puni debbarma Puni debbarma 3001008012WL0121363 00459 ICIC00TSCBL 1496 12/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4347 TR3001008012_141122APB_FTO_155334 3001008012NRG23141120220803171 6618352500 14/11/2022 Sadhan Debbarma Sadhan Debbarma 3001008012WL0131380 00354 PUNB0049820 1656 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 TR3001008012_291122APB_FTO_168050 3001008012NRG23291120220869033 7065087471 29/11/2022 Kajal Debbarma Kajal Debbarma 3001008012WL0136091 00459 SBIN0015394 2208 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 TR3001008013_130922APB_FTO_110704 3001008013NRG23130920220545951 5132361231 13/09/2022 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001008013WL0110733 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar Number not Mapped to Account Number
4350 TR3001008015_090922APB_FTO_108244 3001008015NRG23090920220530124 5132362879 09/09/2022 Rita Debbarma Rita Debbarma 3001008015WL0109366 00458 UTBI0RRBTGB 2756 01/10/2022 A/c Blocked or Frozen
4351 TR3001008016_010822APB_FTO_77596 3001008016NRG23010820220375135 3595143413 01/08/2022 Rina Debbarma Rina Debbarma 3001008016WL0088403 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
4352 TR3001008016_030123APB_FTO_197715 3001008016NRG23030120231024851 N0123001738D6 03/01/2023 Birkumar Debbarma Birkumar Debbarma 3001008016WL0147367 00458 PUNB0RRBTGB 1316 07/01/2023 Aadhaar Number not Mapped to Account Number
4353 TR3001008016_040822APB_FTO_81431 3001008016NRG23040820220391752 3866672239 04/08/2022 Ranjan Debbarma Ranjan Debbarma 3001008016WL0091525 00458 PUNB0RRBTGB 950 11/08/2022 Aadhaar Number not Mapped to Account Number
4354 TR3001008013_060123APB_FTO_201506 3001008013NRG23060120231048583 7854776978 06/01/2023 Anjali Debbarma Anjali Debbarma 3001008013WL0148789 00458 UTBI0RRBTGB 930 12/01/2023 Aadhaar Number not Mapped to Account Number
4355 TR3001008013_100822APB_FTO_85626 3001008013NRG23100820220411509 4028706892 10/08/2022 Anjali Debbarma Anjali Debbarma 3001008013WL0094804 00458 UTBI0RRBTGB 925 19/08/2022 Aadhaar Number not Mapped to Account Number
4356 TR3001008013_120223APB_FTO_224417 3001008013NRG23120220231187629 0149541700 12/02/2023 Hemali Debbarma Hemali Debbarma 3001008013WL158095 00458 UTBI0RRBTGB 1656 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 TR3001008013_120223APB_FTO_224417 3001008013NRG23120220231187635 0149541708 12/02/2023 Kalpana Debbarma Kalpana Debbarma 3001008013WL158095 00458 PUNB0RRBTGB 1656 27/03/2023 A/c Blocked or Frozen
4358 TR3001008015_230822APB_FTO_95398 3001008015NRG23220820220458062 4276488728 23/08/2022 Selen debbarma Selen debbarma 3001008015WL0101285 00458 PUNB0RRBTGB 3180 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 TR3001008015_260922APB_FTO_127327 3001008015NRG23260920220629720 5232208250 26/09/2022 Rita Debbarma Rita Debbarma 3001008015WL0117040 00458 UTBI0RRBTGB 3180 06/10/2022 A/c Blocked or Frozen
4360 TR3001008016_090922APB_FTO_107947 3001008016NRG23090920220528398 5130432776 09/09/2022 Takhiti Debbarma Takhiti Debbarma 3001008016WL0109255 00458 UTBI0RRBTGB 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 TR3001008016_180922APB_FTO_117776 3001008016NRG23180920220580179 5132366732 18/09/2022 Ranjan Debbarma Ranjan Debbarma 3001008016WL0113340 00458 PUNB0RRBTGB 935 01/10/2022 Aadhaar Number not Mapped to Account Number
4362 TR3001008016_190123APB_FTO_213328 3001008016NRG23190120231121508 0147921529 19/01/2023 Rita Debbarma Rita Debbarma 3001008016WL0153397 00458 PUNB0RRBTGB 2000 27/03/2023 A/c Blocked or Frozen
4363 TR3001008016_190123APB_FTO_213328 3001008016NRG23190120231121579 0147921449 19/01/2023 RANJAN DEBBARMA RANJAN DEBBARMA 3001008016WL0153397 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
4364 TR3001008016_190123APB_FTO_213328 3001008016NRG23190120231121592 0147921536 19/01/2023 Kalpana Debbarma Kalpana Debbarma 3001008016WL0153397 00458 PUNB0RRBTGB 2000 27/03/2023 A/c Blocked or Frozen
4365 TR3001008016_190123APB_FTO_213328 3001008016NRG23190120231121622 0147921430 19/01/2023 Brajakumar Debbarma Brajakumar Debbarma 3001008016WL0153397 00078 CNRB0004121 2000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 TR3001008016_190123APB_FTO_213328 3001008016NRG23190120231121656 0147921550 19/01/2023 Rina Debbarma Rina Debbarma 3001008016WL0153397 00458 PUNB0RRBTGB 2000 27/03/2023 Aadhaar Number not Mapped to Account Number
4367 TR3001008016_261222APB_FTO_190542 3001008016NRG23261220220980593 7515381920 26/12/2022 Jaster Debbarma Jaster Debbarma 3001008016WL0144412 00458 UTBI0RRBTGB 3180 30/12/2022 Aadhaar Number not Mapped to Account Number
4368 TR3001008017_151022APB_FTO_139472 3001008017NRG23151020220700489 5811702084 15/10/2022 Sukulaxmi Debbarma Sukulaxmi Debbarma 3001008017WL0122848 00354 PUNB0049820 3180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 TR3001008017_290922APB_FTO_133776 3001008017NRG23290920220671279 5236481934 29/09/2022 Sampati Debbarma Sampati Debbarma 3001008017WL0119847 00354 PUNB0049820 1905 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 TR3001008017_290922APB_FTO_133776 3001008017NRG23290920220671280 5236481925 29/09/2022 Sukulaxmi Debbarma Sukulaxmi Debbarma 3001008017WL0119847 00354 PUNB0049820 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 TR3001008017_300922APB_FTO_134073 3001008017NRG23290920220674634 5238660962 30/09/2022 Satyalaxmi Debbarma Satyalaxmi Debbarma 3001008017WL0120010 00354 PUNB0049820 1122 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 TR3001008017_300123APB_FTO_219353 3001008017NRG23300120231157088 0147993670 30/01/2023 Rabi Debbarma Rabi Debbarma 3001008017WL0155810 00354 PUNB0049820 1683 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 TR3001008017_300123APB_FTO_219323 3001008017NRG23300120231157110 0148001627 30/01/2023 Radha Rani Debbarma Radha Rani Debbarma 3001008017WL0155811 00354 PUNB0049820 1496 27/03/2023 Aadhaar Number not Mapped to Account Number
4374 TR3001008012_310123APB_FTO_220811 3001008012NRG23300120231159202 0149600133 31/01/2023 Sadhan Debbarma Sadhan Debbarma 3001008012WL0155909 00354 PUNB0049820 1683 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 TR3001008013_240123APB_FTO_215767 3001008013NRG23240120231133379 0147802782 24/01/2023 Hemali Debbarma Hemali Debbarma 3001008013WL0154358 00458 UTBI0RRBTGB 1850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 TR3001008013_291222APB_FTO_194055 3001008013NRG23291220221000463 7716823138 29/12/2022 Siraj Miya Siraj Miya 3001008013WL0145739 00458 UTBI0RRBTGB 3180 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 TR3001008015_230323APB_FTO_234324 3001008015NRG23230320231235409 0309416605 23/03/2023 GOLAP DEBBARMA GOLAP DEBBARMA 3001008015WL161430 00458 PUNB0RRBTGB 1206 30/03/2023 Aadhaar Number not Mapped to Account Number
4378 TR3001008015_230323APB_FTO_234324 3001008015NRG23230320231235425 0309416511 23/03/2023 SHRIMATI DEBBARMA SHRIMATI DEBBARMA 3001008015WL161430 00415 SBIN0005559 1809 30/03/2023 Aadhaar Number not Mapped to Account Number
4379 TR3001008016_020822APB_FTO_79128 3001008016NRG23020820220379468 3720509058 02/08/2022 Rina Debbarma Rina Debbarma 3001008016WL0089208 00458 PUNB0RRBTGB 424 08/08/2022 Aadhaar Number not Mapped to Account Number
4380 TR3001008016_040123APB_FTO_199807 3001008016NRG23040120231038382 7799866478 04/01/2023 Anju Debbarma Anju Debbarma 3001008016WL0148183 00458 PUNB0RRBTGB 1060 10/01/2023 Aadhaar Number not Mapped to Account Number
4381 TR3001008016_071122APB_FTO_150614 3001008016NRG23071120220777292 6455990297 07/11/2022 Santosh Debbarma Santosh Debbarma 3001008016WL0129363 00458 UTBI0RRBTGB 1122 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4382 TR3001008016_110822APB_FTO_86678 3001008016NRG23110820220416121 4028701731 11/08/2022 Namita Debbarma Namita Debbarma 3001008016WL0095341 00458 UTBI0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
4383 TR3001008016_161122APB_FTO_156963 3001008016NRG23161120220813605 6635875895 16/11/2022 Anju Debbarma Anju Debbarma 3001008016WL0132020 00458 PUNB0RRBTGB 3180 24/11/2022 Aadhaar Number not Mapped to Account Number
4384 TR3001008017_300722APB_FTO_76445 3001008017NRG23300720220369311 3603000715 30/07/2022 Sukulaxmi Debbarma Sukulaxmi Debbarma 3001008017WL0087202 00354 PUNB0049820 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 TR3001008017_300722APB_FTO_76445 3001008017NRG23300720220369322 3603000717 30/07/2022 Sampati Debbarma Sampati Debbarma 3001008017WL0087207 00354 PUNB0049820 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 TR3001008019_180922FTO_117752 3001008019NRG23170920220576995 5130165013 18/09/2022 Sanjit Debbarma Sanjit Debbarma 3001008019WL0113101 00415 SBIN0011491 1526 01/10/2022 Account closed
4387 TR3001008019_281122APB_FTO_166679 3001008019NRG23281120220862012 6847829802 28/11/2022 Rakhal Debbarma Rakhal Debbarma 3001008019WL0135520 00458 UTBI0RRBTGB 382 03/12/2022 Aadhaar Number not Mapped to Account Number
4388 TR3001008020_180722APB_FTO_62554 3001008020NRG23180720220307398 3304676347 18/07/2022 Fulkumari Debbarma Fulkumari Debbarma 3001008020WL0074739 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 TR3001008023_310123APB_FTO_220274 3001008023NRG23310120231163676 0147993969 31/01/2023 MALATI DEBBARMA MALATI DEBBARMA 3001008023WL0156202 00415 SBIN0015394 1225 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 TR3001008026_050223APB_FTO_222951 3001008026NRG23040220231180408 0149551850 05/02/2023 BIJOYANTI DEBBARMA BIJOYANTI DEBBARMA 3001008026WL157186 00354 PUNB0209120 740 27/03/2023 A/c Blocked or Frozen
4391 TR3001008026_200722APB_FTO_65552 3001008026NRG23200720220319062 3318384052 20/07/2022 Dhirendra Debbarma Dhirendra Debbarma 3001008026WL0077133 00354 PUNB0209120 3180 26/07/2022 Account closed
4392 TR3001008026_200722APB_FTO_65552 3001008026NRG23200720220319063 3318384053 20/07/2022 Dhirendra Debbarma Dhirendra Debbarma 3001008026WL0077133 00354 PUNB0209120 3180 26/07/2022 Account closed
4393 TR3001008027_131222APB_FTO_180449 3001008027NRG23131220220927801 7341197420 13/12/2022 Rabindra Debbarma Rabindra Debbarma 3001008027WL0140450 00458 UTBI0RRBTGB 740 21/12/2022 Aadhaar Number not Mapped to Account Number
4394 TR3001008009_061222APB_FTO_174833 3001008009NRG23061220220901218 7065829107 06/12/2022 Jamuna Debbarma Jamuna Debbarma 3001008009WL0138658 00458 PUNB0RRBTGB 205 10/12/2022 A/c Blocked or Frozen
4395 TR3001008009_061222APB_FTO_174833 3001008009NRG23061220220901224 7065829060 06/12/2022 Belpati Debbarma Belpati Debbarma 3001008009WL0138658 00458 PUNB0RRBTGB 205 10/12/2022 A/c Blocked or Frozen
4396 TR3001008009_061222APB_FTO_174833 3001008009NRG23061220220901290 7065829014 06/12/2022 Madan Debbarma Madan Debbarma 3001008009WL0138658 00458 PUNB0RRBTGB 410 10/12/2022 Aadhaar Number not Mapped to Account Number
4397 TR3001008009_270922APB_FTO_129797 3001008009NRG23260920220643710 5130460320 27/09/2022 Madan Debbarma Madan Debbarma 3001008009WL0117957 00458 PUNB0RRBTGB 2968 01/10/2022 Aadhaar Number not Mapped to Account Number
4398 TR3001008009_291022APB_FTO_145571 3001008009NRG23291020220738163 6156837955 29/10/2022 Madan Debbarma Madan Debbarma 3001008009WL0126334 00458 PUNB0RRBTGB 824 07/11/2022 Aadhaar Number not Mapped to Account Number
4399 TR3001008012_180123APB_FTO_212413 3001008012NRG23180120231116899 0147815776 18/01/2023 Puni debbarma Puni debbarma 3001008012WL0153088 00459 ICIC00TSCBL 1496 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4400 TR3001008012_191022APB_FTO_141190 3001008012NRG23191020220706816 5959395945 19/10/2022 Sadhan Debbarma Sadhan Debbarma 3001008012WL0123895 00354 PUNB0049820 935 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 TR3001008012_250822APB_FTO_97644 3001008012NRG23250820220471313 4399057982 25/08/2022 Khokan Debnath Khokan Debnath 3001008012WL0103129 00459 ICIC00TSCBL 2244 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 TR3001008013_070922APB_FTO_106004 3001008013NRG23070920220516770 4645847541 07/09/2022 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001008013WL0108344 00458 PUNB0RRBTGB 3180 12/09/2022 Aadhaar Number not Mapped to Account Number
4403 TR3001008013_080722APB_FTO_51311 3001008013NRG23080720220256283 3038360553 08/07/2022 Manga Swari debbarma Manga Swari debbarma 3001008013WL0063008 00458 PUNB0RRBTGB 1696 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 TR3001008013_280722APB_FTO_74107 3001008013NRG23280720220359181 3546632823 28/07/2022 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001008013WL0085196 00458 UTBI0RRBTGB 3180 03/08/2022 Aadhaar Number not Mapped to Account Number
4405 TR3001008015_180123APB_FTO_212059 3001008015NRG23180120231115332 0147872085 18/01/2023 Elarani Debbarma Elarani Debbarma 3001008015WL0152999 00458 UTBI0RRBTGB 2756 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 TR3001008015_260922APB_FTO_128813 3001008015NRG23260920220642540 5132233498 26/09/2022 Anita Debbarma Anita Debbarma 3001008015WL0117926 00458 UTBI0RRBTGB 2060 01/10/2022 A/c Blocked or Frozen
4407 TR3001008015_260922APB_FTO_128813 3001008015NRG23260920220642555 5132233604 26/09/2022 Golap Debbarma Golap Debbarma 3001008015WL0117926 00458 UTBI0RRBTGB 2060 01/10/2022 Aadhaar Number not Mapped to Account Number
4408 TR3001008015_260922APB_FTO_128813 3001008015NRG23260920220642570 5132233516 26/09/2022 Suresh Debbarma Suresh Debbarma 3001008015WL0117926 00458 UTBI0RRBTGB 2060 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4409 TR3001008015_260922APB_FTO_128813 3001008015NRG23260920220642668 5132233554 26/09/2022 Priyaraj Debbarma Priyaraj Debbarma 3001008015WL0117926 00458 UTBI0RRBTGB 2060 01/10/2022 Aadhaar Number not Mapped to Account Number
4410 TR3001008016_071122APB_FTO_150601 3001008016NRG23071120220777304 6455990639 07/11/2022 Rani Debbarma Rani Debbarma 3001008016WL0129367 00458 UTBI0RRBTGB 1122 15/11/2022 A/c Blocked or Frozen
4411 TR3001008016_071122APB_FTO_150601 3001008016NRG23071120220777333 6455990693 07/11/2022 Pushpa Debbarma Pushpa Debbarma 3001008016WL0129367 00458 UTBI0RRBTGB 1122 15/11/2022 Aadhaar Number not Mapped to Account Number
4412 TR3001008016_180722APB_FTO_62340 3001008016NRG23180720220304784 3272980581 18/07/2022 Sukanta Debbarma Sukanta Debbarma 3001008016WL0074223 00458 UTBI0RRBTGB 2120 23/07/2022 Aadhaar Number not Mapped to Account Number
4413 TR3001008016_180722APB_FTO_62340 3001008016NRG23180720220304804 3272980583 18/07/2022 Rina Debbarma Rina Debbarma 3001008016WL0074232 00458 UTBI0RRBTGB 2756 23/07/2022 Aadhaar Number not Mapped to Account Number
4414 TR3001008016_240123FTO_215943 3001008016NRG23240120231135056 0147771141 24/01/2023 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001008016WL0154477 00354 PUNB0209120 935 27/03/2023 No Such Account
4415 TR3001008015_201222APB_FTO_186451 3001008015NRG23201220220955991 7441546142 20/12/2022 Srimati Debbarma Srimati Debbarma 3001008015WL0142632 00458 UTBI0RRBTGB 1005 27/12/2022 Aadhaar Number not Mapped to Account Number
4416 TR3001008015_201222APB_FTO_186451 3001008015NRG23201220220956011 7441546158 20/12/2022 Rita Debbarma Rita Debbarma 3001008015WL0142632 00458 PUNB0RRBTGB 402 28/12/2022 Aadhaar Number not Mapped to Account Number
4417 TR3001008015_201222APB_FTO_186451 3001008015NRG23201220220956012 7441546159 20/12/2022 Rita Debbarma Rita Debbarma 3001008015WL0142632 00458 PUNB0RRBTGB 1005 28/12/2022 Aadhaar Number not Mapped to Account Number
4418 TR3001008015_201222APB_FTO_186451 3001008015NRG23201220220956148 7441546222 20/12/2022 Priyaraj Debbarma Priyaraj Debbarma 3001008015WL0142632 00458 PUNB0RRBTGB 402 27/12/2022 Aadhaar Number not Mapped to Account Number
4419 TR3001008015_201222APB_FTO_186451 3001008015NRG23201220220956149 7441546223 20/12/2022 Priyaraj Debbarma Priyaraj Debbarma 3001008015WL0142632 00458 PUNB0RRBTGB 1407 27/12/2022 Aadhaar Number not Mapped to Account Number
4420 TR3001008016_031222APB_FTO_172790 3001008016NRG23031220220891310 7137758947 03/12/2022 Dipali Debbarma Dipali Debbarma 3001008016WL0137807 00458 PUNB0RRBTGB 3180 12/12/2022 Aadhaar Number not Mapped to Account Number
4421 TR3001008016_110123APB_FTO_206312 3001008016NRG23110120231081078 0147843264 11/01/2023 Jaster Debbarma Jaster Debbarma 3001008016WL0150698 00458 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
4422 TR3001008016_171122FTO_157944 3001008016NRG23171120220818868 6635644700 17/11/2022 Sena Debbarma Sena Debbarma 3001008016WL0132429 00458 PUNB0RRBTGB 3180 24/11/2022 No Such Account
4423 TR3001008016_231222APB_FTO_189124 3001008016NRG23231220220970786 7472030556 23/12/2022 RANJAN DEBBARMA RANJAN DEBBARMA 3001008016WL0143652 00458 PUNB0RRBTGB 1316 28/12/2022 Aadhaar Number not Mapped to Account Number
4424 TR3001008016_231222APB_FTO_189124 3001008016NRG23231220220970789 7472030566 23/12/2022 Kalpana Debbarma Kalpana Debbarma 3001008016WL0143652 00458 UTBI0RRBTGB 1316 28/12/2022 A/c Blocked or Frozen
4425 TR3001008017_190722APB_FTO_63956 3001008017NRG23190720220312994 3272984815 19/07/2022 Sampati Debbarma Sampati Debbarma 3001008017WL0075957 00354 PUNB0049820 2968 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 TR3001008017_190722APB_FTO_63956 3001008017NRG23190720220312996 3272984810 19/07/2022 Sukulaxmi Debbarma Sukulaxmi Debbarma 3001008017WL0075957 00354 PUNB0049820 2968 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 TR3001008017_271222APB_FTO_191676 3001008017NRG23271220220986724 27/12/2022 Chandrakumar Debbarma Chandrakumar Debbarma 3001008017WL0144792 00354 PUNB0049820 1683 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 TR3001008017_271222APB_FTO_191676 3001008017NRG23271220220986726 27/12/2022 Sambhulaxmi Debbarma Sambhulaxmi Debbarma 3001008017WL0144792 00354 PUNB0049820 1496 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 TR3001008017_271222APB_FTO_191676 3001008017NRG23271220220986758 27/12/2022 Sunil Debbarma Sunil Debbarma 3001008017WL0144792 00354 PUNB0049820 1683 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 TR3001008019_080722APB_FTO_51213 3001008019NRG23080720220255807 3038357651 08/07/2022 Rabindra Debbarma Rabindra Debbarma 3001008019WL0062911 00458 PUNB0RRBTGB 372 13/07/2022 Aadhaar Number not Mapped to Account Number
4431 TR3001008019_220722APB_FTO_68433 3001008019NRG23220720220330483 3387259213 22/07/2022 Rabindra Debbarma Rabindra Debbarma 3001008019WL0079641 00458 PUNB0RRBTGB 1492 29/07/2022 Aadhaar Number not Mapped to Account Number
4432 TR3001008019_290922FTO_133075 3001008019NRG23290920220667111 5233506896 29/09/2022 Sanjit Debbarma Sanjit Debbarma 3001008019WL0119565 00415 SBIN0011491 585 06/10/2022 Account closed
4433 TR3001008022_031122APB_FTO_148773 3001008022NRG23031120220762865 6417660424 03/11/2022 Dulani Debbarma Dulani Debbarma 3001008022WL0128356 00458 UTBI0RRBTGB 2340 12/11/2022 A/c Blocked or Frozen
4434 TR3001008022_031122APB_FTO_148773 3001008022NRG23031120220762891 6417660450 03/11/2022 Kiranmala Debbarma Kiranmala Debbarma 3001008022WL0128356 00458 UTBI0RRBTGB 2340 12/11/2022 A/c Blocked or Frozen
4435 TR3001008022_031122APB_FTO_148773 3001008022NRG23031120220762907 6417660405 03/11/2022 Prabharani Debbarma Prabharani Debbarma 3001008022WL0128356 00458 UTBI0RRBTGB 2340 12/11/2022 A/c Blocked or Frozen
4436 TR3001008008_261022APB_FTO_142679 3001008008NRG23261020220715810 6091299795 26/10/2022 Shephali Debbarma Shephali Debbarma 3001008008WL0124697 00458 PUNB0RRBTGB 1206 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 TR3001008012_030223APB_FTO_222628 3001008012NRG23010220231175168 0149634249 03/02/2023 Ratna Das Ratna Das 3001008012WL0156730 00459 SBIN0015394 1122 27/03/2023 Account closed
4438 TR3001008013_160822APB_FTO_89319 3001008013NRG23160820220429031 4153012097 16/08/2022 Anjali Debbarma Anjali Debbarma 3001008013WL0097187 00458 UTBI0RRBTGB 744 25/08/2022 Aadhaar Number not Mapped to Account Number
4439 TR3001008015_060922APB_FTO_105014 3001008015NRG23060920220512749 4645864493 06/09/2022 Golap Debbarma Golap Debbarma 3001008015WL0107905 00458 UTBI0RRBTGB 1330 12/09/2022 Aadhaar Number not Mapped to Account Number
4440 TR3001008016_110123APB_FTO_206230 3001008016NRG23110120231080675 0147843387 11/01/2023 Radharani Debbarma Radharani Debbarma 3001008016WL0150675 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
4441 TR3001008016_231222APB_FTO_189058 3001008016NRG23231220220969609 7472028831 23/12/2022 Birkumar Debbarma Birkumar Debbarma 3001008016WL0143576 00458 UTBI0RRBTGB 558 28/12/2022 Aadhaar Number not Mapped to Account Number
4442 TR3001008016_280323APB_FTO_237366 3001008016NRG23280320231252205 0500785217 28/03/2023 Rita Debbarma Rita Debbarma 3001008016WL162299 00458 PUNB0RRBTGB 1512 03/04/2023 A/c Blocked or Frozen
4443 TR3001008016_280323APB_FTO_237366 3001008016NRG23280320231252215 0500785205 28/03/2023 Parija Debbarma Parija Debbarma 3001008016WL162299 00458 UTBI0RRBTGB 1512 03/04/2023 Aadhaar Number not Mapped to Account Number
4444 TR3001008017_221122APB_FTO_161709 3001008017NRG23221120220836031 6675743613 22/11/2022 Sukulaxmi Debbarma Sukulaxmi Debbarma 3001008017WL0133854 00354 PUNB0049820 1484 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 TR3001008017_300922APB_FTO_134096 3001008017NRG23290920220674705 5238660794 30/09/2022 Malani Debbarma Malani Debbarma 3001008017WL0120011 00458 PUNB0RRBTGB 1092 06/10/2022 Aadhaar Number not Mapped to Account Number
4446 TR3001008019_010223APB_FTO_221435 3001008019NRG23010220231171259 0149603867 01/02/2023 Santosh Debbarma Santosh Debbarma 3001008019WL0156611 00415 SBIN0011491 2480 27/03/2023 Aadhaar Number not Mapped to Account Number
4447 TR3001008019_010223APB_FTO_221435 3001008019NRG23010220231171260 0149603868 01/02/2023 Santosh Debbarma Santosh Debbarma 3001008019WL0156611 00415 SBIN0011491 572 27/03/2023 Aadhaar Number not Mapped to Account Number
4448 TR3001008019_060822FTO_83134 3001008019NRG23060820220398713 3919991623 06/08/2022 Jonathan Debbarma Jonathan Debbarma 3001008019WL0092765 00458 PUNB0RRBTGB 1717 13/08/2022 No Such Account
4449 TR3001008019_170323APB_FTO_231379 3001008019NRG23170320231227899 0150502106 17/03/2023 Rabalaxmi Debbarma Rabalaxmi Debbarma 3001008019WL160770 00458 PUNB0RRBTGB 2660 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 TR3001008019_170323APB_FTO_231379 3001008019NRG23170320231227941 0150502083 17/03/2023 Nibarani Debbarma Nibarani Debbarma 3001008019WL160770 00415 SBIN0015394 2660 27/03/2023 A/c Blocked or Frozen
4451 TR3001008019_311222APB_FTO_196260 3001008019NRG23311220221012896 7716805681 31/12/2022 Rabalaxmi Debbarma Rabalaxmi Debbarma 3001008019WL0146701 00458 UTBI0RRBTGB 570 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 TR3001008020_030822FTO_80217 3001008020NRG23030820220386862 3902054635 03/08/2022 Malina Debbarma Malina Debbarma 3001008WL0090597 00458 PUNB0RRBTGB 3180 12/08/2022 No Such Account
4453 TR3001008020_150722APB_FTO_59133 3001008020NRG23150720220292109 3195018494 15/07/2022 Kamla Debbarma Kamla Debbarma 3001008020WL0070798 00458 PUNB0RRBTGB 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 TR3001008020_180722APB_FTO_62221 3001008020NRG23180720220304625 3304678602 18/07/2022 Sumati Debbarma Sumati Debbarma 3001008020WL0074146 00458 PUNB0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
4455 TR3001008020_180722APB_FTO_62221 3001008020NRG23180720220304773 3304678564 18/07/2022 Malina Debbarma Malina Debbarma 3001008020WL0074219 00415 SBIN0000002 3180 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 TR3001008021_010822APB_FTO_77854 3001008021NRG23010820220376037 3679401258 01/08/2022 Brajendra Rupini Brajendra Rupini 3001008021WL0088565 00458 UTBI0RRBTGB 192 06/08/2022 Aadhaar Number not Mapped to Account Number
4457 TR3001008009_190922APB_FTO_118862 3001008009NRG23190920220587583 5130461859 19/09/2022 Dhan Swari Debbarma Dhan Swari Debbarma 3001008009WL0114014 00458 UTBI0RRBTGB 2080 01/10/2022 A/c Blocked or Frozen
4458 TR3001008009_190922APB_FTO_118862 3001008009NRG23190920220587618 5130461851 19/09/2022 Shubalaxmi Debbarma Shubalaxmi Debbarma 3001008009WL0114014 00458 PUNB0RRBTGB 2080 01/10/2022 Aadhaar Number not Mapped to Account Number
4459 TR3001008009_310323APB_FTO_242273 3001008009NRG23310320231279353 1237356501 31/03/2023 Laxmi Debbarma Laxmi Debbarma 3001008009WL163883 00458 UTBI0RRBTGB 800 05/05/2023 Aadhaar Number not Mapped to Account Number
4460 TR3001008009_310323APB_FTO_242273 3001008009NRG23310320231279362 1237356499 31/03/2023 Bhukhurui Debbarma Bhukhurui Debbarma 3001008009WL163883 00458 PUNB0RRBTGB 800 05/05/2023 A/c Blocked or Frozen
4461 TR3001008010_280123APB_FTO_218976 3001008010NRG23270120231152018 0147893396 28/01/2023 Mohan Malsam Mohan Malsam 3001008010WL0155520 00458 UTBI0RRBTGB 1168 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4462 TR3001008012_071222APB_FTO_175754 3001008012NRG23071220220905024 7207106681 07/12/2022 Manikjaan Bibi Manikjaan Bibi 3001008012WL0138890 00415 SBIN0015394 2024 15/12/2022 Account closed
4463 TR3001008012_090123APB_FTO_203873 3001008012NRG23090120231066157 7854916516 09/01/2023 Suman Pal Suman Pal 3001008012WL0149784 00459 ICIC00TSCBL 1122 12/01/2023 Account closed
4464 TR3001008012_121222APB_FTO_178635 3001008012NRG23121220220919764 7320997263 12/12/2022 Uttam Shil Uttam Shil 3001008012WL0139991 00089 CBIN0281411 1122 20/12/2022 Account closed
4465 TR3001008012_271222APB_FTO_192382 3001008012NRG23261220220978967 27/12/2022 Rajes Debbarma Rajes Debbarma 3001008012WL0144300 00415 SBIN0015394 1840 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 TR3001008012_271222APB_FTO_192382 3001008012NRG23261220220978975 7564661807 27/12/2022 Sambhu Debbarma Sambhu Debbarma 3001008012WL0144300 00177 IOBA0001837 1840 02/01/2023 Account closed
4467 TR3001008013_011022APB_FTO_135596 3001008013NRG23011020220685608 5238661342 01/10/2022 Kalpana Debbarma Kalpana Debbarma 3001008013WL0120773 00458 UTBI0RRBTGB 182 06/10/2022 A/c Blocked or Frozen
4468 TR3001008013_080722FTO_51308 3001008013NRG23080720220256282 3037132622 08/07/2022 Bijoy debbarma Bijoy debbarma 3001008013WL0063008 00458 UTBI0RRBTGB 3392 13/07/2022 Account closed
4469 TR3001008013_250722APB_FTO_70170 3001008013NRG23250720220338127 3387258985 25/07/2022 Swari debbarma Swari debbarma 3001008013WL0081389 00458 PUNB0RRBTGB 2968 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 TR3001008015_120922APB_FTO_109454 3001008015NRG23120920220537977 5122117815 12/09/2022 Selen debbarma Selen debbarma 3001008015WL0110097 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 TR3001008015_230323APB_FTO_234317 3001008015NRG23230320231235255 0309424630 23/03/2023 PRIYARAJ DEBBARMA PRIYARAJ DEBBARMA 3001008015WL161428 00458 PUNB0RRBTGB 1809 30/03/2023 Aadhaar Number not Mapped to Account Number
4472 TR3001008016_121222APB_FTO_179275 3001008016NRG23121220220919860 7321393122 12/12/2022 Rita Debbarma Rita Debbarma 3001008016WL0140000 00458 PUNB0RRBTGB 1860 20/12/2022 A/c Blocked or Frozen
4473 TR3001008016_131222APB_FTO_179282 3001008016NRG23121220220922155 7321401523 13/12/2022 Santosh Debbarma Santosh Debbarma 3001008016WL0140137 00458 PUNB0RRBTGB 1316 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4474 TR3001008016_231222APB_FTO_188943 3001008016NRG23231220220969111 7472028778 23/12/2022 Biswajit Debbarma Biswajit Debbarma 3001008016WL0143542 00415 SBIN0011491 3180 28/12/2022 Aadhaar Number not Mapped to Account Number
4475 TR3001008016_231222APB_FTO_188943 3001008016NRG23231220220969296 7472028785 23/12/2022 Rupkanya Debbarma Rupkanya Debbarma 3001008016WL0143549 00458 UTBI0RRBTGB 2756 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 TR3001008017_200722APB_FTO_65531 3001008017NRG23200720220318947 3318382978 20/07/2022 Fulkumari Debbarma Fulkumari Debbarma 3001008017WL0077111 00354 PUNB0049820 1060 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 TR3001008019_250123APB_FTO_217389 3001008019NRG23250120231142362 0147965686 25/01/2023 Karmati Debbarma Karmati Debbarma 3001008019WL0154900 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
4478 TR3001008016_040822APB_FTO_81431 3001008016NRG23040820220391755 3866672250 04/08/2022 Sumitra Debbarma Sumitra Debbarma 3001008016WL0091525 00458 PUNB0RRBTGB 1330 11/08/2022 Aadhaar Number not Mapped to Account Number
4479 TR3001008016_120123APB_FTO_207275 3001008016NRG23120120231087290 0147913083 12/01/2023 Gitarani Debbarma Gitarani Debbarma 3001008016WL0151077 00458 UTBI0RRBTGB 1060 27/03/2023 Aadhaar Number not Mapped to Account Number
4480 TR3001008016_171122APB_FTO_157948 3001008016NRG23171120220818867 6635872224 17/11/2022 Dipali Debbarma Dipali Debbarma 3001008016WL0132429 00458 UTBI0RRBTGB 3180 24/11/2022 Aadhaar Number not Mapped to Account Number
4481 TR3001008016_271022FTO_143950 3001008016NRG23271020220727428 6091093859 27/10/2022 Bijay Debbarma Bijay Debbarma 3001008016WL0125499 00458 UTBI0RRBTGB 748 04/11/2022 Account closed
4482 TR3001008016_280722APB_FTO_74350 3001008016NRG23280720220360411 3585610414 28/07/2022 Namita Debbarma Namita Debbarma 3001008016WL0085469 00458 UTBI0RRBTGB 3180 04/08/2022 Aadhaar Number not Mapped to Account Number
4483 TR3001008019_080722FTO_51034 3001008019NRG23080720220254228 3037133742 08/07/2022 Naresh Debbarma Naresh Debbarma 3001008019WL0062531 00458 PUNB0RRBTGB 746 13/07/2022 No Such Account
4484 TR3001008020_010822APB_FTO_77803 3001008020NRG23010820220375593 3679401569 01/08/2022 Swari Debbarma Swari Debbarma 3001008020WL0088463 00415 SBIN0011491 3180 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 TR3001008020_270722APB_FTO_73099 3001008020NRG23270720220353397 3546632168 27/07/2022 Sumati Debbarma Sumati Debbarma 3001008020WL0084167 00458 PUNB0RRBTGB 2120 03/08/2022 Aadhaar Number not Mapped to Account Number
4486 TR3001008020_270722APB_FTO_73099 3001008020NRG23270720220353442 3546632133 27/07/2022 Malina Debbarma Malina Debbarma 3001008020WL0084185 00415 SBIN0000002 1696 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 TR3001008020_270722APB_FTO_73099 3001008020NRG23270720220353598 3546632174 27/07/2022 Kamla Debbarma Kamla Debbarma 3001008020WL0084227 00458 PUNB0RRBTGB 2120 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 TR3001008021_271022APB_FTO_144021 3001008021NRG23271020220728422 6091303042 27/10/2022 Brajendra Rupini Brajendra Rupini 3001008021WL0125593 00354 PUNB0RRBTGB 567 04/11/2022 Aadhaar Number not Mapped to Account Number
4489 TR3001008021_271022APB_FTO_144021 3001008021NRG23271020220728435 6091303035 27/10/2022 Nanda Rupini Nanda Rupini 3001008021WL0125593 00354 PUNB0RRBTGB 567 02/11/2022 A/c Blocked or Frozen
4490 TR3001008022_161222APB_FTO_183287 3001008022NRG23161220220941443 7367349006 16/12/2022 Kiranmala Debbarma Kiranmala Debbarma 3001008022WL0141541 00354 PUNB0209120 396 23/12/2022 A/c Blocked or Frozen
4491 TR3001008023_060123APB_FTO_201678 3001008023NRG23060120231050052 7854786569 06/01/2023 Ram krishna Debbarma Ram krishna Debbarma 3001008023WL0148839 00415 SBIN0011491 1440 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 TR3001008023_060123APB_FTO_201678 3001008023NRG23060120231050053 7854786602 06/01/2023 Sambatee Debbarma Sambatee Debbarma 3001008023WL0148839 00459 ICIC00TSCBL 1260 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 TR3001008023_060123APB_FTO_201678 3001008023NRG23060120231050056 7854786571 06/01/2023 Sambhuram Debbarma Sambhuram Debbarma 3001008023WL0148839 00415 SBIN0011491 1440 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 TR3001008023_060323APB_FTO_228064 3001008023NRG23060320231204095 0150507950 06/03/2023 Bijoy Debbarma Bijoy Debbarma 3001008023WL159699 00415 SBIN0011491 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 TR3001008023_080622APB_FTO_27408 3001008023NRG23080620220108368 2484353867 08/06/2022 Bhudhuchandra DEBBARMA Bhudhuchandra DEBBARMA 3001008023WL0027084 00459 ICIC00TSCBL 3180 25/06/2022 Account closed
4496 TR3001008023_080622APB_FTO_27408 3001008023NRG23080620220108369 2484353871 08/06/2022 BAHU CHANDRA DEB BARMA BAHU CHANDRA DEB BARMA 3001008023WL0027084 00415 SBIN0015394 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 TR3001008023_080622APB_FTO_27408 3001008023NRG23080620220108378 2484353868 08/06/2022 Bishu Kumar Debbarma Bishu Kumar Debbarma 3001008023WL0027086 00459 ICIC00TSCBL 3180 25/06/2022 Account closed
4498 TR3001008016_280323APB_FTO_237323 3001008016NRG23280320231251921 0500797340 28/03/2023 Kalpana Debbarma Kalpana Debbarma 3001008016WL162279 00458 PUNB0RRBTGB 1200 03/04/2023 A/c Blocked or Frozen
4499 TR3001008016_300822APB_FTO_99759 3001008016NRG23300820220483685 4398801945 30/08/2022 Takhiti Debbarma Takhiti Debbarma 3001008016WL0104525 00458 UTBI0RRBTGB 3180 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 TR3001008017_300922APB_FTO_134747 3001008017NRG23300920220680205 5238304622 30/09/2022 Satyalaxmi Debbarma Satyalaxmi Debbarma 3001008017WL0120428 00354 PUNB0049820 561 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 TR3001008020_010822APB_FTO_78151 3001008020NRG23010820220377376 3679401839 01/08/2022 Fulkumari Debbarma Fulkumari Debbarma 3001008020WL0088756 00458 PUNB0RRBTGB 2332 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 TR3001008021_070123APB_FTO_202656 3001008021NRG23070120231056719 7854792917 07/01/2023 Brajendra Rupini Brajendra Rupini 3001008021WL0149176 00354 PUNB0RRBTGB 950 12/01/2023 Aadhaar Number not Mapped to Account Number
4503 TR3001008021_160722APB_FTO_60364 3001008021NRG23150720220296361 3198319562 16/07/2022 Kajali Rupini Kajali Rupini 3001008021WL0071887 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 TR3001008022_260922APB_FTO_128498 3001008022NRG23260920220638783 5232218511 26/09/2022 Dulani Debbarma Dulani Debbarma 3001008022WL0117720 00458 PUNB0RRBTGB 1140 06/10/2022 A/c Blocked or Frozen
4505 TR3001008022_260922APB_FTO_128498 3001008022NRG23260920220638814 5232218513 26/09/2022 Kiranmala Debbarma Kiranmala Debbarma 3001008022WL0117720 00458 PUNB0RRBTGB 1520 06/10/2022 A/c Blocked or Frozen
4506 TR3001008023_060123APB_FTO_201693 3001008023NRG23060120231050124 7854786771 06/01/2023 MALATI DEBBARMA MALATI DEBBARMA 3001008023WL0148840 00415 SBIN0015394 1440 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 TR3001008024_170323APB_FTO_231791 3001008024NRG23170320231228763 0150508181 17/03/2023 Ranbir Debbarma Ranbir Debbarma 3001008024WL160853 00458 UTBI0RRBTGB 2120 27/03/2023 Aadhaar Number not Mapped to Account Number
4508 TR3001008024_300323APB_FTO_239662 3001008024NRG23300320231266533 0493302691 30/03/2023 Santosh Debbarma Santosh Debbarma 3001008024WL163201 00458 UTBI0RRBTGB 1696 03/04/2023 Aadhaar Number not Mapped to Account Number
4509 TR3001008027_110123APB_FTO_205925 3001008027NRG23110120231078018 7907129035 11/01/2023 Malin Debbarma Malin Debbarma 3001008027WL0150506 00458 UTBI0RRBTGB 1110 14/01/2023 Aadhaar Number not Mapped to Account Number
4510 TR3001008027_261222APB_FTO_190095 3001008027NRG23261220220977753 7515378519 26/12/2022 Anjali Debbarma Anjali Debbarma 3001008027WL0144151 00458 UTBI0RRBTGB 370 30/12/2022 Aadhaar Number not Mapped to Account Number
4511 TR3001008027_300123APB_FTO_219473 3001008027NRG23300120231158134 0148006956 30/01/2023 Idaner Nechha Idaner Nechha 3001008027WL0155871 00354 PUNB0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
4512 TR3001009010_110822FTO_87182 3001009000NRG22100820221921541 4028722137 11/08/2022 Parimal Debnath Parimal Debnath 3001009WL0101784 00458 UTBI0RRBTGB 615 19/08/2022 Account closed
4513 TR3001009010_110822FTO_87182 3001009000NRG22100820221921542 4028722136 11/08/2022 Dipali Debnath Dipali Debnath 3001009WL0101784 00458 PUNB0RRBTGB 808 19/08/2022 Account closed
4514 TR3001009014_111122FTO_153499 3001009000NRG22111120221924236 6518257191 11/11/2022 Minati Das Minati Das 3001009WL0102065 00458 PUNB0RRBTGB 975 17/11/2022 Account closed
4515 TR3001009014_111122FTO_153499 3001009000NRG22111120221924237 6518257190 11/11/2022 Minati Das Minati Das 3001009WL0102065 00458 PUNB0RRBTGB 591 17/11/2022 Account closed
4516 TR3001009013_020422APB_FTO_786 3001009000NRG22310320221902161 0817916418 02/04/2022 Babul Mihya Babul Mihya 3001009WL0100061 00458 PUNB0RRBTGB 1152 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 TR3001009011_010223APB_FTO_221819 3001009000NRG23010220231173808 0149600098 01/02/2023 Bijoy Krishna Bardhan Bijoy Krishna Bardhan 3001009WL0156696 00415 SBIN0000002 1344 27/03/2023 Account closed
4518 TR3001009014_080622APB_FTO_27655 3001009000NRG23010620220093527 2560511551 08/06/2022 BadhalBIswas BadhalBIswas 3001009WL0023080 00458 UTBI0RRBTGB 3180 30/06/2022 Aadhaar Number not Mapped to Account Number
4519 TR3001008016_201222APB_FTO_186512 3001008016NRG23201220220956993 7441536494 20/12/2022 Sachin Debbarma Sachin Debbarma 3001008016WL0142682 00415 SBIN0011491 558 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 TR3001008016_271022APB_FTO_143961 3001008016NRG23271020220727363 6091296739 27/10/2022 RANJAN DEBBARMA RANJAN DEBBARMA 3001008016WL0125499 00458 PUNB0RRBTGB 748 04/11/2022 Aadhaar Number not Mapped to Account Number
4521 TR3001008017_080722APB_FTO_51196 3001008017NRG23080720220255679 3038362198 08/07/2022 Fulkumari Debbarma Fulkumari Debbarma 3001008017WL0062898 00354 PUNB0049820 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 TR3001008019_080722APB_FTO_51040 3001008019NRG23080720220254256 3038349468 08/07/2022 Rabindra Debbarma Rabindra Debbarma 3001008019WL0062531 00458 PUNB0RRBTGB 746 13/07/2022 Aadhaar Number not Mapped to Account Number
4523 TR3001008019_120123APB_FTO_207172 3001008019NRG23110120231078512 0147913550 12/01/2023 Karmati Debbarma Karmati Debbarma 3001008019WL0150535 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
4524 TR3001008019_120123APB_FTO_207172 3001008019NRG23110120231078588 0147913546 12/01/2023 Rabarwng Debbarma Rabarwng Debbarma 3001008019WL0150555 00415 SBIN0011491 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 TR3001008022_020223APB_FTO_222471 3001008022NRG23020220231177937 0149634197 02/02/2023 Sukla Noatia Sukla Noatia 3001008022WL156862 00458 PUNB0RRBTGB 900 27/03/2023 A/c Blocked or Frozen
4526 TR3001008022_191122FTO_160240 3001008022NRG23191120220828481 6673492307 19/11/2022 CHAYARANI DEBBARMA CHAYARANI DEBBARMA 3001008WL0133224 00458 PUNB0RRBTGB 2544 26/11/2022 Account closed
4527 TR3001008022_191122FTO_160240 3001008022NRG23191120220828486 6673492308 19/11/2022 Kiranmala Debbarma Kiranmala Debbarma 3001008WL0133224 00458 UTBI0RRBTGB 1520 26/11/2022 No Such Account
4528 TR3001008022_191122FTO_160240 3001008022NRG23191120220828488 6673492309 19/11/2022 Kiranmala Debbarma Kiranmala Debbarma 3001008WL0133224 00458 UTBI0RRBTGB 2340 26/11/2022 No Such Account
4529 TR3001008026_080622APB_FTO_27409 3001008026NRG23080620220109094 2484353908 08/06/2022 Swarabi Debbarma Swarabi Debbarma 3001008026WL0027274 00089 CBIN0284384 3180 25/06/2022 Account closed
4530 TR3001008026_291222APB_FTO_194845 3001008026NRG23271220220988725 29/12/2022 Kiranmala Debbarma Kiranmala Debbarma 3001008026WL0144964 00458 UTBI0RRBTGB 1060 03/01/2023 A/c Blocked or Frozen
4531 TR3001009011_040422FTO_1107 3001009000NRG22040420221910420 0818738780 04/04/2022 Ratan das Ratan das 3001009WL0101197 00458 PUNB0RRBTGB 1272 04/05/2022 No Such Account
4532 TR3001009011_040422FTO_1107 3001009000NRG22190320221805244 0818738778 04/04/2022 Prafulla Rabi Das Prafulla Rabi Das 3001009WL091154 00354 PUNB0049820 1146 04/05/2022 No Such Account
4533 TR3001009011_040422FTO_1107 3001009000NRG22190320221805245 0818738779 04/04/2022 Partha Tanti Partha Tanti 3001009WL091154 00354 PUNB0049820 380 04/05/2022 No Such Account
4534 TR3001019_050422APB_FTO_1320 3001009000NRG22310320221903409 0819267014 05/04/2022 Drunacharjya Deb Barma Drunacharjya Deb Barma 3001009WL0100174 00354 PUNB0181320 1060 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 TR3001009022_020722APB_FTO_47339 3001009000NRG23020720220226359 2851591530 02/07/2022 DULAL DEB NATH DULAL DEB NATH 3001009WL0055921 00458 PUNB0RRBTGB 3180 07/07/2022 Aadhaar Number not Mapped to Account Number
4536 TR3001009003_030822APB_FTO_80572 3001009000NRG23020820220379134 3855730885 03/08/2022 Jyotshna Debnath Jyotshna Debnath 3001009WL0089132 00458 PUNB0RRBTGB 424 11/08/2022 Aadhaar Number not Mapped to Account Number
4537 TR3001009003_030822APB_FTO_80572 3001009000NRG23020820220382282 3855730884 03/08/2022 Parul Rudra Paul Parul Rudra Paul 3001009WL0089764 00458 PUNB0RRBTGB 2120 11/08/2022 Aadhaar Number not Mapped to Account Number
4538 TR3001009022_031122FTO_148822 3001009000NRG23021120220756725 6384073747 03/11/2022 Badal Ghosh Badal Ghosh 3001009WL0127840 00458 UTBI0RRBTGB 760 11/11/2022 Account closed
4539 TR3001009034_070922FTO_106590 3001009000NRG23030920220502797 4647642148 07/09/2022 Chikan Swari Debbarma Chikan Swari Debbarma 3001009WL0106862 00078 CNRB0004121 1116 12/09/2022 Account closed
4540 TR3001009013_040522FTO_11950 3001009000NRG23040520220027420 1223688700 04/05/2022 Manoara Bagam Manoara Bagam 3001009WL0007441 00415 SBIN0015394 1140 14/05/2022 No Such Account
4541 TR3001009008_050822APB_FTO_82622 3001009000NRG23040820220391688 3916462398 05/08/2022 Sishu Ranjan Das Sishu Ranjan Das 3001009WL0091522 00458 PUNB0RRBTGB 380 13/08/2022 Aadhaar Number not Mapped to Account Number
4542 TR3001009008_050822APB_FTO_82622 3001009000NRG23040820220391690 3916462417 05/08/2022 Archana Das Archana Das 3001009WL0091522 00458 PUNB0RRBTGB 1140 13/08/2022 Aadhaar Number not Mapped to Account Number
4543 TR3001009008_050822APB_FTO_82622 3001009000NRG23040820220391704 3916462420 05/08/2022 Sukla Rani Das Sukla Rani Das 3001009WL0091522 00458 PUNB0RRBTGB 1140 13/08/2022 Aadhaar Number not Mapped to Account Number
4544 TR3001020_041022APB_FTO_136754 3001009000NRG23041020220691422 5337145683 04/10/2022 Suchitra Debbarma Suchitra Debbarma 3001009WL0121257 00354 PUNB0181320 814 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 TR3001009003_041122FTO_149389 3001009000NRG23041120220767707 6417396883 04/11/2022 Bipad Paul Bipad Paul 3001009WL0128675 00354 PUNB0049820 1140 12/11/2022 No Such Account
4546 TR3001009011_060123APB_FTO_202420 3001009000NRG23060120231054048 7854790303 06/01/2023 Milan Shil Milan Shil 3001009WL0149017 00354 PUNB0049820 1900 12/01/2023 Account closed
4547 TR3001009003_060722APB_FTO_50318 3001009000NRG23060720220245705 2972302486 06/07/2022 Latif Miya Latif Miya 3001009WL0060466 00458 UTBI0RRBTGB 2120 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 TR3001009014_061222APB_FTO_175063 3001009000NRG23061220220902395 7065099231 06/12/2022 Pranati Debnath Pranati Debnath 3001009WL0138728 00458 PUNB0RRBTGB 1134 10/12/2022 Aadhaar Number not Mapped to Account Number
4549 TR3001009014_061222APB_FTO_175063 3001009000NRG23061220220902402 7065099190 06/12/2022 Santi bala Das Santi bala Das 3001009WL0138728 00458 PUNB0RRBTGB 945 10/12/2022 A/c Blocked or Frozen
4550 TR3001009014_061222APB_FTO_175063 3001009000NRG23061220220902404 7065099180 06/12/2022 Sima Debnath Sima Debnath 3001009WL0138728 00354 PUNB0049820 1134 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 TR3001009044_301222FTO_195182 3001009000NRG23061220220902872 30/12/2022 Tapan Das Tapan Das 3001009WL0138754 00458 PUNB0RRBTGB 985 03/01/2023 Account closed
4552 TR3001009042_090123APB_FTO_204262 3001009000NRG23070120231058113 7854908966 09/01/2023 Dasalaxmi Debbarma Dasalaxmi Debbarma 3001009WL0149243 00078 CNRB0003248 945 12/01/2023 A/c Blocked or Frozen
4553 TR3001009042_090123APB_FTO_204262 3001009000NRG23070120231058187 7854908941 09/01/2023 Mangalswari Debbarma Mangalswari Debbarma 3001009WL0149243 00458 PUNB0RRBTGB 567 12/01/2023 A/c Blocked or Frozen
4554 TR3001009_120123APB_FTO_207652 3001009000NRG23070120231060188 0147841228 12/01/2023 Fulan Barman Fulan Barman 3001009WL0149312 00459 ICIC00TSCBL 1080 27/03/2023 Account closed
4555 TR3001009_120123APB_FTO_207652 3001009000NRG23070120231060220 0147841219 12/01/2023 Raba Laxmi Debbarma Raba Laxmi Debbarma 3001009WL0149312 00459 ICIC00TSCBL 1080 27/03/2023 Account closed
4556 TR3001009_120123APB_FTO_207652 3001009000NRG23070120231060222 0147841212 12/01/2023 Kamal Nama Kamal Nama 3001009WL0149312 00459 ICIC00TSCBL 1080 27/03/2023 Aadhaar Number not Mapped to Account Number
4557 TR3001009_120123APB_FTO_207652 3001009000NRG23070120231060252 0147841227 12/01/2023 USHA RANI DAS USHA RANI DAS 3001009WL0149312 00459 ICIC00TSCBL 1080 27/03/2023 Account closed
4558 TR3001009008_230223APB_FTO_226406 3001009000NRG23070220231182017 0149571201 23/02/2023 AdariDebnath AdariDebnath 3001009WL157424 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
4559 TR3001009003_071122APB_FTO_150685 3001009000NRG23071120220775672 6455983595 07/11/2022 Jhulan Rudra Paul Jhulan Rudra Paul 3001009WL0129241 00458 PUNB0RRBTGB 1128 15/11/2022 Aadhaar Number not Mapped to Account Number
4560 TR3001009003_071122APB_FTO_150685 3001009000NRG23071120220775687 6455983604 07/11/2022 Joya Rudra Paul Joya Rudra Paul 3001009WL0129241 00458 UTBI0RRBTGB 1128 15/11/2022 Aadhaar Number not Mapped to Account Number
4561 TR3001009009_081122APB_FTO_151099 3001009000NRG23071120220776224 6455980349 08/11/2022 Sovarani Debnath Sovarani Debnath 3001009WL0129269 00459 ICIC00TSCBL 950 15/11/2022 A/c Blocked or Frozen
4562 TR3001009010_220622APB_FTO_38015 3001009000NRG23080620220109264 2560510991 22/06/2022 Khokan Debnath Khokan Debnath 3001009WL0027302 00458 UTBI0RRBTGB 1272 30/06/2022 Aadhaar Number not Mapped to Account Number
4563 TR3001009017_110722APB_FTO_52460 3001009000NRG23080720220260151 3137487966 11/07/2022 Subhash Debnath Subhash Debnath 3001009WL0063731 00458 UTBI0RRBTGB 3180 16/07/2022 Aadhaar Number not Mapped to Account Number
4564 TR3001009005_091122APB_FTO_151954 3001009000NRG23081120220783171 6495910020 09/11/2022 Tahara Khatun Tahara Khatun 3001009WL0129858 00458 PUNB0RRBTGB 576 17/11/2022 A/c Blocked or Frozen
4565 TR3001008019_080722FTO_51202 3001008019NRG23080720220255780 3037131014 08/07/2022 Naresh Debbarma Naresh Debbarma 3001008019WL0062911 00458 PUNB0RRBTGB 558 13/07/2022 No Such Account
4566 TR3001008019_200323FTO_232543 3001008019NRG23200320231230862 0309078154 20/03/2023 Rabalaxmi Debbarma Rabalaxmi Debbarma 3001008WL0161044 00458 PUNB0RRBTGB 570 30/03/2023 Account closed
4567 TR3001008019_310822APB_FTO_100358 3001008019NRG23310820220487667 4419254355 31/08/2022 Rabindra Debbarma Rabindra Debbarma 3001008019WL0105045 00458 PUNB0RRBTGB 1526 03/09/2022 Aadhaar Number not Mapped to Account Number
4568 TR3001008022_100123APB_FTO_204859 3001008022NRG23100120231071608 7881287107 10/01/2023 Kiranmala Debbarma Kiranmala Debbarma 3001008022WL0150103 00354 PUNB0209120 712 13/01/2023 A/c Blocked or Frozen
4569 TR3001008022_300323APB_FTO_239208 3001008022NRG23300320231263496 0493294951 30/03/2023 CHANDRA KUMAR DEBBARMA Debbarma CHANDRA KUMAR DEBBARMA Debbarma 3001008022WL163027 00458 PUNB0RRBTGB 1134 03/04/2023 Aadhaar Number not Mapped to Account Number
4570 TR3001008023_030123APB_FTO_197681 3001008023NRG23030120231023785 7799458095 03/01/2023 prity Debbarma prity Debbarma 3001008023WL0147320 00458 UTBI0RRBTGB 2120 10/01/2023 Aadhaar Number not Mapped to Account Number
4571 TR3001008023_030123APB_FTO_197681 3001008023NRG23030120231023787 7799458083 03/01/2023 Sanjit DEBBARMA Sanjit DEBBARMA 3001008023WL0147320 00415 SBIN0011491 2120 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 TR3001008023_130722APB_FTO_56479 3001008023NRG23120720220276846 3187624343 13/07/2022 Sachindra Debbarma Sachindra Debbarma 3001008023WL0067507 00459 ICIC00TSCBL 950 19/07/2022 Account closed
4573 TR3001008023_130722APB_FTO_56479 3001008023NRG23120720220276853 3187624352 13/07/2022 Jantosh Debbarma Jantosh Debbarma 3001008023WL0067507 00459 ICIC00TSCBL 950 19/07/2022 Account closed
4574 TR3001008023_130722APB_FTO_56479 3001008023NRG23130720220282140 3187624342 13/07/2022 Sachindra Debbarma Sachindra Debbarma 3001008023WL0068789 00459 ICIC00TSCBL 380 19/07/2022 Account closed
4575 TR3001008023_130722APB_FTO_56479 3001008023NRG23130720220282148 3187624351 13/07/2022 Jantosh Debbarma Jantosh Debbarma 3001008023WL0068789 00459 ICIC00TSCBL 380 19/07/2022 Account closed
4576 TR3001008023_200922APB_FTO_120910 3001008023NRG23200920220599307 5130462906 20/09/2022 SUKANYA DEBBARMA SUKANYA DEBBARMA 3001008023WL0114619 00458 PUNB0RRBTGB 1225 01/10/2022 Account closed
4577 TR3001008023_200922APB_FTO_120910 3001008023NRG23200920220599316 5130462905 20/09/2022 Khagendra Debbarma Khagendra Debbarma 3001008023WL0114619 00415 SBIN0011491 1225 01/10/2022 Account closed
4578 TR3001008023_310123APB_FTO_220271 3001008023NRG23310120231163563 0147994572 31/01/2023 SAMBAKTI DEBBARMA SAMBAKTI DEBBARMA 3001008023WL0156200 00459 ICIC00TSCBL 1440 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 TR3001008024_040123APB_FTO_199165 3001008024NRG23040120231033722 7795557310 04/01/2023 Pramila Debbarma Pramila Debbarma 3001008024WL0147942 00089 CBIN0284384 1484 10/01/2023 A/c Blocked or Frozen
4580 TR3001008024_300323APB_FTO_238818 3001008024NRG23300320231261405 0493290676 30/03/2023 Ranbir Debbarma Ranbir Debbarma 3001008024WL162884 00458 UTBI0RRBTGB 2120 03/04/2023 Aadhaar Number not Mapped to Account Number
4581 TR3001008027_170822APB_FTO_90827 3001008027NRG23170820220437516 4153015608 17/08/2022 Rocky Debbarma Rocky Debbarma 3001008027WL0098317 00458 UTBI0RRBTGB 555 25/08/2022 Aadhaar Number not Mapped to Account Number
4582 TR3001008027_300123APB_FTO_219448 3001008027NRG23300120231156186 0148012715 30/01/2023 Rabindra Debbarma Rabindra Debbarma 3001008027WL0155778 00458 UTBI0RRBTGB 1295 27/03/2023 Aadhaar Number not Mapped to Account Number
4583 TR3001008027_300123APB_FTO_219448 3001008027NRG23300120231156191 0148012716 30/01/2023 Sunandan Debbarma Sunandan Debbarma 3001008027WL0155778 00354 PUNB0RRBTGB 1110 27/03/2023 Aadhaar Number not Mapped to Account Number
4584 TR3001009011_010822FTO_78295 3001009000NRG22010820221912065 3595052449 01/08/2022 Amrit Tanti Amrit Tanti 3001009WL0101592 00354 PUNB0049820 1890 04/08/2022 No Such Account
4585 TR3001009011_010822FTO_78295 3001009000NRG22010820221912070 3595052447 01/08/2022 Amrit Tanti Amrit Tanti 3001009WL0101592 00354 PUNB0049820 1272 04/08/2022 No Such Account
4586 TR3001009011_010822FTO_78295 3001009000NRG22010820221912073 3595052426 01/08/2022 Sumat Tanti Sumat Tanti 3001009WL0101592 00354 PUNB0049820 2544 04/08/2022 No Such Account
4587 TR3001009011_010822FTO_78295 3001009000NRG22010820221912081 3595052453 01/08/2022 Ratan das Ratan das 3001009WL0101592 00458 PUNB0RRBTGB 1272 04/08/2022 No Such Account
4588 TR3001008027_131222APB_FTO_180449 3001008027NRG23131220220927806 7341197421 13/12/2022 Shunanda Debbarma Shunanda Debbarma 3001008027WL0140450 00354 PUNB0RRBTGB 555 21/12/2022 Aadhaar Number not Mapped to Account Number
4589 TR3001019_160323FTO_230986 3001009000NRG22160320231924573 0311940819 16/03/2023 Mangal Debbarma Mangal Debbarma 3001009WL0102170 00458 PUNB0RRBTGB 2544 30/03/2023 Account closed
4590 TR3001019_160323FTO_230986 3001009000NRG22160320231924614 0311940796 16/03/2023 Amrit Tanti Amrit Tanti 3001009WL0102177 00354 PUNB0049820 1890 30/03/2023 No Such Account
4591 TR3001019_160323FTO_230986 3001009000NRG22160320231924615 0311940797 16/03/2023 Amrit Tanti Amrit Tanti 3001009WL0102177 00354 PUNB0049820 1272 30/03/2023 No Such Account
4592 TR3001019_160323FTO_230986 3001009000NRG22160320231924616 0311940798 16/03/2023 Amrit Tanti Amrit Tanti 3001009WL0102177 00354 PUNB0049820 2544 30/03/2023 No Such Account
4593 TR3001009014_160822FTO_90302 3001009000NRG22160820221922224 4150874039 16/08/2022 Tapan Biswas Tapan Biswas 3001009WL0101827 00458 PUNB0RRBTGB 1116 25/08/2022 No Such Account
4594 TR3001009014_160822FTO_90302 3001009000NRG22160820221922225 4150874040 16/08/2022 Uttam Bhowmik Uttam Bhowmik 3001009WL0101827 00458 PUNB0RRBTGB 3180 25/08/2022 No Such Account
4595 TR3001009014_160822FTO_90302 3001009000NRG22160820221922226 4150874041 16/08/2022 Uttam Bhowmik Uttam Bhowmik 3001009WL0101827 00458 PUNB0RRBTGB 3180 25/08/2022 No Such Account
4596 TR3001009003_030323APB_FTO_227858 3001009000NRG23010320231200442 0150510596 03/03/2023 Joya Rudra Paul Joya Rudra Paul 3001009WL159533 00458 PUNB0RRBTGB 1146 27/03/2023 Aadhaar Number not Mapped to Account Number
4597 TR3001009003_010822APB_FTO_78376 3001009000NRG23010820220374188 3595144394 01/08/2022 Puspa Rani Debnath Puspa Rani Debnath 3001009WL0088178 00458 UTBI0RRBTGB 1908 04/08/2022 Aadhaar Number not Mapped to Account Number
4598 TR3001009003_010822APB_FTO_78376 3001009000NRG23010820220374192 3595144388 01/08/2022 Latif Miya Latif Miya 3001009WL0088181 00458 UTBI0RRBTGB 1908 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 TR3001009022_020722FTO_47338 3001009000NRG23020720220226355 2850855650 02/07/2022 Tapan Das Tapan Das 3001009WL0055918 00458 PUNB0RRBTGB 3180 07/07/2022 Account closed
4600 TR3001009010_030822APB_FTO_80689 3001009000NRG23020820220380628 3901062750 03/08/2022 Aruna Das Aruna Das 3001009WL0089483 00458 PUNB0RRBTGB 1140 12/08/2022 Aadhaar Number not Mapped to Account Number
4601 TR3001019_050123APB_FTO_201386 3001009000NRG23030120231031528 7799866897 05/01/2023 Bishu Laxmi Debbarma Bishu Laxmi Debbarma 3001009WL0147790 00354 PUNB0181320 950 10/01/2023 Aadhaar Number not Mapped to Account Number
4602 TR3001009003_031222APB_FTO_173178 3001009000NRG23031220220892340 7137759475 03/12/2022 Joya Rudra Paul Joya Rudra Paul 3001009WL0137882 00458 PUNB0RRBTGB 1134 12/12/2022 Aadhaar Number not Mapped to Account Number
4603 TR3001019_050123APB_FTO_201386 3001009000NRG23040120231037309 7799866940 05/01/2023 Ajit Debbarma Ajit Debbarma 3001009WL0148114 00458 UTBI0RRBTGB 760 10/01/2023 Aadhaar Number not Mapped to Account Number
4604 TR3001019_050123APB_FTO_201374 3001009000NRG23050120231045374 7799855375 05/01/2023 Madhabi Das Madhabi Das 3001009WL0148577 00458 PUNB0RRBTGB 935 10/01/2023 Aadhaar Number not Mapped to Account Number
4605 TR3001009043_060123APB_FTO_202406 3001009000NRG23060120231052831 7854778448 06/01/2023 Bishu rai Debbarma Bishu rai Debbarma 3001009WL0148966 00459 ICIC00TSCBL 1122 12/01/2023 Aadhaar Number not Mapped to Account Number
4606 TR3001009022_060123APB_FTO_202314 3001009000NRG23060120231054095 7854789547 06/01/2023 Manju das Manju das 3001009WL0149020 00458 PUNB0RRBTGB 1152 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 TR3001009008_091222APB_FTO_177824 3001009000NRG23061220220899487 7288734473 09/12/2022 Sanju Rani Das Sanju Rani Das 3001009WL0138464 00458 PUNB0RRBTGB 3180 17/12/2022 Aadhaar Number not mapped to Account Number
4608 TR3001009007_070123FTO_203122 3001009000NRG23070120231060330 7854436736 07/01/2023 Rakishon Debbarma Rakishon Debbarma 3001009WL0149317 00458 PUNB0RRBTGB 760 12/01/2023 No Such Account
4609 TR3001009007_090622APB_FTO_28304 3001009000NRG23070620220105620 2484352300 09/06/2022 Pradip Dey Pradip Dey 3001009WL0026099 00458 PUNB0RRBTGB 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 TR3001009007_090622APB_FTO_28304 3001009000NRG23070620220106314 2484352307 09/06/2022 Kamala Debbarma Kamala Debbarma 3001009WL0026261 00458 PUNB0RRBTGB 1272 25/06/2022 Aadhaar Number not Mapped to Account Number
4611 TR3001008021_080822APB_FTO_84872 3001008021NRG23080820220408087 3981410330 08/08/2022 Brajendra Rupini Brajendra Rupini 3001008021WL0094160 00458 UTBI0RRBTGB 186 17/08/2022 Aadhaar Number not Mapped to Account Number
4612 TR3001008022_061222APB_FTO_174413 3001008022NRG23061220220898857 7065830279 06/12/2022 Dulani Debbarma Dulani Debbarma 3001008022WL0138365 00458 PUNB0RRBTGB 627 10/12/2022 A/c Blocked or Frozen
4613 TR3001008022_070123FTO_202729 3001008022NRG23070120231057162 7854436494 07/01/2023 CHAYARANI DEBBARMA CHAYARANI DEBBARMA 3001008WL0149195 00458 UTBI0RRBTGB 2544 12/01/2023 Account closed
4614 TR3001008022_151222APB_FTO_181745 3001008022NRG23151220220933380 7365346985 15/12/2022 Sukla Noatia Sukla Noatia 3001008022WL0140875 00458 PUNB0RRBTGB 720 23/12/2022 A/c Blocked or Frozen
4615 TR3001008022_151222APB_FTO_181745 3001008022NRG23151220220933393 7365346999 15/12/2022 Rina Debbarma Rina Debbarma 3001008022WL0140875 00458 UTBI0RRBTGB 720 23/12/2022 A/c Blocked or Frozen
4616 TR3001008022_151222APB_FTO_181745 3001008022NRG23151220220933401 7365346998 15/12/2022 Nandarani Debbarma Nandarani Debbarma 3001008022WL0140875 00458 PUNB0RRBTGB 720 23/12/2022 A/c Blocked or Frozen
4617 TR3001008022_280922APB_FTO_131016 3001008022NRG23280920220656021 5130446550 28/09/2022 Sukla Noatia Sukla Noatia 3001008022WL0118793 00458 PUNB0RRBTGB 1080 01/10/2022 A/c Blocked or Frozen
4618 TR3001008023_130722APB_FTO_56507 3001008023NRG23130720220282061 3187622808 13/07/2022 Sukanya Debbarma Sukanya Debbarma 3001008023WL0068785 00459 ICIC00TSCBL 380 19/07/2022 Account closed
4619 TR3001008023_130722APB_FTO_56507 3001008023NRG23130720220282062 3187622809 13/07/2022 Sukanya Debbarma Sukanya Debbarma 3001008023WL0068785 00459 ICIC00TSCBL 950 19/07/2022 Account closed
4620 TR3001008023_130722APB_FTO_56507 3001008023NRG23130720220282087 3187622800 13/07/2022 Khakandra Debbarma Khakandra Debbarma 3001008023WL0068785 00459 ICIC00TSCBL 950 19/07/2022 Account closed
4621 TR3001008023_130722APB_FTO_56507 3001008023NRG23130720220282088 3187622801 13/07/2022 Khakandra Debbarma Khakandra Debbarma 3001008023WL0068785 00459 ICIC00TSCBL 380 19/07/2022 Account closed
4622 TR3001008026_101122APB_FTO_152635 3001008026NRG23081120220780307 6618351566 10/11/2022 BIJOYANTI DEBBARMA BIJOYANTI DEBBARMA 3001008026WL0129606 00354 PUNB0209120 950 24/11/2022 A/c Blocked or Frozen
4623 TR3001008026_291222APB_FTO_194843 3001008026NRG23291220221001088 29/12/2022 BIJOYANTI DEBBARMA BIJOYANTI DEBBARMA 3001008026WL0145780 00354 PUNB0209120 1480 03/01/2023 A/c Blocked or Frozen
4624 TR3001008027_060123APB_FTO_201518 3001008027NRG23060120231048702 7854776504 06/01/2023 Shunanda Debbarma Shunanda Debbarma 3001008027WL0148792 00354 PUNB0RRBTGB 540 12/01/2023 Aadhaar Number not Mapped to Account Number
4625 TR3001008027_060123APB_FTO_201518 3001008027NRG23060120231048706 7854776505 06/01/2023 Kajal Debbarma Kajal Debbarma 3001008027WL0148792 00458 UTBI0RRBTGB 540 12/01/2023 Aadhaar Number not Mapped to Account Number
4626 TR3001008027_100123APB_FTO_205363 3001008027NRG23100120231074440 7879833031 10/01/2023 Idaner Nesha Idaner Nesha 3001008027WL0150282 00458 UTBI0RRBTGB 3180 13/01/2023 Aadhaar Number not Mapped to Account Number
4627 TR3001008027_151122APB_FTO_155454 3001008027NRG23151120220805420 6618356341 15/11/2022 Manra Khatun Manra Khatun 3001008027WL0131491 00458 UTBI0RRBTGB 760 24/11/2022 Aadhaar Number not Mapped to Account Number
4628 TR3001008027_170822APB_FTO_90821 3001008027NRG23170820220437530 4153020592 17/08/2022 Shunanda Debbarma Shunanda Debbarma 3001008027WL0098318 00415 SBIN0011491 1060 25/08/2022 Aadhaar Number not Mapped to Account Number
4629 TR3001019_160323FTO_230990 3001009000NRG21160320232274683 0311940769 16/03/2023 Sunil Debbarma Sunil Debbarma 3001009WL0072227 00458 PUNB0RRBTGB 1080 30/03/2023 Account closed
4630 TR3001009022_080422FTO_3314 3001009000NRG22050420221910679 0818738806 08/04/2022 Sadhana Majumdar Sadhana Majumdar 3001009WL0101224 00458 UTBI0RRBTGB 990 04/05/2022 Account closed
4631 TR3001009022_080422FTO_3314 3001009000NRG22050420221910680 0818738805 08/04/2022 Sadhana Majumdar Sadhana Majumdar 3001009WL0101224 00458 UTBI0RRBTGB 1182 04/05/2022 Account closed
4632 TR3001009022_180722FTO_62707 3001009000NRG22200620221911678 3304109754 18/07/2022 Malina Modak Malina Modak 3001009WL0101490 00458 PUNB0RRBTGB 990 25/07/2022 Account closed
4633 TR3001009044_010722APB_FTO_46382 3001009000NRG23010720220219411 2848230621 01/07/2022 Narayan Bhowmik Narayan Bhowmik 3001009WL0054043 00458 PUNB0RRBTGB 2332 07/07/2022 Aadhaar Number not Mapped to Account Number
4634 TR3001009019_050922APB_FTO_103956 3001009000NRG23010920220495124 4650224992 05/09/2022 Ramlal Das Ramlal Das 3001009WL0105916 00459 ICIC00TSCBL 634 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 TR3001008019_250123APB_FTO_217389 3001008019NRG23250120231142937 0147965687 25/01/2023 Rabarwng Debbarma Rabarwng Debbarma 3001008019WL0154963 00415 SBIN0011491 3180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 TR3001008020_160822APB_FTO_89411 3001008020NRG23160820220429221 4153015713 16/08/2022 Swari Debbarma Swari Debbarma 3001008020WL0097241 00415 SBIN0011491 3180 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 TR3001008022_020822APB_FTO_78859 3001008022NRG23010820220378606 3720508731 02/08/2022 Mayarani Debbarma Mayarani Debbarma 3001008022WL0088993 00354 PUNB0209120 2968 08/08/2022 Aadhaar Number not Mapped to Account Number
4638 TR3001008022_120722APB_FTO_54314 3001008022NRG23110720220271769 3187624706 12/07/2022 Chayarani Debbarma Chayarani Debbarma 3001008022WL0066360 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
4639 TR3001008023_131222APB_FTO_180629 3001008023NRG23131220220928200 7341198859 13/12/2022 Ram krishna Debbarma Ram krishna Debbarma 3001008023WL0140476 00415 SBIN0011491 1080 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 TR3001008023_131222APB_FTO_180629 3001008023NRG23131220220928242 7341198877 13/12/2022 Malika Debbarma Malika Debbarma 3001008023WL0140476 00415 SBIN0011491 900 21/12/2022 Aadhaar Number not Mapped to Account Number
4641 TR3001008023_131222APB_FTO_180629 3001008023NRG23131220220928250 7341198858 13/12/2022 Sokanna Debbarma Sokanna Debbarma 3001008023WL0140476 00458 PUNB0RRBTGB 1080 21/12/2022 Account closed
4642 TR3001008023_131222APB_FTO_180629 3001008023NRG23131220220928263 7341198851 13/12/2022 Khagendra Debbarma Khagendra Debbarma 3001008023WL0140476 00458 PUNB0RRBTGB 1080 21/12/2022 Account closed
4643 TR3001008026_090123APB_FTO_203879 3001008026NRG23090120231064794 7854925047 09/01/2023 Dilani Debbarma Dilani Debbarma 3001008026WL0149687 00458 PUNB0RRBTGB 2775 12/01/2023 Aadhaar Number not Mapped to Account Number
4644 TR3001008026_240522APB_FTO_20200 3001008026NRG23200520220056170 1671054421 24/05/2022 Surabi Debbarma Surabi Debbarma 3001008026WL0014342 00458 PUNB0RRBTGB 3180 28/05/2022 Account closed
4645 TR3001008026_231222APB_FTO_188792 3001008026NRG23231220220966429 7472031234 23/12/2022 Dilani Debbarma Dilani Debbarma 3001008026WL0143326 00458 UTBI0RRBTGB 1448 28/12/2022 Aadhaar Number not Mapped to Account Number
4646 TR3001008027_270722APB_FTO_72227 3001008027NRG23250720220343070 3443765199 27/07/2022 Rathna Debbarma Rathna Debbarma 3001008027WL0082328 00458 UTBI0RRBTGB 3180 30/07/2022 Aadhaar Number not Mapped to Account Number
4647 TR3001009014_010822FTO_77456 3001009000NRG23010820220374558 3595056061 01/08/2022 Brajabala Debnath Brajabala Debnath 3001009WL0088266 00458 PUNB0RRBTGB 3180 04/08/2022 Account closed
4648 TR3001009011_010822FTO_78287 3001009000NRG23010820220377367 3595054563 01/08/2022 Sumat Tanti Sumat Tanti 3001009WL0088753 00354 PUNB0049820 2120 04/08/2022 No Such Account
4649 TR3001009011_010822FTO_78287 3001009000NRG23010820220377368 3595054561 01/08/2022 Amrit Tanti Amrit Tanti 3001009WL0088753 00354 PUNB0049820 2120 04/08/2022 No Such Account
4650 TR3001009011_010822FTO_78287 3001009000NRG23010820220377369 3595054560 01/08/2022 Rina Debnath Rina Debnath 3001009WL0088753 00354 PUNB0049820 3180 04/08/2022 No Such Account
4651 TR3001009011_010822FTO_78287 3001009000NRG23010820220377370 3595054562 01/08/2022 Ratan das Ratan das 3001009WL0088753 00458 PUNB0RRBTGB 3180 04/08/2022 No Such Account
4652 TR3001009019_020722APB_FTO_47320 3001009000NRG23020720220225846 2851584674 02/07/2022 Namita Debnath Namita Debnath 3001009WL0055771 00459 ICIC00TSCBL 3180 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 TR3001009044_040822APB_FTO_81832 3001009000NRG23020820220379343 3905578520 04/08/2022 Maharam Ali Maharam Ali 3001009WL0089160 00458 PUNB0RRBTGB 1194 12/08/2022 Aadhaar Number not Mapped to Account Number
4654 TR3001009008_031122APB_FTO_148577 3001009000NRG23021120220759497 6387332275 03/11/2022 Sanju Rani Das Sanju Rani Das 3001009WL0128091 00458 PUNB0RRBTGB 3180 11/11/2022 Aadhaar Number not Mapped to Account Number
4655 TR3001009012_030123APB_FTO_198607 3001009000NRG23030120231027958 7795555383 03/01/2023 Ashima Nama Ashima Nama 3001009WL0147611 00458 UTBI0RRBTGB 1330 10/01/2023 Aadhaar Number not Mapped to Account Number
4656 TR3001009014_030822APB_FTO_80476 3001009000NRG23030820220387518 4031715187 03/08/2022 Uttam Das Uttam Das 3001009WL0090721 00458 PUNB0RRBTGB 3180 19/08/2022 Aadhaar Number not Mapped to Account Number
4657 TR3001008027_131222APB_FTO_180444 3001008027NRG23111220220916293 7341198742 13/12/2022 Malin Debbarma Malin Debbarma 3001008027WL0139676 00458 UTBI0RRBTGB 555 21/12/2022 Aadhaar Number not Mapped to Account Number
4658 TR3001009011_040422APB_FTO_1103 3001009000NRG22310320221908719 0819266851 04/04/2022 Ratan das Ratan das 3001009WL0100848 00458 PUNB0RRBTGB 2544 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 TR3001009011_010223APB_FTO_221805 3001009000NRG23010220231173628 0149600961 01/02/2023 Milan Shil Milan Shil 3001009WL0156693 00354 PUNB0049820 1710 27/03/2023 Account closed
4660 TR3001009011_010223APB_FTO_221805 3001009000NRG23010220231173635 0149600943 01/02/2023 Gita Deb Gita Deb 3001009WL0156693 00459 ICIC00TSCBL 1900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 TR3001009007_010722APB_FTO_46307 3001009000NRG23010720220218648 2848227437 01/07/2022 MR PRADIP DEY MR PRADIP DEY 3001009WL0053776 00458 PUNB0RRBTGB 2544 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 TR3001009013_010822FTO_77816 3001009000NRG23010820220375933 3595053535 01/08/2022 Gopal chandra Sarkar Gopal chandra Sarkar 3001009WL0088547 00458 PUNB0RRBTGB 3180 04/08/2022 Account closed
4663 TR3001009019_021122APB_FTO_147748 3001009000NRG23011120220755061 6354657598 02/11/2022 Ramani Debnath Ramani Debnath 3001009WL0127678 00459 ICIC00TSCBL 1970 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 TR3001009003_031222APB_FTO_173198 3001009000NRG23011220220881242 7137760572 03/12/2022 Manoyara Begam Manoyara Begam 3001009WL0137045 00458 PUNB0RRBTGB 1134 12/12/2022 Aadhaar Number not Mapped to Account Number
4665 TR3001009010_030822FTO_80681 3001009000NRG23020820220382485 3902054932 03/08/2022 Utpal Deb Utpal Deb 3001009WL0089838 00458 PUNB0RRBTGB 212 12/08/2022 No Such Account
4666 TR3001009010_030822FTO_80681 3001009000NRG23020820220382487 3902054931 03/08/2022 Manuranjan Das Manuranjan Das 3001009WL0089838 00458 PUNB0RRBTGB 1158 12/08/2022 Account closed
4667 TR3001009010_030822FTO_80681 3001009000NRG23020820220382488 3902054934 03/08/2022 Dipali Debnath Dipali Debnath 3001009WL0089838 00458 PUNB0RRBTGB 772 12/08/2022 Account closed
4668 TR3001009034_070922APB_FTO_106593 3001009000NRG23030920220502783 4645857386 07/09/2022 Shuba Lakhi Shuba Lakhi 3001009WL0106862 00458 UTBI0RRBTGB 1116 12/09/2022 Aadhaar Number not Mapped to Account Number
4669 TR3001009009_050123APB_FTO_200720 3001009000NRG23040120231039086 7799852683 05/01/2023 Rama Das Rama Das 3001009WL0148235 00458 UTBI0RRBTGB 788 10/01/2023 Account closed
4670 TR3001009009_050123APB_FTO_200720 3001009000NRG23040120231039093 7799852676 05/01/2023 Maya rani Deb Maya rani Deb 3001009WL0148235 00459 ICIC00TSCBL 985 10/01/2023 Account closed
4671 TR3001009007_170223APB_FTO_225075 3001009000NRG23040220231179316 0149595507 17/02/2023 Gita Debnath Gita Debnath 3001009WL157131 00458 PUNB0RRBTGB 748 27/03/2023 A/c Blocked or Frozen
4672 TR3001009007_170223APB_FTO_225075 3001009000NRG23040220231179327 0149595495 17/02/2023 Anita Sarkar Anita Sarkar 3001009WL157131 00458 UTBI0RRBTGB 748 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 TR3001009044_230223APB_FTO_226579 3001009000NRG23040220231179687 0149571799 23/02/2023 Tapan Das Tapan Das 3001009WL157149 00458 UTBI0RRBTGB 990 27/03/2023 A/c Blocked or Frozen
4674 TR3001009013_040522FTO_11964 3001009000NRG23040520220027499 1223688612 04/05/2022 Chaya Rani Chaya Rani 3001009WL0007446 00415 SBIN0015394 1134 14/05/2022 No Such Account
4675 TR3001009013_040522FTO_11964 3001009000NRG23040520220027501 1223688629 04/05/2022 Bulti Sarkar Das Bulti Sarkar Das 3001009WL0007446 00458 PUNB0RRBTGB 1134 14/05/2022 Account closed
4676 TR3001009003_041122APB_FTO_149392 3001009000NRG23041120220767715 6417659244 04/11/2022 Gita Adhikari Gita Adhikari 3001009WL0128675 00458 PUNB0RRBTGB 1140 12/11/2022 Aadhaar Number not Mapped to Account Number
4677 TR3001009022_060522FTO_13051 3001009000NRG23050520220030433 1269231279 06/05/2022 Shakhi Rani DEbnath Shakhi Rani DEbnath 3001009WL0008545 00458 UTBI0RRBTGB 1060 16/05/2022 Account closed
4678 TR3001009014_110722FTO_53383 3001009000NRG23050720220243320 3186624847 11/07/2022 Jotshna Debnath Jotshna Debnath 3001009WL0059952 00458 UTBI0RRBTGB 3180 19/07/2022 Account closed
4679 TR3001009016_171222FTO_184661 3001009000NRG23051120220769430 7364807488 17/12/2022 Shyamali Munda Shyamali Munda 3001009WL0128873 00458 PUNB0RRBTGB 570 23/12/2022 Account closed
4680 TR3001009011_120722APB_FTO_54816 3001009000NRG23010720220218266 3186792498 12/07/2022 Tarani Das Tarani Das 3001009WL0053674 00458 UTBI0RRBTGB 1272 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 TR3001009011_120722APB_FTO_54816 3001009000NRG23010720220218774 3186792494 12/07/2022 Ratan das Ratan das 3001009WL0053820 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 TR3001009010_030822FTO_80687 3001009000NRG23020820220380632 3902055956 03/08/2022 Parimal Debnath Parimal Debnath 3001009WL0089483 00458 UTBI0RRBTGB 1140 12/08/2022 Account closed
4683 TR3001019_051222APB_FTO_174208 3001009000NRG23021220220884650 7065836505 05/12/2022 Arati Debnath Arati Debnath 3001009WL0137308 00458 PUNB0RRBTGB 1164 10/12/2022 Aadhaar Number not Mapped to Account Number
4684 TR3001019_051222APB_FTO_174208 3001009000NRG23021220220884655 7065836492 05/12/2022 Pranati Debnath Pranati Debnath 3001009WL0137308 00458 PUNB0RRBTGB 1164 10/12/2022 Aadhaar Number not Mapped to Account Number
4685 TR3001009005_061222APB_FTO_175094 3001009000NRG23031220220891243 7065100606 06/12/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0137805 00458 PUNB0RRBTGB 192 10/12/2022 A/c Blocked or Frozen
4686 TR3001009005_061222APB_FTO_175070 3001009000NRG23031220220891281 7065099725 06/12/2022 Tahara Khatun Tahara Khatun 3001009WL0137806 00458 PUNB0RRBTGB 376 10/12/2022 A/c Blocked or Frozen
4687 TR3001009008_041122APB_FTO_149423 3001009000NRG23041120220765838 6417651481 04/11/2022 AdariDebnath AdariDebnath 3001009WL0128606 00458 PUNB0RRBTGB 1140 12/11/2022 Aadhaar Number not Mapped to Account Number
4688 TR3001009003_041122APB_FTO_149380 3001009000NRG23041120220766459 6417651716 04/11/2022 Asish Paul Asish Paul 3001009WL0128630 00458 UTBI0RRBTGB 1140 12/11/2022 Aadhaar Number not Mapped to Account Number
4689 TR3001009014_110722APB_FTO_53390 3001009000NRG23050720220243151 3186793171 11/07/2022 Bhuban Debnath Bhuban Debnath 3001009WL0059928 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
4690 TR3001009014_110722APB_FTO_53390 3001009000NRG23050720220243383 3186793188 11/07/2022 Krishna Debnath Krishna Debnath 3001009WL0059960 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
4691 TR3001009044_220622APB_FTO_38022 3001009000NRG23070620220107066 2560506248 22/06/2022 Narayan Bhowmik Narayan Bhowmik 3001009WL0026499 00458 PUNB0RRBTGB 1272 30/06/2022 Aadhaar Number not Mapped to Account Number
4692 TR3001009023_080922APB_FTO_107521 3001009000NRG23070920220522655 4742601938 08/09/2022 Maran Rudra pal Maran Rudra pal 3001009WL0108788 00458 PUNB0RRBTGB 1152 16/09/2022 Aadhaar Number not Mapped to Account Number
4693 TR3001009016_071122APB_FTO_150711 3001009000NRG23071120220776886 6455990376 07/11/2022 saraswati das saraswati das 3001009WL0129330 00458 UTBI0RRBTGB 1128 15/11/2022 Aadhaar Number not Mapped to Account Number
4694 TR3001009018_080722APB_FTO_51287 3001009000NRG23080720220256326 3038352640 08/07/2022 Ramu Das Ramu Das 3001009WL0063015 00458 PUNB0RRBTGB 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 TR3001009018_080722APB_FTO_51287 3001009000NRG23080720220256348 3038352631 08/07/2022 Sumitra Biswas Saha Sumitra Biswas Saha 3001009WL0063021 00458 PUNB0RRBTGB 3180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 TR3001009022_080822APB_FTO_84942 3001009000NRG23080820220403798 3981409093 08/08/2022 Mamata Pal Mamata Pal 3001009WL0093529 00458 UTBI0RRBTGB 1140 17/08/2022 Aadhaar Number not Mapped to Account Number
4697 TR3001009017_120822FTO_88052 3001009000NRG23080820220405571 4120548877 12/08/2022 Kajol Debbarma Kajol Debbarma 3001009WL0093856 00458 PUNB0RRBTGB 3180 24/08/2022 Account closed
4698 TR3001009017_120822FTO_88052 3001009000NRG23080820220405988 4120548872 12/08/2022 Uttam Debbarma Uttam Debbarma 3001009WL0093914 00458 PUNB0RRBTGB 3180 24/08/2022 Account closed
4699 TR3001009017_120822FTO_88052 3001009000NRG23080820220405990 4120548873 12/08/2022 Uttam Debbarma Uttam Debbarma 3001009WL0093914 00458 PUNB0RRBTGB 848 24/08/2022 Account closed
4700 TR3001019_080822APB_FTO_85017 3001009000NRG23080820220407181 3980049458 08/08/2022 Sumitra Debbarma Sumitra Debbarma 3001009WL0094065 00459 ICIC00TSCBL 3172 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 TR3001009022_101122APB_FTO_152596 3001009000NRG23091120220785262 6495916550 10/11/2022 Mamata Pal Mamata Pal 3001009WL0129994 00458 PUNB0RRBTGB 1330 17/11/2022 Aadhaar Number not Mapped to Account Number
4702 TR3001009003_090323APB_FTO_228548 3001009000NRG23090320231205775 0150510926 09/03/2023 Asish Paul Asish Paul 3001009WL159826 00458 PUNB0RRBTGB 1152 27/03/2023 Aadhaar Number not Mapped to Account Number
4703 TR3001009011_090922APB_FTO_108116 3001009000NRG23090920220529451 5130436199 09/09/2022 Amulya Deb Nath Amulya Deb Nath 3001009WL0109311 00459 ICIC00TSCBL 186 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 TR3001009034_120922APB_FTO_109348 3001009000NRG23090920220530354 5122113758 12/09/2022 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001009WL0109382 00354 PUNB0046820 1116 01/10/2022 A/c Blocked or Frozen
4705 TR3001009005_110123APB_FTO_206692 3001009000NRG23100120231077093 7907136379 11/01/2023 Tahara Khatun Tahara Khatun 3001009WL0150435 00458 PUNB0RRBTGB 748 14/01/2023 A/c Blocked or Frozen
4706 TR3001009007_110822APB_FTO_87108 3001009000NRG23100820220410828 4028704338 11/08/2022 Rakhi Debnath Rakhi Debnath 3001009WL0094711 00458 PUNB0RRBTGB 784 19/08/2022 Account closed
4707 TR3001009007_110822APB_FTO_87108 3001009000NRG23100820220410846 4028704324 11/08/2022 Jhunu Debbarma Jhunu Debbarma 3001009WL0094711 00458 UTBI0RRBTGB 784 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 TR3001009014_110123APB_FTO_206069 3001009000NRG23110120231078857 7907129565 11/01/2023 Santi bala Das Santi bala Das 3001009WL0150581 00662 BDBL0001267 935 14/01/2023 A/c Blocked or Frozen
4709 TR3001009014_110123APB_FTO_206069 3001009000NRG23110120231078859 7907129562 11/01/2023 Sima Debnath Sima Debnath 3001009WL0150581 00662 BDBL0001267 935 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 TR3001009014_110123APB_FTO_206069 3001009000NRG23110120231078905 7907129557 11/01/2023 Rupasi Debnath Rupasi Debnath 3001009WL0150581 00165 IBKL0002108 561 14/01/2023 invalid Bank Identifier
4711 TR3001009014_110123APB_FTO_206069 3001009000NRG23110120231079017 7907129639 11/01/2023 Mithun Shil Mithun Shil 3001009WL0150581 00458 UTBI0RRBTGB 935 14/01/2023 invalid Bank Identifier
4712 TR3001019_110123APB_FTO_206746 3001009000NRG23110120231079229 7907131823 11/01/2023 Sanjib Debbarma Sanjib Debbarma 3001009WL0150584 00458 PUNB0RRBTGB 1140 14/01/2023 Aadhaar Number not Mapped to Account Number
4713 TR3001019_110123APB_FTO_206746 3001009000NRG23110120231079250 7907131835 11/01/2023 Ajit Debbarma Ajit Debbarma 3001009WL0150584 00458 UTBI0RRBTGB 1140 14/01/2023 Aadhaar Number not Mapped to Account Number
4714 TR3001009018_110522APB_FTO_13989 3001009000NRG23110520220037891 1273781146 11/05/2022 sheli Das sheli Das 3001009WL0010367 00458 PUNB0RRBTGB 3180 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 TR3001009011_110822FTO_86646 3001009000NRG23110820220416256 4026440502 11/08/2022 Shilpi Tanti Shilpi Tanti 3001009WL0095357 00354 PUNB0049820 2544 19/08/2022 No Such Account
4716 TR3001009022_120123APB_FTO_207711 3001009000NRG23120120231089580 0147917113 12/01/2023 Manju das Manju das 3001009WL0151209 00458 PUNB0RRBTGB 191 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 TR3001009022_120123APB_FTO_207703 3001009000NRG23120120231089685 0147834580 12/01/2023 Sadhana Debnath Sadhana Debnath 3001009WL0151216 00458 UTBI0RRBTGB 1146 27/03/2023 Aadhaar Number not Mapped to Account Number
4718 TR3001009022_120123APB_FTO_207703 3001009000NRG23120120231089710 0147834564 12/01/2023 Tapan Debnath Tapan Debnath 3001009WL0151216 00458 UTBI0RRBTGB 1146 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 TR3001009010_140722FTO_57917 3001009000NRG23120720220277936 3187272768 14/07/2022 Manuranjan Das Manuranjan Das 3001009WL0067756 00458 UTBI0RRBTGB 1158 19/07/2022 Account closed
4720 TR3001009010_140722APB_FTO_57920 3001009000NRG23120720220277941 3187624442 14/07/2022 Dipali Debnath Dipali Debnath 3001009WL0067756 00458 UTBI0RRBTGB 772 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 TR3001009008_141222APB_FTO_181563 3001009000NRG23121220220921116 7341195850 14/12/2022 Archana Das Archana Das 3001009WL0140070 00458 PUNB0RRBTGB 955 21/12/2022 Aadhaar Number not Mapped to Account Number
4722 TR3001009008_141222APB_FTO_181563 3001009000NRG23121220220921129 7341195897 14/12/2022 Sima Rani Das Sima Rani Das 3001009WL0140070 00458 PUNB0RRBTGB 1146 21/12/2022 Aadhaar Number not Mapped to Account Number
4723 TR3001009011_010822FTO_78295 3001009000NRG22010820221912082 3595052454 01/08/2022 Ratan das Ratan das 3001009WL0101592 00458 PUNB0RRBTGB 2544 04/08/2022 No Such Account
4724 TR3001009011_010822FTO_78295 3001009000NRG22010820221912083 3595052427 01/08/2022 Sumat Tanti Sumat Tanti 3001009WL0101592 00354 PUNB0049820 2544 04/08/2022 No Such Account
4725 TR3001009011_010822FTO_78295 3001009000NRG22010820221912085 3595052448 01/08/2022 Amrit Tanti Amrit Tanti 3001009WL0101592 00354 PUNB0049820 2544 04/08/2022 No Such Account
4726 TR3001009010_161222FTO_183341 3001009000NRG22051120221924201 7364803548 16/12/2022 Bishambar Bishambar 3001009WL0102052 00458 UTBI0RRBTGB 808 23/12/2022 Account closed
4727 TR3001009010_161222FTO_183429 3001009000NRG22151220221924457 7364805495 16/12/2022 Biswjit Saha Biswjit Saha 3001009WL0102125 00458 UTBI0RRBTGB 1206 23/12/2022 Account closed
4728 TR3001009010_161222FTO_183429 3001009000NRG22151220221924458 7364805494 16/12/2022 Hari Lal Debnath Hari Lal Debnath 3001009WL0102125 00458 PUNB0RRBTGB 603 23/12/2022 Account closed
4729 TR3001019_030123APB_FTO_198640 3001009000NRG23010120231019319 7716758406 03/01/2023 Sandhyani Debbarma Sandhyani Debbarma 3001009WL0147082 00048 BKID0004061 2280 06/01/2023 Aadhaar Number not Mapped to Account Number
4730 TR3001009005_010822FTO_78260 3001009000NRG23010820220377015 3595051127 01/08/2022 Juhara Khatun Juhara Khatun 3001009WL0088710 00458 UTBI0RRBTGB 582 04/08/2022 Account closed
4731 TR3001019_011022APB_FTO_135940 3001009000NRG23011020220686543 5238312225 01/10/2022 Rita Debbarma Rita Debbarma 3001009WL0120846 00048 BKID0005071 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 TR3001019_011022APB_FTO_135940 3001009000NRG23011020220686553 5238312208 01/10/2022 Chaittar Debarma Chaittar Debarma 3001009WL0120846 00459 ICIC00TSCBL 950 06/10/2022 A/c Blocked or Frozen
4733 TR3001009016_011022APB_FTO_136213 3001009000NRG23011020220688298 5238659657 01/10/2022 Shyamali Munda Shyamali Munda 3001009WL0120991 00458 UTBI0RRBTGB 570 06/10/2022 A/c Blocked or Frozen
4734 TR3001009018_011222APB_FTO_170708 3001009000NRG23011220220880471 7023526307 01/12/2022 Pratibha Das Pratibha Das 3001009WL0137002 00458 UTBI0RRBTGB 728 09/12/2022 A/c Blocked or Frozen
4735 TR3001009002_020722APB_FTO_47255 3001009000NRG23020720220224194 2851588444 02/07/2022 Bidhi Debbarma Bidhi Debbarma 3001009WL0055237 00458 UTBI0RRBTGB 2120 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 TR3001009016_020722APB_FTO_47312 3001009000NRG23020720220227211 2851592275 02/07/2022 Shiva Rupini Shiva Rupini 3001009WL0056156 00458 PUNB0RRBTGB 1272 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 TR3001009016_020722APB_FTO_47312 3001009000NRG23020720220227213 2851592274 02/07/2022 Shiva Rupini Shiva Rupini 3001009WL0056156 00458 PUNB0RRBTGB 1272 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 TR3001009007_030822APB_FTO_80595 3001009000NRG23020820220379281 3855730643 03/08/2022 Jhunu Debbarma Jhunu Debbarma 3001009WL0089148 00458 UTBI0RRBTGB 980 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 TR3001009019_050722APB_FTO_48695 3001009000NRG23040720220236140 2916948236 05/07/2022 Pramod Debnath Pramod Debnath 3001009WL0058587 00459 ICIC00TSCBL 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 TR3001009014_041122APB_FTO_149116 3001009000NRG23041120220765279 6455997353 04/11/2022 Manju Rani das Manju Rani das 3001009WL0128546 00458 PUNB0RRBTGB 3180 15/11/2022 Aadhaar Number not Mapped to Account Number
4741 TR3001009022_060522APB_FTO_13052 3001009000NRG23050520220029914 1268984056 06/05/2022 DULAL DEB NATH DULAL DEB NATH 3001009WL0008373 00458 UTBI0RRBTGB 2120 16/05/2022 Aadhaar Number not Mapped to Account Number
4742 TR3001009022_060522APB_FTO_13052 3001009000NRG23050520220029915 1268984064 06/05/2022 RINA DEB NATH RINA DEB NATH 3001009WL0008373 00458 UTBI0RRBTGB 2120 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 TR3001009022_060522APB_FTO_13052 3001009000NRG23050520220029919 1268984060 06/05/2022 Nepal Das Nepal Das 3001009WL0008376 00458 UTBI0RRBTGB 2120 16/05/2022 Aadhaar Number not Mapped to Account Number
4744 TR3001009022_050722APB_FTO_48914 3001009000NRG23050720220239306 2916465920 05/07/2022 Saraswati Debnath Saraswati Debnath 3001009WL0059221 00458 PUNB0RRBTGB 1134 08/07/2022 Aadhaar Number not Mapped to Account Number
4745 TR3001009014_071122APB_FTO_150883 3001009000NRG23071120220778875 6455980420 07/11/2022 Napal Debnath Napal Debnath 3001009WL0129494 00458 UTBI0RRBTGB 945 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 TR3001019_220223FTO_225988 3001009000NRG23080220231184154 0149424505 22/02/2023 Milan Shil Milan Shil 3001009WL0157658 00354 PUNB0049820 1900 27/03/2023 No Such Account
4747 TR3001019_220223FTO_225988 3001009000NRG23080220231184155 0149424508 22/02/2023 Bijoy Krishna Bardhan Bijoy Krishna Bardhan 3001009WL0157658 00415 SBIN0000002 1528 27/03/2023 No Such Account
4748 TR3001009019_080822APB_FTO_84986 3001009000NRG23080820220407870 3982944393 08/08/2022 karuna Debnath Gope karuna Debnath Gope 3001009WL0094149 00459 ICIC00TSCBL 980 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 TR3001019_100123FTO_205784 3001009000NRG23090120231068869 7879634033 10/01/2023 Chinu Rani Saha Chinu Rani Saha 3001009WL0149912 00458 PUNB0RRBTGB 735 13/01/2023 No Such Account
4750 TR3001009022_111122APB_FTO_153862 3001009000NRG23091120220784316 6519255991 11/11/2022 Sishu Bala Das Sishu Bala Das 3001009WL0129932 00458 UTBI0RRBTGB 3180 17/11/2022 A/c Blocked or Frozen
4751 TR3001009010_091122APB_FTO_152190 3001009000NRG23091120220785493 6495910981 09/11/2022 Aruna Das Aruna Das 3001009WL0130040 00458 PUNB0RRBTGB 193 17/11/2022 Aadhaar Number not Mapped to Account Number
4752 TR3001009022_101122FTO_152597 3001009000NRG23091120220786567 6495573015 10/11/2022 Badal Ghosh Badal Ghosh 3001009WL0130128 00458 UTBI0RRBTGB 1344 17/11/2022 Account closed
4753 TR3001009003_230223APB_FTO_226324 3001009000NRG23100220231185822 0149571351 23/02/2023 Subash Banik Subash Banik 3001009WL157903 00458 UTBI0RRBTGB 1146 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 TR3001009022_160622FTO_32972 3001009000NRG23100620220116407 2484156225 16/06/2022 Alurani Pal Alurani Pal 3001009WL0028968 00458 UTBI0RRBTGB 2120 25/06/2022 Account closed
4755 TR3001009019_120522APB_FTO_14596 3001009000NRG23110520220038113 1345409202 12/05/2022 Namita Debnath Namita Debnath 3001009WL0010454 00459 ICIC00TSCBL 2120 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 TR3001009013_110722FTO_53085 3001009000NRG23110720220269237 3136561817 11/07/2022 Abhajit debnath Abhajit debnath 3001009WL0065765 00458 PUNB0RRBTGB 3180 16/07/2022 Account closed
4757 TR3001009014_110822APB_FTO_86839 3001009000NRG23110820220416775 4118711599 11/08/2022 Manju Rani das Manju Rani das 3001009WL0095472 00458 UTBI0RRBTGB 3180 24/08/2022 Aadhaar Number not Mapped to Account Number
4758 TR3001009003_141122APB_FTO_155092 3001009000NRG23111120220792614 6549711962 14/11/2022 Asish Paul Asish Paul 3001009WL0130579 00458 PUNB0RRBTGB 1128 19/11/2022 Aadhaar Number not Mapped to Account Number
4759 TR3001009023_130123APB_FTO_208407 3001009000NRG23120120231083950 0147910779 13/01/2023 Pratibha Pal Pratibha Pal 3001009WL0150880 00458 UTBI0RRBTGB 194 27/03/2023 Aadhaar Number not Mapped to Account Number
4760 TR3001009014_120722APB_FTO_54381 3001009000NRG23120720220274831 3186778281 12/07/2022 Uttam Das Uttam Das 3001009WL0067055 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
4761 TR3001009014_120722FTO_54376 3001009000NRG23120720220275082 3186628477 12/07/2022 Tapan Biswas Tapan Biswas 3001009WL0067114 00458 PUNB0RRBTGB 3180 19/07/2022 No Such Account
4762 TR3001009014_120722FTO_54376 3001009000NRG23120720220275085 3186628478 12/07/2022 Subodh Sabar Subodh Sabar 3001009WL0067114 00458 PUNB0RRBTGB 3180 19/07/2022 No Such Account
4763 TR3001009005_130922APB_FTO_111277 3001009000NRG23120920220543700 5130421438 13/09/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0110601 00458 UTBI0RRBTGB 756 01/10/2022 A/c Blocked or Frozen
4764 TR3001009022_131222APB_FTO_180261 3001009000NRG23121220220920495 7321000302 13/12/2022 Manju das Manju das 3001009WL0140026 00458 PUNB0RRBTGB 382 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 TR3001019_130123APB_FTO_209160 3001009000NRG23130120231097198 0147847100 13/01/2023 Aparna SarkarDebnath Aparna SarkarDebnath 3001009WL0151665 00458 PUNB0RRBTGB 1253 27/03/2023 A/c Blocked or Frozen
4766 TR3001009005_230223APB_FTO_226348 3001009000NRG23130220231188722 0149570390 23/02/2023 Manika Ghosh Roy Manika Ghosh Roy 3001009WL158200 00458 PUNB0RRBTGB 760 27/03/2023 A/c Blocked or Frozen
4767 TR3001009007_130323APB_FTO_228997 3001009000NRG23130320231207896 0150509994 13/03/2023 Anita Sarkar Anita Sarkar 3001009WL160075 00458 UTBI0RRBTGB 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 TR3001009011_080722FTO_51294 3001009000NRG23050720220240179 3037128957 08/07/2022 Sumat Tanti Sumat Tanti 3001009WL0059373 00354 PUNB0049820 2120 13/07/2022 No Such Account
4769 TR3001009011_080722FTO_51294 3001009000NRG23050720220240181 3037128960 08/07/2022 Amrit Tanti Amrit Tanti 3001009WL0059373 00354 PUNB0049820 2120 13/07/2022 No Such Account
4770 TR3001009019_060822APB_FTO_83053 3001009000NRG23050820220395918 3916466116 06/08/2022 Biswajit Sarkar Biswajit Sarkar 3001009WL0092266 00459 ICIC00TSCBL 3392 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 TR3001009023_161222FTO_182946 3001009000NRG23051120220769382 7364810394 16/12/2022 Maran Rudra pal Maran Rudra pal 3001009WL0128866 00458 PUNB0RRBTGB 960 23/12/2022 Account closed
4772 TR3001009023_161222FTO_182946 3001009000NRG23051120220769383 7364810395 16/12/2022 Maran Rudra pal Maran Rudra pal 3001009WL0128866 00458 PUNB0RRBTGB 1158 23/12/2022 Account closed
4773 TR3001019_051222APB_FTO_174211 3001009000NRG23051220220896711 7065837568 05/12/2022 Bimal Debbarma Bimal Debbarma 3001009WL0138174 00354 PUNB0046820 906 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 TR3001009011_060123APB_FTO_201793 3001009000NRG23060120231051086 7854791273 06/01/2023 Bijoy Krishna Bardhan Bijoy Krishna Bardhan 3001009WL0148886 00415 SBIN0015394 1528 12/01/2023 Account closed
4775 TR3001009019_080722APB_FTO_51049 3001009000NRG23060720220248555 3038355734 08/07/2022 Namita Debnath Namita Debnath 3001009WL0061142 00459 ICIC00TSCBL 636 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 TR3001009003_060822APB_FTO_83798 3001009000NRG23060820220398027 3921866364 06/08/2022 Parul Rudra Paul Parul Rudra Paul 3001009WL0092633 00458 PUNB0RRBTGB 1272 13/08/2022 Aadhaar Number not Mapped to Account Number
4777 TR3001009017_061122APB_FTO_150209 3001009000NRG23061120220773521 6417646662 06/11/2022 Arati Debnath Arati Debnath 3001009WL0129119 00458 PUNB0RRBTGB 996 12/11/2022 Aadhaar Number not Mapped to Account Number
4778 TR3001009017_061122APB_FTO_150209 3001009000NRG23061120220773528 6417646632 06/11/2022 Pranati Debnath Pranati Debnath 3001009WL0129119 00458 PUNB0RRBTGB 830 12/11/2022 Aadhaar Number not Mapped to Account Number
4779 TR3001009022_100123APB_FTO_205157 3001009000NRG23070120231057798 7881288243 10/01/2023 Sadhana Debnath Sadhana Debnath 3001009WL0149227 00458 UTBI0RRBTGB 384 13/01/2023 Aadhaar Number not Mapped to Account Number
4780 TR3001009022_100123APB_FTO_205157 3001009000NRG23070120231057823 7881288250 10/01/2023 Tapan Debnath Tapan Debnath 3001009WL0149227 00458 UTBI0RRBTGB 384 13/01/2023 Account closed
4781 TR3001009009_081122APB_FTO_151128 3001009000NRG23071120220776405 6455991399 08/11/2022 Sabita Das Sabita Das 3001009WL0129283 00458 PUNB0RRBTGB 970 15/11/2022 A/c Blocked or Frozen
4782 TR3001009009_081122APB_FTO_151128 3001009000NRG23071120220776436 6455991400 08/11/2022 Rekha Debnath Rekha Debnath 3001009WL0129283 00458 PUNB0RRBTGB 970 15/11/2022 A/c Blocked or Frozen
4783 TR3001009034_080822APB_FTO_84962 3001009000NRG23080820220405176 3982944715 08/08/2022 Mangalaxmi debbarma Mangalaxmi debbarma 3001009WL0093760 00458 PUNB0RRBTGB 848 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 TR3001009009_080822APB_FTO_84969 3001009000NRG23080820220407768 3981410876 08/08/2022 Bashana Debnath Bashana Debnath 3001009WL0094124 00459 ICIC00TSCBL 3180 17/08/2022 Account closed
4785 TR3001009005_091222APB_FTO_177453 3001009000NRG23081220220910699 7288740044 09/12/2022 Ruma Banik Ruma Banik 3001009WL0139307 00458 PUNB0RRBTGB 1122 17/12/2022 A/c Blocked or Frozen
4786 TR3001009034_120922FTO_109352 3001009000NRG23090920220533285 5121867806 12/09/2022 Chikan Swari Debbarma Chikan Swari Debbarma 3001009WL0109560 00078 CNRB0004121 744 01/10/2022 Account closed
4787 TR3001009022_110522FTO_13882 3001009000NRG23100520220034818 1267274330 11/05/2022 Tapan Das Tapan Das 3001009WL0009682 00458 UTBI0RRBTGB 2120 16/05/2022 Account closed
4788 TR3001009011_130123APB_FTO_208157 3001009000NRG23120120231085907 0147914916 13/01/2023 Milan Shil Milan Shil 3001009WL0150998 00354 PUNB0049820 1900 27/03/2023 Account closed
4789 TR3001009006_120123APB_FTO_207520 3001009000NRG23120120231088978 0147912567 12/01/2023 Manoera Begum Manoera Begum 3001009WL0151158 00459 ICIC00TSCBL 920 27/03/2023 Account closed
4790 TR3001019_130123APB_FTO_209161 3001009000NRG23120120231090372 0147912863 13/01/2023 Drunacharjya Deb Barma Drunacharjya Deb Barma 3001009WL0151250 00354 PUNB0181320 1520 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 TR3001008022_171122APB_FTO_158107 3001008022NRG23161120220811653 6655312704 17/11/2022 Dulani Debbarma Dulani Debbarma 3001008022WL0131860 00458 UTBI0RRBTGB 1140 25/11/2022 A/c Blocked or Frozen
4792 TR3001008022_180822APB_FTO_92237 3001008022NRG23180820220443537 4229434933 18/08/2022 Mayarani Debbarma Mayarani Debbarma 3001008022WL0099147 00354 PUNB0209120 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
4793 TR3001008022_221122APB_FTO_161610 3001008022NRG23221120220835532 6675741750 22/11/2022 Kiranmala Debbarma Kiranmala Debbarma 3001008022WL0133819 00458 UTBI0RRBTGB 585 26/11/2022 A/c Blocked or Frozen
4794 TR3001008_220722APB_FTO_69498 3001008023NRG23220720220333471 3387259281 22/07/2022 Malati Debbarma Malati Debbarma 3001008023WL0080140 00415 SBIN0015394 950 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 TR3001008_150622APB_FTO_31440 3001008025NRG23040620220098965 2484353175 15/06/2022 Manmahan Debbarma Manmahan Debbarma 3001008025WL0024445 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 TR3001008_150622APB_FTO_31440 3001008025NRG23040620220099022 2484353153 15/06/2022 Surjit Debbarma Surjit Debbarma 3001008025WL0024471 00354 PUNB0209120 3180 25/06/2022 Account closed
4797 TR3001008025_050722APB_FTO_48580 3001008025NRG23050720220241554 3038359548 05/07/2022 Kishore Debbarma Kishore Debbarma 3001008025WL0059649 00458 PUNB0RRBTGB 360 13/07/2022 Account closed
4798 TR3001008025_050822APB_FTO_82458 3001008025NRG23050820220395843 3915450168 05/08/2022 Kishore Debbarma Kishore Debbarma 3001008025WL0092260 00354 PUNB0209120 1104 13/08/2022 Account closed
4799 TR3001008026_250922APB_FTO_127038 3001008026NRG23250920220627672 5232205181 25/09/2022 Baijanti Debbarma Baijanti Debbarma 3001008026WL0116855 00458 UTBI0RRBTGB 390 06/10/2022 A/c Blocked or Frozen
4800 TR3001019_080822FTO_85027 3001009000NRG22220720221911971 3980072112 08/08/2022 Nimai Sen Nimai Sen 3001009WL0101570 00458 PUNB0RRBTGB 1146 17/08/2022 Account closed
4801 TR3001009011_040422FTO_1102 3001009000NRG22310320221908396 0818739528 04/04/2022 Paban Satnami Paban Satnami 3001009WL0100827 00354 PUNB0049820 2544 04/05/2022 No Such Account
4802 TR3001009011_040422FTO_1102 3001009000NRG22310320221908423 0818739529 04/04/2022 Sapna Munda Sapna Munda 3001009WL0100828 00354 PUNB0049820 1393 04/05/2022 No Such Account
4803 TR3001009011_040422FTO_1102 3001009000NRG22310320221908436 0818739526 04/04/2022 Mamani Kal Munda Mamani Kal Munda 3001009WL0100828 00354 PUNB0049820 1393 04/05/2022 No Such Account
4804 TR3001009011_040422FTO_1102 3001009000NRG22310320221908441 0818739527 04/04/2022 Subha Munda Subha Munda 3001009WL0100829 00354 PUNB0049820 380 04/05/2022 No Such Account
4805 TR3001009011_040422FTO_1102 3001009000NRG22310320221908444 0818739534 04/04/2022 Krishna Munda Krishna Munda 3001009WL0100829 00354 PUNB0049820 1520 04/05/2022 No Such Account
4806 TR3001009011_040422FTO_1102 3001009000NRG22310320221908509 0818739525 04/04/2022 Babla Rabi Das Babla Rabi Das 3001009WL0100833 00354 PUNB0049820 1696 04/05/2022 No Such Account
4807 TR3001019_020223FTO_222315 3001009000NRG23010220231175340 0149422634 02/02/2023 Kanan Ghosh Kanan Ghosh 3001009WL0156739 00458 PUNB0RRBTGB 1330 27/03/2023 Account closed
4808 TR3001019_020223FTO_222315 3001009000NRG23010220231175407 0149422630 02/02/2023 Archana Malakar Archana Malakar 3001009WL0156739 00458 UTBI0RRBTGB 1330 27/03/2023 Account closed
4809 TR3001019_020223FTO_222315 3001009000NRG23010220231175434 0149422626 02/02/2023 Basanti Malla Barman Das Basanti Malla Barman Das 3001009WL0156739 00458 PUNB0RRBTGB 1330 27/03/2023 No Such Account
4810 TR3001009022_230223APB_FTO_226598 3001009000NRG23010220231176574 0149571627 23/02/2023 Sadhana Debnath Sadhana Debnath 3001009WL0156777 00458 UTBI0RRBTGB 960 27/03/2023 Aadhaar Number not Mapped to Account Number
4811 TR3001009022_230223APB_FTO_226598 3001009000NRG23010220231176600 0149571641 23/02/2023 Tapan Debnath Tapan Debnath 3001009WL0156777 00354 PUNB0049820 576 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 TR3001009013_030323APB_FTO_227908 3001009000NRG23010320231200688 0150509716 03/03/2023 Khalaka Khatun Khalaka Khatun 3001009WL159562 00354 PUNB0162120 1146 27/03/2023 A/c Blocked or Frozen
4813 TR3001009011_120722FTO_54807 3001009000NRG23010720220218065 3186626569 12/07/2022 Ajit Deb Nath Ajit Deb Nath 3001009WL0053642 00354 PUNB0049820 3180 19/07/2022 No Such Account
4814 TR3001009011_120722FTO_54807 3001009000NRG23010720220218771 3186626571 12/07/2022 Rina Debnath Rina Debnath 3001009WL0053820 00354 PUNB0049820 3180 19/07/2022 No Such Account
4815 TR3001019_030123APB_FTO_198655 3001009000NRG23020120231020625 7716760792 03/01/2023 Aparna SarkarDebnath Aparna SarkarDebnath 3001009WL0147139 00458 UTBI0RRBTGB 940 06/01/2023 A/c Blocked or Frozen
4816 TR3001009034_030822APB_FTO_80653 3001009000NRG23020820220381806 3901062636 03/08/2022 Dilip Debbarma Dilip Debbarma 3001009WL0089653 00078 CNRB0003248 1060 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 TR3001009009_030822FTO_80666 3001009000NRG23020820220382365 3902054582 03/08/2022 Prasanjit Das Prasanjit Das 3001009WL0089788 00458 PUNB0RRBTGB 1272 12/08/2022 No Such Account
4818 TR3001009009_030822FTO_80666 3001009000NRG23020820220382366 3902054579 03/08/2022 Jhotan Das Jhotan Das 3001009WL0089788 00078 CNRB0003248 1272 12/08/2022 Account closed
4819 TR3001009009_030822FTO_80666 3001009000NRG23020820220382368 3902054583 03/08/2022 Prasanjit Das Prasanjit Das 3001009WL0089788 00458 PUNB0RRBTGB 1060 12/08/2022 No Such Account
4820 TR3001009009_030822FTO_80666 3001009000NRG23020820220382369 3902054580 03/08/2022 Jhotan Das Jhotan Das 3001009WL0089788 00078 CNRB0003248 1272 12/08/2022 Account closed
4821 TR3001009009_030822FTO_80666 3001009000NRG23020820220382370 3902054584 03/08/2022 Prasanjit Das Prasanjit Das 3001009WL0089788 00458 PUNB0RRBTGB 1272 12/08/2022 No Such Account
4822 TR3001009009_030822FTO_80666 3001009000NRG23020820220382372 3902054581 03/08/2022 Jhotan Das Jhotan Das 3001009WL0089788 00078 CNRB0003248 2120 12/08/2022 Account closed
4823 TR3001009022_031122APB_FTO_148824 3001009000NRG23021120220756716 6384076632 03/11/2022 Mamata Pal Mamata Pal 3001009WL0127840 00458 PUNB0RRBTGB 760 11/11/2022 Aadhaar Number not Mapped to Account Number
4824 TR3001009_030123APB_FTO_198713 3001009000NRG23030120231029802 7716796051 03/01/2023 USHA RANI DAS USHA RANI DAS 3001009WL0147711 00459 ICIC00TSCBL 910 06/01/2023 Account closed
4825 TR3001019_031122APB_FTO_148667 3001009000NRG23031120220762309 6387335822 03/11/2022 Chaittar Debarma Chaittar Debarma 3001009WL0128322 00415 SBIN0009126 950 11/11/2022 A/c Blocked or Frozen
4826 TR3001009022_060522FTO_13043 3001009000NRG23040520220028584 1269231967 06/05/2022 Justna majumdar Justna majumdar 3001009WL0007876 00458 UTBI0RRBTGB 2120 16/05/2022 Account closed
4827 TR3001009008_041122APB_FTO_149431 3001009000NRG23041120220765947 6417658695 04/11/2022 Alaka Debnath Alaka Debnath 3001009WL0128608 00458 PUNB0RRBTGB 1140 12/11/2022 Aadhaar Number not Mapped to Account Number
4828 TR3001009008_060822APB_FTO_82967 3001009000NRG23050820220395344 3916467618 06/08/2022 AdariDebnath AdariDebnath 3001009WL0092148 00458 PUNB0RRBTGB 950 13/08/2022 Aadhaar Number not Mapped to Account Number
4829 TR3001019_070922APB_FTO_106019 3001009000NRG23050920220510282 4645847819 07/09/2022 Subhadra Das Subhadra Das 3001009WL0107648 00458 UTBI0RRBTGB 752 12/09/2022 Aadhaar Number not Mapped to Account Number
4830 TR3001009043_060123APB_FTO_202403 3001009000NRG23060120231052630 7854790129 06/01/2023 Jharna Debbarma Jharna Debbarma 3001009WL0148960 00459 ICIC00TSCBL 1128 12/01/2023 A/c Blocked or Frozen
4831 TR3001009019_100123APB_FTO_205538 3001009000NRG23070120231061845 7881287447 10/01/2023 SWAPNA KARMAKAR SWAPNA KARMAKAR 3001009WL0149480 00459 ICIC00TSCBL 380 13/01/2023 Account closed
4832 TR3001009008_230223APB_FTO_226414 3001009000NRG23070220231182127 0149574742 23/02/2023 Archana Das Archana Das 3001009WL157425 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
4833 TR3001009008_230223APB_FTO_226414 3001009000NRG23070220231182140 0149574783 23/02/2023 Sima Rani Das Sima Rani Das 3001009WL157425 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
4834 TR3001009014_071122APB_FTO_150376 3001009000NRG23071120220775500 6455988644 07/11/2022 Manju Rani das Manju Rani das 3001009WL0129223 00458 PUNB0RRBTGB 848 15/11/2022 Aadhaar Number not Mapped to Account Number
4835 TR3001009014_071122FTO_150870 3001009000NRG23071120220778824 6454450975 07/11/2022 Tapasi Debnath Tapasi Debnath 3001009WL0129494 00458 UTBI0RRBTGB 945 15/11/2022 Account closed
4836 TR3001009011_090223APB_FTO_224009 3001009000NRG23080220231184150 0149545032 09/02/2023 Swarasati Das Swarasati Das 3001009WL157657 00459 ICIC00TSCBL 2544 27/03/2023 A/c Blocked or Frozen
4837 TR3001009007_120722APB_FTO_54418 3001009000NRG23080720220256669 3186781002 12/07/2022 Rakhi Debnath Rakhi Debnath 3001009WL0063075 00458 UTBI0RRBTGB 1182 19/07/2022 Account closed
4838 TR3001009005_080822FTO_84719 3001009000NRG23080820220406873 3980894476 08/08/2022 Juhara Khatun Juhara Khatun 3001009WL0094032 00458 UTBI0RRBTGB 582 17/08/2022 Account closed
4839 TR3001009042_081122APB_FTO_151211 3001009000NRG23081120220780141 6455991293 08/11/2022 Mangalswari Debbarma Mangalswari Debbarma 3001009WL0129591 00458 UTBI0RRBTGB 1140 15/11/2022 A/c Blocked or Frozen
4840 TR3001009022_060123APB_FTO_202297 3001009000NRG23040120231039173 7854787018 06/01/2023 Lipika Debnath Lipika Debnath 3001009WL0148240 00458 UTBI0RRBTGB 955 12/01/2023 Aadhaar Number not Mapped to Account Number
4841 TR3001009022_060123APB_FTO_202297 3001009000NRG23040120231039195 7854787015 06/01/2023 maya rani deb nath maya rani deb nath 3001009WL0148240 00458 UTBI0RRBTGB 764 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 TR3001009022_060522APB_FTO_13044 3001009000NRG23040520220028647 1268984497 06/05/2022 Nikhil Debnath Nikhil Debnath 3001009WL0007915 00458 UTBI0RRBTGB 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 TR3001009008_041122APB_FTO_149440 3001009000NRG23041120220767763 6417659683 04/11/2022 Archana Das Archana Das 3001009WL0128679 00458 PUNB0RRBTGB 1134 12/11/2022 Aadhaar Number not Mapped to Account Number
4844 TR3001009014_110722APB_FTO_53309 3001009000NRG23050720220242337 3186785271 11/07/2022 Sita Debnath Sita Debnath 3001009WL0059845 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
4845 TR3001009014_110722APB_FTO_53309 3001009000NRG23050720220242345 3186785267 11/07/2022 Laxman Debnath Laxman Debnath 3001009WL0059845 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
4846 TR3001009022_060822FTO_82975 3001009000NRG23050820220395609 3916412281 06/08/2022 Sajala Das Sajala Das 3001009WL0092214 00458 UTBI0RRBTGB 3180 13/08/2022 Account closed
4847 TR3001009008_161222FTO_182907 3001009000NRG23051120220769379 7364810735 16/12/2022 Archana Das Archana Das 3001009WL0128865 00458 PUNB0RRBTGB 760 23/12/2022 Account closed
4848 TR3001009007_071122APB_FTO_150766 3001009000NRG23051120220770330 6455996721 07/11/2022 Jhunu Debbarma Jhunu Debbarma 3001009WL0128905 00458 PUNB0RRBTGB 975 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 TR3001009005_071122APB_FTO_150742 3001009000NRG23051120220773163 6455981443 07/11/2022 Ruma Banik Ruma Banik 3001009WL0129089 00458 PUNB0RRBTGB 1128 15/11/2022 A/c Blocked or Frozen
4850 TR3001009005_071122APB_FTO_150729 3001009000NRG23051120220773201 6455994174 07/11/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0129096 00458 UTBI0RRBTGB 189 15/11/2022 A/c Blocked or Frozen
4851 TR3001009022_061222APB_FTO_174995 3001009000NRG23051220220896117 7065833458 06/12/2022 Manju das Manju das 3001009WL0138139 00458 PUNB0RRBTGB 960 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 TR3001009011_061222FTO_175060 3001009000NRG23051220220896725 7065478401 06/12/2022 Ajit Deb Nath Ajit Deb Nath 3001009WL0138175 00354 PUNB0049820 3180 10/12/2022 No Such Account
4853 TR3001009011_060323APB_FTO_228179 3001009000NRG23060320231204680 0150510055 06/03/2023 Bishnu Sabar Bishnu Sabar 3001009WL159752 00459 ICIC00TSCBL 3392 27/03/2023 Account closed
4854 TR3001019_110722APB_FTO_52593 3001009000NRG23070720220249802 3137483818 11/07/2022 Param Sing Deb Barma Param Sing Deb Barma 3001009WL0061340 00458 PUNB0RRBTGB 3392 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 TR3001019_110722APB_FTO_52593 3001009000NRG23070720220249806 3137483798 11/07/2022 Drunacharjya Deb Barma Drunacharjya Deb Barma 3001009WL0061340 00354 PUNB0181320 3392 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 TR3001019_110722APB_FTO_52593 3001009000NRG23070720220249888 3137483830 11/07/2022 Bishu Ch. Debbarma Bishu Ch. Debbarma 3001009WL0061347 00458 UTBI0RRBTGB 3392 16/07/2022 Aadhaar Number not Mapped to Account Number
4857 TR3001019_110722APB_FTO_52593 3001009000NRG23070720220249900 3137483805 11/07/2022 Swapan Debbarma Swapan Debbarma 3001009WL0061349 00048 BKID0005071 3392 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 TR3001019_110722APB_FTO_52593 3001009000NRG23070720220249925 3137483910 11/07/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001009WL0061353 00458 PUNB0RRBTGB 3392 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 TR3001019_110722APB_FTO_52593 3001009000NRG23070720220251356 3137483863 11/07/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001009WL0061866 00458 PUNB0RRBTGB 3392 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 TR3001019_110722APB_FTO_52593 3001009000NRG23070720220251357 3137483892 11/07/2022 Jahar Debbarma Jahar Debbarma 3001009WL0061866 00458 PUNB0RRBTGB 3392 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 TR3001019_100123APB_FTO_205778 3001009000NRG23090120231065823 7879831318 10/01/2023 Bimal Debbarma Bimal Debbarma 3001009WL0149763 00354 PUNB0046820 2057 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 TR3001019_100123APB_FTO_205778 3001009000NRG23090120231065828 7879831322 10/01/2023 Kushumkali Debbarma Kushumkali Debbarma 3001009WL0149763 00354 PUNB0046820 2057 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 TR3001019_100123APB_FTO_205778 3001009000NRG23090120231065839 7879831340 10/01/2023 Ratan Debbarma Ratan Debbarma 3001009WL0149763 00078 CNRB0003248 2057 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 TR3001019_100123APB_FTO_205791 3001009000NRG23100120231073048 7879830964 10/01/2023 Bishu Laxmi Debbarma Bishu Laxmi Debbarma 3001009WL0150219 00354 PUNB0181320 576 13/01/2023 Aadhaar Number not Mapped to Account Number
4865 TR3001019_140223APB_FTO_224891 3001009000NRG23100220231185973 0149594688 14/02/2023 Sajal Debbarma Sajal Debbarma 3001009WL157926 00458 PUNB0RRBTGB 760 27/03/2023 Aadhaar Number not Mapped to Account Number
4866 TR3001009023_120722APB_FTO_54923 3001009000NRG23100720220262319 3186785286 12/07/2022 Amulya chandra Das Amulya chandra Das 3001009WL0064342 00458 UTBI0RRBTGB 193 19/07/2022 Aadhaar Number not Mapped to Account Number
4867 TR3001009023_120722APB_FTO_54923 3001009000NRG23100720220262320 3186785287 12/07/2022 Amulya chandra Das Amulya chandra Das 3001009WL0064342 00458 UTBI0RRBTGB 965 19/07/2022 Aadhaar Number not Mapped to Account Number
4868 TR3001009023_120722APB_FTO_54908 3001009000NRG23100720220263692 3186783217 12/07/2022 Namita pal debnath Namita pal debnath 3001009WL0064728 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
4869 TR3001009023_120722APB_FTO_54908 3001009000NRG23100720220263721 3186783219 12/07/2022 Suradhani Singha Suradhani Singha 3001009WL0064739 00458 PUNB0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
4870 TR3001019_160822APB_FTO_89868 3001009000NRG23100820220410050 4123356310 16/08/2022 Sambhuram Debbarma Sambhuram Debbarma 3001009WL0094538 00458 PUNB0RRBTGB 3392 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 TR3001019_101122APB_FTO_153031 3001009000NRG23101120220789110 6498474556 10/11/2022 Rita Debbarma Rita Debbarma 3001009WL0130325 00048 BKID0005071 760 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 TR3001009035_111122APB_FTO_153815 3001009000NRG23101120220790407 6549706189 11/11/2022 Rinku Datta Das Rinku Datta Das 3001009WL0130407 00078 CNRB0003248 720 19/11/2022 A/c Blocked or Frozen
4873 TR3001009005_110123APB_FTO_206710 3001009000NRG23110120231081944 7907131867 11/01/2023 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0150743 00458 PUNB0RRBTGB 945 14/01/2023 A/c Blocked or Frozen
4874 TR3001009019_120522FTO_14619 3001009000NRG23110520220039095 1344754770 12/05/2022 Dulal Das Dulal Das 3001009WL0010707 00458 UTBI0RRBTGB 2120 18/05/2022 No Such Account
4875 TR3001009008_120722APB_FTO_54882 3001009000NRG23110720220267213 3186786996 12/07/2022 Radha rani das Radha rani das 3001009WL0065325 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
4876 TR3001009008_120722APB_FTO_54882 3001009000NRG23110720220267246 3186786989 12/07/2022 Snahalata Bhouimik Snahalata Bhouimik 3001009WL0065332 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
4877 TR3001009008_120722APB_FTO_54882 3001009000NRG23110720220267284 3186787010 12/07/2022 Aparna Bhowmik Aparna Bhowmik 3001009WL0065345 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
4878 TR3001009008_120722APB_FTO_54882 3001009000NRG23110720220269489 3186786990 12/07/2022 Kalayani Das Kalayani Das 3001009WL0065806 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
4879 TR3001009023_120822APB_FTO_88273 3001009000NRG23110820220419415 4118715357 12/08/2022 Amulya chandra Das Amulya chandra Das 3001009WL0095771 00458 PUNB0RRBTGB 192 24/08/2022 Aadhaar Number not Mapped to Account Number
4880 TR3001009003_120922APB_FTO_109416 3001009000NRG23110920220535034 5122119501 12/09/2022 Payera Begam Payera Begam 3001009WL0109716 00458 UTBI0RRBTGB 1128 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 TR3001009034_151122APB_FTO_156264 3001009000NRG23111120220793592 6635874664 15/11/2022 Shuba Lakhi Shuba Lakhi 3001009WL0130662 00458 PUNB0RRBTGB 561 24/11/2022 Aadhaar Number not Mapped to Account Number
4882 TR3001009020_080722APB_FTO_51019 3001009000NRG23080720220254493 3038362192 08/07/2022 Balai Dhar Balai Dhar 3001009WL0062616 00165 IBKL0002108 1484 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 TR3001019_110722APB_FTO_52593 3001009000NRG23080720220254684 3137483823 11/07/2022 Pancamlaxmi Debbarma Pancamlaxmi Debbarma 3001009WL0062651 00458 PUNB0RRBTGB 3392 16/07/2022 Aadhaar Number not Mapped to Account Number
4884 TR3001009016_120722APB_FTO_55489 3001009000NRG23080720220256167 3186782994 12/07/2022 Shiva Rupini Shiva Rupini 3001009WL0062979 00458 PUNB0RRBTGB 1272 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 TR3001009014_110722APB_FTO_53495 3001009000NRG23080720220258631 3186786887 11/07/2022 Jagadish Debnath Jagadish Debnath 3001009WL0063387 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
4886 TR3001009014_110722APB_FTO_53495 3001009000NRG23080720220258639 3186786898 11/07/2022 Shafali Shafali 3001009WL0063387 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
4887 TR3001009014_110722FTO_53488 3001009000NRG23080720220258965 3186621110 11/07/2022 Jotshna Nama Das Jotshna Nama Das 3001009WL0063465 00458 PUNB0RRBTGB 3180 19/07/2022 No Such Account
4888 TR3001009014_110722FTO_53488 3001009000NRG23080720220259364 3186621109 11/07/2022 Kartik Das Kartik Das 3001009WL0063550 00458 PUNB0RRBTGB 3180 19/07/2022 No Such Account
4889 TR3001009014_110722FTO_53488 3001009000NRG23080720220259593 3186621121 11/07/2022 Basanti Deb Nath Basanti Deb Nath 3001009WL0063564 00458 UTBI0RRBTGB 3180 19/07/2022 Account closed
4890 TR3001009014_110722FTO_53488 3001009000NRG23080720220259594 3186621111 11/07/2022 Litan Deb Nath Litan Deb Nath 3001009WL0063564 00458 PUNB0RRBTGB 3180 19/07/2022 No Such Account
4891 TR3001009008_091222APB_FTO_177830 3001009000NRG23081220220910213 7288744156 09/12/2022 Parul Bhowmik Parul Bhowmik 3001009WL0139288 00458 UTBI0RRBTGB 764 17/12/2022 Aadhaar Number not mapped to Account Number
4892 TR3001009003_091222APB_FTO_177783 3001009000NRG23081220220911319 7288736026 09/12/2022 Biraji Debbarma Biraji Debbarma 3001009WL0139386 00458 PUNB0RRBTGB 1128 17/12/2022 Aadhaar Number not mapped to Account Number
4893 TR3001019_100123APB_FTO_205786 3001009000NRG23090120231065448 7879831362 10/01/2023 Dilip Ghosh Dilip Ghosh 3001009WL0149727 00415 SBIN0000002 552 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 TR3001009010_230223APB_FTO_226538 3001009000NRG23090220231184844 0149572736 23/02/2023 Rita Debnath Rita Debnath 3001009WL157765 00458 UTBI0RRBTGB 597 27/03/2023 Aadhaar Number not Mapped to Account Number
4895 TR3001009010_230223APB_FTO_226538 3001009000NRG23090220231184899 0149572705 23/02/2023 Samir Samir 3001009WL157765 00458 UTBI0RRBTGB 597 27/03/2023 Aadhaar Number not Mapped to Account Number
4896 TR3001009010_230223APB_FTO_226538 3001009000NRG23090220231184900 0149572706 23/02/2023 Samir Samir 3001009WL157765 00458 UTBI0RRBTGB 199 27/03/2023 Aadhaar Number not Mapped to Account Number
4897 TR3001009016_120922APB_FTO_109399 3001009000NRG23090920220532741 5122119623 12/09/2022 Tulu Rani Majumdar Tulu Rani Majumdar 3001009WL0109539 00458 UTBI0RRBTGB 1134 01/10/2022 A/c Blocked or Frozen
4898 TR3001009035_120922FTO_109294 3001009000NRG23090920220533777 5121862132 12/09/2022 usha ranjan debbama usha ranjan debbama 3001009WL0109600 00458 PUNB0RRBTGB 2120 01/10/2022 No Such Account
4899 TR3001009009_110123APB_FTO_206541 3001009000NRG23100120231072047 7907131669 11/01/2023 Shilpe Debnath Das Shilpe Debnath Das 3001009WL0150143 00458 UTBI0RRBTGB 1164 14/01/2023 Account closed
4900 TR3001009023_120722APB_FTO_54932 3001009000NRG23100720220263537 3186791712 12/07/2022 Namita Sharma Chakraborty Namita Sharma Chakraborty 3001009WL0064710 00458 UTBI0RRBTGB 1164 19/07/2022 Aadhaar Number not Mapped to Account Number
4901 TR3001009023_120722APB_FTO_54932 3001009000NRG23100720220263545 3186791721 12/07/2022 Jharna dinda Jharna dinda 3001009WL0064710 00458 UTBI0RRBTGB 388 19/07/2022 Aadhaar Number not Mapped to Account Number
4902 TR3001009005_161122FTO_156866 3001009000NRG23111120220793469 6618487013 16/11/2022 Rupali Saha Rupali Saha 3001009WL0130656 00662 BDBL0001266 950 24/11/2022 Account Under Litigation
4903 TR3001009008_141122APB_FTO_154977 3001009000NRG23111120220794047 6549706047 14/11/2022 AdariDebnath AdariDebnath 3001009WL0130692 00458 PUNB0RRBTGB 1140 19/11/2022 Aadhaar Number not Mapped to Account Number
4904 TR3001009003_130922APB_FTO_110844 3001009000NRG23120920220538333 5132359055 13/09/2022 Chameli Das Chameli Das 3001009WL0110163 00458 UTBI0RRBTGB 1134 01/10/2022 Aadhaar Number not Mapped to Account Number
4905 TR3001009010_091122FTO_152187 3001009000NRG23091120220785471 6493812516 09/11/2022 Sumesh Das Sumesh Das 3001009WL0130040 00458 UTBI0RRBTGB 193 17/11/2022 Account closed
4906 TR3001009010_091122FTO_152187 3001009000NRG23091120220785488 6493812524 09/11/2022 Malati Debnath Malati Debnath 3001009WL0130040 00458 UTBI0RRBTGB 193 17/11/2022 Account closed
4907 TR3001009020_100123APB_FTO_205306 3001009000NRG23100120231072774 7907136947 10/01/2023 Kanchan Debnath Kanchan Debnath 3001009WL0150208 00459 ICIC00TSCBL 1701 14/01/2023 invalid Bank Identifier
4908 TR3001009020_100123APB_FTO_205306 3001009000NRG23100120231072825 7907136930 10/01/2023 Basanti Sarker Basanti Sarker 3001009WL0150208 00459 ICIC00TSCBL 1512 14/01/2023 invalid Bank Identifier
4909 TR3001009020_100123APB_FTO_205306 3001009000NRG23100120231072826 7907136986 10/01/2023 Goori Chakraborty Goori Chakraborty 3001009WL0150208 00165 IBKL0002108 1512 14/01/2023 invalid Bank Identifier
4910 TR3001009020_100123APB_FTO_205306 3001009000NRG23100120231072827 7907136977 10/01/2023 Ganga Sharma Ganga Sharma 3001009WL0150208 00165 IBKL0002108 945 14/01/2023 invalid Bank Identifier
4911 TR3001009020_100123APB_FTO_205306 3001009000NRG23100120231072868 7907136997 10/01/2023 Rita Sukla Das Rita Sukla Das 3001009WL0150208 00165 IBKL0000157 1512 14/01/2023 invalid Bank Identifier
4912 TR3001009020_100123APB_FTO_205306 3001009000NRG23100120231072870 7907137022 10/01/2023 Aparna Debnath Bhowmik Aparna Debnath Bhowmik 3001009WL0150208 00165 IBKL0002108 1701 14/01/2023 invalid Bank Identifier
4913 TR3001009020_100123APB_FTO_205306 3001009000NRG23100120231072873 7907137005 10/01/2023 Shipra Saha Shipra Saha 3001009WL0150208 00458 PUNB0RRBTGB 1701 14/01/2023 invalid Bank Identifier
4914 TR3001009020_100123APB_FTO_205306 3001009000NRG23100120231072874 7907136998 10/01/2023 Dipa Adhikari Dipa Adhikari 3001009WL0150208 00165 IBKL0002108 1323 14/01/2023 invalid Bank Identifier
4915 TR3001009022_120123FTO_207716 3001009000NRG23110120231081996 0147756012 12/01/2023 Laxmi Rani Debnath Laxmi Rani Debnath 3001009WL0150745 00458 UTBI0RRBTGB 597 27/03/2023 Account closed
4916 TR3001009013_110722APB_FTO_53090 3001009000NRG23110720220269107 3137480826 11/07/2022 Babul Mihya Babul Mihya 3001009WL0065755 00458 PUNB0RRBTGB 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 TR3001009013_110722APB_FTO_53090 3001009000NRG23110720220269109 3137480829 11/07/2022 Fatama Bagam Fatama Bagam 3001009WL0065755 00458 UTBI0RRBTGB 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 TR3001009008_141122APB_FTO_155025 3001009000NRG23111120220794312 6549714508 14/11/2022 Alaka Debnath Alaka Debnath 3001009WL0130699 00458 PUNB0RRBTGB 1140 19/11/2022 Aadhaar Number not Mapped to Account Number
4919 TR3001009008_141122APB_FTO_155025 3001009000NRG23111120220794319 6549714506 14/11/2022 Soma Das Soma Das 3001009WL0130699 00458 PUNB0RRBTGB 1140 19/11/2022 Aadhaar Number not Mapped to Account Number
4920 TR3001009003_141122APB_FTO_155104 3001009000NRG23111120220795155 6549714122 14/11/2022 Kajal Debnath Kajal Debnath 3001009WL0130758 00458 UTBI0RRBTGB 1128 19/11/2022 Aadhaar Number not Mapped to Account Number
4921 TR3001009003_141122APB_FTO_155104 3001009000NRG23111120220795193 6549714136 14/11/2022 Manoyara Begam Manoyara Begam 3001009WL0130758 00458 PUNB0RRBTGB 1128 19/11/2022 Aadhaar Number not Mapped to Account Number
4922 TR3001009019_160123APB_FTO_210215 3001009000NRG23120120231089862 0147824902 16/01/2023 NIPENDRA MANDAL NIPENDRA MANDAL 3001009WL0151224 00459 ICIC00TSCBL 1520 27/03/2023 Account closed
4923 TR3001009011_120522APB_FTO_14801 3001009000NRG23120520220040036 1345402972 12/05/2022 Tarani Das Tarani Das 3001009WL0010992 00458 UTBI0RRBTGB 2120 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 TR3001019_120922APB_FTO_110239 3001009000NRG23120920220539861 5122116351 12/09/2022 Suman Debbarma Suman Debbarma 3001009WL0110304 00354 PUNB0046820 588 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 TR3001009044_220622APB_FTO_38022 3001009000NRG23130620220121770 2560506249 22/06/2022 Narayan Bhowmik Narayan Bhowmik 3001009WL0030233 00458 PUNB0RRBTGB 1272 30/06/2022 Aadhaar Number not Mapped to Account Number
4926 TR3001009018_131222FTO_179955 3001009000NRG23131220220925738 7320494270 13/12/2022 Chanura Khatun Chanura Khatun 3001009WL0140327 00458 UTBI0RRBTGB 1134 20/12/2022 Account closed
4927 TR3001009022_140323APB_FTO_229744 3001009000NRG23140320231215546 0150505045 14/03/2023 Manju das Manju das 3001009WL160320 00458 PUNB0RRBTGB 990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 TR3001009016_171222FTO_184661 3001009000NRG23051120220769431 7364807487 17/12/2022 Shyamali Munda Shyamali Munda 3001009WL0128873 00458 PUNB0RRBTGB 378 23/12/2022 Account closed
4929 TR3001009003_060123APB_FTO_202336 3001009000NRG23060120231049806 7854778490 06/01/2023 Malatibala Ghosh Malatibala Ghosh 3001009WL0148825 00458 UTBI0RRBTGB 1140 12/01/2023 Aadhaar Number not Mapped to Account Number
4930 TR3001009005_091222APB_FTO_177760 3001009000NRG23061220220902889 7288737067 09/12/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0138757 00458 PUNB0RRBTGB 382 17/12/2022 A/c Blocked or Frozen
4931 TR3001009013_070123APB_FTO_203489 3001009000NRG23070120231060412 7879831582 07/01/2023 Manoara Bagam Manoara Bagam 3001009WL0149328 00415 SBIN0015394 2544 13/01/2023 KYC Documents Pending
4932 TR3001009013_070123FTO_203486 3001009000NRG23070120231060418 7879634088 07/01/2023 Sofik Miah Sofik Miah 3001009WL0149328 00458 PUNB0RRBTGB 2332 13/01/2023 Account closed
4933 TR3001009042_081122FTO_151197 3001009000NRG23071120220778949 6454447779 08/11/2022 Subharani Debbarma Subharani Debbarma 3001009WL0129496 00458 PUNB0RRBTGB 1164 15/11/2022 Account closed
4934 TR3001009003_091222APB_FTO_177777 3001009000NRG23071220220906258 7288737274 09/12/2022 Manoyara Begam Manoyara Begam 3001009WL0138953 00458 PUNB0RRBTGB 1134 17/12/2022 Aadhaar Number not mapped to Account Number
4935 TR3001009042_081122FTO_151208 3001009000NRG23081120220780102 6454442886 08/11/2022 Suchitra Debbarma Suchitra Debbarma 3001009WL0129591 00458 UTBI0RRBTGB 760 15/11/2022 Account closed
4936 TR3001009011_090922FTO_108122 3001009000NRG23090920220529546 5130034276 09/09/2022 Saraswati Saha Saraswati Saha 3001009WL0109315 00165 IBKL0000157 1116 01/10/2022 No Such Account
4937 TR3001009011_090922FTO_108122 3001009000NRG23090920220529555 5130034277 09/09/2022 Uma Saha Uma Saha 3001009WL0109315 00354 PUNB0049820 1116 01/10/2022 No Such Account
4938 TR3001009003_120922APB_FTO_109411 3001009000NRG23090920220533003 5122911883 12/09/2022 Jhulan Rudra Paul Jhulan Rudra Paul 3001009WL0109547 00458 UTBI0RRBTGB 1140 01/10/2022 Aadhaar Number not Mapped to Account Number
4939 TR3001009003_120922APB_FTO_109411 3001009000NRG23090920220533023 5122911881 12/09/2022 Gita Adhikari Gita Adhikari 3001009WL0109547 00458 PUNB0RRBTGB 1140 01/10/2022 Aadhaar Number not Mapped to Account Number
4940 TR3001009017_091122APB_FTO_152277 3001009000NRG23091120220786658 6495918563 09/11/2022 Partha Roy Partha Roy 3001009WL0130134 00458 PUNB0RRBTGB 1351 17/11/2022 Aadhaar Number not Mapped to Account Number
4941 TR3001019_091222APB_FTO_177778 3001009000NRG23091220220913598 7288735611 09/12/2022 Rabi dEbbarma Rabi dEbbarma 3001009WL0139527 00354 PUNB0046820 950 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 TR3001019_091222APB_FTO_177778 3001009000NRG23091220220913601 7288735600 09/12/2022 Suman Debbarma Suman Debbarma 3001009WL0139527 00354 PUNB0046820 760 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 TR3001009009_110123APB_FTO_206551 3001009000NRG23100120231075765 7907140204 11/01/2023 Sabita Das Sabita Das 3001009WL0150365 00458 PUNB0RRBTGB 1164 14/01/2023 A/c Blocked or Frozen
4944 TR3001009022_120123APB_FTO_207692 3001009000NRG23100120231076252 0147912357 12/01/2023 maya rani deb nath maya rani deb nath 3001009WL0150392 00458 UTBI0RRBTGB 198 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 TR3001019_130323APB_FTO_228916 3001009000NRG23100320231207211 0313330000 13/03/2023 Soma Debnath Soma Debnath 3001009WL159999 00458 UTBI0RRBTGB 950 30/03/2023 A/c Blocked or Frozen
4946 TR3001019_130323APB_FTO_228916 3001009000NRG23100320231207215 0313330021 13/03/2023 Aparna SarkarDebnath Aparna SarkarDebnath 3001009WL159999 00458 PUNB0RRBTGB 760 30/03/2023 A/c Blocked or Frozen
4947 TR3001019_130323APB_FTO_228916 3001009000NRG23100320231207226 0313329981 13/03/2023 Gita Debnath Gita Debnath 3001009WL159999 00458 UTBI0RRBTGB 950 30/03/2023 A/c Blocked or Frozen
4948 TR3001019_210622FTO_36834 3001009000NRG23100620220114900 2486148129 21/06/2022 Chandan Kanti Ghosh Chandan Kanti Ghosh 3001009WL0028658 00458 UTBI0RRBTGB 3180 25/06/2022 A/c Blocked or Frozen
4949 TR3001009022_120123APB_FTO_207718 3001009000NRG23110120231082004 0147916388 12/01/2023 Purnimanath Sarkar Purnimanath Sarkar 3001009WL0150745 00458 UTBI0RRBTGB 597 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 TR3001009018_110522APB_FTO_14003 3001009000NRG23110520220038791 1273780051 11/05/2022 Sumitra Biswas Saha Sumitra Biswas Saha 3001009WL0010657 00458 PUNB0RRBTGB 3180 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 TR3001009011_130722APB_FTO_56722 3001009000NRG23130720220283109 3186793920 13/07/2022 Tarani Das Tarani Das 3001009WL0068955 00458 UTBI0RRBTGB 2120 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 TR3001019_151122APB_FTO_156282 3001009000NRG23141120220801530 N112200D0F3D2 15/11/2022 Rasiram Debbarma Rasiram Debbarma 3001009WL0131246 00354 PUNB0046820 534 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 TR3001009005_141222APB_FTO_181524 3001009000NRG23141220220932360 7341190843 14/12/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0140802 00458 PUNB0RRBTGB 1140 21/12/2022 A/c Blocked or Frozen
4954 TR3001009020_150722APB_FTO_59118 3001009000NRG23150720220292731 3304681613 15/07/2022 Sabina Marak Sabina Marak 3001009WL0070943 00354 PUNB0049820 3180 25/07/2022 Account closed
4955 TR3001019_150922APB_FTO_114376 3001009000NRG23150920220562085 5132246061 15/09/2022 Jharna Debbarma Jharna Debbarma 3001009WL0111829 00458 UTBI0RRBTGB 764 01/10/2022 Aadhaar Number not Mapped to Account Number
4956 TR3001009005_170922APB_FTO_117460 3001009000NRG23150920220562120 5132238113 17/09/2022 Tahara Khatun Tahara Khatun 3001009WL0111831 00458 UTBI0RRBTGB 772 01/10/2022 A/c Blocked or Frozen
4957 TR3001009016_170922APB_FTO_117657 3001009000NRG23150920220563032 5130495861 17/09/2022 Mamata Begam Mamata Begam 3001009WL0111902 00458 UTBI0RRBTGB 950 01/10/2022 A/c Blocked or Frozen
4958 TR3001009016_170922APB_FTO_117655 3001009000NRG23150920220564682 5130488895 17/09/2022 Tulu Rani Majumdar Tulu Rani Majumdar 3001009WL0112018 00458 UTBI0RRBTGB 1140 01/10/2022 A/c Blocked or Frozen
4959 TR3001009005_161122FTO_156860 3001009000NRG23151120220810502 6618484462 16/11/2022 Rupali Saha Rupali Saha 3001009WL0131810 00662 BDBL0001266 564 24/11/2022 Account Under Litigation
4960 TR3001009005_161122APB_FTO_156871 3001009000NRG23151120220810569 6618359443 16/11/2022 Tahara Khatun Tahara Khatun 3001009WL0131811 00458 PUNB0RRBTGB 950 24/11/2022 A/c Blocked or Frozen
4961 TR3001019_151222FTO_182430 3001009000NRG23151220220936968 7342077959 15/12/2022 Swapna Debnath Swapna Debnath 3001009WL0141117 00458 PUNB0RRBTGB 970 21/12/2022 Account closed
4962 TR3001009008_200123APB_FTO_214080 3001009000NRG23160120231103367 0147881927 20/01/2023 AdariDebnath AdariDebnath 3001009WL0152165 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
4963 TR3001009022_170522APB_FTO_16379 3001009000NRG23160520220045412 1503880090 17/05/2022 DULAL DEB NATH DULAL DEB NATH 3001009WL0012164 00458 UTBI0RRBTGB 2120 25/05/2022 Aadhaar Number not Mapped to Account Number
4964 TR3001009022_170522APB_FTO_16379 3001009000NRG23160520220045413 1503880096 17/05/2022 RINA DEB NATH RINA DEB NATH 3001009WL0012164 00458 UTBI0RRBTGB 1060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 TR3001009022_170522APB_FTO_16379 3001009000NRG23160520220045416 1503880093 17/05/2022 Nepal Das Nepal Das 3001009WL0012166 00458 UTBI0RRBTGB 2120 25/05/2022 Aadhaar Number not Mapped to Account Number
4966 TR3001009011_090922FTO_108105 3001009000NRG23160820220430763 5130034634 09/09/2022 Gita Rani Karmakar Gita Rani Karmakar 3001009WL0097511 00165 IBKL0000157 2120 01/10/2022 No Such Account
4967 TR3001009011_090922FTO_108105 3001009000NRG23160820220430764 5130034635 09/09/2022 Ratan das Ratan das 3001009WL0097511 00458 PUNB0RRBTGB 2120 01/10/2022 No Such Account
4968 TR3001009011_090922FTO_108105 3001009000NRG23160820220430766 5130034637 09/09/2022 Shilpi Tanti Shilpi Tanti 3001009WL0097511 00354 PUNB0049820 2120 01/10/2022 No Such Account
4969 TR3001009008_170822APB_FTO_91509 3001009000NRG23160820220433956 4153014216 17/08/2022 Archana Das Archana Das 3001009WL0097973 00458 PUNB0RRBTGB 1146 25/08/2022 Aadhaar Number not Mapped to Account Number
4970 TR3001009014_160822FTO_90293 3001009000NRG23160820220435032 4150872581 16/08/2022 Uttam Das Uttam Das 3001009WL0098026 00458 PUNB0RRBTGB 3180 25/08/2022 Account closed
4971 TR3001009014_160822FTO_90293 3001009000NRG23160820220435033 4150872582 16/08/2022 Uttam Das Uttam Das 3001009WL0098026 00458 PUNB0RRBTGB 3180 25/08/2022 Account closed
4972 TR3001009014_160822FTO_90293 3001009000NRG23160820220435034 4150872580 16/08/2022 Brajabala Debnath Brajabala Debnath 3001009WL0098026 00458 PUNB0RRBTGB 3180 25/08/2022 Account closed
4973 TR3001009014_160822FTO_90293 3001009000NRG23160820220435035 4150872583 16/08/2022 Tapan Biswas Tapan Biswas 3001009WL0098026 00458 PUNB0RRBTGB 3180 25/08/2022 No Such Account
4974 TR3001019_160922APB_FTO_116139 3001009000NRG23160920220569675 5130478615 16/09/2022 Rita Debbarma Rita Debbarma 3001009WL0112481 00048 BKID0005071 760 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 TR3001009014_030822FTO_80470 3001009000NRG23030820220387869 4026435043 03/08/2022 Tapan Biswas Tapan Biswas 3001009WL0090751 00458 PUNB0RRBTGB 3180 19/08/2022 No Such Account
4976 TR3001009044_230223APB_FTO_226582 3001009000NRG23040220231180171 0149516820 23/02/2023 Anju Das Anju Das 3001009WL157177 00458 UTBI0RRBTGB 1188 27/03/2023 Aadhaar Number not Mapped to Account Number
4977 TR3001009010_050722FTO_48279 3001009000NRG23040720220235285 2916228212 05/07/2022 Utpal Deb Utpal Deb 3001009WL0058368 00458 UTBI0RRBTGB 212 08/07/2022 No Such Account
4978 TR3001009005_081122FTO_151252 3001009000NRG23051120220773291 6454448444 08/11/2022 Rupali Saha Rupali Saha 3001009WL0129103 00662 BDBL0001266 564 15/11/2022 Account Under Litigation
4979 TR3001009003_060123APB_FTO_202346 3001009000NRG23060120231050402 7854791653 06/01/2023 Joya Rudra Paul Joya Rudra Paul 3001009WL0148853 00458 PUNB0RRBTGB 1140 12/01/2023 Aadhaar Number not Mapped to Account Number
4980 TR3001009011_060323APB_FTO_228178 3001009000NRG23060320231204695 0150507963 06/03/2023 Gita Deb Gita Deb 3001009WL159753 00459 ICIC00TSCBL 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 TR3001009019_130622APB_FTO_30019 3001009000NRG23060620220104011 2560509998 13/06/2022 Pramod Debnath Pramod Debnath 3001009WL0025714 00459 ICIC00TSCBL 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 TR3001009007_070123APB_FTO_203131 3001009000NRG23070120231060308 7854785371 07/01/2023 Soma Sarkar Soma Sarkar 3001009WL0149317 00458 UTBI0RRBTGB 380 12/01/2023 A/c Blocked or Frozen
4983 TR3001009007_070123APB_FTO_203131 3001009000NRG23070120231060318 7854785366 07/01/2023 Gita Debnath Gita Debnath 3001009WL0149317 00458 UTBI0RRBTGB 760 12/01/2023 A/c Blocked or Frozen
4984 TR3001009042_081122APB_FTO_151199 3001009000NRG23071120220778929 6455990095 08/11/2022 Basanti Debbarma Basanti Debbarma 3001009WL0129496 00458 PUNB0RRBTGB 1164 15/11/2022 Aadhaar Number not Mapped to Account Number
4985 TR3001009006_080223APB_FTO_223748 3001009000NRG23080220231184140 0149550951 08/02/2023 Swapna Chakraborty Swapna Chakraborty 3001009WL157650 00048 BKID0005072 1128 27/03/2023 KYC Documents Pending
4986 TR3001009035_110123APB_FTO_206106 3001009000NRG23090120231069312 7907135559 11/01/2023 Namita Debbarma Namita Debbarma 3001009WL0149924 00165 IBKL0002108 752 14/01/2023 invalid Bank Identifier
4987 TR3001009008_120922APB_FTO_109444 3001009000NRG23090920220532918 5122117695 12/09/2022 Anita Debnath Anita Debnath 3001009WL0109544 00458 PUNB0RRBTGB 1152 01/10/2022 Aadhaar Number not Mapped to Account Number
4988 TR3001009008_120922APB_FTO_109444 3001009000NRG23090920220532926 5122117697 12/09/2022 Alaka Debnath Alaka Debnath 3001009WL0109544 00458 PUNB0RRBTGB 1152 01/10/2022 Aadhaar Number not Mapped to Account Number
4989 TR3001009008_120922APB_FTO_109444 3001009000NRG23090920220532933 5122117692 12/09/2022 Soma Das Soma Das 3001009WL0109544 00458 PUNB0RRBTGB 1152 01/10/2022 Aadhaar Number not Mapped to Account Number
4990 TR3001009034_120922APB_FTO_109354 3001009000NRG23090920220533270 5122914049 12/09/2022 Shuba Lakhi Shuba Lakhi 3001009WL0109560 00458 UTBI0RRBTGB 744 01/10/2022 Aadhaar Number not Mapped to Account Number
4991 TR3001009017_091122FTO_152275 3001009000NRG23091120220786645 6495575144 09/11/2022 Laxmi Deb Laxmi Deb 3001009WL0130134 00458 UTBI0RRBTGB 965 17/11/2022 Account closed
4992 TR3001009011_100822APB_FTO_86263 3001009000NRG23100820220413844 4027086675 10/08/2022 Gita Rani Karmakar Gita Rani Karmakar 3001009WL0095066 00165 IBKL0000157 2544 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 TR3001009043_170123APB_FTO_211149 3001009000NRG23120120231087720 8129005110 17/01/2023 Rakesh Debbarma Rakesh Debbarma 3001009WL0151099 00459 ICIC00TSCBL 1140 24/01/2023 Account closed
4994 TR3001009007_130123APB_FTO_208565 3001009000NRG23120120231089100 0147838358 13/01/2023 Soma Sarkar Soma Sarkar 3001009WL0151172 00458 UTBI0RRBTGB 965 27/03/2023 A/c Blocked or Frozen
4995 TR3001009007_130123APB_FTO_208565 3001009000NRG23120120231089111 0147838352 13/01/2023 Gita Debnath Gita Debnath 3001009WL0151172 00458 UTBI0RRBTGB 965 27/03/2023 A/c Blocked or Frozen
4996 TR3001009007_130123FTO_208483 3001009000NRG23120120231089123 0147754638 13/01/2023 Rakishon Debbarma Rakishon Debbarma 3001009WL0151172 00458 PUNB0RRBTGB 965 27/03/2023 No Such Account
4997 TR3001009005_130522FTO_15621 3001009000NRG23120520220041171 1373276335 13/05/2022 Haralal Das Haralal Das 3001009WL0011206 00078 CNRB0003248 1272 19/05/2022 No Such Account
4998 TR3001009044_160123APB_FTO_210019 3001009000NRG23120120231086888 0147931962 16/01/2023 Mallika Debnath Mallika Debnath 3001009WL0151064 00458 PUNB0RRBTGB 990 27/03/2023 A/c Blocked or Frozen
4999 TR3001019_130123APB_FTO_209134 3001009000NRG23120120231090707 0147847042 13/01/2023 Ashish Debbarma Ashish Debbarma 3001009WL0151276 00354 PUNB0046820 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 TR3001019_130123APB_FTO_209134 3001009000NRG23120120231090708 0147847037 13/01/2023 Purna Laxmi Debbarma Purna Laxmi Debbarma 3001009WL0151276 00354 PUNB0046820 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 TR3001019_130123APB_FTO_209134 3001009000NRG23120120231090712 0147847039 13/01/2023 Laxmi Debbarma Laxmi Debbarma 3001009WL0151276 00354 PUNB0046820 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 TR3001019_130123APB_FTO_209134 3001009000NRG23120120231090714 0147847057 13/01/2023 Suchitra Debbarma Suchitra Debbarma 3001009WL0151276 00354 PUNB0046820 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 TR3001019_130123APB_FTO_209134 3001009000NRG23120120231090729 0147847060 13/01/2023 Budhini Debbarma Budhini Debbarma 3001009WL0151276 00458 UTBI0RRBTGB 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 TR3001019_130123APB_FTO_209134 3001009000NRG23120120231090730 0147847048 13/01/2023 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001009WL0151276 00354 PUNB0046820 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 TR3001009007_130522FTO_15542 3001009000NRG23120520220041902 1374070751 13/05/2022 Harendra Rudra Paul Harendra Rudra Paul 3001009WL0011380 00458 UTBI0RRBTGB 1272 19/05/2022 Account closed
5006 TR3001009034_140722APB_FTO_57853 3001009000NRG23120720220275230 3187623767 14/07/2022 Budhia Debbarma Budhia Debbarma 3001009WL0067168 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar Number not Mapped to Account Number
5007 TR3001009034_140722APB_FTO_57853 3001009000NRG23120720220275231 3187623769 14/07/2022 Mangalaxmi debbarma Mangalaxmi debbarma 3001009WL0067168 00458 UTBI0RRBTGB 2544 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 TR3001009010_140722APB_FTO_57922 3001009000NRG23120720220279526 3187614888 14/07/2022 Litan Shil Litan Shil 3001009WL0068181 00458 UTBI0RRBTGB 1158 19/07/2022 Aadhaar Number not Mapped to Account Number
5009 TR3001009003_121222APB_FTO_178968 3001009000NRG23121220220918051 7321406578 12/12/2022 Joya Rudra Paul Joya Rudra Paul 3001009WL0139824 00458 PUNB0RRBTGB 1140 20/12/2022 Aadhaar Number not Mapped to Account Number
5010 TR3001009022_131222APB_FTO_180296 3001009000NRG23121220220920369 7321392673 13/12/2022 Mamata Pal Mamata Pal 3001009WL0140021 00458 PUNB0RRBTGB 955 20/12/2022 Aadhaar Number not Mapped to Account Number
5011 TR3001009003_130123APB_FTO_208619 3001009000NRG23130120231092262 0147915069 13/01/2023 Joya Rudra Paul Joya Rudra Paul 3001009WL0151364 00458 PUNB0RRBTGB 1134 27/03/2023 Aadhaar Number not Mapped to Account Number
5012 TR3001019_130123APB_FTO_209150 3001009000NRG23130120231097053 0147846799 13/01/2023 Bishu Laxmi Debbarma Bishu Laxmi Debbarma 3001009WL0151659 00354 PUNB0181320 1140 27/03/2023 Aadhaar Number not Mapped to Account Number
5013 TR3001009035_140922APB_FTO_112166 3001009000NRG23130920220551248 5122115958 14/09/2022 Budhu Laxmi Debbarma Budhu Laxmi Debbarma 3001009WL0111077 00458 UTBI0RRBTGB 543 01/10/2022 A/c Blocked or Frozen
5014 TR3001009022_131222APB_FTO_180284 3001009000NRG23131220220923430 7321395940 13/12/2022 Sadhana Debnath Sadhana Debnath 3001009WL0140188 00458 UTBI0RRBTGB 768 20/12/2022 Aadhaar Number not Mapped to Account Number
5015 TR3001009018_131222APB_FTO_179973 3001009000NRG23131220220925813 7321392651 13/12/2022 Pratibha Das Pratibha Das 3001009WL0140327 00458 PUNB0RRBTGB 756 20/12/2022 A/c Blocked or Frozen
5016 TR3001009010_131222FTO_180220 3001009000NRG23131220220926185 7320492013 13/12/2022 Nandita Debnath Nandita Debnath 3001009WL0140355 00458 UTBI0RRBTGB 398 20/12/2022 No Such Account
5017 TR3001009010_131222FTO_180220 3001009000NRG23131220220926233 7320491992 13/12/2022 Ruma Bhattacharjee Deb Ruma Bhattacharjee Deb 3001009WL0140355 00458 UTBI0RRBTGB 398 20/12/2022 No Such Account
5018 TR3001009013_140922APB_FTO_112008 3001009000NRG23140920220553709 5122553821 14/09/2022 Kamal Sharkar Kamal Sharkar 3001009WL0111277 00458 PUNB0RRBTGB 1060 01/10/2022 Aadhaar Number not Mapped to Account Number
5019 TR3001019_120722APB_FTO_55183 3001009000NRG23110720220268736 3186790587 12/07/2022 Sajal Debbarma Sajal Debbarma 3001009WL0065644 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
5020 TR3001009035_120722FTO_55331 3001009000NRG23110720220268973 3186619230 12/07/2022 Abhijit Debbarma Abhijit Debbarma 3001009WL0065716 00078 CNRB0003248 2544 19/07/2022 Account closed
5021 TR3001009014_110722FTO_53383 3001009000NRG23110720220271464 3186624837 11/07/2022 Brajabala Debnath Brajabala Debnath 3001009WL0066261 00458 UTBI0RRBTGB 3180 19/07/2022 Account closed
5022 TR3001009003_110822APB_FTO_87075 3001009000NRG23110820220415576 4028701643 11/08/2022 Parul Rudra Paul Parul Rudra Paul 3001009WL0095250 00458 PUNB0RRBTGB 636 19/08/2022 Aadhaar Number not Mapped to Account Number
5023 TR3001009008_141122APB_FTO_154998 3001009000NRG23111120220794422 6549709514 14/11/2022 Archana Das Archana Das 3001009WL0130706 00458 PUNB0RRBTGB 1140 19/11/2022 Aadhaar Number not Mapped to Account Number
5024 TR3001009023_120822APB_FTO_88251 3001009000NRG23120820220419949 4118720099 12/08/2022 Namita pal debnath Namita pal debnath 3001009WL0095824 00458 UTBI0RRBTGB 2330 24/08/2022 Aadhaar Number not Mapped to Account Number
5025 TR3001009023_120822APB_FTO_88251 3001009000NRG23120820220419984 4118720098 12/08/2022 Suradhani Singha Suradhani Singha 3001009WL0095836 00458 PUNB0RRBTGB 2544 24/08/2022 Aadhaar Number not Mapped to Account Number
5026 TR3001009003_180123APB_FTO_212558 3001009000NRG23130120231093051 0147821093 18/01/2023 Biraji Debbarma Biraji Debbarma 3001009WL0151433 00458 PUNB0RRBTGB 756 27/03/2023 Aadhaar Number not Mapped to Account Number
5027 TR3001009042_130123APB_FTO_208824 3001009000NRG23130120231095093 0147834604 13/01/2023 Dasalaxmi Debbarma Dasalaxmi Debbarma 3001009WL0151545 00078 CNRB0003248 1146 27/03/2023 A/c Blocked or Frozen
5028 TR3001009044_140922FTO_112109 3001009000NRG23130920220551510 5122509475 14/09/2022 Kutti Bala Das Kutti Bala Das 3001009WL0111096 00662 BDBL0001266 1194 01/10/2022 No Such Account
5029 TR3001009022_140323FTO_229762 3001009000NRG23140320231216109 0150356417 14/03/2023 Laxmi Rani Debnath Laxmi Rani Debnath 3001009WL160327 00458 UTBI0RRBTGB 591 27/03/2023 Account closed
5030 TR3001009022_140323FTO_229762 3001009000NRG23140320231216110 0150356416 14/03/2023 Laxmi Rani Debnath Laxmi Rani Debnath 3001009WL160327 00458 UTBI0RRBTGB 990 27/03/2023 Account closed
5031 TR3001009022_140323APB_FTO_229763 3001009000NRG23140320231216124 0150502928 14/03/2023 Purnimanath Sarkar Purnimanath Sarkar 3001009WL160327 00458 UTBI0RRBTGB 792 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 TR3001009022_140323APB_FTO_229763 3001009000NRG23140320231216170 0150502846 14/03/2023 Tapan Debnath Tapan Debnath 3001009WL160327 00354 PUNB0049820 197 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 TR3001009016_220622APB_FTO_38050 3001009000NRG23140620220127597 2560505500 22/06/2022 Shiva Rupini Shiva Rupini 3001009WL0031554 00458 PUNB0RRBTGB 1272 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 TR3001009042_161122FTO_157431 3001009000NRG23141120220798267 6618482740 16/11/2022 Subharani Debbarma Subharani Debbarma 3001009WL0130975 00458 PUNB0RRBTGB 382 24/11/2022 Account closed
5035 TR3001009015_151222APB_FTO_182339 3001009000NRG23141220220931435 7341193516 15/12/2022 USHA RANI DAS USHA RANI DAS 3001009WL0140708 00459 ICIC00TSCBL 1134 21/12/2022 Account closed
5036 TR3001019_160323APB_FTO_230967 3001009000NRG23150320231221575 0313331957 16/03/2023 Sampili Debbarma Sampili Debbarma 3001009WL160518 00354 PUNB0181320 1140 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 TR3001009014_150622APB_FTO_31806 3001009000NRG23150620220135711 2560500062 15/06/2022 Uttam Das Uttam Das 3001009WL0032984 00458 UTBI0RRBTGB 3180 30/06/2022 Aadhaar Number not Mapped to Account Number
5038 TR3001019_150922APB_FTO_114370 3001009000NRG23150920220563370 5132245955 15/09/2022 Sambu ram Debbarma Sambu ram Debbarma 3001009WL0111931 00354 PUNB0046820 1134 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 TR3001019_150922APB_FTO_114370 3001009000NRG23150920220563374 5132245957 15/09/2022 Ramash Debbarma Ramash Debbarma 3001009WL0111931 00354 PUNB0046820 1134 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 TR3001019005_270622FTO_41323 3001019000NRG23240620220183085 2607289656 27/06/2022 Bikash Dey Bikash Dey 3001019WL0045346 00458 PUNB0RRBTGB 3180 02/07/2022 No Such Account
5041 TR3001019005_270622FTO_41323 3001019000NRG23240620220183086 2607289657 27/06/2022 Sujit Bhowmik Sujit Bhowmik 3001019WL0045346 00458 PUNB0RRBTGB 3180 02/07/2022 No Such Account
5042 TR3001019005_270622FTO_41323 3001019000NRG23240620220183088 2607289658 27/06/2022 Jayantta Bal Jayantta Bal 3001019WL0045346 00458 PUNB0RRBTGB 3180 02/07/2022 No Such Account
5043 TR3001019004_250422APB_FTO_8231 3001019000NRG23250420220008403 0832250019 25/04/2022 Ranuka Debbarma Ranuka Debbarma 3001019WL0002270 00458 UTBI0RRBTGB 1060 04/05/2022 Aadhaar Number not Mapped to Account Number
5044 TR3001019002_280922APB_FTO_131773 3001019000NRG23270920220654295 5130443537 28/09/2022 Bulti Das Bulti Das 3001019WL0118692 00458 UTBI0RRBTGB 812 01/10/2022 A/c Blocked or Frozen
5045 TR3001019004_280922APB_FTO_131311 3001019000NRG23280920220657702 5130457999 28/09/2022 MR GOPAL SUTRADHAR MR GOPAL SUTRADHAR 3001019WL0118949 00458 PUNB0RRBTGB 2968 01/10/2022 A/c Blocked or Frozen
5046 TR3001019001_290922APB_FTO_133735 3001019000NRG23290920220672935 5236495449 29/09/2022 Jyothsna Debnath Jyothsna Debnath 3001019WL0119964 00459 ICIC00TSCBL 945 06/10/2022 Aadhaar Number not Mapped to Account Number
5047 TR3001020001_260822APB_FTO_98189 3001020001NRG23260820220474196 4399056423 26/08/2022 Sanjit Debbarma Sanjit Debbarma 3001020001WL0103396 00459 ICIC00TSCBL 424 02/09/2022 Aadhaar Number not Mapped to Account Number
5048 TR3001020002_030123APB_FTO_198619 3001020002NRG23030120231030725 7716759680 03/01/2023 Jhari Debbarma Jhari Debbarma 3001020002WL0147745 00458 PUNB0RRBTGB 180 06/01/2023 A/c Blocked or Frozen
5049 TR3001020002_070922APB_FTO_106584 3001020002NRG23070920220518166 4645854422 07/09/2022 Ranjit Debbarma Ranjit Debbarma 3001020002WL0108505 00459 ICIC00TSCBL 1908 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 TR3001020002_130922APB_FTO_110942 3001020002NRG23130920220546182 5130428931 13/09/2022 Sudakti Debbarma Sudakti Debbarma 3001020002WL0110767 00459 ICIC00TSCBL 2544 01/10/2022 Account closed
5051 TR3001020002_160622APB_FTO_32657 3001020002NRG23160620220139595 2486969336 16/06/2022 Kiting Debbarma Kiting Debbarma 3001020002WL0033814 00459 ICIC00TSCBL 2120 25/06/2022 Account closed
5052 TR3001020002_160622APB_FTO_32657 3001020002NRG23160620220139644 2486969344 16/06/2022 Rabi Debbarma Rabi Debbarma 3001020002WL0033854 00459 ICIC00TSCBL 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 TR3001020002_160622APB_FTO_32657 3001020002NRG23160620220139760 2486969347 16/06/2022 Kumari Debbarma Kumari Debbarma 3001020002WL0033896 00458 UTBI0RRBTGB 2120 25/06/2022 Account closed
5054 TR3001020002_270622APB_FTO_42076 3001020002NRG23270620220191467 2896175560 27/06/2022 Kiting Debbarma Kiting Debbarma 3001020002WL0047130 00459 ICIC00TSCBL 1908 08/07/2022 Account closed
5055 TR3001020002_290922APB_FTO_133897 3001020002NRG23290920220672879 5238658564 29/09/2022 Sudakti Debbarma Sudakti Debbarma 3001020002WL0119961 00459 ICIC00TSCBL 2544 06/10/2022 Account closed
5056 TR3001020002_301122APB_FTO_169697 3001020002NRG23301120220875394 6967147280 30/11/2022 Sudakti Debbarma Sudakti Debbarma 3001020002WL0136605 00458 PUNB0RRBTGB 2544 07/12/2022 Account closed
5057 TR3001020004_010822APB_FTO_78508 3001020004NRG23010820220378294 3631375477 01/08/2022 Priya Gopal Dbbarma Priya Gopal Dbbarma 3001020004WL0088917 00458 PUNB0RRBTGB 2968 05/08/2022 Aadhaar Number not Mapped to Account Number
5058 TR3001020004_120922APB_FTO_109886 3001020004NRG23120920220539792 5122115320 12/09/2022 Priya Gopal Dbbarma Priya Gopal Dbbarma 3001020004WL0110296 00354 PUNB0046820 1055 01/10/2022 Aadhaar Number not Mapped to Account Number
5059 TR3001020004_120922APB_FTO_109886 3001020004NRG23120920220539818 5122115317 12/09/2022 Rabi Kanna Debbarma Rabi Kanna Debbarma 3001020004WL0110300 00354 PUNB0046820 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 TR3001009003_171222APB_FTO_184692 3001009000NRG23151220220936261 7367345035 17/12/2022 Joya Rudra Paul Joya Rudra Paul 3001009WL0141087 00458 PUNB0RRBTGB 1146 23/12/2022 Aadhaar Number not Mapped to Account Number
5061 TR3001009003_171222APB_FTO_184692 3001009000NRG23151220220936282 7367345021 17/12/2022 Pabitra Deb Pabitra Deb 3001009WL0141087 00458 UTBI0RRBTGB 764 23/12/2022 Aadhaar Number not Mapped to Account Number
5062 TR3001019_151222FTO_182452 3001009000NRG23151220220937045 7342077595 15/12/2022 Swapna Debnath Swapna Debnath 3001009WL0141119 00458 PUNB0RRBTGB 776 21/12/2022 Account closed
5063 TR3001009016_170123APB_FTO_211039 3001009000NRG23160120231100877 8129007081 17/01/2023 Shyamali Munda Shyamali Munda 3001009WL0152044 00458 PUNB0RRBTGB 1098 24/01/2023 A/c Blocked or Frozen
5064 TR3001009008_141222APB_FTO_181563 3001009000NRG23121220220921134 7341195886 14/12/2022 Sukla Rani Das Sukla Rani Das 3001009WL0140070 00458 PUNB0RRBTGB 955 21/12/2022 Aadhaar Number not Mapped to Account Number
5065 TR3001009010_140922APB_FTO_112074 3001009000NRG23130920220550052 5122115929 14/09/2022 Chaya Rani Das Chaya Rani Das 3001009WL0111032 00458 UTBI0RRBTGB 768 01/10/2022 Aadhaar Number not Mapped to Account Number
5066 TR3001009007_131022APB_FTO_138782 3001009000NRG23131020220699120 5844249124 13/10/2022 Rakhi Debnath Rakhi Debnath 3001009WL0122527 00458 PUNB0RRBTGB 196 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 TR3001009010_141222FTO_181408 3001009000NRG23131220220927432 7341000017 14/12/2022 Nandita Debnath Nandita Debnath 3001009WL0140438 00458 UTBI0RRBTGB 398 21/12/2022 No Such Account
5068 TR3001009010_141222FTO_181408 3001009000NRG23131220220927479 7341000020 14/12/2022 Ruma Bhattacharjee Deb Ruma Bhattacharjee Deb 3001009WL0140438 00458 UTBI0RRBTGB 398 21/12/2022 No Such Account
5069 TR3001009010_220622APB_FTO_38015 3001009000NRG23140620220130543 2560510990 22/06/2022 Khokan Debnath Khokan Debnath 3001009WL0032073 00458 UTBI0RRBTGB 1272 30/06/2022 Aadhaar Number not Mapped to Account Number
5070 TR3001009014_141022APB_FTO_139154 3001009000NRG23141020220699990 5809909875 14/10/2022 Manju Rani das Manju Rani das 3001009WL0122721 00458 PUNB0RRBTGB 3180 19/10/2022 Aadhaar Number not Mapped to Account Number
5071 TR3001009042_161122APB_FTO_157443 3001009000NRG23141120220797952 6618356168 16/11/2022 Mangalswari Debbarma Mangalswari Debbarma 3001009WL0130963 00458 PUNB0RRBTGB 192 24/11/2022 A/c Blocked or Frozen
5072 TR3001009003_150323APB_FTO_230569 3001009000NRG23150320231221446 0150505187 15/03/2023 Joya Rudra Paul Joya Rudra Paul 3001009WL160509 00458 PUNB0RRBTGB 1146 27/03/2023 Aadhaar Number not Mapped to Account Number
5073 TR3001009003_150323APB_FTO_230569 3001009000NRG23150320231221447 0150505188 15/03/2023 Joya Rudra Paul Joya Rudra Paul 3001009WL160509 00458 PUNB0RRBTGB 1140 27/03/2023 Aadhaar Number not Mapped to Account Number
5074 TR3001009005_161122APB_FTO_156879 3001009000NRG23151120220809421 6618353455 16/11/2022 Ruma Banik Ruma Banik 3001009WL0131723 00458 PUNB0RRBTGB 940 24/11/2022 A/c Blocked or Frozen
5075 TR3001009010_161222FTO_183368 3001009000NRG23151220220933892 7364806845 16/12/2022 Nandita Debnath Nandita Debnath 3001009WL0140918 00458 UTBI0RRBTGB 960 23/12/2022 No Such Account
5076 TR3001009009_161222APB_FTO_183060 3001009000NRG23151220220934675 7365346012 16/12/2022 sabita das sabita das 3001009WL0140969 00458 UTBI0RRBTGB 1176 23/12/2022 Account closed
5077 TR3001009022_180123APB_FTO_212470 3001009000NRG23160120231099369 0147883176 18/01/2023 Purnimanath Sarkar Purnimanath Sarkar 3001009WL0151901 00458 UTBI0RRBTGB 597 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 TR3001019_170323APB_FTO_231578 3001009000NRG23160320231227060 0313273080 17/03/2023 Manoara Bagam Manoara Bagam 3001009WL160734 00415 SBIN0015394 3180 30/03/2023 Aadhaar Number not Mapped to Account Number
5079 TR3001019_200722APB_FTO_66112 3001009000NRG23160720220298597 3318386197 20/07/2022 Sajal Debbarma Sajal Debbarma 3001009WL0072501 00458 UTBI0RRBTGB 1060 26/07/2022 Aadhaar Number not Mapped to Account Number
5080 TR3001009011_171222APB_FTO_184435 3001009000NRG23161220220940944 7367348946 17/12/2022 Namita Das Namita Das 3001009WL0141487 00458 UTBI0RRBTGB 3180 23/12/2022 Aadhaar Number not Mapped to Account Number
5081 TR3001009011_171222APB_FTO_184435 3001009000NRG23161220220941011 7367348944 17/12/2022 Ratan das Ratan das 3001009WL0141507 00458 PUNB0RRBTGB 1696 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 TR3001009009_200123APB_FTO_214150 3001009000NRG23170120231110939 0147868466 20/01/2023 Jarna Debnath Jarna Debnath 3001009WL0152730 00458 UTBI0RRBTGB 585 27/03/2023 Account closed
5083 TR3001009009_200123APB_FTO_214150 3001009000NRG23170120231110961 0147868465 20/01/2023 Puspa Rani Debnath Puspa Rani Debnath 3001009WL0152730 00458 UTBI0RRBTGB 1170 27/03/2023 Account closed
5084 TR3001009010_210323FTO_233508 3001009000NRG23170320231228058 0309080002 21/03/2023 Utpal Deb Utpal Deb 3001009WL0160777 00458 PUNB0RRBTGB 212 30/03/2023 No Such Account
5085 TR3001009010_210323FTO_233508 3001009000NRG23170320231228060 0309080000 21/03/2023 Sadan Sarkar Sadan Sarkar 3001009WL0160777 00458 PUNB0RRBTGB 1188 30/03/2023 No Such Account
5086 TR3001009008_220622APB_FTO_37965 3001009000NRG23170620220144867 2560499905 22/06/2022 Chandan Das Chandan Das 3001009WL0035210 00458 UTBI0RRBTGB 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 TR3001009003_180123APB_FTO_212548 3001009000NRG23120120231090896 0147821600 18/01/2023 Sandhya Rani Debbarma Sandhya Rani Debbarma 3001009WL0151296 00458 UTBI0RRBTGB 1140 27/03/2023 Aadhaar Number not Mapped to Account Number
5088 TR3001009007_130522APB_FTO_15548 3001009000NRG23120520220041266 1374012382 13/05/2022 Bhabaranjan Das Bhabaranjan Das 3001009WL0011231 00458 UTBI0RRBTGB 1272 19/05/2022 Aadhaar Number not Mapped to Account Number
5089 TR3001009007_130522APB_FTO_15548 3001009000NRG23120520220041381 1374012373 13/05/2022 Kamala Debbarma Kamala Debbarma 3001009WL0011254 00458 PUNB0RRBTGB 1272 19/05/2022 Aadhaar Number not Mapped to Account Number
5090 TR3001009019_170822APB_FTO_91728 3001009000NRG23120820220420625 4153019865 17/08/2022 Ramlal Das Ramlal Das 3001009WL0095945 00459 ICIC00TSCBL 3392 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 TR3001009019_170822APB_FTO_91728 3001009000NRG23120820220420628 4153019875 17/08/2022 Pratima De Pratima De 3001009WL0095946 00459 ICIC00TSCBL 3392 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 TR3001009010_131222APB_FTO_180201 3001009000NRG23121220220918036 7321393608 13/12/2022 Umesh Debnath Umesh Debnath 3001009WL0139823 00458 UTBI0RRBTGB 198 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 TR3001009010_131222APB_FTO_180201 3001009000NRG23121220220918037 7321393609 13/12/2022 Umesh Debnath Umesh Debnath 3001009WL0139823 00458 UTBI0RRBTGB 198 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 TR3001019_140223APB_FTO_224892 3001009000NRG23130220231187976 0149594514 14/02/2023 Ajit Debbarma Ajit Debbarma 3001009WL158121 00458 PUNB0RRBTGB 950 27/03/2023 Aadhaar Number not Mapped to Account Number
5095 TR3001019_140223APB_FTO_224892 3001009000NRG23130220231187977 0149594513 14/02/2023 Ajit Debbarma Ajit Debbarma 3001009WL158121 00458 PUNB0RRBTGB 1140 27/03/2023 Aadhaar Number not Mapped to Account Number
5096 TR3001009014_130223APB_FTO_224522 3001009000NRG23130220231188476 0149539488 13/02/2023 Sujit Sujit 3001009WL158187 00458 UTBI0RRBTGB 3180 27/03/2023 Aadhaar Number not Mapped to Account Number
5097 TR3001019_130323APB_FTO_229036 3001009000NRG23130320231207949 0313278170 13/03/2023 Sanjib Debbarma Sanjib Debbarma 3001009WL160085 00458 PUNB0RRBTGB 1140 30/03/2023 Aadhaar Number not Mapped to Account Number
5098 TR3001009007_130522APB_FTO_15705 3001009000NRG23130520220042927 1374012320 13/05/2022 Pradip Dey Pradip Dey 3001009WL0011682 00458 UTBI0RRBTGB 1272 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 TR3001009007_130522APB_FTO_15705 3001009000NRG23130520220043388 1374012313 13/05/2022 Milan Das Milan Das 3001009WL0011726 00458 UTBI0RRBTGB 1272 19/05/2022 Account closed
5100 TR3001009014_131222APB_FTO_180023 3001009000NRG23131220220923793 7321001117 13/12/2022 Pranati Debnath Pranati Debnath 3001009WL0140209 00458 PUNB0RRBTGB 1134 20/12/2022 Aadhaar Number not Mapped to Account Number
5101 TR3001009014_131222APB_FTO_180023 3001009000NRG23131220220923802 7321001069 13/12/2022 Santi bala Das Santi bala Das 3001009WL0140209 00458 PUNB0RRBTGB 1134 20/12/2022 A/c Blocked or Frozen
5102 TR3001009014_131222APB_FTO_180023 3001009000NRG23131220220923804 7321001052 13/12/2022 Sima Debnath Sima Debnath 3001009WL0140209 00354 PUNB0049820 1134 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 TR3001009014_131222APB_FTO_180023 3001009000NRG23131220220923817 7321001067 13/12/2022 Napal Debnath Napal Debnath 3001009WL0140209 00458 PUNB0RRBTGB 1134 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 TR3001009043_140922APB_FTO_112777 3001009000NRG23140920220558543 5122124134 14/09/2022 Ful kumari Debbarma Ful kumari Debbarma 3001009WL0111601 00459 ICIC00TSCBL 1104 01/10/2022 A/c Blocked or Frozen
5105 TR3001009014_140922APB_FTO_112793 3001009000NRG23140920220558820 5130502523 14/09/2022 Manju Rani das Manju Rani das 3001009WL0111621 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
5106 TR3001009018_150323APB_FTO_230439 3001009000NRG23150320231220678 0150504376 15/03/2023 Gita Rani Biswas Gita Rani Biswas 3001009WL160490 00458 UTBI0RRBTGB 2280 27/03/2023 Aadhaar Number not Mapped to Account Number
5107 TR3001009018_150323APB_FTO_230439 3001009000NRG23150320231220720 0150504378 15/03/2023 Namita Goswami Namita Goswami 3001009WL160490 00458 UTBI0RRBTGB 2280 27/03/2023 Aadhaar Number not Mapped to Account Number
5108 TR3001009014_130123FTO_208729 3001009000NRG23130120231095696 0147755890 13/01/2023 Santi bala Das Santi bala Das 3001009WL0151584 00662 BDBL0001267 1122 27/03/2023 Account Under Litigation
5109 TR3001009014_130123FTO_208729 3001009000NRG23130120231095701 0147755891 13/01/2023 Santi bala Das Santi bala Das 3001009WL0151584 00662 BDBL0001267 1134 27/03/2023 Account Under Litigation
5110 TR3001009023_230223APB_FTO_226432 3001009000NRG23130220231187801 0149516172 23/02/2023 Pratibha Pal Pratibha Pal 3001009WL158102 00458 UTBI0RRBTGB 1176 27/03/2023 Aadhaar Number not Mapped to Account Number
5111 TR3001009007_130522FTO_15704 3001009000NRG23130520220043196 1374070805 13/05/2022 Mamin Mia Mamin Mia 3001009WL0011701 00458 UTBI0RRBTGB 1272 19/05/2022 Account closed
5112 TR3001009007_200622APB_FTO_36000 3001009000NRG23130620220120473 2488361012 20/06/2022 Pradip Dey Pradip Dey 3001009WL0029933 00458 PUNB0RRBTGB 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 TR3001009018_140622APB_FTO_30521 3001009000NRG23130620220121784 2484352370 14/06/2022 Shikha Sarkar Shikha Sarkar 3001009WL0030239 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 TR3001009007_200622APB_FTO_36000 3001009000NRG23130620220121871 2488361042 20/06/2022 Mashjid Mia Mashjid Mia 3001009WL0030261 00458 UTBI0RRBTGB 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 TR3001009007_200622APB_FTO_36000 3001009000NRG23130620220122007 2488361013 20/06/2022 Kamala Debbarma Kamala Debbarma 3001009WL0030298 00458 PUNB0RRBTGB 1272 25/06/2022 Aadhaar Number not Mapped to Account Number
5116 TR3001009010_131222APB_FTO_180215 3001009000NRG23131220220925308 7321402668 13/12/2022 Litan Shil Litan Shil 3001009WL0140275 00458 PUNB0RRBTGB 796 20/12/2022 Aadhaar Number not Mapped to Account Number
5117 TR3001009014_140323APB_FTO_229593 3001009000NRG23140320231215112 0150508834 14/03/2023 Santi bala Das Santi bala Das 3001009WL160311 00662 BDBL0001267 1134 27/03/2023 A/c Blocked or Frozen
5118 TR3001009014_140323APB_FTO_229593 3001009000NRG23140320231215113 0150508888 14/03/2023 Kalpana Debnath Kalpana Debnath 3001009WL160311 00458 UTBI0RRBTGB 1134 27/03/2023 A/c Blocked or Frozen
5119 TR3001009014_140323APB_FTO_229593 3001009000NRG23140320231215115 0150508831 14/03/2023 Sima Debnath Sima Debnath 3001009WL160311 00662 BDBL0001267 1134 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 TR3001009022_140323APB_FTO_229787 3001009000NRG23140320231217296 0150507607 14/03/2023 Manju das Manju das 3001009WL160362 00458 PUNB0RRBTGB 792 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 TR3001009022_140323APB_FTO_229787 3001009000NRG23140320231217328 0150507617 14/03/2023 Bakul Majumdar Bakul Majumdar 3001009WL160362 00458 UTBI0RRBTGB 990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 TR3001009014_141222FTO_181091 3001009000NRG23141220220930747 7341001189 14/12/2022 Pranati Debnath Pranati Debnath 3001009WL0140666 00458 PUNB0RRBTGB 1122 21/12/2022 Account closed
5123 TR3001009014_141222FTO_181091 3001009000NRG23141220220930748 7341001190 14/12/2022 Pranati Debnath Pranati Debnath 3001009WL0140666 00458 PUNB0RRBTGB 1134 21/12/2022 Account closed
5124 TR3001009009_141222APB_FTO_181576 3001009000NRG23141220220932286 7341192062 14/12/2022 Sovarani Debnath Sovarani Debnath 3001009WL0140794 00459 ICIC00TSCBL 579 21/12/2022 A/c Blocked or Frozen
5125 TR3001009009_141222APB_FTO_181576 3001009000NRG23141220220932303 7341192072 14/12/2022 Marani Bala Das Marani Bala Das 3001009WL0140794 00458 PUNB0RRBTGB 579 21/12/2022 A/c Blocked or Frozen
5126 TR3001009018_150323APB_FTO_230466 3001009000NRG23150320231221220 0150505420 15/03/2023 Gita Rani Biswas Gita Rani Biswas 3001009WL160500 00458 UTBI0RRBTGB 945 27/03/2023 Aadhaar Number not Mapped to Account Number
5127 TR3001009018_150323APB_FTO_230466 3001009000NRG23150320231221246 0150505429 15/03/2023 Pratibha Das Pratibha Das 3001009WL160500 00458 PUNB0RRBTGB 1134 27/03/2023 A/c Blocked or Frozen
5128 TR3001009009_220622APB_FTO_38006 3001009000NRG23150620220136425 2560510947 22/06/2022 Prasanjit Das Prasanjit Das 3001009WL0033164 00458 UTBI0RRBTGB 1272 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 TR3001009005_170922FTO_117461 3001009000NRG23150920220560626 5132193241 17/09/2022 Rupali Saha Rupali Saha 3001009WL0111748 00662 BDBL0001266 960 01/10/2022 Account Under Litigation
5130 TR3001009003_170922APB_FTO_117589 3001009000NRG23150920220565010 5132372296 17/09/2022 Jhulan Rudra Paul Jhulan Rudra Paul 3001009WL0112049 00458 UTBI0RRBTGB 1134 01/10/2022 Aadhaar Number not Mapped to Account Number
5131 TR3001009003_170922APB_FTO_117589 3001009000NRG23150920220565034 5132372298 17/09/2022 Gita Adhikari Gita Adhikari 3001009WL0112049 00458 PUNB0RRBTGB 1134 01/10/2022 Aadhaar Number not Mapped to Account Number
5132 TR3001009007_161122APB_FTO_157327 3001009000NRG23151120220805591 6618355520 16/11/2022 Jhunu Debbarma Jhunu Debbarma 3001009WL0131508 00458 PUNB0RRBTGB 1330 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 TR3001009044_301222FTO_195187 3001009000NRG23151220220933970 30/12/2022 Tapan Das Tapan Das 3001009WL0140932 00458 PUNB0RRBTGB 1188 03/01/2023 Account closed
5134 TR3001009003_171222APB_FTO_184686 3001009000NRG23151220220937277 7367354126 17/12/2022 Biraji Debbarma Biraji Debbarma 3001009WL0141149 00458 PUNB0RRBTGB 1134 23/12/2022 Aadhaar Number not Mapped to Account Number
5135 TR3001009003_171222APB_FTO_184679 3001009000NRG23151220220937392 7367344528 17/12/2022 Manoyara Begam Manoyara Begam 3001009WL0141167 00458 PUNB0RRBTGB 1146 23/12/2022 Aadhaar Number not Mapped to Account Number
5136 TR3001019_160323FTO_230983 3001009000NRG23160320231225780 0311940578 16/03/2023 Amrit Tanti Amrit Tanti 3001009WL0160667 00354 PUNB0049820 2120 30/03/2023 No Such Account
5137 TR3001019_160323FTO_230983 3001009000NRG23160320231225781 0311940577 16/03/2023 Amrit Tanti Amrit Tanti 3001009WL0160667 00354 PUNB0049820 2120 30/03/2023 No Such Account
5138 TR3001019_200323APB_FTO_232658 3001009000NRG23160320231226338 0309413536 20/03/2023 Soma Debnath Soma Debnath 3001009WL160690 00458 UTBI0RRBTGB 380 30/03/2023 A/c Blocked or Frozen
5139 TR3001019_200323APB_FTO_232658 3001009000NRG23160320231226343 0309413554 20/03/2023 Aparna SarkarDebnath Aparna SarkarDebnath 3001009WL160690 00458 PUNB0RRBTGB 380 30/03/2023 A/c Blocked or Frozen
5140 TR3001019_181122APB_FTO_159453 3001009000NRG23161120220814815 6655315334 18/11/2022 Raba Laxmi Debbarma Raba Laxmi Debbarma 3001009WL0132128 00458 UTBI0RRBTGB 1140 25/11/2022 Aadhaar Number not Mapped to Account Number
5141 TR3001009_200123APB_FTO_213885 3001009000NRG23170120231111599 0147881094 20/01/2023 Tapashi Das Sarkar Tapashi Das Sarkar 3001009WL0152763 00458 PUNB0RRBTGB 1267 27/03/2023 Account closed
5142 TR3001009_200123APB_FTO_213885 3001009000NRG23170120231111640 0147881019 20/01/2023 Sampa Das Sampa Das 3001009WL0152763 00459 ICIC00TSCBL 1267 27/03/2023 Account closed
5143 TR3001009022_200622FTO_36008 3001009000NRG23170620220145740 2484156059 20/06/2022 Minati Shil Minati Shil 3001009WL0035422 00458 UTBI0RRBTGB 2120 25/06/2022 Account closed
5144 TR3001009022_170822FTO_91799 3001009000NRG23170820220441924 4150878788 17/08/2022 Krishna kapali Krishna kapali 3001009WL0098978 00458 UTBI0RRBTGB 1140 25/08/2022 Account closed
5145 TR3001019_171022APB_FTO_140324 3001009000NRG23171020220702332 5939020711 17/10/2022 Sanjib Debbarma Sanjib Debbarma 3001009WL0123399 00458 PUNB0RRBTGB 764 27/10/2022 Aadhaar Number not Mapped to Account Number
5146 TR3001009005_191122APB_FTO_160361 3001009000NRG23171120220820827 6655315181 19/11/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0132611 00458 PUNB0RRBTGB 955 25/11/2022 A/c Blocked or Frozen
5147 TR3001009006_171222APB_FTO_184100 3001009000NRG23171220220944177 7367348202 17/12/2022 Swapna Chakraborty Swapna Chakraborty 3001009WL0141797 00048 BKID0005072 910 23/12/2022 KYC Documents Pending
5148 TR3001019_180123APB_FTO_212284 3001009000NRG23180120231114947 0147878105 18/01/2023 Ashish Debbarma Ashish Debbarma 3001009WL0152974 00354 PUNB0046820 360 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 TR3001019_180123APB_FTO_212284 3001009000NRG23180120231114948 0147878099 18/01/2023 Purna Laxmi Debbarma Purna Laxmi Debbarma 3001009WL0152974 00354 PUNB0046820 360 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 TR3001019_180123APB_FTO_212284 3001009000NRG23180120231114952 0147878101 18/01/2023 Laxmi Debbarma Laxmi Debbarma 3001009WL0152974 00354 PUNB0046820 360 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 TR3001019_180123APB_FTO_212284 3001009000NRG23180120231114954 0147878117 18/01/2023 Suchitra Debbarma Suchitra Debbarma 3001009WL0152974 00354 PUNB0046820 360 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 TR3001019_130123FTO_209140 3001009000NRG23130120231094220 0147755746 13/01/2023 Chinu Rani Saha Chinu Rani Saha 3001009WL0151509 00458 PUNB0RRBTGB 732 27/03/2023 No Such Account
5153 TR3001009011_131222FTO_179916 3001009000NRG23131220220925428 7320492946 13/12/2022 Niyati Sharma Adhikari Niyati Sharma Adhikari 3001009WL0140286 00354 PUNB0162120 955 20/12/2022 No Such Account
5154 TR3001009014_140323APB_FTO_229515 3001009000NRG23140320231213887 0150505456 14/03/2023 Santi bala Das Santi bala Das 3001009WL160295 00662 BDBL0001267 573 27/03/2023 A/c Blocked or Frozen
5155 TR3001009014_140323APB_FTO_229515 3001009000NRG23140320231213889 0150505453 14/03/2023 Sima Debnath Sima Debnath 3001009WL160295 00662 BDBL0001267 573 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 TR3001009022_140323APB_FTO_229758 3001009000NRG23140320231215896 0150505347 14/03/2023 Sadhana Debnath Sadhana Debnath 3001009WL160326 00458 UTBI0RRBTGB 591 27/03/2023 Aadhaar Number not Mapped to Account Number
5157 TR3001009022_140323APB_FTO_229758 3001009000NRG23140320231216062 0150505220 14/03/2023 Tapan Debnath Tapan Debnath 3001009WL160326 00354 PUNB0049820 394 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 TR3001019_140722APB_FTO_58187 3001009000NRG23140720220285316 3187623265 14/07/2022 Param Sing Deb Barma Param Sing Deb Barma 3001009WL0069329 00458 PUNB0RRBTGB 636 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 TR3001019_140722APB_FTO_58187 3001009000NRG23140720220285333 3187623288 14/07/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001009WL0069332 00458 PUNB0RRBTGB 212 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 TR3001009042_161122FTO_157440 3001009000NRG23141120220797924 6618486926 16/11/2022 Suchitra Debbarma Suchitra Debbarma 3001009WL0130963 00458 UTBI0RRBTGB 192 24/11/2022 Account closed
5161 TR3001009003_141122APB_FTO_155121 3001009000NRG23141120220798948 6549709857 14/11/2022 Gita Adhikari Gita Adhikari 3001009WL0131016 00458 PUNB0RRBTGB 1134 19/11/2022 Aadhaar Number not Mapped to Account Number
5162 TR3001009003_141122APB_FTO_155110 3001009000NRG23141120220800741 6549706230 14/11/2022 Biraji Debbarma Biraji Debbarma 3001009WL0131194 00458 PUNB0RRBTGB 1146 19/11/2022 Aadhaar Number not Mapped to Account Number
5163 TR3001009003_141122APB_FTO_155110 3001009000NRG23141120220800746 6549706231 14/11/2022 Kamala Bibi Kamala Bibi 3001009WL0131194 00458 PUNB0RRBTGB 1146 19/11/2022 Aadhaar Number not Mapped to Account Number
5164 TR3001009015_151222APB_FTO_182334 3001009000NRG23141220220931463 7341193463 15/12/2022 Sampa Das Sampa Das 3001009WL0140709 00459 ICIC00TSCBL 1134 21/12/2022 Account closed
5165 TR3001009005_141222APB_FTO_181538 3001009000NRG23141220220932612 7341195810 14/12/2022 Ruma Banik Ruma Banik 3001009WL0140830 00458 PUNB0RRBTGB 1128 21/12/2022 A/c Blocked or Frozen
5166 TR3001009_150323APB_FTO_230539 3001009000NRG23150320231218786 0150509532 15/03/2023 Fulan Barman Fulan Barman 3001009WL160417 00459 ICIC00TSCBL 1200 27/03/2023 Account closed
5167 TR3001009_150323APB_FTO_230539 3001009000NRG23150320231218802 0150509540 15/03/2023 sabitri Debnath sabitri Debnath 3001009WL160417 00459 ICIC00TSCBL 1400 27/03/2023 Account closed
5168 TR3001009_150323APB_FTO_230539 3001009000NRG23150320231218825 0150509693 15/03/2023 Raba Laxmi Debbarma Raba Laxmi Debbarma 3001009WL160417 00458 PUNB0RRBTGB 1200 27/03/2023 Account closed
5169 TR3001009_150323APB_FTO_230539 3001009000NRG23150320231218827 0150509486 15/03/2023 Kamal Nama Kamal Nama 3001009WL160417 00459 ICIC00TSCBL 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
5170 TR3001009_150323APB_FTO_230539 3001009000NRG23150320231218884 0150509694 15/03/2023 Tapashi Das Sarkar Tapashi Das Sarkar 3001009WL160417 00458 PUNB0RRBTGB 1400 27/03/2023 Account closed
5171 TR3001009_150323APB_FTO_230539 3001009000NRG23150320231218893 0150509692 15/03/2023 USHA RANI Ghosh USHA RANI Ghosh 3001009WL160417 00458 PUNB0RRBTGB 1000 27/03/2023 Account closed
5172 TR3001009_150323APB_FTO_230539 3001009000NRG23150320231218938 0150509518 15/03/2023 Archana Sutradhar Archana Sutradhar 3001009WL160417 00459 ICIC00TSCBL 1400 27/03/2023 Account closed
5173 TR3001009_150323APB_FTO_230539 3001009000NRG23150320231218966 0150509514 15/03/2023 Sampa Das Sampa Das 3001009WL160417 00459 ICIC00TSCBL 1400 27/03/2023 Account closed
5174 TR3001009011_171122FTO_157779 3001009000NRG23151120220810381 6635646012 17/11/2022 Sarathi Tati Sarathi Tati 3001009WL0131782 00354 PUNB0049820 3180 24/11/2022 No Such Account
5175 TR3001009023_161122APB_FTO_157418 3001009000NRG23141120220799961 6618361031 16/11/2022 Shikha das Shikha das 3001009WL0131132 00458 UTBI0RRBTGB 579 24/11/2022 Aadhaar Number not Mapped to Account Number
5176 TR3001009023_161122APB_FTO_157418 3001009000NRG23141120220799993 6618361034 16/11/2022 Abhinai Chakraborty Abhinai Chakraborty 3001009WL0131132 00458 PUNB0RRBTGB 579 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 TR3001009042_171222APB_FTO_184608 3001009000NRG23141220220931181 7367342471 17/12/2022 Dasalaxmi Debbarma Dasalaxmi Debbarma 3001009WL0140693 00078 CNRB0003248 760 23/12/2022 A/c Blocked or Frozen
5178 TR3001009018_150323APB_FTO_230448 3001009000NRG23150320231220811 0150504704 15/03/2023 Bichitra Debnath Bichitra Debnath 3001009WL160496 00458 PUNB0RRBTGB 2280 27/03/2023 Aadhaar Number not Mapped to Account Number
5179 TR3001009018_150323APB_FTO_230448 3001009000NRG23150320231220829 0150504570 15/03/2023 Puspa Gosh Puspa Gosh 3001009WL160496 00177 IOBA0001837 2280 27/03/2023 Aadhaar Number not Mapped to Account Number
5180 TR3001009018_150323APB_FTO_230448 3001009000NRG23150320231220866 0150504675 15/03/2023 Gita Bhowmik Gita Bhowmik 3001009WL160496 00458 PUNB0RRBTGB 2090 27/03/2023 Aadhaar Number not Mapped to Account Number
5181 TR3001009018_150323APB_FTO_230448 3001009000NRG23150320231220901 0150504616 15/03/2023 Arati Das Arati Das 3001009WL160496 00458 UTBI0RRBTGB 2090 27/03/2023 Aadhaar Number not Mapped to Account Number
5182 TR3001009018_150323APB_FTO_230448 3001009000NRG23150320231220928 0150504586 15/03/2023 Shilpi Bardhan Shilpi Bardhan 3001009WL160496 00458 UTBI0RRBTGB 2280 27/03/2023 Aadhaar Number not Mapped to Account Number
5183 TR3001009018_150323APB_FTO_230448 3001009000NRG23150320231220957 0150504655 15/03/2023 Arpita Debnath Arpita Debnath 3001009WL160496 00458 UTBI0RRBTGB 2280 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5184 TR3001009018_150323APB_FTO_230461 3001009000NRG23150320231221024 0150510106 15/03/2023 Bichitra Debnath Bichitra Debnath 3001009WL160497 00458 PUNB0RRBTGB 1116 27/03/2023 Aadhaar Number not Mapped to Account Number
5185 TR3001009018_150323APB_FTO_230461 3001009000NRG23150320231221041 0150510169 15/03/2023 Puspa Gosh Puspa Gosh 3001009WL160497 00177 IOBA0001837 1116 27/03/2023 Aadhaar Number not Mapped to Account Number
5186 TR3001009018_150323APB_FTO_230461 3001009000NRG23150320231221101 0150510190 15/03/2023 Arati Das Arati Das 3001009WL160497 00458 UTBI0RRBTGB 1116 27/03/2023 Aadhaar Number not Mapped to Account Number
5187 TR3001009018_150323APB_FTO_230461 3001009000NRG23150320231221154 0150510237 15/03/2023 Arpita Debnath Arpita Debnath 3001009WL160497 00458 UTBI0RRBTGB 1116 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 TR3001019_210622FTO_36901 3001009000NRG23150620220132815 2487704361 21/06/2022 Pancamlaxmi Debbarma Pancamlaxmi Debbarma 3001009WL0032426 00458 PUNB0RRBTGB 3180 25/06/2022 Account closed
5189 TR3001009003_160722APB_FTO_60355 3001009000NRG23150720220293445 3195015144 16/07/2022 Jyotshna Debnath Jyotshna Debnath 3001009WL0071072 00458 UTBI0RRBTGB 3180 20/07/2022 Aadhaar Number not Mapped to Account Number
5190 TR3001019_150922APB_FTO_114410 3001009000NRG23150920220562208 5130472156 15/09/2022 Swadesh Debbarma Swadesh Debbarma 3001009WL0111832 00458 UTBI0RRBTGB 1086 01/10/2022 Aadhaar Number not Mapped to Account Number
5191 TR3001009016_151122APB_FTO_156209 3001009000NRG23151120220809249 6579506504 15/11/2022 saraswati das saraswati das 3001009WL0131712 00458 UTBI0RRBTGB 1134 23/11/2022 Aadhaar Number not Mapped to Account Number
5192 TR3001009002_161222APB_FTO_183457 3001009000NRG23151220220937721 7367346902 16/12/2022 Rupa Debbarma Rupa Debbarma 3001009WL0141194 00458 UTBI0RRBTGB 980 23/12/2022 Aadhaar Number not Mapped to Account Number
5193 TR3001009019_170922APB_FTO_117659 3001009000NRG23160920220568587 5132369142 17/09/2022 Biswajit Sarkar Biswajit Sarkar 3001009WL0112374 00459 ICIC00TSCBL 634 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 TR3001009022_171122APB_FTO_158425 3001009000NRG23161120220812498 6637034191 17/11/2022 Manju das Manju das 3001009WL0131906 00458 UTBI0RRBTGB 1146 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 TR3001009016_181122APB_FTO_159321 3001009000NRG23161120220815069 6655318752 18/11/2022 Tulu Rani Majumdar Tulu Rani Majumdar 3001009WL0132139 00458 PUNB0RRBTGB 940 25/11/2022 A/c Blocked or Frozen
5196 TR3001009018_150323APB_FTO_230439 3001009000NRG23150320231220731 0150504385 15/03/2023 Pratibha Das Pratibha Das 3001009WL160490 00458 PUNB0RRBTGB 2280 27/03/2023 A/c Blocked or Frozen
5197 TR3001009005_170922APB_FTO_117455 3001009000NRG23150920220562465 5130472757 17/09/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0111865 00458 UTBI0RRBTGB 364 01/10/2022 A/c Blocked or Frozen
5198 TR3001009009_170922APB_FTO_117524 3001009000NRG23150920220565954 5132239409 17/09/2022 Rekha Debnath Rekha Debnath 3001009WL0112122 00459 ICIC00TSCBL 1158 01/10/2022 A/c Blocked or Frozen
5199 TR3001009022_230323FTO_234747 3001009000NRG23160320231226674 0150357924 23/03/2023 Sadhana Debnath Sadhana Debnath 3001009WL0160707 00458 UTBI0RRBTGB 768 27/03/2023 Account closed
5200 TR3001009022_230323FTO_234747 3001009000NRG23160320231226678 0150357927 23/03/2023 Bakul Majumdar Bakul Majumdar 3001009WL0160707 00458 UTBI0RRBTGB 760 27/03/2023 Account closed
5201 TR3001009022_230323FTO_234747 3001009000NRG23160320231226680 0150357925 23/03/2023 Sadhana Debnath Sadhana Debnath 3001009WL0160707 00458 UTBI0RRBTGB 960 27/03/2023 Account closed
5202 TR3001009022_230323FTO_234747 3001009000NRG23160320231226681 0150357922 23/03/2023 Lipika Debnath Lipika Debnath 3001009WL0160707 00458 UTBI0RRBTGB 955 27/03/2023 Account closed
5203 TR3001009022_230323FTO_234747 3001009000NRG23160320231226686 0150357923 23/03/2023 Lipika Debnath Lipika Debnath 3001009WL0160707 00458 UTBI0RRBTGB 955 27/03/2023 Account closed
5204 TR3001009022_230323FTO_234747 3001009000NRG23160320231226687 0150357926 23/03/2023 Sadhana Debnath Sadhana Debnath 3001009WL0160707 00458 UTBI0RRBTGB 384 27/03/2023 Account closed
5205 TR3001009014_160822FTO_89757 3001009000NRG23160820220431925 4150872358 16/08/2022 Brajabala Debnath Brajabala Debnath 3001009WL0097651 00458 PUNB0RRBTGB 3180 25/08/2022 Account closed
5206 TR3001009022_200622APB_FTO_36010 3001009000NRG23170620220146404 2484353532 20/06/2022 Nikhil Debnath Nikhil Debnath 3001009WL0035599 00458 PUNB0RRBTGB 2120 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 TR3001009035_170922APB_FTO_117664 3001009000NRG23170920220579557 5130482189 17/09/2022 Budhu Laxmi Debbarma Budhu Laxmi Debbarma 3001009WL0113260 00458 UTBI0RRBTGB 364 01/10/2022 A/c Blocked or Frozen
5208 TR3001009003_181122APB_FTO_159308 3001009000NRG23171120220818035 6653435215 18/11/2022 Asish Paul Asish Paul 3001009WL0132323 00458 PUNB0RRBTGB 1128 25/11/2022 Aadhaar Number not Mapped to Account Number
5209 TR3001009009_181122APB_FTO_158750 3001009000NRG23171120220820176 6655308488 18/11/2022 Laxmi Debnath Laxmi Debnath 3001009WL0132543 00459 ICIC00TSCBL 194 25/11/2022 Account closed
5210 TR3001009010_171122FTO_158367 3001009000NRG23171120220820265 6636899758 17/11/2022 Jutan Debnath Jutan Debnath 3001009WL0132562 00458 UTBI0RRBTGB 792 24/11/2022 No Such Account
5211 TR3001009023_180123APB_FTO_211986 3001009000NRG23180120231112607 0147822741 18/01/2023 Arati Singha Arati Singha 3001009WL0152816 00458 UTBI0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
5212 TR3001019_180123APB_FTO_212251 3001009000NRG23180120231114643 0147922068 18/01/2023 Rabi dEbbarma Rabi dEbbarma 3001009WL0152961 00354 PUNB0046820 2280 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 TR3001019_180123APB_FTO_212251 3001009000NRG23180120231114659 0147922061 18/01/2023 Budhurai Debbarma Budhurai Debbarma 3001009WL0152961 00354 PUNB0046820 2090 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 TR3001019_180123APB_FTO_212257 3001009000NRG23180120231114660 0147921674 18/01/2023 Budhurai Debbarma Budhurai Debbarma 3001009WL0152961 00354 PUNB0046820 190 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 TR3001019_200522APB_FTO_18297 3001009000NRG23190520220055056 1503880921 20/05/2022 Sukulaxmi Debbarma Sukulaxmi Debbarma 3001009WL0014246 00458 PUNB0RRBTGB 3392 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 TR3001010016_210822APB_FTO_94273 3001010016NRG23210820220454826 4230338336 21/08/2022 SUDHIR Hrishi Das SUDHIR Hrishi Das 3001010016WL0100841 00048 BKID0005071 3392 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 TR3001010017_120922APB_FTO_110264 3001010017NRG23120920220543036 5130428732 12/09/2022 UTTAM SUTRADHAR UTTAM SUTRADHAR 3001010017WL0110553 00045 BARB0RAMAGA 792 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5218 TR3001019_180123APB_FTO_212284 3001009000NRG23180120231114970 0147878120 18/01/2023 Budhini Debbarma Budhini Debbarma 3001009WL0152974 00458 UTBI0RRBTGB 360 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 TR3001019_180123APB_FTO_212284 3001009000NRG23180120231114971 0147878111 18/01/2023 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001009WL0152974 00354 PUNB0046820 360 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 TR3001009010_200123APB_FTO_214336 3001009000NRG23180120231115248 0147883044 20/01/2023 Samir Debnath Samir Debnath 3001009WL0152991 00458 UTBI0RRBTGB 597 27/03/2023 Aadhaar Number not Mapped to Account Number
5221 TR3001009005_210123APB_FTO_215101 3001009000NRG23180120231117445 0149554532 21/01/2023 Rupban Bagam Rupban Bagam 3001009WL0153109 00078 CNRB0003248 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 TR3001009005_210123APB_FTO_215101 3001009000NRG23180120231117447 0149554499 21/01/2023 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0153109 00458 PUNB0RRBTGB 760 27/03/2023 A/c Blocked or Frozen
5223 TR3001009_230323APB_FTO_234695 3001009000NRG23180320231229478 0150460574 23/03/2023 Shyamali Munda Shyamali Munda 3001009WL160947 00458 PUNB0RRBTGB 1128 27/03/2023 A/c Blocked or Frozen
5224 TR3001009034_190722APB_FTO_63915 3001009000NRG23180720220307752 3272987545 19/07/2022 Dilip Debbarma Dilip Debbarma 3001009WL0074797 00078 CNRB0003248 2544 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 TR3001009009_200123APB_FTO_214118 3001009000NRG23190120231118577 0147868937 20/01/2023 Sovarani Debnath Sovarani Debnath 3001009WL0153205 00458 PUNB0RRBTGB 1164 27/03/2023 A/c Blocked or Frozen
5226 TR3001009009_200123APB_FTO_214118 3001009000NRG23190120231118606 0147868981 20/01/2023 Marani Bala Das Marani Bala Das 3001009WL0153205 00458 PUNB0RRBTGB 1164 27/03/2023 A/c Blocked or Frozen
5227 TR3001009022_201222APB_FTO_186782 3001009000NRG23191220220949245 7441381466 20/12/2022 KANAN DEB NATH KANAN DEB NATH 3001009WL0142087 00458 UTBI0RRBTGB 960 27/12/2022 Aadhaar Number not Mapped to Account Number
5228 TR3001019_201222APB_FTO_186603 3001009000NRG23191220220952343 7441547442 20/12/2022 Sajal Debbarma Sajal Debbarma 3001009WL0142336 00458 PUNB0RRBTGB 362 27/12/2022 Aadhaar Number not Mapped to Account Number
5229 TR3001019_201222FTO_186614 3001009000NRG23191220220952853 7440865144 20/12/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001009WL0142356 00458 UTBI0RRBTGB 388 28/12/2022 Account closed
5230 TR3001009014_200822APB_FTO_93643 3001009000NRG23200820220452872 4230738981 20/08/2022 Uttam Das Uttam Das 3001009WL0100484 00458 PUNB0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
5231 TR3001009023_200922APB_FTO_121116 3001009000NRG23200920220595062 5130481272 20/09/2022 Mamata Rani Das Mamata Rani Das 3001009WL0114412 00458 PUNB0RRBTGB 1152 01/10/2022 Aadhaar Number not Mapped to Account Number
5232 TR3001009018_210123APB_FTO_215278 3001009000NRG23210120231129668 0147950352 21/01/2023 Bichitra Debnath Bichitra Debnath 3001009WL0154145 00458 PUNB0RRBTGB 2865 27/03/2023 Aadhaar Number not Mapped to Account Number
5233 TR3001009018_210123APB_FTO_215278 3001009000NRG23210120231129685 0147950381 21/01/2023 Puspa Gosh Puspa Gosh 3001009WL0154145 00177 IOBA0001837 2292 27/03/2023 Aadhaar Number not Mapped to Account Number
5234 TR3001009018_210123APB_FTO_215278 3001009000NRG23210120231129722 0147950271 21/01/2023 Gita Bhowmik Gita Bhowmik 3001009WL0154145 00458 PUNB0RRBTGB 2674 27/03/2023 Aadhaar Number not Mapped to Account Number
5235 TR3001009018_210123APB_FTO_215278 3001009000NRG23210120231129755 0147950242 21/01/2023 Arati Das Arati Das 3001009WL0154145 00458 UTBI0RRBTGB 2674 27/03/2023 Aadhaar Number not Mapped to Account Number
5236 TR3001009018_210123APB_FTO_215278 3001009000NRG23210120231129780 0147950308 21/01/2023 Shilpi Bardhan Shilpi Bardhan 3001009WL0154145 00458 UTBI0RRBTGB 2292 27/03/2023 Aadhaar Number not Mapped to Account Number
5237 TR3001009018_210123APB_FTO_215278 3001009000NRG23210120231129800 0147950280 21/01/2023 Arpita Debnath Arpita Debnath 3001009WL0154145 00458 UTBI0RRBTGB 2865 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 TR3001009008_230223APB_FTO_226401 3001009000NRG23210220231194430 0149570989 23/02/2023 Anita Debnath Anita Debnath 3001009WL158882 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
5239 TR3001010017_151122APB_FTO_155798 3001010017NRG23151120220806457 6655308547 15/11/2022 Rajkumar Baul Rajkumar Baul 3001010017WL0131555 00415 SBIN0010495 3180 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 TR3001010017_160722APB_FTO_60845 3001010017NRG23160720220299031 3272987224 16/07/2022 NANIGOPAL DEBNATH NANIGOPAL DEBNATH 3001010017WL0072601 00415 SBIN0010495 1696 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 TR3001010021_180922FTO_117859 3001010021NRG23170920220575919 5132187682 18/09/2022 Riti Ghosh Riti Ghosh 3001010021WL0113051 00458 PUNB0RRBTGB 905 01/10/2022 No Such Account
5242 TR3001010022_071022APB_FTO_136982 3001010022NRG23071020220692774 5625388336 07/10/2022 Biplab Bhowmik Biplab Bhowmik 3001010022WL0121484 00458 PUNB0RRBTGB 380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 TR3001010022_071022APB_FTO_136982 3001010022NRG23071020220692775 5625388339 07/10/2022 Parimal Das Parimal Das 3001010022WL0121484 00458 UTBI0RRBTGB 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 TR3001010023_240323APB_FTO_235452 3001010023NRG23240320231240599 0498935870 24/03/2023 Rabi Lodh Rabi Lodh 3001010023WL161689 00415 SBIN0010495 970 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 TR3001010024_150722APB_FTO_59978 3001010024NRG23130720220284669 3195011646 15/07/2022 Chayarani Bhowmik Chayarani Bhowmik 3001010024WL0069246 00415 SBIN0009130 2544 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 TR3001010025_220323APB_FTO_233953 3001010025NRG23220320231233773 0150514828 22/03/2023 Sandhya Das Sandhya Das 3001010025WL161322 00354 PUNB0072720 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 TR3001010025_230822APB_FTO_96097 3001010025NRG23230820220463845 4278994977 23/08/2022 Biswajit Debnath Biswajit Debnath 3001010025WL0102199 00354 PUNB0072720 3180 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 TR3001010027_151022APB_FTO_139569 3001010027NRG23151020220700772 5939023127 15/10/2022 AJIT SHIL AJIT SHIL 3001010027WL0122917 00415 SBIN0010495 3180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 TR3001010027_170323APB_FTO_231515 3001010027NRG23170320231228238 0313273120 17/03/2023 ANJUBALA SARKAR ANJUBALA SARKAR 3001010027WL160814 00415 SBIN0010495 1379 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 TR3001010027_170323APB_FTO_231515 3001010027NRG23170320231228257 0313273154 17/03/2023 Sangita Bhowmik Sangita Bhowmik 3001010027WL160814 00458 UTBI0RRBTGB 1379 30/03/2023 Aadhaar Number not Mapped to Account Number
5251 TR3001019_200522APB_FTO_18297 3001009000NRG23190520220055174 1503880907 20/05/2022 Ujir Deb Barma Ujir Deb Barma 3001009WL0014251 00458 PUNB0RRBTGB 3392 25/05/2022 Aadhaar Number not Mapped to Account Number
5252 TR3001019_201222FTO_186596 3001009000NRG23191220220951953 7440865481 20/12/2022 Mangalaxmi Debbarma Mangalaxmi Debbarma 3001009WL0142309 00458 UTBI0RRBTGB 776 28/12/2022 Account closed
5253 TR3001009007_210622APB_FTO_37413 3001009000NRG23200620220154921 2488376514 21/06/2022 Mashjid Mia Mashjid Mia 3001009WL0037913 00458 UTBI0RRBTGB 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 TR3001009007_210622APB_FTO_37413 3001009000NRG23200620220154972 2488376507 21/06/2022 Kamala Debbarma Kamala Debbarma 3001009WL0037942 00458 PUNB0RRBTGB 1272 25/06/2022 Aadhaar Number not Mapped to Account Number
5255 TR3001009007_210622APB_FTO_37413 3001009000NRG23200620220158380 2488376506 21/06/2022 Pradip Dey Pradip Dey 3001009WL0038911 00458 PUNB0RRBTGB 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 TR3001009034_200922APB_FTO_121137 3001009000NRG23200920220595520 5132363489 20/09/2022 Shuba Lakhi Shuba Lakhi 3001009WL0114431 00458 PUNB0RRBTGB 935 01/10/2022 Aadhaar Number not Mapped to Account Number
5257 TR3001009019_211222APB_FTO_187805 3001009000NRG23201220220958270 7470006766 21/12/2022 Swapna karmakar Swapna karmakar 3001009WL0142769 00459 ICIC00TSCBL 975 28/12/2022 Account closed
5258 TR3001009022_140323APB_FTO_229744 3001009000NRG23140320231215547 0150505046 14/03/2023 Manju das Manju das 3001009WL160320 00458 PUNB0RRBTGB 980 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 TR3001009022_140323APB_FTO_229744 3001009000NRG23140320231215548 0150505047 14/03/2023 Manju das Manju das 3001009WL160320 00458 PUNB0RRBTGB 975 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 TR3001009022_140323APB_FTO_229744 3001009000NRG23140320231215574 0150504955 14/03/2023 Gopal Majumdar Gopal Majumdar 3001009WL160320 00458 PUNB0RRBTGB 784 27/03/2023 Aadhaar Number not Mapped to Account Number
5261 TR3001009022_140323APB_FTO_229744 3001009000NRG23140320231215575 0150504956 14/03/2023 Gopal Majumdar Gopal Majumdar 3001009WL160320 00458 PUNB0RRBTGB 780 27/03/2023 Aadhaar Number not Mapped to Account Number
5262 TR3001009022_140323APB_FTO_229744 3001009000NRG23140320231215695 0150504774 14/03/2023 Bakul Majumdar Bakul Majumdar 3001009WL160320 00458 UTBI0RRBTGB 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 TR3001009022_140323APB_FTO_229744 3001009000NRG23140320231215696 0150504775 14/03/2023 Bakul Majumdar Bakul Majumdar 3001009WL160320 00458 UTBI0RRBTGB 990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 TR3001009022_140323APB_FTO_229744 3001009000NRG23140320231215697 0150504776 14/03/2023 Bakul Majumdar Bakul Majumdar 3001009WL160320 00458 UTBI0RRBTGB 980 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 TR3001009022_171122APB_FTO_158409 3001009000NRG23141120220801769 6637034671 17/11/2022 Sishu Bala Das Sishu Bala Das 3001009WL0131266 00458 PUNB0RRBTGB 1060 24/11/2022 A/c Blocked or Frozen
5266 TR3001009015_151222APB_FTO_182316 3001009000NRG23141220220931469 7342317933 15/12/2022 Archana Sutradhar Archana Sutradhar 3001009WL0140712 00459 ICIC00TSCBL 1128 21/12/2022 Account closed
5267 TR3001019_210622APB_FTO_36877 3001009000NRG23150620220132812 2488372763 21/06/2022 Pancamlaxmi Debbarma Pancamlaxmi Debbarma 3001009WL0032425 00458 PUNB0RRBTGB 3392 25/06/2022 Aadhaar Number not Mapped to Account Number
5268 TR3001009018_150722APB_FTO_59110 3001009000NRG23150720220292604 3195021069 15/07/2022 Shikha Sarkar Shikha Sarkar 3001009WL0070925 00458 PUNB0RRBTGB 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 TR3001009044_171122APB_FTO_158401 3001009000NRG23151120220808186 6637035277 17/11/2022 Tapan Das Tapan Das 3001009WL0131660 00458 UTBI0RRBTGB 985 24/11/2022 Aadhaar Number not Mapped to Account Number
5270 TR3001009009_161222APB_FTO_183046 3001009000NRG23151220220934010 7365346025 16/12/2022 Sabita Das Sabita Das 3001009WL0140939 00458 PUNB0RRBTGB 1182 23/12/2022 A/c Blocked or Frozen
5271 TR3001009009_301222FTO_195203 3001009000NRG23151220220935068 30/12/2022 Jhotan Das Jhotan Das 3001009WL0140999 00078 CNRB0003248 1272 03/01/2023 Account closed
5272 TR3001009009_301222FTO_195203 3001009000NRG23151220220935069 30/12/2022 Jhotan Das Jhotan Das 3001009WL0140999 00078 CNRB0003248 1272 03/01/2023 Account closed
5273 TR3001009009_301222FTO_195203 3001009000NRG23151220220935070 30/12/2022 Jhotan Das Jhotan Das 3001009WL0140999 00078 CNRB0003248 1272 03/01/2023 Account closed
5274 TR3001009009_301222FTO_195203 3001009000NRG23151220220935071 30/12/2022 Jhotan Das Jhotan Das 3001009WL0140999 00078 CNRB0003248 2120 03/01/2023 Account closed
5275 TR3001009009_161222APB_FTO_183031 3001009000NRG23151220220935490 7367359894 16/12/2022 Shilpe Debnath Das Shilpe Debnath Das 3001009WL0141030 00458 UTBI0RRBTGB 1140 23/12/2022 Account closed
5276 TR3001019_180123APB_FTO_212255 3001009000NRG23160120231104850 0147921759 18/01/2023 Sandhyani Debbarma Sandhyani Debbarma 3001009WL0152254 00415 SBIN0064072 950 27/03/2023 Aadhaar Number not Mapped to Account Number
5277 TR3001019_180123APB_FTO_212263 3001009000NRG23160120231104853 0147923166 18/01/2023 Sampili Debbarma Sampili Debbarma 3001009WL0152255 00354 PUNB0181320 2090 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 TR3001009011_160323FTO_230730 3001009000NRG23160320231223480 0150356466 16/03/2023 Amrit Tanti Amrit Tanti 3001009WL160583 00354 PUNB0049820 2120 27/03/2023 No Such Account
5279 TR3001009016_210323FTO_233254 3001009000NRG23160320231226661 0309079953 21/03/2023 Shyamali Munda Shyamali Munda 3001009WL0160704 00458 PUNB0RRBTGB 1134 30/03/2023 Account closed
5280 TR3001009016_210323FTO_233254 3001009000NRG23160320231226665 0309079952 21/03/2023 Shyamali Munda Shyamali Munda 3001009WL0160704 00458 PUNB0RRBTGB 1098 30/03/2023 Account closed
5281 TR3001009008_230323APB_FTO_234394 3001009000NRG23160320231226802 0150518919 23/03/2023 Archana Das Archana Das 3001009WL160717 00458 PUNB0RRBTGB 780 27/03/2023 Aadhaar Number not Mapped to Account Number
5282 TR3001009008_230323APB_FTO_234394 3001009000NRG23160320231226816 0150518951 23/03/2023 Sima Rani Das Sima Rani Das 3001009WL160717 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
5283 TR3001019_200722FTO_65563 3001009000NRG23160720220298084 3318329855 20/07/2022 Chandan Kanti Ghosh Chandan Kanti Ghosh 3001009WL0072376 00458 PUNB0RRBTGB 3180 26/07/2022 A/c Blocked or Frozen
5284 TR3001009023_161222APB_FTO_183005 3001009000NRG23161220220938268 7365345717 16/12/2022 Mina Debnath Mina Debnath 3001009WL0141234 00458 UTBI0RRBTGB 955 23/12/2022 Aadhaar Number not Mapped to Account Number
5285 TR3001009010_171222APB_FTO_184562 3001009000NRG23161220220941819 7367349834 17/12/2022 Tapasi Debnath Tapasi Debnath 3001009WL0141576 00458 UTBI0RRBTGB 594 23/12/2022 A/c Blocked or Frozen
5286 TR3001009010_171222APB_FTO_184562 3001009000NRG23161220220941837 7367349829 17/12/2022 Chaya Rani Das Chaya Rani Das 3001009WL0141576 00458 PUNB0RRBTGB 396 23/12/2022 Aadhaar Number not Mapped to Account Number
5287 TR3001009019_200123APB_FTO_214044 3001009000NRG23170120231106512 0147881125 20/01/2023 Ramani Debnath Ramani Debnath 3001009WL0152359 00459 ICIC00TSCBL 1528 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 TR3001009009_181122APB_FTO_158764 3001009000NRG23171120220820346 6655308609 18/11/2022 Marani Bala Das Marani Bala Das 3001009WL0132566 00458 PUNB0RRBTGB 1164 25/11/2022 A/c Blocked or Frozen
5289 TR3001009007_180123APB_FTO_211990 3001009000NRG23180120231113575 0147819193 18/01/2023 Anita Sarkar Anita Sarkar 3001009WL0152900 00458 UTBI0RRBTGB 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 TR3001009005_200422FTO_7178 3001009000NRG23180420220002892 0830327468 20/04/2022 Haralal Das Haralal Das 3001009WL0000729 00078 CNRB0003248 1484 04/05/2022 No Such Account
5291 TR3001009005_200422APB_FTO_7148 3001009000NRG23180420220002925 0830758427 20/04/2022 Ashak Mihya Ashak Mihya 3001009WL0000741 00458 UTBI0RRBTGB 1484 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 TR3001009022_190722APB_FTO_64017 3001009000NRG23180720220307254 3272976754 19/07/2022 Kajal Das Kajal Das 3001009WL0074715 00458 PUNB0RRBTGB 3180 23/07/2022 Aadhaar Number not Mapped to Account Number
5293 TR3001009023_180822APB_FTO_92673 3001009000NRG23180820220445096 4230727361 18/08/2022 Abhinai Chakraborty Abhinai Chakraborty 3001009WL0099450 00458 UTBI0RRBTGB 965 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 TR3001009044_200123APB_FTO_214358 3001009000NRG23190120231122200 0147882348 20/01/2023 Mallika Debnath Mallika Debnath 3001009WL0153453 00458 PUNB0RRBTGB 1188 27/03/2023 A/c Blocked or Frozen
5295 TR3001009044_200123APB_FTO_214358 3001009000NRG23190120231122230 0147882356 20/01/2023 Tapan Das Tapan Das 3001009WL0153453 00458 UTBI0RRBTGB 1188 27/03/2023 A/c Blocked or Frozen
5296 TR3001009044_200123APB_FTO_214361 3001009000NRG23190120231122441 0147808765 20/01/2023 Anju Das Anju Das 3001009WL0153456 00458 UTBI0RRBTGB 1188 27/03/2023 Aadhaar Number not Mapped to Account Number
5297 TR3001009003_211022APB_FTO_141934 3001009000NRG23191020220706622 5997203187 21/10/2022 Payera Begam Payera Begam 3001009WL0123888 00458 UTBI0RRBTGB 1128 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 TR3001009022_230323APB_FTO_234746 3001009000NRG23200320231231648 0150460643 23/03/2023 Manju das Manju das 3001009WL161132 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 TR3001009022_230323APB_FTO_234746 3001009000NRG23200320231231693 0150460656 23/03/2023 Bakul Majumdar Bakul Majumdar 3001009WL161132 00458 UTBI0RRBTGB 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 TR3001010025_280722APB_FTO_74466 3001010025NRG23280720220360826 3585611122 28/07/2022 Bimal Choudhury Bimal Choudhury 3001010025WL0085564 00354 PUNB0072720 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 TR3001010025_280722APB_FTO_74466 3001010025NRG23280720220360827 3585611097 28/07/2022 Bishu Dey Bishu Dey 3001010025WL0085564 00354 PUNB0072720 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 TR3001010025_280722APB_FTO_74466 3001010025NRG23280720220360834 3585611120 28/07/2022 Jaharlal Sutradhar Jaharlal Sutradhar 3001010025WL0085566 00354 PUNB0072720 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 TR3001010025_280722APB_FTO_74466 3001010025NRG23280720220360870 3585611130 28/07/2022 Sudan Debnath Sudan Debnath 3001010025WL0085572 00458 PUNB0RRBTGB 3180 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 TR3001010027_211222APB_FTO_187400 3001010027NRG23211220220961825 7470022986 21/12/2022 SHIBU DEBNATH SHIBU DEBNATH 3001010027WL0143028 00415 SBIN0009130 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 TR3001010027_250123APB_FTO_217268 3001010027NRG23250120231143170 0147849636 25/01/2023 Sangita Bhowmik Sangita Bhowmik 3001010027WL0155001 00458 UTBI0RRBTGB 990 27/03/2023 Aadhaar Number not Mapped to Account Number
5306 TR3001010027_300323APB_FTO_240493 3001010027NRG23300320231270197 0492984024 30/03/2023 ANJUBALA SARKAR ANJUBALA SARKAR 3001010027WL163360 00415 SBIN0010495 1568 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 TR3001010027_300323APB_FTO_240493 3001010027NRG23300320231270198 0492984040 30/03/2023 Sangita Bhowmik Sangita Bhowmik 3001010027WL163360 00458 UTBI0RRBTGB 1568 03/04/2023 Aadhaar Number not Mapped to Account Number
5308 TR3001010027_300922APB_FTO_134197 3001010027NRG23300920220675537 5236480755 30/09/2022 AJIT SHIL AJIT SHIL 3001010027WL0120098 00415 SBIN0010495 3180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 TR3001009022_230323APB_FTO_234746 3001009000NRG23200320231231701 0150460590 23/03/2023 Tapan Debnath Tapan Debnath 3001009WL161132 00354 PUNB0049820 975 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 TR3001009044_220622APB_FTO_38022 3001009000NRG23200620220154177 2560506247 22/06/2022 Narayan Bhowmik Narayan Bhowmik 3001009WL0037665 00458 PUNB0RRBTGB 1272 30/06/2022 Aadhaar Number not Mapped to Account Number
5311 TR3001009022_050722FTO_48888 3001009000NRG23200620220156362 2916228592 05/07/2022 RINA DEB NATH RINA DEB NATH 3001009WL0038240 00458 PUNB0RRBTGB 2120 08/07/2022 Account closed
5312 TR3001009022_050722FTO_48888 3001009000NRG23200620220156364 2916228597 05/07/2022 Tapan Das Tapan Das 3001009WL0038240 00458 PUNB0RRBTGB 2120 08/07/2022 Account closed
5313 TR3001009022_050722FTO_48888 3001009000NRG23200620220156369 2916228593 05/07/2022 RINA DEB NATH RINA DEB NATH 3001009WL0038240 00458 PUNB0RRBTGB 1060 08/07/2022 Account closed
5314 TR3001009022_050722FTO_48888 3001009000NRG23200620220156370 2916228596 05/07/2022 Tapan Das Tapan Das 3001009WL0038240 00458 PUNB0RRBTGB 1060 08/07/2022 Account closed
5315 TR3001009019_210722APB_FTO_67401 3001009000NRG23200720220321767 3365053174 21/07/2022 Biswajit Sarkar Biswajit Sarkar 3001009WL0077783 00459 ICIC00TSCBL 3180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 TR3001009_211222APB_FTO_187713 3001009000NRG23201220220954914 7470012635 21/12/2022 Mohan Basi Das Mohan Basi Das 3001009WL0142560 00459 ICIC00TSCBL 736 28/12/2022 Account closed
5317 TR3001009_211222APB_FTO_187713 3001009000NRG23201220220954915 7470012638 21/12/2022 Uma Goala Uma Goala 3001009WL0142560 00459 ICIC00TSCBL 920 28/12/2022 Account closed
5318 TR3001009_211222APB_FTO_187713 3001009000NRG23201220220954965 7470012634 21/12/2022 Kajal Sarker Kajal Sarker 3001009WL0142560 00459 ICIC00TSCBL 920 28/12/2022 Account closed
5319 TR3001009_211222APB_FTO_187713 3001009000NRG23201220220954967 7470012636 21/12/2022 Tapashi Das Sarkar Tapashi Das Sarkar 3001009WL0142560 00459 ICIC00TSCBL 920 28/12/2022 Account closed
5320 TR3001009_211222APB_FTO_187713 3001009000NRG23201220220954970 7470012633 21/12/2022 Marani Nandi Marani Nandi 3001009WL0142560 00459 ICIC00TSCBL 736 28/12/2022 Account closed
5321 TR3001009018_210123APB_FTO_215270 3001009000NRG23210120231129540 0147851454 21/01/2023 Namita Goswami Namita Goswami 3001009WL0154138 00458 UTBI0RRBTGB 2850 27/03/2023 Aadhaar Number not Mapped to Account Number
5322 TR3001009018_210123APB_FTO_215270 3001009000NRG23210120231129550 0147851456 21/01/2023 Pratibha Das Pratibha Das 3001009WL0154138 00458 PUNB0RRBTGB 2660 27/03/2023 A/c Blocked or Frozen
5323 TR3001009011_160123FTO_210086 3001009000NRG23160120231103698 0147763897 16/01/2023 Rina Debnath Rina Debnath 3001009WL0152185 00354 PUNB0049820 2120 27/03/2023 No Such Account
5324 TR3001009011_160123FTO_210086 3001009000NRG23160120231103699 0147763896 16/01/2023 Rina Debnath Rina Debnath 3001009WL0152185 00354 PUNB0049820 3180 27/03/2023 No Such Account
5325 TR3001009011_160123FTO_210086 3001009000NRG23160120231103700 0147763898 16/01/2023 Shivu Rabi Das Shivu Rabi Das 3001009WL0152185 00354 PUNB0049820 2120 27/03/2023 No Such Account
5326 TR3001009011_160123FTO_210086 3001009000NRG23160120231103704 0147763899 16/01/2023 Shivu Rabi Das Shivu Rabi Das 3001009WL0152185 00354 PUNB0049820 2120 27/03/2023 No Such Account
5327 TR3001009011_160123FTO_210086 3001009000NRG23160120231103705 0147763893 16/01/2023 Niyati Sharma Adhikari Niyati Sharma Adhikari 3001009WL0152185 00165 IBKL0002108 955 27/03/2023 No Such Account
5328 TR3001009009_230323FTO_234594 3001009000NRG23160320231226608 0150358009 23/03/2023 Sovarani Debnath Sovarani Debnath 3001009WL0160698 00458 PUNB0RRBTGB 1164 27/03/2023 No Such Account
5329 TR3001009009_230323FTO_234594 3001009000NRG23160320231226613 0150358008 23/03/2023 Maya rani Deb Maya rani Deb 3001009WL0160698 00458 PUNB0RRBTGB 985 27/03/2023 No Such Account
5330 TR3001009007_170822APB_FTO_91418 3001009000NRG23160820220431748 4153016767 17/08/2022 Rakhi Debnath Rakhi Debnath 3001009WL0097627 00458 PUNB0RRBTGB 197 25/08/2022 Account closed
5331 TR3001009007_170822APB_FTO_91418 3001009000NRG23160820220431763 4153016788 17/08/2022 Jhunu Debbarma Jhunu Debbarma 3001009WL0097627 00458 UTBI0RRBTGB 197 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 TR3001009008_170822APB_FTO_91519 3001009000NRG23160820220434377 4153010865 17/08/2022 Anita Debnath Anita Debnath 3001009WL0097994 00458 UTBI0RRBTGB 955 25/08/2022 Aadhaar Number not Mapped to Account Number
5333 TR3001009008_170822APB_FTO_91519 3001009000NRG23160820220434384 4153010866 17/08/2022 Alaka Debnath Alaka Debnath 3001009WL0097994 00458 UTBI0RRBTGB 955 25/08/2022 Aadhaar Number not Mapped to Account Number
5334 TR3001009008_170822APB_FTO_91519 3001009000NRG23160820220434390 4153010861 17/08/2022 Soma Das Soma Das 3001009WL0097994 00458 PUNB0RRBTGB 955 25/08/2022 Aadhaar Number not Mapped to Account Number
5335 TR3001009022_171122FTO_158416 3001009000NRG23161120220812578 6636899977 17/11/2022 Bakula Das Bakula Das 3001009WL0131911 00458 UTBI0RRBTGB 950 24/11/2022 Account closed
5336 TR3001009022_171022FTO_140360 3001009000NRG23171020220702395 5938617312 17/10/2022 Mamata Pal Mamata Pal 3001009WL0123408 00458 UTBI0RRBTGB 1140 27/10/2022 Account closed
5337 TR3001009019_230323APB_FTO_234713 3001009000NRG23180320231229710 0150519797 23/03/2023 Putul Das Baishnab. Putul Das Baishnab. 3001009WL160958 00459 ICIC00TSCBL 1900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 TR3001009044_230323APB_FTO_234671 3001009000NRG23180320231230075 0150462264 23/03/2023 Anju Das Anju Das 3001009WL160991 00458 UTBI0RRBTGB 1188 27/03/2023 Aadhaar Number not Mapped to Account Number
5339 TR3001009018_200622APB_FTO_35727 3001009000NRG23180620220148929 2484346150 20/06/2022 Ramu Das Ramu Das 3001009WL0036192 00662 BDBL0001266 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 TR3001009018_200622APB_FTO_35727 3001009000NRG23180620220148935 2484346151 20/06/2022 Sumitra Biswas Saha Sumitra Biswas Saha 3001009WL0036193 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 TR3001009018_200622APB_FTO_35727 3001009000NRG23180620220148947 2484346158 20/06/2022 Sheli Das Sheli Das 3001009WL0036194 00458 PUNB0RRBTGB 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 TR3001010023_291022APB_FTO_145377 3001010023NRG23291020220739146 6107742578 29/10/2022 Shikha Debnath Shikha Debnath 3001010023WL0126381 00415 SBIN0009130 1212 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 TR3001010023_300622APB_FTO_44600 3001010023NRG23300620220213200 3022739377 30/06/2022 Kishore Deb Kishore Deb 3001010023WL0052452 00415 SBIN0009130 2756 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 TR3001010023_300622APB_FTO_44600 3001010023NRG23300620220213203 3022739368 30/06/2022 Rabindra Deb Rabindra Deb 3001010023WL0052453 00415 SBIN0009130 2544 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 TR3001010025_060922APB_FTO_105370 3001010025NRG23060920220514303 4645864470 06/09/2022 Badal Acharjee Badal Acharjee 3001010025WL0108097 00415 SBIN0009130 1060 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 TR3001010025_201222APB_FTO_186443 3001010025NRG23201220220956646 7441554581 20/12/2022 MADHURI DATTA MADHURI DATTA 3001010025WL0142643 00354 PUNB0072720 3180 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 TR3001010025_231222APB_FTO_189183 3001010025NRG23231220220969560 7471643297 23/12/2022 Sudip Saha Sudip Saha 3001010025WL0143573 00354 PUNB0072720 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 TR3001010025_240922APB_FTO_126746 3001010025NRG23240920220624990 5130452802 24/09/2022 Rekha Sutradhar Rekha Sutradhar 3001010025WL0116553 00415 SBIN0009130 975 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 TR3001010025_250422APB_FTO_8374 3001010025NRG23250420220010744 0832254555 25/04/2022 Sudan Debnath Sudan Debnath 3001010025WL0002982 00458 PUNB0RRBTGB 2544 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 TR3001010025_251022APB_FTO_142410 3001010025NRG23251020220714057 6029903091 25/10/2022 Prafulla Sarkar Prafulla Sarkar 3001010025WL0124542 00354 PUNB0072720 848 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 TR3001010025_260922APB_FTO_128399 3001010025NRG23260920220639384 5132233892 26/09/2022 Sati Rani Banik Sati Rani Banik 3001010025WL0117758 00354 PUNB0072720 390 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 TR3001010025_260922APB_FTO_128399 3001010025NRG23260920220639385 5132233888 26/09/2022 Minati Das Minati Das 3001010025WL0117758 00354 PUNB0072720 975 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 TR3001010025_260922APB_FTO_128399 3001010025NRG23260920220639404 5132233900 26/09/2022 Dulal Acharjee Dulal Acharjee 3001010025WL0117758 00415 SBIN0006863 975 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 TR3001010025_270522APB_FTO_21566 3001010025NRG23270520220076685 1881115074 27/05/2022 Pradip Saha Pradip Saha 3001010025WL0019719 00354 PUNB0072720 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 TR3001010025_270522APB_FTO_21566 3001010025NRG23270520220076687 1881115078 27/05/2022 Prafulla Sarkar Prafulla Sarkar 3001010025WL0019719 00354 PUNB0072720 3180 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 TR3001010025_290822APB_FTO_99145 3001010025NRG23290820220480952 4399063186 29/08/2022 Sharmishta Guha Sharmishta Guha 3001010025WL0104177 00354 PUNB0072720 792 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 TR3001010025_290822APB_FTO_99145 3001010025NRG23290820220480975 4399063200 29/08/2022 Shipra Das Sarkar Shipra Das Sarkar 3001010025WL0104177 00354 PUNB0072720 990 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 TR3001010027_130822APB_FTO_88941 3001010027NRG23130820220426181 4123352599 13/08/2022 Nakul Das Nakul Das 3001010027WL0096832 00458 UTBI0RRBTGB 1764 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 TR3001010027_211222APB_FTO_187406 3001010027NRG23211220220961943 7470006807 21/12/2022 Anu Debnath Anu Debnath 3001010027WL0143038 00458 PUNB0RRBTGB 1000 28/12/2022 Aadhaar Number not Mapped to Account Number
5360 TR3001009008_220622APB_FTO_37965 3001009000NRG23170620220145817 2560499899 22/06/2022 Sachindra kr Debnath Sachindra kr Debnath 3001009WL0035437 00458 UTBI0RRBTGB 2120 30/06/2022 Aadhaar Number not Mapped to Account Number
5361 TR3001009023_200922APB_FTO_120001 3001009000NRG23170920220579373 5130493968 20/09/2022 Abhinai Chakraborty Abhinai Chakraborty 3001009WL0113253 00458 PUNB0RRBTGB 1152 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 TR3001009011_171122FTO_158282 3001009000NRG23171120220818855 6635642072 17/11/2022 Santi Debnath Sarkar Santi Debnath Sarkar 3001009WL0132428 00354 PUNB0049820 1134 24/11/2022 No Such Account
5363 TR3001010023_300622APB_FTO_44600 3001010023NRG23300620220213210 3022739376 30/06/2022 Ranjan Sukla Das Ranjan Sukla Das 3001010023WL0052457 00415 SBIN0009130 2756 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 TR3001010023_010922APB_FTO_101516 3001010023NRG23300820220484303 4561847848 01/09/2022 Tapan Sarkar Tapan Sarkar 3001010023WL0104608 00415 SBIN0009130 995 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 TR3001010024_180622APB_FTO_34658 3001010024NRG23180620220147789 2488366588 18/06/2022 Chayarani Bhowmik Chayarani Bhowmik 3001010024WL0035939 00415 SBIN0010495 1272 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 TR3001010024_180622FTO_34656 3001010024NRG23180620220147791 2486135289 18/06/2022 Smt.Soma Sarkar Smt.Soma Sarkar 3001010024WL0035940 00458 UTBI0RRBTGB 1272 25/06/2022 No Such Account
5367 TR3001010024_290323APB_FTO_238527 3001010024NRG23290320231257617 0500797769 29/03/2023 Chayarani Bhowmik Chayarani Bhowmik 3001010024WL162623 00415 SBIN0009130 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 TR3001010024_290323APB_FTO_238527 3001010024NRG23290320231257628 0500797781 29/03/2023 Pinaki Sarkar Pinaki Sarkar 3001010024WL162623 00415 SBIN0009130 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 TR3001010025_010922APB_FTO_102048 3001010025NRG23010920220496653 4641404547 01/09/2022 Prafulla Sarkar Prafulla Sarkar 3001010025WL0106073 00354 PUNB0072720 3180 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 TR3001010025_080822APB_FTO_84636 3001010025NRG23080820220406290 3980050399 08/08/2022 Badal Acharjee Badal Acharjee 3001010025WL0093952 00415 SBIN0009130 3180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 TR3001010025_161122APB_FTO_157081 3001010025NRG23161120220813749 6637035523 16/11/2022 Madhuri Datta Madhuri Datta 3001010025WL0132039 00354 PUNB0072720 3180 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 TR3001010025_220323APB_FTO_233968 3001010025NRG23220320231233989 0150516351 22/03/2023 Niyati Das Niyati Das 3001010025WL161338 00354 PUNB0072720 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 TR3001010025_231222APB_FTO_189172 3001010025NRG23231220220969717 7471643974 23/12/2022 Bimal Choudhury Bimal Choudhury 3001010025WL0143586 00354 PUNB0072720 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 TR3001010025_231222APB_FTO_189127 3001010025NRG23231220220970455 7471643977 23/12/2022 Putul Rani Deb Putul Rani Deb 3001010025WL0143633 00354 PUNB0072720 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 TR3001010027_071222FTO_175702 3001010027NRG23071220220904699 7065473988 07/12/2022 USHA DEBBARMA USHA DEBBARMA 3001010027WL0138869 00415 SBIN0009130 1000 10/12/2022 Account closed
5376 TR3001009019_190722APB_FTO_63983 3001009000NRG23190720220312296 3272986814 19/07/2022 Pramod Debnath Pramod Debnath 3001009WL0075850 00459 ICIC00TSCBL 3180 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 TR3001009012_190922APB_FTO_119648 3001009000NRG23190920220591302 5130498063 19/09/2022 Trishna Das Trishna Das 3001009WL0114174 00458 UTBI0RRBTGB 1330 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 TR3001019_191022FTO_141131 3001009000NRG23191020220705816 5959253449 19/10/2022 Uma Saha Uma Saha 3001009WL0123840 00354 PUNB0049820 1116 27/10/2022 No Such Account
5379 TR3001009019_210522FTO_18971 3001009000NRG23200520220058562 1586216547 21/05/2022 Dulal Das Dulal Das 3001009WL0014954 00458 UTBI0RRBTGB 1060 26/05/2022 No Such Account
5380 TR3001009016_220622APB_FTO_38050 3001009000NRG23200620220156445 2560505501 22/06/2022 Shiva Rupini Shiva Rupini 3001009WL0038255 00458 PUNB0RRBTGB 1272 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 TR3001009013_200822APB_FTO_93810 3001009000NRG23200820220453403 4230734710 20/08/2022 Fatama Bagam Fatama Bagam 3001009WL0100591 00458 PUNB0RRBTGB 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 TR3001019_170123APB_FTO_211394 3001009000NRG23170120231111211 8129011783 17/01/2023 Ashima Nama Ashima Nama 3001009WL0152746 00458 PUNB0RRBTGB 950 24/01/2023 Aadhaar Number not Mapped to Account Number
5383 TR3001009023_200922APB_FTO_119994 3001009000NRG23170920220579230 5130493585 20/09/2022 Maran Rudra pal Maran Rudra pal 3001009WL0113249 00458 PUNB0RRBTGB 960 01/10/2022 Aadhaar Number not Mapped to Account Number
5384 TR3001009016_171022FTO_140189 3001009000NRG23171020220702364 5938618308 17/10/2022 Shiva Rupini Shiva Rupini 3001009WL0123400 00458 PUNB0RRBTGB 1272 27/10/2022 No Such Account
5385 TR3001009016_171022FTO_140189 3001009000NRG23171020220702365 5938618309 17/10/2022 Shiva Rupini Shiva Rupini 3001009WL0123400 00458 PUNB0RRBTGB 1272 27/10/2022 No Such Account
5386 TR3001009016_171022FTO_140189 3001009000NRG23171020220702366 5938618310 17/10/2022 Shiva Rupini Shiva Rupini 3001009WL0123400 00458 PUNB0RRBTGB 1272 27/10/2022 No Such Account
5387 TR3001009016_171022FTO_140189 3001009000NRG23171020220702367 5938618311 17/10/2022 Shiva Rupini Shiva Rupini 3001009WL0123400 00458 PUNB0RRBTGB 1272 27/10/2022 No Such Account
5388 TR3001009016_171022FTO_140189 3001009000NRG23171020220702368 5938618312 17/10/2022 Shiva Rupini Shiva Rupini 3001009WL0123400 00458 PUNB0RRBTGB 1272 27/10/2022 No Such Account
5389 TR3001009016_171022FTO_140189 3001009000NRG23171020220702369 5938618313 17/10/2022 Shiva Rupini Shiva Rupini 3001009WL0123400 00458 PUNB0RRBTGB 1272 27/10/2022 No Such Account
5390 TR3001009016_171022FTO_140189 3001009000NRG23171020220702370 5938618314 17/10/2022 Shiva Rupini Shiva Rupini 3001009WL0123400 00458 PUNB0RRBTGB 1272 27/10/2022 No Such Account
5391 TR3001019_180123APB_FTO_212282 3001009000NRG23180120231115014 0147923342 18/01/2023 Sanjib Debbarma Sanjib Debbarma 3001009WL0152976 00458 PUNB0RRBTGB 190 27/03/2023 Aadhaar Number not Mapped to Account Number
5392 TR3001019_180123APB_FTO_212282 3001009000NRG23180120231115033 0147923341 18/01/2023 Ajit Debbarma Ajit Debbarma 3001009WL0152976 00458 PUNB0RRBTGB 1140 27/03/2023 Aadhaar Number not Mapped to Account Number
5393 TR3001009013_180822APB_FTO_92689 3001009000NRG23180820220447271 4230728585 18/08/2022 Kamal Sharkar Kamal Sharkar 3001009WL0099679 00458 UTBI0RRBTGB 3180 27/08/2022 Aadhaar Number not Mapped to Account Number
5394 TR3001009013_180822APB_FTO_92689 3001009000NRG23180820220447441 4230728609 18/08/2022 Gopal chandra Sarkar Gopal chandra Sarkar 3001009WL0099701 00458 PUNB0RRBTGB 3180 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 TR3001009022_230522FTO_19526 3001009000NRG23190520220052625 1586217393 23/05/2022 Tapan Das Tapan Das 3001009WL0013701 00458 UTBI0RRBTGB 1060 26/05/2022 Account closed
5396 TR3001019_191022APB_FTO_141128 3001009000NRG23191020220705470 5959395465 19/10/2022 Rita Debbarma Rita Debbarma 3001009WL0123814 00048 BKID0005071 760 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 TR3001019_191022APB_FTO_141128 3001009000NRG23191020220705476 5959395464 19/10/2022 Chaittar Debarma Chaittar Debarma 3001009WL0123814 00415 SBIN0009126 570 27/10/2022 A/c Blocked or Frozen
5398 TR3001009009_200522APB_FTO_18257 3001009000NRG23200520220058280 1503882661 20/05/2022 Prasanjit Das Prasanjit Das 3001009WL0014861 00458 UTBI0RRBTGB 1272 25/05/2022 Account closed
5399 TR3001009009_200522APB_FTO_18257 3001009000NRG23200520220059070 1503882659 20/05/2022 Jhotan Das Jhotan Das 3001009WL0015080 00078 CNRB0003248 1272 25/05/2022 Account closed
5400 TR3001009002_210722APB_FTO_68139 3001009000NRG23200720220319976 3365055450 21/07/2022 Bidhi Debbarma Bidhi Debbarma 3001009WL0077392 00458 UTBI0RRBTGB 3180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 TR3001009009_210722APB_FTO_67332 3001009000NRG23200720220321018 3365047681 21/07/2022 Ciranjit Das Ciranjit Das 3001009WL0077589 00459 ICIC00TSCBL 3180 27/07/2022 Aadhaar Number not Mapped to Account Number
5402 TR3001009022_200922APB_FTO_121168 3001009000NRG23200920220598887 5132363610 20/09/2022 Saraswati Debnath Saraswati Debnath 3001009WL0114588 00458 PUNB0RRBTGB 1134 01/10/2022 Aadhaar Number not Mapped to Account Number
5403 TR3001010025_070522APB_FTO_13580 3001010025NRG23070520220033163 1224167734 07/05/2022 Ranjit Chakraborty Ranjit Chakraborty 3001010025WL0009344 00354 PUNB0072720 2544 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 TR3001010025_090722APB_FTO_52091 3001010025NRG23090720220261542 3137488091 09/07/2022 Badal Acharjee Badal Acharjee 3001010025WL0064108 00415 SBIN0009130 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 TR3001009022_180123FTO_212468 3001009000NRG23160120231099361 0147758573 18/01/2023 Laxmi Rani Debnath Laxmi Rani Debnath 3001009WL0151901 00458 UTBI0RRBTGB 398 27/03/2023 Account closed
5406 TR3001009014_160123APB_FTO_209496 3001009000NRG23160120231099468 0147909771 16/01/2023 Santi bala Das Santi bala Das 3001009WL0151904 00662 BDBL0001267 935 27/03/2023 A/c Blocked or Frozen
5407 TR3001009014_160123APB_FTO_209496 3001009000NRG23160120231099470 0147909768 16/01/2023 Sima Debnath Sima Debnath 3001009WL0151904 00662 BDBL0001267 935 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 TR3001009010_210323FTO_233507 3001009000NRG23160320231226624 0309080045 21/03/2023 Samir Samir 3001009WL0160699 00458 UTBI0RRBTGB 398 30/03/2023 Account closed
5409 TR3001009005_180422APB_FTO_6630 3001009000NRG23160420220001692 0820584420 18/04/2022 Ashak Mihya Ashak Mihya 3001009WL0000332 00458 UTBI0RRBTGB 1484 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 TR3001009008_180722APB_FTO_62686 3001009000NRG23160720220300135 3304680442 18/07/2022 Pratima Das Pratima Das 3001009WL0072884 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar Number not Mapped to Account Number
5411 TR3001009011_171122FTO_157779 3001009000NRG23161120220812883 6635646010 17/11/2022 Shivu Rabi Das Shivu Rabi Das 3001009WL0131958 00354 PUNB0049820 2120 24/11/2022 No Such Account
5412 TR3001009011_171122FTO_157779 3001009000NRG23161120220813071 6635646008 17/11/2022 Shilpi Tanti Shilpi Tanti 3001009WL0131976 00354 PUNB0049820 3180 24/11/2022 No Such Account
5413 TR3001009019_220622APB_FTO_38062 3001009000NRG23170620220146294 2560500942 22/06/2022 Namita Debnath Namita Debnath 3001009WL0035571 00459 ICIC00TSCBL 3180 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 TR3001009_220323APB_FTO_234051 3001009000NRG23180320231230186 0150512463 22/03/2023 Fulan Barman Fulan Barman 3001009WL160992 00459 ICIC00TSCBL 975 27/03/2023 Account closed
5415 TR3001009_220323APB_FTO_234051 3001009000NRG23180320231230200 0150512347 22/03/2023 sabitri Debnath sabitri Debnath 3001009WL160992 00459 ICIC00TSCBL 1170 27/03/2023 Account closed
5416 TR3001009_220323APB_FTO_234051 3001009000NRG23180320231230217 0150512483 22/03/2023 Kamal Nama Kamal Nama 3001009WL160992 00459 ICIC00TSCBL 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
5417 TR3001009_220323APB_FTO_234051 3001009000NRG23180320231230282 0150512390 22/03/2023 USHA RANI Ghosh USHA RANI Ghosh 3001009WL160992 00458 PUNB0RRBTGB 780 27/03/2023 Account closed
5418 TR3001009_220323APB_FTO_234051 3001009000NRG23180320231230323 0150512417 22/03/2023 Archana Sutradhar Archana Sutradhar 3001009WL160992 00459 ICIC00TSCBL 585 27/03/2023 Account closed
5419 TR3001009_220323APB_FTO_234051 3001009000NRG23180320231230349 0150512413 22/03/2023 Sampa Das Sampa Das 3001009WL160992 00459 ICIC00TSCBL 1170 27/03/2023 Account closed
5420 TR3001009016_230323APB_FTO_234684 3001009000NRG23180320231230383 0150520727 23/03/2023 Bijali Das Bijali Das 3001009WL160994 00458 PUNB0RRBTGB 1134 27/03/2023 Aadhaar Number not Mapped to Account Number
5421 TR3001009016_230323APB_FTO_234684 3001009000NRG23180320231230384 0150520728 23/03/2023 Bijali Das Bijali Das 3001009WL160994 00458 PUNB0RRBTGB 1134 27/03/2023 Aadhaar Number not Mapped to Account Number
5422 TR3001009019_210522APB_FTO_18975 3001009000NRG23190520220052787 1588861528 21/05/2022 Namita Debnath Namita Debnath 3001009WL0013767 00459 ICIC00TSCBL 1060 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 TR3001009014_190622APB_FTO_35153 3001009000NRG23190620220152015 2560510119 19/06/2022 Krishna Debnath Krishna Debnath 3001009WL0036982 00458 PUNB0RRBTGB 3180 30/06/2022 Aadhaar Number not Mapped to Account Number
5424 TR3001009005_211022APB_FTO_141798 3001009000NRG23191020220706453 5997206159 21/10/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0123877 00458 UTBI0RRBTGB 1152 31/10/2022 A/c Blocked or Frozen
5425 TR3001009017_191122FTO_159908 3001009000NRG23191120220826930 6656594637 19/11/2022 Partha Roy Partha Roy 3001009WL0133146 00458 PUNB0RRBTGB 752 25/11/2022 Account closed
5426 TR3001009017_191122FTO_159908 3001009000NRG23191120220826934 6656594638 19/11/2022 Partha Roy Partha Roy 3001009WL0133146 00458 PUNB0RRBTGB 1351 25/11/2022 Account closed
5427 TR3001010025_041122APB_FTO_149463 3001010025NRG23041120220767964 6417655753 04/11/2022 Madhuri Datta Madhuri Datta 3001010025WL0128709 00354 PUNB0072720 3180 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 TR3001010025_060822APB_FTO_83747 3001010025NRG23060820220401727 3982945934 06/08/2022 Pradip Saha Pradip Saha 3001010025WL0093203 00354 PUNB0072720 3180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 TR3001010025_060822APB_FTO_83747 3001010025NRG23060820220401728 3982945941 06/08/2022 Shanti Saha Shanti Saha 3001010025WL0093203 00354 PUNB0072720 3180 17/08/2022 Aadhaar Number not Mapped to Account Number
5430 TR3001010025_060822APB_FTO_83747 3001010025NRG23060820220401730 3982945939 06/08/2022 Prafulla Sarkar Prafulla Sarkar 3001010025WL0093203 00354 PUNB0072720 3180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 TR3001010025_110822APB_FTO_87300 3001010025NRG23110820220418342 4123357615 11/08/2022 Sandhya Das Sandhya Das 3001010025WL0095663 00354 PUNB0072720 2743 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 TR3001010025_110822APB_FTO_87300 3001010025NRG23110820220418343 4123357619 11/08/2022 Bimal Choudhury Bimal Choudhury 3001010025WL0095663 00354 PUNB0072720 2743 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 TR3001010025_110822APB_FTO_87300 3001010025NRG23110820220418344 4123357633 11/08/2022 Bishu Dey Bishu Dey 3001010025WL0095663 00354 PUNB0072720 2743 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 TR3001010025_110822APB_FTO_87300 3001010025NRG23110820220418352 4123357616 11/08/2022 Jaharlal Sutradhar Jaharlal Sutradhar 3001010025WL0095664 00354 PUNB0072720 2743 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 TR3001010025_110822APB_FTO_87300 3001010025NRG23110820220418394 4123357625 11/08/2022 Sudan Debnath Sudan Debnath 3001010025WL0095684 00458 PUNB0RRBTGB 2743 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 TR3001010025_141122APB_FTO_154935 3001010025NRG23141120220801746 N112200D597E0 14/11/2022 Uttam Kumar Ghosh Uttam Kumar Ghosh 3001010025WL0131265 00354 PUNB0072720 585 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 TR3001010027_251122FTO_165251 3001010027NRG23251120220854439 25/11/2022 Soma Datta Singha Soma Datta Singha 3001010027WL0135071 00415 SBIN0010495 3180 02/12/2022 Account closed
5438 TR3001010027_270323APB_FTO_236406 3001010027NRG23270320231245245 0500800052 27/03/2023 KRISHNA DEBBARMA KRISHNA DEBBARMA 3001010027WL161971 00458 PUNB0RRBTGB 1970 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 TR3001009035_231122APB_FTO_163380 3001009000NRG23191120220828117 23/11/2022 Rinku Datta Das Rinku Datta Das 3001009WL0133205 00078 CNRB0003248 740 01/12/2022 A/c Blocked or Frozen
5440 TR3001009014_191222APB_FTO_185581 3001009000NRG23191220220952697 7376627266 19/12/2022 Pranati Debnath Pranati Debnath 3001009WL0142351 00458 PUNB0RRBTGB 945 23/12/2022 Aadhaar Number not Mapped to Account Number
5441 TR3001009014_191222APB_FTO_185581 3001009000NRG23191220220952709 7376627284 19/12/2022 Santi bala Das Santi bala Das 3001009WL0142351 00458 PUNB0RRBTGB 945 23/12/2022 A/c Blocked or Frozen
5442 TR3001009014_191222APB_FTO_185581 3001009000NRG23191220220952711 7376627196 19/12/2022 Sima Debnath Sima Debnath 3001009WL0142351 00354 PUNB0049820 945 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 TR3001009014_191222APB_FTO_185581 3001009000NRG23191220220952749 7376627317 19/12/2022 Napal Debnath Napal Debnath 3001009WL0142351 00458 PUNB0RRBTGB 945 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 TR3001009005_251022APB_FTO_142550 3001009000NRG23201020220708392 5997199954 25/10/2022 Tahara Khatun Tahara Khatun 3001009WL0124060 00458 UTBI0RRBTGB 965 31/10/2022 A/c Blocked or Frozen
5445 TR3001009008_230223APB_FTO_226404 3001009000NRG23210220231194576 0149575384 23/02/2023 Anita Debnath Anita Debnath 3001009WL158891 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
5446 TR3001009008_230323APB_FTO_234399 3001009000NRG23210320231232696 0150460902 23/03/2023 Archana Das Archana Das 3001009WL161240 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
5447 TR3001009008_230323APB_FTO_234399 3001009000NRG23210320231232708 0150460931 23/03/2023 Sima Rani Das Sima Rani Das 3001009WL161240 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
5448 TR3001010023_200922FTO_120992 3001010023NRG23200920220599828 5130041371 20/09/2022 Pinki Namashudra Roy Pinki Namashudra Roy 3001010023WL0114646 00354 PUNB0072720 1407 01/10/2022 No Such Account
5449 TR3001010023_200922FTO_120992 3001010023NRG23200920220599830 5130041395 20/09/2022 Soma Rani Datta Biswas Soma Rani Datta Biswas 3001010023WL0114646 00415 SBIN0010495 804 01/10/2022 Account closed
5450 TR3001010023_291022APB_FTO_145339 3001010023NRG23291020220738419 6107747214 29/10/2022 Tapan Sarkar Tapan Sarkar 3001010023WL0126353 00415 SBIN0009130 1809 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 TR3001010023_310123FTO_220280 3001010023NRG23310120231163707 0149418487 31/01/2023 Snigdha Das Snigdha Das 3001010WL0156209 00415 SBIN0010495 1030 27/03/2023 No Such Account
5452 TR3001010024_110522APB_FTO_14228 3001010024NRG23110520220037918 1345404431 11/05/2022 Pinaki Sarkar Pinaki Sarkar 3001010024WL0010386 00415 SBIN0009130 1272 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 TR3001010024_110522APB_FTO_14228 3001010024NRG23110520220038092 1345404420 11/05/2022 Chayarani Bhowmik Chayarani Bhowmik 3001010024WL0010443 00415 SBIN0010495 1272 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 TR3001010024_230622APB_FTO_39827 3001010024NRG23220620220174301 2611775418 23/06/2022 Harimohan Sarkar Harimohan Sarkar 3001010024WL0042948 00415 SBIN0009130 915 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 TR3001010025_041122FTO_149462 3001010025NRG23041120220767990 6417395827 04/11/2022 NEPAL SARKAR NEPAL SARKAR 3001010025WL0128711 00354 PUNB0072720 3180 12/11/2022 No Such Account
5456 TR3001010025_060123FTO_202009 3001010025NRG23060120231052086 7854440708 06/01/2023 Kamal Roy Kamal Roy 3001010WL0148935 00354 PUNB0072720 1000 12/01/2023 No Such Account
5457 TR3001010025_120722APB_FTO_55608 3001010025NRG23120720220279960 3195013376 12/07/2022 Sandhya Das Sandhya Das 3001010025WL0068298 00354 PUNB0072720 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 TR3001010025_120722APB_FTO_55608 3001010025NRG23120720220279961 3195013379 12/07/2022 Bimal Choudhury Bimal Choudhury 3001010025WL0068298 00354 PUNB0072720 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 TR3001010025_120722APB_FTO_55608 3001010025NRG23120720220279962 3195013356 12/07/2022 Bishu Dey Bishu Dey 3001010025WL0068298 00354 PUNB0072720 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 TR3001010025_120722APB_FTO_55608 3001010025NRG23120720220279969 3195013377 12/07/2022 Jaharlal Sutradhar Jaharlal Sutradhar 3001010025WL0068300 00354 PUNB0072720 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 TR3001010025_120722APB_FTO_55608 3001010025NRG23120720220279997 3195013386 12/07/2022 Sudan Debnath Sudan Debnath 3001010025WL0068308 00458 PUNB0RRBTGB 3180 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 TR3001010025_231222APB_FTO_189143 3001010025NRG23231220220970358 7471643282 23/12/2022 Sikha Saha Sikha Saha 3001010025WL0143626 00354 PUNB0072720 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 TR3001010025_250722APB_FTO_70631 3001010025NRG23250720220338954 3385944189 25/07/2022 Badal Acharjee Badal Acharjee 3001010025WL0081605 00415 SBIN0009130 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 TR3001010025_290822APB_FTO_99197 3001010025NRG23290820220481404 4399068263 29/08/2022 Dulal Acharjee Dulal Acharjee 3001010025WL0104234 00415 SBIN0006863 990 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 TR3001010027_100123APB_FTO_204793 3001010027NRG23090120231064836 7907133750 10/01/2023 Shikha Roy Banik Shikha Roy Banik 3001010027WL0149693 00458 PUNB0RRBTGB 1000 14/01/2023 Aadhaar Number not Mapped to Account Number
5466 TR3001010027_211222FTO_187398 3001010027NRG23211220220961829 7469294628 21/12/2022 NIVA DEBNATH NIVA DEBNATH 3001010027WL0143028 00415 SBIN0009130 1000 28/12/2022 Account closed
5467 TR3001002_180822APB_FTO_92298 3001002017NRG23180820220443876 4229436039 18/08/2022 Namita Debbarma Namita Debbarma 3001002017WL0099280 00458 UTBI0RRBTGB 2756 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 TR3001009010_211222APB_FTO_187133 3001009000NRG23201220220958673 7441538511 21/12/2022 Anima Debnath Anima Debnath 3001009WL0142788 00458 UTBI0RRBTGB 990 28/12/2022 Aadhaar Number not Mapped to Account Number
5469 TR3001009016_240123APB_FTO_215657 3001009000NRG23210120231127447 0147950094 24/01/2023 Shyamali Munda Shyamali Munda 3001009WL0153974 00458 PUNB0RRBTGB 561 27/03/2023 A/c Blocked or Frozen
5470 TR3001009008_230223APB_FTO_226410 3001009000NRG23210220231194162 0149573281 23/02/2023 AdariDebnath AdariDebnath 3001009WL158865 00458 PUNB0RRBTGB 975 27/03/2023 Aadhaar Number not Mapped to Account Number
5471 TR3001002_301222APB_FTO_195442 3001002015NRG23301220221007389 30/12/2022 Binmoy Debbarma Binmoy Debbarma 3001002015WL0146229 00458 PUNB0RRBTGB 388 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 TR3001002_050123APB_FTO_200711 3001002016NRG23050120231044719 7799854166 05/01/2023 Karuna Debbarma Karuna Debbarma 3001002016WL0148522 00415 SBIN0016016 2340 10/01/2023 A/c Blocked or Frozen
5473 TR3001002_220922APB_FTO_123996 3001002016NRG23210920220602676 5130519777 22/09/2022 Sunil Debbarma Sunil Debbarma 3001002016WL0114856 00459 ICIC00TSCBL 1170 01/10/2022 Account closed
5474 TR3001002_281022APB_FTO_144741 3001002016NRG23271020220724652 6107758626 28/10/2022 Thata Laxmi Debbarma Thata Laxmi Debbarma 3001002016WL0125293 00458 PUNB0RRBTGB 980 04/11/2022 A/c Blocked or Frozen
5475 TR3001002_070922APB_FTO_106378 3001002017NRG23070920220519140 4645856058 07/09/2022 Ram Kr. Debbarma Ram Kr. Debbarma 3001002017WL0108574 00458 UTBI0RRBTGB 1730 12/09/2022 A/c Blocked or Frozen
5476 TR3001002_070922APB_FTO_106388 3001002017NRG23070920220519289 4645851356 07/09/2022 Kufati Debbarma Kufati Debbarma 3001002017WL0108578 00458 PUNB0RRBTGB 1700 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 TR3001002_180123APB_FTO_211630 3001002017NRG23180120231112378 0147873970 18/01/2023 Alanti Debbarma Alanti Debbarma 3001002017WL0152797 00458 PUNB0RRBTGB 3392 27/03/2023 A/c Blocked or Frozen
5478 TR3001002_130123APB_FTO_208286 3001002018NRG23120120231088632 0147918023 13/01/2023 Rabindra Debbarma Rabindra Debbarma 3001002018WL0151146 00458 PUNB0RRBTGB 1692 27/03/2023 Account closed
5479 TR3001002_130123APB_FTO_208286 3001002018NRG23120120231088649 0147918027 13/01/2023 Aruna Debbarma Aruna Debbarma 3001002018WL0151146 00458 PUNB0RRBTGB 1880 27/03/2023 Aadhaar Number not Mapped to Account Number
5480 TR3001002_140323APB_FTO_229151 3001002018NRG23140320231208440 0149528118 14/03/2023 Rabalaxmi Debbarma Rabalaxmi Debbarma 3001002018WL160124 00458 PUNB0RRBTGB 1885 27/03/2023 Aadhaar Number not Mapped to Account Number
5481 TR3001002_190922APB_FTO_118315 3001002018NRG23190920220584004 5132369607 19/09/2022 MUNICHANDRA DEBBARMA MUNICHANDRA DEBBARMA 3001002018WL0113677 00458 PUNB0RRBTGB 1650 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 TR3001002_190922APB_FTO_118315 3001002018NRG23190920220584040 5132369606 19/09/2022 Chandra kanta Debbarma Chandra kanta Debbarma 3001002018WL0113677 00459 ICIC00TSCBL 1650 01/10/2022 Account closed
5483 TR3001002_180722APB_FTO_62432 3001002019NRG23180720220305639 3306125039 18/07/2022 Dilip Debbarma Dilip Debbarma 3001002019WL0074428 00459 ICIC00TSCBL 2968 25/07/2022 Aadhaar Number not Mapped to Account Number
5484 TR3001002_310323APB_FTO_241139 3001002019NRG23290320231257124 1237918881 31/03/2023 Rina Debbarma Rina Debbarma 3001002019WL162598 00459 ICIC00TSCBL 1560 05/05/2023 A/c Blocked or Frozen
5485 TR3001002_120722FTO_55319 3001002021NRG23110720220266052 3186627000 12/07/2022 Birju Gour Birju Gour 3001002021WL0065083 00354 PUNB0179720 955 19/07/2022 Account closed
5486 TR3001002_141222APB_FTO_180954 3001002021NRG23141220220929091 7341190030 14/12/2022 Smt. Swapna Debbarm Smt. Swapna Debbarm 3001002021WL0140544 00089 CBIN0284384 1940 21/12/2022 A/c Blocked or Frozen
5487 TR3001002_141222APB_FTO_180969 3001002021NRG23141220220929192 7341190525 14/12/2022 Bikram debbarma Bikram debbarma 3001002021WL0140546 00089 CBIN0284384 1365 21/12/2022 Account closed
5488 TR3001002_160123APB_FTO_210001 3001002021NRG23160120231101641 0147943862 16/01/2023 Rabi Charan Debbarma Rabi Charan Debbarma 3001002021WL0152090 00459 ICIC00TSCBL 1920 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5489 TR3001002_160123APB_FTO_210001 3001002021NRG23160120231101648 0147943896 16/01/2023 Anil Debbarma Anil Debbarma 3001002021WL0152090 00089 CBIN0284384 1920 27/03/2023 Account closed
5490 TR3001002_180722FTO_63284 3001002021NRG23160720220298523 3318329683 18/07/2022 Prashana Debbarma Prashana Debbarma 3001002WL0072479 00458 UTBI0RRBTGB 200 26/07/2022 No Such Account
5491 TR3001010027_291122APB_FTO_167795 3001010027NRG23291120220866566 6967148508 29/11/2022 AJIT SHIL AJIT SHIL 3001010027WL0135906 00415 SBIN0009130 3180 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 TR3001010027_020522APB_FTO_11206 3001010027NRG23300420220021220 1157274940 02/05/2022 Sunil Bhandari Sunil Bhandari 3001010027WL0005868 00415 SBIN0009130 1060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 TR3001019_160922APB_FTO_116139 3001009000NRG23160920220569682 5130478595 16/09/2022 Chaittar Debarma Chaittar Debarma 3001009WL0112481 00459 ICIC00TSCBL 760 01/10/2022 A/c Blocked or Frozen
5494 TR3001009005_170922APB_FTO_117478 3001009000NRG23160920220573676 5130470630 17/09/2022 Ruma Banik Ruma Banik 3001009WL0112909 00458 UTBI0RRBTGB 1128 01/10/2022 A/c Blocked or Frozen
5495 TR3001009009_200123APB_FTO_214090 3001009000NRG23170120231111742 0147883021 20/01/2023 Rama Das Rama Das 3001009WL0152767 00458 PUNB0RRBTGB 970 27/03/2023 Account closed
5496 TR3001009009_200123APB_FTO_214090 3001009000NRG23170120231111747 0147883017 20/01/2023 Maya rani Deb Maya rani Deb 3001009WL0152767 00458 PUNB0RRBTGB 1164 27/03/2023 Account closed
5497 TR3001009006_180123APB_FTO_212191 3001009000NRG23180120231116348 0147887088 18/01/2023 Swapna Chakraborty Swapna Chakraborty 3001009WL0153056 00048 BKID0005072 1080 27/03/2023 KYC Documents Pending
5498 TR3001009034_200922APB_FTO_120239 3001009000NRG23190920220584176 5130482926 20/09/2022 Rina Begam Rina Begam 3001009WL0113725 00458 UTBI0RRBTGB 744 01/10/2022 A/c Blocked or Frozen
5499 TR3001009034_200922APB_FTO_120239 3001009000NRG23190920220584196 5130482923 20/09/2022 Budhulaxmi Debbarma Budhulaxmi Debbarma 3001009WL0113725 00354 PUNB0046820 930 01/10/2022 A/c Blocked or Frozen
5500 TR3001009005_211022FTO_141788 3001009000NRG23191020220706124 5996093443 21/10/2022 Rupali Saha Rupali Saha 3001009WL0123858 00662 BDBL0001266 1140 31/10/2022 Account Under Litigation
5501 TR3001009003_191122APB_FTO_160321 3001009000NRG23191120220825969 6655314668 19/11/2022 Gita Adhikari Gita Adhikari 3001009WL0133054 00458 PUNB0RRBTGB 1134 25/11/2022 Aadhaar Number not Mapped to Account Number
5502 TR3001009015_240123APB_FTO_215741 3001009000NRG23200120231126328 0147858132 24/01/2023 Sampa Das Sampa Das 3001009WL0153886 00459 ICIC00TSCBL 386 27/03/2023 Account closed
5503 TR3001009005_200922APB_FTO_121018 3001009000NRG23200920220593171 5130466767 20/09/2022 Manika Ghosh Roy Manika Ghosh Roy 3001009WL0114318 00458 UTBI0RRBTGB 192 01/10/2022 A/c Blocked or Frozen
5504 TR3001009005_200922FTO_121027 3001009000NRG23200920220599212 5130164830 20/09/2022 Rupali Saha Rupali Saha 3001009WL0114617 00662 BDBL0001266 955 01/10/2022 Account Under Litigation
5505 TR3001009005_201022FTO_141595 3001009000NRG23201020220707967 5996094245 20/10/2022 Rupali Saha Rupali Saha 3001009WL0124022 00662 BDBL0001266 960 31/10/2022 Account Under Litigation
5506 TR3001009005_201022FTO_141595 3001009000NRG23201020220707968 5996094246 20/10/2022 Rupali Saha Rupali Saha 3001009WL0124022 00662 BDBL0001266 955 31/10/2022 Account Under Litigation
5507 TR3001009014_210722APB_FTO_67588 3001009000NRG23210720220327253 3387261012 21/07/2022 Sita Debnath Sita Debnath 3001009WL0078914 00458 UTBI0RRBTGB 1060 29/07/2022 Aadhaar Number not Mapped to Account Number
5508 TR3001009003_220722APB_FTO_69110 3001009000NRG23210720220328532 3385935476 22/07/2022 Latif Miya Latif Miya 3001009WL0079258 00458 UTBI0RRBTGB 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 TR3001009003_210922APB_FTO_123047 3001009000NRG23210920220604013 5130521546 21/09/2022 Jhulan Rudra Paul Jhulan Rudra Paul 3001009WL0115031 00458 UTBI0RRBTGB 1140 01/10/2022 Aadhaar Number not Mapped to Account Number
5510 TR3001009003_210922APB_FTO_123047 3001009000NRG23210920220604065 5130521541 21/09/2022 Anjali Adhikary Anjali Adhikary 3001009WL0115031 00458 UTBI0RRBTGB 1140 01/10/2022 Aadhaar Number not Mapped to Account Number
5511 TR3001009003_210922APB_FTO_123047 3001009000NRG23210920220604071 5130521559 21/09/2022 Pratima Rudrapaul Pratima Rudrapaul 3001009WL0115031 00458 UTBI0RRBTGB 1140 01/10/2022 Aadhaar Number not Mapped to Account Number
5512 TR3001009008_220922APB_FTO_124586 3001009000NRG23210920220604802 5132253788 22/09/2022 Sanju Rani Das Sanju Rani Das 3001009WL0115093 00458 PUNB0RRBTGB 3180 01/10/2022 Aadhaar Number not Mapped to Account Number
5513 TR3001002_070123APB_FTO_202807 3001002018NRG23050120231045317 7854784607 07/01/2023 Arun Debbarma Arun Debbarma 3001002018WL0148576 00089 CBIN0284384 1164 12/01/2023 Account closed
5514 TR3001009009_181122APB_FTO_158758 3001009000NRG23171120220820765 6653433067 18/11/2022 Sabita Das Sabita Das 3001009WL0132609 00458 PUNB0RRBTGB 1182 25/11/2022 A/c Blocked or Frozen
5515 TR3001009003_191122APB_FTO_160318 3001009000NRG23171120220820952 6655309868 19/11/2022 Kajal Debnath Kajal Debnath 3001009WL0132613 00458 UTBI0RRBTGB 955 25/11/2022 Aadhaar Number not Mapped to Account Number
5516 TR3001009003_191122APB_FTO_160318 3001009000NRG23171120220820988 6655309848 19/11/2022 Manoyara Begam Manoyara Begam 3001009WL0132613 00458 PUNB0RRBTGB 955 25/11/2022 Aadhaar Number not Mapped to Account Number
5517 TR3001019_200323APB_FTO_232659 3001009000NRG23190320231230715 0309415042 20/03/2023 Sanjib Debbarma Sanjib Debbarma 3001009WL161011 00458 PUNB0RRBTGB 1140 30/03/2023 Aadhaar Number not Mapped to Account Number
5518 TR3001009018_190522FTO_17187 3001009000NRG23190520220052608 1503620983 19/05/2022 Santosh Sarkar Santosh Sarkar 3001009WL0013693 00458 PUNB0RRBTGB 3180 25/05/2022 Account closed
5519 TR3001009010_200922FTO_120258 3001009000NRG23190920220584628 5130157307 20/09/2022 Abhijit Debnath Abhijit Debnath 3001009WL0113783 00458 UTBI0RRBTGB 573 01/10/2022 No Such Account
5520 TR3001009010_200922APB_FTO_120261 3001009000NRG23190920220584638 5132373377 20/09/2022 Litan Shil Litan Shil 3001009WL0113783 00458 PUNB0RRBTGB 764 01/10/2022 Aadhaar Number not Mapped to Account Number
5521 TR3001009008_230223APB_FTO_226419 3001009000NRG23200220231193814 0149570829 23/02/2023 Sima Rani Das Sima Rani Das 3001009WL158823 00458 PUNB0RRBTGB 1170 27/03/2023 Aadhaar Number not Mapped to Account Number
5522 TR3001009007_220323APB_FTO_234104 3001009000NRG23200320231230855 0150514313 22/03/2023 Anita Sarkar Anita Sarkar 3001009WL161042 00458 UTBI0RRBTGB 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 TR3001009016_200522APB_FTO_18320 3001009000NRG23200520220057971 1503888208 20/05/2022 Shiva Rupini Shiva Rupini 3001009WL0014776 00458 PUNB0RRBTGB 1272 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 TR3001019_210622APB_FTO_36893 3001009000NRG23200620220153131 2488373162 21/06/2022 Jahar Debbarma Jahar Debbarma 3001009WL0037377 00354 PUNB0049820 3392 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 TR3001009010_220622APB_FTO_38015 3001009000NRG23200620220156266 2560510989 22/06/2022 Khokan Debnath Khokan Debnath 3001009WL0038222 00458 UTBI0RRBTGB 1272 30/06/2022 Aadhaar Number not Mapped to Account Number
5526 TR3001009003_211022APB_FTO_141940 3001009000NRG23201020220708083 5997206132 21/10/2022 Sabita Debnath Sabita Debnath 3001009WL0124035 00458 UTBI0RRBTGB 1140 02/11/2022 Aadhaar Number not Mapped to Account Number
5527 TR3001019_201222APB_FTO_186608 3001009000NRG23201220220957694 7441553739 20/12/2022 Sukulakshmi Debbarma Sukulakshmi Debbarma 3001009WL0142720 00458 UTBI0RRBTGB 1140 27/12/2022 Aadhaar Number not Mapped to Account Number
5528 TR3001009003_240123APB_FTO_215798 3001009000NRG23210120231128718 0147855102 24/01/2023 Dipu Chakraborti Dipu Chakraborti 3001009WL0154092 00458 PUNB0RRBTGB 945 27/03/2023 Aadhaar Number not Mapped to Account Number
5529 TR3001009003_240123APB_FTO_215798 3001009000NRG23210120231128728 0147855111 24/01/2023 Malatibala Ghosh Malatibala Ghosh 3001009WL0154092 00458 PUNB0RRBTGB 945 27/03/2023 Aadhaar Number not Mapped to Account Number
5530 TR3001002_130123APB_FTO_208107 3001002011NRG23130120231091909 0147910631 13/01/2023 DEBAKANYA DEBBARMA DEBAKANYA DEBBARMA 3001002011WL0151345 00462 UCBA0000920 906 27/03/2023 Aadhaar Number not Mapped to Account Number
5531 TR3001002_200722APB_FTO_65293 3001002011NRG23200720220318094 3318383906 20/07/2022 Sampati Debbarma Sampati Debbarma 3001002011WL0076937 00459 ICIC00TSCBL 3180 26/07/2022 Aadhaar Number not Mapped to Account Number
5532 TR3001002_131222APB_FTO_180026 3001002013NRG23131220220922988 7321395913 13/12/2022 Shambu Ram Debbarma Shambu Ram Debbarma 3001002013WL0140168 00089 CBIN0284384 1970 20/12/2022 Account closed
5533 TR3001002_020922APB_FTO_102887 3001002014NRG23020920220498725 4641404027 02/09/2022 Uttam Kr. Debbarma Uttam Kr. Debbarma 3001002014WL0106295 00459 ICIC00TSCBL 1365 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5534 TR3001002_040123APB_FTO_199809 3001002014NRG23040120231034800 7799457704 04/01/2023 Brajendra Debbarma Brajendra Debbarma 3001002014WL0147999 00459 ICIC00TSCBL 1940 10/01/2023 Aadhaar Number not Mapped to Account Number
5535 TR3001002_270622FTO_41501 3001002017NRG23270620220189844 2912889697 27/06/2022 Aichiri Debbarma Aichiri Debbarma 3001002017WL0046730 00458 PUNB0RRBTGB 2544 08/07/2022 No Such Account
5536 TR3001002_270622FTO_41501 3001002017NRG23270620220189889 2912889734 27/06/2022 Dillip Debbarma Dillip Debbarma 3001002017WL0046741 00458 PUNB0RRBTGB 2544 08/07/2022 No Such Account
5537 TR3001002_270622FTO_41501 3001002017NRG23270620220190162 2912889698 27/06/2022 Amit Debbarma Amit Debbarma 3001002017WL0046777 00458 PUNB0RRBTGB 2544 08/07/2022 No Such Account
5538 TR3001002_270622FTO_41501 3001002017NRG23270620220190178 2912889693 27/06/2022 Surya Debbarma Surya Debbarma 3001002017WL0046781 00458 PUNB0RRBTGB 2544 08/07/2022 No Such Account
5539 TR3001002_251122APB_FTO_164826 3001002018NRG23251120220851187 25/11/2022 Arun Debbarma Arun Debbarma 3001002018WL0134863 00459 ICIC00TSCBL 2000 02/12/2022 Account closed
5540 TR3001002_251122APB_FTO_164826 3001002018NRG23251120220851191 25/11/2022 Chitta Ranjan Debbarma Chitta Ranjan Debbarma 3001002018WL0134863 00459 ICIC00TSCBL 2000 02/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5541 TR3001002_011222APB_FTO_170248 3001002020NRG23301120220877118 7023523686 01/12/2022 Ashomuni Debbarma Ashomuni Debbarma 3001002020WL0136740 00459 ICIC00TSCBL 1624 09/12/2022 Account closed
5542 TR3001002_080722APB_FTO_51279 3001002021NRG23080720220252207 3038362024 08/07/2022 Sujala debbarma Sujala debbarma 3001002021WL0062125 00089 CBIN0284384 3392 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 TR3001002_160123APB_FTO_209988 3001002021NRG23160120231101615 0147942198 16/01/2023 Bikram debbarma Bikram debbarma 3001002021WL0152088 00089 CBIN0284384 1920 27/03/2023 Account closed
5544 TR3001002_301222APB_FTO_195261 3001002021NRG23301220221005725 30/12/2022 Bikram debbarma Bikram debbarma 3001002021WL0146138 00089 CBIN0284384 1990 03/01/2023 Account closed
5545 TR3001019_160323FTO_230983 3001019000NRG23160320231225381 0311940580 16/03/2023 Kalpana Dey Kalpana Dey 3001019WL0160648 00458 PUNB0RRBTGB 1086 30/03/2023 No Such Account
5546 TR3001019_160323FTO_230983 3001019000NRG23160320231225383 0311940581 16/03/2023 Babul Pal Babul Pal 3001019WL0160648 00458 PUNB0RRBTGB 1104 30/03/2023 No Such Account
5547 TR3001019_160323FTO_230983 3001019000NRG23160320231225389 0311940604 16/03/2023 Anjana Debnath Anjana Debnath 3001019WL0160648 00458 PUNB0RRBTGB 955 30/03/2023 No Such Account
5548 TR3001019_240123FTO_216446 3001019000NRG23210120231129021 0147768677 24/01/2023 Justana das Justana das 3001019WL0154102 00458 UTBI0RRBTGB 1146 27/03/2023 Account closed
5549 TR3001019003_220223APB_FTO_226038 3001019000NRG23220220231196105 0149575284 22/02/2023 Dipali Sarkar Dipali Sarkar 3001019WL159073 00458 UTBI0RRBTGB 1692 27/03/2023 Aadhaar Number not Mapped to Account Number
5550 TR3001019005_240323APB_FTO_235220 3001019000NRG23240320231239620 0309426522 24/03/2023 Archna De Archna De 3001019WL161643 00458 PUNB0RRBTGB 1032 30/03/2023 Aadhaar Number not Mapped to Account Number
5551 TR3001019005_240323APB_FTO_235220 3001019000NRG23240320231239627 0309426519 24/03/2023 Abbas Miaya Abbas Miaya 3001019WL161643 00458 PUNB0RRBTGB 860 30/03/2023 Aadhaar Number not Mapped to Account Number
5552 TR3001019005_270123APB_FTO_218277 3001019000NRG23250120231141575 0147800371 27/01/2023 Jiban Das Jiban Das 3001019WL0154816 00458 UTBI0RRBTGB 1104 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 TR3001019005_251122APB_FTO_164791 3001019000NRG23251120220851504 25/11/2022 Uttam Saha Uttam Saha 3001019WL0134873 00458 UTBI0RRBTGB 1140 02/12/2022 Aadhaar Number not Mapped to Account Number
5554 TR3001019_270323FTO_236511 3001019000NRG23270320231245592 0498462237 27/03/2023 Justana das Justana das 3001019WL161987 00458 UTBI0RRBTGB 1200 03/04/2023 Account closed
5555 TR3001019005_281222APB_FTO_192947 3001019000NRG23281220220993511 28/12/2022 Archna De Archna De 3001019WL0145284 00458 UTBI0RRBTGB 1092 03/01/2023 Aadhaar Number not Mapped to Account Number
5556 TR3001019005_281222APB_FTO_192947 3001019000NRG23281220220993517 28/12/2022 Abbas Miaya Abbas Miaya 3001019WL0145284 00458 UTBI0RRBTGB 1092 03/01/2023 Aadhaar Number not Mapped to Account Number
5557 TR3001019005_291222APB_FTO_194187 3001019000NRG23281220220995831 29/12/2022 Archna De Archna De 3001019WL0145428 00458 UTBI0RRBTGB 356 03/01/2023 Aadhaar Number not Mapped to Account Number
5558 TR3001019005_291222APB_FTO_194187 3001019000NRG23281220220995837 29/12/2022 Abbas Miaya Abbas Miaya 3001019WL0145428 00458 UTBI0RRBTGB 356 03/01/2023 Aadhaar Number not Mapped to Account Number
5559 TR3001002_200323APB_FTO_232782 3001002014NRG23200320231231061 0309429154 20/03/2023 Anil Debbarma Anil Debbarma 3001002014WL161070 00458 UTBI0RRBTGB 2120 30/03/2023 Aadhaar Number not Mapped to Account Number
5560 TR3001002_230922APB_FTO_126131 3001002015NRG23220920220614419 5232207027 23/09/2022 Uttam Debbarma Uttam Debbarma 3001002015WL0115774 00458 UTBI0RRBTGB 1372 06/10/2022 Account closed
5561 TR3001002_250822APB_FTO_97131 3001002015NRG23230820220462878 4315001999 25/08/2022 Sumati Debbarma Sumati Debbarma 3001002015WL0102090 00459 ICIC00TSCBL 3180 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 TR3001002_250822APB_FTO_97131 3001002015NRG23230820220462884 4315001997 25/08/2022 Lalmohan Debbarma Lalmohan Debbarma 3001002015WL0102094 00458 PUNB0RRBTGB 3180 31/08/2022 Account closed
5563 TR3001002_261222APB_FTO_189981 3001002017NRG23261220220976217 7515381525 26/12/2022 Chabi Rani Debbarma Chabi Rani Debbarma 3001002017WL0144067 00458 UTBI0RRBTGB 1820 30/12/2022 A/c Blocked or Frozen
5564 TR3001002_311222APB_FTO_195908 3001002017NRG23311220221010877 N122202342013 31/12/2022 Sharmila Debbarma Sharmila Debbarma 3001002017WL0146585 00458 PUNB0RRBTGB 720 07/01/2023 A/c Blocked or Frozen
5565 TR3001002_311222APB_FTO_195908 3001002017NRG23311220221010903 N122202342021 31/12/2022 Khumbar deb barma Khumbar deb barma 3001002017WL0146585 00458 UTBI0RRBTGB 1440 07/01/2023 A/c Blocked or Frozen
5566 TR3001002_311222APB_FTO_195910 3001002017NRG23311220221010956 7716812864 31/12/2022 Sundari Debbarma Sundari Debbarma 3001002017WL0146586 00458 UTBI0RRBTGB 340 06/01/2023 Aadhaar Number not Mapped to Account Number
5567 TR3001002_251122APB_FTO_165261 3001002018NRG23251120220854222 25/11/2022 Chandra kanta Debbarma Chandra kanta Debbarma 3001002018WL0135042 00458 PUNB0RRBTGB 2000 02/12/2022 Account closed
5568 TR3001002_231222APB_FTO_189465 3001002020NRG23231220220973001 7472044410 23/12/2022 Rupashwari Debbarma Rupashwari Debbarma 3001002020WL0143794 00458 PUNB0RRBTGB 792 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 TR3001002_231222APB_FTO_189473 3001002020NRG23231220220973068 7472039304 23/12/2022 Ashomuni Debbarma Ashomuni Debbarma 3001002020WL0143795 00458 PUNB0RRBTGB 1379 28/12/2022 Account closed
5570 TR3001002_301222APB_FTO_195245 3001002021NRG23301220221005643 30/12/2022 Rabi Charan Debbarma Rabi Charan Debbarma 3001002021WL0146136 00459 ICIC00TSCBL 1990 03/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5571 TR3001002_301222APB_FTO_195245 3001002021NRG23301220221005649 30/12/2022 Anil Debbarma Anil Debbarma 3001002021WL0146136 00459 ICIC00TSCBL 1990 03/01/2023 Account closed
5572 TR3001020002_230622APB_FTO_39488 3001020002NRG23220620220173033 2564308514 23/06/2022 Rabi Kr. Debbarma Rabi Kr. Debbarma 3001020002WL0042665 00459 ICIC00TSCBL 2544 30/06/2022 Account closed
5573 TR3001020002_230622APB_FTO_39488 3001020002NRG23220620220173352 2564308507 23/06/2022 Ranjit Debbarma Ranjit Debbarma 3001020002WL0042756 00459 ICIC00TSCBL 2544 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 TR3001020002_230622APB_FTO_39488 3001020002NRG23220620220173602 2564308504 23/06/2022 Bishu Debbarma Bishu Debbarma 3001020002WL0042799 00459 ICIC00TSCBL 2544 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 TR3001020002_240822APB_FTO_96814 3001020002NRG23230820220460729 4278996220 24/08/2022 Binoy Debbarma Binoy Debbarma 3001020002WL0101679 00459 ICIC00TSCBL 2544 30/08/2022 Account closed
5576 TR3001020002_270722APB_FTO_73429 3001020002NRG23270720220354684 3443762954 27/07/2022 Rabi Debbarma Rabi Debbarma 3001020002WL0084471 00459 ICIC00TSCBL 1696 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 TR3001020004_190123APB_FTO_213452 3001020004NRG23190120231122026 0147920388 19/01/2023 Rabi Kanna Debbarma Rabi Kanna Debbarma 3001020004WL0153448 00354 PUNB0046820 1104 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 TR3001020004_280922FTO_132334 3001020004NRG23280920220663387 5130151045 28/09/2022 Priya Gopal Dbbarma Priya Gopal Dbbarma 3001020WL0119345 00354 PUNB0046820 2544 01/10/2022 No Such Account
5579 TR3001020004_280922FTO_132334 3001020004NRG23280920220663388 5130151046 28/09/2022 Priya Gopal Dbbarma Priya Gopal Dbbarma 3001020WL0119345 00354 PUNB0046820 2968 01/10/2022 No Such Account
5580 TR3001020004_280922FTO_132334 3001020004NRG23280920220663390 5130151047 28/09/2022 Priya Gopal Dbbarma Priya Gopal Dbbarma 3001020WL0119345 00354 PUNB0046820 3180 01/10/2022 No Such Account
5581 TR3001019_220323APB_FTO_233983 3001009000NRG23210320231232269 0150461436 22/03/2023 Anjali Debnath Anjali Debnath 3001009WL161187 00458 PUNB0RRBTGB 730 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 TR3001002_291222APB_FTO_193734 3001002017NRG23291220220998292 29/12/2022 Srimati Debbrma Srimati Debbrma 3001002017WL0145569 00458 PUNB0RRBTGB 2670 03/01/2023 A/c Blocked or Frozen
5583 TR3001002_300922APB_FTO_134120 3001002017NRG23300920220675318 5236483948 30/09/2022 Namita Debbarma Namita Debbarma 3001002017WL0120064 00458 PUNB0RRBTGB 1400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 TR3001002_140323APB_FTO_229135 3001002018NRG23140320231208357 0149525546 14/03/2023 Kuma Chandra Debbarma Kuma Chandra Debbarma 3001002018WL160120 00459 ICIC00TSCBL 2078 27/03/2023 Account closed
5585 TR3001002_160922APB_FTO_115663 3001002019NRG23150920220564890 5132245478 16/09/2022 Tamiti Debbarma Tamiti Debbarma 3001002019WL0112029 00459 ICIC00TSCBL 1365 01/10/2022 Aadhaar Number not Mapped to Account Number
5586 TR3001002_310323APB_FTO_241220 3001002019NRG23290320231257012 1237914932 31/03/2023 Uttam Debbarma Uttam Debbarma 3001002019WL162595 00458 PUNB0RRBTGB 1568 05/05/2023 Account closed
5587 TR3001002_120722APB_FTO_55357 3001002021NRG23110720220266439 3186791068 12/07/2022 Kabita Debbarma Kabita Debbarma 3001002021WL0065155 00459 ICIC00TSCBL 1005 19/07/2022 Aadhaar Number not Mapped to Account Number
5588 TR3001002_161222APB_FTO_183003 3001002021NRG23161220220938721 7367360426 16/12/2022 Lehka Debbarma Lehka Debbarma 3001002021WL0141268 00459 ICIC00TSCBL 1629 23/12/2022 A/c Blocked or Frozen
5589 TR3001002_220722APB_FTO_68615 3001002021NRG23220720220330719 3385940477 22/07/2022 Sujala debbarma Sujala debbarma 3001002021WL0079682 00089 CBIN0284384 2544 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 TR3001002_220722APB_FTO_68615 3001002021NRG23220720220330721 3385940471 22/07/2022 Chitta Debbarma Chitta Debbarma 3001002021WL0079682 00459 ICIC00TSCBL 2544 29/07/2022 Account closed
5591 TR3001019004_260822APB_FTO_98036 3001019000NRG23260820220473487 4399057580 26/08/2022 Gopal Sutrdhar Gopal Sutrdhar 3001019WL0103338 00458 UTBI0RRBTGB 3180 02/09/2022 A/c Blocked or Frozen
5592 TR3001019004_260922FTO_128830 3001019000NRG23260920220642403 5231642924 26/09/2022 Pratima Majumder Pratima Majumder 3001019WL0117923 00415 SBIN0015394 945 06/10/2022 A/c Blocked or Frozen
5593 TR3001019003_300622APB_FTO_44887 3001019000NRG23290620220206347 3022734846 30/06/2022 Fani Sen Fani Sen 3001019WL0050751 00458 PUNB0RRBTGB 3180 12/07/2022 Aadhaar Number not Mapped to Account Number
5594 TR3001019003_311222APB_FTO_196867 3001019000NRG23311220221018009 7716815211 31/12/2022 Arati Sarkar Arati Sarkar 3001019WL0146988 00458 UTBI0RRBTGB 1720 06/01/2023 A/c Blocked or Frozen
5595 TR3001020001_040522APB_FTO_12185 3001020001NRG23040520220028121 1174184207 04/05/2022 Mangal Debbarma Mangal Debbarma 3001020001WL0007705 00458 PUNB0RRBTGB 1272 13/05/2022 Aadhaar Number not Mapped to Account Number
5596 TR3001020001_040522APB_FTO_12185 3001020001NRG23040520220028150 1174184222 04/05/2022 Sawpan Debbarma Sawpan Debbarma 3001020001WL0007722 00458 PUNB0RRBTGB 1272 13/05/2022 Aadhaar Number not Mapped to Account Number
5597 TR3001020002_130123APB_FTO_208787 3001020002NRG23130120231094918 0147917718 13/01/2023 Biswa Laxmi Debbarma Biswa Laxmi Debbarma 3001020002WL0151535 00458 UTBI0RRBTGB 900 27/03/2023 Account closed
5598 TR3001020002_271222APB_FTO_192570 3001020002NRG23271220220991108 7564660713 27/12/2022 Kiting Debbarma Kiting Debbarma 3001020002WL0145136 00458 PUNB0RRBTGB 712 02/01/2023 Account closed
5599 TR3001020002_271222APB_FTO_192570 3001020002NRG23271220220991109 7564660708 27/12/2022 Chikan Deb Barma Chikan Deb Barma 3001020002WL0145136 00458 PUNB0RRBTGB 712 02/01/2023 Account closed
5600 TR3001020002_271222APB_FTO_192570 3001020002NRG23271220220991112 7564660702 27/12/2022 Rina Debbarma Rina Debbarma 3001020002WL0145136 00459 ICIC00TSCBL 712 02/01/2023 Account closed
5601 TR3001020002_300922APB_FTO_134290 3001020002NRG23300920220675562 5238304780 30/09/2022 Chikan Deb Barma Chikan Deb Barma 3001020002WL0120101 00458 UTBI0RRBTGB 728 06/10/2022 Account closed
5602 TR3001020002_300922APB_FTO_134290 3001020002NRG23300920220675564 5238304765 30/09/2022 Rina Debbarma Rina Debbarma 3001020002WL0120101 00458 UTBI0RRBTGB 1092 06/10/2022 Account closed
5603 TR3001020002_300922APB_FTO_134281 3001020002NRG23300920220675665 5236496307 30/09/2022 Rinki Deb Barma Rinki Deb Barma 3001020002WL0120104 00459 ICIC00TSCBL 772 06/10/2022 Account closed
5604 TR3001002_070123APB_FTO_202807 3001002018NRG23050120231045323 7854784615 07/01/2023 Chitta Ranjan Debbarma Chitta Ranjan Debbarma 3001002018WL0148576 00459 ICIC00TSCBL 1164 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5605 TR3001002_130123APB_FTO_208294 3001002018NRG23120120231088676 0147916535 13/01/2023 Chandra kanta Debbarma Chandra kanta Debbarma 3001002018WL0151148 00458 PUNB0RRBTGB 1820 27/03/2023 Account closed
5606 TR3001002_211122APB_FTO_160646 3001002018NRG23211120220830343 6673178099 21/11/2022 Biswa Laxmi Debbarma Biswa Laxmi Debbarma 3001002018WL0133484 00459 ICIC00TSCBL 3180 26/11/2022 Account closed
5607 TR3001002_291222APB_FTO_193892 3001002018NRG23281220220993932 29/12/2022 Aruna Debbarma Aruna Debbarma 3001002018WL0145308 00458 PUNB0RRBTGB 1940 03/01/2023 Aadhaar Number not Mapped to Account Number
5608 TR3001002_150822FTO_89136 3001002019NRG23150820220427212 4120550099 15/08/2022 Ritika Debbarma Ritika Debbarma 3001002019WL0097028 00458 PUNB0RRBTGB 780 24/08/2022 No Such Account
5609 TR3001002_300722APB_FTO_76442 3001002019NRG23300720220368763 3603002856 30/07/2022 Dilip Debbarma Dilip Debbarma 3001002019WL0087121 00459 ICIC00TSCBL 2968 04/08/2022 Aadhaar Number not Mapped to Account Number
5610 TR3001002_231122APB_FTO_162849 3001002020NRG23231120220841284 6675751591 23/11/2022 Rupashwari Debbarma Rupashwari Debbarma 3001002020WL0134170 00459 ICIC00TSCBL 1386 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 TR3001002_310323APB_FTO_241485 3001002020NRG23310320231274279 1237351800 31/03/2023 Rupashwari Debbarma Rupashwari Debbarma 3001002020WL163662 00458 PUNB0RRBTGB 3180 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 TR3001002_310323APB_FTO_241555 3001002020NRG23310320231274580 1237352808 31/03/2023 Sajal Debbarma Sajal Debbarma 3001002020WL163670 00458 PUNB0RRBTGB 2010 05/05/2023 Account closed
5613 TR3001002_050822FTO_82026 3001002021NRG23040820220390266 3916406688 05/08/2022 Sujala debbarma Sujala debbarma 3001002WL0091249 00458 PUNB0RRBTGB 2544 13/08/2022 No Such Account
5614 TR3001002_050822FTO_82026 3001002021NRG23040820220390267 3916406689 05/08/2022 Chikanti Debbarma Chikanti Debbarma 3001002WL0091249 00458 PUNB0RRBTGB 2968 13/08/2022 No Such Account
5615 TR3001002_050822FTO_82026 3001002021NRG23040820220390268 3916406691 05/08/2022 Prashana Debbarma Prashana Debbarma 3001002WL0091249 00458 PUNB0RRBTGB 200 13/08/2022 No Such Account
5616 TR3001002_050822FTO_82026 3001002021NRG23040820220390269 3916406690 05/08/2022 Prashana Debbarma Prashana Debbarma 3001002WL0091249 00458 PUNB0RRBTGB 865 13/08/2022 No Such Account
5617 TR3001002_160123APB_FTO_209975 3001002021NRG23160120231098690 0147824840 16/01/2023 Kabita Debbarma Kabita Debbarma 3001002021WL0151858 00458 PUNB0RRBTGB 960 27/03/2023 Aadhaar Number not Mapped to Account Number
5618 TR3001019003_160922FTO_116206 3001019000NRG23160920220572624 5130174276 16/09/2022 Aparna Das Aparna Das 3001019WL0112851 00415 SBIN0015394 185 01/10/2022 A/c Blocked or Frozen
5619 TR3001019001_220323APB_FTO_233744 3001019000NRG23220320231233504 0150513815 22/03/2023 Jyothsna Debnath Jyothsna Debnath 3001019WL161305 00459 ICIC00TSCBL 1158 27/03/2023 Aadhaar Number not Mapped to Account Number
5620 TR3001019005_241122FTO_163944 3001019000NRG23241120220846828 24/11/2022 Kishore Debnath Kishore Debnath 3001019WL0134559 00458 UTBI0RRBTGB 1146 01/12/2022 Account closed
5621 TR3001019_310123APB_FTO_220855 3001019000NRG23270120231151240 0148011050 31/01/2023 BULTI DAS BULTI DAS 3001019WL0155477 00458 PUNB0RRBTGB 388 27/03/2023 A/c Blocked or Frozen
5622 TR3001019_310123APB_FTO_220855 3001019000NRG23270120231151250 0148011051 31/01/2023 Maya das Maya das 3001019WL0155477 00458 UTBI0RRBTGB 776 27/03/2023 A/c Blocked or Frozen
5623 TR3001019005_290922FTO_133598 3001019000NRG23290920220670769 5233611103 29/09/2022 Papiya Debnath Papiya Debnath 3001019WL0119808 00458 PUNB0RRBTGB 1134 06/10/2022 No Such Account
5624 TR3001020001_050123APB_FTO_201327 3001020001NRG23050120231047469 7799859476 05/01/2023 SUKULAXMI DEBBARMA SUKULAXMI DEBBARMA 3001020001WL0148696 00458 PUNB0RRBTGB 344 10/01/2023 Aadhaar Number not Mapped to Account Number
5625 TR3001020001_301222APB_FTO_195578 3001020001NRG23301220221009076 7716805971 30/12/2022 SUKULAXMI DEBBARMA SUKULAXMI DEBBARMA 3001020001WL0146356 00458 PUNB0RRBTGB 860 06/01/2023 Aadhaar Number not Mapped to Account Number
5626 TR3001020002_060123APB_FTO_202368 3001020002NRG23060120231054216 7854793111 06/01/2023 Chikan Deb Barma Chikan Deb Barma 3001020002WL0149027 00458 PUNB0RRBTGB 1080 12/01/2023 Account closed
5627 TR3001002_301222APB_FTO_195379 3001002015NRG23301220221007229 30/12/2022 Anjana Debbarma Anjana Debbarma 3001002015WL0146223 00458 PUNB0RRBTGB 388 03/01/2023 Aadhaar Number not Mapped to Account Number
5628 TR3001002_160922APB_FTO_115437 3001002016NRG23150920220559849 5130476102 16/09/2022 Thata Laxmi Debbarma Thata Laxmi Debbarma 3001002016WL0111675 00458 UTBI0RRBTGB 591 01/10/2022 A/c Blocked or Frozen
5629 TR3001002_011222APB_FTO_170158 3001002017NRG23011220220877624 7023523366 01/12/2022 Srimati Debbrma Srimati Debbrma 3001002017WL0136776 00458 PUNB0RRBTGB 1550 09/12/2022 A/c Blocked or Frozen
5630 TR3001002_110722APB_FTO_52757 3001002017NRG23110720220268133 3137482819 11/07/2022 Subha Rani Debbarma Subha Rani Debbarma 3001002017WL0065471 00458 UTBI0RRBTGB 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 TR3001002_180722APB_FTO_61959 3001002017NRG23170720220303068 3304675145 18/07/2022 Namita Debbarma Namita Debbarma 3001002017WL0073559 00458 UTBI0RRBTGB 3180 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 TR3001002_180722FTO_63280 3001002017NRG23180720220310312 3318330540 18/07/2022 Amit Debbarma Amit Debbarma 3001002WL0075302 00458 PUNB0RRBTGB 2544 26/07/2022 No Such Account
5633 TR3001002_210722FTO_67159 3001002017NRG23210720220324645 3364884247 21/07/2022 Amit Debbarma Amit Debbarma 3001002WL0078462 00458 PUNB0RRBTGB 2756 27/07/2022 No Such Account
5634 TR3001002_210722FTO_67159 3001002017NRG23210720220324646 3364884245 21/07/2022 Subha Rani Debbarma Subha Rani Debbarma 3001002WL0078462 00458 PUNB0RRBTGB 3180 27/07/2022 No Such Account
5635 TR3001002_260922APB_FTO_127315 3001002017NRG23260920220629524 5232219089 26/09/2022 Subha Rani Debbarma Subha Rani Debbarma 3001002017WL0117005 00458 PUNB0RRBTGB 2120 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 TR3001002_210123APB_FTO_214586 3001002018NRG23200120231123938 0147975072 21/01/2023 Chitta Ranjan Debbarma Chitta Ranjan Debbarma 3001002018WL0153698 00459 ICIC00TSCBL 2410 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5637 TR3001002_210922APB_FTO_121971 3001002020NRG23210920220602171 5132220033 21/09/2022 Sampati Debbarma Sampati Debbarma 3001002020WL0114790 00459 ICIC00TSCBL 2020 01/10/2022 A/c Blocked or Frozen
5638 TR3001002_231222APB_FTO_189236 3001002020NRG23231220220971540 7472041115 23/12/2022 Sajal Debbarma Sajal Debbarma 3001002020WL0143689 00458 UTBI0RRBTGB 1400 28/12/2022 Account closed
5639 TR3001002_050722APB_FTO_48546 3001002021NRG23040720220230819 2972297292 05/07/2022 Chikanti Debbarma Chikanti Debbarma 3001002021WL0057213 00089 CBIN0284384 3392 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 TR3001002021_080622APB_FTO_27260 3001002021NRG23080620220108676 2460379030 08/06/2022 Ajoy Debbarma Ajoy Debbarma 3001002021WL0027200 00089 CBIN0284384 3180 24/06/2022 Account closed
5641 TR3001002_230822FTO_95436 3001002021NRG23220820220458432 4277803179 23/08/2022 Prashana Debbarma Prashana Debbarma 3001002WL0101372 00458 PUNB0RRBTGB 945 30/08/2022 No Such Account
5642 TR3001002_280722FTO_74125 3001002021NRG23280720220357343 3548191568 28/07/2022 Prashana Debbarma Prashana Debbarma 3001002021WL0084881 00458 UTBI0RRBTGB 945 03/08/2022 No Such Account
5643 TR3001002021_300622FTO_44153 3001002021NRG23300620220209320 2847859250 30/06/2022 Prashana Debbarma Prashana Debbarma 3001002021WL0051450 00458 PUNB0RRBTGB 200 07/07/2022 No Such Account
5644 TR3001002_311222APB_FTO_196476 3001002021NRG23311220221014174 7716820838 31/12/2022 Smt. Swapna Debbarm Smt. Swapna Debbarm 3001002021WL0146777 00089 CBIN0284384 1920 06/01/2023 A/c Blocked or Frozen
5645 TR3001020001_080922APB_FTO_107079 3001020001NRG23080920220523636 4742600665 08/09/2022 Mangal Debbarma Mangal Debbarma 3001020001WL0108891 00458 PUNB0RRBTGB 3180 16/09/2022 Aadhaar Number not Mapped to Account Number
5646 TR3001020002_010722APB_FTO_46458 3001020002NRG23010720220221045 2848227403 01/07/2022 Sandhya Laxmi Debbarma Sandhya Laxmi Debbarma 3001020002WL0054515 00459 ICIC00TSCBL 2756 07/07/2022 Account closed
5647 TR3001020002_111122APB_FTO_153274 3001020002NRG23101120220790615 6519255496 11/11/2022 Rina Debbarma Rina Debbarma 3001020002WL0130417 00458 PUNB0RRBTGB 965 19/11/2022 Account closed
5648 TR3001020002_201222APB_FTO_186609 3001020002NRG23201220220957367 7441547817 20/12/2022 Jhari Debbarma Jhari Debbarma 3001020002WL0142706 00458 PUNB0RRBTGB 552 28/12/2022 A/c Blocked or Frozen
5649 TR3001020002_301222APB_FTO_195458 3001020002NRG23301220221007592 30/12/2022 Chikan Deb Barma Chikan Deb Barma 3001020002WL0146243 00458 PUNB0RRBTGB 356 03/01/2023 Account closed
5650 TR3001020004_090123APB_FTO_204543 3001020004NRG23090120231069352 7854910380 09/01/2023 Chakan Bala Chakan Bala 3001020004WL0149926 00458 PUNB0RRBTGB 1116 12/01/2023 Aadhaar Number not Mapped to Account Number
5651 TR3001020002_060922APB_FTO_105590 3001020002NRG23060920220515299 4645864261 06/09/2022 Sambhuram Debbarma Sambhuram Debbarma 3001020002WL0108164 00458 PUNB0RRBTGB 1055 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 TR3001020004_140223APB_FTO_224758 3001020004NRG23140220231189686 0149589523 14/02/2023 Rabi Kanna Debbarma Rabi Kanna Debbarma 3001020004WL158319 00354 PUNB0046820 1116 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 TR3001002_200722FTO_65868 3001002021NRG23200720220320280 3318330983 20/07/2022 Prashana Debbarma Prashana Debbarma 3001002021WL0077469 00458 UTBI0RRBTGB 865 26/07/2022 No Such Account
5654 TR3001019005_310822APB_FTO_100486 3001019000NRG23300820220485053 4419249807 31/08/2022 Samarkanti Majumder Samarkanti Majumder 3001019WL0104679 00458 UTBI0RRBTGB 1128 03/09/2022 Account closed
5655 TR3001019005_020223APB_FTO_222513 3001019000NRG23310120231163983 0149554463 02/02/2023 Rabi Das Rabi Das 3001019WL0156231 00458 PUNB0RRBTGB 1116 27/03/2023 Aadhaar Number not Mapped to Account Number
5656 TR3001020001_071122APB_FTO_150786 3001020001NRG23071120220778469 6455981189 07/11/2022 Mangal Debbarma Mangal Debbarma 3001020001WL0129466 00458 PUNB0RRBTGB 1032 15/11/2022 Aadhaar Number not Mapped to Account Number
5657 TR3001020002_020722APB_FTO_46991 3001020002NRG23020720220225701 2851588635 02/07/2022 Kumari Debbarma Kumari Debbarma 3001020002WL0055739 00458 PUNB0RRBTGB 2756 07/07/2022 Account closed
5658 TR3001020002_020722APB_FTO_46991 3001020002NRG23020720220225714 2851588622 02/07/2022 Rabi Debbarma Rabi Debbarma 3001020002WL0055746 00459 ICIC00TSCBL 2756 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 TR3001020002_030822APB_FTO_80388 3001020002NRG23030820220386746 3836285051 03/08/2022 Sambhuram Debbarma Sambhuram Debbarma 3001020002WL0090573 00458 PUNB0RRBTGB 2544 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 TR3001020002_120922APB_FTO_109900 3001020002NRG23120920220539494 5122114082 12/09/2022 Binoy Debbarma Binoy Debbarma 3001020002WL0110277 00459 ICIC00TSCBL 2544 01/10/2022 Account closed
5661 TR3001020002_120922APB_FTO_109900 3001020002NRG23120920220540279 5122114098 12/09/2022 Padma Rani Debbarma Padma Rani Debbarma 3001020002WL0110340 00458 UTBI0RRBTGB 2120 01/10/2022 Aadhaar Number not Mapped to Account Number
5662 TR3001020004_170822APB_FTO_91502 3001020004NRG23170820220440288 4153017198 17/08/2022 Priya Gopal Dbbarma Priya Gopal Dbbarma 3001020004WL0098719 00458 PUNB0RRBTGB 3180 25/08/2022 Aadhaar Number not Mapped to Account Number
5663 TR3001020004_261022APB_FTO_143354 3001020004NRG23261020220721052 6029899162 26/10/2022 Rabi Kanna Debbarma Rabi Kanna Debbarma 3001020004WL0125087 00354 PUNB0046820 2120 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 TR3001009022_250422APB_FTO_8184 3001009000NRG23210420220004899 0830760044 25/04/2022 Nikhil Debnath Nikhil Debnath 3001009WL0001281 00458 UTBI0RRBTGB 2120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 TR3001019_210522APB_FTO_18889 3001009000NRG23210520220062869 1588861240 21/05/2022 Sumitra Debbarma Sumitra Debbarma 3001009WL0016150 00354 PUNB0171620 3180 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 TR3001019_210622APB_FTO_36889 3001009000NRG23210620220161938 2488373721 21/06/2022 Sumitra Debbarma Sumitra Debbarma 3001009WL0039905 00354 PUNB0171620 3180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 TR3001009014_210722APB_FTO_67829 3001009000NRG23210720220328200 3385946847 21/07/2022 Bhuban Debnath Bhuban Debnath 3001009WL0079159 00458 UTBI0RRBTGB 1060 29/07/2022 Aadhaar Number not Mapped to Account Number
5668 TR3001009014_210722APB_FTO_67829 3001009000NRG23210720220328222 3385946855 21/07/2022 Krishna Debnath Krishna Debnath 3001009WL0079166 00458 PUNB0RRBTGB 1060 29/07/2022 Aadhaar Number not Mapped to Account Number
5669 TR3001002_291222APB_FTO_193872 3001002018NRG23281220220993824 29/12/2022 Chandra Kumar Debbarma Chandra Kumar Debbarma 3001002018WL0145306 00415 SBIN0016016 1950 03/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5670 TR3001002_031122APB_FTO_148562 3001002019NRG23021120220756403 6387336610 03/11/2022 Dilip Debbarma Dilip Debbarma 3001002019WL0127808 00459 ICIC00TSCBL 2744 11/11/2022 Aadhaar Number not Mapped to Account Number
5671 TR3001002_271222APB_FTO_191980 3001002019NRG23271220220987575 27/12/2022 Rina Debbarma Rina Debbarma 3001002019WL0144877 00459 ICIC00TSCBL 1728 03/01/2023 A/c Blocked or Frozen
5672 TR3001002_271222APB_FTO_191925 3001002019NRG23271220220987651 27/12/2022 Lilima debbarma Lilima debbarma 3001002019WL0144879 00458 PUNB0RRBTGB 1620 03/01/2023 Aadhaar Number not Mapped to Account Number
5673 TR3001002_141122APB_FTO_154458 3001002020NRG23131120220796691 N112200C99597 14/11/2022 Sampati Debbarma Sampati Debbarma 3001002020WL0130873 00459 ICIC00TSCBL 1624 22/11/2022 A/c Blocked or Frozen
5674 TR3001002_310323APB_FTO_241544 3001002020NRG23310320231274627 1237353630 31/03/2023 Ashomuni Debbarma Ashomuni Debbarma 3001002020WL163671 00354 PUNB0179720 995 05/05/2023 Account closed
5675 TR3001002_161222APB_FTO_182988 3001002021NRG23161220220938650 7367354543 16/12/2022 Rabi Charan Debbarma Rabi Charan Debbarma 3001002021WL0141264 00459 ICIC00TSCBL 1456 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5676 TR3001002_260922APB_FTO_127659 3001002021NRG23250920220627308 5232199813 26/09/2022 Kabita Debbarma Kabita Debbarma 3001002021WL0116838 00458 UTBI0RRBTGB 1710 06/10/2022 Aadhaar Number not Mapped to Account Number
5677 TR3001020002_120123APB_FTO_207558 3001020002NRG23120120231088593 0147911459 12/01/2023 Chikan Deb Barma Chikan Deb Barma 3001020002WL0151145 00458 PUNB0RRBTGB 1104 27/03/2023 Account closed
5678 TR3001020002_300922APB_FTO_134281 3001020002NRG23300920220675669 5236496308 30/09/2022 Puspa rani Debbarma Puspa rani Debbarma 3001020002WL0120104 00459 ICIC00TSCBL 965 06/10/2022 Account closed
5679 TR3001020004_160722APB_FTO_61284 3001020004NRG23160720220299034 3198322690 16/07/2022 Priya Gopal Priya Gopal 3001020004WL0072603 00458 UTBI0RRBTGB 2544 20/07/2022 Aadhaar Number not Mapped to Account Number
5680 TR3001020004_160722APB_FTO_61284 3001020004NRG23160720220299077 3198322688 16/07/2022 Chakan Bala Chakan Bala 3001020004WL0072618 00458 UTBI0RRBTGB 636 20/07/2022 Aadhaar Number not Mapped to Account Number
5681 TR3001010025_160922APB_FTO_116214 3001010025NRG23160920220572247 5130507466 16/09/2022 Prafulla Sarkar Prafulla Sarkar 3001010025WL0112815 00354 PUNB0072720 3180 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 TR3001010025_220323APB_FTO_233947 3001010025NRG23220320231233712 0150516155 22/03/2023 Jyoti Rani Das Jyoti Rani Das 3001010025WL161320 00354 PUNB0072720 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 TR3001010025_220323APB_FTO_233974 3001010025NRG23220320231234126 0150514118 22/03/2023 Jaharlal Sutradhar Jaharlal Sutradhar 3001010025WL161344 00354 PUNB0072720 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 TR3001010025_220323APB_FTO_233974 3001010025NRG23220320231234127 0150514108 22/03/2023 Narayan Das Narayan Das 3001010025WL161344 00354 PUNB0072720 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 TR3001010025_230822APB_FTO_96093 3001010025NRG23230820220462514 4278998255 23/08/2022 Pradip Saha Pradip Saha 3001010025WL0101948 00354 PUNB0072720 1055 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 TR3001010025_231222APB_FTO_189180 3001010025NRG23231220220969525 7471643661 23/12/2022 Dipali Saha Dipali Saha 3001010025WL0143569 00354 PUNB0072720 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 TR3001010025_231222APB_FTO_189180 3001010025NRG23231220220969530 7471643665 23/12/2022 Sabitri Saha Sabitri Saha 3001010025WL0143569 00354 PUNB0072720 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 TR3001010025_231222APB_FTO_189180 3001010025NRG23231220220969531 7471643673 23/12/2022 Ranjit Chakraborty Ranjit Chakraborty 3001010025WL0143569 00354 PUNB0072720 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 TR3001010025_250722APB_FTO_70691 3001010025NRG23250720220340826 3385948480 25/07/2022 Biswajit Debnath Biswajit Debnath 3001010025WL0081882 00354 PUNB0072720 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 TR3001010027_240522APB_FTO_20163 3001010027NRG23240520220069631 1671053818 24/05/2022 Sunil Bhandari Sunil Bhandari 3001010027WL0018112 00415 SBIN0010495 2120 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 TR3001009022_201222APB_FTO_186785 3001009000NRG23201220220954989 7441541731 20/12/2022 Sadhana Debnath Sadhana Debnath 3001009WL0142568 00458 UTBI0RRBTGB 960 27/12/2022 Aadhaar Number not Mapped to Account Number
5692 TR3001002_271222APB_FTO_192009 3001002019NRG23271220220987531 7564655221 27/12/2022 Uttam Debbarma Uttam Debbarma 3001002019WL0144874 00458 UTBI0RRBTGB 1674 02/01/2023 Account closed
5693 TR3001002_200722APB_FTO_65796 3001002021NRG23180720220305509 3318385868 20/07/2022 Chikanti Debbarma Chikanti Debbarma 3001002021WL0074400 00089 CBIN0284384 2968 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 TR3001002_281122APB_FTO_166553 3001002021NRG23281120220859020 28/11/2022 Kabita Debbarma Kabita Debbarma 3001002021WL0135353 00458 PUNB0RRBTGB 1719 02/12/2022 Aadhaar Number not Mapped to Account Number

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