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
|