|
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
|
TR3004007_230623APB_FTO_50163
|
3004001000NRG24230620230147609
|
|
23/06/2023
|
MANDARUNG REANG
|
MANDARUNG REANG
|
3004001WL009429
|
00458
|
PUNB0RRBTGB
|
3390
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
TR3004007_270324APB_FTO_214512
|
3004001025NRG24270320240726145
|
3304648284
|
27/03/2024
|
TILI RAM REANG
|
TILI RAM REANG
|
3004001025WL046842
|
00458
|
PUNB0RRBTGB
|
850
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TR3004007_060224FTO_195158
|
3004001025NRG24030220240700893
|
2145533036
|
06/02/2024
|
JUNARAM REANG
|
JUNARAM REANG
|
3004001WL0044849
|
00458
|
PUNB0RRBTGB
|
1025
|
25/03/2024
|
No Such Account
|
|
4
|
TR3004007_120523APB_FTO_10827
|
3004001000NRG24120520230020478
|
1692247868
|
12/05/2023
|
DHARMENDRA REANG
|
DHARMENDRA REANG
|
3004001WL002669
|
00462
|
UCBA0002506
|
2010
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
TR3004007_200723APB_FTO_70322
|
3004001024NRG24200720230227294
|
4774307705
|
20/07/2023
|
BANU RAM REANG
|
BANU RAM REANG
|
3004001024WL013013
|
00458
|
PUNB0RRBTGB
|
950
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
TR3004007_230623APB_FTO_50163
|
3004001000NRG24230620230147233
|
|
23/06/2023
|
Teliram Reang
|
Teliram Reang
|
3004001WL009389
|
00459
|
ICIC00TSCBL
|
3390
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7
|
TR3004007_050623APB_FTO_32933
|
3004001025NRG24050620230092741
|
2392323245
|
05/06/2023
|
CHANDRAMOHAN REANG
|
CHANDRAMOHAN REANG
|
3004001025WL006576
|
00459
|
ICIC00TSCBL
|
1280
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TR3004007_060224FTO_195158
|
3004001025NRG24030220240700892
|
2145533035
|
06/02/2024
|
JUNARAM REANG
|
JUNARAM REANG
|
3004001WL0044849
|
00458
|
PUNB0RRBTGB
|
1600
|
25/03/2024
|
No Such Account
|
|
9
|
TR3004007_150523APB_FTO_12714
|
3004001027NRG24150520230026933
|
1692245797
|
15/05/2023
|
SMT HAMSAITI REANG
|
SMT HAMSAITI REANG
|
3004001027WL003112
|
00458
|
PUNB0RRBTGB
|
1680
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
TR3004007_011223APB_FTO_172297
|
3004001025NRG24011220230594725
|
1099974756
|
01/12/2023
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001025WL037161
|
00459
|
ICIC00TSCBL
|
1900
|
29/02/2024
|
Account closed
|
|
11
|
TR3004007_161023APB_FTO_156600
|
3004001014NRG24161020230549193
|
7415357722
|
16/10/2023
|
SITA RUNG REANG
|
SITA RUNG REANG
|
3004001014WL032568
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
TR3004007_181223APB_FTO_180444
|
3004001027NRG24181220230628430
|
1898591225
|
18/12/2023
|
DHANI RUNG REANG
|
DHANI RUNG REANG
|
3004001027WL040021
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TR3004007_190923APB_FTO_128706
|
3004001005NRG24190920230424294
|
5961039423
|
19/09/2023
|
KHAMA JOY REANG
|
KHAMA JOY REANG
|
3004001005WL024951
|
00458
|
PUNB0RRBTGB
|
1900
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
14
|
TR3004007_201023APB_FTO_160947
|
3004001024NRG24201020230563402
|
7418682484
|
20/10/2023
|
BUBANTI REANG
|
BUBANTI REANG
|
3004001024WL033692
|
00458
|
UTBI0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
TR3004007_060224FTO_195158
|
3004001025NRG24030220240700898
|
2145533034
|
06/02/2024
|
Ramita Reang
|
Ramita Reang
|
3004001WL0044849
|
00458
|
PUNB0RRBTGB
|
1900
|
25/03/2024
|
No Such Account
|
|
16
|
TR3004007_230823APB_FTO_101665
|
3004001014NRG24230820230342368
|
4973907716
|
23/08/2023
|
KAILA BATI REANG
|
KAILA BATI REANG
|
3004001014WL018796
|
00458
|
PUNB0RRBTGB
|
995
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
TR3004007_250823APB_FTO_103947
|
3004001014NRG24250820230350053
|
5079160522
|
25/08/2023
|
MRS PABI RUNG REANG
|
MRS PABI RUNG REANG
|
3004001014WL019535
|
00458
|
PUNB0RRBTGB
|
2010
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
TR3004007_280623APB_FTO_53961
|
3004001014NRG24280620230163248
|
3326874490
|
28/06/2023
|
SITA RUNG REANG
|
SITA RUNG REANG
|
3004001014WL010145
|
00458
|
PUNB0RRBTGB
|
1900
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
TR3004007_060224FTO_195158
|
3004001025NRG24030220240700899
|
2145533033
|
06/02/2024
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001WL0044849
|
00458
|
PUNB0RRBTGB
|
1900
|
25/03/2024
|
No Such Account
|
|
20
|
TR3004007_281123FTO_170480
|
3004001005NRG24281120230587406
|
9607194311
|
28/11/2023
|
Ritindri Reang
|
Ritindri Reang
|
3004001WL0036383
|
00458
|
PUNB0RRBTGB
|
1500
|
17/01/2024
|
No Such Account
|
|
21
|
TR3004007_130224APB_FTO_196482
|
3004001014NRG24130220240704381
|
2939939359
|
13/02/2024
|
Janyarung Reang
|
Janyarung Reang
|
3004001014WL045081
|
00458
|
PUNB0RRBTGB
|
1990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TR3004007_160723APB_FTO_66927
|
3004001000NRG24150720230209004
|
3662080856
|
16/07/2023
|
MANDARUNG REANG
|
MANDARUNG REANG
|
3004001WL012308
|
00458
|
PUNB0RRBTGB
|
1130
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
TR3004007_071023APB_FTO_147660
|
3004001005NRG24071020230504402
|
7376894839
|
07/10/2023
|
Ritindri Reang
|
Ritindri Reang
|
3004001005WL030322
|
00458
|
PUNB0RRBTGB
|
1500
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
24
|
TR3004007_120124APB_FTO_189779
|
3004001004NRG24120120240683210
|
2138287373
|
12/01/2024
|
SEBANDA TRIPURA
|
SEBANDA TRIPURA
|
3004001004WL043576
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Account closed
|
|
25
|
TR3004007_161023APB_FTO_156842
|
3004001025NRG24161020230550086
|
7415359753
|
16/10/2023
|
MILONTI REANG
|
MILONTI REANG
|
3004001025WL032641
|
00458
|
PUNB0RRBTGB
|
1800
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
26
|
TR3004007_190324APB_FTO_212381
|
3004001015NRG24180320240720818
|
3240310309
|
19/03/2024
|
Sesha Bati Reang
|
Sesha Bati Reang
|
3004001015WL046490
|
00354
|
PUNB0183820
|
2100
|
24/04/2024
|
Account closed
|
|
27
|
TR3004007_031023APB_FTO_142951
|
3004001014NRG24031020230489035
|
7377679212
|
03/10/2023
|
KARAN JOY REANG
|
KARAN JOY REANG
|
3004001014WL029490
|
00458
|
PUNB0RRBTGB
|
1800
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
TR3004007_120623APB_FTO_39318
|
3004001014NRG24120620230111045
|
2562864917
|
12/06/2023
|
UBHA RAM REANG
|
UBHA RAM REANG
|
3004001014WL007531
|
00458
|
PUNB0RRBTGB
|
1421
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
TR3004007_161023APB_FTO_156842
|
3004001025NRG24161020230550122
|
7415359740
|
16/10/2023
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001025WL032642
|
00458
|
PUNB0RRBTGB
|
1900
|
11/11/2023
|
Account closed
|
|
30
|
TR3004007_021123APB_FTO_162945
|
3004001024NRG24021120230569935
|
7464268662
|
02/11/2023
|
KHAINGROY REANG
|
KHAINGROY REANG
|
3004001024WL034177
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
TR3004007_281223APB_FTO_184469
|
3004001014NRG24281220230654820
|
1898631971
|
28/12/2023
|
SMT HASAMAITI REANG
|
SMT HASAMAITI REANG
|
3004001014WL041566
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TR3004007_100823APB_FTO_89312
|
3004001024NRG24100820230307588
|
4800721328
|
10/08/2023
|
BANU RAM REANG
|
BANU RAM REANG
|
3004001024WL016751
|
00458
|
PUNB0RRBTGB
|
1600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
TR3004007_150623APB_FTO_42726
|
3004001024NRG24150620230121429
|
2674475081
|
15/06/2023
|
HANA BATI REANG
|
HANA BATI REANG
|
3004001024WL007929
|
00458
|
PUNB0RRBTGB
|
1428
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
TR3004007_150923APB_FTO_125343
|
3004001014NRG24150920230414269
|
5835779719
|
15/09/2023
|
MRS PABI RUNG REANG
|
MRS PABI RUNG REANG
|
3004001014WL024422
|
00458
|
PUNB0RRBTGB
|
2010
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
TR3004007_021123APB_FTO_162945
|
3004001024NRG24021120230569940
|
7464268632
|
02/11/2023
|
NANDALA REANG
|
NANDALA REANG
|
3004001024WL034179
|
00459
|
ICIC00TSCBL
|
3390
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
TR3004007_021123APB_FTO_162945
|
3004001024NRG24021120230569958
|
7464268682
|
02/11/2023
|
THAIYATI REANG
|
THAIYATI REANG
|
3004001024WL034190
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TR3004007_021123APB_FTO_162945
|
3004001024NRG24021120230569959
|
7464268649
|
02/11/2023
|
Rambali Reang
|
Rambali Reang
|
3004001024WL034191
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
TR3004007_031023APB_FTO_142951
|
3004001014NRG24031020230489050
|
7377679199
|
03/10/2023
|
UBHA RAM REANG
|
UBHA RAM REANG
|
3004001014WL029490
|
00458
|
PUNB0RRBTGB
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
TR3004007_010823APB_FTO_81964
|
3004001014NRG24010820230286212
|
4800153838
|
01/08/2023
|
UBHA RAM REANG
|
UBHA RAM REANG
|
3004001014WL015826
|
00458
|
PUNB0RRBTGB
|
603
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
TR3004007_030623APB_FTO_31096
|
3004001024NRG24030620230088537
|
2311842984
|
03/06/2023
|
HANA BATI REANG
|
HANA BATI REANG
|
3004001024WL006408
|
00458
|
PUNB0RRBTGB
|
1536
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
TR3004007_080923APB_FTO_117593
|
3004001024NRG24080920230399190
|
5574167756
|
08/09/2023
|
DACHI RUNG REANG
|
DACHI RUNG REANG
|
3004001024WL023164
|
00458
|
PUNB0RRBTGB
|
1020
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
TR3004007_120623APB_FTO_39318
|
3004001014NRG24120620230111037
|
2562864910
|
12/06/2023
|
SMT HASAMAITI REANG
|
SMT HASAMAITI REANG
|
3004001014WL007531
|
00458
|
PUNB0RRBTGB
|
1421
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
TR3004007_121223APB_FTO_177119
|
3004001014NRG24121220230614465
|
1104075789
|
12/12/2023
|
SMT HASAMAITI REANG
|
SMT HASAMAITI REANG
|
3004001014WL038890
|
00458
|
PUNB0RRBTGB
|
2010
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
TR3004007_080923FTO_117634
|
3004001025NRG24050920230396805
|
5572060247
|
08/09/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001WL0022918
|
00458
|
PUNB0RRBTGB
|
2000
|
13/09/2023
|
No Such Account
|
|
45
|
TR3004007_091023FTO_149717
|
3004001025NRG24091020230514284
|
7409338335
|
09/10/2023
|
SARAJIT REANG
|
SARAJIT REANG
|
3004001025WL030777
|
00458
|
PUNB0RRBTGB
|
1620
|
11/11/2023
|
No Such Account
|
|
46
|
TR3004007_281123APB_FTO_170455
|
3004001027NRG24281120230588038
|
9607300286
|
28/11/2023
|
BANGSHA RAM REANG
|
BANGSHA RAM REANG
|
3004001027WL036429
|
00458
|
PUNB0RRBTGB
|
688
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TR3004007_211123APB_FTO_167889
|
3004001024NRG24211120230580478
|
9619393209
|
21/11/2023
|
KARNATI REANG
|
KARNATI REANG
|
3004001024WL035531
|
00458
|
PUNB0RRBTGB
|
1020
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
TR3004007_220523APB_FTO_17627
|
3004001005NRG24220520230046582
|
1902172453
|
22/05/2023
|
PARAJOY REANG
|
PARAJOY REANG
|
3004001005WL004277
|
00458
|
PUNB0RRBTGB
|
2200
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
TR3004007_080923FTO_117634
|
3004001025NRG24050920230396806
|
5572060248
|
08/09/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001WL0022918
|
00458
|
PUNB0RRBTGB
|
1025
|
13/09/2023
|
No Such Account
|
|
50
|
TR3004007_210623APB_FTO_48155
|
3004001024NRG24210620230141507
|
2798119935
|
21/06/2023
|
THAIYATI REANG
|
THAIYATI REANG
|
3004001024WL008915
|
00458
|
PUNB0RRBTGB
|
1260
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
TR3004007_040723APB_FTO_58693
|
3004001027NRG24040720230188406
|
3962492213
|
04/07/2023
|
BANGSHA RAM REANG
|
BANGSHA RAM REANG
|
3004001027WL011259
|
00458
|
PUNB0RRBTGB
|
880
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
TR3004007_170723APB_FTO_68125
|
3004001027NRG24170720230217601
|
3661965578
|
17/07/2023
|
BANGSHA RAM REANG
|
BANGSHA RAM REANG
|
3004001027WL012657
|
00458
|
PUNB0RRBTGB
|
1392
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
TR3004007_190923APB_FTO_127771
|
3004001014NRG24190920230422729
|
5961136387
|
19/09/2023
|
KARAN JOY REANG
|
KARAN JOY REANG
|
3004001014WL024844
|
00458
|
PUNB0RRBTGB
|
1379
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
TR3004007_200723APB_FTO_70111
|
3004001015NRG24200720230226573
|
4773453004
|
20/07/2023
|
KUMANTI REANG
|
KUMANTI REANG
|
3004001015WL012982
|
00459
|
ICIC00TSCBL
|
1520
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
55
|
TR3004007_260523APB_FTO_21096
|
3004001000NRG24260520230062382
|
2080955818
|
26/05/2023
|
Teliram Reang
|
Teliram Reang
|
3004001WL005048
|
00459
|
ICIC00TSCBL
|
3390
|
03/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
56
|
TR3004007_091023APB_FTO_149722
|
3004001025NRG24091020230514322
|
7409342830
|
09/10/2023
|
MILONTI REANG
|
MILONTI REANG
|
3004001025WL030777
|
00458
|
PUNB0RRBTGB
|
1800
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
57
|
TR3004007_110523APB_FTO_10234
|
3004001005NRG24110520230018629
|
1639911724
|
11/05/2023
|
KHAGANDRA REANG
|
KHAGANDRA REANG
|
3004001005WL002544
|
00459
|
ICIC00TSCBL
|
2150
|
17/05/2023
|
Account closed
|
|
58
|
TR3004007_040723APB_FTO_58693
|
3004001027NRG24040720230188405
|
3962492190
|
04/07/2023
|
ANANDA REANG
|
ANANDA REANG
|
3004001027WL011259
|
00462
|
UCBA0002832
|
880
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
TR3004007_170623APB_FTO_44801
|
3004001005NRG24170620230128614
|
2797721309
|
17/06/2023
|
Saiya Ram Reang
|
Saiya Ram Reang
|
3004001005WL008259
|
00458
|
PUNB0RRBTGB
|
1950
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
TR3004007_240124APB_FTO_192024
|
3004001024NRG24240120240694145
|
2139440402
|
24/01/2024
|
Smt. Lalibati Reang
|
Smt. Lalibati Reang
|
3004001024WL044380
|
00458
|
PUNB0RRBTGB
|
2050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TR3004007_060523APB_FTO_7675
|
3004001005NRG24060520230013180
|
1527336330
|
06/05/2023
|
PARA JOY REANG
|
PARA JOY REANG
|
3004001005WL001955
|
00458
|
UTBI0RRBTGB
|
1050
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
TR3004007_140823APB_FTO_91846
|
3004001025NRG24140820230317242
|
4799718878
|
14/08/2023
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001025WL017207
|
00459
|
ICIC00TSCBL
|
1000
|
25/08/2023
|
Account closed
|
|
63
|
TR3004007_140823APB_FTO_91846
|
3004001025NRG24140820230317442
|
4799718894
|
14/08/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001025WL017213
|
00458
|
PUNB0RRBTGB
|
1025
|
25/08/2023
|
Account closed
|
|
64
|
TR3004007_010923APB_FTO_112075
|
3004001015NRG24010920230389815
|
5284620543
|
01/09/2023
|
KUMANTI REANG
|
KUMANTI REANG
|
3004001015WL022366
|
00459
|
ICIC00TSCBL
|
1010
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
65
|
TR3004007_170623APB_FTO_44847
|
3004001015NRG24170620230128658
|
2797721566
|
17/06/2023
|
Jaki Rung Reang
|
Jaki Rung Reang
|
3004001015WL008261
|
00458
|
PUNB0RRBTGB
|
2000
|
28/06/2023
|
Account closed
|
|
66
|
TR3004007_211223FTO_181742
|
3004001025NRG24211220230636999
|
1898842787
|
21/12/2023
|
PUNANTI REANG
|
PUNANTI REANG
|
3004001025WL040620
|
00458
|
PUNB0RRBTGB
|
1900
|
16/03/2024
|
No Such Account
|
|
67
|
TR3004007_310523APB_FTO_27080
|
3004001000NRG24310520230079224
|
2081228236
|
31/05/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001WL005930
|
00459
|
ICIC00TSCBL
|
1608
|
03/06/2023
|
Account closed
|
|
68
|
TR3004007_180723APB_FTO_68805
|
3004001015NRG24180720230220559
|
3662079550
|
18/07/2023
|
Bajanti Reang
|
Bajanti Reang
|
3004001015WL012746
|
00459
|
ICIC00TSCBL
|
2000
|
22/07/2023
|
Account closed
|
|
69
|
TR3004007_050823APB_FTO_85548
|
3004001025NRG24050820230296546
|
4799731936
|
05/08/2023
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001025WL016329
|
00459
|
ICIC00TSCBL
|
1850
|
25/08/2023
|
Account closed
|
|
70
|
TR3004007_060124APB_FTO_188045
|
3004001027NRG24060120240674867
|
1902179506
|
06/01/2024
|
SMT SAMAYATI REANG
|
SMT SAMAYATI REANG
|
3004001027WL043007
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TR3004007_130623APB_FTO_40168
|
3004001014NRG24130620230113543
|
2674474791
|
13/06/2023
|
SITA RUNG REANG
|
SITA RUNG REANG
|
3004001014WL007657
|
00458
|
PUNB0RRBTGB
|
2100
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
TR3004007_211123APB_FTO_167942
|
3004001025NRG24211120230580642
|
9619394883
|
21/11/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001025WL035535
|
00458
|
PUNB0RRBTGB
|
2000
|
17/01/2024
|
Account closed
|
|
73
|
TR3004007_130623APB_FTO_40168
|
3004001014NRG24130620230113532
|
2674474794
|
13/06/2023
|
KAILA BATI REANG
|
KAILA BATI REANG
|
3004001014WL007657
|
00458
|
PUNB0RRBTGB
|
2100
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
TR3004007_281123APB_FTO_170392
|
3004001014NRG24281120230587815
|
9607289197
|
28/11/2023
|
KARAN JOY REANG
|
KARAN JOY REANG
|
3004001014WL036413
|
00458
|
PUNB0RRBTGB
|
1600
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
TR3004007_031123APB_FTO_163138
|
3004001014NRG24031120230570439
|
7464272969
|
03/11/2023
|
KARNA JOY REANG
|
KARNA JOY REANG
|
3004001014WL034261
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
TR3004007_050823APB_FTO_85597
|
3004001014NRG24050820230296687
|
4799333571
|
05/08/2023
|
Koilati Reang
|
Koilati Reang
|
3004001014WL016335
|
00458
|
UTBI0RRBTGB
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
TR3004007_120923APB_FTO_121824
|
3004001015NRG24110920230403643
|
5784664286
|
12/09/2023
|
PURANTI REANG
|
PURANTI REANG
|
3004001015WL023464
|
00459
|
ICIC00TSCBL
|
2000
|
21/09/2023
|
Account closed
|
|
78
|
TR3004007_130623APB_FTO_40168
|
3004001014NRG24130620230113500
|
2674474764
|
13/06/2023
|
Bishi ram Reang
|
Bishi ram Reang
|
3004001014WL007657
|
00459
|
ICIC00TSCBL
|
2100
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
TR3004007_181223APB_FTO_180507
|
3004001015NRG24181220230628902
|
1898592932
|
18/12/2023
|
KUMANTI REANG
|
KUMANTI REANG
|
3004001015WL040075
|
00458
|
PUNB0RRBTGB
|
950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TR3004007_190723APB_FTO_68986
|
3004001014NRG24190720230222091
|
4773453030
|
19/07/2023
|
SMT DEBRUNG REANG
|
SMT DEBRUNG REANG
|
3004001014WL012828
|
00458
|
PUNB0RRBTGB
|
950
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
TR3004007_050623APB_FTO_33513
|
3004001005NRG24050620230093610
|
2392330829
|
05/06/2023
|
PARAJOY REANG
|
PARAJOY REANG
|
3004001005WL006619
|
00458
|
PUNB0RRBTGB
|
1950
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
TR3004007_170823APB_FTO_94119
|
3004001027NRG24170820230325125
|
4834681677
|
17/08/2023
|
BANGSHA RAM REANG
|
BANGSHA RAM REANG
|
3004001027WL017648
|
00458
|
PUNB0RRBTGB
|
640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
TR3004007_190623APB_FTO_45979
|
3004001027NRG24190620230132948
|
2798118653
|
19/06/2023
|
GORAYANTI REANG
|
GORAYANTI REANG
|
3004001027WL008487
|
00458
|
PUNB0RRBTGB
|
880
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
TR3004007_070823APB_FTO_86783
|
3004001005NRG24070820230300347
|
4797528424
|
07/08/2023
|
KHAMA JOY REANG
|
KHAMA JOY REANG
|
3004001005WL016466
|
00458
|
PUNB0RRBTGB
|
630
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
85
|
TR3004007_040823APB_FTO_84912
|
3004001005NRG24040820230291896
|
4799730723
|
04/08/2023
|
KHAMA JOY REANG
|
KHAMA JOY REANG
|
3004001005WL016073
|
00458
|
PUNB0RRBTGB
|
804
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
86
|
TR3004007_081123FTO_164026
|
3004001024NRG24081120230571440
|
8011041505
|
08/11/2023
|
BHANU RAM REANG
|
BHANU RAM REANG
|
3004001WL0034485
|
00458
|
PUNB0RRBTGB
|
1440
|
25/11/2023
|
Account closed
|
|
87
|
TR3004007_250923APB_FTO_134678
|
3004001024NRG24250920230446968
|
6028982162
|
25/09/2023
|
BANU RAM REANG
|
BANU RAM REANG
|
3004001024WL026778
|
00458
|
PUNB0RRBTGB
|
1440
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
TR3004007_280823APB_FTO_106146
|
3004001025NRG24280820230359773
|
5079161644
|
28/08/2023
|
MASERBATI REANG
|
MASERBATI REANG
|
3004001025WL020375
|
00458
|
PUNB0RRBTGB
|
2000
|
02/09/2023
|
Account closed
|
|
89
|
TR3004007_180823FTO_96682
|
3004001025NRG24180820230330814
|
4910651465
|
18/08/2023
|
JUNARAM REANG
|
JUNARAM REANG
|
3004001025WL017938
|
00458
|
PUNB0RRBTGB
|
1025
|
28/08/2023
|
No Such Account
|
|
90
|
TR3004007_050623APB_FTO_33059
|
3004001000NRG24050620230092855
|
2392325191
|
05/06/2023
|
Jaki Rung Reang
|
Jaki Rung Reang
|
3004001WL006580
|
00458
|
PUNB0RRBTGB
|
1400
|
10/06/2023
|
Account closed
|
|
91
|
TR3004007_070823APB_FTO_86783
|
3004001005NRG24070820230299866
|
4797528423
|
07/08/2023
|
KHAMA JOY REANG
|
KHAMA JOY REANG
|
3004001005WL016453
|
00458
|
PUNB0RRBTGB
|
808
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
92
|
TR3004007_081123FTO_164026
|
3004001024NRG24081120230571439
|
8011041504
|
08/11/2023
|
BHANU RAM REANG
|
BHANU RAM REANG
|
3004001WL0034485
|
00458
|
PUNB0RRBTGB
|
1600
|
25/11/2023
|
Account closed
|
|
93
|
TR3004007_170823APB_FTO_94119
|
3004001027NRG24170820230325124
|
4834681658
|
17/08/2023
|
ANANDA REANG
|
ANANDA REANG
|
3004001027WL017648
|
00462
|
UCBA0002832
|
640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
TR3004007_150723APB_FTO_66412
|
3004001025NRG24150720230208044
|
3602451798
|
15/07/2023
|
MANIK RAI REANG
|
MANIK RAI REANG
|
3004001025WL012258
|
00458
|
PUNB0RRBTGB
|
1470
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
TR3004007_191023APB_FTO_160242
|
3004001024NRG24191020230560941
|
7464702790
|
19/10/2023
|
THAIYATI REANG
|
THAIYATI REANG
|
3004001024WL033432
|
00458
|
PUNB0RRBTGB
|
1520
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TR3004007_250523APB_FTO_20075
|
3004001015NRG24250520230059103
|
2081234970
|
25/05/2023
|
BAJANTI REANG
|
BAJANTI REANG
|
3004001015WL004824
|
00459
|
ICIC00TSCBL
|
2010
|
03/06/2023
|
Account closed
|
|
97
|
TR3004007_291223APB_FTO_185412
|
3004001014NRG24291220230661688
|
1902178068
|
29/12/2023
|
SMT DEBRUNG REANG
|
SMT DEBRUNG REANG
|
3004001014WL042064
|
00458
|
PUNB0RRBTGB
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TR3004007_071123APB_FTO_163731
|
3004001015NRG24071120230571164
|
7416775717
|
07/11/2023
|
Jaki Rung Reang
|
Jaki Rung Reang
|
3004001015WL034439
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Account closed
|
|
99
|
TR3004007_081123FTO_164026
|
3004001024NRG24081120230571438
|
8011041503
|
08/11/2023
|
BHANU RAM REANG
|
BHANU RAM REANG
|
3004001WL0034485
|
00458
|
PUNB0RRBTGB
|
950
|
25/11/2023
|
Account closed
|
|
100
|
TR3004007_040324APB_FTO_202221
|
3004001027NRG24040320240713498
|
3240245985
|
04/03/2024
|
MUNTHANGHA REANG
|
MUNTHANGHA REANG
|
3004001027WL045874
|
00458
|
UTBI0RRBTGB
|
1790
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
TR3004007_160823APB_FTO_93430
|
3004001014NRG24160820230323238
|
4830514380
|
16/08/2023
|
Koilati Reang
|
Koilati Reang
|
3004001014WL017500
|
00458
|
UTBI0RRBTGB
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
TR3004007_280623APB_FTO_53937
|
3004001024NRG24280620230163091
|
3326817543
|
28/06/2023
|
Smt. Lalibati Reang
|
Smt. Lalibati Reang
|
3004001024WL010142
|
00458
|
UTBI0RRBTGB
|
2200
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
TR3004007_010823FTO_80604
|
3004001024NRG24310720230273690
|
4800501780
|
01/08/2023
|
Bidhanti Reang
|
Bidhanti Reang
|
3004001024WL015335
|
00458
|
PUNB0RRBTGB
|
1600
|
24/08/2023
|
No Such Account
|
|
104
|
TR3004007_010723APB_FTO_56665
|
3004001024NRG24010720230180183
|
3324268533
|
01/07/2023
|
Dharmenjoy Reang
|
Dharmenjoy Reang
|
3004001024WL010870
|
00458
|
PUNB0RRBTGB
|
1017
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
TR3004007_160823APB_FTO_93430
|
3004001014NRG24160820230323281
|
4830514392
|
16/08/2023
|
KAILA BATI REANG
|
KAILA BATI REANG
|
3004001014WL017501
|
00458
|
PUNB0RRBTGB
|
1005
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
TR3004007_040823FTO_84920
|
3004001025NRG24040820230293813
|
4800497958
|
04/08/2023
|
JUNARAM REANG
|
JUNARAM REANG
|
3004001025WL016204
|
00458
|
PUNB0RRBTGB
|
1600
|
24/08/2023
|
No Such Account
|
|
107
|
TR3004007_290823APB_FTO_107945
|
3004001014NRG24290820230369618
|
5083132453
|
29/08/2023
|
SMT HASAMAITI REANG
|
SMT HASAMAITI REANG
|
3004001014WL020993
|
00458
|
PUNB0RRBTGB
|
1608
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
TR3004007_070623APB_FTO_35634
|
3004001024NRG24070620230099695
|
2542953630
|
07/06/2023
|
DACHI RUNG REANG
|
DACHI RUNG REANG
|
3004001024WL006996
|
00458
|
PUNB0RRBTGB
|
1220
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
TR3004007_150623APB_FTO_43100
|
3004001005NRG24150620230122334
|
2674470028
|
15/06/2023
|
PRADIP DEB
|
PRADIP DEB
|
3004001005WL007964
|
00459
|
ICIC00TSCBL
|
1435
|
20/06/2023
|
Account closed
|
|
110
|
TR3004007_151223APB_FTO_179172
|
3004001025NRG24151220230622795
|
1898604320
|
15/12/2023
|
DHANUDAR REANG
|
DHANUDAR REANG
|
3004001025WL039516
|
00458
|
PUNB0RRBTGB
|
1900
|
16/03/2024
|
Account closed
|
|
111
|
TR3004007_210623APB_FTO_47293
|
3004001027NRG24210620230137938
|
2798106752
|
21/06/2023
|
BANG SHA RAM REANG
|
BANG SHA RAM REANG
|
3004001027WL008759
|
00458
|
UTBI0RRBTGB
|
895
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
TR3004007_060623APB_FTO_33561
|
3004001025NRG24060620230093980
|
2392329334
|
06/06/2023
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001025WL006678
|
00459
|
ICIC00TSCBL
|
1130
|
10/06/2023
|
Account closed
|
|
113
|
TR3004007_131023APB_FTO_154708
|
3004001005NRG24121020230530273
|
6974499595
|
13/10/2023
|
PRADIP DEB
|
PRADIP DEB
|
3004001005WL031498
|
00354
|
PUNB0058220
|
1960
|
03/11/2023
|
Account closed
|
|
114
|
TR3004007_010224APB_FTO_193899
|
3004001014NRG24010220240698931
|
2157697906
|
01/02/2024
|
SMT DEBRUNG REANG
|
SMT DEBRUNG REANG
|
3004001014WL044730
|
00458
|
PUNB0RRBTGB
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TR3004007_210623APB_FTO_47293
|
3004001027NRG24210620230137942
|
2798106614
|
21/06/2023
|
SMT SAMAYATI REANG
|
SMT SAMAYATI REANG
|
3004001027WL008759
|
00458
|
PUNB0RRBTGB
|
895
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
TR3004007_250124APB_FTO_192575
|
3004001014NRG24250120240695462
|
2139437052
|
25/01/2024
|
SMT HASAMAITI REANG
|
SMT HASAMAITI REANG
|
3004001014WL044497
|
00458
|
PUNB0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TR3004007_160823APB_FTO_92334
|
3004001025NRG24160820230319917
|
4799714523
|
16/08/2023
|
MRS MASERBATI REANG
|
MRS MASERBATI REANG
|
3004001025WL017351
|
00459
|
ICIC00TSCBL
|
2000
|
25/08/2023
|
Account closed
|
|
118
|
TR3004007_010224APB_FTO_193899
|
3004001014NRG24010220240698946
|
2157697948
|
01/02/2024
|
Janyarung Reang
|
Janyarung Reang
|
3004001014WL044730
|
00458
|
PUNB0RRBTGB
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TR3004007_290823APB_FTO_107945
|
3004001014NRG24290820230369627
|
5083132461
|
29/08/2023
|
UBHA RAM REANG
|
UBHA RAM REANG
|
3004001014WL020993
|
00458
|
PUNB0RRBTGB
|
2010
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
TR3004007_010224APB_FTO_193899
|
3004001014NRG24010220240698926
|
2157697970
|
01/02/2024
|
MRS PABI RUNG REANG
|
MRS PABI RUNG REANG
|
3004001014WL044730
|
00458
|
PUNB0RRBTGB
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TR3004007_010523APB_FTO_5627
|
3004001000NRG24010520230007477
|
1523734675
|
01/05/2023
|
GORAYANTI REANG
|
GORAYANTI REANG
|
3004001WL001302
|
00458
|
PUNB0RRBTGB
|
1130
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
TR3004007_010723APB_FTO_56689
|
3004001015NRG24010720230181092
|
3326859732
|
01/07/2023
|
Bajanti Reang
|
Bajanti Reang
|
3004001015WL010904
|
00458
|
PUNB0RRBTGB
|
1980
|
11/07/2023
|
Account closed
|
|
123
|
TR3004007_031023APB_FTO_142951
|
3004001014NRG24031020230489043
|
7377679190
|
03/10/2023
|
SMT HASAMAITI REANG
|
SMT HASAMAITI REANG
|
3004001014WL029490
|
00458
|
PUNB0RRBTGB
|
1800
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
TR3004007_170423APB_FTO_1946
|
3004001000NRG24100420230000018
|
1488499493
|
17/04/2023
|
GORAYANTI REANG
|
GORAYANTI REANG
|
3004001WL00009
|
00458
|
PUNB0RRBTGB
|
1130
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
TR3004007_190623APB_FTO_45319
|
3004001025NRG24190620230130550
|
2797722213
|
19/06/2023
|
SUNDARI REANG
|
SUNDARI REANG
|
3004001025WL008377
|
00459
|
ICIC00TSCBL
|
1600
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
TR3004007_100124APB_FTO_188975
|
3004001024NRG24090120240677340
|
2139444447
|
10/01/2024
|
Dharmenjoy Reang
|
Dharmenjoy Reang
|
3004001024WL043268
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
TR3004007_180823APB_FTO_96692
|
3004001025NRG24180820230330824
|
4911049752
|
18/08/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001025WL017938
|
00458
|
PUNB0RRBTGB
|
1025
|
28/08/2023
|
Account closed
|
|
128
|
TR3004007_180823APB_FTO_96692
|
3004001025NRG24180820230330908
|
4911049734
|
18/08/2023
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001025WL017941
|
00459
|
ICIC00TSCBL
|
1140
|
28/08/2023
|
Account closed
|
|
129
|
TR3004007_060623APB_FTO_33767
|
3004001027NRG24060620230094851
|
2399166512
|
06/06/2023
|
SMT SAMAYATI REANG
|
SMT SAMAYATI REANG
|
3004001027WL006734
|
00458
|
PUNB0RRBTGB
|
1810
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
TR3004007_150923APB_FTO_124534
|
3004001015NRG24150920230412901
|
5835780151
|
15/09/2023
|
Hemajoy Tripura
|
Hemajoy Tripura
|
3004001015WL024233
|
00354
|
PUNB0122320
|
1110
|
23/09/2023
|
Account closed
|
|
131
|
TR3004007_091023APB_FTO_149735
|
3004001015NRG24091020230514446
|
7409061957
|
09/10/2023
|
Guradhan Reang
|
Guradhan Reang
|
3004001015WL030780
|
00458
|
PUNB0RRBTGB
|
2150
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
TR3004007_100124APB_FTO_188975
|
3004001024NRG24090120240677257
|
2139444538
|
10/01/2024
|
BUBANTI REANG
|
BUBANTI REANG
|
3004001024WL043237
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TR3004007_161123APB_FTO_165959
|
3004001004NRG24161120230573523
|
9619378404
|
16/11/2023
|
SEBANDA TRIPURA
|
SEBANDA TRIPURA
|
3004001004WL034841
|
00459
|
ICIC00TSCBL
|
3390
|
17/01/2024
|
Account closed
|
|
134
|
TR3004007_190923APB_FTO_127698
|
3004001027NRG24190920230422286
|
5961572257
|
19/09/2023
|
ANANDA REANG
|
ANANDA REANG
|
3004001027WL024821
|
00462
|
UCBA0002832
|
835
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
TR3004007_190623APB_FTO_45319
|
3004001025NRG24190620230131007
|
2797722173
|
19/06/2023
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001025WL008392
|
00459
|
ICIC00TSCBL
|
1120
|
28/06/2023
|
Account closed
|
|
136
|
TR3004007_190623APB_FTO_45319
|
3004001025NRG24190620230131050
|
2797722195
|
19/06/2023
|
CHANDRAMOHAN REANG
|
CHANDRAMOHAN REANG
|
3004001025WL008395
|
00459
|
ICIC00TSCBL
|
1600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TR3004007_250823APB_FTO_104591
|
3004001015NRG24250820230351710
|
5083135895
|
25/08/2023
|
KUMANTI REANG
|
KUMANTI REANG
|
3004001015WL019756
|
00459
|
ICIC00TSCBL
|
1005
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
138
|
TR3004007_100124APB_FTO_188975
|
3004001024NRG24090120240676634
|
2139444435
|
10/01/2024
|
THAIYATI REANG
|
THAIYATI REANG
|
3004001024WL043186
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TR3004007_010823APB_FTO_81949
|
3004001015NRG24010820230286135
|
4801901228
|
01/08/2023
|
HEMAJOY TRIPURA
|
HEMAJOY TRIPURA
|
3004001015WL015824
|
00459
|
ICIC00TSCBL
|
1900
|
25/08/2023
|
Account closed
|
|
140
|
TR3004007_260523APB_FTO_21096
|
3004001000NRG24260520230061737
|
2080955831
|
26/05/2023
|
GORAYANTI REANG
|
GORAYANTI REANG
|
3004001WL004995
|
00458
|
PUNB0RRBTGB
|
3390
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
TR3004007_080923FTO_117634
|
3004001025NRG24050920230396807
|
5572060249
|
08/09/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001WL0022918
|
00458
|
PUNB0RRBTGB
|
1025
|
13/09/2023
|
No Such Account
|
|
142
|
TR3004007_120923FTO_121858
|
3004001025NRG24120920230406804
|
5784286198
|
12/09/2023
|
MINKI RUNG REANG
|
MINKI RUNG REANG
|
3004001025WL023685
|
00458
|
PUNB0RRBTGB
|
2050
|
21/09/2023
|
No Such Account
|
|
143
|
TR3004007_040823APB_FTO_84917
|
3004001014NRG24040820230293596
|
4799350538
|
04/08/2023
|
KAILA BATI REANG
|
KAILA BATI REANG
|
3004001014WL016197
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
TR3004007_051223APB_FTO_174157
|
3004001014NRG24051220230600781
|
1107230379
|
05/12/2023
|
KARNA JOY REANG
|
KARNA JOY REANG
|
3004001014WL037674
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TR3004007_010623APB_FTO_28083
|
3004001014NRG24010620230081643
|
2309981926
|
01/06/2023
|
SMT HASAMAITI REANG
|
SMT HASAMAITI REANG
|
3004001014WL006052
|
00458
|
PUNB0RRBTGB
|
1940
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
TR3004007_121023APB_FTO_152475
|
3004001005NRG24121020230526979
|
6974498617
|
12/10/2023
|
SAIYA RAM REANG
|
SAIYA RAM REANG
|
3004001005WL031297
|
00458
|
PUNB0RRBTGB
|
1810
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TR3004007_270623APB_FTO_52198
|
3004001014NRG24270620230154633
|
3064734548
|
27/06/2023
|
SMT DEBRUNG REANG
|
SMT DEBRUNG REANG
|
3004001014WL009786
|
00458
|
PUNB0RRBTGB
|
1920
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
TR3004007_130923FTO_122792
|
3004001024NRG24130920230408775
|
5799691507
|
13/09/2023
|
Bidhanti Reang
|
Bidhanti Reang
|
3004001WL0023932
|
00458
|
PUNB0RRBTGB
|
1920
|
21/09/2023
|
No Such Account
|
|
149
|
TR3004007_011223APB_FTO_172027
|
3004001014NRG24011220230594359
|
1099975560
|
01/12/2023
|
Bishi ram Reang
|
Bishi ram Reang
|
3004001014WL037130
|
00458
|
PUNB0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TR3004007_081223APB_FTO_175282
|
3004001015NRG24081220230606182
|
1104079197
|
08/12/2023
|
Gubanti Reang
|
Gubanti Reang
|
3004001015WL038347
|
00458
|
PUNB0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TR3004007_081223APB_FTO_175282
|
3004001015NRG24081220230606228
|
1104079195
|
08/12/2023
|
Guradhan Reang
|
Guradhan Reang
|
3004001015WL038348
|
00458
|
PUNB0RRBTGB
|
1005
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TR3004007_101123APB_FTO_164587
|
3004001027NRG24101120230571875
|
8010750793
|
10/11/2023
|
DHANI RUNG REANG
|
DHANI RUNG REANG
|
3004001027WL034650
|
00458
|
UTBI0RRBTGB
|
3390
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TR3004007_040823APB_FTO_84921
|
3004001025NRG24040820230293825
|
4799350593
|
04/08/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001025WL016204
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Account closed
|
|
154
|
TR3004007_011223APB_FTO_172027
|
3004001014NRG24011220230594328
|
1099975561
|
01/12/2023
|
SMT DEBRUNG REANG
|
SMT DEBRUNG REANG
|
3004001014WL037128
|
00458
|
PUNB0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TR3004007_270723APB_FTO_77049
|
3004001005NRG24270720230257755
|
4774369141
|
27/07/2023
|
SAIYA RAM REANG
|
SAIYA RAM REANG
|
3004001005WL014437
|
00458
|
PUNB0RRBTGB
|
2050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
TR3004007_130923FTO_122792
|
3004001024NRG24130920230408778
|
5799691509
|
13/09/2023
|
BANU RAM REANG
|
BANU RAM REANG
|
3004001WL0023932
|
00458
|
PUNB0RRBTGB
|
950
|
21/09/2023
|
Account closed
|
|
157
|
TR3004007_140823FTO_91841
|
3004001025NRG24140820230317432
|
4800495681
|
14/08/2023
|
JUNARAM REANG
|
JUNARAM REANG
|
3004001025WL017213
|
00458
|
PUNB0RRBTGB
|
1025
|
24/08/2023
|
No Such Account
|
|
158
|
TR3004007_141123APB_FTO_164937
|
3004001027NRG24141120230572346
|
9619320434
|
14/11/2023
|
BANGSHA RAM REANG
|
BANGSHA RAM REANG
|
3004001027WL034717
|
00458
|
PUNB0RRBTGB
|
1074
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
TR3004007_161223APB_FTO_179401
|
3004001025NRG24161220230624123
|
1898580619
|
16/12/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001025WL039629
|
00458
|
PUNB0RRBTGB
|
1900
|
16/03/2024
|
Account closed
|
|
160
|
TR3004007_130923FTO_122792
|
3004001024NRG24130920230408779
|
5799691510
|
13/09/2023
|
BANU RAM REANG
|
BANU RAM REANG
|
3004001WL0023932
|
00458
|
PUNB0RRBTGB
|
1600
|
21/09/2023
|
Account closed
|
|
161
|
TR3004007_160723FTO_66935
|
3004001024NRG24160720230210317
|
3661931935
|
16/07/2023
|
KABITA REANG
|
KABITA REANG
|
3004001024WL012447
|
00458
|
UTBI0RRBTGB
|
1000
|
22/07/2023
|
Account closed
|
|
162
|
TR3004007_030124APB_FTO_187308
|
3004001024NRG24311220230667804
|
1902180947
|
03/01/2024
|
Smt. Lalibati Reang
|
Smt. Lalibati Reang
|
3004001024WL042407
|
00458
|
PUNB0RRBTGB
|
950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
TR3004007_300523APB_FTO_25142
|
3004001005NRG24300520230075822
|
2084229878
|
30/05/2023
|
MRS PUSLATI REANG
|
MRS PUSLATI REANG
|
3004001005WL005808
|
00459
|
ICIC00TSCBL
|
2220
|
03/06/2023
|
Account closed
|
|
164
|
TR3004007_060224FTO_195158
|
3004001025NRG24030220240700894
|
2145533037
|
06/02/2024
|
JUNARAM REANG
|
JUNARAM REANG
|
3004001WL0044849
|
00458
|
PUNB0RRBTGB
|
1025
|
25/03/2024
|
No Such Account
|
|
165
|
TR3004007_011223APB_FTO_172297
|
3004001025NRG24011220230594711
|
1099974739
|
01/12/2023
|
KHANDALA REANG
|
KHANDALA REANG
|
3004001025WL037161
|
00459
|
ICIC00TSCBL
|
1900
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TR3004007_030823APB_FTO_83815
|
3004001025NRG24030820230291024
|
4799351919
|
03/08/2023
|
Teliram Reang
|
Teliram Reang
|
3004001025WL015983
|
00459
|
ICIC00TSCBL
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
167
|
TR3004007_030823APB_FTO_83815
|
3004001025NRG24030820230291038
|
4799091969
|
03/08/2023
|
DHANUDAR REANG
|
DHANUDAR REANG
|
3004001025WL015983
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Account closed
|
|
168
|
TR3004007_181223APB_FTO_180444
|
3004001027NRG24181220230628504
|
1898591229
|
18/12/2023
|
SMT SAMAYATI REANG
|
SMT SAMAYATI REANG
|
3004001027WL040046
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
TR3004007_190923APB_FTO_128706
|
3004001005NRG24190920230424517
|
5961039421
|
19/09/2023
|
PURNARAM REANG
|
PURNARAM REANG
|
3004001005WL024961
|
00459
|
ICIC00TSCBL
|
2010
|
30/09/2023
|
A/c Blocked or Frozen
|
|
170
|
TR3004007_160723APB_FTO_66927
|
3004001000NRG24150720230207349
|
3662080806
|
16/07/2023
|
Teliram Reang
|
Teliram Reang
|
3004001WL012232
|
00459
|
ICIC00TSCBL
|
2260
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
171
|
TR3004007_030124APB_FTO_187308
|
3004001024NRG24311220230667805
|
1902180925
|
03/01/2024
|
KHAINGROY REANG
|
KHAINGROY REANG
|
3004001024WL042407
|
00458
|
UTBI0RRBTGB
|
950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
TR3004007_040923APB_FTO_114859
|
3004001014NRG24040920230394681
|
5559872542
|
04/09/2023
|
SITA RUNG REANG
|
SITA RUNG REANG
|
3004001014WL022692
|
00458
|
PUNB0RRBTGB
|
2010
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
TR3004007_131023FTO_153582
|
3004001025NRG24131020230533902
|
6975102510
|
13/10/2023
|
RIFIL JOY REANG
|
RIFIL JOY REANG
|
3004001WL0031668
|
00458
|
PUNB0RRBTGB
|
2000
|
03/11/2023
|
No Such Account
|