|
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
|
TR3002010026_010624APB_FTO_14386
|
3002010000NRG25010620240082419
|
4921679863
|
01/06/2024
|
Ranjit Dey
|
Ranjit Dey
|
3002010WL007433
|
00458
|
PUNB0RRBTGB
|
1980
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TR3002010026_010624APB_FTO_14386
|
3002010000NRG25010620240082460
|
4921679907
|
01/06/2024
|
Krish dhan Majumder
|
Krish dhan Majumder
|
3002010WL007433
|
00458
|
PUNB0RRBTGB
|
1540
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TR3002010026_010624APB_FTO_14386
|
3002010000NRG25010620240082467
|
4921679901
|
01/06/2024
|
Suman Pal
|
Suman Pal
|
3002010WL007433
|
00458
|
UTBI0RRBTGB
|
2200
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
TR3002010013_100524APB_FTO_5002
|
3002010000NRG25030520240009013
|
4043197567
|
10/05/2024
|
Jyotsna Nama
|
Jyotsna Nama
|
3002010WL001412
|
00458
|
PUNB0RRBTGB
|
3630
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TR3002010014_090524APB_FTO_4695
|
3002010000NRG25090520240011902
|
4120157242
|
09/05/2024
|
Namita Chakraborty
|
Namita Chakraborty
|
3002010WL001900
|
00458
|
PUNB0RRBTGB
|
242
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TR3002010014_200524APB_FTO_8283
|
3002010000NRG25200520240025931
|
4242270095
|
20/05/2024
|
Namita Chakraborty
|
Namita Chakraborty
|
3002010WL003828
|
00458
|
PUNB0RRBTGB
|
2420
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TR3002010014_220524APB_FTO_8811
|
3002010000NRG25210520240028964
|
4384494694
|
22/05/2024
|
Swapana Rani Paul
|
Swapana Rani Paul
|
3002010WL004066
|
00458
|
PUNB0RRBTGB
|
1290
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TR3002010014_220524APB_FTO_8811
|
3002010000NRG25210520240029002
|
4384494732
|
22/05/2024
|
Jhilmi Bhowmik Pal
|
Jhilmi Bhowmik Pal
|
3002010WL004066
|
00458
|
UTBI0RRBTGB
|
1290
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
TR3002010014_280524APB_FTO_11037
|
3002010000NRG25280520240049560
|
4437836315
|
28/05/2024
|
Sipra Chowdhury
|
Sipra Chowdhury
|
3002010WL005472
|
00458
|
PUNB0RRBTGB
|
1230
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
TR3002010014_280524APB_FTO_11037
|
3002010000NRG25280520240049585
|
4437836328
|
28/05/2024
|
Swapna Sarkar
|
Swapna Sarkar
|
3002010WL005472
|
00458
|
PUNB0RRBTGB
|
1230
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
TR3002010014_280524APB_FTO_11050
|
3002010000NRG25280520240049750
|
4440806189
|
28/05/2024
|
Pakhi Debnath
|
Pakhi Debnath
|
3002010WL005476
|
00458
|
PUNB0RRBTGB
|
1260
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TR3002010014_280524APB_FTO_11050
|
3002010000NRG25280520240049754
|
4440806236
|
28/05/2024
|
Ratan Sarkar
|
Ratan Sarkar
|
3002010WL005476
|
00458
|
UTBI0RRBTGB
|
1260
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
TR3002010014_290524APB_FTO_11829
|
3002010000NRG25290520240059729
|
4437936571
|
29/05/2024
|
Namita Chakraborty
|
Namita Chakraborty
|
3002010WL005966
|
00459
|
ICIC00TSCBL
|
1452
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TR3002010001_040624APB_FTO_15363
|
3002010001NRG25040620240088636
|
4917243384
|
04/06/2024
|
Aparna Sen
|
Aparna Sen
|
3002010001WL007728
|
00458
|
PUNB0RRBTGB
|
1242
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TR3002010001_070524APB_FTO_4373
|
3002010001NRG25070520240010889
|
3909525402
|
07/05/2024
|
Pratap Tripura
|
Pratap Tripura
|
3002010001WL001734
|
00458
|
PUNB0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TR3002010001_190424APB_FTO_1729
|
3002010001NRG25190420240002083
|
3374995292
|
19/04/2024
|
Pratap Tripura
|
Pratap Tripura
|
3002010001WL000300
|
00458
|
PUNB0RRBTGB
|
3390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TR3002010001_190424APB_FTO_1729
|
3002010001NRG25190420240002103
|
3374995368
|
19/04/2024
|
Aparna Sen
|
Aparna Sen
|
3002010001WL000301
|
00458
|
PUNB0RRBTGB
|
3390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TR3002010001_270524APB_FTO_10496
|
3002010001NRG25270520240044523
|
4440806885
|
27/05/2024
|
Manoranjan Das
|
Manoranjan Das
|
3002010001WL005223
|
00458
|
UTBI0RRBTGB
|
1456
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TR3002010001_270524APB_FTO_10512
|
3002010001NRG25270520240044771
|
4440791225
|
27/05/2024
|
Aparna Sen
|
Aparna Sen
|
3002010001WL005228
|
00458
|
PUNB0RRBTGB
|
1260
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TR3002010003_290524APB_FTO_11461
|
3002010003NRG25290520240052103
|
4433885898
|
29/05/2024
|
Abhijit Das
|
Abhijit Das
|
3002010003WL005572
|
00459
|
ICIC00TSCBL
|
1125
|
01/06/2024
|
A/c Blocked or Frozen
|
|
21
|
TR3002010003_290524APB_FTO_11461
|
3002010003NRG25290520240052113
|
4433885950
|
29/05/2024
|
Rani Majumder Das
|
Rani Majumder Das
|
3002010003WL005572
|
00459
|
ICIC00TSCBL
|
900
|
01/06/2024
|
A/c Blocked or Frozen
|
|
22
|
TR3002010003_310524APB_FTO_13508
|
3002010003NRG25310520240075643
|
4917247951
|
31/05/2024
|
Abhijit Das
|
Abhijit Das
|
3002010003WL007045
|
00459
|
ICIC00TSCBL
|
675
|
12/06/2024
|
A/c Blocked or Frozen
|
|
23
|
TR3002010003_310524APB_FTO_13508
|
3002010003NRG25310520240075653
|
4917247905
|
31/05/2024
|
Rani Majumder Das
|
Rani Majumder Das
|
3002010003WL007045
|
00459
|
ICIC00TSCBL
|
675
|
12/06/2024
|
A/c Blocked or Frozen
|
|
24
|
TR3002010004_030624APB_FTO_15135
|
3002010004NRG25030620240085324
|
4917234357
|
03/06/2024
|
ABHIJIT DEY
|
ABHIJIT DEY
|
3002010004WL007586
|
00415
|
SBIN0006627
|
2260
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TR3002010004_030624APB_FTO_15135
|
3002010004NRG25030620240085332
|
4917234393
|
03/06/2024
|
MR SANJIT NATH
|
MR SANJIT NATH
|
3002010004WL007587
|
00458
|
PUNB0RRBTGB
|
2260
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TR3002010004_100624APB_FTO_17825
|
3002010004NRG25100620240109539
|
4948432409
|
10/06/2024
|
Nipu Rani Shil
|
Nipu Rani Shil
|
3002010004WL008702
|
00415
|
SBIN0006627
|
1610
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TR3002010004_100624APB_FTO_17825
|
3002010004NRG25100620240109540
|
4948432369
|
10/06/2024
|
Sabitri Dey
|
Sabitri Dey
|
3002010004WL008702
|
00415
|
SBIN0006627
|
1610
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TR3002010004_100624APB_FTO_17825
|
3002010004NRG25100620240109541
|
4948432347
|
10/06/2024
|
DEBASHISH DEY
|
DEBASHISH DEY
|
3002010004WL008702
|
00415
|
SBIN0006627
|
1610
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TR3002010004_100624APB_FTO_17825
|
3002010004NRG25100620240109574
|
4948432413
|
10/06/2024
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL008702
|
00415
|
SBIN0006627
|
1610
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TR3002010004_100624APB_FTO_17825
|
3002010004NRG25100620240110958
|
4948432349
|
10/06/2024
|
ABHIJIT DEY
|
ABHIJIT DEY
|
3002010004WL008762
|
00415
|
SBIN0006627
|
2260
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TR3002010004_100624APB_FTO_17825
|
3002010004NRG25100620240110964
|
4948432350
|
10/06/2024
|
Mr MURARI SINGH
|
Mr MURARI SINGH
|
3002010004WL008762
|
00415
|
SBIN0006627
|
1610
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TR3002010004_100624APB_FTO_17825
|
3002010004NRG25100620240110974
|
4948432352
|
10/06/2024
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL008762
|
00415
|
SBIN0006627
|
1610
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TR3002010004_100624APB_FTO_17825
|
3002010004NRG25100620240110995
|
4948432331
|
10/06/2024
|
MR SANJIT NATH
|
MR SANJIT NATH
|
3002010004WL008763
|
00458
|
PUNB0RRBTGB
|
2260
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TR3002010004_210524APB_FTO_8552
|
3002010004NRG25210520240026360
|
4242268907
|
21/05/2024
|
Mrs SADHANA NATH
|
Mrs SADHANA NATH
|
3002010004WL003893
|
00415
|
SBIN0006627
|
2260
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TR3002010004_300524APB_FTO_12626
|
3002010004NRG25300520240067722
|
4440791080
|
30/05/2024
|
Mrs SADHANA NATH
|
Mrs SADHANA NATH
|
3002010004WL006417
|
00415
|
SBIN0006627
|
1130
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TR3002010005_060624APB_FTO_16503
|
3002010005NRG25060620240097196
|
4917247837
|
06/06/2024
|
SMT BISHAKHA DEBNATH
|
SMT BISHAKHA DEBNATH
|
3002010005WL008203
|
00458
|
PUNB0RRBTGB
|
1278
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
TR3002010005_060624APB_FTO_16503
|
3002010005NRG25060620240097215
|
4917247835
|
06/06/2024
|
MRS SABITA DEBNATH
|
MRS SABITA DEBNATH
|
3002010005WL008203
|
00458
|
PUNB0RRBTGB
|
1278
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TR3002010005_060624APB_FTO_16503
|
3002010005NRG25060620240097219
|
4917247773
|
06/06/2024
|
Rabindra Debnath
|
Rabindra Debnath
|
3002010005WL008203
|
00458
|
UTBI0RRBTGB
|
1278
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
TR3002010005_060624APB_FTO_16503
|
3002010005NRG25060620240098541
|
4917247753
|
06/06/2024
|
MISS RANU SARKAR
|
MISS RANU SARKAR
|
3002010005WL008237
|
00458
|
PUNB0RRBTGB
|
1278
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
TR3002010005_240524APB_FTO_9877
|
3002010005NRG25220520240033553
|
4384497983
|
24/05/2024
|
MISS SWAPNA DEBNATH
|
MISS SWAPNA DEBNATH
|
3002010005WL004390
|
00458
|
PUNB0RRBTGB
|
852
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TR3002010005_240524APB_FTO_9877
|
3002010005NRG25240520240040060
|
4384497948
|
24/05/2024
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL004890
|
00458
|
PUNB0RRBTGB
|
1075
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TR3002010005_290524APB_FTO_11543
|
3002010005NRG25290520240054021
|
4437951331
|
29/05/2024
|
CHANDAN MAJUMDAR
|
CHANDAN MAJUMDAR
|
3002010005WL005674
|
00415
|
SBIN0009904
|
880
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TR3002010005_290524APB_FTO_11543
|
3002010005NRG25290520240054037
|
4437951288
|
29/05/2024
|
MRS APARNA SAHA BISWAS
|
MRS APARNA SAHA BISWAS
|
3002010005WL005674
|
00458
|
PUNB0RRBTGB
|
1100
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
TR3002010006_220524APB_FTO_9115
|
3002010006NRG25220520240033250
|
4384502563
|
22/05/2024
|
Subash Baidya
|
Subash Baidya
|
3002010006WL004365
|
00458
|
PUNB0RRBTGB
|
1260
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
TR3002010007_150524APB_FTO_6539
|
3002010007NRG25150520240017345
|
4123046696
|
15/05/2024
|
SUMA DEY DAS
|
SUMA DEY DAS
|
3002010007WL002745
|
00462
|
UCBA0002830
|
1808
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
TR3002010007_150524APB_FTO_6539
|
3002010007NRG25150520240017364
|
4123046697
|
15/05/2024
|
MRS SABITA DAS SUTRADHAR
|
MRS SABITA DAS SUTRADHAR
|
3002010007WL002760
|
00459
|
ICIC00TSCBL
|
1808
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
TR3002010007_290524APB_FTO_11754
|
3002010007NRG25290520240055794
|
4437945931
|
29/05/2024
|
MRS SHILPI BHOWMIK SINGHA
|
MRS SHILPI BHOWMIK SINGHA
|
3002010007WL005744
|
00458
|
PUNB0RRBTGB
|
904
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
TR3002010007_290524APB_FTO_11754
|
3002010007NRG25290520240055795
|
4437945932
|
29/05/2024
|
MRS SHILPI BHOWMIK SINGHA
|
MRS SHILPI BHOWMIK SINGHA
|
3002010007WL005744
|
00458
|
PUNB0RRBTGB
|
904
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
TR3002010008_280524APB_FTO_10965
|
3002010008NRG25280520240047033
|
4440804487
|
28/05/2024
|
SMT UMA DAS
|
SMT UMA DAS
|
3002010008WL005321
|
00458
|
PUNB0RRBTGB
|
1130
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TR3002010008_280524APB_FTO_10965
|
3002010008NRG25280520240047238
|
4440804581
|
28/05/2024
|
MRS REKHA NATH
|
MRS REKHA NATH
|
3002010008WL005331
|
00458
|
PUNB0RRBTGB
|
2260
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TR3002010009_310524APB_FTO_13207
|
3002010009NRG25310520240071335
|
4917245554
|
31/05/2024
|
Sefali Nama
|
Sefali Nama
|
3002010009WL006675
|
00458
|
UTBI0RRBTGB
|
920
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
TR3002010011_050624APB_FTO_15996
|
3002010011NRG25040620240088964
|
4920111050
|
05/06/2024
|
MRS GITA DEBNATH
|
MRS GITA DEBNATH
|
3002010011WL007746
|
00459
|
ICIC00TSCBL
|
900
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
TR3002010011_070624APB_FTO_16984
|
3002010011NRG25070620240101404
|
4925059435
|
07/06/2024
|
MRS GITA DEBNATH
|
MRS GITA DEBNATH
|
3002010011WL008351
|
00459
|
ICIC00TSCBL
|
675
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
TR3002010011_200524APB_FTO_8116
|
3002010011NRG25200520240025054
|
4213941194
|
20/05/2024
|
MRS JAYANTI DAS ROY
|
MRS JAYANTI DAS ROY
|
3002010011WL003779
|
00459
|
ICIC00TSCBL
|
2260
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
TR3002010012_050624APB_FTO_16014
|
3002010012NRG25050620240091557
|
4920104860
|
05/06/2024
|
MRS PAPIA SAHA
|
MRS PAPIA SAHA
|
3002010012WL007906
|
00459
|
ICIC00TSCBL
|
1125
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TR3002010012_050624APB_FTO_16014
|
3002010012NRG25050620240093651
|
4920104857
|
05/06/2024
|
KESHAB DEBNATH
|
KESHAB DEBNATH
|
3002010012WL008038
|
00459
|
ICIC00TSCBL
|
900
|
12/06/2024
|
Account closed
|
|
57
|
TR3002010012_050624APB_FTO_16014
|
3002010012NRG25050620240093653
|
4920104893
|
05/06/2024
|
MRS BIPULA DAS TRIPURA
|
MRS BIPULA DAS TRIPURA
|
3002010012WL008038
|
00458
|
PUNB0RRBTGB
|
900
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TR3002010012_100624APB_FTO_17700
|
3002010012NRG25100620240106238
|
4951382778
|
10/06/2024
|
KESHAB DEBNATH
|
KESHAB DEBNATH
|
3002010012WL008568
|
00459
|
ICIC00TSCBL
|
900
|
13/06/2024
|
Account closed
|
|
59
|
TR3002010012_100624APB_FTO_17700
|
3002010012NRG25100620240106240
|
4951382833
|
10/06/2024
|
MRS BIPULA DAS TRIPURA
|
MRS BIPULA DAS TRIPURA
|
3002010012WL008568
|
00458
|
PUNB0RRBTGB
|
900
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
TR3002010012_100624APB_FTO_17700
|
3002010012NRG25100620240106408
|
4951382792
|
10/06/2024
|
MRS PAPIA SAHA
|
MRS PAPIA SAHA
|
3002010012WL008578
|
00459
|
ICIC00TSCBL
|
900
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
TR3002010012_240524APB_FTO_9760
|
3002010012NRG25240520240036678
|
4384506357
|
24/05/2024
|
Soma Bhowmik Das
|
Soma Bhowmik Das
|
3002010012WL004739
|
00458
|
UTBI0RRBTGB
|
675
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
TR3002010012_270524APB_FTO_10564
|
3002010012NRG25270520240044291
|
4384421269
|
27/05/2024
|
Soma Bhowmik Das
|
Soma Bhowmik Das
|
3002010012WL005214
|
00458
|
UTBI0RRBTGB
|
450
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
TR3002010013_030524APB_FTO_3543
|
3002010013NRG25030520240008913
|
3912943429
|
03/05/2024
|
Dhananjoy Debnath
|
Dhananjoy Debnath
|
3002010013WL001391
|
00458
|
PUNB0RRBTGB
|
3630
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TR3002010013_030524APB_FTO_3543
|
3002010013NRG25030520240008970
|
3912943488
|
03/05/2024
|
Biswajit Shil
|
Biswajit Shil
|
3002010013WL001401
|
00458
|
UTBI0RRBTGB
|
3630
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
TR3002010013_240524APB_FTO_9995
|
3002010013NRG25240520240040646
|
4384499745
|
24/05/2024
|
Monoranjan Debnath
|
Monoranjan Debnath
|
3002010013WL004908
|
00458
|
UTBI0RRBTGB
|
1278
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TR3002010013_240524APB_FTO_9995
|
3002010013NRG25240520240040712
|
4384499740
|
24/05/2024
|
Usha Debnath
|
Usha Debnath
|
3002010013WL004908
|
00458
|
PUNB0RRBTGB
|
1278
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TR3002010013_240524APB_FTO_9995
|
3002010013NRG25240520240040715
|
4384499832
|
24/05/2024
|
Gouri Chowdhury
|
Gouri Chowdhury
|
3002010013WL004908
|
00458
|
UTBI0RRBTGB
|
1278
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
TR3002010013_290524APB_FTO_11699
|
3002010013NRG25290520240056544
|
4437945736
|
29/05/2024
|
Dhananjoy Debnath
|
Dhananjoy Debnath
|
3002010013WL005796
|
00458
|
PUNB0RRBTGB
|
3388
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TR3002010013_290524APB_FTO_11699
|
3002010013NRG25290520240057173
|
4437945711
|
29/05/2024
|
Jyotsna Nama
|
Jyotsna Nama
|
3002010013WL005843
|
00458
|
PUNB0RRBTGB
|
3146
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
TR3002010013_300524APB_FTO_12311
|
3002010013NRG25300520240065281
|
4437945652
|
30/05/2024
|
Ali Ahamed Miya
|
Ali Ahamed Miya
|
3002010013WL006235
|
00458
|
PUNB0RRBTGB
|
1260
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TR3002010013_300524APB_FTO_12328
|
3002010013NRG25300520240065324
|
4437935714
|
30/05/2024
|
Sampa Majumder
|
Sampa Majumder
|
3002010013WL006236
|
00458
|
UTBI0RRBTGB
|
1065
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
TR3002010015_010624APB_FTO_14624
|
3002010015NRG25010620240083791
|
4921682274
|
01/06/2024
|
ARCHANA DATTA
|
ARCHANA DATTA
|
3002010015WL007512
|
00415
|
SBIN0009904
|
690
|
12/06/2024
|
A/c Blocked or Frozen
|
|
73
|
TR3002010015_050624APB_FTO_16010
|
3002010015NRG25040620240090116
|
4917209551
|
05/06/2024
|
MR DULAL DEBNATH
|
MR DULAL DEBNATH
|
3002010015WL007826
|
00459
|
ICIC00TSCBL
|
880
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TR3002010015_050624APB_FTO_16010
|
3002010015NRG25040620240090137
|
4917209581
|
05/06/2024
|
MS USHA RANI DEBI
|
MS USHA RANI DEBI
|
3002010015WL007826
|
00354
|
PUNB0216020
|
880
|
12/06/2024
|
Account closed
|
|
75
|
TR3002010015_100624APB_FTO_17752
|
3002010015NRG25100620240110370
|
4948434776
|
10/06/2024
|
MR DULAL DEBNATH
|
MR DULAL DEBNATH
|
3002010015WL008731
|
00459
|
ICIC00TSCBL
|
880
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TR3002010015_100624APB_FTO_17752
|
3002010015NRG25100620240110391
|
4948434805
|
10/06/2024
|
MS USHA RANI DEBI
|
MS USHA RANI DEBI
|
3002010015WL008731
|
00354
|
PUNB0216020
|
880
|
13/06/2024
|
Account closed
|
|
77
|
TR3002010016_130524APB_FTO_5716
|
3002010016NRG25120520240013101
|
4043197689
|
13/05/2024
|
LAKSHI DEY
|
LAKSHI DEY
|
3002010016WL002143
|
00459
|
ICIC00TSCBL
|
2260
|
15/05/2024
|
Account closed
|
|
78
|
TR3002010016_270524APB_FTO_10640
|
3002010016NRG25270520240045648
|
4384421696
|
27/05/2024
|
MR ABHIJIT CHAKRABORTY
|
MR ABHIJIT CHAKRABORTY
|
3002010016WL005270
|
00458
|
PUNB0RRBTGB
|
1130
|
30/05/2024
|
Account closed
|
|
79
|
TR3002010019_010624APB_FTO_14464
|
3002010019NRG25010620240081798
|
4917247289
|
01/06/2024
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL007406
|
00458
|
UTBI0RRBTGB
|
900
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TR3002010019_010624APB_FTO_14464
|
3002010019NRG25010620240081927
|
4917247262
|
01/06/2024
|
PARUL BALA NAMA
|
PARUL BALA NAMA
|
3002010019WL007408
|
00354
|
PUNB0040520
|
900
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TR3002010019_010624APB_FTO_14464
|
3002010019NRG25010620240081935
|
4917247283
|
01/06/2024
|
MRS RINA DAS
|
MRS RINA DAS
|
3002010019WL007408
|
00458
|
UTBI0RRBTGB
|
900
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TR3002010019_280524APB_FTO_11157
|
3002010019NRG25280520240050644
|
4440792932
|
28/05/2024
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL005511
|
00458
|
UTBI0RRBTGB
|
900
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TR3002010019_280524APB_FTO_11157
|
3002010019NRG25280520240050739
|
4440792899
|
28/05/2024
|
PARUL BALA NAMA
|
PARUL BALA NAMA
|
3002010019WL005514
|
00354
|
PUNB0040520
|
900
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TR3002010019_280524APB_FTO_11157
|
3002010019NRG25280520240050748
|
4440792888
|
28/05/2024
|
MRS RINA DAS
|
MRS RINA DAS
|
3002010019WL005514
|
00458
|
UTBI0RRBTGB
|
900
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TR3002010020_100624APB_FTO_17486
|
3002010020NRG25100620240107231
|
4948433109
|
10/06/2024
|
MRS SABITA MUNDA
|
MRS SABITA MUNDA
|
3002010020WL008606
|
00458
|
PUNB0RRBTGB
|
1840
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TR3002010020_100624APB_FTO_17486
|
3002010020NRG25100620240107434
|
4948432879
|
10/06/2024
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL008609
|
00462
|
UCBA0002830
|
675
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TR3002010020_100624APB_FTO_17486
|
3002010020NRG25100620240107435
|
4948432880
|
10/06/2024
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL008609
|
00462
|
UCBA0002830
|
675
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TR3002010020_100624APB_FTO_17486
|
3002010020NRG25100620240107521
|
4948433018
|
10/06/2024
|
Swapna Roy
|
Swapna Roy
|
3002010020WL008609
|
00458
|
PUNB0RRBTGB
|
675
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TR3002010020_100624APB_FTO_17486
|
3002010020NRG25100620240107522
|
4948433019
|
10/06/2024
|
Swapna Roy
|
Swapna Roy
|
3002010020WL008609
|
00458
|
PUNB0RRBTGB
|
675
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TR3002010020_200524APB_FTO_7847
|
3002010020NRG25200520240023544
|
4213938341
|
20/05/2024
|
MR MRINAL DAS
|
MR MRINAL DAS
|
3002010020WL003610
|
00458
|
PUNB0RRBTGB
|
2486
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TR3002010020_240524APB_FTO_9858
|
3002010020NRG25240520240039586
|
4384505425
|
24/05/2024
|
MRS SADHALAXMI TRIPURA
|
MRS SADHALAXMI TRIPURA
|
3002010020WL004866
|
00458
|
PUNB0RRBTGB
|
230
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TR3002010020_270524APB_FTO_10748
|
3002010020NRG25260520240041910
|
4384425281
|
27/05/2024
|
MRS SADHALAXMI TRIPURA
|
MRS SADHALAXMI TRIPURA
|
3002010020WL005120
|
00458
|
PUNB0RRBTGB
|
230
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TR3002010022_310524APB_FTO_13356
|
3002010022NRG25310520240074566
|
4920102668
|
31/05/2024
|
Sunil Das
|
Sunil Das
|
3002010022WL006988
|
00459
|
ICIC00TSCBL
|
1100
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TR3002010023_030624APB_FTO_15296
|
3002010023NRG25030620240088171
|
4917209514
|
03/06/2024
|
Anjan Karmakar
|
Anjan Karmakar
|
3002010023WL007709
|
00458
|
UTBI0RRBTGB
|
860
|
12/06/2024
|
A/c Blocked or Frozen
|
|
95
|
TR3002010023_290524APB_FTO_11877
|
3002010023NRG25290520240060081
|
4440799333
|
29/05/2024
|
Anjan Karmakar
|
Anjan Karmakar
|
3002010023WL005993
|
00458
|
UTBI0RRBTGB
|
880
|
01/06/2024
|
A/c Blocked or Frozen
|
|
96
|
TR3002010025_050624APB_FTO_16102
|
3002010025NRG25050620240094238
|
4917139428
|
05/06/2024
|
MRS MRACHAINDA MOG CHOWDHURY
|
MRS MRACHAINDA MOG CHOWDHURY
|
3002010025WL008050
|
00458
|
PUNB0RRBTGB
|
1380
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TR3002010025_050624APB_FTO_16102
|
3002010025NRG25050620240094256
|
4917139444
|
05/06/2024
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL008050
|
00458
|
PUNB0RRBTGB
|
1380
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
TR3002010025_130524APB_FTO_5574
|
3002010025NRG25130520240014378
|
4108937455
|
13/05/2024
|
KUM SUBIRONG TRIPURA
|
KUM SUBIRONG TRIPURA
|
3002010025WL002324
|
00354
|
PUNB0216020
|
2260
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
TR3002010025_270524APB_FTO_10331
|
3002010025NRG25270520240042877
|
4386146322
|
27/05/2024
|
KUM SUBIRONG TRIPURA
|
KUM SUBIRONG TRIPURA
|
3002010025WL005163
|
00354
|
PUNB0216020
|
1130
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
TR3002010025_300524APB_FTO_12551
|
3002010025NRG25300520240066451
|
4440803211
|
30/05/2024
|
Lalmati Tripura
|
Lalmati Tripura
|
3002010025WL006312
|
00458
|
UTBI0RRBTGB
|
2070
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
TR3002010025_300524APB_FTO_12551
|
3002010025NRG25300520240066459
|
4440803215
|
30/05/2024
|
Surendra Tripura
|
Surendra Tripura
|
3002010025WL006312
|
00458
|
UTBI0RRBTGB
|
2070
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
TR3002010026_050624APB_FTO_15707
|
3002010026NRG25050620240090971
|
4920114311
|
05/06/2024
|
Ranjit Dey
|
Ranjit Dey
|
3002010026WL007882
|
00458
|
PUNB0RRBTGB
|
220
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
TR3002010026_050624APB_FTO_15839
|
3002010026NRG25050620240092155
|
4920111499
|
05/06/2024
|
Biswajit Dey
|
Biswajit Dey
|
3002010026WL007941
|
00458
|
PUNB0RRBTGB
|
440
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
TR3002010026_050624APB_FTO_15839
|
3002010026NRG25050620240092160
|
4920111477
|
05/06/2024
|
Gita Datta
|
Gita Datta
|
3002010026WL007941
|
00458
|
PUNB0RRBTGB
|
440
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
TR3002010026_220524APB_FTO_8836
|
3002010026NRG25220520240030173
|
4384490581
|
22/05/2024
|
Sumitra Nath
|
Sumitra Nath
|
3002010026WL004188
|
00458
|
PUNB0RRBTGB
|
880
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
TR3002010026_220524APB_FTO_8836
|
3002010026NRG25220520240030175
|
4384490643
|
22/05/2024
|
Shibu Nath
|
Shibu Nath
|
3002010026WL004188
|
00458
|
PUNB0RRBTGB
|
880
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
TR3002010026_220524APB_FTO_8836
|
3002010026NRG25220520240030197
|
4384490660
|
22/05/2024
|
Monaranjan Nama
|
Monaranjan Nama
|
3002010026WL004188
|
00458
|
UTBI0RRBTGB
|
880
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
TR3002010026_240524APB_FTO_9782
|
3002010026NRG25240520240039310
|
4384496344
|
24/05/2024
|
Biswajit Dey
|
Biswajit Dey
|
3002010026WL004844
|
00458
|
UTBI0RRBTGB
|
1760
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TR3002010026_240524APB_FTO_9782
|
3002010026NRG25240520240039314
|
4384496424
|
24/05/2024
|
Gita Datta
|
Gita Datta
|
3002010026WL004844
|
00458
|
PUNB0RRBTGB
|
1540
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
TR3002010026_300524APB_FTO_12900
|
3002010026NRG25300520240065823
|
4437936475
|
30/05/2024
|
Manik Nath
|
Manik Nath
|
3002010026WL006279
|
00458
|
PUNB0RRBTGB
|
1100
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
TR3002010028_010624APB_FTO_14325
|
3002010028NRG25010620240081087
|
4920113092
|
01/06/2024
|
SHEFALI DEY
|
SHEFALI DEY
|
3002010028WL007354
|
00459
|
ICIC00TSCBL
|
1589
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
TR3002010028_010624APB_FTO_14325
|
3002010028NRG25010620240081130
|
4920113126
|
01/06/2024
|
MR BISHWAJIT DEBNATH
|
MR BISHWAJIT DEBNATH
|
3002010028WL007354
|
00458
|
PUNB0RRBTGB
|
1589
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
TR3002010028_240524APB_FTO_9741
|
3002010028NRG25240520240037233
|
4384506786
|
24/05/2024
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL004777
|
00458
|
PUNB0RRBTGB
|
1362
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
TR3002010028_240524APB_FTO_9741
|
3002010028NRG25240520240037307
|
4384506696
|
24/05/2024
|
SHEFALI DEY
|
SHEFALI DEY
|
3002010028WL004779
|
00459
|
ICIC00TSCBL
|
1832
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
TR3002010028_240524APB_FTO_9741
|
3002010028NRG25240520240037351
|
4384506744
|
24/05/2024
|
MR BISHWAJIT DEBNATH
|
MR BISHWAJIT DEBNATH
|
3002010028WL004779
|
00458
|
PUNB0RRBTGB
|
1832
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
TR3002010028_290524APB_FTO_11563
|
3002010028NRG25290520240054308
|
4440753129
|
29/05/2024
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL005697
|
00458
|
PUNB0RRBTGB
|
1100
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
TR3002010029_100624APB_FTO_17903
|
3002010029NRG25100620240111630
|
4948429282
|
10/06/2024
|
Nitai Chandra Das
|
Nitai Chandra Das
|
3002010029WL008804
|
00458
|
UTBI0RRBTGB
|
430
|
13/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
TR3002010029_100624APB_FTO_17903
|
3002010029NRG25100620240111650
|
4948429314
|
10/06/2024
|
MR TAPAN HRISHI DAS
|
MR TAPAN HRISHI DAS
|
3002010029WL008804
|
00458
|
PUNB0RRBTGB
|
430
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
TR3002010029_100624APB_FTO_17903
|
3002010029NRG25100620240111683
|
4948429359
|
10/06/2024
|
MR BIMAL DAS
|
MR BIMAL DAS
|
3002010029WL008804
|
00458
|
PUNB0RRBTGB
|
430
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
TR3002010029_100624APB_FTO_17903
|
3002010029NRG25100620240111697
|
4948429372
|
10/06/2024
|
MR KAJAL DAS
|
MR KAJAL DAS
|
3002010029WL008804
|
00458
|
PUNB0RRBTGB
|
430
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
TR3002010029_100624APB_FTO_17903
|
3002010029NRG25100620240111717
|
4948429185
|
10/06/2024
|
MR GIRENDRA BISHWAS
|
MR GIRENDRA BISHWAS
|
3002010029WL008804
|
00458
|
PUNB0RRBTGB
|
430
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TR3002010031_050624APB_FTO_16088
|
3002010031NRG25040620240089522
|
4917236558
|
05/06/2024
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL007784
|
00458
|
PUNB0RRBTGB
|
900
|
12/06/2024
|
Account closed
|
|
123
|
TR3002010031_050624APB_FTO_16088
|
3002010031NRG25040620240089559
|
4917236544
|
05/06/2024
|
SMS TAPASI DAS
|
SMS TAPASI DAS
|
3002010031WL007784
|
00459
|
ICIC00TSCBL
|
1125
|
12/06/2024
|
Account closed
|
|
124
|
TR3002010031_100624APB_FTO_17814
|
3002010031NRG25100620240110825
|
4951381984
|
10/06/2024
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL008757
|
00458
|
PUNB0RRBTGB
|
900
|
13/06/2024
|
Account closed
|
|
125
|
TR3002010031_100624APB_FTO_17814
|
3002010031NRG25100620240110861
|
4951381970
|
10/06/2024
|
SMS TAPASI DAS
|
SMS TAPASI DAS
|
3002010031WL008757
|
00459
|
ICIC00TSCBL
|
900
|
13/06/2024
|
Account closed
|
|
126
|
TR3002010031_170524APB_FTO_7269
|
3002010031NRG25170520240020420
|
4224397948
|
17/05/2024
|
MR MANIK DAS
|
MR MANIK DAS
|
3002010031WL003173
|
00458
|
PUNB0RRBTGB
|
2332
|
22/05/2024
|
Account closed
|
|
127
|
TR3002010031_170524APB_FTO_7269
|
3002010031NRG25170520240020422
|
4224397927
|
17/05/2024
|
MR PRADIP CHANDRA DEBNATH
|
MR PRADIP CHANDRA DEBNATH
|
3002010031WL003173
|
00459
|
ICIC00TSCBL
|
2332
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TR3002010032_030624APB_FTO_15205
|
3002010032NRG25030620240087171
|
4917235960
|
03/06/2024
|
MR ISHAN CH TRIPURA
|
MR ISHAN CH TRIPURA
|
3002010032WL007667
|
00458
|
PUNB0RRBTGB
|
872
|
12/06/2024
|
Account closed
|
|
129
|
TR3002010032_100624APB_FTO_17478
|
3002010032NRG25100620240106715
|
4951387188
|
10/06/2024
|
MR ISHAN CH TRIPURA
|
MR ISHAN CH TRIPURA
|
3002010032WL008592
|
00458
|
PUNB0RRBTGB
|
872
|
13/06/2024
|
Account closed
|
|
130
|
TR3002010032_150524APB_FTO_6506
|
3002010032NRG25140520240016251
|
4120151596
|
15/05/2024
|
DHARMA LAXMI TRIPURA
|
DHARMA LAXMI TRIPURA
|
3002010032WL002605
|
00662
|
BDBL0001260
|
1484
|
18/05/2024
|
Account closed
|
|
131
|
TR3002010032_150524APB_FTO_6506
|
3002010032NRG25140520240016253
|
4120151599
|
15/05/2024
|
MRS RANU MALA TRIPURA
|
MRS RANU MALA TRIPURA
|
3002010032WL002605
|
00458
|
PUNB0RRBTGB
|
1484
|
18/05/2024
|
Account closed
|
|
132
|
TR3002010032_150524APB_FTO_6506
|
3002010032NRG25140520240016285
|
4120151604
|
15/05/2024
|
MRS CHIKAN MALA TRIPURA
|
MRS CHIKAN MALA TRIPURA
|
3002010032WL002610
|
00458
|
PUNB0RRBTGB
|
2120
|
18/05/2024
|
Account closed
|
|
133
|
TR3002010032_280524APB_FTO_10944
|
3002010032NRG25270520240044355
|
4440793659
|
28/05/2024
|
MR NIRMAL CHANDRA TRIPURA
|
MR NIRMAL CHANDRA TRIPURA
|
3002010032WL005218
|
00458
|
PUNB0RRBTGB
|
1090
|
01/06/2024
|
Account closed
|
|
134
|
TR3002010032_280524APB_FTO_10944
|
3002010032NRG25270520240044356
|
4440793660
|
28/05/2024
|
MR NIRMAL CHANDRA TRIPURA
|
MR NIRMAL CHANDRA TRIPURA
|
3002010032WL005218
|
00458
|
PUNB0RRBTGB
|
872
|
01/06/2024
|
Account closed
|
|
135
|
TR3002010032_280524APB_FTO_10944
|
3002010032NRG25270520240044395
|
4440793669
|
28/05/2024
|
SMT UPENDRA LAKSHI TRIPURA
|
SMT UPENDRA LAKSHI TRIPURA
|
3002010032WL005218
|
00458
|
PUNB0RRBTGB
|
872
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TR3002010032_280524APB_FTO_10944
|
3002010032NRG25270520240044396
|
4440793670
|
28/05/2024
|
SMT UPENDRA LAKSHI TRIPURA
|
SMT UPENDRA LAKSHI TRIPURA
|
3002010032WL005218
|
00458
|
PUNB0RRBTGB
|
872
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TR3002010032_280524APB_FTO_10944
|
3002010032NRG25270520240044682
|
4440793811
|
28/05/2024
|
MRS NAMITA TRIPURA
|
MRS NAMITA TRIPURA
|
3002010032WL005227
|
00458
|
PUNB0RRBTGB
|
872
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TR3002010032_280524APB_FTO_10944
|
3002010032NRG25270520240044683
|
4440793812
|
28/05/2024
|
MRS NAMITA TRIPURA
|
MRS NAMITA TRIPURA
|
3002010032WL005227
|
00458
|
PUNB0RRBTGB
|
872
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TR3002010033_070624APB_FTO_17091
|
3002010033NRG25070620240102299
|
4921675056
|
07/06/2024
|
MR BANI KUMAR TRIPURA
|
MR BANI KUMAR TRIPURA
|
3002010033WL008391
|
00458
|
PUNB0RRBTGB
|
1090
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TR3002010033_070624APB_FTO_17091
|
3002010033NRG25070620240102324
|
4921675079
|
07/06/2024
|
Anti Kr Tripura
|
Anti Kr Tripura
|
3002010033WL008391
|
00458
|
UTBI0RRBTGB
|
872
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
TR3002010033_070624APB_FTO_17091
|
3002010033NRG25070620240102327
|
4921675046
|
07/06/2024
|
SHRI MADHU KR TRIPURA
|
SHRI MADHU KR TRIPURA
|
3002010033WL008391
|
00458
|
PUNB0RRBTGB
|
872
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
TR3002010033_070624APB_FTO_17091
|
3002010033NRG25070620240102334
|
4921675042
|
07/06/2024
|
SMT SANJOY MALA TRIPURA
|
SMT SANJOY MALA TRIPURA
|
3002010033WL008391
|
00458
|
PUNB0RRBTGB
|
1090
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TR3002010033_100624APB_FTO_17362
|
3002010033NRG25100620240105092
|
4951382620
|
10/06/2024
|
MR BANI KUMAR TRIPURA
|
MR BANI KUMAR TRIPURA
|
3002010033WL008520
|
00458
|
PUNB0RRBTGB
|
1090
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TR3002010033_100624APB_FTO_17362
|
3002010033NRG25100620240105119
|
4951382541
|
10/06/2024
|
SHRI MADHU KR TRIPURA
|
SHRI MADHU KR TRIPURA
|
3002010033WL008520
|
00458
|
PUNB0RRBTGB
|
1090
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TR3002010033_100624APB_FTO_17362
|
3002010033NRG25100620240105126
|
4951382519
|
10/06/2024
|
SMT SANJOY MALA TRIPURA
|
SMT SANJOY MALA TRIPURA
|
3002010033WL008520
|
00458
|
PUNB0RRBTGB
|
1090
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TR3002010035_010624APB_FTO_14562
|
3002010035NRG25010620240083459
|
4917235886
|
01/06/2024
|
MR SUNADHAN TRIPURA
|
MR SUNADHAN TRIPURA
|
3002010035WL007478
|
00458
|
PUNB0RRBTGB
|
678
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TR3002010035_010624APB_FTO_14562
|
3002010035NRG25010620240083460
|
4917235887
|
01/06/2024
|
MR MALAN KR TRIPURA
|
MR MALAN KR TRIPURA
|
3002010035WL007478
|
00458
|
PUNB0RRBTGB
|
2260
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TR3002010035_100524APB_FTO_5055
|
3002010035NRG25100520240012760
|
4043198688
|
10/05/2024
|
MR BINOD TRIPURA
|
MR BINOD TRIPURA
|
3002010035WL002086
|
00458
|
PUNB0RRBTGB
|
2260
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TR3002010035_100624APB_FTO_17737
|
3002010035NRG25100620240110514
|
4948435026
|
10/06/2024
|
MR MALAN KR TRIPURA
|
MR MALAN KR TRIPURA
|
3002010035WL008742
|
00458
|
PUNB0RRBTGB
|
2260
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TR3002010035_210524APB_FTO_8617
|
3002010035NRG25210520240028342
|
4242273698
|
21/05/2024
|
Mongkarai Tripura
|
Mongkarai Tripura
|
3002010035WL004034
|
00458
|
UTBI0RRBTGB
|
2260
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TR3002010035_210524APB_FTO_8617
|
3002010035NRG25210520240028347
|
4242273715
|
21/05/2024
|
MRS SASHARUNG TRIPURA
|
MRS SASHARUNG TRIPURA
|
3002010035WL004034
|
00458
|
PUNB0RRBTGB
|
2260
|
23/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
TR3002010035_210524APB_FTO_8617
|
3002010035NRG25210520240028395
|
4242273729
|
21/05/2024
|
Sampadhan Tripura
|
Sampadhan Tripura
|
3002010035WL004040
|
00458
|
UTBI0RRBTGB
|
1130
|
23/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
TR3002010035_270524APB_FTO_10437
|
3002010035NRG25270520240044112
|
4384416375
|
27/05/2024
|
MRS JASHU MALA TRIPURA
|
MRS JASHU MALA TRIPURA
|
3002010035WL005205
|
00458
|
PUNB0RRBTGB
|
1125
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TR3002010035_270524APB_FTO_10437
|
3002010035NRG25270520240044137
|
4384416387
|
27/05/2024
|
Ramti Tripura
|
Ramti Tripura
|
3002010035WL005205
|
00458
|
UTBI0RRBTGB
|
675
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
TR3002010035_310524APB_FTO_13077
|
3002010035NRG25290520240055217
|
4921689192
|
31/05/2024
|
Durga Charan Tripura
|
Durga Charan Tripura
|
3002010035WL005719
|
00458
|
UTBI0RRBTGB
|
440
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TR3002010035_310524APB_FTO_13077
|
3002010035NRG25290520240055219
|
4921689191
|
31/05/2024
|
Mrs. KALIRANG TRIPURA
|
Mrs. KALIRANG TRIPURA
|
3002010035WL005719
|
00415
|
SBIN0009904
|
1540
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TR3002010035_310524FTO_13030
|
3002010035NRG25310520240070762
|
4917137322
|
31/05/2024
|
Mongkarai Tripura
|
Mongkarai Tripura
|
3002010WL0006647
|
00458
|
PUNB0RRBTGB
|
2260
|
12/06/2024
|
Account closed
|
|
158
|
TR3002010035_310524FTO_13030
|
3002010035NRG25310520240070764
|
4917137321
|
31/05/2024
|
Sampadhan Tripura
|
Sampadhan Tripura
|
3002010WL0006647
|
00458
|
PUNB0RRBTGB
|
1130
|
12/06/2024
|
Account closed
|
|
159
|
TR3002010035_310524APB_FTO_13431
|
3002010035NRG25310520240072465
|
4921679696
|
31/05/2024
|
Mongkarai Tripura
|
Mongkarai Tripura
|
3002010035WL006774
|
00458
|
PUNB0RRBTGB
|
2260
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TR3002010035_310524APB_FTO_13431
|
3002010035NRG25310520240073929
|
4921679739
|
31/05/2024
|
MR JANARDHAN TRIPURA
|
MR JANARDHAN TRIPURA
|
3002010035WL006927
|
00458
|
PUNB0RRBTGB
|
2260
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
TR3002010035_310524APB_FTO_13446
|
3002010035NRG25310520240074190
|
4920113086
|
31/05/2024
|
MRS JASHU MALA TRIPURA
|
MRS JASHU MALA TRIPURA
|
3002010035WL006956
|
00458
|
PUNB0RRBTGB
|
1125
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
TR3002010035_310524APB_FTO_13446
|
3002010035NRG25310520240074215
|
4920113070
|
31/05/2024
|
Ramti Tripura
|
Ramti Tripura
|
3002010035WL006956
|
00458
|
UTBI0RRBTGB
|
1125
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
TR3002010035_310524APB_FTO_13431
|
3002010035NRG25310520240074524
|
4921679659
|
31/05/2024
|
MS SABITRI TRIPURA
|
MS SABITRI TRIPURA
|
3002010035WL006987
|
00458
|
PUNB0RRBTGB
|
1582
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
TR3002010036_220524APB_FTO_8833
|
3002010036NRG25220520240030098
|
4332125420
|
22/05/2024
|
MISS JOTILA TRIPURA
|
MISS JOTILA TRIPURA
|
3002010036WL004186
|
00459
|
ICIC00TSCBL
|
675
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
TR3002010036_240524APB_FTO_9459
|
3002010036NRG25240520240035622
|
4384498044
|
24/05/2024
|
MISS JOTILA TRIPURA
|
MISS JOTILA TRIPURA
|
3002010036WL004605
|
00459
|
ICIC00TSCBL
|
675
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
TR3002010037_310524APB_FTO_13314
|
3002010037NRG25310520240073057
|
4917220807
|
31/05/2024
|
SMT ANJALI TRIPURA
|
SMT ANJALI TRIPURA
|
3002010037WL006818
|
00459
|
ICIC00TSCBL
|
1320
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
TR3002010037_310524APB_FTO_13314
|
3002010037NRG25310520240073094
|
4917220811
|
31/05/2024
|
SMT SHYAMPARI TRIPURA
|
SMT SHYAMPARI TRIPURA
|
3002010037WL006818
|
00459
|
ICIC00TSCBL
|
1320
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
TR3002010038_160524APB_FTO_6814
|
3002010038NRG25150520240017562
|
4123046767
|
16/05/2024
|
DHANANJOY TRIPURA
|
DHANANJOY TRIPURA
|
3002010038WL002814
|
00458
|
PUNB0RRBTGB
|
2712
|
18/05/2024
|
Account closed
|
|
169
|
TR3002010038_160524APB_FTO_6814
|
3002010038NRG25150520240017584
|
4123046752
|
16/05/2024
|
MRS LAXMI MALA TRIPURA
|
MRS LAXMI MALA TRIPURA
|
3002010038WL002817
|
00458
|
PUNB0RRBTGB
|
2712
|
18/05/2024
|
Account closed
|
|
170
|
TR3002010038_310524APB_FTO_13192
|
3002010038NRG25300520240063612
|
4917209205
|
31/05/2024
|
MR SARKAR CH TRIPURA
|
MR SARKAR CH TRIPURA
|
3002010038WL006164
|
00458
|
PUNB0RRBTGB
|
666
|
12/06/2024
|
Account closed
|
|
171
|
TR3002010038_310524APB_FTO_13192
|
3002010038NRG25300520240063613
|
4917209206
|
31/05/2024
|
MR SARKAR CH TRIPURA
|
MR SARKAR CH TRIPURA
|
3002010038WL006164
|
00458
|
PUNB0RRBTGB
|
888
|
12/06/2024
|
Account closed
|
|
172
|
TR3002010038_310524APB_FTO_13192
|
3002010038NRG25300520240063688
|
4917208718
|
31/05/2024
|
Raichandra Tripura
|
Raichandra Tripura
|
3002010038WL006164
|
00459
|
ICIC00TSCBL
|
666
|
12/06/2024
|
Account closed
|
|
173
|
TR3002010038_310524APB_FTO_13192
|
3002010038NRG25300520240063689
|
4917208719
|
31/05/2024
|
Raichandra Tripura
|
Raichandra Tripura
|
3002010038WL006164
|
00459
|
ICIC00TSCBL
|
888
|
12/06/2024
|
Account closed
|
|
174
|
TR3002010038_310524APB_FTO_13192
|
3002010038NRG25310520240070287
|
4917209236
|
31/05/2024
|
Sudhan Tripura
|
Sudhan Tripura
|
3002010038WL006609
|
00459
|
ICIC00TSCBL
|
675
|
12/06/2024
|
Account closed
|
|
175
|
TR3002010038_310524APB_FTO_13192
|
3002010038NRG25310520240070288
|
4917209237
|
31/05/2024
|
Sudhan Tripura
|
Sudhan Tripura
|
3002010038WL006609
|
00459
|
ICIC00TSCBL
|
1125
|
12/06/2024
|
Account closed
|
|
176
|
TR3002010038_310524APB_FTO_13192
|
3002010038NRG25310520240070307
|
4917209259
|
31/05/2024
|
MR JATIN KUMAR TRIPURA
|
MR JATIN KUMAR TRIPURA
|
3002010038WL006609
|
00458
|
PUNB0RRBTGB
|
675
|
12/06/2024
|
Account closed
|
|
177
|
TR3002010038_310524APB_FTO_13192
|
3002010038NRG25310520240070308
|
4917209260
|
31/05/2024
|
MR JATIN KUMAR TRIPURA
|
MR JATIN KUMAR TRIPURA
|
3002010038WL006609
|
00458
|
PUNB0RRBTGB
|
1125
|
12/06/2024
|
Account closed
|
|
178
|
TR3002010039_100624APB_FTO_17839
|
3002010039NRG25100620240111206
|
4948426621
|
10/06/2024
|
MR RATAN TRIPURA
|
MR RATAN TRIPURA
|
3002010039WL008774
|
00458
|
PUNB0RRBTGB
|
1350
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TR3002010039_100624APB_FTO_17839
|
3002010039NRG25100620240111234
|
4948426637
|
10/06/2024
|
MR LANKACHO MOG
|
MR LANKACHO MOG
|
3002010039WL008774
|
00458
|
PUNB0RRBTGB
|
1350
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
TR3002010040_040624APB_FTO_15524
|
3002010040NRG25040620240088986
|
4917140296
|
04/06/2024
|
MRT CHIKAN MALA TRIPURA
|
MRT CHIKAN MALA TRIPURA
|
3002010040WL007747
|
00459
|
ICIC00TSCBL
|
900
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
TR3002010040_040624APB_FTO_15524
|
3002010040NRG25040620240089034
|
4917140349
|
04/06/2024
|
MR GANDHARAJ TRIPURA
|
MR GANDHARAJ TRIPURA
|
3002010040WL007747
|
00458
|
PUNB0RRBTGB
|
900
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TR3002010040_040624APB_FTO_15524
|
3002010040NRG25040620240089506
|
4917140411
|
04/06/2024
|
MR SABITA TRIPURA DEBBARMA
|
MR SABITA TRIPURA DEBBARMA
|
3002010040WL007783
|
00458
|
PUNB0RRBTGB
|
1350
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
TR3002010040_240524APB_FTO_9645
|
3002010040NRG25240520240036832
|
4384489140
|
24/05/2024
|
Sabita Tripura
|
Sabita Tripura
|
3002010040WL004747
|
00458
|
PUNB0RRBTGB
|
1350
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
TR3002010040_290524APB_FTO_11509
|
3002010040NRG25290520240053114
|
4440800497
|
29/05/2024
|
Sabita Tripura
|
Sabita Tripura
|
3002010040WL005615
|
00458
|
PUNB0RRBTGB
|
1350
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TR3002010040_300524APB_FTO_12307
|
3002010040NRG25300520240065145
|
4440753499
|
30/05/2024
|
MRT CHIKAN MALA TRIPURA
|
MRT CHIKAN MALA TRIPURA
|
3002010040WL006232
|
00459
|
ICIC00TSCBL
|
1125
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TR3002010040_300524APB_FTO_12307
|
3002010040NRG25300520240065191
|
4440753552
|
30/05/2024
|
MR GANDHARAJ TRIPURA
|
MR GANDHARAJ TRIPURA
|
3002010040WL006232
|
00458
|
PUNB0RRBTGB
|
1125
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TR3002010041_050624APB_FTO_15775
|
3002010041NRG25050620240091344
|
4921687588
|
05/06/2024
|
Kaliram Tripura
|
Kaliram Tripura
|
3002010041WL007893
|
00415
|
SBIN0009904
|
840
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TR3002010041_050624APB_FTO_16016
|
3002010041NRG25050620240093731
|
4917224893
|
05/06/2024
|
MR PUNAM TRIPURA
|
MR PUNAM TRIPURA
|
3002010041WL008042
|
00458
|
PUNB0RRBTGB
|
2260
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
TR3002010041_280524APB_FTO_11129
|
3002010041NRG25280520240049996
|
4433891953
|
28/05/2024
|
MR PUNAM TRIPURA
|
MR PUNAM TRIPURA
|
3002010041WL005483
|
00458
|
PUNB0RRBTGB
|
2260
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TR3002010044_240524APB_FTO_9448
|
3002010044NRG25230520240034452
|
4386142210
|
24/05/2024
|
Aranya Bala Tripura
|
Aranya Bala Tripura
|
3002010044WL004515
|
00458
|
UTBI0RRBTGB
|
2120
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
TR3002010044_240524APB_FTO_9723
|
3002010044NRG25240520240037518
|
4384500449
|
24/05/2024
|
MRS RATRI LAXMI TRIPURA
|
MRS RATRI LAXMI TRIPURA
|
3002010044WL004780
|
00458
|
PUNB0RRBTGB
|
436
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TR3002010044_240524APB_FTO_9723
|
3002010044NRG25240520240037519
|
4384500450
|
24/05/2024
|
MRS RATRI LAXMI TRIPURA
|
MRS RATRI LAXMI TRIPURA
|
3002010044WL004780
|
00458
|
PUNB0RRBTGB
|
436
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TR3002010044_270524APB_FTO_10430
|
3002010044NRG25270520240043284
|
4384423664
|
27/05/2024
|
Sagar Tripura
|
Sagar Tripura
|
3002010044WL005179
|
00458
|
UTBI0RRBTGB
|
654
|
30/05/2024
|
Account closed
|
|
194
|
TR3002010044_270524APB_FTO_10430
|
3002010044NRG25270520240043286
|
4384423663
|
27/05/2024
|
Sagar Tripura
|
Sagar Tripura
|
3002010044WL005179
|
00458
|
UTBI0RRBTGB
|
654
|
30/05/2024
|
Account closed
|
|
195
|
TR3002010044_270524APB_FTO_10430
|
3002010044NRG25270520240043418
|
4384423675
|
27/05/2024
|
MR JAYANTA TRIPURA
|
MR JAYANTA TRIPURA
|
3002010044WL005179
|
00458
|
PUNB0RRBTGB
|
654
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
TR3002010044_270524APB_FTO_10430
|
3002010044NRG25270520240043419
|
4384423676
|
27/05/2024
|
MR JAYANTA TRIPURA
|
MR JAYANTA TRIPURA
|
3002010044WL005179
|
00458
|
PUNB0RRBTGB
|
654
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TR3002010046_070624APB_FTO_16970
|
3002010046NRG25070620240100969
|
4925056527
|
07/06/2024
|
MR PINAK DATTA
|
MR PINAK DATTA
|
3002010046WL008339
|
00458
|
PUNB0RRBTGB
|
908
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
TR3002010046_100524APB_FTO_5263
|
3002010046NRG25100520240013049
|
4043197750
|
10/05/2024
|
MRS TULIP ROY MAJUMDERl
|
MRS TULIP ROY MAJUMDERl
|
3002010046WL002133
|
00354
|
PUNB0216020
|
2120
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
TR3002010048_030624APB_FTO_15118
|
3002010048NRG25030620240086205
|
4917213645
|
03/06/2024
|
CHITTARANJAN TRIPURA
|
CHITTARANJAN TRIPURA
|
3002010048WL007615
|
00354
|
PUNB0216020
|
1308
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
TR3002010048_280524APB_FTO_11076
|
3002010048NRG25280520240049617
|
4440798488
|
28/05/2024
|
CHITTARANJAN TRIPURA
|
CHITTARANJAN TRIPURA
|
3002010048WL005475
|
00354
|
PUNB0216020
|
1350
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
TR3002010048_300524APB_FTO_12584
|
3002010048NRG25300520240066553
|
4437949458
|
30/05/2024
|
MRS KUSHI MALA TRIPURA
|
MRS KUSHI MALA TRIPURA
|
3002010048WL006313
|
00458
|
PUNB0RRBTGB
|
920
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
TR3002010049_030624APB_FTO_15055
|
3002010049NRG25030620240085530
|
4917226400
|
03/06/2024
|
Premmala Tripura
|
Premmala Tripura
|
3002010049WL007598
|
00459
|
ICIC00TSCBL
|
880
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
TR3002010049_070624APB_FTO_17077
|
3002010049NRG25070620240101933
|
4925060793
|
07/06/2024
|
Premmala Tripura
|
Premmala Tripura
|
3002010049WL008385
|
00459
|
ICIC00TSCBL
|
660
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|