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
|
TR3003005_240723APB_FTO_72800
|
3003005000NRG24240720230385779
|
4774307129
|
24/07/2023
|
Madhabi Malakar Reang
|
Madhabi Malakar Reang
|
3003005WL016054
|
00354
|
PUNB0035020
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TR3003005_280723APB_FTO_78330
|
3003005000NRG24280720230421505
|
4774369822
|
28/07/2023
|
Urmila Das
|
Urmila Das
|
3003005WL017307
|
00458
|
UTBI0RRBTGB
|
840
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3
|
TR3003005_300823APB_FTO_108945
|
3003005000NRG24300820230568951
|
5201700250
|
30/08/2023
|
Bikramjit Chaudhuri
|
Bikramjit Chaudhuri
|
3003005WL026028
|
00458
|
UTBI0RRBTGB
|
1002
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
TR3003005_301223APB_FTO_185558
|
3003005000NRG24291220230858125
|
1898646198
|
30/12/2023
|
Sashi rani Chakma
|
Sashi rani Chakma
|
3003005WL046299
|
00459
|
ICIC00TSCBL
|
1296
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TR3003005_160823APB_FTO_92754
|
3003005000NRG24150820230505199
|
4797782747
|
16/08/2023
|
Manju Chakma
|
Manju Chakma
|
3003005WL021782
|
00458
|
UTBI0RRBTGB
|
1206
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6
|
TR3003005_240723APB_FTO_72693
|
3003005000NRG24210720230381685
|
4774305238
|
24/07/2023
|
Ranyabati Reang
|
Ranyabati Reang
|
3003005WL015927
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
Account closed
|
7
|
TR3003005_281223APB_FTO_184916
|
3003005000NRG24281220230857418
|
1898634256
|
28/12/2023
|
Kabita Chakma
|
Kabita Chakma
|
3003005WL046235
|
00458
|
UTBI0RRBTGB
|
1130
|
16/03/2024
|
Account closed
|
8
|
TR3003005_300823APB_FTO_108945
|
3003005000NRG24300820230568946
|
5201700263
|
30/08/2023
|
Rabindra Nama
|
Rabindra Nama
|
3003005WL026028
|
00458
|
UTBI0RRBTGB
|
1002
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
TR3003005_090124APB_FTO_188824
|
3003005000NRG24090120240876301
|
1902184637
|
09/01/2024
|
Archana Nama
|
Archana Nama
|
3003005WL047534
|
00458
|
UTBI0RRBTGB
|
1206
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
10
|
TR3003005_100523APB_FTO_9214
|
3003005000NRG24090520230053223
|
1638235001
|
10/05/2023
|
Binanda Debnath
|
Binanda Debnath
|
3003005WL003622
|
00458
|
PUNB0RRBTGB
|
1200
|
17/05/2023
|
Account closed
|
11
|
TR3003005_191223APB_FTO_180729
|
3003005000NRG24191220230840122
|
1898595886
|
19/12/2023
|
Pramila Chakma
|
Pramila Chakma
|
3003005WL045077
|
00177
|
IOBA0002905
|
2925
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
TR3003005_210623APB_FTO_48063
|
3003005000NRG24210620230248644
|
2798116179
|
21/06/2023
|
Madhabi Malakar Reang
|
Madhabi Malakar Reang
|
3003005WL011269
|
00458
|
UTBI0RRBTGB
|
600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TR3003005_220224APB_FTO_199075
|
3003005000NRG24220220240911663
|
3544581937
|
22/02/2024
|
NIJUM CHAKMA
|
NIJUM CHAKMA
|
3003005WL050875
|
00458
|
PUNB0RRBTGB
|
1110
|
03/05/2024
|
Participant not mapped to the product
|
14
|
TR3003005_160823APB_FTO_92567
|
3003005000NRG24150820230505371
|
4797784237
|
16/08/2023
|
Kalachuki Chakma
|
Kalachuki Chakma
|
3003005WL021791
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TR3003005_160823APB_FTO_92607
|
3003005000NRG24140820230496036
|
4797710965
|
16/08/2023
|
Sharnajoyti Chakma
|
Sharnajoyti Chakma
|
3003005WL021318
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
TR3003005_160823APB_FTO_92754
|
3003005000NRG24150820230505192
|
4797782746
|
16/08/2023
|
Rina Chakma
|
Rina Chakma
|
3003005WL021782
|
00458
|
UTBI0RRBTGB
|
1206
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
17
|
TR3003005_180823APB_FTO_95909
|
3003005000NRG24180820230520454
|
4830893771
|
18/08/2023
|
Nandini Chakma
|
Nandini Chakma
|
3003005WL022765
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
A/c Blocked or Frozen
|
18
|
TR3003005_240823APB_FTO_102831
|
3003005000NRG24240820230544054
|
4971726493
|
24/08/2023
|
Sefal Choudhury
|
Sefal Choudhury
|
3003005WL024387
|
00458
|
PUNB0RRBTGB
|
195
|
30/08/2023
|
Account closed
|
19
|
TR3003005_280324APB_FTO_214990
|
3003005000NRG24280320240937912
|
3294558773
|
28/03/2024
|
GOUTAM SARKAR
|
GOUTAM SARKAR
|
3003005WL053511
|
00459
|
ICIC00TSCBL
|
1140
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TR3003005_281223APB_FTO_184916
|
3003005000NRG24281220230857458
|
1898634253
|
28/12/2023
|
Pramita Chakma
|
Pramita Chakma
|
3003005WL046239
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TR3003005_301223APB_FTO_185558
|
3003005000NRG24291220230858170
|
1898646219
|
30/12/2023
|
Laxmi Rani Chakma
|
Laxmi Rani Chakma
|
3003005WL046299
|
00458
|
PUNB0RRBTGB
|
1296
|
16/03/2024
|
Account closed
|
22
|
TR3003005_090623APB_FTO_37226
|
3003005000NRG24090620230195871
|
2542950167
|
09/06/2023
|
Ranju Banik
|
Ranju Banik
|
3003005WL009446
|
00458
|
UTBI0RRBTGB
|
3180
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
TR3003005_250723APB_FTO_74752
|
3003005000NRG24250720230395612
|
4772922736
|
25/07/2023
|
Utpal sarkar
|
Utpal sarkar
|
3003005WL016371
|
00458
|
UTBI0RRBTGB
|
1008
|
25/08/2023
|
A/c Blocked or Frozen
|
24
|
TR3003005_060723APB_FTO_60138
|
3003005008NRG24060720230309351
|
3375756161
|
06/07/2023
|
Sumatirani Chakma
|
Sumatirani Chakma
|
3003005008WL013453
|
00458
|
UTBI0RRBTGB
|
1200
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
25
|
TR3003005_201223APB_FTO_181153
|
3003005000NRG24201220230842702
|
1898686905
|
20/12/2023
|
Bikramjit Chaudhuri
|
Bikramjit Chaudhuri
|
3003005WL045277
|
00458
|
UTBI0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TR3003005_180124APB_FTO_190788
|
3003005000NRG24180120240886637
|
1991588709
|
18/01/2024
|
Jonaki Chakma
|
Jonaki Chakma
|
3003005WL048183
|
00177
|
IOBA0002905
|
1164
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TR3003005_250723APB_FTO_74687
|
3003005000NRG24250720230398972
|
4774589139
|
25/07/2023
|
Mihir pati Chakma
|
Mihir pati Chakma
|
3003005WL016508
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
28
|
TR3003005_310723APB_FTO_79070
|
3003005000NRG24310720230428981
|
4800170101
|
31/07/2023
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3003005WL017700
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TR3003005_070723APB_FTO_61722
|
3003005000NRG24070720230315289
|
3408792166
|
07/07/2023
|
Norbuti Reang
|
Norbuti Reang
|
3003005WL013720
|
00458
|
UTBI0RRBTGB
|
1194
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
TR3003005_090823APB_FTO_87850
|
3003005000NRG24080820230480113
|
4797576471
|
09/08/2023
|
Nilkanti Chakma
|
Nilkanti Chakma
|
3003005WL020439
|
00458
|
PUNB0RRBTGB
|
1296
|
25/08/2023
|
Account closed
|
31
|
TR3003005_090823APB_FTO_87940
|
3003005008NRG24070820230473240
|
4798215776
|
09/08/2023
|
Dipankar Dewan
|
Dipankar Dewan
|
3003005008WL020154
|
00458
|
PUNB0RRBTGB
|
1005
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
32
|
TR3003005_210823APB_FTO_98285
|
3003005000NRG24210820230527202
|
4911047175
|
21/08/2023
|
Chintadebi Chakma
|
Chintadebi Chakma
|
3003005WL023316
|
00459
|
ICIC00TSCBL
|
1206
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TR3003005_210823APB_FTO_98285
|
3003005000NRG24210820230527230
|
4911047151
|
21/08/2023
|
Usha ranjan Chakma
|
Usha ranjan Chakma
|
3003005WL023316
|
00458
|
PUNB0RRBTGB
|
1206
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TR3003005_220823APB_FTO_100205
|
3003005000NRG24210820230532358
|
4911038902
|
22/08/2023
|
Nilkanti Chakma
|
Nilkanti Chakma
|
3003005WL023657
|
00458
|
PUNB0RRBTGB
|
1302
|
28/08/2023
|
Account closed
|
35
|
TR3003005_010723APB_FTO_57042
|
3003005000NRG24010720230298735
|
3326182859
|
01/07/2023
|
Sapaiti Reang
|
Sapaiti Reang
|
3003005WL013059
|
00458
|
PUNB0RRBTGB
|
1206
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
TR3003005_020523APB_FTO_6421
|
3003005000NRG24020520230036420
|
1523740342
|
02/05/2023
|
Bipula Rudrapal
|
Bipula Rudrapal
|
3003005WL002819
|
00458
|
PUNB0RRBTGB
|
1200
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TR3003005_100823APB_FTO_88626
|
3003005000NRG24090820230484954
|
4800722993
|
10/08/2023
|
Daibaki Reang
|
Daibaki Reang
|
3003005WL020639
|
00458
|
UTBI0RRBTGB
|
1212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
TR3003005_240523APB_FTO_18804
|
3003005008NRG24240520230109232
|
1901699044
|
24/05/2023
|
Bhagya mala Chakma
|
Bhagya mala Chakma
|
3003005008WL006265
|
00177
|
IOBA0002905
|
1104
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
TR3003005_250723APB_FTO_74852
|
3003005000NRG24250720230401599
|
4774589435
|
25/07/2023
|
Jiba Tripura
|
Jiba Tripura
|
3003005WL016594
|
00458
|
UTBI0RRBTGB
|
804
|
25/08/2023
|
A/c Blocked or Frozen
|
40
|
TR3003005_310723APB_FTO_79169
|
3003005000NRG24310720230431638
|
4801858961
|
31/07/2023
|
Dipti Rani Das
|
Dipti Rani Das
|
3003005WL017820
|
00459
|
ICIC00TSCBL
|
1005
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TR3003005_181223APB_FTO_180195
|
3003005000NRG24181220230837846
|
1898586466
|
18/12/2023
|
Jonaki Chakma
|
Jonaki Chakma
|
3003005WL044906
|
00177
|
IOBA0002905
|
1188
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TR3003005_020823APB_FTO_82979
|
3003005008NRG24020820230453716
|
4799097081
|
02/08/2023
|
Dipankar Dewan
|
Dipankar Dewan
|
3003005008WL018987
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
43
|
TR3003005_030523APB_FTO_6714
|
3003005000NRG24020520230037722
|
1524148720
|
03/05/2023
|
Jurani Chakma
|
Jurani Chakma
|
3003005WL002887
|
00458
|
UTBI0RRBTGB
|
3180
|
13/05/2023
|
Account closed
|
44
|
TR3003005_260523APB_FTO_21272
|
3003005000NRG24260520230122864
|
1977615721
|
26/05/2023
|
Rajarshi Chakma
|
Rajarshi Chakma
|
3003005WL006744
|
00458
|
PUNB0RRBTGB
|
1104
|
31/05/2023
|
Account closed
|
45
|
TR3003005_310523APB_FTO_26101
|
3003005000NRG24300520230145916
|
2266110869
|
31/05/2023
|
Sita Rani Deb
|
Sita Rani Deb
|
3003005WL007654
|
00459
|
ICIC00TSCBL
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
TR3003005_090124APB_FTO_188829
|
3003005008NRG24090120240874788
|
1902181328
|
09/01/2024
|
Mina Chakma
|
Mina Chakma
|
3003005008WL047462
|
00458
|
UTBI0RRBTGB
|
1200
|
16/03/2024
|
A/c Blocked or Frozen
|
47
|
TR3003005_191223APB_FTO_180736
|
3003005000NRG24191220230839296
|
1898595845
|
19/12/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3003005WL045020
|
00459
|
ICIC00TSCBL
|
1152
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TR3003005_240124APB_FTO_192017
|
3003005000NRG24240120240890280
|
2138286921
|
24/01/2024
|
Atul Mohan Chakma
|
Atul Mohan Chakma
|
3003005WL048527
|
00458
|
UTBI0RRBTGB
|
2025
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TR3003005_180124APB_FTO_190785
|
3003005000NRG24170120240885943
|
1996176319
|
18/01/2024
|
Raju Mani Chakma
|
Raju Mani Chakma
|
3003005WL048117
|
00458
|
UTBI0RRBTGB
|
1290
|
20/03/2024
|
Participant not mapped to the product
|
50
|
TR3003005_181223APB_FTO_179978
|
3003005000NRG24181220230837022
|
1898588661
|
18/12/2023
|
Sadak Chakma
|
Sadak Chakma
|
3003005WL044864
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TR3003005_310723APB_FTO_79028
|
3003005000NRG24300720230423971
|
4800153432
|
31/07/2023
|
Pinku Deb
|
Pinku Deb
|
3003005WL017426
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
TR3003005_220823APB_FTO_100299
|
3003005000NRG24220820230533937
|
4911039393
|
22/08/2023
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3003005WL023743
|
00458
|
UTBI0RRBTGB
|
1200
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
TR3003005_151223APB_FTO_178919
|
3003005000NRG24151220230833951
|
1898581592
|
15/12/2023
|
KAMALSEN CHAKMA
|
KAMALSEN CHAKMA
|
3003005WL044598
|
00458
|
UTBI0RRBTGB
|
920
|
16/03/2024
|
Participant not mapped to the product
|
54
|
TR3003005_180124APB_FTO_190853
|
3003005000NRG24180120240886951
|
1996176267
|
18/01/2024
|
ANJU BARUA
|
ANJU BARUA
|
3003005WL048209
|
00458
|
UTBI0RRBTGB
|
1110
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TR3003005_180823APB_FTO_96507
|
3003005000NRG24180820230522752
|
4830887408
|
18/08/2023
|
Daibaki Reang
|
Daibaki Reang
|
3003005WL022919
|
00458
|
UTBI0RRBTGB
|
1188
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
TR3003005_110124APB_FTO_189497
|
3003005000NRG24110120240879446
|
1898484289
|
11/01/2024
|
Jyotsna Sahaji
|
Jyotsna Sahaji
|
3003005WL047702
|
00459
|
ICIC00TSCBL
|
1284
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TR3003005_120623FTO_39228
|
3003005000NRG24120620230201250
|
2565796071
|
12/06/2023
|
Nanda rani Chakma
|
Nanda rani Chakma
|
3003005WL009644
|
00458
|
UTBI0RRBTGB
|
1206
|
15/06/2023
|
Account closed
|
58
|
TR3003005_070623APB_FTO_35148
|
3003005000NRG24060620230180100
|
2403717073
|
07/06/2023
|
Swapna Chakma
|
Swapna Chakma
|
3003005WL008875
|
00458
|
UTBI0RRBTGB
|
1308
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
59
|
TR3003005_210823APB_FTO_98538
|
3003005000NRG24210820230529498
|
4910340416
|
21/08/2023
|
Kripendra Reang
|
Kripendra Reang
|
3003005WL023473
|
00415
|
SBIN0009446
|
3390
|
28/08/2023
|
Account closed
|
60
|
TR3003005_180124APB_FTO_190785
|
3003005000NRG24170120240885939
|
1996176321
|
18/01/2024
|
Suparna Debi Chakma
|
Suparna Debi Chakma
|
3003005WL048117
|
00458
|
PUNB0RRBTGB
|
1290
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TR3003005_180124APB_FTO_190853
|
3003005000NRG24180120240886933
|
1996176280
|
18/01/2024
|
NIJUM CHAKMA
|
NIJUM CHAKMA
|
3003005WL048209
|
00458
|
PUNB0RRBTGB
|
1110
|
20/03/2024
|
Participant not mapped to the product
|
62
|
TR3003005_030523APB_FTO_6716
|
3003005000NRG24030520230039254
|
1524145947
|
03/05/2023
|
Bhagya mala Chakma
|
Bhagya mala Chakma
|
3003005WL002952
|
00177
|
IOBA0002905
|
1104
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
TR3003005_150623APB_FTO_42296
|
3003005000NRG24130620230214187
|
2674483540
|
15/06/2023
|
Suparna Debi Chakma
|
Suparna Debi Chakma
|
3003005WL009988
|
00458
|
PUNB0RRBTGB
|
1170
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
TR3003005_300523APB_FTO_24191
|
3003005000NRG24300520230141105
|
2017602830
|
30/05/2023
|
Suparna Debi Chakma
|
Suparna Debi Chakma
|
3003005WL007478
|
00458
|
PUNB0RRBTGB
|
1000
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
TR3003005_261223APB_FTO_183357
|
3003005000NRG24261220230851557
|
1898556759
|
26/12/2023
|
Dayita Chakma
|
Dayita Chakma
|
3003005WL045900
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TR3003005_270923APB_FTO_136444
|
3003005000NRG24260920230688453
|
6028983144
|
27/09/2023
|
Nanda rani Chakma
|
Nanda rani Chakma
|
3003005WL033799
|
00458
|
PUNB0RRBTGB
|
3390
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
67
|
TR3003005_290124APB_FTO_192946
|
3003005000NRG24290120240894122
|
2146733258
|
29/01/2024
|
Subana Choudhury
|
Subana Choudhury
|
3003005WL048875
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TR3003005_300923APB_FTO_139930
|
3003005000NRG24300920230702340
|
6895326569
|
30/09/2023
|
Pramita Chakma
|
Pramita Chakma
|
3003005WL034772
|
00459
|
ICIC00TSCBL
|
3616
|
01/11/2023
|
Account closed
|
69
|
TR3003005_080923APB_FTO_118439
|
3003005000NRG24080920230606993
|
5578234461
|
08/09/2023
|
Kankana Chakma
|
Kankana Chakma
|
3003005WL028694
|
00459
|
ICIC00TSCBL
|
3390
|
13/09/2023
|
A/c Blocked or Frozen
|
70
|
TR3003005_200923APB_FTO_129262
|
3003005000NRG24200920230656746
|
5837213775
|
20/09/2023
|
Ruhina Reang
|
Ruhina Reang
|
3003005WL031899
|
00458
|
PUNB0RRBTGB
|
1278
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
TR3003005_161023APB_FTO_156155
|
3003005000NRG24161020230757073
|
7409302198
|
16/10/2023
|
Bhubaneswar Chakma
|
Bhubaneswar Chakma
|
3003005WL037514
|
00459
|
ICIC00TSCBL
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TR3003005_040523APB_FTO_7118
|
3003005000NRG24040520230041749
|
1524133857
|
04/05/2023
|
Kalpana Debnath
|
Kalpana Debnath
|
3003005WL003047
|
00459
|
ICIC00TSCBL
|
1200
|
13/05/2023
|
Account closed
|
73
|
TR3003005_120623APB_FTO_38466
|
3003005000NRG24110620230198420
|
2562862734
|
12/06/2023
|
Lakxmi sita Chakma
|
Lakxmi sita Chakma
|
3003005WL009554
|
00458
|
UTBI0RRBTGB
|
1206
|
15/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
74
|
TR3003005_140823APB_FTO_91807
|
3003005000NRG24140820230503528
|
4797547411
|
14/08/2023
|
Bilukya Chakma
|
Bilukya Chakma
|
3003005WL021668
|
00177
|
IOBA0002905
|
3390
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
75
|
TR3003005_280423APB_FTO_4743
|
3003005000NRG24280420230022383
|
1490633048
|
28/04/2023
|
Ranjan Mukhi Chakma
|
Ranjan Mukhi Chakma
|
3003005WL001755
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
TR3003005_070723APB_FTO_61072
|
3003005000NRG24060720230312365
|
3408787843
|
07/07/2023
|
SUCHARITA CHAKMA
|
SUCHARITA CHAKMA
|
3003005WL013586
|
00458
|
UTBI0RRBTGB
|
3180
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TR3003005_070823APB_FTO_86245
|
3003005000NRG24070820230469468
|
4797532125
|
07/08/2023
|
Anjana Chakma
|
Anjana Chakma
|
3003005WL019939
|
00458
|
UTBI0RRBTGB
|
1206
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
78
|
TR3003005_090124APB_FTO_188812
|
3003005000NRG24090120240875724
|
1898481791
|
09/01/2024
|
Satendra Reang
|
Satendra Reang
|
3003005WL047518
|
00458
|
PUNB0RRBTGB
|
1278
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
79
|
TR3003005_190723APB_FTO_69460
|
3003005000NRG24180720230360023
|
3662078503
|
19/07/2023
|
Sabitri Debnath
|
Sabitri Debnath
|
3003005WL015228
|
00458
|
PUNB0RRBTGB
|
1302
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
TR3003005_050324FTO_202787
|
3003005000NRG24050320240920907
|
3239763940
|
05/03/2024
|
Anju Bala Chakma
|
Anju Bala Chakma
|
3003005WL0051882
|
00458
|
PUNB0RRBTGB
|
1104
|
24/04/2024
|
No Such Account
|
81
|
TR3003005_130224APB_FTO_196600
|
3003005000NRG24130220240904931
|
2939940044
|
13/02/2024
|
Ranju Banik
|
Ranju Banik
|
3003005WL049989
|
00459
|
ICIC00TSCBL
|
3180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TR3003005_240723APB_FTO_72920
|
3003005000NRG24240720230386225
|
4774461607
|
24/07/2023
|
Bapi Chakma
|
Bapi Chakma
|
3003005WL016064
|
00458
|
UTBI0RRBTGB
|
1200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
83
|
TR3003005_240723APB_FTO_73253
|
3003005000NRG24240720230389038
|
4774463409
|
24/07/2023
|
KAJALI DEBNATH
|
KAJALI DEBNATH
|
3003005WL016150
|
00458
|
PUNB0RRBTGB
|
1170
|
25/08/2023
|
Account closed
|
84
|
TR3003005_281123APB_FTO_170112
|
3003005000NRG24271120230798244
|
9607291407
|
28/11/2023
|
Anju Bala Chakma
|
Anju Bala Chakma
|
3003005WL041374
|
00458
|
PUNB0RRBTGB
|
1104
|
17/01/2024
|
Account closed
|
85
|
TR3003005_090623APB_FTO_37020
|
3003005000NRG24090620230194063
|
2542952300
|
09/06/2023
|
Ratna bati Reang
|
Ratna bati Reang
|
3003005WL009342
|
00458
|
PUNB0RRBTGB
|
1206
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TR3003005_030823APB_FTO_83459
|
3003005000NRG24030820230457547
|
4799110326
|
03/08/2023
|
Dipen Chakma
|
Dipen Chakma
|
3003005WL019235
|
00458
|
PUNB0RRBTGB
|
1002
|
25/08/2023
|
Account closed
|
87
|
TR3003005_120623APB_FTO_39430
|
3003005000NRG24120620230205112
|
2562861845
|
12/06/2023
|
Rabina Chakma
|
Rabina Chakma
|
3003005WL009733
|
00462
|
UCBA0002506
|
1200
|
15/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
88
|
TR3003005_131023APB_FTO_154683
|
3003005000NRG24131020230751413
|
7458837533
|
13/10/2023
|
Sanjib Chakma
|
Sanjib Chakma
|
3003005WL037245
|
00458
|
PUNB0RRBTGB
|
1302
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TR3003005_250723APB_FTO_74852
|
3003005000NRG24250720230401637
|
4774589434
|
25/07/2023
|
Lal hual kuma Darlong
|
Lal hual kuma Darlong
|
3003005WL016594
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
TR3003005_060723APB_FTO_60138
|
3003005008NRG24060720230309319
|
3375756159
|
06/07/2023
|
Manilal Sarkar
|
Manilal Sarkar
|
3003005008WL013453
|
00458
|
PUNB0RRBTGB
|
1200
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
91
|
TR3003005_070823APB_FTO_85988
|
3003005000NRG24070820230468243
|
4797534327
|
07/08/2023
|
Dipti Rani Das
|
Dipti Rani Das
|
3003005WL019860
|
00459
|
ICIC00TSCBL
|
201
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TR3003005_190723APB_FTO_69421
|
3003005000NRG24180720230359493
|
3661971455
|
19/07/2023
|
Rabindra Nama
|
Rabindra Nama
|
3003005WL015206
|
00458
|
UTBI0RRBTGB
|
1008
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
TR3003005_200923APB_FTO_129270
|
3003005000NRG24200920230656640
|
5837214313
|
20/09/2023
|
Sapaiti Reang
|
Sapaiti Reang
|
3003005WL031891
|
00458
|
PUNB0RRBTGB
|
1254
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
TR3003005_180124APB_FTO_190788
|
3003005000NRG24180120240886633
|
1991588722
|
18/01/2024
|
Subhadra Sarkar
|
Subhadra Sarkar
|
3003005WL048183
|
00458
|
PUNB0RRBTGB
|
1164
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TR3003005_180823APB_FTO_95704
|
3003005000NRG24180820230518353
|
4830893744
|
18/08/2023
|
Rashnabati Reang
|
Rashnabati Reang
|
3003005WL022625
|
00458
|
PUNB0RRBTGB
|
1314
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TR3003005_020823APB_FTO_82992
|
3003005000NRG24020820230452986
|
4797654189
|
02/08/2023
|
Sashi rani Chakma
|
Sashi rani Chakma
|
3003005WL018943
|
00458
|
UTBI0RRBTGB
|
1314
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
97
|
TR3003005_020823APB_FTO_82992
|
3003005000NRG24020820230453004
|
4797654158
|
02/08/2023
|
Rupali Chakma
|
Rupali Chakma
|
3003005WL018943
|
00459
|
ICIC00TSCBL
|
1314
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
98
|
TR3003005_041223APB_FTO_173522
|
3003005000NRG24041220230813941
|
1158778742
|
04/12/2023
|
Rashati Reang
|
Rashati Reang
|
3003005WL042780
|
00458
|
PUNB0RRBTGB
|
1008
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TR3003005_131223APB_FTO_177397
|
3003005000NRG24121220230827593
|
1163361904
|
13/12/2023
|
Deba Laxmi Chakma
|
Deba Laxmi Chakma
|
3003005WL044084
|
00458
|
PUNB0RRBTGB
|
3390
|
01/03/2024
|
Account closed
|
100
|
TR3003005_100723APB_FTO_62544
|
3003005000NRG24100720230318988
|
3440355116
|
10/07/2023
|
MINATI NAMA
|
MINATI NAMA
|
3003005WL013852
|
00459
|
ICIC00TSCBL
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TR3003005_150623APB_FTO_43199
|
3003005000NRG24150620230225365
|
2674477818
|
15/06/2023
|
Juddha Mani Chakma
|
Juddha Mani Chakma
|
3003005WL010383
|
00458
|
PUNB0RRBTGB
|
1092
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
TR3003005_160124APB_FTO_190179
|
3003005000NRG24160120240884062
|
1996571665
|
16/01/2024
|
Cinubala Nama
|
Cinubala Nama
|
3003005WL047962
|
00458
|
UTBI0RRBTGB
|
3616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TR3003005_170124APB_FTO_190610
|
3003005000NRG24170120240885524
|
1996570496
|
17/01/2024
|
Padan Rani Chakma
|
Padan Rani Chakma
|
3003005WL048060
|
00458
|
UTBI0RRBTGB
|
1200
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TR3003005_170224APB_FTO_197819
|
3003005000NRG24170220240908716
|
2938975336
|
17/02/2024
|
Pinku Deb
|
Pinku Deb
|
3003005WL050451
|
00458
|
UTBI0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TR3003005_130723APB_FTO_65062
|
3003005000NRG24130720230337470
|
3550960860
|
13/07/2023
|
Ranyabati Reang
|
Ranyabati Reang
|
3003005WL014460
|
00458
|
PUNB0RRBTGB
|
408
|
19/07/2023
|
Account closed
|
106
|
TR3003005_250723APB_FTO_74613
|
3003005008NRG24240720230393814
|
4772914730
|
25/07/2023
|
MANI LAL SARKAR
|
MANI LAL SARKAR
|
3003005008WL016323
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
107
|
TR3003005_261223APB_FTO_183327
|
3003005000NRG24261220230851471
|
1898558252
|
26/12/2023
|
Rita Nath
|
Rita Nath
|
3003005WL045896
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
108
|
TR3003005_280723APB_FTO_77571
|
3003005000NRG24280720230419253
|
4773322730
|
28/07/2023
|
Patyamukhi Chakma
|
Patyamukhi Chakma
|
3003005WL017219
|
00458
|
UTBI0RRBTGB
|
1314
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
109
|
TR3003005_090124APB_FTO_188826
|
3003005000NRG24090120240876383
|
1902181791
|
09/01/2024
|
Jonaki Chakma
|
Jonaki Chakma
|
3003005WL047535
|
00177
|
IOBA0002905
|
960
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TR3003005_100723APB_FTO_62606
|
3003005000NRG24100720230318378
|
3440353053
|
10/07/2023
|
Rajmala Chakma
|
Rajmala Chakma
|
3003005WL013833
|
00458
|
UTBI0RRBTGB
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
TR3003005_280723APB_FTO_77571
|
3003005000NRG24280720230419283
|
4773322669
|
28/07/2023
|
Ruhina Reang
|
Ruhina Reang
|
3003005WL017219
|
00458
|
PUNB0RRBTGB
|
1314
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
TR3003005_301223APB_FTO_186123
|
3003005000NRG24301220230862072
|
1902174082
|
30/12/2023
|
Jyotsna Sahaji
|
Jyotsna Sahaji
|
3003005WL046589
|
00459
|
ICIC00TSCBL
|
1290
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TR3003005_020923APB_FTO_114128
|
3003005000NRG24020920230588682
|
5285695645
|
02/09/2023
|
Rakhal Debnath
|
Rakhal Debnath
|
3003005WL027590
|
00458
|
PUNB0RRBTGB
|
651
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
TR3003005_060224FTO_195216
|
3003005000NRG24290120240894281
|
2145533027
|
06/02/2024
|
Faranti Reang
|
Faranti Reang
|
3003005WL0048899
|
00458
|
PUNB0RRBTGB
|
1356
|
25/03/2024
|
No Such Account
|
115
|
TR3003005_130723APB_FTO_64871
|
3003005008NRG24130720230335987
|
3550959103
|
13/07/2023
|
Manilal Sarkar
|
Manilal Sarkar
|
3003005008WL014408
|
00458
|
PUNB0RRBTGB
|
1200
|
19/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
116
|
TR3003005_270723APB_FTO_76238
|
3003005000NRG24270720230409830
|
4773318873
|
27/07/2023
|
Tungabi Chakma
|
Tungabi Chakma
|
3003005WL016895
|
00458
|
UTBI0RRBTGB
|
1206
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
117
|
TR3003005_270723APB_FTO_76452
|
3003005008NRG24270720230413378
|
4774388291
|
27/07/2023
|
Dipankar Dewan
|
Dipankar Dewan
|
3003005008WL017024
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
118
|
TR3003005_270923APB_FTO_136436
|
3003005000NRG24260920230687355
|
6028984908
|
27/09/2023
|
Fulbasi Sarkar
|
Fulbasi Sarkar
|
3003005WL033717
|
00458
|
UTBI0RRBTGB
|
3390
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
TR3003005_070723APB_FTO_61504
|
3003005000NRG24070720230314712
|
3408790668
|
07/07/2023
|
Ramkumar Debnath
|
Ramkumar Debnath
|
3003005WL013696
|
00458
|
UTBI0RRBTGB
|
1308
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
120
|
TR3003005_070823APB_FTO_86253
|
3003005000NRG24070820230469780
|
4797582976
|
07/08/2023
|
Usha ranjan Chakma
|
Usha ranjan Chakma
|
3003005WL019948
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TR3003005_160623FTO_43557
|
3003005000NRG24160620230227385
|
2797568022
|
16/06/2023
|
Mihir puti Chakma
|
Mihir puti Chakma
|
3003005WL010483
|
00458
|
UTBI0RRBTGB
|
1206
|
27/06/2023
|
Account closed
|
122
|
TR3003005_010723APB_FTO_56574
|
3003005000NRG24300620230293325
|
3326862932
|
01/07/2023
|
Ramkumar Debnath
|
Ramkumar Debnath
|
3003005WL012914
|
00458
|
UTBI0RRBTGB
|
1308
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
123
|
TR3003005_120523APB_FTO_11478
|
3003005000NRG24120520230065254
|
1642496249
|
12/05/2023
|
Rupali Choudhary
|
Rupali Choudhary
|
3003005WL004151
|
00415
|
SBIN0009446
|
1158
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TR3003005_130923APB_FTO_122558
|
3003005000NRG24130920230627191
|
5798621661
|
13/09/2023
|
Ruma Reang
|
Ruma Reang
|
3003005WL029795
|
00458
|
PUNB0RRBTGB
|
3390
|
21/09/2023
|
Account closed
|
125
|
TR3003005_280623APB_FTO_52940
|
3003005000NRG24270620230274773
|
3064578506
|
28/06/2023
|
Kananbala Sahajee
|
Kananbala Sahajee
|
3003005WL012193
|
00458
|
PUNB0RRBTGB
|
1206
|
05/07/2023
|
Account closed
|
126
|
TR3003005_281223APB_FTO_184566
|
3003005000NRG24271220230856160
|
1902210854
|
28/12/2023
|
Rupali Chakma
|
Rupali Chakma
|
3003005WL046149
|
00458
|
PUNB0RRBTGB
|
1296
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TR3003005_160124APB_FTO_189934
|
3003005000NRG24110120240880221
|
1996181145
|
16/01/2024
|
Deba Laxmi Chakma
|
Deba Laxmi Chakma
|
3003005WL047754
|
00458
|
PUNB0RRBTGB
|
3164
|
20/03/2024
|
Account closed
|
128
|
TR3003005_240723FTO_73263
|
3003005000NRG24240720230388136
|
4774460026
|
24/07/2023
|
Gyana Ranjan Chakma
|
Gyana Ranjan Chakma
|
3003005WL016134
|
00415
|
SBIN0003795
|
1206
|
23/08/2023
|
Account closed
|
129
|
TR3003005_210923APB_FTO_130499
|
3003005000NRG24210920230663408
|
5929905534
|
21/09/2023
|
Mahikhya Chakma
|
Mahikhya Chakma
|
3003005WL032331
|
00458
|
PUNB0RRBTGB
|
1326
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
130
|
TR3003005_211223FTO_182119
|
3003005000NRG24031120230774640
|
1898842926
|
21/12/2023
|
Deba Laxmi Chakma
|
Deba Laxmi Chakma
|
3003005WL0038957
|
00458
|
PUNB0RRBTGB
|
1200
|
16/03/2024
|
No Such Account
|
131
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781411
|
1898842881
|
21/12/2023
|
Banika Chakma
|
Banika Chakma
|
3003005WL0039511
|
00458
|
PUNB0RRBTGB
|
1582
|
16/03/2024
|
No Such Account
|
132
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781415
|
1898842882
|
21/12/2023
|
Pramita Chakma
|
Pramita Chakma
|
3003005WL0039511
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
No Such Account
|
133
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781417
|
1898842905
|
21/12/2023
|
Nilkanti Chakma
|
Nilkanti Chakma
|
3003005WL0039512
|
00458
|
PUNB0RRBTGB
|
1296
|
16/03/2024
|
No Such Account
|
134
|
TR3003005_211223FTO_182119
|
3003005000NRG24161120230784476
|
1898842892
|
21/12/2023
|
Jiba Tripura
|
Jiba Tripura
|
3003005WL0039887
|
00458
|
UTBI0RRBTGB
|
804
|
16/03/2024
|
A/c Blocked or Frozen
|
135
|
TR3003005_211223FTO_182119
|
3003005000NRG24270920230690127
|
1898842948
|
21/12/2023
|
Arati Chakma
|
Arati Chakma
|
3003005WL0033925
|
00458
|
UTBI0RRBTGB
|
1200
|
16/03/2024
|
Account closed
|
136
|
TR3003005_211223FTO_182119
|
3003005000NRG24301120230805842
|
1898842935
|
21/12/2023
|
Sima chakma
|
Sima chakma
|
3003005WL0042052
|
00415
|
SBIN0009446
|
3390
|
16/03/2024
|
No Such Account
|
137
|
TR3003005_150923FTO_125179
|
3003005000NRG23210220230815903
|
5834408246
|
15/09/2023
|
Prasenjit Chakma
|
Prasenjit Chakma
|
3003005WL0064193
|
00458
|
PUNB0RRBTGB
|
900
|
23/09/2023
|
No Such Account
|
138
|
TR3003005_160923APB_FTO_126189
|
3003005000NRG24160920230643980
|
5835002864
|
16/09/2023
|
Arati Chakma
|
Arati Chakma
|
3003005WL031103
|
00458
|
UTBI0RRBTGB
|
1200
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
139
|
TR3003005_120723APB_FTO_63856
|
3003005000NRG24110720230324959
|
3505802214
|
12/07/2023
|
Santosh Chakma
|
Santosh Chakma
|
3003005WL014024
|
00458
|
UTBI0RRBTGB
|
1206
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
TR3003005_240723APB_FTO_73316
|
3003005000NRG24240720230390032
|
4774300366
|
24/07/2023
|
Kajal Pal
|
Kajal Pal
|
3003005WL016185
|
00458
|
PUNB0RRBTGB
|
1308
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TR3003005_270623APB_FTO_52417
|
3003005000NRG24270620230274368
|
|
27/06/2023
|
Binanda Debnath
|
Binanda Debnath
|
3003005WL012174
|
00458
|
PUNB0RRBTGB
|
1212
|
04/07/2023
|
Account closed
|
142
|
TR3003005_270723APB_FTO_76760
|
3003005000NRG24270720230414475
|
4774350022
|
27/07/2023
|
Chaya run Begam
|
Chaya run Begam
|
3003005WL017064
|
00459
|
ICIC00TSCBL
|
200
|
25/08/2023
|
Account closed
|
143
|
TR3003005_310124APB_FTO_193596
|
3003005000NRG24310120240895683
|
2157697990
|
31/01/2024
|
Rashati Reang
|
Rashati Reang
|
3003005WL049064
|
00458
|
PUNB0RRBTGB
|
1014
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TR3003005_310723APB_FTO_80095
|
3003005000NRG24310720230435292
|
4800154144
|
31/07/2023
|
Atul Mohan Chakma
|
Atul Mohan Chakma
|
3003005WL017982
|
00458
|
UTBI0RRBTGB
|
2486
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
TR3003005_070823APB_FTO_86219
|
3003005000NRG24070820230469060
|
4797529709
|
07/08/2023
|
Madhurani Tripura
|
Madhurani Tripura
|
3003005WL019927
|
00458
|
UTBI0RRBTGB
|
3616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
TR3003005_210224FTO_198849
|
3003005000NRG22021120221274123
|
3161763907
|
21/02/2024
|
Jubalaxmi Chakma
|
Jubalaxmi Chakma
|
3003005WL0051746
|
00458
|
PUNB0RRBTGB
|
3180
|
20/04/2024
|
Account closed
|
147
|
TR3003005_211223FTO_182119
|
3003005000NRG24101120230778453
|
1898842918
|
21/12/2023
|
Lal hual kuma Darlong
|
Lal hual kuma Darlong
|
3003005WL0039316
|
00458
|
PUNB0RRBTGB
|
1206
|
16/03/2024
|
No Such Account
|
148
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781430
|
1898842878
|
21/12/2023
|
Ranyabati Reang
|
Ranyabati Reang
|
3003005WL0039514
|
00458
|
PUNB0RRBTGB
|
1206
|
16/03/2024
|
No Such Account
|
149
|
TR3003005_211223FTO_182119
|
3003005000NRG24161120230784282
|
1898842879
|
21/12/2023
|
Ranyabati Reang
|
Ranyabati Reang
|
3003005WL0039868
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
No Such Account
|
150
|
TR3003005_211223FTO_182119
|
3003005000NRG24210920230664304
|
1898842947
|
21/12/2023
|
Arati Chakma
|
Arati Chakma
|
3003005WL0032376
|
00458
|
UTBI0RRBTGB
|
1200
|
16/03/2024
|
Account closed
|
151
|
TR3003005_240124APB_FTO_192009
|
3003005000NRG24240120240890006
|
2139442137
|
24/01/2024
|
Rita Nath
|
Rita Nath
|
3003005WL048490
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TR3003005_100523APB_FTO_9214
|
3003005000NRG24090520230053209
|
1638235012
|
10/05/2023
|
Madhab Roy
|
Madhab Roy
|
3003005WL003622
|
00459
|
ICIC00TSCBL
|
1200
|
17/05/2023
|
Account closed
|
153
|
TR3003005_210723APB_FTO_71373
|
3003005000NRG24200720230375630
|
3955862402
|
21/07/2023
|
Sanjib Chakma
|
Sanjib Chakma
|
3003005WL015716
|
00458
|
PUNB0RRBTGB
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TR3003005_160823APB_FTO_92607
|
3003005000NRG24140820230496058
|
4797710948
|
16/08/2023
|
Usha ranjan Chakma
|
Usha ranjan Chakma
|
3003005WL021318
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TR3003005_170723APB_FTO_68077
|
3003005000NRG24170720230356443
|
3629550088
|
17/07/2023
|
Lalthanga Darlong
|
Lalthanga Darlong
|
3003005WL015099
|
00458
|
UTBI0RRBTGB
|
1206
|
21/07/2023
|
A/c Blocked or Frozen
|
156
|
TR3003005_240523APB_FTO_18808
|
3003005008NRG24240520230109255
|
1902170794
|
24/05/2023
|
Bharati Rudrapaul
|
Bharati Rudrapaul
|
3003005008WL006266
|
00458
|
UTBI0RRBTGB
|
1110
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
TR3003005_310723APB_FTO_79041
|
3003005000NRG24300720230424986
|
4800101098
|
31/07/2023
|
Kousik Chakma
|
Kousik Chakma
|
3003005WL017446
|
00458
|
PUNB0RRBTGB
|
1302
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
TR3003005_200324APB_FTO_212509
|
3003005000NRG24190320240929187
|
3240311104
|
20/03/2024
|
GOUTAM SARKAR
|
GOUTAM SARKAR
|
3003005WL052897
|
00459
|
ICIC00TSCBL
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TR3003005_210823APB_FTO_98551
|
3003005000NRG24210820230529606
|
4911050862
|
21/08/2023
|
Rakhal Debnath
|
Rakhal Debnath
|
3003005WL023480
|
00458
|
PUNB0RRBTGB
|
1308
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
TR3003005_160823APB_FTO_92567
|
3003005000NRG24150820230504803
|
4797784208
|
16/08/2023
|
Banika Chakma
|
Banika Chakma
|
3003005WL021734
|
00459
|
ICIC00TSCBL
|
1582
|
25/08/2023
|
Account closed
|
161
|
TR3003005_170823APB_FTO_94380
|
3003005000NRG24160820230513462
|
4834673685
|
17/08/2023
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3003005WL022382
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TR3003005_020823APB_FTO_83189
|
3003005000NRG24020820230454461
|
4799107358
|
02/08/2023
|
Janata Devi Chakma
|
Janata Devi Chakma
|
3003005WL019014
|
00177
|
IOBA0002905
|
1200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
163
|
TR3003005_280723APB_FTO_78330
|
3003005000NRG24280720230421489
|
4774369834
|
28/07/2023
|
Mithu Debnath
|
Mithu Debnath
|
3003005WL017307
|
00458
|
PUNB0RRBTGB
|
1008
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TR3003005_281223APB_FTO_184916
|
3003005000NRG24281220230857452
|
1898634227
|
28/12/2023
|
Kankana Chakma
|
Kankana Chakma
|
3003005WL046239
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TR3003005_090124APB_FTO_188824
|
3003005000NRG24090120240876330
|
1902184665
|
09/01/2024
|
Sandhya Rani Sarkar
|
Sandhya Rani Sarkar
|
3003005WL047534
|
00458
|
UTBI0RRBTGB
|
1206
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
166
|
TR3003005_090823APB_FTO_87828
|
3003005000NRG24080820230478622
|
4798223377
|
09/08/2023
|
Santimala Chakma
|
Santimala Chakma
|
3003005WL020362
|
00458
|
UTBI0RRBTGB
|
1808
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
TR3003005_100124APB_FTO_189059
|
3003005000NRG24100120240877903
|
1898479925
|
10/01/2024
|
Bikramjit Chaudhuri
|
Bikramjit Chaudhuri
|
3003005WL047619
|
00458
|
UTBI0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TR3003005_200923APB_FTO_129249
|
3003005000NRG24190920230653803
|
5834762669
|
20/09/2023
|
Bilukya Chakma
|
Bilukya Chakma
|
3003005WL031738
|
00177
|
IOBA0002905
|
3390
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
169
|
TR3003005_230823APB_FTO_102224
|
3003005000NRG24230820230542285
|
4911442128
|
23/08/2023
|
Janata Devi Chakma
|
Janata Devi Chakma
|
3003005WL024260
|
00177
|
IOBA0002905
|
1200
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
170
|
TR3003005_170723APB_FTO_68077
|
3003005000NRG24170720230356415
|
3629550076
|
17/07/2023
|
Dhan Laxmi Tripura
|
Dhan Laxmi Tripura
|
3003005WL015099
|
00458
|
PUNB0RRBTGB
|
1206
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
TR3003005_010723APB_FTO_56849
|
3003005000NRG24300620230293963
|
3326873787
|
01/07/2023
|
Mina Chakma
|
Mina Chakma
|
3003005WL012935
|
00458
|
PUNB0RRBTGB
|
1272
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
TR3003005_041223APB_FTO_173494
|
3003005000NRG24041220230813262
|
1158777667
|
04/12/2023
|
Anju Bala Chakma
|
Anju Bala Chakma
|
3003005WL042722
|
00458
|
PUNB0RRBTGB
|
1104
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TR3003005_080523APB_FTO_8727
|
3003005006NRG24080520230050986
|
1527322884
|
08/05/2023
|
Sima chakma
|
Sima chakma
|
3003005006WL003505
|
00459
|
ICIC00TSCBL
|
1200
|
13/05/2023
|
Account closed
|
174
|
TR3003005_080923APB_FTO_117596
|
3003005000NRG24060920230599293
|
5574170976
|
08/09/2023
|
Sapaiti Reang
|
Sapaiti Reang
|
3003005WL028236
|
00458
|
PUNB0RRBTGB
|
1308
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
TR3003005_220823APB_FTO_100248
|
3003005000NRG24210820230529963
|
4911432487
|
22/08/2023
|
Mihir pati Chakma
|
Mihir pati Chakma
|
3003005WL023503
|
00458
|
PUNB0RRBTGB
|
1206
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
176
|
TR3003005_160923APB_FTO_126151
|
3003005000NRG24160920230643383
|
5836306806
|
16/09/2023
|
Pinku Deb
|
Pinku Deb
|
3003005WL031053
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
TR3003005_181223APB_FTO_179978
|
3003005000NRG24181220230837089
|
1898588640
|
18/12/2023
|
Mithu Debnath
|
Mithu Debnath
|
3003005WL044868
|
00458
|
PUNB0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TR3003005_110124APB_FTO_189497
|
3003005000NRG24110120240879389
|
1898484336
|
11/01/2024
|
Nayan Chakma
|
Nayan Chakma
|
3003005WL047702
|
00459
|
ICIC00TSCBL
|
1284
|
16/03/2024
|
Participant not mapped to the product
|
179
|
TR3003005_110523APB_FTO_10227
|
3003005000NRG24110520230060880
|
1639535915
|
11/05/2023
|
Ila Barua
|
Ila Barua
|
3003005WL003908
|
00458
|
UTBI0RRBTGB
|
1188
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TR3003005_131223APB_FTO_177400
|
3003005000NRG24131220230828257
|
1158784833
|
13/12/2023
|
Pampa Das
|
Pampa Das
|
3003005WL044128
|
00459
|
ICIC00TSCBL
|
950
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
181
|
TR3003005_150623APB_FTO_42274
|
3003005000NRG24130620230211476
|
2674482647
|
15/06/2023
|
Swapna Chakma
|
Swapna Chakma
|
3003005WL009915
|
00458
|
UTBI0RRBTGB
|
1278
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
182
|
TR3003005_280623APB_FTO_53743
|
3003005000NRG24280620230279158
|
3065298295
|
28/06/2023
|
Swapna Chakma
|
Swapna Chakma
|
3003005WL012355
|
00458
|
PUNB0RRBTGB
|
1302
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
183
|
TR3003005_290823APB_FTO_106863
|
3003005000NRG24290820230560075
|
5079165156
|
29/08/2023
|
Nandini Chakma
|
Nandini Chakma
|
3003005WL025425
|
00458
|
PUNB0RRBTGB
|
1200
|
02/09/2023
|
A/c Blocked or Frozen
|
184
|
TR3003005_300823APB_FTO_109642
|
3003005000NRG24300820230572074
|
5201698894
|
30/08/2023
|
Biswajit Nama
|
Biswajit Nama
|
3003005WL026274
|
00458
|
UTBI0RRBTGB
|
3180
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
TR3003005_220823APB_FTO_100248
|
3003005000NRG24210820230529925
|
4911432492
|
22/08/2023
|
Manju Chakma
|
Manju Chakma
|
3003005WL023503
|
00458
|
UTBI0RRBTGB
|
1206
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
186
|
TR3003005_181223APB_FTO_179978
|
3003005000NRG24181220230837038
|
1898588629
|
18/12/2023
|
Amulya Sarkar
|
Amulya Sarkar
|
3003005WL044866
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TR3003005_120623APB_FTO_39266
|
3003005000NRG24120620230206119
|
2566342742
|
12/06/2023
|
Kripendra Reang
|
Kripendra Reang
|
3003005WL009760
|
00459
|
ICIC00TSCBL
|
1098
|
15/06/2023
|
Account closed
|
188
|
TR3003005_150224APB_FTO_196964
|
3003005000NRG24150220240906135
|
2939244031
|
15/02/2024
|
Subana Choudhury
|
Subana Choudhury
|
3003005WL050137
|
00458
|
UTBI0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TR3003005_240723APB_FTO_72703
|
3003005000NRG24220720230382406
|
4774462073
|
24/07/2023
|
Sapaiti Reang
|
Sapaiti Reang
|
3003005WL015938
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
TR3003005_300823APB_FTO_109642
|
3003005000NRG24300820230572067
|
5201698883
|
30/08/2023
|
Swapna Sarkar
|
Swapna Sarkar
|
3003005WL026273
|
00458
|
UTBI0RRBTGB
|
3180
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
191
|
TR3003005_090823APB_FTO_88181
|
3003005000NRG24090820230483497
|
4797575407
|
09/08/2023
|
Subhadra Sarkar
|
Subhadra Sarkar
|
3003005WL020580
|
00458
|
UTBI0RRBTGB
|
1164
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
TR3003005_170523APB_FTO_13783
|
3003005000NRG24170520230081362
|
1819576463
|
17/05/2023
|
Ajitkumar Chakma
|
Ajitkumar Chakma
|
3003005WL004922
|
00459
|
ICIC00TSCBL
|
3180
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
TR3003005_040723APB_FTO_58963
|
3003005000NRG24040720230303306
|
3376248601
|
04/07/2023
|
Urmila Das
|
Urmila Das
|
3003005WL013245
|
00458
|
UTBI0RRBTGB
|
1200
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
194
|
TR3003005_280623APB_FTO_53738
|
3003005000NRG24280620230278987
|
3064726461
|
28/06/2023
|
Rajarshi Chakma
|
Rajarshi Chakma
|
3003005WL012346
|
00458
|
PUNB0RRBTGB
|
1104
|
05/07/2023
|
Account closed
|
195
|
TR3003005_020923APB_FTO_114122
|
3003005000NRG24020920230588483
|
5285687135
|
02/09/2023
|
Ruhina Reang
|
Ruhina Reang
|
3003005WL027575
|
00458
|
PUNB0RRBTGB
|
1278
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
TR3003005_240723APB_FTO_73253
|
3003005000NRG24240720230389034
|
4774463407
|
24/07/2023
|
Kamal Sarkar
|
Kamal Sarkar
|
3003005WL016150
|
00458
|
PUNB0RRBTGB
|
1170
|
25/08/2023
|
Account closed
|
197
|
TR3003005_080923APB_FTO_118439
|
3003005000NRG24080920230607025
|
5578234498
|
08/09/2023
|
Santimala Chakma
|
Santimala Chakma
|
3003005WL028697
|
00458
|
UTBI0RRBTGB
|
3390
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
TR3003005_090124APB_FTO_188821
|
3003005000NRG24090120240876211
|
1898487712
|
09/01/2024
|
Rabimala Chakma
|
Rabimala Chakma
|
3003005WL047533
|
00458
|
PUNB0RRBTGB
|
1296
|
16/03/2024
|
Account closed
|
199
|
TR3003005_010124APB_FTO_186464
|
3003005000NRG24010120240864240
|
1898622137
|
01/01/2024
|
Janata Devi Chakma
|
Janata Devi Chakma
|
3003005WL046761
|
00458
|
PUNB0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TR3003005_150623APB_FTO_43195
|
3003005000NRG24150620230225191
|
2674472696
|
15/06/2023
|
Rajarshi Chakma
|
Rajarshi Chakma
|
3003005WL010376
|
00458
|
PUNB0RRBTGB
|
1104
|
20/06/2023
|
Account closed
|
201
|
TR3003005_020823APB_FTO_83137
|
3003005000NRG24020820230453351
|
4797655585
|
02/08/2023
|
Rashati Reang
|
Rashati Reang
|
3003005WL018960
|
00458
|
UTBI0RRBTGB
|
1206
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
202
|
TR3003005_040923APB_FTO_114548
|
3003005000NRG24040920230590597
|
5285645982
|
04/09/2023
|
Rina Chakma
|
Rina Chakma
|
3003005WL027730
|
00458
|
PUNB0RRBTGB
|
1206
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
203
|
TR3003005_050324FTO_202787
|
3003005000NRG24050320240920911
|
3239763939
|
05/03/2024
|
Anju Bala Chakma
|
Anju Bala Chakma
|
3003005WL0051882
|
00458
|
PUNB0RRBTGB
|
1104
|
24/04/2024
|
No Such Account
|
204
|
TR3003005_050723APB_FTO_59642
|
3003005000NRG24050720230307665
|
3375760522
|
05/07/2023
|
Manjila Chakma
|
Manjila Chakma
|
3003005WL013377
|
00459
|
ICIC00TSCBL
|
1200
|
13/07/2023
|
Account closed
|
205
|
TR3003005_050723APB_FTO_59642
|
3003005000NRG24050720230307725
|
3375760433
|
05/07/2023
|
Sanjib Chakma
|
Sanjib Chakma
|
3003005WL013377
|
00458
|
PUNB0RRBTGB
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TR3003005_140723APB_FTO_65674
|
3003005000NRG24140720230339449
|
3602517373
|
14/07/2023
|
Barun Chakma
|
Barun Chakma
|
3003005WL014514
|
00458
|
UTBI0RRBTGB
|
1206
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
TR3003005_141223APB_FTO_178549
|
3003005008NRG24141220230831444
|
1154050747
|
14/12/2023
|
Iresh Debnath
|
Iresh Debnath
|
3003005008WL044366
|
00458
|
UTBI0RRBTGB
|
1200
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
208
|
TR3003005_280723APB_FTO_77598
|
3003005000NRG24280720230418333
|
4773321129
|
28/07/2023
|
Fulan Sarkar
|
Fulan Sarkar
|
3003005WL017197
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
209
|
TR3003005_290124APB_FTO_192805
|
3003005000NRG24290120240893287
|
2146730851
|
29/01/2024
|
Ranju Banik
|
Ranju Banik
|
3003005WL048795
|
00459
|
ICIC00TSCBL
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TR3003005_090124APB_FTO_188821
|
3003005000NRG24090120240876225
|
1898487617
|
09/01/2024
|
Nayan Chakma
|
Nayan Chakma
|
3003005WL047533
|
00459
|
ICIC00TSCBL
|
1296
|
16/03/2024
|
Participant not mapped to the product
|
211
|
TR3003005_090124APB_FTO_188821
|
3003005000NRG24090120240876227
|
1898487685
|
09/01/2024
|
Aparna Chakma
|
Aparna Chakma
|
3003005WL047533
|
00459
|
ICIC00TSCBL
|
1296
|
16/03/2024
|
Participant not mapped to the product
|
212
|
TR3003005_201223APB_FTO_181141
|
3003005000NRG24201220230842408
|
1898508293
|
20/12/2023
|
Archana Nama
|
Archana Nama
|
3003005WL045256
|
00458
|
UTBI0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
213
|
TR3003005_170723APB_FTO_68089
|
3003005000NRG24170720230356866
|
3629356810
|
17/07/2023
|
Madhabi Malakar Reang
|
Madhabi Malakar Reang
|
3003005WL015108
|
00354
|
PUNB0035020
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TR3003005_040823APB_FTO_84752
|
3003005000NRG24040820230463594
|
4797751983
|
04/08/2023
|
Sabitri Debnath
|
Sabitri Debnath
|
3003005WL019597
|
00458
|
PUNB0RRBTGB
|
1302
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
TR3003005_261223APB_FTO_183335
|
3003005000NRG24261220230850359
|
1898559854
|
26/12/2023
|
Jonaki Chakma
|
Jonaki Chakma
|
3003005WL045838
|
00177
|
IOBA0002905
|
1152
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TR3003005_261223APB_FTO_183403
|
3003005008NRG24261220230851307
|
1898556221
|
26/12/2023
|
Namita Sarkar
|
Namita Sarkar
|
3003005008WL045883
|
00458
|
UTBI0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
217
|
TR3003005_260423APB_FTO_4021
|
3003005006NRG24260420230016776
|
1490639412
|
26/04/2023
|
Sima chakma
|
Sima chakma
|
3003005006WL001459
|
00459
|
ICIC00TSCBL
|
1200
|
12/05/2023
|
Account closed
|
218
|
TR3003005_080923APB_FTO_117540
|
3003005000NRG24050920230596884
|
5574171917
|
08/09/2023
|
ANJU BARUA
|
ANJU BARUA
|
3003005WL028047
|
00458
|
UTBI0RRBTGB
|
1140
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TR3003005_210224FTO_198843
|
3003005000NRG23081120230903774
|
3158490957
|
21/02/2024
|
Subash Sahajee
|
Subash Sahajee
|
3003005WL0069257
|
00458
|
PUNB0RRBTGB
|
3180
|
20/04/2024
|
No Such Account
|
220
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589787
|
5834409320
|
15/09/2023
|
Banika Chakma
|
Banika Chakma
|
3003005WL0027665
|
00458
|
PUNB0RRBTGB
|
1808
|
23/09/2023
|
No Such Account
|
221
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589789
|
5834409312
|
15/09/2023
|
Bhabani Choudhury Sarkar
|
Bhabani Choudhury Sarkar
|
3003005WL0027666
|
00458
|
PUNB0RRBTGB
|
1104
|
23/09/2023
|
No Such Account
|
222
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589795
|
5834409223
|
15/09/2023
|
Nilkanti Chakma
|
Nilkanti Chakma
|
3003005WL0027667
|
00458
|
PUNB0RRBTGB
|
1296
|
23/09/2023
|
No Such Account
|
223
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589798
|
5834409319
|
15/09/2023
|
Kalpana Debnath
|
Kalpana Debnath
|
3003005WL0027668
|
00458
|
PUNB0RRBTGB
|
1200
|
23/09/2023
|
No Such Account
|
224
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589801
|
5834409314
|
15/09/2023
|
Madhab Roy
|
Madhab Roy
|
3003005WL0027668
|
00458
|
PUNB0RRBTGB
|
1200
|
23/09/2023
|
No Such Account
|
225
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589807
|
5834409322
|
15/09/2023
|
Manik Roy
|
Manik Roy
|
3003005WL0027669
|
00458
|
PUNB0RRBTGB
|
672
|
23/09/2023
|
No Such Account
|
226
|
TR3003005_150923FTO_125143
|
3003005000NRG24190520230092097
|
5834409275
|
15/09/2023
|
Mrigatara Chakma
|
Mrigatara Chakma
|
3003005WL0005364
|
00458
|
UTBI0RRBTGB
|
3180
|
23/09/2023
|
Account closed
|
227
|
TR3003005_150923FTO_125143
|
3003005000NRG24240720230391773
|
5834409298
|
15/09/2023
|
Urmila Das
|
Urmila Das
|
3003005WL0016249
|
00458
|
UTBI0RRBTGB
|
1200
|
23/09/2023
|
Account closed
|
228
|
TR3003005_150923FTO_125143
|
3003005000NRG24290820230565150
|
5834409299
|
15/09/2023
|
Urmila Das
|
Urmila Das
|
3003005WL0025770
|
00458
|
UTBI0RRBTGB
|
840
|
23/09/2023
|
Account closed
|
229
|
TR3003005_151223APB_FTO_178772
|
3003005000NRG24151220230833142
|
1898600748
|
15/12/2023
|
Srimati Chakma
|
Srimati Chakma
|
3003005WL044532
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Participant not mapped to the product
|
230
|
TR3003005_151223APB_FTO_178856
|
3003005000NRG24151220230833335
|
1902209695
|
15/12/2023
|
Rupali Chakma
|
Rupali Chakma
|
3003005WL044554
|
00458
|
PUNB0RRBTGB
|
1278
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TR3003005_160224APB_FTO_197361
|
3003005000NRG24160220240907884
|
2939238543
|
16/02/2024
|
Rashati Reang
|
Rashati Reang
|
3003005WL050293
|
00458
|
PUNB0RRBTGB
|
1026
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TR3003005_160523APB_FTO_13210
|
3003005000NRG24160520230077710
|
1752679520
|
16/05/2023
|
NIL KUMARI CHAKMA
|
NIL KUMARI CHAKMA
|
3003005WL004712
|
00458
|
PUNB0RRBTGB
|
1104
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
TR3003005_170124APB_FTO_190381
|
3003005000NRG24160120240884284
|
1996570127
|
17/01/2024
|
Fularani Chakma
|
Fularani Chakma
|
3003005WL047979
|
00458
|
UTBI0RRBTGB
|
3390
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TR3003005_020823APB_FTO_83140
|
3003005000NRG24020820230453378
|
4799107690
|
02/08/2023
|
Daibaki Reang
|
Daibaki Reang
|
3003005WL018961
|
00458
|
UTBI0RRBTGB
|
1212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
TR3003005_040923APB_FTO_115182
|
3003005000NRG24040920230594119
|
5284622236
|
04/09/2023
|
Nandalal Chakraborty
|
Nandalal Chakraborty
|
3003005WL027858
|
00458
|
UTBI0RRBTGB
|
1302
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
TR3003005_111223APB_FTO_176151
|
3003005000NRG24111220230823363
|
1107229033
|
11/12/2023
|
Samkuma Darlong
|
Samkuma Darlong
|
3003005WL043714
|
00459
|
ICIC00TSCBL
|
3616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TR3003005_121223APB_FTO_176709
|
3003005000NRG24111220230825755
|
1107238951
|
12/12/2023
|
Banika Chakma
|
Banika Chakma
|
3003005WL043907
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Account closed
|
238
|
TR3003005_130723APB_FTO_64766
|
3003005000NRG24130720230334349
|
3551642074
|
13/07/2023
|
Ila Barua
|
Ila Barua
|
3003005WL014349
|
00458
|
PUNB0RRBTGB
|
1140
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TR3003005_130723APB_FTO_64796
|
3003005000NRG24130720230334103
|
3551647936
|
13/07/2023
|
Swapna Sarkar
|
Swapna Sarkar
|
3003005WL014341
|
00458
|
UTBI0RRBTGB
|
2968
|
19/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
240
|
TR3003005_250723APB_FTO_74852
|
3003005000NRG24250720230401650
|
4774589417
|
25/07/2023
|
Lalthanga Darlong
|
Lalthanga Darlong
|
3003005WL016594
|
00458
|
UTBI0RRBTGB
|
804
|
25/08/2023
|
A/c Blocked or Frozen
|
241
|
TR3003005_270723APB_FTO_76236
|
3003005000NRG24260720230408491
|
4773310755
|
27/07/2023
|
Charanbati Reang
|
Charanbati Reang
|
3003005WL016851
|
00458
|
UTBI0RRBTGB
|
1188
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
242
|
TR3003005_271223APB_FTO_184099
|
3003005000NRG24271220230853108
|
1898502423
|
27/12/2023
|
Bapi Chakma
|
Bapi Chakma
|
3003005WL046045
|
00458
|
UTBI0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TR3003005_301223APB_FTO_185749
|
3003005000NRG24301220230860763
|
1902173977
|
30/12/2023
|
Deba Laxmi Chakma
|
Deba Laxmi Chakma
|
3003005WL046494
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Account closed
|
244
|
TR3003005_071023APB_FTO_147757
|
3003005000NRG24071020230729698
|
7409343953
|
07/10/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3003005WL036271
|
00458
|
UTBI0RRBTGB
|
1194
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
TR3003005_090823APB_FTO_87827
|
3003005000NRG24080820230478408
|
4798222748
|
09/08/2023
|
Banika Chakma
|
Banika Chakma
|
3003005WL020353
|
00459
|
ICIC00TSCBL
|
1808
|
25/08/2023
|
Account closed
|
246
|
TR3003005_200723APB_FTO_70631
|
3003005000NRG24200720230372621
|
3952578938
|
20/07/2023
|
Aniket Debnath
|
Aniket Debnath
|
3003005WL015618
|
00458
|
PUNB0RRBTGB
|
1152
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
TR3003005_220823APB_FTO_100350
|
3003005008NRG24220820230534406
|
4907603090
|
22/08/2023
|
Dipankar Dewan
|
Dipankar Dewan
|
3003005008WL023769
|
00458
|
PUNB0RRBTGB
|
1200
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
248
|
TR3003005_230523APB_FTO_18038
|
3003005000NRG24230520230104387
|
1879412660
|
23/05/2023
|
Bikramjit Chaudhuri
|
Bikramjit Chaudhuri
|
3003005WL006069
|
00458
|
UTBI0RRBTGB
|
1000
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
TR3003005_150723APB_FTO_66541
|
3003005008NRG24150720230345662
|
3602454514
|
15/07/2023
|
Fulbashi Namo
|
Fulbashi Namo
|
3003005008WL014737
|
00458
|
UTBI0RRBTGB
|
1200
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
250
|
TR3003005_160823APB_FTO_92644
|
3003005000NRG24140820230498323
|
4799719214
|
16/08/2023
|
Nilkanti Chakma
|
Nilkanti Chakma
|
3003005WL021416
|
00458
|
PUNB0RRBTGB
|
1302
|
25/08/2023
|
Account closed
|
251
|
TR3003005_170623APB_FTO_44541
|
3003005000NRG24170620230232434
|
2798604581
|
17/06/2023
|
Chabi rani Majumdar
|
Chabi rani Majumdar
|
3003005WL010667
|
00415
|
SBIN0009446
|
1206
|
28/06/2023
|
Account closed
|
252
|
TR3003005_120723APB_FTO_63804
|
3003005000NRG24120720230328745
|
3504224471
|
12/07/2023
|
Patyamukhi Chakma
|
Patyamukhi Chakma
|
3003005WL014152
|
00458
|
UTBI0RRBTGB
|
1326
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
253
|
TR3003005_121223APB_FTO_176859
|
3003005000NRG24121220230826317
|
1104082379
|
12/12/2023
|
Pinku Deb
|
Pinku Deb
|
3003005WL043965
|
00458
|
UTBI0RRBTGB
|
226
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TR3003005_070723APB_FTO_61687
|
3003005000NRG24070720230315132
|
3408790728
|
07/07/2023
|
Binanda Debnath
|
Binanda Debnath
|
3003005WL013714
|
00458
|
PUNB0RRBTGB
|
404
|
14/07/2023
|
Account closed
|
255
|
TR3003005_170224APB_FTO_197819
|
3003005000NRG24170220240908694
|
2938975305
|
17/02/2024
|
Champa Gosh
|
Champa Gosh
|
3003005WL050449
|
00177
|
IOBA0002905
|
3390
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
256
|
TR3003005_170723APB_FTO_68014
|
3003005000NRG24170720230355165
|
3629779867
|
17/07/2023
|
Kamal Sarkar
|
Kamal Sarkar
|
3003005WL015058
|
00458
|
PUNB0RRBTGB
|
1170
|
21/07/2023
|
Account closed
|
257
|
TR3003005_170723APB_FTO_68014
|
3003005000NRG24170720230355169
|
3629779868
|
17/07/2023
|
KAJALI DEBNATH
|
KAJALI DEBNATH
|
3003005WL015058
|
00458
|
PUNB0RRBTGB
|
1170
|
21/07/2023
|
Account closed
|
258
|
TR3003005_030823APB_FTO_83453
|
3003005000NRG24030820230457148
|
4799105039
|
03/08/2023
|
Subhadra Sarkar
|
Subhadra Sarkar
|
3003005WL019205
|
00458
|
UTBI0RRBTGB
|
1206
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
TR3003005_100823APB_FTO_88602
|
3003005000NRG24090820230484654
|
4801671821
|
10/08/2023
|
Dipen Chakma
|
Dipen Chakma
|
3003005WL020633
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
Account closed
|
260
|
TR3003005_250723APB_FTO_74752
|
3003005000NRG24250720230395633
|
4772922717
|
25/07/2023
|
Nirmala Chodhury
|
Nirmala Chodhury
|
3003005WL016371
|
00458
|
UTBI0RRBTGB
|
1008
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TR3003005_200224FTO_198247
|
3003005008NRG24120220240903480
|
2937132099
|
20/02/2024
|
Premina Chakma
|
Premina Chakma
|
3003005WL0049850
|
00458
|
PUNB0RRBTGB
|
1200
|
13/04/2024
|
No Such Account
|
262
|
TR3003005_210823APB_FTO_98285
|
3003005000NRG24210820230527212
|
4911047163
|
21/08/2023
|
Sharnajoyti Chakma
|
Sharnajoyti Chakma
|
3003005WL023316
|
00458
|
PUNB0RRBTGB
|
1206
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
TR3003005_041223APB_FTO_173329
|
3003005000NRG24041220230812518
|
1158778463
|
04/12/2023
|
Pramila Chakma
|
Pramila Chakma
|
3003005WL042651
|
00177
|
IOBA0002905
|
3390
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
264
|
TR3003005_050723APB_FTO_59645
|
3003005008NRG24050720230307743
|
3373556429
|
05/07/2023
|
Laxmi Chakma
|
Laxmi Chakma
|
3003005008WL013379
|
00458
|
UTBI0RRBTGB
|
1200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
TR3003005_120623APB_FTO_38415
|
3003005000NRG24120620230200384
|
2566345561
|
12/06/2023
|
Jurani Chakma
|
Jurani Chakma
|
3003005WL009618
|
00458
|
PUNB0RRBTGB
|
3180
|
15/06/2023
|
Account closed
|
266
|
TR3003005_140923APB_FTO_123571
|
3003005000NRG24140920230630963
|
5800950575
|
14/09/2023
|
Bindaputi Chakma
|
Bindaputi Chakma
|
3003005WL030055
|
00458
|
UTBI0RRBTGB
|
1164
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
267
|
TR3003005_271023APB_FTO_161682
|
3003005000NRG24271020230772418
|
7415345365
|
27/10/2023
|
Mina Chakma
|
Mina Chakma
|
3003005WL038715
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
TR3003005_271023APB_FTO_161684
|
3003005000NRG24271020230772462
|
7415344285
|
27/10/2023
|
Samkuma Darlong
|
Samkuma Darlong
|
3003005WL038721
|
00458
|
UTBI0RRBTGB
|
3616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TR3003005_310723APB_FTO_79147
|
3003005000NRG24310720230431500
|
4801903047
|
31/07/2023
|
Lal hual kuma Darlong
|
Lal hual kuma Darlong
|
3003005WL017807
|
00458
|
PUNB0RRBTGB
|
1200
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
TR3003005_100423FTO_981
|
3003005000NRG23050420230902214
|
1394250920
|
10/04/2023
|
Ratna Dhan Chakma
|
Ratna Dhan Chakma
|
3003005WL0068795
|
00458
|
PUNB0RRBTGB
|
364
|
10/05/2023
|
No Such Account
|
271
|
TR3003005_200623APB_FTO_46438
|
3003005000NRG24200620230243242
|
2798122615
|
20/06/2023
|
Pampi Debnath
|
Pampi Debnath
|
3003005WL011072
|
00458
|
UTBI0RRBTGB
|
1206
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
TR3003005_210324APB_FTO_213005
|
3003005000NRG24210320240930138
|
3240107177
|
21/03/2024
|
URMILA CHAKMA
|
URMILA CHAKMA
|
3003005WL052966
|
00458
|
PUNB0RRBTGB
|
1302
|
24/04/2024
|
Account closed
|
273
|
TR3003005_220823APB_FTO_100331
|
3003005008NRG24220820230534331
|
4911037839
|
22/08/2023
|
Niyati Debnath
|
Niyati Debnath
|
3003005008WL023766
|
00458
|
UTBI0RRBTGB
|
1200
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
TR3003005_240124APB_FTO_191930
|
3003005000NRG24240120240889653
|
2139440510
|
24/01/2024
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3003005WL048472
|
00458
|
UTBI0RRBTGB
|
1688
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TR3003005_010823APB_FTO_80920
|
3003005000NRG24010820230443819
|
4801866545
|
01/08/2023
|
Tungabi Chakma
|
Tungabi Chakma
|
3003005WL018371
|
00458
|
PUNB0RRBTGB
|
1206
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
276
|
TR3003005_060224FTO_195216
|
3003005000NRG24290120240894282
|
2145533028
|
06/02/2024
|
Bir Bahu Reang
|
Bir Bahu Reang
|
3003005WL0048899
|
00458
|
PUNB0RRBTGB
|
1356
|
25/03/2024
|
No Such Account
|
277
|
TR3003005_110324APB_FTO_207940
|
3003005000NRG24080320240922481
|
3240292437
|
11/03/2024
|
GOUTAM SARKAR
|
GOUTAM SARKAR
|
3003005WL052043
|
00459
|
ICIC00TSCBL
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TR3003005_140923APB_FTO_123571
|
3003005000NRG24140920230630953
|
5800950595
|
14/09/2023
|
Rabindra Nama
|
Rabindra Nama
|
3003005WL030055
|
00458
|
UTBI0RRBTGB
|
1164
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
TR3003005_261223APB_FTO_183327
|
3003005000NRG24261220230851401
|
1898558222
|
26/12/2023
|
Parbati Roy
|
Parbati Roy
|
3003005WL045889
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
280
|
TR3003005_270723APB_FTO_76242
|
3003005000NRG24270720230410077
|
4774387865
|
27/07/2023
|
Usha ranjan Chakma
|
Usha ranjan Chakma
|
3003005WL016898
|
00458
|
PUNB0RRBTGB
|
1206
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TR3003005_280723APB_FTO_77611
|
3003005000NRG24280720230418008
|
4773321711
|
28/07/2023
|
Manik Roy
|
Manik Roy
|
3003005WL017185
|
00177
|
IOBA0002905
|
672
|
25/08/2023
|
Account closed
|
282
|
TR3003005_281223APB_FTO_184559
|
3003005000NRG24281220230856851
|
1898630219
|
28/12/2023
|
Bilukya Chakma
|
Bilukya Chakma
|
3003005WL046188
|
00177
|
IOBA0002905
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TR3003005_290124APB_FTO_192755
|
3003005000NRG24250120240892588
|
2154343151
|
29/01/2024
|
Rashati Reang
|
Rashati Reang
|
3003005WL048750
|
00458
|
PUNB0RRBTGB
|
1008
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TR3003005_150923FTO_125179
|
3003005000NRG23231120220572547
|
5834408260
|
15/09/2023
|
Amal Gour
|
Amal Gour
|
3003005WL0052097
|
00458
|
PUNB0RRBTGB
|
3180
|
23/09/2023
|
No Such Account
|
285
|
TR3003005_150923FTO_125179
|
3003005000NRG23241120220574271
|
5834408255
|
15/09/2023
|
Krita rn. Chakma
|
Krita rn. Chakma
|
3003005WL0052165
|
00458
|
PUNB0RRBTGB
|
3180
|
23/09/2023
|
No Such Account
|
286
|
TR3003005_150923FTO_125179
|
3003005011NRG23270920220439650
|
5834408227
|
15/09/2023
|
SAHIS KUMAR REANG
|
SAHIS KUMAR REANG
|
3003005WL0045156
|
00458
|
PUNB0RRBTGB
|
188
|
23/09/2023
|
No Such Account
|
287
|
TR3003005_131223APB_FTO_177382
|
3003005000NRG24121220230827175
|
1163362083
|
13/12/2023
|
Ramkumar Debnath
|
Ramkumar Debnath
|
3003005WL044045
|
00458
|
UTBI0RRBTGB
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TR3003005_150523APB_FTO_12548
|
3003005000NRG24150520230070866
|
1692089254
|
15/05/2023
|
Binanda Debnath
|
Binanda Debnath
|
3003005WL004434
|
00458
|
PUNB0RRBTGB
|
195
|
19/05/2023
|
Account closed
|
289
|
TR3003005_080124APB_FTO_188284
|
3003005000NRG24080120240873211
|
1902177963
|
08/01/2024
|
Atul Mohan Chakma
|
Atul Mohan Chakma
|
3003005WL047379
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TR3003005_100723APB_FTO_62571
|
3003005000NRG24100720230318695
|
3440361819
|
10/07/2023
|
Barun Chakma
|
Barun Chakma
|
3003005WL013842
|
00458
|
UTBI0RRBTGB
|
1206
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781416
|
1898842930
|
21/12/2023
|
Ruma Reang
|
Ruma Reang
|
3003005WL0039512
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
No Such Account
|
292
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781418
|
1898842904
|
21/12/2023
|
Nilkanti Chakma
|
Nilkanti Chakma
|
3003005WL0039512
|
00458
|
PUNB0RRBTGB
|
1302
|
16/03/2024
|
No Such Account
|
293
|
TR3003005_211223FTO_182119
|
3003005000NRG24160920230645077
|
1898842949
|
21/12/2023
|
Santimala Chakma
|
Santimala Chakma
|
3003005WL0031187
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
294
|
TR3003005_211223FTO_182119
|
3003005000NRG24161120230784475
|
1898842891
|
21/12/2023
|
Jiba Tripura
|
Jiba Tripura
|
3003005WL0039887
|
00458
|
UTBI0RRBTGB
|
1206
|
16/03/2024
|
A/c Blocked or Frozen
|
295
|
TR3003005_211223FTO_182119
|
3003005000NRG24161120230784477
|
1898842894
|
21/12/2023
|
Lalthanga Darlong
|
Lalthanga Darlong
|
3003005WL0039887
|
00458
|
UTBI0RRBTGB
|
804
|
16/03/2024
|
A/c Blocked or Frozen
|
296
|
TR3003005_211223FTO_182119
|
3003005000NRG24270920230690130
|
1898842953
|
21/12/2023
|
Fularani Chakma
|
Fularani Chakma
|
3003005WL0033927
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
297
|
TR3003005_211223FTO_182119
|
3003005000NRG24301120230805865
|
1898842885
|
21/12/2023
|
Tungabi Chakma
|
Tungabi Chakma
|
3003005WL0042057
|
00458
|
PUNB0RRBTGB
|
1206
|
16/03/2024
|
No Such Account
|
298
|
TR3003005_150923FTO_125179
|
3003005000NRG23210220230815954
|
5834408245
|
15/09/2023
|
Kamalarani Chakma
|
Kamalarani Chakma
|
3003005WL0064198
|
00458
|
PUNB0RRBTGB
|
1005
|
23/09/2023
|
No Such Account
|
299
|
TR3003005_150923FTO_125179
|
3003005000NRG23231120220572503
|
5834408226
|
15/09/2023
|
SAHIS KUMAR REANG
|
SAHIS KUMAR REANG
|
3003005WL0052090
|
00458
|
PUNB0RRBTGB
|
567
|
23/09/2023
|
No Such Account
|
300
|
TR3003005_150923FTO_125179
|
3003005000NRG23231120220572505
|
5834408208
|
15/09/2023
|
Jiba Tripura
|
Jiba Tripura
|
3003005WL0052091
|
00458
|
UTBI0RRBTGB
|
1110
|
23/09/2023
|
A/c Blocked or Frozen
|
301
|
TR3003005_150923FTO_125179
|
3003005000NRG23310320230897761
|
5834408241
|
15/09/2023
|
Hamlata Sarkar
|
Hamlata Sarkar
|
3003005WL0068580
|
00458
|
PUNB0RRBTGB
|
3180
|
23/09/2023
|
Account closed
|
302
|
TR3003005_150923FTO_125179
|
3003005006NRG23210220230815841
|
5834408263
|
15/09/2023
|
Deba Laxmi Chakma
|
Deba Laxmi Chakma
|
3003005WL0064181
|
00458
|
PUNB0RRBTGB
|
1194
|
23/09/2023
|
No Such Account
|
303
|
TR3003005_170623APB_FTO_44511
|
3003005000NRG24170620230230374
|
2798597059
|
17/06/2023
|
Chintadebi Chakma
|
Chintadebi Chakma
|
3003005WL010575
|
00458
|
UTBI0RRBTGB
|
1206
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TR3003005_170723APB_FTO_68063
|
3003005000NRG24170720230350758
|
3629778813
|
17/07/2023
|
Nandalal Chakraborty
|
Nandalal Chakraborty
|
3003005WL014919
|
00458
|
UTBI0RRBTGB
|
2120
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
TR3003005_041223APB_FTO_173082
|
3003005000NRG24041220230810994
|
1158777488
|
04/12/2023
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3003005WL042540
|
00458
|
UTBI0RRBTGB
|
2968
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TR3003005_100723APB_FTO_62930
|
3003005000NRG24100720230323253
|
3440366151
|
10/07/2023
|
KAJALI DEBNATH
|
KAJALI DEBNATH
|
3003005WL013967
|
00458
|
PUNB0RRBTGB
|
975
|
14/07/2023
|
Account closed
|
307
|
TR3003005_080923APB_FTO_117689
|
3003005000NRG24080920230604321
|
5578235644
|
08/09/2023
|
Kamal Sarkar
|
Kamal Sarkar
|
3003005WL028525
|
00459
|
ICIC00TSCBL
|
190
|
13/09/2023
|
Account closed
|
308
|
TR3003005_270623APB_FTO_51742
|
3003005000NRG24270620230272736
|
|
27/06/2023
|
Norbuti Reang
|
Norbuti Reang
|
3003005WL012113
|
00458
|
UTBI0RRBTGB
|
1194
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
TR3003005_270623APB_FTO_51790
|
3003005000NRG24270620230272885
|
|
27/06/2023
|
Mihir puti Chakma
|
Mihir puti Chakma
|
3003005WL012121
|
00458
|
PUNB0RRBTGB
|
1206
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
310
|
TR3003005_280723APB_FTO_77631
|
3003005000NRG24280720230419612
|
4773314642
|
28/07/2023
|
Kajal Pal
|
Kajal Pal
|
3003005WL017230
|
00458
|
PUNB0RRBTGB
|
1302
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TR3003005_290124APB_FTO_192888
|
3003005000NRG24290120240893679
|
2146731124
|
29/01/2024
|
Pramita Chakma
|
Pramita Chakma
|
3003005WL048834
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TR3003005_290124APB_FTO_192888
|
3003005000NRG24290120240893684
|
2146731107
|
29/01/2024
|
Kankana Chakma
|
Kankana Chakma
|
3003005WL048835
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TR3003005_310723APB_FTO_79041
|
3003005000NRG24300720230424979
|
4800101070
|
31/07/2023
|
Sanjib Chakma
|
Sanjib Chakma
|
3003005WL017446
|
00458
|
PUNB0RRBTGB
|
1302
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TR3003005_090124APB_FTO_188732
|
3003005000NRG24090120240875615
|
1902181608
|
09/01/2024
|
Padan Rani Chakma
|
Padan Rani Chakma
|
3003005WL047506
|
00458
|
UTBI0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TR3003005_100523APB_FTO_9214
|
3003005000NRG24090520230053206
|
1638235002
|
10/05/2023
|
Hridkamal Sarkar
|
Hridkamal Sarkar
|
3003005WL003622
|
00458
|
PUNB0RRBTGB
|
1200
|
17/05/2023
|
Account closed
|
316
|
TR3003005_200324APB_FTO_212509
|
3003005000NRG24190320240929192
|
3240311103
|
20/03/2024
|
Dhruba Malakar
|
Dhruba Malakar
|
3003005WL052897
|
00459
|
ICIC00TSCBL
|
760
|
24/04/2024
|
Participant not mapped to the product
|
317
|
TR3003005_210923APB_FTO_130640
|
3003005000NRG24210920230664473
|
5930022405
|
21/09/2023
|
Ranjit Rai
|
Ranjit Rai
|
3003005WL032391
|
00458
|
UTBI0RRBTGB
|
1002
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
318
|
TR3003005_160124APB_FTO_190160
|
3003005000NRG24160120240883958
|
1996573332
|
16/01/2024
|
Sandhya Rani Sarkar
|
Sandhya Rani Sarkar
|
3003005WL047956
|
00458
|
UTBI0RRBTGB
|
1200
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TR3003005_161123APB_FTO_165765
|
3003005000NRG24161120230783595
|
9619353533
|
16/11/2023
|
Mina Chakma
|
Mina Chakma
|
3003005WL039795
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
320
|
TR3003005_170723APB_FTO_68077
|
3003005000NRG24170720230356436
|
3629550100
|
17/07/2023
|
Lal hual kuma Darlong
|
Lal hual kuma Darlong
|
3003005WL015099
|
00458
|
PUNB0RRBTGB
|
1206
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
TR3003005_170823APB_FTO_94362
|
3003005000NRG24160820230513142
|
4830883338
|
17/08/2023
|
Atul Mohan Chakma
|
Atul Mohan Chakma
|
3003005WL022351
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
TR3003005_010623APB_FTO_28481
|
3003005000NRG24010620230159318
|
2269675716
|
01/06/2023
|
Bikramjit Chaudhuri
|
Bikramjit Chaudhuri
|
3003005WL008071
|
00458
|
UTBI0RRBTGB
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
TR3003005_030623APB_FTO_31976
|
3003005000NRG24030620230171297
|
2309980965
|
03/06/2023
|
Ila Barua
|
Ila Barua
|
3003005WL008516
|
00458
|
PUNB0RRBTGB
|
1188
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TR3003005_100823APB_FTO_88615
|
3003005000NRG24090820230483665
|
4801678231
|
10/08/2023
|
Sapaiti Reang
|
Sapaiti Reang
|
3003005WL020590
|
00458
|
PUNB0RRBTGB
|
3390
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
325
|
TR3003005_140923APB_FTO_123441
|
3003005000NRG24140920230629441
|
5800055348
|
14/09/2023
|
Mahikhya Chakma
|
Mahikhya Chakma
|
3003005WL029988
|
00458
|
PUNB0RRBTGB
|
1308
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
326
|
TR3003005_290823APB_FTO_107849
|
3003005000NRG24290820230563236
|
5083336826
|
29/08/2023
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3003005WL025686
|
00458
|
UTBI0RRBTGB
|
1200
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
TR3003005_090823APB_FTO_87936
|
3003005008NRG24070820230473220
|
4797575771
|
09/08/2023
|
Premina Chakma
|
Premina Chakma
|
3003005008WL020153
|
00458
|
PUNB0RRBTGB
|
1200
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
328
|
TR3003005_210923APB_FTO_130640
|
3003005000NRG24210920230664481
|
5930022429
|
21/09/2023
|
Utpal sarkar
|
Utpal sarkar
|
3003005WL032391
|
00458
|
UTBI0RRBTGB
|
1002
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TR3003005_250723APB_FTO_74755
|
3003005000NRG24250720230397610
|
4772916993
|
25/07/2023
|
Biswajit Nama
|
Biswajit Nama
|
3003005WL016452
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
TR3003005_080923APB_FTO_117618
|
3003005000NRG24060920230599502
|
5578240065
|
08/09/2023
|
Rabindra Nama
|
Rabindra Nama
|
3003005WL028247
|
00458
|
UTBI0RRBTGB
|
1164
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
TR3003005_221223APB_FTO_182609
|
3003005000NRG24221220230846488
|
1898682200
|
22/12/2023
|
Pampa Das
|
Pampa Das
|
3003005WL045582
|
00459
|
ICIC00TSCBL
|
1104
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
332
|
TR3003005_181223APB_FTO_180212
|
3003005008NRG24181220230837922
|
1898586940
|
18/12/2023
|
Namita Sarkar
|
Namita Sarkar
|
3003005008WL044908
|
00458
|
UTBI0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
333
|
TR3003005_030723APB_FTO_57712
|
3003005000NRG24030720230300386
|
3325917164
|
03/07/2023
|
Jonaki Chakma
|
Jonaki Chakma
|
3003005WL013122
|
00177
|
IOBA0002905
|
960
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
334
|
TR3003005_110923APB_FTO_119743
|
3003005000NRG24110920230613910
|
5676143748
|
11/09/2023
|
Arati Chakma
|
Arati Chakma
|
3003005WL029048
|
00458
|
UTBI0RRBTGB
|
1200
|
15/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
335
|
TR3003005_130224APB_FTO_196435
|
3003005000NRG24120220240904063
|
2939940653
|
13/02/2024
|
Jamuna Reang
|
Jamuna Reang
|
3003005WL049879
|
00458
|
PUNB0RRBTGB
|
3180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TR3003005_261223APB_FTO_183342
|
3003005000NRG24261220230851006
|
1898557277
|
26/12/2023
|
Dipali Sarkar
|
Dipali Sarkar
|
3003005WL045871
|
00459
|
ICIC00TSCBL
|
1188
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TR3003005_270423APB_FTO_4354
|
3003005000NRG24270420230019069
|
1490637759
|
27/04/2023
|
Madhab Roy
|
Madhab Roy
|
3003005WL001582
|
00459
|
ICIC00TSCBL
|
1200
|
12/05/2023
|
Account closed
|
338
|
TR3003005_270723APB_FTO_76784
|
3003005000NRG24270720230414626
|
4773327483
|
27/07/2023
|
Subhadra Sarkar
|
Subhadra Sarkar
|
3003005WL017065
|
00458
|
UTBI0RRBTGB
|
1005
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
TR3003005_071223APB_FTO_175200
|
3003005008NRG24071220230818944
|
1107227166
|
07/12/2023
|
Dipankar Dewan
|
Dipankar Dewan
|
3003005008WL043293
|
00458
|
PUNB0RRBTGB
|
1200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TR3003005_090823APB_FTO_87812
|
3003005000NRG24080820230479757
|
4798223341
|
09/08/2023
|
Biswajit Nama
|
Biswajit Nama
|
3003005WL020418
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
TR3003005_180823APB_FTO_95693
|
3003005000NRG24170820230516542
|
4830517627
|
18/08/2023
|
Kamal Sarkar
|
Kamal Sarkar
|
3003005WL022528
|
00459
|
ICIC00TSCBL
|
1170
|
25/08/2023
|
Account closed
|
342
|
TR3003005_130723APB_FTO_64854
|
3003005000NRG24130720230334855
|
3551639283
|
13/07/2023
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3003005WL014377
|
00458
|
UTBI0RRBTGB
|
1200
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
TR3003005_140723APB_FTO_65686
|
3003005000NRG24130720230338535
|
3604189776
|
14/07/2023
|
MINATI NAMA
|
MINATI NAMA
|
3003005WL014492
|
00459
|
ICIC00TSCBL
|
400
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TR3003005_290823APB_FTO_107841
|
3003005000NRG24290820230562572
|
5079161721
|
29/08/2023
|
Sharnajoyti Chakma
|
Sharnajoyti Chakma
|
3003005WL025648
|
00458
|
PUNB0RRBTGB
|
1206
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
TR3003005_310723APB_FTO_79378
|
3003005000NRG24310720230433788
|
4801913114
|
31/07/2023
|
Santimala Chakma
|
Santimala Chakma
|
3003005WL017902
|
00458
|
UTBI0RRBTGB
|
3390
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
TR3003005_080923APB_FTO_118037
|
3003005000NRG24080920230605124
|
5578234250
|
08/09/2023
|
Madhurani Tripura
|
Madhurani Tripura
|
3003005WL028580
|
00458
|
UTBI0RRBTGB
|
3390
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
TR3003005_100523APB_FTO_9434
|
3003005000NRG24100520230056214
|
1638236365
|
10/05/2023
|
Bhagya mala Chakma
|
Bhagya mala Chakma
|
3003005WL003758
|
00177
|
IOBA0002905
|
1104
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
TR3003005_010523APB_FTO_5406
|
3003005000NRG24010520230027856
|
1490267120
|
01/05/2023
|
Hridkamal Sarkar
|
Hridkamal Sarkar
|
3003005WL002157
|
00458
|
PUNB0RRBTGB
|
1188
|
12/05/2023
|
Account closed
|
349
|
TR3003005_150723APB_FTO_66503
|
3003005000NRG24150720230345772
|
3602458697
|
15/07/2023
|
Sapaiti Reang
|
Sapaiti Reang
|
3003005WL014741
|
00458
|
PUNB0RRBTGB
|
1206
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
TR3003005_160823APB_FTO_92691
|
3003005000NRG24160820230507258
|
4799714417
|
16/08/2023
|
Swapna Sarkar
|
Swapna Sarkar
|
3003005WL021919
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
351
|
TR3003005_310723APB_FTO_79053
|
3003005000NRG24310720230426374
|
4800170122
|
31/07/2023
|
Gunacharan Chakma
|
Gunacharan Chakma
|
3003005WL017534
|
00458
|
UTBI0RRBTGB
|
1200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
352
|
TR3003005_060623FTO_33816
|
3003005000NRG24050620230176874
|
2399076583
|
06/06/2023
|
Mihir puti Chakma
|
Mihir puti Chakma
|
3003005WL008746
|
00458
|
UTBI0RRBTGB
|
1206
|
10/06/2023
|
Account closed
|
353
|
TR3003005_080523APB_FTO_8466
|
3003005000NRG24080520230049849
|
1527336002
|
08/05/2023
|
Bikramjit Chaudhuri
|
Bikramjit Chaudhuri
|
3003005WL003460
|
00458
|
UTBI0RRBTGB
|
1200
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
TR3003005_100124APB_FTO_189055
|
3003005000NRG24100120240877879
|
1898477956
|
10/01/2024
|
Bhubaneswar Chakma
|
Bhubaneswar Chakma
|
3003005WL047617
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TR3003005_200523APB_FTO_16759
|
3003005011NRG24200520230096037
|
1856409811
|
20/05/2023
|
Chabi rani Majumdar
|
Chabi rani Majumdar
|
3003005011WL005637
|
00459
|
ICIC00TSCBL
|
1146
|
25/05/2023
|
Account closed
|
356
|
TR3003005_210224FTO_198871
|
3003005000NRG23300520230903231
|
3158490949
|
21/02/2024
|
Ranyabati Reang
|
Ranyabati Reang
|
3003005WL0069129
|
00458
|
PUNB0RRBTGB
|
1200
|
20/04/2024
|
No Such Account
|
357
|
TR3003005_110124APB_FTO_189497
|
3003005000NRG24110120240879391
|
1898484291
|
11/01/2024
|
Aparna Chakma
|
Aparna Chakma
|
3003005WL047702
|
00459
|
ICIC00TSCBL
|
1284
|
16/03/2024
|
Participant not mapped to the product
|
358
|
TR3003005_111223APB_FTO_176408
|
3003005000NRG24111220230824788
|
1104072985
|
11/12/2023
|
Anju Bala Chakma
|
Anju Bala Chakma
|
3003005WL043825
|
00458
|
PUNB0RRBTGB
|
1104
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TR3003005_150523APB_FTO_12537
|
3003005000NRG24150520230070895
|
1692089211
|
15/05/2023
|
URMILA CHAKMA
|
URMILA CHAKMA
|
3003005WL004435
|
00459
|
ICIC00TSCBL
|
1152
|
19/05/2023
|
Account closed
|
360
|
TR3003005_080923APB_FTO_117596
|
3003005000NRG24060920230599286
|
5574171012
|
08/09/2023
|
Rashnabati Reang
|
Rashnabati Reang
|
3003005WL028236
|
00458
|
PUNB0RRBTGB
|
1308
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TR3003005_200923APB_FTO_129407
|
3003005000NRG24200920230656140
|
5837213856
|
20/09/2023
|
Fularani Chakma
|
Fularani Chakma
|
3003005WL031855
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
TR3003005_210823APB_FTO_98538
|
3003005000NRG24210820230529519
|
4910340418
|
21/08/2023
|
Kagendra Reang
|
Kagendra Reang
|
3003005WL023476
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
Account closed
|
363
|
TR3003005_220823APB_FTO_100248
|
3003005000NRG24210820230529918
|
4911432491
|
22/08/2023
|
Rina Chakma
|
Rina Chakma
|
3003005WL023503
|
00458
|
UTBI0RRBTGB
|
1005
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
364
|
TR3003005_151223APB_FTO_178859
|
3003005000NRG24151220230833427
|
1898601604
|
15/12/2023
|
Mahikhya Chakma
|
Mahikhya Chakma
|
3003005WL044562
|
00458
|
PUNB0RRBTGB
|
1314
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TR3003005_160823APB_FTO_92846
|
3003005008NRG24140820230495213
|
4797782691
|
16/08/2023
|
Niyati Debnath
|
Niyati Debnath
|
3003005008WL021273
|
00458
|
UTBI0RRBTGB
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
TR3003005_010923APB_FTO_111864
|
3003005000NRG24310820230585721
|
5285654914
|
01/09/2023
|
Kamal Sarkar
|
Kamal Sarkar
|
3003005WL027326
|
00459
|
ICIC00TSCBL
|
1164
|
07/09/2023
|
Account closed
|
367
|
TR3003005_240423APB_FTO_3038
|
3003005000NRG24240420230009765
|
1488596689
|
24/04/2023
|
Santosh Chakma
|
Santosh Chakma
|
3003005WL000943
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
TR3003005_240523APB_FTO_18662
|
3003005000NRG24240520230108546
|
1901698929
|
24/05/2023
|
Ratna bati Reang
|
Ratna bati Reang
|
3003005WL006238
|
00458
|
PUNB0RRBTGB
|
1206
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TR3003005_270623APB_FTO_51774
|
3003005000NRG24270620230272808
|
|
27/06/2023
|
Ajit Suklabaidya
|
Ajit Suklabaidya
|
3003005WL012120
|
00459
|
ICIC00TSCBL
|
1212
|
04/07/2023
|
Account closed
|
370
|
TR3003005_090823APB_FTO_87831
|
3003005000NRG24080820230478948
|
4797527626
|
09/08/2023
|
Sanjib Chakma
|
Sanjib Chakma
|
3003005WL020370
|
00458
|
PUNB0RRBTGB
|
1302
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TR3003005_200324FTO_212786
|
3003005000NRG24190320240929184
|
3239764484
|
20/03/2024
|
Punirug Reang
|
Punirug Reang
|
3003005WL0052896
|
00458
|
PUNB0RRBTGB
|
1272
|
24/04/2024
|
No Such Account
|
372
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589791
|
5834409163
|
15/09/2023
|
Rajarshi Chakma
|
Rajarshi Chakma
|
3003005WL0027666
|
00458
|
PUNB0RRBTGB
|
1104
|
23/09/2023
|
No Such Account
|
373
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589802
|
5834409315
|
15/09/2023
|
Madhab Roy
|
Madhab Roy
|
3003005WL0027668
|
00458
|
PUNB0RRBTGB
|
1170
|
23/09/2023
|
No Such Account
|
374
|
TR3003005_150923FTO_125143
|
3003005000NRG24290820230565151
|
5834409260
|
15/09/2023
|
Utpal sarkar
|
Utpal sarkar
|
3003005WL0025770
|
00458
|
UTBI0RRBTGB
|
1200
|
23/09/2023
|
Account closed
|
375
|
TR3003005_020523APB_FTO_6428
|
3003005000NRG24020520230036156
|
1523738149
|
02/05/2023
|
Bikramjit Chaudhuri
|
Bikramjit Chaudhuri
|
3003005WL002807
|
00458
|
UTBI0RRBTGB
|
1200
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
TR3003005_120523APB_FTO_10834
|
3003005000NRG24120520230062725
|
1639920462
|
12/05/2023
|
Ranjan Mukhi Chakma
|
Ranjan Mukhi Chakma
|
3003005WL004035
|
00458
|
UTBI0RRBTGB
|
3180
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
TR3003005_090124APB_FTO_188815
|
3003005000NRG24090120240876411
|
1902182741
|
09/01/2024
|
Rupali Chakma
|
Rupali Chakma
|
3003005WL047536
|
00458
|
PUNB0RRBTGB
|
1296
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TR3003005_210224FTO_198834
|
3003005000NRG23180420230902522
|
3158490964
|
21/02/2024
|
Hridkamal Sarkar
|
Hridkamal Sarkar
|
3003005WL0068905
|
00458
|
PUNB0RRBTGB
|
1200
|
20/04/2024
|
No Such Account
|
379
|
TR3003005_211223FTO_182121
|
3003005011NRG23281120230903827
|
1898842854
|
21/12/2023
|
Dharmendra Reang
|
Dharmendra Reang
|
3003005WL0069269
|
00458
|
PUNB0RRBTGB
|
768
|
16/03/2024
|
No Such Account
|
380
|
TR3003005_220623APB_FTO_48803
|
3003005000NRG24210620230253598
|
2798303111
|
22/06/2023
|
Norbuti Reang
|
Norbuti Reang
|
3003005WL011430
|
00458
|
UTBI0RRBTGB
|
1212
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589782
|
5834409230
|
15/09/2023
|
Jiba Tripura
|
Jiba Tripura
|
3003005WL0027662
|
00458
|
UTBI0RRBTGB
|
804
|
23/09/2023
|
A/c Blocked or Frozen
|
382
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589796
|
5834409224
|
15/09/2023
|
Nilkanti Chakma
|
Nilkanti Chakma
|
3003005WL0027667
|
00458
|
PUNB0RRBTGB
|
1302
|
23/09/2023
|
No Such Account
|
383
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589797
|
5834409225
|
15/09/2023
|
Nilkanti Chakma
|
Nilkanti Chakma
|
3003005WL0027667
|
00458
|
PUNB0RRBTGB
|
1302
|
23/09/2023
|
No Such Account
|
384
|
TR3003005_150923FTO_125143
|
3003005000NRG24270720230413204
|
5834409215
|
15/09/2023
|
Lal hual kuma Darlong
|
Lal hual kuma Darlong
|
3003005WL0017015
|
00458
|
PUNB0RRBTGB
|
1206
|
23/09/2023
|
No Such Account
|
385
|
TR3003005_240823APB_FTO_103237
|
3003005000NRG24240820230544461
|
4976212490
|
24/08/2023
|
Rashnabati Reang
|
Rashnabati Reang
|
3003005WL024405
|
00458
|
PUNB0RRBTGB
|
1254
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TR3003005_080923APB_FTO_117622
|
3003005000NRG24080920230603546
|
5578240047
|
08/09/2023
|
Manik Roy
|
Manik Roy
|
3003005WL028472
|
00458
|
PUNB0RRBTGB
|
1200
|
13/09/2023
|
Account closed
|
387
|
TR3003005_080923APB_FTO_118215
|
3003005000NRG24080920230606543
|
5574165298
|
08/09/2023
|
Kalachuki Chakma
|
Kalachuki Chakma
|
3003005WL028672
|
00458
|
UTBI0RRBTGB
|
3390
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TR3003005_200324FTO_212786
|
3003005000NRG24190320240929183
|
3239764483
|
20/03/2024
|
Punirug Reang
|
Punirug Reang
|
3003005WL0052896
|
00458
|
PUNB0RRBTGB
|
1272
|
24/04/2024
|
No Such Account
|
389
|
TR3003005_200723APB_FTO_70655
|
3003005008NRG24190720230367205
|
3952578105
|
20/07/2023
|
MANI LAL SARKAR
|
MANI LAL SARKAR
|
3003005008WL015446
|
00458
|
PUNB0RRBTGB
|
1200
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
390
|
TR3003005_170823APB_FTO_94476
|
3003005000NRG24170820230514659
|
4834680445
|
17/08/2023
|
Nandalal Chakraborty
|
Nandalal Chakraborty
|
3003005WL022434
|
00458
|
UTBI0RRBTGB
|
1302
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
TR3003005_150623APB_FTO_42307
|
3003005000NRG24130620230214429
|
2674481123
|
15/06/2023
|
Bhubaneswar Chakma
|
Bhubaneswar Chakma
|
3003005WL010000
|
00459
|
ICIC00TSCBL
|
1170
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TR3003005_240723APB_FTO_72920
|
3003005000NRG24240720230386201
|
4774461573
|
24/07/2023
|
Kankana Chakma
|
Kankana Chakma
|
3003005WL016064
|
00459
|
ICIC00TSCBL
|
1200
|
25/08/2023
|
A/c Blocked or Frozen
|
393
|
TR3003005_301223APB_FTO_185580
|
3003005000NRG24301220230860355
|
1898646301
|
30/12/2023
|
Archana Nama
|
Archana Nama
|
3003005WL046460
|
00458
|
UTBI0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
394
|
TR3003005_070623APB_FTO_35120
|
3003005008NRG24060620230180296
|
2403722643
|
07/06/2023
|
BHAGYA MALA CHAKMA
|
BHAGYA MALA CHAKMA
|
3003005008WL008881
|
00458
|
PUNB0RRBTGB
|
1104
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
TR3003005_160923APB_FTO_126169
|
3003005000NRG24160920230643542
|
5835001057
|
16/09/2023
|
Rekhabi Chakma
|
Rekhabi Chakma
|
3003005WL031066
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TR3003005_040923APB_FTO_114548
|
3003005000NRG24040920230590603
|
5285645983
|
04/09/2023
|
Manju Chakma
|
Manju Chakma
|
3003005WL027730
|
00458
|
PUNB0RRBTGB
|
1206
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
397
|
TR3003005_141223APB_FTO_178544
|
3003005000NRG24141220230831843
|
1154049504
|
14/12/2023
|
Bikramjit Chaudhuri
|
Bikramjit Chaudhuri
|
3003005WL044388
|
00458
|
UTBI0RRBTGB
|
1200
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TR3003005_141223APB_FTO_178549
|
3003005008NRG24141220230831384
|
1154050777
|
14/12/2023
|
Niyati Debnath
|
Niyati Debnath
|
3003005008WL044366
|
00458
|
UTBI0RRBTGB
|
1200
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TR3003005_150623APB_FTO_42307
|
3003005000NRG24130620230214387
|
2674481100
|
15/06/2023
|
Noromye Chakma
|
Noromye Chakma
|
3003005WL010000
|
00459
|
ICIC00TSCBL
|
1170
|
20/06/2023
|
Account closed
|
400
|
TR3003005_250723APB_FTO_74784
|
3003005000NRG24250720230397238
|
4772914306
|
25/07/2023
|
Nandalal Chakraborty
|
Nandalal Chakraborty
|
3003005WL016433
|
00458
|
UTBI0RRBTGB
|
1302
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
TR3003005_060623APB_FTO_33827
|
3003005000NRG24050620230177230
|
2392327258
|
06/06/2023
|
Chintadebi Chakma
|
Chintadebi Chakma
|
3003005WL008757
|
00458
|
UTBI0RRBTGB
|
1206
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TR3003005_080523APB_FTO_8458
|
3003005000NRG24080520230048775
|
1527335638
|
08/05/2023
|
Bipula Rudrapal
|
Bipula Rudrapal
|
3003005WL003424
|
00458
|
PUNB0RRBTGB
|
1000
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TR3003005_080923APB_FTO_118153
|
3003005000NRG24080920230606091
|
5574165840
|
08/09/2023
|
Samkuma Darlong
|
Samkuma Darlong
|
3003005WL028649
|
00458
|
UTBI0RRBTGB
|
3390
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
TR3003005_090124APB_FTO_188821
|
3003005000NRG24090120240876281
|
1898487683
|
09/01/2024
|
Jyotsna Sahaji
|
Jyotsna Sahaji
|
3003005WL047533
|
00459
|
ICIC00TSCBL
|
1296
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TR3003005_100423APB_FTO_978
|
3003005000NRG24100420230000174
|
1394298988
|
10/04/2023
|
Bhabani Choudhury Sarkar
|
Bhabani Choudhury Sarkar
|
3003005WL000018
|
00459
|
ICIC00TSCBL
|
1104
|
10/05/2023
|
Account closed
|
406
|
TR3003005_210324APB_FTO_213021
|
3003005000NRG24210320240930232
|
3240106844
|
21/03/2024
|
Kousik Chakma
|
Kousik Chakma
|
3003005WL052969
|
00458
|
PUNB0RRBTGB
|
1302
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TR3003005_180124APB_FTO_190784
|
3003005000NRG24170120240885915
|
1991587724
|
18/01/2024
|
SATYA CHAKMA
|
SATYA CHAKMA
|
3003005WL048111
|
00459
|
ICIC00TSCBL
|
3390
|
20/03/2024
|
Participant not mapped to the product
|
408
|
TR3003005_141223APB_FTO_178549
|
3003005008NRG24141220230831412
|
1154050734
|
14/12/2023
|
Mina Chakma
|
Mina Chakma
|
3003005008WL044366
|
00458
|
UTBI0RRBTGB
|
1200
|
01/03/2024
|
A/c Blocked or Frozen
|
409
|
TR3003005_221223APB_FTO_182638
|
3003005000NRG24221220230847235
|
1898682280
|
22/12/2023
|
Fularani Chakma
|
Fularani Chakma
|
3003005WL045632
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TR3003005_030723APB_FTO_57733
|
3003005000NRG24030720230301390
|
3325915484
|
03/07/2023
|
Patyamukhi Chakma
|
Patyamukhi Chakma
|
3003005WL013176
|
00458
|
UTBI0RRBTGB
|
1272
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
411
|
TR3003005_030823APB_FTO_83459
|
3003005000NRG24030820230457546
|
4799110337
|
03/08/2023
|
Mithu Debnath
|
Mithu Debnath
|
3003005WL019235
|
00458
|
PUNB0RRBTGB
|
1002
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TR3003005_100823APB_FTO_88602
|
3003005000NRG24090820230484651
|
4801671868
|
10/08/2023
|
Mithu Debnath
|
Mithu Debnath
|
3003005WL020633
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TR3003005_211223FTO_182121
|
3003005011NRG23281120230903823
|
1898842847
|
21/12/2023
|
SAHIS KUMAR REANG
|
SAHIS KUMAR REANG
|
3003005WL0069269
|
00458
|
PUNB0RRBTGB
|
188
|
16/03/2024
|
No Such Account
|
414
|
TR3003005_221223APB_FTO_182604
|
3003005000NRG24221220230846395
|
1898672333
|
22/12/2023
|
Sidhartha Banarjee
|
Sidhartha Banarjee
|
3003005WL045572
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589790
|
5834409162
|
15/09/2023
|
Rajarshi Chakma
|
Rajarshi Chakma
|
3003005WL0027666
|
00458
|
PUNB0RRBTGB
|
1104
|
23/09/2023
|
No Such Account
|
416
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589792
|
5834409248
|
15/09/2023
|
Jurani Chakma
|
Jurani Chakma
|
3003005WL0027667
|
00458
|
PUNB0RRBTGB
|
3180
|
23/09/2023
|
No Such Account
|
417
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589803
|
5834409337
|
15/09/2023
|
Binanda Debnath
|
Binanda Debnath
|
3003005WL0027668
|
00458
|
PUNB0RRBTGB
|
404
|
23/09/2023
|
No Such Account
|
418
|
TR3003005_150923FTO_125143
|
3003005000NRG24290820230565152
|
5834409261
|
15/09/2023
|
Utpal sarkar
|
Utpal sarkar
|
3003005WL0025770
|
00458
|
UTBI0RRBTGB
|
1008
|
23/09/2023
|
Account closed
|
419
|
TR3003005_260523APB_FTO_20834
|
3003005000NRG24250520230118135
|
1980314581
|
26/05/2023
|
Badishatta Chakma
|
Badishatta Chakma
|
3003005WL006575
|
00458
|
UTBI0RRBTGB
|
3180
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
TR3003005_280224APB_FTO_200715
|
3003005000NRG24280220240916723
|
3159458854
|
28/02/2024
|
Bihita Chakma
|
Bihita Chakma
|
3003005WL051502
|
00458
|
UTBI0RRBTGB
|
1808
|
20/04/2024
|
Account closed
|
421
|
TR3003005_281223APB_FTO_184570
|
3003005000NRG24271220230856175
|
1898630994
|
28/12/2023
|
Satendra Reang
|
Satendra Reang
|
3003005WL046150
|
00458
|
PUNB0RRBTGB
|
1284
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
422
|
TR3003005_290224APB_FTO_201102
|
3003005000NRG24290220240917652
|
3158532753
|
29/02/2024
|
Padan Rani Chakma
|
Padan Rani Chakma
|
3003005WL051583
|
00458
|
UTBI0RRBTGB
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TR3003005_090124APB_FTO_188693
|
3003005000NRG24080120240874653
|
1902183501
|
09/01/2024
|
Jamuna Reang
|
Jamuna Reang
|
3003005WL047455
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
424
|
TR3003005_200723APB_FTO_70655
|
3003005008NRG24190720230367220
|
3952578123
|
20/07/2023
|
Sumati Rani Chakma
|
Sumati Rani Chakma
|
3003005008WL015446
|
00458
|
PUNB0RRBTGB
|
1200
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
425
|
TR3003005_201223APB_FTO_181378
|
3003005000NRG24201220230843520
|
1898685488
|
20/12/2023
|
Cinubala Nama
|
Cinubala Nama
|
3003005WL045330
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TR3003005_210224FTO_198834
|
3003005000NRG23180420230902521
|
3158490963
|
21/02/2024
|
Ranyabati Reang
|
Ranyabati Reang
|
3003005WL0068905
|
00458
|
PUNB0RRBTGB
|
1200
|
20/04/2024
|
No Such Account
|
427
|
TR3003005_210224FTO_198843
|
3003005000NRG23081120230903769
|
3158490960
|
21/02/2024
|
SAHIS KUMAR REANG
|
SAHIS KUMAR REANG
|
3003005WL0069257
|
00458
|
PUNB0RRBTGB
|
567
|
20/04/2024
|
No Such Account
|
428
|
TR3003005_211223FTO_182121
|
3003005011NRG23281120230903824
|
1898842851
|
21/12/2023
|
Uttam Sarkar
|
Uttam Sarkar
|
3003005WL0069269
|
00458
|
PUNB0RRBTGB
|
1146
|
16/03/2024
|
No Such Account
|
429
|
TR3003005_211223FTO_182121
|
3003005011NRG23281120230903826
|
1898842853
|
21/12/2023
|
Dharmendra Reang
|
Dharmendra Reang
|
3003005WL0069269
|
00458
|
PUNB0RRBTGB
|
1086
|
16/03/2024
|
No Such Account
|
430
|
TR3003005_220623APB_FTO_48785
|
3003005000NRG24210620230250485
|
2798116478
|
22/06/2023
|
Noromye Chakma
|
Noromye Chakma
|
3003005WL011339
|
00459
|
ICIC00TSCBL
|
780
|
28/06/2023
|
Account closed
|
431
|
TR3003005_221223APB_FTO_182604
|
3003005000NRG24221220230846391
|
1898672329
|
22/12/2023
|
Jhunu Sarkar
|
Jhunu Sarkar
|
3003005WL045572
|
00177
|
IOBA0002905
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TR3003005_150923APB_FTO_124574
|
3003005000NRG24150920230635699
|
5835771958
|
15/09/2023
|
Atul Mohan Chakma
|
Atul Mohan Chakma
|
3003005WL030381
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
433
|
TR3003005_150923FTO_125143
|
3003005000NRG24240720230391763
|
5834409263
|
15/09/2023
|
Kalpana Debnath
|
Kalpana Debnath
|
3003005WL0016247
|
00458
|
UTBI0RRBTGB
|
1302
|
23/09/2023
|
Account closed
|
434
|
TR3003005_150923FTO_125143
|
3003005000NRG24290820230565123
|
5834409216
|
15/09/2023
|
Lal hual kuma Darlong
|
Lal hual kuma Darlong
|
3003005WL0025767
|
00458
|
PUNB0RRBTGB
|
1206
|
23/09/2023
|
No Such Account
|
435
|
TR3003005_170823APB_FTO_94471
|
3003005000NRG24170820230514606
|
4830900057
|
17/08/2023
|
Rakhal Debnath
|
Rakhal Debnath
|
3003005WL022433
|
00458
|
PUNB0RRBTGB
|
1302
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
436
|
TR3003005_010723APB_FTO_56694
|
3003005000NRG24300620230293402
|
3326862887
|
01/07/2023
|
Rakhal Debnath
|
Rakhal Debnath
|
3003005WL012916
|
00458
|
UTBI0RRBTGB
|
1302
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
TR3003005_110923APB_FTO_119063
|
3003005000NRG24110920230610250
|
5676145156
|
11/09/2023
|
Kousik Chakma
|
Kousik Chakma
|
3003005WL028871
|
00458
|
PUNB0RRBTGB
|
1308
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
TR3003005_111223APB_FTO_176066
|
3003005000NRG24111220230823045
|
1105138898
|
11/12/2023
|
Bhubaneswar Chakma
|
Bhubaneswar Chakma
|
3003005WL043694
|
00459
|
ICIC00TSCBL
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TR3003005_250723APB_FTO_74681
|
3003005000NRG24250720230398789
|
4772922590
|
25/07/2023
|
Pampi Debnath
|
Pampi Debnath
|
3003005WL016504
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
TR3003005_260523APB_FTO_21301
|
3003005000NRG24260520230123021
|
1980308118
|
26/05/2023
|
Kripendra Reang
|
Kripendra Reang
|
3003005WL006750
|
00415
|
SBIN0009446
|
1146
|
31/05/2023
|
Account closed
|
441
|
TR3003005_300623APB_FTO_55109
|
3003005000NRG24290620230282096
|
3326861854
|
30/06/2023
|
Ila Barua
|
Ila Barua
|
3003005WL012437
|
00458
|
PUNB0RRBTGB
|
1140
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TR3003005_070823APB_FTO_86223
|
3003005000NRG24070820230468738
|
4797583692
|
07/08/2023
|
Barun kumar Chakma
|
Barun kumar Chakma
|
3003005WL019900
|
00177
|
IOBA0002905
|
1206
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
TR3003005_090124APB_FTO_188815
|
3003005000NRG24090120240876397
|
1902182743
|
09/01/2024
|
Sashi rani Chakma
|
Sashi rani Chakma
|
3003005WL047536
|
00459
|
ICIC00TSCBL
|
1296
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TR3003005_090823APB_FTO_87831
|
3003005000NRG24080820230478955
|
4797527656
|
09/08/2023
|
Kousik Chakma
|
Kousik Chakma
|
3003005WL020370
|
00458
|
PUNB0RRBTGB
|
1302
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
TR3003005_200324FTO_212786
|
3003005000NRG24190320240929170
|
3239764479
|
20/03/2024
|
Banika Chakma
|
Banika Chakma
|
3003005WL0052887
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
No Such Account
|
446
|
TR3003005_210224FTO_198843
|
3003005000NRG23081120230903771
|
3158490961
|
21/02/2024
|
Uttam Sarkar
|
Uttam Sarkar
|
3003005WL0069257
|
00458
|
PUNB0RRBTGB
|
1146
|
20/04/2024
|
No Such Account
|
447
|
TR3003005_210224FTO_198843
|
3003005000NRG23081120230903772
|
3158490958
|
21/02/2024
|
Subash Sahajee
|
Subash Sahajee
|
3003005WL0069257
|
00458
|
PUNB0RRBTGB
|
1060
|
20/04/2024
|
No Such Account
|
448
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589783
|
5834409229
|
15/09/2023
|
Lalthanga Darlong
|
Lalthanga Darlong
|
3003005WL0027662
|
00458
|
UTBI0RRBTGB
|
804
|
23/09/2023
|
A/c Blocked or Frozen
|
449
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589794
|
5834409317
|
15/09/2023
|
Noromye Chakma
|
Noromye Chakma
|
3003005WL0027667
|
00458
|
PUNB0RRBTGB
|
780
|
23/09/2023
|
No Such Account
|
450
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589799
|
5834409313
|
15/09/2023
|
Madhab Roy
|
Madhab Roy
|
3003005WL0027668
|
00458
|
PUNB0RRBTGB
|
1200
|
23/09/2023
|
No Such Account
|
451
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589804
|
5834409239
|
15/09/2023
|
Ranyabati Reang
|
Ranyabati Reang
|
3003005WL0027668
|
00458
|
PUNB0RRBTGB
|
1206
|
23/09/2023
|
No Such Account
|
452
|
TR3003005_150923FTO_125143
|
3003005000NRG24240720230391774
|
5834409294
|
15/09/2023
|
Anjana Debnath
|
Anjana Debnath
|
3003005WL0016249
|
00458
|
UTBI0RRBTGB
|
1200
|
23/09/2023
|
Account closed
|
453
|
TR3003005_160623APB_FTO_43554
|
3003005000NRG24160620230227334
|
2798352010
|
16/06/2023
|
Ajitkumar Chakma
|
Ajitkumar Chakma
|
3003005WL010482
|
00459
|
ICIC00TSCBL
|
1194
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
TR3003005_160823APB_FTO_92858
|
3003005008NRG24140820230499019
|
4797541214
|
16/08/2023
|
Premina Chakma
|
Premina Chakma
|
3003005008WL021466
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
455
|
TR3003005_010823APB_FTO_81181
|
3003005000NRG24010820230447530
|
4800479602
|
01/08/2023
|
Bapi Chakma
|
Bapi Chakma
|
3003005WL018594
|
00458
|
UTBI0RRBTGB
|
1200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
456
|
TR3003005_020124APB_FTO_186910
|
3003005000NRG24020120240865944
|
1898608618
|
02/01/2024
|
Bapi Chakma
|
Bapi Chakma
|
3003005WL046910
|
00458
|
UTBI0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TR3003005_130723APB_FTO_64790
|
3003005000NRG24130720230334891
|
3551652634
|
13/07/2023
|
Sebika Shil
|
Sebika Shil
|
3003005WL014383
|
00459
|
ICIC00TSCBL
|
1212
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
458
|
TR3003005_130723APB_FTO_64796
|
3003005000NRG24130720230334114
|
3551647947
|
13/07/2023
|
Fulan Sarkar
|
Fulan Sarkar
|
3003005WL014342
|
00458
|
UTBI0RRBTGB
|
2968
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
459
|
TR3003005_270623APB_FTO_51627
|
3003005000NRG24270620230272291
|
|
27/06/2023
|
Biswajit Nama
|
Biswajit Nama
|
3003005WL012098
|
00458
|
UTBI0RRBTGB
|
3180
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
TR3003005_310723APB_FTO_79388
|
3003005000NRG24310720230433944
|
4800103457
|
31/07/2023
|
Pramila Biswas
|
Pramila Biswas
|
3003005WL017913
|
00458
|
UTBI0RRBTGB
|
804
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
TR3003005_070723APB_FTO_61720
|
3003005000NRG24070720230315252
|
3408790207
|
07/07/2023
|
Daibaki Reang
|
Daibaki Reang
|
3003005WL013719
|
00458
|
UTBI0RRBTGB
|
1194
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
TR3003005_190623APB_FTO_45847
|
3003005000NRG24190620230239219
|
2797694398
|
19/06/2023
|
Kalpana Debnath
|
Kalpana Debnath
|
3003005WL010941
|
00458
|
UTBI0RRBTGB
|
1302
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
463
|
TR3003005_200324FTO_212786
|
3003005000NRG24190320240929172
|
3239764481
|
20/03/2024
|
Manatosh Sahajee
|
Manatosh Sahajee
|
3003005WL0052889
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
No Such Account
|
464
|
TR3003005_210224FTO_198843
|
3003005000NRG23081120230903770
|
3158490959
|
21/02/2024
|
SAHIS KUMAR REANG
|
SAHIS KUMAR REANG
|
3003005WL0069257
|
00458
|
PUNB0RRBTGB
|
1134
|
20/04/2024
|
No Such Account
|
465
|
TR3003005_210224FTO_198843
|
3003005000NRG23081120230903773
|
3158490956
|
21/02/2024
|
Subash Sahajee
|
Subash Sahajee
|
3003005WL0069257
|
00458
|
PUNB0RRBTGB
|
3180
|
20/04/2024
|
No Such Account
|
466
|
TR3003005_211223APB_FTO_182103
|
3003005000NRG24211220230845474
|
1898524530
|
21/12/2023
|
Satendra Reang
|
Satendra Reang
|
3003005WL045499
|
00458
|
PUNB0RRBTGB
|
1278
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
467
|
TR3003005_211223FTO_182121
|
3003005006NRG23281120230903822
|
1898842849
|
21/12/2023
|
Deba Laxmi Chakma
|
Deba Laxmi Chakma
|
3003005WL0069268
|
00458
|
PUNB0RRBTGB
|
1194
|
16/03/2024
|
No Such Account
|
468
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589793
|
5834409316
|
15/09/2023
|
Noromye Chakma
|
Noromye Chakma
|
3003005WL0027667
|
00458
|
PUNB0RRBTGB
|
1170
|
23/09/2023
|
No Such Account
|
469
|
TR3003005_150923FTO_125143
|
3003005000NRG24140920230630497
|
5834409257
|
15/09/2023
|
Rabindra Nama
|
Rabindra Nama
|
3003005WL0030026
|
00458
|
UTBI0RRBTGB
|
1002
|
23/09/2023
|
Account closed
|
470
|
TR3003005_150923FTO_125143
|
3003005000NRG24240720230391775
|
5834409331
|
15/09/2023
|
Urmila Das
|
Urmila Das
|
3003005WL0016249
|
00458
|
UTBI0RRBTGB
|
1200
|
23/09/2023
|
Account closed
|
471
|
TR3003005_150923FTO_125143
|
3003005000NRG24270720230413210
|
5834409259
|
15/09/2023
|
Rabindra Nama
|
Rabindra Nama
|
3003005WL0017018
|
00458
|
UTBI0RRBTGB
|
1008
|
23/09/2023
|
Account closed
|
472
|
TR3003005_150923FTO_125143
|
3003005000NRG24290820230564119
|
5834409147
|
15/09/2023
|
Santimala Chakma
|
Santimala Chakma
|
3003005WL0025744
|
00458
|
UTBI0RRBTGB
|
1582
|
23/09/2023
|
Account closed
|
473
|
TR3003005_150923FTO_125143
|
3003005000NRG24290820230564120
|
5834409146
|
15/09/2023
|
Santimala Chakma
|
Santimala Chakma
|
3003005WL0025744
|
00458
|
UTBI0RRBTGB
|
1808
|
23/09/2023
|
Account closed
|
474
|
TR3003005_150923FTO_125143
|
3003005000NRG24290820230565138
|
5834409330
|
15/09/2023
|
Sashi rani Chakma
|
Sashi rani Chakma
|
3003005WL0025769
|
00458
|
UTBI0RRBTGB
|
1290
|
23/09/2023
|
Account closed
|
475
|
TR3003005_160523APB_FTO_13203
|
3003005000NRG24160520230076790
|
1752680362
|
16/05/2023
|
Bikramjit Chaudhuri
|
Bikramjit Chaudhuri
|
3003005WL004681
|
00458
|
UTBI0RRBTGB
|
1200
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
TR3003005_160523APB_FTO_13203
|
3003005000NRG24160520230076801
|
1752680387
|
16/05/2023
|
Nirmala Chodhury
|
Nirmala Chodhury
|
3003005WL004681
|
00458
|
UTBI0RRBTGB
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TR3003005_020623APB_FTO_29817
|
3003005000NRG24020620230164440
|
2312846951
|
02/06/2023
|
Rajarshi Chakma
|
Rajarshi Chakma
|
3003005WL008259
|
00458
|
PUNB0RRBTGB
|
1104
|
08/06/2023
|
Account closed
|
478
|
TR3003005_120623APB_FTO_39230
|
3003005000NRG24120620230201238
|
2562866130
|
12/06/2023
|
Chintadebi Chakma
|
Chintadebi Chakma
|
3003005WL009644
|
00458
|
UTBI0RRBTGB
|
1206
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TR3003005_070823APB_FTO_86223
|
3003005000NRG24070820230468737
|
4797583697
|
07/08/2023
|
Tungabi Chakma
|
Tungabi Chakma
|
3003005WL019900
|
00458
|
PUNB0RRBTGB
|
1206
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
480
|
TR3003005_090823APB_FTO_87952
|
3003005008NRG24080820230474231
|
4798224379
|
09/08/2023
|
Niyati Debnath
|
Niyati Debnath
|
3003005008WL020181
|
00458
|
UTBI0RRBTGB
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
TR3003005_100523APB_FTO_9205
|
3003005000NRG24100520230054935
|
1638231124
|
10/05/2023
|
Mrigatara Chakma
|
Mrigatara Chakma
|
3003005WL003695
|
00458
|
UTBI0RRBTGB
|
3180
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
TR3003005_200324FTO_212786
|
3003005000NRG24190320240929171
|
3239764482
|
20/03/2024
|
Deba Laxmi Chakma
|
Deba Laxmi Chakma
|
3003005WL0052888
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
No Such Account
|
483
|
TR3003005_290823APB_FTO_107819
|
3003005000NRG24290820230562309
|
5083336734
|
29/08/2023
|
Subhadra Sarkar
|
Subhadra Sarkar
|
3003005WL025620
|
00458
|
PUNB0RRBTGB
|
1200
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
TR3003005_301223APB_FTO_185570
|
3003005000NRG24291220230860100
|
1898645586
|
30/12/2023
|
NIJUM CHAKMA
|
NIJUM CHAKMA
|
3003005WL046448
|
00458
|
PUNB0RRBTGB
|
1110
|
16/03/2024
|
Participant not mapped to the product
|
485
|
TR3003005_010723APB_FTO_56559
|
3003005000NRG24300620230292192
|
3324263138
|
01/07/2023
|
Deba Laxmi Chakma
|
Deba Laxmi Chakma
|
3003005WL012864
|
00458
|
PUNB0RRBTGB
|
1200
|
11/07/2023
|
Account closed
|
486
|
TR3003005_120523APB_FTO_10841
|
3003005000NRG24120520230062343
|
1642496773
|
12/05/2023
|
DUBENDRA REANG
|
DUBENDRA REANG
|
3003005WL004010
|
00459
|
ICIC00TSCBL
|
1170
|
17/05/2023
|
Account closed
|
487
|
TR3003005_240124APB_FTO_192195
|
3003005000NRG24240120240890894
|
2141846489
|
24/01/2024
|
Padan Rani Chakma
|
Padan Rani Chakma
|
3003005WL048578
|
00458
|
UTBI0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TR3003005_250723APB_FTO_74613
|
3003005008NRG24240720230393824
|
4772914731
|
25/07/2023
|
Sumati Rani Chakma
|
Sumati Rani Chakma
|
3003005008WL016323
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
489
|
TR3003005_280823APB_FTO_106324
|
3003005008NRG24280820230557065
|
5079025522
|
28/08/2023
|
Dipankar Dewan
|
Dipankar Dewan
|
3003005008WL025245
|
00458
|
PUNB0RRBTGB
|
1200
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
490
|
TR3003005_301223APB_FTO_186123
|
3003005000NRG24301220230862005
|
1902174101
|
30/12/2023
|
Rabimala Chakma
|
Rabimala Chakma
|
3003005WL046589
|
00458
|
PUNB0RRBTGB
|
1290
|
16/03/2024
|
Account closed
|
491
|
TR3003005_301223APB_FTO_186123
|
3003005000NRG24301220230862020
|
1902174083
|
30/12/2023
|
Aparna Chakma
|
Aparna Chakma
|
3003005WL046589
|
00459
|
ICIC00TSCBL
|
1290
|
16/03/2024
|
Participant not mapped to the product
|
492
|
TR3003005_040723APB_FTO_58905
|
3003005000NRG24030720230302494
|
3373548802
|
04/07/2023
|
Sebika Shil
|
Sebika Shil
|
3003005WL013230
|
00459
|
ICIC00TSCBL
|
202
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
493
|
TR3003005_120523APB_FTO_11478
|
3003005000NRG24120520230065296
|
1642496157
|
12/05/2023
|
Kripendra Reang
|
Kripendra Reang
|
3003005WL004151
|
00459
|
ICIC00TSCBL
|
1158
|
17/05/2023
|
Account closed
|
494
|
TR3003005_260723APB_FTO_75272
|
3003005000NRG24260720230402777
|
4008839400
|
26/07/2023
|
Sabitri Debnath
|
Sabitri Debnath
|
3003005WL016657
|
00458
|
PUNB0RRBTGB
|
1302
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
TR3003005_270623APB_FTO_51410
|
3003005000NRG24270620230270829
|
|
27/06/2023
|
Urmila Das
|
Urmila Das
|
3003005WL012056
|
00458
|
UTBI0RRBTGB
|
1200
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
TR3003005_270623APB_FTO_51410
|
3003005000NRG24270620230270889
|
|
27/06/2023
|
Anjana Debnath
|
Anjana Debnath
|
3003005WL012056
|
00458
|
UTBI0RRBTGB
|
1200
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
TR3003005_230823APB_FTO_101716
|
3003005000NRG24230820230541189
|
4911449942
|
23/08/2023
|
Madhurani Tripura
|
Madhurani Tripura
|
3003005WL024183
|
00458
|
UTBI0RRBTGB
|
3616
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
TR3003005_040723APB_FTO_58905
|
3003005000NRG24030720230302516
|
3373548720
|
04/07/2023
|
Ajit Suklabaidya
|
Ajit Suklabaidya
|
3003005WL013230
|
00459
|
ICIC00TSCBL
|
1212
|
13/07/2023
|
Account closed
|
499
|
TR3003005_060224FTO_195216
|
3003005000NRG24290120240894283
|
2145533026
|
06/02/2024
|
Anju Bala Chakma
|
Anju Bala Chakma
|
3003005WL0048900
|
00458
|
PUNB0RRBTGB
|
1104
|
25/03/2024
|
No Such Account
|
500
|
TR3003005_130723APB_FTO_64871
|
3003005008NRG24130720230336004
|
3550959106
|
13/07/2023
|
Sumatirani Chakma
|
Sumatirani Chakma
|
3003005008WL014408
|
00458
|
UTBI0RRBTGB
|
1200
|
19/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
501
|
TR3003005_100723APB_FTO_62571
|
3003005000NRG24100720230318686
|
3440361755
|
10/07/2023
|
Tungabi Chakma
|
Tungabi Chakma
|
3003005WL013842
|
00458
|
UTBI0RRBTGB
|
1206
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
502
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781419
|
1898842903
|
21/12/2023
|
Nilkanti Chakma
|
Nilkanti Chakma
|
3003005WL0039512
|
00458
|
PUNB0RRBTGB
|
1302
|
16/03/2024
|
No Such Account
|
503
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781431
|
1898842934
|
21/12/2023
|
Kalpana Debnath
|
Kalpana Debnath
|
3003005WL0039514
|
00458
|
PUNB0RRBTGB
|
1200
|
16/03/2024
|
No Such Account
|
504
|
TR3003005_211223FTO_182119
|
3003005000NRG24301120230805864
|
1898842884
|
21/12/2023
|
Tungabi Chakma
|
Tungabi Chakma
|
3003005WL0042057
|
00458
|
PUNB0RRBTGB
|
1206
|
16/03/2024
|
No Such Account
|
505
|
TR3003005_150923FTO_125179
|
3003005000NRG23030420230900793
|
5834408259
|
15/09/2023
|
Lal hual kuma Darlong
|
Lal hual kuma Darlong
|
3003005WL0068684
|
00458
|
PUNB0RRBTGB
|
1002
|
23/09/2023
|
No Such Account
|
506
|
TR3003005_150923FTO_125179
|
3003005000NRG23231120220572504
|
5834408225
|
15/09/2023
|
SAHIS KUMAR REANG
|
SAHIS KUMAR REANG
|
3003005WL0052090
|
00458
|
PUNB0RRBTGB
|
1134
|
23/09/2023
|
No Such Account
|
507
|
TR3003005_190124APB_FTO_191214
|
3003005000NRG24190120240887955
|
2138284047
|
19/01/2024
|
Bikramjit Chaudhuri
|
Bikramjit Chaudhuri
|
3003005WL048337
|
00458
|
UTBI0RRBTGB
|
1086
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TR3003005_211223FTO_182119
|
3003005000NRG24101120230778454
|
1898842919
|
21/12/2023
|
Lal hual kuma Darlong
|
Lal hual kuma Darlong
|
3003005WL0039316
|
00458
|
PUNB0RRBTGB
|
1206
|
16/03/2024
|
No Such Account
|
509
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781412
|
1898842880
|
21/12/2023
|
Banika Chakma
|
Banika Chakma
|
3003005WL0039511
|
00458
|
PUNB0RRBTGB
|
1808
|
16/03/2024
|
No Such Account
|
510
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781414
|
1898842909
|
21/12/2023
|
Santimala Chakma
|
Santimala Chakma
|
3003005WL0039511
|
00458
|
PUNB0RRBTGB
|
1582
|
16/03/2024
|
No Such Account
|
511
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781421
|
1898842924
|
21/12/2023
|
Noromye Chakma
|
Noromye Chakma
|
3003005WL0039512
|
00458
|
PUNB0RRBTGB
|
780
|
16/03/2024
|
No Such Account
|
512
|
TR3003005_211223FTO_182119
|
3003005000NRG24160920230645089
|
1898842956
|
21/12/2023
|
Rabindra Nama
|
Rabindra Nama
|
3003005WL0031191
|
00458
|
UTBI0RRBTGB
|
1164
|
16/03/2024
|
Account closed
|
513
|
TR3003005_211223FTO_182119
|
3003005000NRG24301120230805811
|
1898842920
|
21/12/2023
|
Lal hual kuma Darlong
|
Lal hual kuma Darlong
|
3003005WL0042044
|
00458
|
PUNB0RRBTGB
|
1200
|
16/03/2024
|
No Such Account
|
514
|
TR3003005_150923FTO_125179
|
3003005000NRG23231120220572546
|
5834408258
|
15/09/2023
|
Lal hual kuma Darlong
|
Lal hual kuma Darlong
|
3003005WL0052096
|
00458
|
PUNB0RRBTGB
|
2220
|
23/09/2023
|
No Such Account
|
515
|
TR3003005_180823APB_FTO_95650
|
3003005000NRG24170820230517185
|
4830524167
|
18/08/2023
|
Rupali Choudhary
|
Rupali Choudhary
|
3003005WL022565
|
00415
|
SBIN0009446
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TR3003005_100823APB_FTO_88639
|
3003005000NRG24100820230485954
|
4801678287
|
10/08/2023
|
Kananbala Sahajee
|
Kananbala Sahajee
|
3003005WL020721
|
00415
|
SBIN0000067
|
1206
|
25/08/2023
|
Account closed
|
517
|
TR3003005_110124APB_FTO_189494
|
3003005000NRG24110120240879258
|
1898482689
|
11/01/2024
|
Dayita Chakma
|
Dayita Chakma
|
3003005WL047699
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TR3003005_240823APB_FTO_103099
|
3003005000NRG24240820230542982
|
4976211119
|
24/08/2023
|
Dipen Chakma
|
Dipen Chakma
|
3003005WL024315
|
00458
|
PUNB0RRBTGB
|
1002
|
30/08/2023
|
Account closed
|
519
|
TR3003005_250723APB_FTO_74630
|
3003005000NRG24250720230400415
|
4772917521
|
25/07/2023
|
Sashi rani Chakma
|
Sashi rani Chakma
|
3003005WL016547
|
00458
|
UTBI0RRBTGB
|
1290
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
520
|
TR3003005_071223APB_FTO_175191
|
3003005000NRG24071220230818870
|
1104438328
|
07/12/2023
|
Dayita Chakma
|
Dayita Chakma
|
3003005WL043278
|
00458
|
UTBI0RRBTGB
|
3616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TR3003005_080623APB_FTO_36018
|
3003005000NRG24080620230189053
|
2495171414
|
08/06/2023
|
Ila Barua
|
Ila Barua
|
3003005WL009163
|
00458
|
PUNB0RRBTGB
|
1188
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781433
|
1898842902
|
21/12/2023
|
Madhab Roy
|
Madhab Roy
|
3003005WL0039514
|
00458
|
PUNB0RRBTGB
|
1200
|
16/03/2024
|
No Such Account
|
523
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781436
|
1898842932
|
21/12/2023
|
Binanda Debnath
|
Binanda Debnath
|
3003005WL0039514
|
00458
|
PUNB0RRBTGB
|
404
|
16/03/2024
|
No Such Account
|
524
|
TR3003005_211223FTO_182119
|
3003005000NRG24161120230784285
|
1898842925
|
21/12/2023
|
Jabainti Riyang
|
Jabainti Riyang
|
3003005WL0039868
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
No Such Account
|
525
|
TR3003005_041223APB_FTO_173506
|
3003005000NRG24041220230813149
|
1158780587
|
04/12/2023
|
Atul Mohan Chakma
|
Atul Mohan Chakma
|
3003005WL042713
|
00458
|
UTBI0RRBTGB
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TR3003005_250124APB_FTO_192610
|
3003005000NRG24250120240892304
|
2141842321
|
25/01/2024
|
Jamuna Reang
|
Jamuna Reang
|
3003005WL048726
|
00458
|
PUNB0RRBTGB
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TR3003005_280823APB_FTO_106059
|
3003005000NRG24280820230554675
|
5079025937
|
28/08/2023
|
Mihir pati Chakma
|
Mihir pati Chakma
|
3003005WL025075
|
00458
|
PUNB0RRBTGB
|
1206
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
528
|
TR3003005_300923APB_FTO_139474
|
3003005000NRG24290920230697579
|
6895293086
|
30/09/2023
|
Samkuma Darlong
|
Samkuma Darlong
|
3003005WL034447
|
00458
|
UTBI0RRBTGB
|
3616
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TR3003005_160823APB_FTO_92691
|
3003005000NRG24160820230507247
|
4799714405
|
16/08/2023
|
Fulan Sarkar
|
Fulan Sarkar
|
3003005WL021917
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
530
|
TR3003005_181223APB_FTO_180216
|
3003005008NRG24181220230837930
|
1898588678
|
18/12/2023
|
Dipankar Dewan
|
Dipankar Dewan
|
3003005008WL044909
|
00458
|
PUNB0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TR3003005_250723APB_FTO_74674
|
3003005000NRG24250720230398384
|
4774592241
|
25/07/2023
|
Anjana Chakma
|
Anjana Chakma
|
3003005WL016498
|
00458
|
UTBI0RRBTGB
|
1005
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
532
|
TR3003005_280823APB_FTO_106059
|
3003005000NRG24280820230554651
|
5079025938
|
28/08/2023
|
Manju Chakma
|
Manju Chakma
|
3003005WL025075
|
00458
|
PUNB0RRBTGB
|
1206
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
533
|
TR3003005_080823APB_FTO_87265
|
3003005000NRG24080820230475603
|
4798224360
|
08/08/2023
|
Bapi Chakma
|
Bapi Chakma
|
3003005WL020267
|
00458
|
UTBI0RRBTGB
|
1200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
534
|
TR3003005_191223APB_FTO_180887
|
3003005000NRG24191220230840770
|
1898571692
|
19/12/2023
|
Atul Mohan Chakma
|
Atul Mohan Chakma
|
3003005WL045124
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TR3003005_200623APB_FTO_46404
|
3003005000NRG24190620230241878
|
2798123272
|
20/06/2023
|
Swapna Chakma
|
Swapna Chakma
|
3003005WL011034
|
00458
|
UTBI0RRBTGB
|
1314
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
536
|
TR3003005_110923APB_FTO_119643
|
3003005000NRG24110920230612520
|
5676163042
|
11/09/2023
|
Utpal sarkar
|
Utpal sarkar
|
3003005WL028967
|
00458
|
UTBI0RRBTGB
|
1164
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TR3003005_121223APB_FTO_176706
|
3003005000NRG24111220230825810
|
1107238527
|
12/12/2023
|
Kankana Chakma
|
Kankana Chakma
|
3003005WL043912
|
00459
|
ICIC00TSCBL
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TR3003005_240723APB_FTO_73306
|
3003005000NRG24240720230390013
|
4774464967
|
24/07/2023
|
Rakhal Debnath
|
Rakhal Debnath
|
3003005WL016184
|
00458
|
PUNB0RRBTGB
|
1308
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
TR3003005_080923APB_FTO_117618
|
3003005000NRG24060920230599512
|
5578240074
|
08/09/2023
|
Bindaputi Chakma
|
Bindaputi Chakma
|
3003005WL028247
|
00458
|
UTBI0RRBTGB
|
1164
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
540
|
TR3003005_090823APB_FTO_87812
|
3003005000NRG24080820230479730
|
4798223331
|
09/08/2023
|
Fulbasi Sarkar
|
Fulbasi Sarkar
|
3003005WL020414
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
TR3003005_090823APB_FTO_87874
|
3003005000NRG24090820230481943
|
4798209256
|
09/08/2023
|
Rakhal Debnath
|
Rakhal Debnath
|
3003005WL020498
|
00458
|
PUNB0RRBTGB
|
1302
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
TR3003005_220623APB_FTO_49319
|
3003005000NRG24220620230258937
|
2798298657
|
22/06/2023
|
JHARBORAM CHAKMA
|
JHARBORAM CHAKMA
|
3003005WL011617
|
00458
|
PUNB0RRBTGB
|
1104
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
TR3003005_180523APB_FTO_14568
|
3003005000NRG24180520230086426
|
1820753259
|
18/05/2023
|
Ila Barua
|
Ila Barua
|
3003005WL005113
|
00458
|
UTBI0RRBTGB
|
1188
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TR3003005_110923APB_FTO_119643
|
3003005000NRG24110920230612509
|
5676163013
|
11/09/2023
|
Ranjit Rai
|
Ranjit Rai
|
3003005WL028967
|
00458
|
UTBI0RRBTGB
|
1164
|
15/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
545
|
TR3003005_160823APB_FTO_92567
|
3003005000NRG24150820230504810
|
4797784164
|
16/08/2023
|
Santimala Chakma
|
Santimala Chakma
|
3003005WL021734
|
00458
|
UTBI0RRBTGB
|
1582
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
546
|
TR3003005_161123APB_FTO_165765
|
3003005000NRG24161120230783596
|
9619353538
|
16/11/2023
|
Bhubaneswar Chakma
|
Bhubaneswar Chakma
|
3003005WL039795
|
00459
|
ICIC00TSCBL
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TR3003005_180823APB_FTO_95661
|
3003005000NRG24180820230519514
|
4830517650
|
18/08/2023
|
Sima chakma
|
Sima chakma
|
3003005WL022688
|
00415
|
SBIN0016925
|
3390
|
25/08/2023
|
Account closed
|
548
|
TR3003005_060523APB_FTO_7843
|
3003005000NRG24060520230045792
|
1527329538
|
06/05/2023
|
Hasarung Reang
|
Hasarung Reang
|
3003005WL003264
|
00458
|
PUNB0RRBTGB
|
1206
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TR3003005_110124APB_FTO_189499
|
3003005000NRG24110120240880091
|
1996558968
|
11/01/2024
|
Rashati Reang
|
Rashati Reang
|
3003005WL047748
|
00458
|
PUNB0RRBTGB
|
1128
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TR3003005_141223APB_FTO_178560
|
3003005000NRG24141220230832021
|
1158780928
|
14/12/2023
|
Manatosh Sahajee
|
Manatosh Sahajee
|
3003005WL044409
|
00458
|
PUNB0RRBTGB
|
3390
|
01/03/2024
|
Account closed
|
551
|
TR3003005_270723APB_FTO_77017
|
3003005000NRG24270720230415978
|
4774354680
|
27/07/2023
|
SUCHARITA CHAKMA
|
SUCHARITA CHAKMA
|
3003005WL017131
|
00458
|
UTBI0RRBTGB
|
3180
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TR3003005_210623APB_FTO_48019
|
3003005000NRG24210620230248456
|
2798117774
|
21/06/2023
|
Bindaputi Chakma
|
Bindaputi Chakma
|
3003005WL011262
|
00458
|
UTBI0RRBTGB
|
1008
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
553
|
TR3003005_170723APB_FTO_68077
|
3003005000NRG24170720230356410
|
3629550091
|
17/07/2023
|
Jiba Tripura
|
Jiba Tripura
|
3003005WL015099
|
00458
|
UTBI0RRBTGB
|
1206
|
21/07/2023
|
A/c Blocked or Frozen
|
554
|
TR3003005_010723APB_FTO_56849
|
3003005000NRG24300620230293991
|
3326873831
|
01/07/2023
|
Bhubaneswar Chakma
|
Bhubaneswar Chakma
|
3003005WL012935
|
00459
|
ICIC00TSCBL
|
1272
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TR3003005_030523APB_FTO_6747
|
3003005000NRG24020520230038103
|
1524142423
|
03/05/2023
|
Sita Rani Deb
|
Sita Rani Deb
|
3003005WL002906
|
00459
|
ICIC00TSCBL
|
1176
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
TR3003005_100723APB_FTO_62648
|
3003005000NRG24100720230320088
|
3440354176
|
10/07/2023
|
Janata Devi Chakma
|
Janata Devi Chakma
|
3003005WL013883
|
00177
|
IOBA0002905
|
1200
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
557
|
TR3003005_100823APB_FTO_88606
|
3003005000NRG24090820230484849
|
4800723555
|
10/08/2023
|
Utpal sarkar
|
Utpal sarkar
|
3003005WL020635
|
00458
|
UTBI0RRBTGB
|
1200
|
25/08/2023
|
A/c Blocked or Frozen
|
558
|
TR3003005_150623APB_FTO_42339
|
3003005000NRG24150620230221303
|
2674479377
|
15/06/2023
|
Ila Barua
|
Ila Barua
|
3003005WL010248
|
00458
|
PUNB0RRBTGB
|
1152
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TR3003005_200723APB_FTO_70628
|
3003005000NRG24200720230372310
|
3952577506
|
20/07/2023
|
Tungabi Chakma
|
Tungabi Chakma
|
3003005WL015604
|
00458
|
UTBI0RRBTGB
|
1206
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
560
|
TR3003005_211223FTO_182121
|
3003005011NRG23281120230903825
|
1898842852
|
21/12/2023
|
Uttam Sarkar
|
Uttam Sarkar
|
3003005WL0069269
|
00458
|
PUNB0RRBTGB
|
1122
|
16/03/2024
|
No Such Account
|
561
|
TR3003005_220623APB_FTO_48785
|
3003005000NRG24210620230250533
|
2798116422
|
22/06/2023
|
Bhubaneswar Chakma
|
Bhubaneswar Chakma
|
3003005WL011339
|
00459
|
ICIC00TSCBL
|
780
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TR3003005_230823APB_FTO_101610
|
3003005000NRG24230820230540782
|
4911444153
|
23/08/2023
|
Subhadra Sarkar
|
Subhadra Sarkar
|
3003005WL024153
|
00458
|
UTBI0RRBTGB
|
1158
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589781
|
5834409228
|
15/09/2023
|
Lalthanga Darlong
|
Lalthanga Darlong
|
3003005WL0027662
|
00458
|
UTBI0RRBTGB
|
1206
|
23/09/2023
|
A/c Blocked or Frozen
|
564
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589788
|
5834409321
|
15/09/2023
|
Banika Chakma
|
Banika Chakma
|
3003005WL0027665
|
00458
|
PUNB0RRBTGB
|
1582
|
23/09/2023
|
No Such Account
|
565
|
TR3003005_150923FTO_125143
|
3003005000NRG24020920230589800
|
5834409318
|
15/09/2023
|
DUBENDRA REANG
|
DUBENDRA REANG
|
3003005WL0027668
|
00458
|
PUNB0RRBTGB
|
1170
|
23/09/2023
|
No Such Account
|
566
|
TR3003005_150923FTO_125143
|
3003005000NRG24220620230258994
|
5834409264
|
15/09/2023
|
Ranju Banik
|
Ranju Banik
|
3003005WL0011622
|
00458
|
UTBI0RRBTGB
|
3180
|
23/09/2023
|
Account closed
|
567
|
TR3003005_150923FTO_125143
|
3003005000NRG24240720230391771
|
5834409258
|
15/09/2023
|
Rabindra Nama
|
Rabindra Nama
|
3003005WL0016249
|
00458
|
UTBI0RRBTGB
|
1008
|
23/09/2023
|
Account closed
|
568
|
TR3003005_150923FTO_125143
|
3003005000NRG24270720230413202
|
5834409256
|
15/09/2023
|
Jiba Tripura
|
Jiba Tripura
|
3003005WL0017015
|
00458
|
UTBI0RRBTGB
|
1206
|
23/09/2023
|
A/c Blocked or Frozen
|
569
|
TR3003005_150923FTO_125143
|
3003005000NRG24290820230564848
|
5834409149
|
15/09/2023
|
Gunacharan Chakma
|
Gunacharan Chakma
|
3003005WL0025763
|
00458
|
UTBI0RRBTGB
|
1200
|
23/09/2023
|
Account closed
|
570
|
TR3003005_100823APB_FTO_88624
|
3003005000NRG24090820230484905
|
4800711779
|
10/08/2023
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3003005WL020637
|
00458
|
UTBI0RRBTGB
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
TR3003005_111223APB_FTO_176066
|
3003005000NRG24111220230823036
|
1105138903
|
11/12/2023
|
Mina Chakma
|
Mina Chakma
|
3003005WL043692
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TR3003005_130723APB_FTO_64790
|
3003005000NRG24130720230334906
|
3551652637
|
13/07/2023
|
Ajit Suklabaidya
|
Ajit Suklabaidya
|
3003005WL014383
|
00354
|
PUNB0130420
|
1212
|
19/07/2023
|
Account closed
|
573
|
TR3003005_150623APB_FTO_42288
|
3003005000NRG24130620230212907
|
2674479968
|
15/06/2023
|
Rabindra Nama
|
Rabindra Nama
|
3003005WL009940
|
00458
|
UTBI0RRBTGB
|
1008
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
574
|
TR3003005_211223FTO_182119
|
3003005000NRG24210920230664368
|
1898842958
|
21/12/2023
|
Utpal sarkar
|
Utpal sarkar
|
3003005WL0032380
|
00458
|
UTBI0RRBTGB
|
1164
|
16/03/2024
|
Account closed
|
575
|
TR3003005_220523APB_FTO_17648
|
3003005000NRG24220520230100615
|
1861892610
|
22/05/2023
|
Daibaki Reang
|
Daibaki Reang
|
3003005WL005903
|
00458
|
UTBI0RRBTGB
|
1206
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
TR3003005_150923FTO_125179
|
3003005000NRG23210220230815862
|
5834408256
|
15/09/2023
|
Krita rn. Chakma
|
Krita rn. Chakma
|
3003005WL0064185
|
00458
|
PUNB0RRBTGB
|
2954
|
23/09/2023
|
No Such Account
|
577
|
TR3003005_150923FTO_125179
|
3003005000NRG23241120220574270
|
5834408254
|
15/09/2023
|
Krita rn. Chakma
|
Krita rn. Chakma
|
3003005WL0052165
|
00458
|
PUNB0RRBTGB
|
3180
|
23/09/2023
|
No Such Account
|
578
|
TR3003005_010823APB_FTO_80905
|
3003005000NRG24010820230442991
|
4801898040
|
01/08/2023
|
Anjana Chakma
|
Anjana Chakma
|
3003005WL018345
|
00458
|
UTBI0RRBTGB
|
1206
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
579
|
TR3003005_020823APB_FTO_82364
|
3003005000NRG24020820230452502
|
4797653550
|
02/08/2023
|
Utpal sarkar
|
Utpal sarkar
|
3003005WL018871
|
00458
|
UTBI0RRBTGB
|
1200
|
24/08/2023
|
A/c Blocked or Frozen
|
580
|
TR3003005_020823APB_FTO_82981
|
3003005008NRG24020820230453849
|
4799092590
|
02/08/2023
|
Sumati Rani Chakma
|
Sumati Rani Chakma
|
3003005008WL018994
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
581
|
TR3003005_020823APB_FTO_83193
|
3003005000NRG24020820230455506
|
4799109722
|
02/08/2023
|
Kajal Pal
|
Kajal Pal
|
3003005WL019064
|
00458
|
PUNB0RRBTGB
|
1302
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TR3003005_150523APB_FTO_12548
|
3003005000NRG24150520230070852
|
1692089253
|
15/05/2023
|
Hridkamal Sarkar
|
Hridkamal Sarkar
|
3003005WL004434
|
00458
|
PUNB0RRBTGB
|
1170
|
19/05/2023
|
Account closed
|
583
|
TR3003005_150623APB_FTO_42330
|
3003005000NRG24130620230215986
|
2674336843
|
15/06/2023
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3003005WL010042
|
00458
|
UTBI0RRBTGB
|
1000
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
TR3003005_191223APB_FTO_180732
|
3003005000NRG24191220230840253
|
1898595006
|
19/12/2023
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3003005WL045093
|
00458
|
UTBI0RRBTGB
|
2968
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TR3003005_210823APB_FTO_98300
|
3003005000NRG24210820230527645
|
4911441028
|
21/08/2023
|
Ruhina Reang
|
Ruhina Reang
|
3003005WL023337
|
00458
|
PUNB0RRBTGB
|
1266
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
586
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781420
|
1898842923
|
21/12/2023
|
Noromye Chakma
|
Noromye Chakma
|
3003005WL0039512
|
00458
|
PUNB0RRBTGB
|
1170
|
16/03/2024
|
No Such Account
|
587
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781434
|
1898842901
|
21/12/2023
|
Madhab Roy
|
Madhab Roy
|
3003005WL0039514
|
00458
|
PUNB0RRBTGB
|
1200
|
16/03/2024
|
No Such Account
|
588
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781435
|
1898842900
|
21/12/2023
|
Madhab Roy
|
Madhab Roy
|
3003005WL0039514
|
00458
|
PUNB0RRBTGB
|
1170
|
16/03/2024
|
No Such Account
|
589
|
TR3003005_150923FTO_125179
|
3003005000NRG23231120220572548
|
5834408257
|
15/09/2023
|
Shanti ranjan Chakma
|
Shanti ranjan Chakma
|
3003005WL0052098
|
00458
|
PUNB0RRBTGB
|
1110
|
23/09/2023
|
No Such Account
|
590
|
TR3003005_111223APB_FTO_175959
|
3003005000NRG24111220230822574
|
1107228439
|
11/12/2023
|
ANJU BARUA
|
ANJU BARUA
|
3003005WL043651
|
00458
|
UTBI0RRBTGB
|
740
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TR3003005_121223APB_FTO_177051
|
3003005000NRG24121220230826724
|
1104080703
|
12/12/2023
|
Kalachuki Chakma
|
Kalachuki Chakma
|
3003005WL044010
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TR3003005_260423APB_FTO_3899
|
3003005000NRG24250420230014060
|
1490648028
|
26/04/2023
|
Bikramjit Chaudhuri
|
Bikramjit Chaudhuri
|
3003005WL001272
|
00458
|
UTBI0RRBTGB
|
1200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
TR3003005_301223APB_FTO_185561
|
3003005000NRG24291220230858719
|
1898645623
|
30/12/2023
|
Ramkumar Debnath
|
Ramkumar Debnath
|
3003005WL046350
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TR3003005_070623APB_FTO_35165
|
3003005000NRG24060620230180581
|
2403721514
|
07/06/2023
|
Jonaki Chakma
|
Jonaki Chakma
|
3003005WL008890
|
00177
|
IOBA0002905
|
1110
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
595
|
TR3003005_090823APB_FTO_88121
|
3003005000NRG24090820230482952
|
4798216355
|
09/08/2023
|
Rupali Chakma
|
Rupali Chakma
|
3003005WL020558
|
00459
|
ICIC00TSCBL
|
1266
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
596
|
TR3003005_140923APB_FTO_123715
|
3003005000NRG24140920230631744
|
5800946113
|
14/09/2023
|
Dharmendra Debbarma
|
Dharmendra Debbarma
|
3003005WL030105
|
00458
|
UTBI0RRBTGB
|
1200
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
TR3003005_280623APB_FTO_52930
|
3003005000NRG24280620230275753
|
3064578535
|
28/06/2023
|
Suparna Debi Chakma
|
Suparna Debi Chakma
|
3003005WL012228
|
00458
|
PUNB0RRBTGB
|
1200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
TR3003005_300523APB_FTO_23668
|
3003005000NRG24290520230128229
|
2017614351
|
30/05/2023
|
Ila Barua
|
Ila Barua
|
3003005WL006948
|
00458
|
PUNB0RRBTGB
|
1188
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TR3003005_200124APB_FTO_191576
|
3003005000NRG24200120240888851
|
2138289200
|
20/01/2024
|
Kripendra Reang
|
Kripendra Reang
|
3003005WL048404
|
00415
|
SBIN0009446
|
3390
|
25/03/2024
|
Account closed
|
600
|
TR3003005_240124APB_FTO_192000
|
3003005000NRG24240120240890402
|
2139439589
|
24/01/2024
|
Rupali Chakma
|
Rupali Chakma
|
3003005WL048539
|
00458
|
PUNB0RRBTGB
|
1296
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TR3003005_160224APB_FTO_197375
|
3003005000NRG24160220240907976
|
2939235246
|
16/02/2024
|
Pramita Chakma
|
Pramita Chakma
|
3003005WL050304
|
00458
|
PUNB0RRBTGB
|
904
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TR3003005_180523APB_FTO_14550
|
3003005000NRG24180520230085849
|
1820751674
|
18/05/2023
|
Hasarung Reang
|
Hasarung Reang
|
3003005WL005086
|
00458
|
PUNB0RRBTGB
|
603
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TR3003005_051223APB_FTO_174086
|
3003005000NRG24051220230814931
|
1104444604
|
05/12/2023
|
Ganesh Das
|
Ganesh Das
|
3003005WL042889
|
00458
|
UTBI0RRBTGB
|
1188
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
604
|
TR3003005_110923APB_FTO_119453
|
3003005000NRG24110920230611439
|
5676141853
|
11/09/2023
|
Dhan Laxmi Tripura
|
Dhan Laxmi Tripura
|
3003005WL028927
|
00458
|
PUNB0RRBTGB
|
1200
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
TR3003005_120623FTO_38462
|
3003005000NRG24110620230198444
|
2565795741
|
12/06/2023
|
Mihir puti Chakma
|
Mihir puti Chakma
|
3003005WL009554
|
00458
|
UTBI0RRBTGB
|
1206
|
15/06/2023
|
Account closed
|
606
|
TR3003005_130224APB_FTO_196435
|
3003005000NRG24120220240904056
|
2939940654
|
13/02/2024
|
Ananta Reang
|
Ananta Reang
|
3003005WL049878
|
00459
|
ICIC00TSCBL
|
3180
|
13/04/2024
|
Account closed
|
607
|
TR3003005_280823APB_FTO_106059
|
3003005000NRG24280820230554645
|
5079025936
|
28/08/2023
|
Rina Chakma
|
Rina Chakma
|
3003005WL025075
|
00458
|
PUNB0RRBTGB
|
1206
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
608
|
TR3003005_200124APB_FTO_191576
|
3003005000NRG24200120240888798
|
2138289190
|
20/01/2024
|
Manatosh Sahajee
|
Manatosh Sahajee
|
3003005WL048396
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Account closed
|
609
|
TR3003005_060224APB_FTO_195210
|
3003005000NRG24060220240899305
|
2142196838
|
06/02/2024
|
Subhadra Sarkar
|
Subhadra Sarkar
|
3003005WL049494
|
00458
|
PUNB0RRBTGB
|
970
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TR3003005_100723APB_FTO_62615
|
3003005000NRG24100720230317876
|
3440355862
|
10/07/2023
|
Aniket Debnath
|
Aniket Debnath
|
3003005WL013819
|
00458
|
PUNB0RRBTGB
|
1140
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
TR3003005_130723APB_FTO_64839
|
3003005000NRG24120720230332557
|
3551639412
|
13/07/2023
|
Sefal Choudhury
|
Sefal Choudhury
|
3003005WL014280
|
00459
|
ICIC00TSCBL
|
201
|
19/07/2023
|
Account closed
|
612
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781413
|
1898842910
|
21/12/2023
|
Santimala Chakma
|
Santimala Chakma
|
3003005WL0039511
|
00458
|
PUNB0RRBTGB
|
1808
|
16/03/2024
|
No Such Account
|
613
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781422
|
1898842929
|
21/12/2023
|
Jurani Chakma
|
Jurani Chakma
|
3003005WL0039512
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
614
|
TR3003005_211223FTO_182119
|
3003005000NRG24141120230781432
|
1898842933
|
21/12/2023
|
DUBENDRA REANG
|
DUBENDRA REANG
|
3003005WL0039514
|
00458
|
PUNB0RRBTGB
|
1170
|
16/03/2024
|
No Such Account
|
615
|
TR3003005_211223FTO_182119
|
3003005000NRG24161120230784478
|
1898842893
|
21/12/2023
|
Lalthanga Darlong
|
Lalthanga Darlong
|
3003005WL0039887
|
00458
|
UTBI0RRBTGB
|
1206
|
16/03/2024
|
A/c Blocked or Frozen
|
616
|
TR3003005_211223FTO_182119
|
3003005000NRG24301120230805801
|
1898842908
|
21/12/2023
|
Santimala Chakma
|
Santimala Chakma
|
3003005WL0042041
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
No Such Account
|
617
|
TR3003005_150923FTO_125179
|
3003005000NRG23290320230875581
|
5834408261
|
15/09/2023
|
Ratna bati Reang
|
Ratna bati Reang
|
3003005WL0067476
|
00458
|
PUNB0RRBTGB
|
1212
|
23/09/2023
|
No Such Account
|
618
|
TR3003005_020823APB_FTO_82981
|
3003005008NRG24020820230453843
|
4799092589
|
02/08/2023
|
MANI LAL SARKAR
|
MANI LAL SARKAR
|
3003005008WL018994
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
619
|
TR3003005_110523APB_FTO_10262
|
3003005000NRG24110520230061167
|
1639541128
|
11/05/2023
|
Bipula Rudrapal
|
Bipula Rudrapal
|
3003005WL003917
|
00458
|
PUNB0RRBTGB
|
200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TR3003005_150523APB_FTO_12548
|
3003005000NRG24150520230070855
|
1692089233
|
15/05/2023
|
Madhab Roy
|
Madhab Roy
|
3003005WL004434
|
00459
|
ICIC00TSCBL
|
1170
|
19/05/2023
|
Account closed
|