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
|
TR3004002_081223FTO_175578
|
3004002007NRG24081220230606757
|
1074613020
|
08/12/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002WL0038395
|
00354
|
PUNB0119920
|
3360
|
29/02/2024
|
No Such Account
|
2
|
TR3004002_100124APB_FTO_189004
|
3004002011NRG24070120240675347
|
1898478831
|
10/01/2024
|
Biran Joy Reang
|
Biran Joy Reang
|
3004002011WL043103
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TR3004002_100124APB_FTO_189004
|
3004002011NRG24100120240677682
|
1898478942
|
10/01/2024
|
Jagadhan Tripura
|
Jagadhan Tripura
|
3004002011WL043296
|
00458
|
UTBI0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TR3004002_100124APB_FTO_189004
|
3004002011NRG24100120240677807
|
1898478590
|
10/01/2024
|
Rahan Bhaty Reang
|
Rahan Bhaty Reang
|
3004002011WL043300
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24090720230196722
|
3436424957
|
10/07/2023
|
Jibon Sona Chakma
|
Jibon Sona Chakma
|
3004002002WL011721
|
00458
|
PUNB0RRBTGB
|
3440
|
14/07/2023
|
Account closed
|
6
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24100720230196934
|
3436424982
|
10/07/2023
|
CHIKAN KALA CHAKMA
|
CHIKAN KALA CHAKMA
|
3004002002WL011739
|
00458
|
UTBI0RRBTGB
|
3344
|
14/07/2023
|
Account closed
|
7
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24100720230197014
|
3436424904
|
10/07/2023
|
MR FULAKAMAL CHAKMA
|
MR FULAKAMAL CHAKMA
|
3004002002WL011740
|
00458
|
PUNB0RRBTGB
|
3424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TR3004002_111023APB_FTO_151342
|
3004002003NRG24101020230515616
|
7409171553
|
11/10/2023
|
Samiran Chakma
|
Samiran Chakma
|
3004002003WL030824
|
00354
|
PUNB0119920
|
3150
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522059
|
7409354853
|
11/10/2023
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004002002WL031134
|
00459
|
ICIC00TSCBL
|
3195
|
11/11/2023
|
Account closed
|
10
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522236
|
7409354946
|
11/10/2023
|
MRS MANGALA MUKHI CHAKMA
|
MRS MANGALA MUKHI CHAKMA
|
3004002002WL031138
|
00354
|
PUNB0119920
|
3195
|
11/11/2023
|
Account closed
|
11
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522313
|
7409354904
|
11/10/2023
|
KADARI CHAKMA
|
KADARI CHAKMA
|
3004002002WL031141
|
00459
|
ICIC00TSCBL
|
3195
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12
|
TR3004002_211223APB_FTO_181987
|
3004002013NRG24211220230638873
|
1898521810
|
21/12/2023
|
Jatan Mala Tripura.
|
Jatan Mala Tripura.
|
3004002013WL040686
|
00459
|
ICIC00TSCBL
|
3225
|
16/03/2024
|
Account closed
|
13
|
TR3004002_231123FTO_168796
|
3004002011NRG24221120230581021
|
9619278017
|
23/11/2023
|
Banamala Tripura
|
Banamala Tripura
|
3004002WL0035581
|
00458
|
PUNB0RRBTGB
|
3000
|
17/01/2024
|
Account closed
|
14
|
TR3004002_240523APB_FTO_18728
|
3004002010NRG24240520230052403
|
1902174749
|
24/05/2023
|
BUDHU LAXMI DEBBARMA
|
BUDHU LAXMI DEBBARMA
|
3004002010WL004565
|
00458
|
PUNB0RRBTGB
|
2600
|
27/05/2023
|
Account closed
|
15
|
TR3004002_240523APB_FTO_18728
|
3004002010NRG24240520230052474
|
1902174735
|
24/05/2023
|
BISWAPATI DEBBARMA
|
BISWAPATI DEBBARMA
|
3004002010WL004566
|
00459
|
ICIC00TSCBL
|
2800
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24011020230476798
|
7377678322
|
04/10/2023
|
Tularam Reang
|
Tularam Reang
|
3004002005WL028582
|
00459
|
ICIC00TSCBL
|
3248
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24011020230476820
|
7377678217
|
04/10/2023
|
Mandarung Reang
|
Mandarung Reang
|
3004002005WL028582
|
00459
|
ICIC00TSCBL
|
3248
|
10/11/2023
|
Account closed
|
18
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24050120240673723
|
1898531290
|
05/01/2024
|
MR DIPTI MAY CHAKMA
|
MR DIPTI MAY CHAKMA
|
3004002002WL042899
|
00354
|
PUNB0119920
|
3456
|
16/03/2024
|
Account closed
|
19
|
TR3004002_061023FTO_146784
|
3004002005NRG24051020230498511
|
7375262189
|
06/10/2023
|
Mada Laxmi Tripura
|
Mada Laxmi Tripura
|
3004002WL0030057
|
00458
|
PUNB0RRBTGB
|
3616
|
10/11/2023
|
No Such Account
|
20
|
TR3004002_270723APB_FTO_76925
|
3004002006NRG24240720230242099
|
4774355915
|
27/07/2023
|
Saibainya Reang
|
Saibainya Reang
|
3004002006WL013664
|
00458
|
PUNB0RRBTGB
|
3200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
TR3004002_270723APB_FTO_77077
|
3004002013NRG24270720230254426
|
4774378240
|
27/07/2023
|
Kanirung Reang
|
Kanirung Reang
|
3004002013WL014185
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
22
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230256565
|
4774375980
|
27/07/2023
|
MS NENSI CHAKMA
|
MS NENSI CHAKMA
|
3004002002WL014336
|
00458
|
PUNB0RRBTGB
|
2717
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
23
|
TR3004002_090823APB_FTO_88261
|
3004002004NRG24090820230304898
|
4797582208
|
09/08/2023
|
Sujata Chakma
|
Sujata Chakma
|
3004002004WL016626
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TR3004002_090823APB_FTO_88261
|
3004002004NRG24090820230304913
|
4797582217
|
09/08/2023
|
Chanchala Chakma
|
Chanchala Chakma
|
3004002004WL016626
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
25
|
TR3004002_220623APB_FTO_49157
|
3004002007NRG24220620230144873
|
2798116766
|
22/06/2023
|
BASANTI CHAKMA
|
BASANTI CHAKMA
|
3004002007WL009106
|
00458
|
PUNB0RRBTGB
|
3616
|
28/06/2023
|
Account closed
|
26
|
TR3004002_220623APB_FTO_49157
|
3004002007NRG24220620230144894
|
2798116633
|
22/06/2023
|
Gita Chakma
|
Gita Chakma
|
3004002007WL009107
|
00459
|
ICIC00TSCBL
|
3360
|
28/06/2023
|
Account closed
|
27
|
TR3004002_220623APB_FTO_49157
|
3004002007NRG24220620230144953
|
2798116755
|
22/06/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002007WL009108
|
00458
|
PUNB0RRBTGB
|
3360
|
28/06/2023
|
Account closed
|
28
|
TR3004002_221223APB_FTO_182267
|
3004002003NRG24221220230640773
|
1898674763
|
22/12/2023
|
Sapa Rekha Chakma
|
Sapa Rekha Chakma
|
3004002003WL040862
|
00458
|
PUNB0RRBTGB
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24240520230053415
|
1907310515
|
24/05/2023
|
Sukanta Chakma
|
Sukanta Chakma
|
3004002012WL004594
|
00458
|
PUNB0RRBTGB
|
1970
|
27/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
30
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24240520230053459
|
1907310927
|
24/05/2023
|
SASHI BHUSAN CHAKMA
|
SASHI BHUSAN CHAKMA
|
3004002012WL004594
|
00458
|
PUNB0RRBTGB
|
1970
|
27/05/2023
|
Account closed
|
31
|
TR3004002_260523APB_FTO_20700
|
3004002010NRG24250520230057905
|
1977620620
|
26/05/2023
|
PIYATI TRIPURA
|
PIYATI TRIPURA
|
3004002010WL004737
|
00459
|
ICIC00TSCBL
|
3000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TR3004002_260523APB_FTO_20700
|
3004002010NRG24250520230058005
|
1977620556
|
26/05/2023
|
BACHARI TRIPURA
|
BACHARI TRIPURA
|
3004002010WL004740
|
00459
|
ICIC00TSCBL
|
3000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TR3004002_260523APB_FTO_20700
|
3004002010NRG24250520230058047
|
1977620561
|
26/05/2023
|
JAGAT SADHAN JAMATIA
|
JAGAT SADHAN JAMATIA
|
3004002010WL004741
|
00459
|
ICIC00TSCBL
|
3000
|
31/05/2023
|
Account closed
|
34
|
TR3004002_260523APB_FTO_20797
|
3004002002NRG24260520230061121
|
1980313851
|
26/05/2023
|
GYANA MUKUL CHAKMA
|
GYANA MUKUL CHAKMA
|
3004002002WL004954
|
00459
|
ICIC00TSCBL
|
2211
|
31/05/2023
|
Account closed
|
35
|
TR3004002_260523APB_FTO_20797
|
3004002002NRG24260520230061138
|
1980313906
|
26/05/2023
|
Gopatara Chakma
|
Gopatara Chakma
|
3004002002WL004954
|
00458
|
UTBI0RRBTGB
|
2211
|
31/05/2023
|
Account closed
|
36
|
TR3004002_260523APB_FTO_20797
|
3004002002NRG24260520230061289
|
1980313910
|
26/05/2023
|
MRS MANIKA CHAKMA
|
MRS MANIKA CHAKMA
|
3004002002WL004956
|
00458
|
PUNB0RRBTGB
|
3264
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091041
|
2403711831
|
05/06/2023
|
REKHA RANI SAHA
|
REKHA RANI SAHA
|
3004002012WL006527
|
00458
|
PUNB0RRBTGB
|
1970
|
10/06/2023
|
Account closed
|
38
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091344
|
2403711701
|
05/06/2023
|
USHA RANI BARUA
|
USHA RANI BARUA
|
3004002012WL006532
|
00459
|
ICIC00TSCBL
|
1950
|
10/06/2023
|
Account closed
|
39
|
TR3004002_050723APB_FTO_59663
|
3004002002NRG24050720230189706
|
3373555442
|
05/07/2023
|
MR PUSKAR CHAKMA
|
MR PUSKAR CHAKMA
|
3004002002WL011311
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
TR3004002_050923APB_FTO_115823
|
3004002003NRG24050920230395955
|
5574165514
|
05/09/2023
|
BIJOY CHAKMA
|
BIJOY CHAKMA
|
3004002003WL022824
|
00354
|
PUNB0183820
|
2520
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498119
|
7408583292
|
05/10/2023
|
Shanti Bikash Chakma
|
Shanti Bikash Chakma
|
3004002007WL030048
|
00354
|
PUNB0119920
|
1070
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
TR3004002_071023FTO_147416
|
3004002000NRG24071020230503947
|
7375262213
|
07/10/2023
|
Surjya pati Chakma
|
Surjya pati Chakma
|
3004002WL0030303
|
00458
|
PUNB0RRBTGB
|
2730
|
10/11/2023
|
No Such Account
|
43
|
TR3004002_270723APB_FTO_76882
|
3004002000NRG24220720230233998
|
4774351416
|
27/07/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002WL013344
|
00458
|
PUNB0RRBTGB
|
2730
|
25/08/2023
|
Account closed
|
44
|
TR3004002_270723APB_FTO_76882
|
3004002000NRG24220720230234213
|
4774351484
|
27/07/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002WL013348
|
00458
|
PUNB0RRBTGB
|
3150
|
25/08/2023
|
Account closed
|
45
|
TR3004002_270723APB_FTO_76882
|
3004002000NRG24220720230234272
|
4774351697
|
27/07/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL013349
|
00459
|
ICIC00TSCBL
|
3150
|
25/08/2023
|
Account closed
|
46
|
TR3004002_090823APB_FTO_88261
|
3004002004NRG24090820230304895
|
4797582205
|
09/08/2023
|
SADHANA CHAKMA
|
SADHANA CHAKMA
|
3004002004WL016626
|
00354
|
PUNB0183820
|
2120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TR3004002_120623APB_FTO_38289
|
3004002011NRG24090620230103224
|
2562863864
|
12/06/2023
|
PURBARUNG TRIPURA
|
PURBARUNG TRIPURA
|
3004002011WL007202
|
00458
|
PUNB0RRBTGB
|
3000
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
TR3004002_220623APB_FTO_49157
|
3004002007NRG24220620230144929
|
2798116768
|
22/06/2023
|
Mika Chakma
|
Mika Chakma
|
3004002007WL009108
|
00458
|
PUNB0RRBTGB
|
3360
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
TR3004002_221223APB_FTO_182267
|
3004002003NRG24221220230640696
|
1898674754
|
22/12/2023
|
Banita Reang
|
Banita Reang
|
3004002003WL040860
|
00459
|
ICIC00TSCBL
|
2120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TR3004002_221223APB_FTO_182267
|
3004002003NRG24221220230640711
|
1898674421
|
22/12/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
3004002003WL040860
|
00415
|
SBIN0061688
|
2120
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
51
|
TR3004002_221223APB_FTO_182267
|
3004002003NRG24221220230640917
|
1898674478
|
22/12/2023
|
SISHU CHAKMA
|
SISHU CHAKMA
|
3004002003WL040863
|
00458
|
UTBI0RRBTGB
|
2100
|
16/03/2024
|
Account closed
|
52
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24220520230045770
|
1907310506
|
24/05/2023
|
KARUNKANTI BARUA
|
KARUNKANTI BARUA
|
3004002012WL004207
|
00354
|
PUNB0119920
|
2110
|
27/05/2023
|
Account closed
|
53
|
TR3004002_260523APB_FTO_20700
|
3004002010NRG24250520230058099
|
1977620742
|
26/05/2023
|
Sri Gopal Mohan Tripura
|
Sri Gopal Mohan Tripura
|
3004002010WL004742
|
00458
|
PUNB0RRBTGB
|
3000
|
31/05/2023
|
Account closed
|
54
|
TR3004002_260523APB_FTO_20797
|
3004002002NRG24260520230061120
|
1980313923
|
26/05/2023
|
SMT ANJALI CHAKMA
|
SMT ANJALI CHAKMA
|
3004002002WL004954
|
00458
|
PUNB0RRBTGB
|
2211
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
TR3004002_260523APB_FTO_20797
|
3004002002NRG24260520230061149
|
1980313929
|
26/05/2023
|
SHUBHA RANI CHAKMA
|
SHUBHA RANI CHAKMA
|
3004002002WL004954
|
00458
|
UTBI0RRBTGB
|
2211
|
31/05/2023
|
Account closed
|
56
|
TR3004002_051023APB_FTO_145124
|
3004002010NRG24051020230496307
|
7408584159
|
05/10/2023
|
CHANDRAMUKHI CHAKMA
|
CHANDRAMUKHI CHAKMA
|
3004002010WL029968
|
00459
|
ICIC00TSCBL
|
3000
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
57
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498176
|
7408583373
|
05/10/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002007WL030048
|
00458
|
PUNB0RRBTGB
|
1070
|
11/11/2023
|
Account closed
|
58
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498192
|
7408583379
|
05/10/2023
|
Mala Chakma
|
Mala Chakma
|
3004002007WL030048
|
00458
|
UTBI0RRBTGB
|
1070
|
11/11/2023
|
Account closed
|
59
|
TR3004002_270723APB_FTO_76882
|
3004002000NRG24220720230234137
|
4774351498
|
27/07/2023
|
Rupna Chama.
|
Rupna Chama.
|
3004002WL013347
|
00459
|
ICIC00TSCBL
|
3150
|
25/08/2023
|
Account closed
|
60
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245724
|
4773314263
|
27/07/2023
|
SITADEVI TRIPURA
|
SITADEVI TRIPURA
|
3004002005WL013806
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
61
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245769
|
4773314366
|
27/07/2023
|
Singranti Tripura
|
Singranti Tripura
|
3004002005WL013807
|
00459
|
ICIC00TSCBL
|
3015
|
25/08/2023
|
Account closed
|
62
|
TR3004002_270723FTO_76969
|
3004002005NRG24250720230245545
|
4772674932
|
27/07/2023
|
Daharani Tripuraq
|
Daharani Tripuraq
|
3004002WL0013801
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
No Such Account
|
63
|
TR3004002_280623APB_FTO_53773
|
3004002001NRG24240620230148988
|
3060513534
|
28/06/2023
|
SMT RASALILA TRIPURA
|
SMT RASALILA TRIPURA
|
3004002001WL009483
|
00458
|
PUNB0RRBTGB
|
3240
|
05/07/2023
|
Account closed
|
64
|
TR3004002_280623APB_FTO_53773
|
3004002001NRG24240620230149001
|
3060513463
|
28/06/2023
|
AMBIKA TRIPURA
|
AMBIKA TRIPURA
|
3004002001WL009483
|
00415
|
SBIN0016925
|
3240
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
65
|
TR3004002_280623APB_FTO_53929
|
3004002003NRG24280620230158728
|
3064732855
|
28/06/2023
|
Pinki Chakma
|
Pinki Chakma
|
3004002003WL009917
|
00458
|
UTBI0RRBTGB
|
2120
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
TR3004002_280623APB_FTO_53929
|
3004002003NRG24280620230158760
|
3064732795
|
28/06/2023
|
Danabi Chakma
|
Danabi Chakma
|
3004002003WL009917
|
00459
|
ICIC00TSCBL
|
2120
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
TR3004002_280723APB_FTO_78166
|
3004002013NRG24280720230262464
|
4774360221
|
28/07/2023
|
BIJOY MN TRIPURA
|
BIJOY MN TRIPURA
|
3004002013WL014713
|
00459
|
ICIC00TSCBL
|
2486
|
25/08/2023
|
Account closed
|
68
|
TR3004002_280723APB_FTO_78178
|
3004002001NRG24280720230260788
|
4774583177
|
28/07/2023
|
SRI JUBA LAL CHAKMA
|
SRI JUBA LAL CHAKMA
|
3004002001WL014571
|
00459
|
ICIC00TSCBL
|
3225
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TR3004002_110923APB_FTO_119385
|
3004002008NRG24090920230400831
|
5676157907
|
11/09/2023
|
Kalendi Chaama
|
Kalendi Chaama
|
3004002008WL023222
|
00458
|
PUNB0RRBTGB
|
3616
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
TR3004002_111223FTO_176123
|
3004002006NRG24111220230610138
|
1107136063
|
11/12/2023
|
Roja Mani Reang
|
Roja Mani Reang
|
3004002WL0038601
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
71
|
TR3004002_111223FTO_176123
|
3004002006NRG24111220230610141
|
1107136078
|
11/12/2023
|
Sibhani Reang
|
Sibhani Reang
|
3004002WL0038601
|
00458
|
PUNB0RRBTGB
|
3045
|
29/02/2024
|
Account closed
|
72
|
TR3004002_111223FTO_176123
|
3004002011NRG24111220230609879
|
1107136059
|
11/12/2023
|
Kanya Rung Tripura
|
Kanya Rung Tripura
|
3004002WL0038590
|
00354
|
PUNB0119920
|
2985
|
29/02/2024
|
No Such Account
|
73
|
TR3004002_211223FTO_181694
|
3004002001NRG24191220230631590
|
1898842361
|
21/12/2023
|
URBASHI TRIPURA
|
URBASHI TRIPURA
|
3004002WL0040282
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
74
|
TR3004002_220523APB_FTO_17096
|
3004002003NRG24220520230044804
|
1861897969
|
22/05/2023
|
JEEBANMALA CHAKMA
|
JEEBANMALA CHAKMA
|
3004002003WL004179
|
00458
|
PUNB0RRBTGB
|
2496
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
TR3004002_250423FTO_3585
|
3004002003NRG23250420230685286
|
1486940620
|
25/04/2023
|
SATYA JIT MUNDA
|
SATYA JIT MUNDA
|
3004002WL0066085
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Account closed
|
76
|
TR3004002_260923APB_FTO_134973
|
3004002010NRG24260920230447544
|
5961281946
|
26/09/2023
|
JAMATI TRIPURA
|
JAMATI TRIPURA
|
3004002010WL026800
|
00459
|
ICIC00TSCBL
|
3000
|
30/09/2023
|
Account closed
|
77
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497211
|
7408593166
|
05/10/2023
|
Dhaneswar Aslong
|
Dhaneswar Aslong
|
3004002005WL029997
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
78
|
TR3004002_051023APB_FTO_145503
|
3004002000NRG24051020230498863
|
7408682883
|
05/10/2023
|
SALENDRA TRIPURA
|
SALENDRA TRIPURA
|
3004002WL030079
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
TR3004002_061123APB_FTO_163397
|
3004002007NRG24061120230570740
|
7416777834
|
06/11/2023
|
BASANTI CHAKMA
|
BASANTI CHAKMA
|
3004002007WL034333
|
00354
|
PUNB0119920
|
2120
|
11/11/2023
|
Account closed
|
80
|
TR3004002_300623APB_FTO_55153
|
3004002009NRG24300620230165747
|
3326723958
|
30/06/2023
|
Bila Rani Tripura
|
Bila Rani Tripura
|
3004002009WL010211
|
00458
|
PUNB0RRBTGB
|
3270
|
11/07/2023
|
Account closed
|
81
|
TR3004002_300623APB_FTO_55153
|
3004002009NRG24300620230169250
|
3326724230
|
30/06/2023
|
Najari Tripura
|
Najari Tripura
|
3004002009WL010399
|
00459
|
ICIC00TSCBL
|
3075
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
TR3004002_300623APB_FTO_55581
|
3004002005NRG24300620230171295
|
3325902145
|
30/06/2023
|
Debo Mohan Tripura
|
Debo Mohan Tripura
|
3004002005WL010539
|
00459
|
ICIC00TSCBL
|
3045
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
83
|
TR3004002_300623APB_FTO_55581
|
3004002005NRG24300620230173233
|
3325902303
|
30/06/2023
|
LALIDAS TRIPURA
|
LALIDAS TRIPURA
|
3004002005WL010650
|
00459
|
ICIC00TSCBL
|
3045
|
11/07/2023
|
Account closed
|
84
|
TR3004002_301223APB_FTO_185620
|
3004002007NRG24301220230662386
|
1898645880
|
30/12/2023
|
Mala Chakma
|
Mala Chakma
|
3004002007WL042108
|
00459
|
ICIC00TSCBL
|
2756
|
16/03/2024
|
Account closed
|
85
|
TR3004002_301223APB_FTO_185624
|
3004002007NRG24301220230662454
|
1898645159
|
30/12/2023
|
Gita Chakma
|
Gita Chakma
|
3004002007WL042109
|
00458
|
PUNB0RRBTGB
|
2520
|
16/03/2024
|
Account closed
|
86
|
TR3004002_270324FTO_214286
|
3004002000NRG24260320240724961
|
3304541511
|
27/03/2024
|
Naharung Tripura
|
Naharung Tripura
|
3004002WL0046774
|
00458
|
PUNB0RRBTGB
|
3150
|
25/04/2024
|
No Such Account
|
87
|
TR3004002_270324FTO_214286
|
3004002000NRG24260320240725007
|
3304541510
|
27/03/2024
|
Smt Biparung tripura
|
Smt Biparung tripura
|
3004002WL0046774
|
00458
|
PUNB0RRBTGB
|
3360
|
25/04/2024
|
No Such Account
|
88
|
TR3004002_270923APB_FTO_136390
|
3004002007NRG24260920230448227
|
6028984709
|
27/09/2023
|
Devi Rani Tripura
|
Devi Rani Tripura
|
3004002007WL026842
|
00354
|
PUNB0119920
|
3150
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
89
|
TR3004002_270923APB_FTO_136390
|
3004002007NRG24260920230448294
|
6028984708
|
27/09/2023
|
Karka sing Tripura
|
Karka sing Tripura
|
3004002007WL026842
|
00354
|
PUNB0119920
|
3150
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
90
|
TR3004002_270923APB_FTO_137059
|
3004002011NRG24260920230451347
|
6028987924
|
27/09/2023
|
Kohina Chakma
|
Kohina Chakma
|
3004002011WL026938
|
00458
|
PUNB0RRBTGB
|
2955
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
91
|
TR3004002_280623APB_FTO_53744
|
3004002011NRG24230620230145906
|
3065297498
|
28/06/2023
|
Kata shree Tripura
|
Kata shree Tripura
|
3004002011WL009245
|
00458
|
PUNB0RRBTGB
|
2940
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230258942
|
4774374214
|
28/07/2023
|
Kanchi Reang.
|
Kanchi Reang.
|
3004002005WL014496
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
93
|
TR3004002_121023APB_FTO_153012
|
3004002005NRG24121020230530552
|
7458807415
|
12/10/2023
|
Mani sankar Tripura
|
Mani sankar Tripura
|
3004002005WL031506
|
00458
|
PUNB0RRBTGB
|
955
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
94
|
TR3004002_121023APB_FTO_153012
|
3004002005NRG24121020230530583
|
7458807416
|
12/10/2023
|
Debo Mohan Tripura
|
Debo Mohan Tripura
|
3004002005WL031506
|
00458
|
PUNB0RRBTGB
|
955
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
95
|
TR3004002_121023APB_FTO_153012
|
3004002005NRG24121020230530683
|
7458807407
|
12/10/2023
|
Sumanta Tripura
|
Sumanta Tripura
|
3004002005WL031507
|
00459
|
ICIC00TSCBL
|
955
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
96
|
TR3004002_211223FTO_181694
|
3004002001NRG24141220230618210
|
1898842374
|
21/12/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002WL0039071
|
00458
|
PUNB0RRBTGB
|
3285
|
16/03/2024
|
No Such Account
|
97
|
TR3004002_260923APB_FTO_134973
|
3004002010NRG24260920230447504
|
5961281950
|
26/09/2023
|
KANTA MOHAN TRIPURA
|
KANTA MOHAN TRIPURA
|
3004002010WL026799
|
00459
|
ICIC00TSCBL
|
3000
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497127
|
7408593251
|
05/10/2023
|
CharmariTripura
|
CharmariTripura
|
3004002005WL029995
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2023
|
Account closed
|
99
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497148
|
7408593249
|
05/10/2023
|
ALLA BATI TRIPURA
|
ALLA BATI TRIPURA
|
3004002005WL029995
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2023
|
Account closed
|
100
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497167
|
7408593165
|
05/10/2023
|
Mada Laxmi Tripura
|
Mada Laxmi Tripura
|
3004002005WL029996
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
101
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497187
|
7408593148
|
05/10/2023
|
Puuspa Rani Tripura
|
Puuspa Rani Tripura
|
3004002005WL029996
|
00354
|
PUNB0119920
|
3248
|
11/11/2023
|
Account closed
|
102
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497206
|
7408593164
|
05/10/2023
|
Rupen Bati Tripura
|
Rupen Bati Tripura
|
3004002005WL029997
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
103
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497239
|
7408593194
|
05/10/2023
|
Gahan Shree Tripura
|
Gahan Shree Tripura
|
3004002005WL029997
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
104
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497297
|
7408593117
|
05/10/2023
|
Puran Devi Tripura
|
Puran Devi Tripura
|
3004002005WL029998
|
00459
|
ICIC00TSCBL
|
3280
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
105
|
TR3004002_061223FTO_174331
|
3004002005NRG24301120230592886
|
1107136269
|
06/12/2023
|
Nispati Aslong
|
Nispati Aslong
|
3004002WL0036888
|
00458
|
PUNB0RRBTGB
|
955
|
29/02/2024
|
No Such Account
|
106
|
TR3004002_300623APB_FTO_55153
|
3004002009NRG24300620230168459
|
3326724134
|
30/06/2023
|
Satya Rani Tripura
|
Satya Rani Tripura
|
3004002009WL010364
|
00459
|
ICIC00TSCBL
|
3270
|
11/07/2023
|
Account closed
|
107
|
TR3004002_301223APB_FTO_185620
|
3004002007NRG24301220230662397
|
1898645935
|
30/12/2023
|
Guri mala Chakma
|
Guri mala Chakma
|
3004002007WL042108
|
00458
|
PUNB0RRBTGB
|
2756
|
16/03/2024
|
Account closed
|
108
|
TR3004002_301223APB_FTO_185624
|
3004002007NRG24301220230662815
|
1898645145
|
30/12/2023
|
Purnadebi Chakma
|
Purnadebi Chakma
|
3004002007WL042117
|
00459
|
ICIC00TSCBL
|
2532
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TR3004002_270324FTO_214286
|
3004002012NRG24250320240723580
|
3304541509
|
27/03/2024
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL0046703
|
00458
|
PUNB0RRBTGB
|
2100
|
25/04/2024
|
No Such Account
|
110
|
TR3004002_270923APB_FTO_137059
|
3004002011NRG24260920230451376
|
6028987946
|
27/09/2023
|
SURESH PATI CHAKMA
|
SURESH PATI CHAKMA
|
3004002011WL026940
|
00458
|
PUNB0RRBTGB
|
2955
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230258949
|
4774374733
|
28/07/2023
|
Mithun Reang
|
Mithun Reang
|
3004002005WL014496
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
112
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259321
|
4774374242
|
28/07/2023
|
Dabak Tripura
|
Dabak Tripura
|
3004002005WL014517
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
113
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259545
|
4774374359
|
28/07/2023
|
Chihna Shawri Tripura
|
Chihna Shawri Tripura
|
3004002005WL014521
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Account closed
|
114
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230261898
|
4774374410
|
28/07/2023
|
Naresh Rani Aslong
|
Naresh Rani Aslong
|
3004002005WL014645
|
00459
|
ICIC00TSCBL
|
3075
|
25/08/2023
|
Account closed
|
115
|
TR3004002_130923APB_FTO_122699
|
3004002001NRG24130920230408111
|
5800052047
|
13/09/2023
|
HARALAL TRIPURA
|
HARALAL TRIPURA
|
3004002001WL023836
|
00459
|
ICIC00TSCBL
|
3210
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TR3004002_090823APB_FTO_88261
|
3004002004NRG24090820230304817
|
4797582221
|
09/08/2023
|
Shyamala Chakma
|
Shyamala Chakma
|
3004002004WL016619
|
00458
|
PUNB0RRBTGB
|
2130
|
25/08/2023
|
Account closed
|
117
|
TR3004002_090823APB_FTO_88261
|
3004002004NRG24090820230304907
|
4797582245
|
09/08/2023
|
Mangalarani Chakma
|
Mangalarani Chakma
|
3004002004WL016626
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
118
|
TR3004002_220623APB_FTO_49157
|
3004002000NRG24220620230144991
|
2798116653
|
22/06/2023
|
JYUTIKA CHAKMA
|
JYUTIKA CHAKMA
|
3004002WL009110
|
00458
|
PUNB0RRBTGB
|
2310
|
28/06/2023
|
Account closed
|
119
|
TR3004002_220623APB_FTO_49157
|
3004002000NRG24220620230145071
|
2798116817
|
22/06/2023
|
Golchokhi Chakma.
|
Golchokhi Chakma.
|
3004002WL009111
|
00459
|
ICIC00TSCBL
|
3390
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TR3004002_260523APB_FTO_20700
|
3004002008NRG24240520230053202
|
1977620840
|
26/05/2023
|
Smt Jatila Chakma
|
Smt Jatila Chakma
|
3004002008WL004588
|
00666
|
IDFB0060221
|
3392
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
121
|
TR3004002_260523APB_FTO_20700
|
3004002010NRG24250520230058092
|
1977620833
|
26/05/2023
|
KHUSI RAM TRIPURA
|
KHUSI RAM TRIPURA
|
3004002010WL004742
|
00459
|
ICIC00TSCBL
|
3000
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
122
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091253
|
2403711777
|
05/06/2023
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL006530
|
00415
|
SBIN0009128
|
1960
|
10/06/2023
|
Account closed
|
123
|
TR3004002_050723APB_FTO_59663
|
3004002002NRG24050720230189664
|
3373555424
|
05/07/2023
|
MR MALENDRA CHAKMA
|
MR MALENDRA CHAKMA
|
3004002002WL011307
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
124
|
TR3004002_050723APB_FTO_59663
|
3004002002NRG24050720230189713
|
3373555429
|
05/07/2023
|
NENSI CHAKMA
|
NENSI CHAKMA
|
3004002002WL011311
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
125
|
TR3004002_050723APB_FTO_59663
|
3004002002NRG24050720230190161
|
3373555432
|
05/07/2023
|
MRS TOBONA CHAKMA
|
MRS TOBONA CHAKMA
|
3004002002WL011341
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2023
|
Account closed
|
126
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498111
|
7408583378
|
05/10/2023
|
Ajit Chakma
|
Ajit Chakma
|
3004002007WL030048
|
00458
|
PUNB0RRBTGB
|
3210
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
127
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498133
|
7408583249
|
05/10/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002007WL030048
|
00354
|
PUNB0119920
|
1070
|
11/11/2023
|
Account closed
|
128
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498189
|
7408583289
|
05/10/2023
|
Surjya pati Chakma
|
Surjya pati Chakma
|
3004002007WL030048
|
00458
|
PUNB0RRBTGB
|
3210
|
11/11/2023
|
Account closed
|
129
|
TR3004002_270723APB_FTO_76882
|
3004002000NRG24220720230234264
|
4774351408
|
27/07/2023
|
SUDHARSAN BAURI
|
SUDHARSAN BAURI
|
3004002WL013349
|
00459
|
ICIC00TSCBL
|
3150
|
25/08/2023
|
Account closed
|
130
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245577
|
4773314364
|
27/07/2023
|
Sukhe bati Tripura
|
Sukhe bati Tripura
|
3004002005WL013802
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
131
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245704
|
4773314361
|
27/07/2023
|
KARNASREE TRIPURA
|
KARNASREE TRIPURA
|
3004002005WL013805
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
132
|
TR3004002_270723APB_FTO_77056
|
3004002005NRG24270720230257874
|
4774350818
|
27/07/2023
|
Gahan Shree Tripura
|
Gahan Shree Tripura
|
3004002005WL014443
|
00458
|
UTBI0RRBTGB
|
3045
|
25/08/2023
|
Account closed
|
133
|
TR3004002_270723APB_FTO_77056
|
3004002005NRG24270720230257879
|
4774350814
|
27/07/2023
|
Dishnari Tripura
|
Dishnari Tripura
|
3004002005WL014443
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
134
|
TR3004002_280623APB_FTO_53773
|
3004002001NRG24240620230149032
|
3060513535
|
28/06/2023
|
MAJARI TRIPURA
|
MAJARI TRIPURA
|
3004002001WL009483
|
00458
|
PUNB0RRBTGB
|
3240
|
05/07/2023
|
Account closed
|
135
|
TR3004002_130923APB_FTO_122182
|
3004002000NRG24130920230407064
|
5798624442
|
13/09/2023
|
Amitabachan Chakma
|
Amitabachan Chakma
|
3004002WL023705
|
00354
|
PUNB0119920
|
3280
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
136
|
TR3004002_140623FTO_41492
|
3004002013NRG24140620230117375
|
2659902311
|
14/06/2023
|
Chanaram Tripura
|
Chanaram Tripura
|
3004002013WL007789
|
00458
|
PUNB0RRBTGB
|
2985
|
20/06/2023
|
No Such Account
|
137
|
TR3004002_160523APB_FTO_13176
|
3004002000NRG24150520230024964
|
1749978965
|
16/05/2023
|
Jhuma Saha.
|
Jhuma Saha.
|
3004002WL002996
|
00458
|
PUNB0RRBTGB
|
3392
|
20/05/2023
|
Account closed
|
138
|
TR3004002_160523APB_FTO_13176
|
3004002000NRG24150520230025014
|
1749978936
|
16/05/2023
|
BISWARANJAN CHAKMA
|
BISWARANJAN CHAKMA
|
3004002WL002996
|
00354
|
PUNB0119920
|
3392
|
20/05/2023
|
Account closed
|
139
|
TR3004002_161023APB_FTO_155743
|
3004002014NRG24161020230545379
|
7409805128
|
16/10/2023
|
RUNA BATI REANG
|
RUNA BATI REANG
|
3004002014WL032346
|
00354
|
PUNB0119920
|
3015
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TR3004002_091023APB_FTO_148713
|
3004002011NRG24091020230509466
|
7409162116
|
09/10/2023
|
CHABI RANI TRIPURA
|
CHABI RANI TRIPURA
|
3004002011WL030602
|
00458
|
PUNB0RRBTGB
|
3000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24100720230196867
|
3436424992
|
10/07/2023
|
SMT ANJANA CHAKMA
|
SMT ANJANA CHAKMA
|
3004002002WL011736
|
00458
|
PUNB0RRBTGB
|
3392
|
14/07/2023
|
Account closed
|
142
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24100720230196885
|
3436424986
|
10/07/2023
|
RENUKA DEBI CHAKMA
|
RENUKA DEBI CHAKMA
|
3004002002WL011736
|
00354
|
PUNB0119920
|
3392
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522049
|
7409354809
|
11/10/2023
|
GANGURI CHAKMA
|
GANGURI CHAKMA
|
3004002002WL031134
|
00459
|
ICIC00TSCBL
|
3195
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
144
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522237
|
7409354954
|
11/10/2023
|
Surja Mani Chakma
|
Surja Mani Chakma
|
3004002002WL031138
|
00354
|
PUNB0119920
|
3195
|
11/11/2023
|
Account closed
|
145
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522325
|
7409354776
|
11/10/2023
|
Renuka Devi Chakma
|
Renuka Devi Chakma
|
3004002002WL031141
|
00459
|
ICIC00TSCBL
|
3195
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TR3004002_211223FTO_181984
|
3004002000NRG24211220230638967
|
1898842661
|
21/12/2023
|
Mainyabati Reang
|
Mainyabati Reang
|
3004002WL040687
|
00458
|
PUNB0RRBTGB
|
2940
|
16/03/2024
|
Account closed
|
147
|
TR3004002_240523APB_FTO_18728
|
3004002010NRG24240520230052445
|
1902174812
|
24/05/2023
|
CHAMPA RANI TRIPURA
|
CHAMPA RANI TRIPURA
|
3004002010WL004566
|
00458
|
PUNB0RRBTGB
|
1600
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
TR3004002_041023APB_FTO_144108
|
3004002000NRG24031020230487765
|
7377684218
|
04/10/2023
|
Gale Rung Tripura
|
Gale Rung Tripura
|
3004002WL029412
|
00458
|
PUNB0RRBTGB
|
3376
|
10/11/2023
|
Account closed
|
149
|
TR3004002_041023APB_FTO_144108
|
3004002011NRG24041020230493536
|
7377684083
|
04/10/2023
|
Bishna Priya Tripura
|
Bishna Priya Tripura
|
3004002011WL029792
|
00458
|
UTBI0RRBTGB
|
3000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230492073
|
7377678567
|
04/10/2023
|
MRS KAMALABATI REANG
|
MRS KAMALABATI REANG
|
3004002005WL029688
|
00458
|
PUNB0RRBTGB
|
3280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230492484
|
7377678601
|
04/10/2023
|
Danti rong Reang
|
Danti rong Reang
|
3004002005WL029701
|
00458
|
PUNB0RRBTGB
|
3248
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
152
|
TR3004002_061023FTO_146784
|
3004002005NRG24051020230498513
|
7375262187
|
06/10/2023
|
MANI RWNG REANG
|
MANI RWNG REANG
|
3004002WL0030057
|
00458
|
PUNB0RRBTGB
|
3015
|
10/11/2023
|
No Such Account
|
153
|
TR3004002_301223APB_FTO_185622
|
3004002008NRG24301220230663497
|
1902213855
|
30/12/2023
|
Smt Binota Rani Tripura
|
Smt Binota Rani Tripura
|
3004002008WL042138
|
00458
|
UTBI0RRBTGB
|
2556
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TR3004002_270723APB_FTO_76925
|
3004002006NRG24240720230242037
|
4774356333
|
27/07/2023
|
Roja mani Reang
|
Roja mani Reang
|
3004002006WL013663
|
00458
|
PUNB0RRBTGB
|
3216
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
155
|
TR3004002_270723APB_FTO_76925
|
3004002006NRG24240720230242173
|
4774356319
|
27/07/2023
|
Rumendra Reang
|
Rumendra Reang
|
3004002006WL013666
|
00415
|
SBIN0009128
|
3200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
TR3004002_270723APB_FTO_77077
|
3004002013NRG24270720230254181
|
4774378097
|
27/07/2023
|
Saidya bati Reang
|
Saidya bati Reang
|
3004002013WL014168
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
157
|
TR3004002_270723APB_FTO_77077
|
3004002013NRG24270720230254411
|
4774378120
|
27/07/2023
|
Jama Sree Reang
|
Jama Sree Reang
|
3004002013WL014185
|
00458
|
PUNB0RRBTGB
|
3392
|
25/08/2023
|
Account closed
|
158
|
TR3004002_270723APB_FTO_77077
|
3004002013NRG24270720230254432
|
4774378186
|
27/07/2023
|
Smt Dhan Bati Reang
|
Smt Dhan Bati Reang
|
3004002013WL014185
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Account closed
|
159
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230255822
|
4774376118
|
27/07/2023
|
SMT MAYA LATA CHAKMA
|
SMT MAYA LATA CHAKMA
|
3004002002WL014299
|
00458
|
PUNB0RRBTGB
|
2508
|
25/08/2023
|
Account closed
|
160
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230256679
|
4774376155
|
27/07/2023
|
ANISHITH CHAKMA
|
ANISHITH CHAKMA
|
3004002002WL014339
|
00459
|
ICIC00TSCBL
|
2532
|
25/08/2023
|
Account closed
|
161
|
TR3004002_140723APB_FTO_65886
|
3004002001NRG24120720230201859
|
3602464095
|
14/07/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL011943
|
00458
|
PUNB0RRBTGB
|
3616
|
20/07/2023
|
Account closed
|
162
|
TR3004002_080923FTO_117779
|
3004002000NRG24080920230399476
|
5576873531
|
08/09/2023
|
Amitabachan Chakma
|
Amitabachan Chakma
|
3004002WL0023168
|
00354
|
PUNB0119920
|
2520
|
13/09/2023
|
A/c Blocked or Frozen
|
163
|
TR3004002_081223APB_FTO_175570
|
3004002007NRG24081220230607000
|
1074715977
|
08/12/2023
|
Amitabachan Chakma
|
Amitabachan Chakma
|
3004002007WL038401
|
00458
|
PUNB0RRBTGB
|
2665
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TR3004002_100823FTO_88640
|
3004002014NRG24090820230306136
|
4798179871
|
10/08/2023
|
Bananita Chakma
|
Bananita Chakma
|
3004002014WL016698
|
00458
|
PUNB0RRBTGB
|
3180
|
24/08/2023
|
No Such Account
|
165
|
TR3004002_120623APB_FTO_38289
|
3004002011NRG24090620230103166
|
2562863882
|
12/06/2023
|
Bishna Priya Tripura
|
Bishna Priya Tripura
|
3004002011WL007201
|
00458
|
UTBI0RRBTGB
|
3000
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
TR3004002_211223FTO_181991
|
3004002014NRG24211220230638975
|
1898842624
|
21/12/2023
|
Bane Rung Reang
|
Bane Rung Reang
|
3004002WL0040688
|
00458
|
PUNB0RRBTGB
|
3015
|
16/03/2024
|
No Such Account
|
167
|
TR3004002_211223FTO_181991
|
3004002014NRG24211220230638976
|
1898842623
|
21/12/2023
|
Manik Reang
|
Manik Reang
|
3004002WL0040688
|
00458
|
PUNB0RRBTGB
|
3015
|
16/03/2024
|
No Such Account
|
168
|
TR3004002_220523APB_FTO_16991
|
3004002010NRG24210520230044137
|
1856410204
|
22/05/2023
|
AYAJ UDDIN
|
AYAJ UDDIN
|
3004002010WL004163
|
00458
|
PUNB0RRBTGB
|
3000
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
TR3004002_220623APB_FTO_49157
|
3004002007NRG24220620230144420
|
2798116834
|
22/06/2023
|
BANENDRA CHAKMA
|
BANENDRA CHAKMA
|
3004002007WL009088
|
00459
|
ICIC00TSCBL
|
3616
|
28/06/2023
|
Account closed
|
170
|
TR3004002_221223APB_FTO_182267
|
3004002003NRG24221220230640651
|
1898674506
|
22/12/2023
|
Dinesh Chakma
|
Dinesh Chakma
|
3004002003WL040860
|
00458
|
UTBI0RRBTGB
|
2120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TR3004002_260523APB_FTO_20700
|
3004002008NRG24260520230061012
|
1977620346
|
26/05/2023
|
MANI KUMAR TRIPURA
|
MANI KUMAR TRIPURA
|
3004002008WL004931
|
00458
|
UTBI0RRBTGB
|
3184
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
TR3004002_050723APB_FTO_59663
|
3004002002NRG24050720230189558
|
3373555458
|
05/07/2023
|
SAMA RANI CHAKMA
|
SAMA RANI CHAKMA
|
3004002002WL011300
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
173
|
TR3004002_050723APB_FTO_59663
|
3004002002NRG24050720230190158
|
3373555430
|
05/07/2023
|
SMT LAXMI DEVI CHAKMA
|
SMT LAXMI DEVI CHAKMA
|
3004002002WL011341
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2023
|
Account closed
|
174
|
TR3004002_051023APB_FTO_145124
|
3004002010NRG24051020230496339
|
7408584180
|
05/10/2023
|
Priyanka Chakma
|
Priyanka Chakma
|
3004002010WL029968
|
00458
|
PUNB0RRBTGB
|
3000
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
175
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498134
|
7408583250
|
05/10/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002007WL030048
|
00354
|
PUNB0119920
|
3210
|
11/11/2023
|
Account closed
|
176
|
TR3004002_061223APB_FTO_174533
|
3004002003NRG24061220230602911
|
1107234903
|
06/12/2023
|
Chandra Lata Chakma
|
Chandra Lata Chakma
|
3004002003WL037947
|
00458
|
PUNB0RRBTGB
|
2100
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TR3004002_080124APB_FTO_188283
|
3004002005NRG24060120240675281
|
1902159141
|
08/01/2024
|
PANCHI RUNG TRIPURA
|
PANCHI RUNG TRIPURA
|
3004002005WL043094
|
00459
|
ICIC00TSCBL
|
226
|
16/03/2024
|
Account closed
|
178
|
TR3004002_270723APB_FTO_76882
|
3004002000NRG24220720230234022
|
4774351643
|
27/07/2023
|
Surjya pati Chakma
|
Surjya pati Chakma
|
3004002WL013344
|
00458
|
PUNB0RRBTGB
|
2730
|
25/08/2023
|
Account closed
|
179
|
TR3004002_270723APB_FTO_76882
|
3004002007NRG24270720230257565
|
4774351419
|
27/07/2023
|
BASANTI CHAKMA
|
BASANTI CHAKMA
|
3004002007WL014414
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Account closed
|
180
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245676
|
4773314360
|
27/07/2023
|
Manalaxmi Tripura
|
Manalaxmi Tripura
|
3004002005WL013804
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
181
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245690
|
4773314089
|
27/07/2023
|
Khana Rani Tripura
|
Khana Rani Tripura
|
3004002005WL013805
|
00459
|
ICIC00TSCBL
|
3045
|
23/08/2023
|
A/c Blocked or Frozen
|
182
|
TR3004002_270923APB_FTO_136388
|
3004002007NRG24260920230448226
|
6028585691
|
27/09/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002007WL026841
|
00458
|
PUNB0RRBTGB
|
2743
|
03/10/2023
|
Account closed
|
183
|
TR3004002_271023APB_FTO_161696
|
3004002001NRG24271020230565511
|
7418684272
|
27/10/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL033891
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Account closed
|
184
|
TR3004002_280623APB_FTO_53773
|
3004002001NRG24240620230148973
|
3060513458
|
28/06/2023
|
TAPASHRI TRIPURA
|
TAPASHRI TRIPURA
|
3004002001WL009482
|
00354
|
PUNB0183820
|
3225
|
05/07/2023
|
Account closed
|
185
|
TR3004002_100723APB_FTO_62226
|
3004002009NRG24100720230198029
|
3439538157
|
10/07/2023
|
Kalin joy Tripura
|
Kalin joy Tripura
|
3004002009WL011792
|
00415
|
SBIN0003795
|
3255
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
186
|
TR3004002_110324APB_FTO_207909
|
3004002014NRG24110320240714159
|
3240294460
|
11/03/2024
|
Kanoungir chakma
|
Kanoungir chakma
|
3004002014WL045967
|
00458
|
PUNB0RRBTGB
|
3392
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TR3004002_110324APB_FTO_207909
|
3004002014NRG24110320240714319
|
3240294332
|
11/03/2024
|
DHANCHA RAM REANG
|
DHANCHA RAM REANG
|
3004002014WL045973
|
00354
|
PUNB0119920
|
3165
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TR3004002_220623APB_FTO_48629
|
3004002010NRG24220620230142681
|
2798293926
|
22/06/2023
|
CHANDRAMUKHI CHAKMA
|
CHANDRAMUKHI CHAKMA
|
3004002010WL008983
|
00459
|
ICIC00TSCBL
|
3000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TR3004002_221223APB_FTO_182233
|
3004002001NRG24221220230639695
|
1898680001
|
22/12/2023
|
SMT RATHABI CHAKMA
|
SMT RATHABI CHAKMA
|
3004002001WL040800
|
00458
|
UTBI0RRBTGB
|
3270
|
16/03/2024
|
Account closed
|
190
|
TR3004002_221223APB_FTO_182233
|
3004002010NRG24221220230639572
|
1898679851
|
22/12/2023
|
Naren MalaTripura
|
Naren MalaTripura
|
3004002010WL040797
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TR3004002_221223APB_FTO_182233
|
3004002013NRG24221220230639921
|
1898680158
|
22/12/2023
|
Sana sri Tripura
|
Sana sri Tripura
|
3004002013WL040813
|
00459
|
ICIC00TSCBL
|
3616
|
16/03/2024
|
Account closed
|
192
|
TR3004002_221223APB_FTO_182233
|
3004002013NRG24221220230639936
|
1898679861
|
22/12/2023
|
Gita rani Tripura
|
Gita rani Tripura
|
3004002013WL040814
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TR3004002_221223APB_FTO_182233
|
3004002013NRG24221220230640120
|
1898680159
|
22/12/2023
|
Gayabati Tripura
|
Gayabati Tripura
|
3004002013WL040829
|
00459
|
ICIC00TSCBL
|
3616
|
16/03/2024
|
Account closed
|
194
|
TR3004002_240523APB_FTO_18952
|
3004002007NRG24200520230043644
|
1902170913
|
24/05/2023
|
BASANTI CHAKMA
|
BASANTI CHAKMA
|
3004002007WL004137
|
00354
|
PUNB0119920
|
3616
|
27/05/2023
|
Account closed
|
195
|
TR3004002_240523APB_FTO_19002
|
3004002002NRG24240520230054170
|
1902186576
|
24/05/2023
|
Renukha Devi Chakma
|
Renukha Devi Chakma
|
3004002002WL004609
|
00459
|
ICIC00TSCBL
|
2744
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
TR3004002_240523APB_FTO_19002
|
3004002002NRG24240520230054184
|
1902186618
|
24/05/2023
|
MR SANJOY LAL CHAKMA
|
MR SANJOY LAL CHAKMA
|
3004002002WL004609
|
00458
|
PUNB0RRBTGB
|
2744
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TR3004002_260523APB_FTO_20709
|
3004002009NRG24260520230061448
|
1977622438
|
26/05/2023
|
Gale Rung Tripura
|
Gale Rung Tripura
|
3004002009WL004985
|
00458
|
PUNB0RRBTGB
|
1940
|
31/05/2023
|
Account closed
|
198
|
TR3004002_060523APB_FTO_7527
|
3004002011NRG24050520230012519
|
1527339012
|
06/05/2023
|
SALENDRA TRIPURA
|
SALENDRA TRIPURA
|
3004002011WL001892
|
00458
|
PUNB0RRBTGB
|
636
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230166798
|
3325901320
|
30/06/2023
|
Saran Joy Tripura
|
Saran Joy Tripura
|
3004002013WL010260
|
00459
|
ICIC00TSCBL
|
2730
|
11/07/2023
|
Account closed
|
200
|
TR3004002_310523APB_FTO_25737
|
3004002003NRG24300520230072438
|
2081221586
|
31/05/2023
|
Sapa Rekha Chakma
|
Sapa Rekha Chakma
|
3004002003WL005625
|
00458
|
UTBI0RRBTGB
|
2060
|
03/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
201
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641640
|
1901892284
|
26/12/2023
|
Lauchung Rai Reang
|
Lauchung Rai Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3015
|
16/03/2024
|
No Such Account
|
202
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641646
|
1901892287
|
26/12/2023
|
Henabati Tripura
|
Henabati Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3164
|
16/03/2024
|
No Such Account
|
203
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641647
|
1901892286
|
26/12/2023
|
Henabati Tripura
|
Henabati Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
No Such Account
|
204
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641658
|
1901892270
|
26/12/2023
|
Padma Bati Reang
|
Padma Bati Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
205
|
TR3004002_270723APB_FTO_77088
|
3004002000NRG24240720230239656
|
4774378886
|
27/07/2023
|
Mangal joy Reang
|
Mangal joy Reang
|
3004002WL013561
|
00458
|
UTBI0RRBTGB
|
2940
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
TR3004002_270723FTO_76817
|
3004002003NRG24260720230248753
|
4772675096
|
27/07/2023
|
MRS SUMATI MUNDA
|
MRS SUMATI MUNDA
|
3004002003WL013972
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
No Such Account
|
207
|
TR3004002_090823APB_FTO_88267
|
3004002012NRG24090820230304417
|
4798220190
|
09/08/2023
|
KARUNKANTI BARUA
|
KARUNKANTI BARUA
|
3004002012WL016607
|
00458
|
PUNB0RRBTGB
|
2050
|
25/08/2023
|
Account closed
|
208
|
TR3004002_090823APB_FTO_88267
|
3004002012NRG24090820230304485
|
4798220079
|
09/08/2023
|
Babi Shil
|
Babi Shil
|
3004002012WL016608
|
00458
|
PUNB0RRBTGB
|
2070
|
25/08/2023
|
Account closed
|
209
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24081020230508259
|
7409344155
|
09/10/2023
|
SMT ANJALI CHAKMA
|
SMT ANJALI CHAKMA
|
3004002002WL030545
|
00458
|
PUNB0RRBTGB
|
2556
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509240
|
7409344369
|
09/10/2023
|
MS NENSI CHAKMA
|
MS NENSI CHAKMA
|
3004002002WL030593
|
00458
|
PUNB0RRBTGB
|
2769
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
211
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509319
|
7409344075
|
09/10/2023
|
SMT MANGALA CHAKMA
|
SMT MANGALA CHAKMA
|
3004002002WL030594
|
00458
|
PUNB0RRBTGB
|
2769
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
TR3004002_111023APB_FTO_151376
|
3004002011NRG24111020230521392
|
7409062625
|
11/10/2023
|
RATRAMOHAN TRIPURA
|
RATRAMOHAN TRIPURA
|
3004002011WL031093
|
00458
|
PUNB0RRBTGB
|
3000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TR3004002_120124APB_FTO_189615
|
3004002011NRG24080120240676448
|
1996177218
|
12/01/2024
|
Dhani Chandra Tripura
|
Dhani Chandra Tripura
|
3004002011WL043142
|
00458
|
PUNB0RRBTGB
|
2600
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TR3004002_120124APB_FTO_189615
|
3004002011NRG24110120240681505
|
1996177356
|
12/01/2024
|
LAGNA JOY REANG
|
LAGNA JOY REANG
|
3004002011WL043484
|
00458
|
PUNB0RRBTGB
|
3000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TR3004002_120124APB_FTO_189615
|
3004002011NRG24110120240681724
|
1996176943
|
12/01/2024
|
Pratima Debbarma
|
Pratima Debbarma
|
3004002011WL043488
|
00458
|
UTBI0RRBTGB
|
3000
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
216
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449379
|
5961118657
|
26/09/2023
|
Karan Chakma
|
Karan Chakma
|
3004002012WL026882
|
00458
|
PUNB0RRBTGB
|
3030
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
217
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449429
|
5961118800
|
26/09/2023
|
MANGALA DEVI CHAKMA
|
MANGALA DEVI CHAKMA
|
3004002012WL026883
|
00459
|
ICIC00TSCBL
|
3015
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
TR3004002_041023APB_FTO_144049
|
3004002000NRG24031020230487850
|
7377505074
|
04/10/2023
|
Pahashri Tripura
|
Pahashri Tripura
|
3004002WL029415
|
00459
|
ICIC00TSCBL
|
3360
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
219
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24031020230485056
|
7377505031
|
04/10/2023
|
SHASHANKA CHAKMA
|
SHASHANKA CHAKMA
|
3004002004WL029097
|
00459
|
ICIC00TSCBL
|
3225
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TR3004002_050823APB_FTO_85338
|
3004002009NRG24050820230294562
|
4799346696
|
05/08/2023
|
Gale Rung Tripura
|
Gale Rung Tripura
|
3004002009WL016267
|
00459
|
ICIC00TSCBL
|
3488
|
25/08/2023
|
Account closed
|
221
|
TR3004002_300623APB_FTO_54457
|
3004002010NRG24280620230157290
|
3326188450
|
30/06/2023
|
KHUSIRAM TRIPURA
|
KHUSIRAM TRIPURA
|
3004002010WL009854
|
00458
|
PUNB0RRBTGB
|
3000
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
222
|
TR3004002_300623APB_FTO_54457
|
3004002010NRG24290620230164984
|
3326188629
|
30/06/2023
|
BACHARI TRIPURA
|
BACHARI TRIPURA
|
3004002010WL010195
|
00459
|
ICIC00TSCBL
|
3000
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385700
|
5578236259
|
31/08/2023
|
Biswadhan Tripura
|
Biswadhan Tripura
|
3004002WL022140
|
00458
|
PUNB0RRBTGB
|
3180
|
13/09/2023
|
Account closed
|
224
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385737
|
5578236631
|
31/08/2023
|
KADAIYA CHAKMA
|
KADAIYA CHAKMA
|
3004002WL022141
|
00459
|
ICIC00TSCBL
|
3225
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
225
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384419
|
5578236405
|
31/08/2023
|
SRI SHASAN KR TRIPURA
|
SRI SHASAN KR TRIPURA
|
3004002001WL022050
|
00459
|
ICIC00TSCBL
|
3225
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384996
|
5578236431
|
31/08/2023
|
Rabi Ranjan Chakma
|
Rabi Ranjan Chakma
|
3004002001WL022081
|
00458
|
PUNB0RRBTGB
|
3210
|
13/09/2023
|
Account closed
|
227
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230385005
|
5578236633
|
31/08/2023
|
MINA CHAKMA
|
MINA CHAKMA
|
3004002001WL022081
|
00458
|
UTBI0RRBTGB
|
3210
|
13/09/2023
|
Account closed
|
228
|
TR3004002_090823APB_FTO_88250
|
3004002004NRG24070820230298615
|
4797580389
|
09/08/2023
|
Kanchana Chakma
|
Kanchana Chakma
|
3004002004WL016395
|
00354
|
PUNB0119920
|
2130
|
25/08/2023
|
Account closed
|
229
|
TR3004002_110324APB_FTO_207909
|
3004002014NRG24110320240714270
|
3240294334
|
11/03/2024
|
RUNA BATI REANG
|
RUNA BATI REANG
|
3004002014WL045972
|
00354
|
PUNB0119920
|
3360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TR3004002_120124APB_FTO_189636
|
3004002001NRG24120120240682822
|
1996177748
|
12/01/2024
|
Rabi Ranjan Chakma
|
Rabi Ranjan Chakma
|
3004002001WL043538
|
00459
|
ICIC00TSCBL
|
3255
|
20/03/2024
|
Account closed
|
231
|
TR3004002_120523APB_FTO_10875
|
3004002005NRG24120520230019676
|
1639920105
|
12/05/2023
|
Sabirung Tripura
|
Sabirung Tripura
|
3004002005WL002638
|
00458
|
PUNB0RRBTGB
|
1005
|
17/05/2023
|
Account closed
|
232
|
TR3004002_211223APB_FTO_181986
|
3004002000NRG24211220230638899
|
1898521426
|
21/12/2023
|
Parkaram Reang
|
Parkaram Reang
|
3004002WL040687
|
00458
|
UTBI0RRBTGB
|
2730
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TR3004002_211223APB_FTO_181986
|
3004002000NRG24211220230638944
|
1898521413
|
21/12/2023
|
Dhanirung Reang
|
Dhanirung Reang
|
3004002WL040687
|
00458
|
PUNB0RRBTGB
|
2940
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TR3004002_220623APB_FTO_48599
|
3004002010NRG24220620230142347
|
2798294583
|
22/06/2023
|
TARJA MOHAN TRIPURA
|
TARJA MOHAN TRIPURA
|
3004002010WL008964
|
00458
|
PUNB0RRBTGB
|
3164
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
235
|
TR3004002_220623APB_FTO_48599
|
3004002010NRG24220620230142384
|
2798294502
|
22/06/2023
|
SATYABAN CHAKMA
|
SATYABAN CHAKMA
|
3004002010WL008967
|
00459
|
ICIC00TSCBL
|
3164
|
28/06/2023
|
Account closed
|
236
|
TR3004002_220623APB_FTO_48629
|
3004002010NRG24220620230142706
|
2798293955
|
22/06/2023
|
RABIYA KHATUN
|
RABIYA KHATUN
|
3004002010WL008983
|
00458
|
PUNB0RRBTGB
|
3000
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
237
|
TR3004002_221223APB_FTO_182233
|
3004002013NRG24221220230640105
|
1898679798
|
22/12/2023
|
Smt Budha laxmi Tripura
|
Smt Budha laxmi Tripura
|
3004002013WL040826
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Account closed
|
238
|
TR3004002_240523APB_FTO_19002
|
3004002002NRG24240520230053986
|
1902186586
|
24/05/2023
|
LAIKAI TRIPURA
|
LAIKAI TRIPURA
|
3004002002WL004604
|
00459
|
ICIC00TSCBL
|
3248
|
27/05/2023
|
Account closed
|
239
|
TR3004002_060723APB_FTO_60252
|
3004002007NRG24060720230193105
|
3408783344
|
06/07/2023
|
Amitabachan Chakma
|
Amitabachan Chakma
|
3004002007WL011569
|
00458
|
PUNB0RRBTGB
|
1680
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
240
|
TR3004002_070723APB_FTO_61257
|
3004002008NRG24070720230195368
|
3408782293
|
07/07/2023
|
Chinta Sree Tripura
|
Chinta Sree Tripura
|
3004002008WL011670
|
00458
|
PUNB0RRBTGB
|
2150
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
241
|
TR3004002_070723APB_FTO_61257
|
3004002008NRG24070720230195534
|
3408782278
|
07/07/2023
|
Alka Priya Tripura
|
Alka Priya Tripura
|
3004002008WL011673
|
00354
|
PUNB0119920
|
3440
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230166075
|
3325901428
|
30/06/2023
|
BIJOY MN TRIPURA
|
BIJOY MN TRIPURA
|
3004002013WL010222
|
00459
|
ICIC00TSCBL
|
3164
|
11/07/2023
|
Account closed
|
243
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641643
|
1901892271
|
26/12/2023
|
Rongbi Tripura
|
Rongbi Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3030
|
16/03/2024
|
No Such Account
|
244
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641663
|
1901892283
|
26/12/2023
|
Raju Tripura
|
Raju Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3105
|
16/03/2024
|
No Such Account
|
245
|
TR3004002_270324APB_FTO_214292
|
3004002014NRG24250320240723678
|
3304647366
|
27/03/2024
|
RUNA BATI REANG
|
RUNA BATI REANG
|
3004002014WL046707
|
00354
|
PUNB0119920
|
2145
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TR3004002_270324APB_FTO_214292
|
3004002014NRG24250320240723817
|
3304647437
|
27/03/2024
|
Mangal joy Reang
|
Mangal joy Reang
|
3004002014WL046712
|
00458
|
PUNB0RRBTGB
|
2090
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TR3004002_280623APB_FTO_53911
|
3004002009NRG24280620230161697
|
3065300034
|
28/06/2023
|
Sesha mani Tripura
|
Sesha mani Tripura
|
3004002009WL010095
|
00458
|
PUNB0RRBTGB
|
3240
|
05/07/2023
|
Account closed
|
248
|
TR3004002_280623APB_FTO_53911
|
3004002009NRG24280620230161711
|
3065300137
|
28/06/2023
|
Man mohan Tripura
|
Man mohan Tripura
|
3004002009WL010095
|
00459
|
ICIC00TSCBL
|
3240
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
249
|
TR3004002_280723APB_FTO_77914
|
3004002009NRG24280720230261664
|
4773325881
|
28/07/2023
|
Bila Rani Tripura
|
Bila Rani Tripura
|
3004002009WL014639
|
00354
|
PUNB0119920
|
3424
|
25/08/2023
|
Account closed
|
250
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24071020230503843
|
7409344099
|
09/10/2023
|
KUM MRIGA SABHA CHAKMA
|
KUM MRIGA SABHA CHAKMA
|
3004002002WL030299
|
00354
|
PUNB0119920
|
3390
|
11/11/2023
|
Account closed
|
251
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24071020230504499
|
7409344059
|
09/10/2023
|
SMT MANIKA CHAKMA
|
SMT MANIKA CHAKMA
|
3004002002WL030340
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24081020230508240
|
7409344062
|
09/10/2023
|
RINA DEVI CHAKMA
|
RINA DEVI CHAKMA
|
3004002002WL030544
|
00354
|
PUNB0183820
|
2556
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509138
|
7409344045
|
09/10/2023
|
MRS JATILA CHAKMA
|
MRS JATILA CHAKMA
|
3004002002WL030592
|
00458
|
PUNB0RRBTGB
|
2782
|
11/11/2023
|
Account closed
|
254
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509207
|
7409344355
|
09/10/2023
|
Pradip Chakma
|
Pradip Chakma
|
3004002002WL030593
|
00459
|
ICIC00TSCBL
|
2769
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509228
|
7409344379
|
09/10/2023
|
MR PUSKAR CHAKMA
|
MR PUSKAR CHAKMA
|
3004002002WL030593
|
00458
|
PUNB0RRBTGB
|
2769
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TR3004002_120124APB_FTO_189615
|
3004002011NRG24110120240681504
|
1996177324
|
12/01/2024
|
Gunaroung Reang
|
Gunaroung Reang
|
3004002011WL043484
|
00459
|
ICIC00TSCBL
|
3000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449088
|
5961118591
|
26/09/2023
|
jharna Baroa
|
jharna Baroa
|
3004002012WL026877
|
00458
|
UTBI0RRBTGB
|
2000
|
30/09/2023
|
Account closed
|
258
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449247
|
5961118623
|
26/09/2023
|
Gulchakhi Chakma
|
Gulchakhi Chakma
|
3004002012WL026880
|
00354
|
PUNB0119920
|
3000
|
30/09/2023
|
Account closed
|
259
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449259
|
5961118888
|
26/09/2023
|
Brihaspati Chakma
|
Brihaspati Chakma
|
3004002012WL026880
|
00459
|
ICIC00TSCBL
|
3000
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TR3004002_041023APB_FTO_144049
|
3004002000NRG24031020230487962
|
7377504783
|
04/10/2023
|
CHANDRA SEN TRIPURA
|
CHANDRA SEN TRIPURA
|
3004002WL029416
|
00459
|
ICIC00TSCBL
|
3360
|
10/11/2023
|
Account closed
|
261
|
TR3004002_300623APB_FTO_54457
|
3004002010NRG24270620230155829
|
3326188301
|
30/06/2023
|
SHYAMAL DEBBARMA
|
SHYAMAL DEBBARMA
|
3004002010WL009823
|
00459
|
ICIC00TSCBL
|
3000
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TR3004002_300623APB_FTO_54457
|
3004002010NRG24290620230165050
|
3326188701
|
30/06/2023
|
KRIPA MOHAN TRIPURA
|
KRIPA MOHAN TRIPURA
|
3004002010WL010196
|
00459
|
ICIC00TSCBL
|
3000
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
TR3004002_300623APB_FTO_54457
|
3004002010NRG24300620230167222
|
3326188355
|
30/06/2023
|
GANAJOY TRIPURA
|
GANAJOY TRIPURA
|
3004002010WL010285
|
00459
|
ICIC00TSCBL
|
3000
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230450183
|
5961118927
|
26/09/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL026901
|
00458
|
PUNB0RRBTGB
|
3030
|
30/09/2023
|
Account closed
|
265
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230450185
|
5961118805
|
26/09/2023
|
Lili Chakma
|
Lili Chakma
|
3004002012WL026901
|
00459
|
ICIC00TSCBL
|
3030
|
30/09/2023
|
Account closed
|
266
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725920
|
3304541229
|
27/03/2024
|
Sapa Rekha Chakma
|
Sapa Rekha Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
1608
|
25/04/2024
|
No Such Account
|
267
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725930
|
3304541231
|
27/03/2024
|
Sapa Rekha Chakma
|
Sapa Rekha Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2100
|
25/04/2024
|
No Such Account
|
268
|
TR3004002_131023APB_FTO_153763
|
3004002002NRG24121020230527539
|
7464825630
|
13/10/2023
|
CHIKA KALA CHAKMA
|
CHIKA KALA CHAKMA
|
3004002002WL031311
|
00458
|
PUNB0RRBTGB
|
3424
|
13/11/2023
|
Account closed
|
269
|
TR3004002_140923FTO_123879
|
3004002000NRG24140920230411205
|
5834408995
|
14/09/2023
|
Danyamanik reang
|
Danyamanik reang
|
3004002WL024077
|
00458
|
PUNB0RRBTGB
|
212
|
23/09/2023
|
No Such Account
|
270
|
TR3004002_161023APB_FTO_156350
|
3004002014NRG24161020230544847
|
7409792390
|
16/10/2023
|
Saranti Reang
|
Saranti Reang
|
3004002014WL032283
|
00458
|
UTBI0RRBTGB
|
3015
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TR3004002_090823APB_FTO_88267
|
3004002012NRG24090820230304396
|
4798220064
|
09/08/2023
|
Renubala saha
|
Renubala saha
|
3004002012WL016607
|
00458
|
PUNB0RRBTGB
|
2050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24071020230504429
|
7409344533
|
09/10/2023
|
Shanti prava chakma
|
Shanti prava chakma
|
3004002002WL030324
|
00459
|
ICIC00TSCBL
|
3390
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
273
|
TR3004002_100723APB_FTO_62359
|
3004002005NRG24100720230197516
|
3440351209
|
10/07/2023
|
Sundari Tripura
|
Sundari Tripura
|
3004002005WL011765
|
00459
|
ICIC00TSCBL
|
3045
|
14/07/2023
|
Account closed
|
274
|
TR3004002_100723APB_FTO_62359
|
3004002005NRG24100720230197534
|
3440351223
|
10/07/2023
|
Dabak Tripura
|
Dabak Tripura
|
3004002005WL011765
|
00458
|
PUNB0RRBTGB
|
3045
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
275
|
TR3004002_101023APB_FTO_150921
|
3004002008NRG24101020230518326
|
7409161800
|
10/10/2023
|
Riya Chakma
|
Riya Chakma
|
3004002008WL030929
|
00458
|
PUNB0RRBTGB
|
3616
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
276
|
TR3004002_120124APB_FTO_189615
|
3004002011NRG24080120240676444
|
1996177322
|
12/01/2024
|
Franchis Tripura
|
Franchis Tripura
|
3004002011WL043142
|
00459
|
ICIC00TSCBL
|
3000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TR3004002_120124APB_FTO_189615
|
3004002011NRG24110120240681444
|
1996177284
|
12/01/2024
|
GONADHAR TRIPURA
|
GONADHAR TRIPURA
|
3004002011WL043482
|
00458
|
UTBI0RRBTGB
|
3000
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
278
|
TR3004002_120124APB_FTO_189615
|
3004002011NRG24110120240681501
|
1996177355
|
12/01/2024
|
RANA JOY REANG
|
RANA JOY REANG
|
3004002011WL043484
|
00458
|
PUNB0RRBTGB
|
3000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TR3004002_220923FTO_132391
|
3004002014NRG24220920230438386
|
5962058448
|
22/09/2023
|
Tripura
|
Tripura
|
3004002014WL025992
|
00458
|
PUNB0RRBTGB
|
201
|
30/09/2023
|
No Such Account
|
280
|
TR3004002_220923FTO_132391
|
3004002014NRG24220920230438392
|
5962058427
|
22/09/2023
|
Tripura
|
Tripura
|
3004002014WL025992
|
00458
|
PUNB0RRBTGB
|
201
|
30/09/2023
|
No Such Account
|
281
|
TR3004002_220923FTO_132391
|
3004002014NRG24220920230438394
|
5962058426
|
22/09/2023
|
Tripura
|
Tripura
|
3004002014WL025992
|
00458
|
PUNB0RRBTGB
|
2814
|
30/09/2023
|
No Such Account
|
282
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449183
|
5961118565
|
26/09/2023
|
Chandra moni chakma
|
Chandra moni chakma
|
3004002012WL026878
|
00459
|
ICIC00TSCBL
|
3015
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449373
|
5961118656
|
26/09/2023
|
Prema Rani Chakma
|
Prema Rani Chakma
|
3004002012WL026882
|
00458
|
PUNB0RRBTGB
|
3030
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
284
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449432
|
5961118923
|
26/09/2023
|
Tamanna Begam
|
Tamanna Begam
|
3004002012WL026883
|
00458
|
PUNB0RRBTGB
|
3015
|
30/09/2023
|
Account closed
|
285
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24031020230484261
|
7377505309
|
04/10/2023
|
Daya Rani Chakma
|
Daya Rani Chakma
|
3004002004WL029026
|
00458
|
PUNB0RRBTGB
|
3225
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TR3004002_050823APB_FTO_85338
|
3004002009NRG24050820230294557
|
4799346743
|
05/08/2023
|
Satya Rani Tripura
|
Satya Rani Tripura
|
3004002009WL016267
|
00354
|
PUNB0119920
|
3488
|
25/08/2023
|
Account closed
|
287
|
TR3004002_050823APB_FTO_85338
|
3004002009NRG24050820230294670
|
4799346722
|
05/08/2023
|
Laxmi Debi Tripura
|
Laxmi Debi Tripura
|
3004002009WL016270
|
00459
|
ICIC00TSCBL
|
3424
|
25/08/2023
|
Account closed
|
288
|
TR3004002_060623FTO_34477
|
3004002000NRG24060620230096532
|
2399077362
|
06/06/2023
|
Manudhan Chakma
|
Manudhan Chakma
|
3004002WL006788
|
00458
|
PUNB0RRBTGB
|
2255
|
10/06/2023
|
No Such Account
|
289
|
TR3004002_061223FTO_174485
|
3004002005NRG24061220230602474
|
1104009608
|
06/12/2023
|
Dhalen Reang
|
Dhalen Reang
|
3004002WL0037889
|
00458
|
PUNB0RRBTGB
|
3280
|
29/02/2024
|
No Such Account
|
290
|
TR3004002_300623APB_FTO_54457
|
3004002010NRG24280620230157151
|
3326188263
|
30/06/2023
|
SUMITA DEBBARMA
|
SUMITA DEBBARMA
|
3004002010WL009851
|
00458
|
PUNB0RRBTGB
|
3000
|
11/07/2023
|
Account closed
|
291
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230385104
|
5578236261
|
31/08/2023
|
KALA RANI TRIPURA
|
KALA RANI TRIPURA
|
3004002001WL022086
|
00354
|
PUNB0119920
|
3210
|
13/09/2023
|
Account closed
|
292
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725924
|
3304541241
|
27/03/2024
|
Baksha pati Chakma
|
Baksha pati Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2120
|
25/04/2024
|
No Such Account
|
293
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725928
|
3304541240
|
27/03/2024
|
SISHU CHAKMA
|
SISHU CHAKMA
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2100
|
25/04/2024
|
No Such Account
|
294
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725929
|
3304541238
|
27/03/2024
|
Chandra Lata Chakma
|
Chandra Lata Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2100
|
25/04/2024
|
No Such Account
|
295
|
TR3004002_081223FTO_175578
|
3004002007NRG24081220230606756
|
1074613022
|
08/12/2023
|
MR AJIT CHAKMA
|
MR AJIT CHAKMA
|
3004002WL0038395
|
00458
|
PUNB0RRBTGB
|
1070
|
29/02/2024
|
No Such Account
|
296
|
TR3004002_091023APB_FTO_148713
|
3004002000NRG24081020230508394
|
7409162172
|
09/10/2023
|
SUNIL KANTI DEBBARMA
|
SUNIL KANTI DEBBARMA
|
3004002WL030547
|
00458
|
PUNB0RRBTGB
|
3000
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
TR3004002_100124APB_FTO_189004
|
3004002011NRG24100120240677811
|
1898478599
|
10/01/2024
|
Shabita Tripura
|
Shabita Tripura
|
3004002011WL043300
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
A/c Blocked or Frozen
|
298
|
TR3004002_100124APB_FTO_189004
|
3004002011NRG24100120240677824
|
1898478909
|
10/01/2024
|
KRIPAJOY REANG
|
KRIPAJOY REANG
|
3004002011WL043300
|
00458
|
UTBI0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TR3004002_111023APB_FTO_151342
|
3004002003NRG24101020230515572
|
7409171571
|
11/10/2023
|
BIJOY CHAKMA
|
BIJOY CHAKMA
|
3004002003WL030823
|
00354
|
PUNB0183820
|
3150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522069
|
7409354971
|
11/10/2023
|
SMT SHANTANA DEVI CHAKMA
|
SMT SHANTANA DEVI CHAKMA
|
3004002002WL031134
|
00415
|
SBIN0009128
|
3195
|
11/11/2023
|
Account closed
|
301
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522316
|
7409354765
|
11/10/2023
|
RABI CHANDRA CHAKMA
|
RABI CHANDRA CHAKMA
|
3004002002WL031141
|
00459
|
ICIC00TSCBL
|
3195
|
11/11/2023
|
Account closed
|
302
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522344
|
7409355031
|
11/10/2023
|
Turula chakma
|
Turula chakma
|
3004002002WL031141
|
00458
|
PUNB0RRBTGB
|
3195
|
11/11/2023
|
Account closed
|
303
|
TR3004002_120124APB_FTO_189658
|
3004002000NRG24090120240677313
|
1996179129
|
12/01/2024
|
KANDHARAM REANG
|
KANDHARAM REANG
|
3004002WL043258
|
00458
|
PUNB0RRBTGB
|
3616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TR3004002_120623APB_FTO_38292
|
3004002014NRG24120620230106877
|
2566344385
|
12/06/2023
|
Mannjoy Reang
|
Mannjoy Reang
|
3004002014WL007373
|
00458
|
PUNB0RRBTGB
|
2700
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
TR3004002_211223FTO_181984
|
3004002000NRG24211220230638915
|
1898842656
|
21/12/2023
|
Hukun joy Reang
|
Hukun joy Reang
|
3004002WL040687
|
00458
|
PUNB0RRBTGB
|
2940
|
16/03/2024
|
No Such Account
|
306
|
TR3004002_240523APB_FTO_18728
|
3004002010NRG24230520230052333
|
1902174807
|
24/05/2023
|
DASAN JOY TRIPURA
|
DASAN JOY TRIPURA
|
3004002010WL004562
|
00458
|
PUNB0RRBTGB
|
2626
|
27/05/2023
|
Account closed
|
307
|
TR3004002_041023APB_FTO_144108
|
3004002000NRG24031020230487907
|
7377684196
|
04/10/2023
|
GANAMOHAN TRIPURA
|
GANAMOHAN TRIPURA
|
3004002WL029415
|
00459
|
ICIC00TSCBL
|
3360
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
308
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230492158
|
7377678543
|
04/10/2023
|
Rana Trpura
|
Rana Trpura
|
3004002005WL029690
|
00459
|
ICIC00TSCBL
|
3248
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
309
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230492405
|
7377678637
|
04/10/2023
|
Dhami Rung Reang
|
Dhami Rung Reang
|
3004002005WL029699
|
00458
|
PUNB0RRBTGB
|
3248
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
310
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230492478
|
7377678547
|
04/10/2023
|
Dami rong Reang
|
Dami rong Reang
|
3004002005WL029701
|
00459
|
ICIC00TSCBL
|
3248
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
311
|
TR3004002_061023FTO_146784
|
3004002005NRG24051020230498512
|
7375262190
|
06/10/2023
|
Mada Laxmi Tripura
|
Mada Laxmi Tripura
|
3004002WL0030057
|
00458
|
PUNB0RRBTGB
|
2938
|
10/11/2023
|
No Such Account
|
312
|
TR3004002_300623APB_FTO_55661
|
3004002007NRG24300620230172860
|
3326726123
|
30/06/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002007WL010642
|
00354
|
PUNB0119920
|
3360
|
11/07/2023
|
Account closed
|
313
|
TR3004002_300623APB_FTO_55661
|
3004002007NRG24300620230172952
|
3326726204
|
30/06/2023
|
Chinta Rani Chakma
|
Chinta Rani Chakma
|
3004002007WL010644
|
00415
|
SBIN0009446
|
3360
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TR3004002_270723APB_FTO_76925
|
3004002006NRG24240720230239382
|
4774356311
|
27/07/2023
|
Kemphar Reang
|
Kemphar Reang
|
3004002006WL013546
|
00354
|
PUNB0183820
|
3216
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TR3004002_270723APB_FTO_76925
|
3004002006NRG24240720230242109
|
4774355914
|
27/07/2023
|
Dena Rong Reang
|
Dena Rong Reang
|
3004002006WL013665
|
00458
|
PUNB0RRBTGB
|
3200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
TR3004002_270723APB_FTO_77077
|
3004002013NRG24270720230254188
|
4774378190
|
27/07/2023
|
Smt Pushlati Reang
|
Smt Pushlati Reang
|
3004002013WL014169
|
00458
|
UTBI0RRBTGB
|
3392
|
25/08/2023
|
Account closed
|
317
|
TR3004002_080623APB_FTO_36095
|
3004002012NRG24070620230099985
|
2492237915
|
08/06/2023
|
RABISEN CHAKMA
|
RABISEN CHAKMA
|
3004002012WL007010
|
00458
|
PUNB0RRBTGB
|
3390
|
13/06/2023
|
Account closed
|
318
|
TR3004002_080623APB_FTO_36095
|
3004002012NRG24070620230100021
|
2492238087
|
08/06/2023
|
KALYAN BARUA
|
KALYAN BARUA
|
3004002012WL007013
|
00458
|
PUNB0RRBTGB
|
3390
|
13/06/2023
|
Account closed
|
319
|
TR3004002_090823APB_FTO_88246
|
3004002004NRG24090820230304152
|
4797578280
|
09/08/2023
|
Ramesh Chakma
|
Ramesh Chakma
|
3004002004WL016599
|
00458
|
PUNB0RRBTGB
|
2130
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
320
|
TR3004002_100523APB_FTO_9702
|
3004002008NRG24080520230013997
|
1638235043
|
10/05/2023
|
Smt Alka Priya Tripura
|
Smt Alka Priya Tripura
|
3004002008WL002093
|
00458
|
PUNB0RRBTGB
|
1980
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
TR3004002_111023APB_FTO_151712
|
3004002005NRG24111020230523136
|
7409173640
|
11/10/2023
|
Mithun Reang
|
Mithun Reang
|
3004002005WL031178
|
00458
|
PUNB0RRBTGB
|
955
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
322
|
TR3004002_111023APB_FTO_151712
|
3004002005NRG24111020230523169
|
7409173553
|
11/10/2023
|
Kai Rong Reang
|
Kai Rong Reang
|
3004002005WL031178
|
00458
|
PUNB0RRBTGB
|
955
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
323
|
TR3004002_211223APB_FTO_181726
|
3004002003NRG24191220230631682
|
1898515505
|
21/12/2023
|
MRS KUKU RANI CHAKMA
|
MRS KUKU RANI CHAKMA
|
3004002003WL040293
|
00354
|
PUNB0119920
|
3150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TR3004002_220523APB_FTO_17020
|
3004002001NRG24220520230045210
|
1856413515
|
22/05/2023
|
SRI MANIK SARKAR
|
SRI MANIK SARKAR
|
3004002001WL004191
|
00458
|
PUNB0RRBTGB
|
2486
|
25/05/2023
|
Account closed
|
325
|
TR3004002_220523APB_FTO_17020
|
3004002001NRG24220520230045220
|
1856413498
|
22/05/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL004192
|
00354
|
PUNB0119920
|
2486
|
25/05/2023
|
Account closed
|
326
|
TR3004002_260523APB_FTO_20752
|
3004002003NRG24260520230060395
|
1977615202
|
26/05/2023
|
Danabi Chakma
|
Danabi Chakma
|
3004002003WL004890
|
00459
|
ICIC00TSCBL
|
2150
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
TR3004002_260523APB_FTO_20780
|
3004002005NRG24260520230061689
|
1980315281
|
26/05/2023
|
Dinaram Reang
|
Dinaram Reang
|
3004002005WL004993
|
00458
|
PUNB0RRBTGB
|
2010
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TR3004002_080124APB_FTO_188302
|
3004002002NRG24080120240675686
|
1902159317
|
08/01/2024
|
GYNA MUKUL CHAKMA
|
GYNA MUKUL CHAKMA
|
3004002002WL043113
|
00459
|
ICIC00TSCBL
|
2808
|
16/03/2024
|
Account closed
|
329
|
TR3004002_080124APB_FTO_188302
|
3004002002NRG24080120240675845
|
1902159381
|
08/01/2024
|
ASHIM CHAKMA
|
ASHIM CHAKMA
|
3004002002WL043115
|
00458
|
PUNB0RRBTGB
|
3240
|
16/03/2024
|
Participant not mapped to the product
|
330
|
TR3004002_311023APB_FTO_162263
|
3004002000NRG24301020230567604
|
7416771087
|
31/10/2023
|
Gale Rung Tripura
|
Gale Rung Tripura
|
3004002WL033997
|
00458
|
PUNB0RRBTGB
|
3376
|
11/11/2023
|
Account closed
|
331
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644784
|
1898560966
|
26/12/2023
|
Chan shree Tripura
|
Chan shree Tripura
|
3004002WL041061
|
00458
|
PUNB0RRBTGB
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TR3004002_270723APB_FTO_76749
|
3004002010NRG24240720230236374
|
4774350885
|
27/07/2023
|
MAYA RANI DAS
|
MAYA RANI DAS
|
3004002010WL013435
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
333
|
TR3004002_270723APB_FTO_76749
|
3004002010NRG24260720230252173
|
4774351058
|
27/07/2023
|
SHYAMAL DEBBARMA
|
SHYAMAL DEBBARMA
|
3004002010WL014122
|
00459
|
ICIC00TSCBL
|
3000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TR3004002_270923FTO_136393
|
3004002003NRG24260920230451200
|
6029223415
|
27/09/2023
|
Mahamaya Roy
|
Mahamaya Roy
|
3004002WL0026933
|
00458
|
PUNB0RRBTGB
|
2120
|
03/10/2023
|
Account closed
|
335
|
TR3004002_130923FTO_122749
|
3004002001NRG24130920230408702
|
5799691563
|
13/09/2023
|
ARABINDA CHAKMA
|
ARABINDA CHAKMA
|
3004002WL0023923
|
00703
|
AIRP0000001
|
3225
|
21/09/2023
|
A/c Blocked or Frozen
|
336
|
TR3004002_150723APB_FTO_66157
|
3004002001NRG24120720230200173
|
3602519970
|
15/07/2023
|
CHADRA BANU CHAKMA
|
CHADRA BANU CHAKMA
|
3004002001WL011882
|
00458
|
PUNB0RRBTGB
|
3066
|
20/07/2023
|
Account closed
|
337
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24150920230413830
|
5835769135
|
16/09/2023
|
JOY MOHAN TRIPURA
|
JOY MOHAN TRIPURA
|
3004002010WL024337
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Account closed
|
338
|
TR3004002_161023APB_FTO_156369
|
3004002003NRG24161020230544593
|
7409313276
|
16/10/2023
|
Sapa Rekha Chakma
|
Sapa Rekha Chakma
|
3004002003WL032277
|
00458
|
PUNB0RRBTGB
|
2060
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
339
|
TR3004002_161023APB_FTO_156369
|
3004002003NRG24161020230544637
|
7409313232
|
16/10/2023
|
Chandra Lata Chakma
|
Chandra Lata Chakma
|
3004002003WL032277
|
00458
|
PUNB0RRBTGB
|
2060
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
TR3004002_081223APB_FTO_175570
|
3004002007NRG24081220230606652
|
1074715900
|
08/12/2023
|
Daya Mukhi Chakma
|
Daya Mukhi Chakma
|
3004002007WL038367
|
00458
|
UTBI0RRBTGB
|
3392
|
29/02/2024
|
Account closed
|
341
|
TR3004002_081223APB_FTO_175570
|
3004002007NRG24081220230606943
|
1074715872
|
08/12/2023
|
Laxman Chakma
|
Laxman Chakma
|
3004002007WL038401
|
00458
|
PUNB0RRBTGB
|
2665
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TR3004002_090823APB_FTO_88261
|
3004002004NRG24090820230304901
|
4797582219
|
09/08/2023
|
Mallika Chakma
|
Mallika Chakma
|
3004002004WL016626
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
343
|
TR3004002_220623APB_FTO_49157
|
3004002000NRG24220620230145061
|
2798116757
|
22/06/2023
|
Arebi Chakma
|
Arebi Chakma
|
3004002WL009110
|
00458
|
UTBI0RRBTGB
|
2310
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
344
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24220520230045916
|
1907310621
|
24/05/2023
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002012WL004210
|
00458
|
PUNB0RRBTGB
|
2110
|
27/05/2023
|
Account closed
|
345
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24240520230052796
|
1907310611
|
24/05/2023
|
MANGALA DEVI CHAKMA
|
MANGALA DEVI CHAKMA
|
3004002012WL004576
|
00458
|
PUNB0RRBTGB
|
1990
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
TR3004002_260523APB_FTO_20797
|
3004002002NRG24260520230061235
|
1980313895
|
26/05/2023
|
Sharna devi chakma
|
Sharna devi chakma
|
3004002002WL004955
|
00415
|
SBIN0009128
|
2299
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
TR3004002_260523APB_FTO_20797
|
3004002002NRG24260520230061312
|
1980313808
|
26/05/2023
|
FULAKAMAL CHAKMA
|
FULAKAMAL CHAKMA
|
3004002002WL004956
|
00459
|
ICIC00TSCBL
|
3264
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091124
|
2403711658
|
05/06/2023
|
Babi Shil
|
Babi Shil
|
3004002012WL006528
|
00459
|
ICIC00TSCBL
|
1970
|
10/06/2023
|
Account closed
|
349
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091226
|
2403711950
|
05/06/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002012WL006530
|
00459
|
ICIC00TSCBL
|
1960
|
10/06/2023
|
Account closed
|
350
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091254
|
2403711712
|
05/06/2023
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002012WL006530
|
00459
|
ICIC00TSCBL
|
1960
|
10/06/2023
|
Account closed
|
351
|
TR3004002_051023APB_FTO_145124
|
3004002010NRG24051020230496273
|
7408584140
|
05/10/2023
|
MANIKYA CHAKMA
|
MANIKYA CHAKMA
|
3004002010WL029967
|
00459
|
ICIC00TSCBL
|
3000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498110
|
7408583377
|
05/10/2023
|
Ajit Chakma
|
Ajit Chakma
|
3004002007WL030048
|
00458
|
PUNB0RRBTGB
|
1070
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
353
|
TR3004002_270723APB_FTO_76882
|
3004002000NRG24270720230257673
|
4774351372
|
27/07/2023
|
Amitabachan Chakma
|
Amitabachan Chakma
|
3004002WL014429
|
00458
|
PUNB0RRBTGB
|
2520
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
354
|
TR3004002_270723FTO_76969
|
3004002005NRG24250720230245552
|
4772674929
|
27/07/2023
|
Kanyabati Tripura
|
Kanyabati Tripura
|
3004002WL0013801
|
00354
|
PUNB0119920
|
3045
|
23/08/2023
|
No Such Account
|
355
|
TR3004002_270923APB_FTO_136388
|
3004002007NRG24260920230448189
|
6028585717
|
27/09/2023
|
Jhuma Saha.
|
Jhuma Saha.
|
3004002007WL026841
|
00459
|
ICIC00TSCBL
|
3376
|
03/10/2023
|
Account closed
|
356
|
TR3004002_271023APB_FTO_161696
|
3004002001NRG24271020230565533
|
7418684242
|
27/10/2023
|
SRI KASHI NATH SARKAR
|
SRI KASHI NATH SARKAR
|
3004002001WL033896
|
00459
|
ICIC00TSCBL
|
3240
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TR3004002_280723APB_FTO_78178
|
3004002001NRG24280720230260895
|
4774583250
|
28/07/2023
|
KAMAL LOCHAN CHAKMA
|
KAMAL LOCHAN CHAKMA
|
3004002001WL014575
|
00459
|
ICIC00TSCBL
|
3010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
TR3004002_161023APB_FTO_155743
|
3004002014NRG24161020230545489
|
7409805139
|
16/10/2023
|
BinodeTripura
|
BinodeTripura
|
3004002014WL032348
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
359
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621684
|
1898597172
|
16/12/2023
|
RANUKHA DEBI CHAKMA
|
RANUKHA DEBI CHAKMA
|
3004002002WL039318
|
00459
|
ICIC00TSCBL
|
2996
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687104
|
1996574715
|
17/01/2024
|
Zabada Begam
|
Zabada Begam
|
3004002012WL043748
|
00458
|
PUNB0RRBTGB
|
2050
|
20/03/2024
|
Account closed
|
361
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687404
|
1996575142
|
17/01/2024
|
Usharani Barua
|
Usharani Barua
|
3004002012WL043752
|
00354
|
PUNB0119920
|
2000
|
20/03/2024
|
Account closed
|
362
|
TR3004002_211223FTO_181694
|
3004002001NRG24141220230618209
|
1898842376
|
21/12/2023
|
BHUTRAPATI CHAKMA
|
BHUTRAPATI CHAKMA
|
3004002WL0039071
|
00458
|
PUNB0RRBTGB
|
3038
|
16/03/2024
|
No Such Account
|
363
|
TR3004002_260923APB_FTO_134973
|
3004002010NRG24260920230447462
|
5961281967
|
26/09/2023
|
KALATI TRIPURA
|
KALATI TRIPURA
|
3004002010WL026799
|
00458
|
PUNB0RRBTGB
|
3000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
364
|
TR3004002_260923APB_FTO_134973
|
3004002010NRG24260920230447487
|
5961281912
|
26/09/2023
|
BACHARI TRIPURA
|
BACHARI TRIPURA
|
3004002010WL026799
|
00459
|
ICIC00TSCBL
|
3000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
365
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230496848
|
7408593161
|
05/10/2023
|
Debo Mohan Tripura
|
Debo Mohan Tripura
|
3004002005WL029989
|
00458
|
PUNB0RRBTGB
|
3280
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
366
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497115
|
7408593274
|
05/10/2023
|
Brisha Rong Tripura
|
Brisha Rong Tripura
|
3004002005WL029995
|
00459
|
ICIC00TSCBL
|
3180
|
11/11/2023
|
Account closed
|
367
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497140
|
7408593160
|
05/10/2023
|
Mani sankar Tripura
|
Mani sankar Tripura
|
3004002005WL029995
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
368
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497245
|
7408593159
|
05/10/2023
|
Dishnari Tripura
|
Dishnari Tripura
|
3004002005WL029997
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
369
|
TR3004002_061123APB_FTO_163397
|
3004002007NRG24061120230570706
|
7416777835
|
06/11/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002007WL034333
|
00354
|
PUNB0119920
|
2120
|
11/11/2023
|
Account closed
|
370
|
TR3004002_071023APB_FTO_147434
|
3004002005NRG24071020230503911
|
7377492704
|
07/10/2023
|
Chanda Debi Tripura
|
Chanda Debi Tripura
|
3004002005WL030302
|
00459
|
ICIC00TSCBL
|
3248
|
10/11/2023
|
Account closed
|
371
|
TR3004002_300623APB_FTO_54843
|
3004002010NRG24280620230160626
|
3326193938
|
30/06/2023
|
BISWA RANI TRIPURA
|
BISWA RANI TRIPURA
|
3004002010WL010042
|
00458
|
PUNB0RRBTGB
|
1000
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
372
|
TR3004002_300623APB_FTO_55581
|
3004002005NRG24300620230171249
|
3325902398
|
30/06/2023
|
Laxmi rani Tripura
|
Laxmi rani Tripura
|
3004002005WL010537
|
00458
|
PUNB0RRBTGB
|
3045
|
11/07/2023
|
Account closed
|
373
|
TR3004002_301223APB_FTO_185764
|
3004002000NRG24301220230664194
|
1898636175
|
30/12/2023
|
Kanoungir chakma
|
Kanoungir chakma
|
3004002WL042208
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TR3004002_270324FTO_214286
|
3004002000NRG24260320240724951
|
3304541528
|
27/03/2024
|
Babita Reang
|
Babita Reang
|
3004002WL0046774
|
00458
|
PUNB0RRBTGB
|
3360
|
25/04/2024
|
No Such Account
|
375
|
TR3004002_270923APB_FTO_137059
|
3004002011NRG24260920230451338
|
6028987927
|
27/09/2023
|
Sephali Tripura
|
Sephali Tripura
|
3004002011WL026938
|
00458
|
PUNB0RRBTGB
|
2955
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
376
|
TR3004002_270923APB_FTO_137059
|
3004002011NRG24270920230459070
|
6028988070
|
27/09/2023
|
TILA RAM REANG
|
TILA RAM REANG
|
3004002011WL027686
|
00458
|
UTBI0RRBTGB
|
2970
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230258889
|
4774374609
|
28/07/2023
|
Tularam Reang
|
Tularam Reang
|
3004002005WL014495
|
00459
|
ICIC00TSCBL
|
3045
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259015
|
4774374731
|
28/07/2023
|
Danti rong Reang
|
Danti rong Reang
|
3004002005WL014497
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
379
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259030
|
4774374164
|
28/07/2023
|
MRS KAMALABATI REANG
|
MRS KAMALABATI REANG
|
3004002005WL014498
|
00458
|
PUNB0RRBTGB
|
3045
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259280
|
4774374273
|
28/07/2023
|
Chanda Debi Tripura
|
Chanda Debi Tripura
|
3004002005WL014516
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
381
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259320
|
4774374400
|
28/07/2023
|
Sumanta Tripura
|
Sumanta Tripura
|
3004002005WL014517
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
382
|
TR3004002_160523APB_FTO_12992
|
3004002003NRG24150520230023914
|
1749986003
|
16/05/2023
|
Malati Sarkar
|
Malati Sarkar
|
3004002003WL002900
|
00354
|
PUNB0183820
|
3616
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
TR3004002_160523APB_FTO_13017
|
3004002012NRG24160520230028801
|
1749972314
|
16/05/2023
|
KALYAN BARUA
|
KALYAN BARUA
|
3004002012WL003193
|
00459
|
ICIC00TSCBL
|
3390
|
20/05/2023
|
Account closed
|
384
|
TR3004002_081223APB_FTO_175570
|
3004002007NRG24081220230606997
|
1074715869
|
08/12/2023
|
Rabi Mala Chakma
|
Rabi Mala Chakma
|
3004002007WL038401
|
00458
|
PUNB0RRBTGB
|
2665
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TR3004002_090823APB_FTO_88261
|
3004002004NRG24090820230304870
|
4797582230
|
09/08/2023
|
Krishnadevi Chakma
|
Krishnadevi Chakma
|
3004002004WL016626
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
386
|
TR3004002_221223APB_FTO_182267
|
3004002003NRG24221220230640764
|
1898674741
|
22/12/2023
|
Chandra Lata Chakma
|
Chandra Lata Chakma
|
3004002003WL040861
|
00458
|
PUNB0RRBTGB
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24220520230045915
|
1907310707
|
24/05/2023
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL004210
|
00459
|
ICIC00TSCBL
|
2110
|
27/05/2023
|
Account closed
|
388
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24220520230045958
|
1907310660
|
24/05/2023
|
Babi Shil
|
Babi Shil
|
3004002012WL004211
|
00458
|
PUNB0RRBTGB
|
2100
|
27/05/2023
|
Account closed
|
389
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24240520230052797
|
1907310735
|
24/05/2023
|
JABEDA BEGAM
|
JABEDA BEGAM
|
3004002012WL004576
|
00458
|
PUNB0RRBTGB
|
1990
|
27/05/2023
|
Account closed
|
390
|
TR3004002_260523APB_FTO_20700
|
3004002010NRG24250520230058173
|
1977620379
|
26/05/2023
|
PADA RANI TRIPURA
|
PADA RANI TRIPURA
|
3004002010WL004744
|
00458
|
PUNB0RRBTGB
|
3000
|
31/05/2023
|
Account closed
|
391
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091025
|
2403711786
|
05/06/2023
|
Rajib Saha
|
Rajib Saha
|
3004002012WL006527
|
00458
|
PUNB0RRBTGB
|
1970
|
10/06/2023
|
Account closed
|
392
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091033
|
2403711842
|
05/06/2023
|
Renubala saha
|
Renubala saha
|
3004002012WL006527
|
00458
|
PUNB0RRBTGB
|
1970
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091054
|
2403711770
|
05/06/2023
|
KARUNKANTI BARUA
|
KARUNKANTI BARUA
|
3004002012WL006527
|
00354
|
PUNB0119920
|
1970
|
10/06/2023
|
Account closed
|
394
|
TR3004002_050723APB_FTO_59663
|
3004002002NRG24050720230189727
|
3373555426
|
05/07/2023
|
MR CHANDRAJIT CHAKMA
|
MR CHANDRAJIT CHAKMA
|
3004002002WL011312
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
TR3004002_050923APB_FTO_115823
|
3004002003NRG24050920230395978
|
5574165528
|
05/09/2023
|
Maina Chakma
|
Maina Chakma
|
3004002003WL022825
|
00354
|
PUNB0183820
|
2520
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TR3004002_051023APB_FTO_145124
|
3004002010NRG24051020230496253
|
7408584072
|
05/10/2023
|
Kali Mohan Chakma
|
Kali Mohan Chakma
|
3004002010WL029967
|
00458
|
UTBI0RRBTGB
|
3000
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
397
|
TR3004002_060623APB_FTO_34047
|
3004002003NRG24060620230095200
|
2399167160
|
06/06/2023
|
Malati Sarkar
|
Malati Sarkar
|
3004002003WL006751
|
00354
|
PUNB0183820
|
3616
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
TR3004002_071023FTO_147416
|
3004002000NRG24071020230503949
|
7375262218
|
07/10/2023
|
GOLOK BASI TRIPURA
|
GOLOK BASI TRIPURA
|
3004002WL0030304
|
00458
|
PUNB0RRBTGB
|
3180
|
10/11/2023
|
No Such Account
|
399
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245558
|
4773314040
|
27/07/2023
|
Daharani Tripuraq
|
Daharani Tripuraq
|
3004002005WL013802
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Account closed
|
400
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245664
|
4773314376
|
27/07/2023
|
Kanyabati Tripura
|
Kanyabati Tripura
|
3004002005WL013804
|
00354
|
PUNB0119920
|
3045
|
25/08/2023
|
Account closed
|
401
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245808
|
4773314375
|
27/07/2023
|
Siran Joy Tripura
|
Siran Joy Tripura
|
3004002005WL013807
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
402
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24260720230253566
|
4773314363
|
27/07/2023
|
PANDEBI TRIPURA
|
PANDEBI TRIPURA
|
3004002005WL014152
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
403
|
TR3004002_280623APB_FTO_53773
|
3004002013NRG24230620230146930
|
3060513451
|
28/06/2023
|
Bina ram Tripura
|
Bina ram Tripura
|
3004002013WL009325
|
00458
|
PUNB0RRBTGB
|
3015
|
05/07/2023
|
Account closed
|
404
|
TR3004002_150723FTO_66169
|
3004002001NRG24150720230207051
|
3601506915
|
15/07/2023
|
RASALILA TRIPURA
|
RASALILA TRIPURA
|
3004002WL0012203
|
00458
|
PUNB0RRBTGB
|
3240
|
20/07/2023
|
No Such Account
|
405
|
TR3004002_160523APB_FTO_13176
|
3004002000NRG24150520230024910
|
1749978982
|
16/05/2023
|
Chijipati Chakma
|
Chijipati Chakma
|
3004002WL002996
|
00458
|
PUNB0RRBTGB
|
3392
|
20/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
406
|
TR3004002_161023FTO_156337
|
3004002014NRG24161020230546693
|
7409341177
|
16/10/2023
|
Dhaniram Reang
|
Dhaniram Reang
|
3004002014WL032372
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
No Such Account
|
407
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621545
|
1898597075
|
16/12/2023
|
SURJA MANI CHAKMA
|
SURJA MANI CHAKMA
|
3004002002WL039309
|
00458
|
PUNB0RRBTGB
|
3424
|
16/03/2024
|
Account closed
|
408
|
TR3004002_110823FTO_89481
|
3004002004NRG24090820230304962
|
4798180259
|
11/08/2023
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002WL0016632
|
00458
|
PUNB0RRBTGB
|
2130
|
24/08/2023
|
No Such Account
|
409
|
TR3004002_120623APB_FTO_38461
|
3004002014NRG24120620230108040
|
2566357962
|
12/06/2023
|
RUNA BATI REANG
|
RUNA BATI REANG
|
3004002014WL007411
|
00458
|
PUNB0RRBTGB
|
2700
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
TR3004002_221223APB_FTO_182267
|
3004002003NRG24221220230640546
|
1898674427
|
22/12/2023
|
Pinki Chakma
|
Pinki Chakma
|
3004002003WL040859
|
00458
|
UTBI0RRBTGB
|
2120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24220520230045748
|
1907310617
|
24/05/2023
|
Rajib Saha
|
Rajib Saha
|
3004002012WL004207
|
00458
|
PUNB0RRBTGB
|
2110
|
27/05/2023
|
Account closed
|
412
|
TR3004002_260523APB_FTO_20700
|
3004002010NRG24250520230058064
|
1977620820
|
26/05/2023
|
KANTA MOHAN TRIPURA
|
KANTA MOHAN TRIPURA
|
3004002010WL004741
|
00459
|
ICIC00TSCBL
|
3000
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
TR3004002_050823APB_FTO_85320
|
3004002000NRG24050820230294502
|
4797751714
|
05/08/2023
|
Mika Chakma
|
Mika Chakma
|
3004002WL016264
|
00459
|
ICIC00TSCBL
|
3360
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
TR3004002_050823APB_FTO_85320
|
3004002000NRG24050820230294526
|
4797751771
|
05/08/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002WL016264
|
00459
|
ICIC00TSCBL
|
3360
|
25/08/2023
|
Account closed
|
415
|
TR3004002_051023APB_FTO_145124
|
3004002010NRG24051020230496343
|
7408584166
|
05/10/2023
|
Sumit Lal Chakma
|
Sumit Lal Chakma
|
3004002010WL029968
|
00459
|
ICIC00TSCBL
|
3000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498177
|
7408583374
|
05/10/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002007WL030048
|
00458
|
PUNB0RRBTGB
|
3210
|
11/11/2023
|
Account closed
|
417
|
TR3004002_080124APB_FTO_188283
|
3004002005NRG24060120240675252
|
1902159147
|
08/01/2024
|
SANDARI TRIPURA
|
SANDARI TRIPURA
|
3004002005WL043094
|
00459
|
ICIC00TSCBL
|
226
|
16/03/2024
|
Account closed
|
418
|
TR3004002_270723APB_FTO_76882
|
3004002000NRG24220720230234026
|
4774351711
|
27/07/2023
|
BIJOY BIKASH CHAKMA
|
BIJOY BIKASH CHAKMA
|
3004002WL013344
|
00459
|
ICIC00TSCBL
|
2730
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245746
|
4773314406
|
27/07/2023
|
Puuspa Rani Tripura
|
Puuspa Rani Tripura
|
3004002005WL013806
|
00354
|
PUNB0119920
|
3045
|
25/08/2023
|
Account closed
|
420
|
TR3004002_270723FTO_76969
|
3004002005NRG24260720230247772
|
4772674933
|
27/07/2023
|
Laxmi rani Tripura
|
Laxmi rani Tripura
|
3004002WL0013903
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
No Such Account
|
421
|
TR3004002_270923APB_FTO_136388
|
3004002007NRG24260920230448169
|
6028585725
|
27/09/2023
|
Parbati Das.
|
Parbati Das.
|
3004002007WL026841
|
00459
|
ICIC00TSCBL
|
3376
|
03/10/2023
|
Account closed
|
422
|
TR3004002_280623APB_FTO_53754
|
3004002008NRG24230620230146259
|
3064739094
|
28/06/2023
|
BIKRAMSING TRIPURA
|
BIKRAMSING TRIPURA
|
3004002008WL009272
|
00458
|
UTBI0RRBTGB
|
3360
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
TR3004002_280623APB_FTO_53773
|
3004002001NRG24240620230148950
|
3060513525
|
28/06/2023
|
PANCHABAHAN TRIPURA
|
PANCHABAHAN TRIPURA
|
3004002001WL009482
|
00458
|
PUNB0RRBTGB
|
3225
|
05/07/2023
|
Account closed
|
424
|
TR3004002_140723FTO_65888
|
3004002001NRG24120720230201868
|
3604067974
|
14/07/2023
|
BABI CHAKMA
|
BABI CHAKMA
|
3004002WL0011944
|
00458
|
PUNB0RRBTGB
|
3225
|
20/07/2023
|
No Such Account
|
425
|
TR3004002_140723FTO_65888
|
3004002001NRG24120720230201871
|
3604067978
|
14/07/2023
|
BABUDHAN CHAKMA
|
BABUDHAN CHAKMA
|
3004002WL0011944
|
00458
|
PUNB0RRBTGB
|
3225
|
20/07/2023
|
No Such Account
|
426
|
TR3004002_160523APB_FTO_13176
|
3004002000NRG24150520230024966
|
1749978970
|
16/05/2023
|
Smt Pratishobha Chakma
|
Smt Pratishobha Chakma
|
3004002WL002996
|
00458
|
UTBI0RRBTGB
|
3392
|
20/05/2023
|
Account closed
|
427
|
TR3004002_160823APB_FTO_92612
|
3004002000NRG24160820230319434
|
4799717479
|
16/08/2023
|
BISWARANJAN CHAKMA
|
BISWARANJAN CHAKMA
|
3004002WL017326
|
00458
|
PUNB0RRBTGB
|
3440
|
25/08/2023
|
Account closed
|
428
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621463
|
1898597086
|
16/12/2023
|
SMT PUTULI CHAKMA
|
SMT PUTULI CHAKMA
|
3004002002WL039307
|
00458
|
PUNB0RRBTGB
|
2996
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621479
|
1898597019
|
16/12/2023
|
SMT CHANDRAPRABHA CHAKMA
|
SMT CHANDRAPRABHA CHAKMA
|
3004002002WL039307
|
00458
|
PUNB0RRBTGB
|
2996
|
16/03/2024
|
Account closed
|
430
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621583
|
1898597059
|
16/12/2023
|
MRS TOBONA CHAKMA
|
MRS TOBONA CHAKMA
|
3004002002WL039312
|
00458
|
PUNB0RRBTGB
|
3440
|
16/03/2024
|
Account closed
|
431
|
TR3004002_080823APB_FTO_87149
|
3004002012NRG24080820230301438
|
4797581497
|
08/08/2023
|
Sukanta Chakma
|
Sukanta Chakma
|
3004002012WL016515
|
00458
|
PUNB0RRBTGB
|
2090
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
432
|
TR3004002_080823APB_FTO_87149
|
3004002012NRG24080820230301600
|
4797581673
|
08/08/2023
|
Brihaspati Chakma
|
Brihaspati Chakma
|
3004002012WL016518
|
00459
|
ICIC00TSCBL
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400863
|
5676160017
|
11/09/2023
|
Prema Rani Chakma
|
Prema Rani Chakma
|
3004002012WL023223
|
00458
|
PUNB0RRBTGB
|
3150
|
15/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
434
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400903
|
5676160078
|
11/09/2023
|
Rakha Chakma
|
Rakha Chakma
|
3004002012WL023224
|
00458
|
PUNB0RRBTGB
|
3150
|
15/09/2023
|
Account closed
|
435
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400960
|
5676160024
|
11/09/2023
|
Gulchakhi Chakma
|
Gulchakhi Chakma
|
3004002012WL023225
|
00458
|
PUNB0RRBTGB
|
3180
|
15/09/2023
|
Account closed
|
436
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610376
|
1104010188
|
11/12/2023
|
Dupan joy Reang
|
Dupan joy Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
437
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610382
|
1104010192
|
11/12/2023
|
Maldha Kumar Reang
|
Maldha Kumar Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
438
|
TR3004002_120124APB_FTO_189632
|
3004002006NRG24120120240681824
|
1996179043
|
12/01/2024
|
Rumendra Reang
|
Rumendra Reang
|
3004002006WL043490
|
00415
|
SBIN0009128
|
3030
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TR3004002_120124APB_FTO_189632
|
3004002006NRG24120120240681876
|
1996178577
|
12/01/2024
|
BALENDRA REANG
|
BALENDRA REANG
|
3004002006WL043491
|
00458
|
UTBI0RRBTGB
|
3060
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TR3004002_120124APB_FTO_189632
|
3004002006NRG24120120240682254
|
1996178890
|
12/01/2024
|
Muranjoy Reang
|
Muranjoy Reang
|
3004002006WL043511
|
00458
|
PUNB0RRBTGB
|
3000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TR3004002_120124APB_FTO_189632
|
3004002006NRG24120120240682298
|
1996178832
|
12/01/2024
|
Bisha Ram Reang
|
Bisha Ram Reang
|
3004002006WL043514
|
00458
|
PUNB0RRBTGB
|
3045
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TR3004002_220523APB_FTO_16999
|
3004002010NRG24220520230045285
|
1856405784
|
22/05/2023
|
CHANDRAMUKHI CHAKMA
|
CHANDRAMUKHI CHAKMA
|
3004002010WL004196
|
00459
|
ICIC00TSCBL
|
3000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TR3004002_220923APB_FTO_132490
|
3004002014NRG24220920230438158
|
5961295138
|
22/09/2023
|
Suna Mohan Tripura
|
Suna Mohan Tripura
|
3004002014WL025985
|
00458
|
UTBI0RRBTGB
|
3015
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
TR3004002_220923APB_FTO_132490
|
3004002014NRG24220920230438594
|
5961295101
|
22/09/2023
|
Daneshar chakma
|
Daneshar chakma
|
3004002014WL025999
|
00458
|
PUNB0RRBTGB
|
2968
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
TR3004002_041023FTO_143998
|
3004002004NRG24300920230472285
|
7375258641
|
04/10/2023
|
PURMA MALA CHAKMA
|
PURMA MALA CHAKMA
|
3004002004WL028354
|
00458
|
PUNB0RRBTGB
|
3225
|
10/11/2023
|
No Such Account
|
446
|
TR3004002_301223FTO_185682
|
3004002001NRG24301220230663756
|
1898845478
|
30/12/2023
|
MANIKA CHAKMA
|
MANIKA CHAKMA
|
3004002WL0042149
|
00354
|
PUNB0183820
|
3270
|
16/03/2024
|
No Such Account
|
447
|
TR3004002_270723APB_FTO_76987
|
3004002014NRG24240720230239586
|
4774353172
|
27/07/2023
|
Daneshar chakma
|
Daneshar chakma
|
3004002014WL013555
|
00458
|
PUNB0RRBTGB
|
2850
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
TR3004002_121223APB_FTO_176761
|
3004002000NRG24111220230610580
|
1104077838
|
12/12/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL038618
|
00354
|
PUNB0119920
|
3150
|
29/02/2024
|
Account closed
|
449
|
TR3004002_121223APB_FTO_176761
|
3004002000NRG24111220230610654
|
1104077938
|
12/12/2023
|
Chaya Rani Das
|
Chaya Rani Das
|
3004002WL038619
|
00458
|
PUNB0RRBTGB
|
3150
|
29/02/2024
|
Account closed
|
450
|
TR3004002_121223FTO_176764
|
3004002012NRG24111220230610892
|
1104010078
|
12/12/2023
|
Kamala Rani Chakma
|
Kamala Rani Chakma
|
3004002WL0038640
|
00458
|
PUNB0RRBTGB
|
3000
|
29/02/2024
|
No Such Account
|
451
|
TR3004002_130923FTO_122052
|
3004002014NRG24130920230406959
|
5798299458
|
13/09/2023
|
Mity Rung Reang
|
Mity Rung Reang
|
3004002014WL023691
|
00458
|
PUNB0RRBTGB
|
2145
|
21/09/2023
|
No Such Account
|
452
|
TR3004002_131023APB_FTO_153634
|
3004002007NRG24121020230528138
|
7458799814
|
13/10/2023
|
Smt Pratishobha Chakma
|
Smt Pratishobha Chakma
|
3004002007WL031386
|
00459
|
ICIC00TSCBL
|
3360
|
13/11/2023
|
Account closed
|
453
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230044959
|
1856414255
|
22/05/2023
|
CHANDRAJIT CHAKMA
|
CHANDRAJIT CHAKMA
|
3004002002WL004182
|
00459
|
ICIC00TSCBL
|
2587
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230045603
|
1856414214
|
22/05/2023
|
PUSKAR CHAKMA
|
PUSKAR CHAKMA
|
3004002002WL004203
|
00458
|
PUNB0RRBTGB
|
2080
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641430
|
1898681298
|
22/12/2023
|
Padma Bati Reang
|
Padma Bati Reang
|
3004002WL040882
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
456
|
TR3004002_221223FTO_182239
|
3004002000NRG24211220230639352
|
1898841691
|
22/12/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002WL0040784
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
457
|
TR3004002_221223FTO_182239
|
3004002000NRG24211220230639354
|
1898841690
|
22/12/2023
|
Saidya bati Reang
|
Saidya bati Reang
|
3004002WL0040784
|
00458
|
PUNB0RRBTGB
|
3165
|
16/03/2024
|
No Such Account
|
458
|
TR3004002_250823APB_FTO_103843
|
3004002006NRG24240820230346059
|
5079156976
|
25/08/2023
|
Bisha Ram Reang
|
Bisha Ram Reang
|
3004002006WL019099
|
00458
|
PUNB0RRBTGB
|
3200
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
TR3004002_250823APB_FTO_103843
|
3004002006NRG24240820230346157
|
5079157019
|
25/08/2023
|
Saibainya Reang
|
Saibainya Reang
|
3004002006WL019102
|
00458
|
PUNB0RRBTGB
|
3216
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188504
|
3375763593
|
05/07/2023
|
KLARANI TRIPURA
|
KLARANI TRIPURA
|
3004002005WL011262
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
461
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188506
|
3375763670
|
05/07/2023
|
MADHURWNG TRIPURA
|
MADHURWNG TRIPURA
|
3004002005WL011262
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
462
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188519
|
3375763341
|
05/07/2023
|
Chihna Shawri Tripura
|
Chihna Shawri Tripura
|
3004002005WL011262
|
00458
|
PUNB0RRBTGB
|
3045
|
13/07/2023
|
Account closed
|
463
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188564
|
3375763731
|
05/07/2023
|
Nakhalaiti Tripura
|
Nakhalaiti Tripura
|
3004002005WL011264
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
464
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190292
|
3375763291
|
05/07/2023
|
Kanchi Reang.
|
Kanchi Reang.
|
3004002005WL011345
|
00458
|
PUNB0RRBTGB
|
3045
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
465
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190449
|
3375763647
|
05/07/2023
|
Manalaxmi Tripura
|
Manalaxmi Tripura
|
3004002005WL011348
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
466
|
TR3004002_051023APB_FTO_145506
|
3004002005NRG24051020230496948
|
7408580326
|
05/10/2023
|
Kanyabati Tripura
|
Kanyabati Tripura
|
3004002005WL029991
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
467
|
TR3004002_051023APB_FTO_145506
|
3004002005NRG24051020230497093
|
7408580318
|
05/10/2023
|
Rani Tripura
|
Rani Tripura
|
3004002005WL029994
|
00459
|
ICIC00TSCBL
|
3248
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
468
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230194260
|
3410001163
|
07/07/2023
|
KRISHNAMALA TRIPURA
|
KRISHNAMALA TRIPURA
|
3004002001WL011625
|
00458
|
UTBI0RRBTGB
|
3240
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230194267
|
3410000819
|
07/07/2023
|
SMT NIJARI TRIPURA
|
SMT NIJARI TRIPURA
|
3004002001WL011625
|
00458
|
UTBI0RRBTGB
|
3240
|
14/07/2023
|
Account closed
|
470
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195141
|
3410001105
|
07/07/2023
|
MALARANI TRIPURA
|
MALARANI TRIPURA
|
3004002001WL011665
|
00459
|
ICIC00TSCBL
|
3240
|
14/07/2023
|
Account closed
|
471
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195175
|
3410001162
|
07/07/2023
|
Dhanti Tripura
|
Dhanti Tripura
|
3004002001WL011665
|
00458
|
PUNB0RRBTGB
|
3240
|
14/07/2023
|
Account closed
|
472
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195259
|
3410000935
|
07/07/2023
|
MANIKA CHAKMA
|
MANIKA CHAKMA
|
3004002001WL011667
|
00354
|
PUNB0119920
|
3270
|
14/07/2023
|
Account closed
|
473
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195614
|
3410001018
|
07/07/2023
|
Prati Kusum Chakma
|
Prati Kusum Chakma
|
3004002001WL011676
|
00458
|
PUNB0RRBTGB
|
3270
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TR3004002_071023APB_FTO_147412
|
3004002010NRG24071020230503352
|
7377494683
|
07/10/2023
|
JITEN TRIPURA
|
JITEN TRIPURA
|
3004002010WL030275
|
00354
|
PUNB0119920
|
3000
|
10/11/2023
|
Account closed
|
475
|
TR3004002_071023APB_FTO_147412
|
3004002010NRG24071020230503407
|
7377494701
|
07/10/2023
|
SANZAI TRIPURA
|
SANZAI TRIPURA
|
3004002010WL030278
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
476
|
TR3004002_071023APB_FTO_147412
|
3004002010NRG24071020230503414
|
7377494704
|
07/10/2023
|
Susmita Tripura
|
Susmita Tripura
|
3004002010WL030278
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
477
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509184
|
7409344439
|
09/10/2023
|
PURNA BHUSHAN CHAKMA
|
PURNA BHUSHAN CHAKMA
|
3004002002WL030592
|
00459
|
ICIC00TSCBL
|
2782
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509403
|
7409344531
|
09/10/2023
|
Chandra Rani Chakma
|
Chandra Rani Chakma
|
3004002002WL030597
|
00459
|
ICIC00TSCBL
|
3390
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
479
|
TR3004002_100723APB_FTO_62359
|
3004002005NRG24100720230197518
|
3440351217
|
10/07/2023
|
Chanda Debi Tripura
|
Chanda Debi Tripura
|
3004002005WL011765
|
00459
|
ICIC00TSCBL
|
3045
|
14/07/2023
|
Account closed
|
480
|
TR3004002_100823APB_FTO_88657
|
3004002011NRG24100820230306525
|
4797777523
|
10/08/2023
|
Bishna Priya Tripura
|
Bishna Priya Tripura
|
3004002011WL016712
|
00458
|
UTBI0RRBTGB
|
3000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
TR3004002_120124APB_FTO_189615
|
3004002011NRG24110120240681716
|
1996177053
|
12/01/2024
|
Bishna Priya Tripura
|
Bishna Priya Tripura
|
3004002011WL043488
|
00458
|
UTBI0RRBTGB
|
3000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TR3004002_220523APB_FTO_17391
|
3004002013NRG24220520230046408
|
1856414389
|
22/05/2023
|
Raswari Tripura
|
Raswari Tripura
|
3004002013WL004271
|
00459
|
ICIC00TSCBL
|
3390
|
25/05/2023
|
Account closed
|
483
|
TR3004002_220923FTO_132391
|
3004002014NRG24210920230431775
|
5962058423
|
22/09/2023
|
Mity Rung Reang
|
Mity Rung Reang
|
3004002014WL025444
|
00458
|
PUNB0RRBTGB
|
2211
|
30/09/2023
|
No Such Account
|
484
|
TR3004002_221223FTO_182403
|
3004002000NRG24221220230641451
|
1898841579
|
22/12/2023
|
Thari bati Reang
|
Thari bati Reang
|
3004002WL040884
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
No Such Account
|
485
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449234
|
5961118595
|
26/09/2023
|
Rina CHAKMA
|
Rina CHAKMA
|
3004002012WL026880
|
00458
|
PUNB0RRBTGB
|
3000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
486
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449338
|
5961118471
|
26/09/2023
|
Manika Barua
|
Manika Barua
|
3004002012WL026881
|
00458
|
PUNB0RRBTGB
|
2010
|
30/09/2023
|
Account closed
|
487
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449434
|
5961118622
|
26/09/2023
|
CANDAKYA CHAKMA
|
CANDAKYA CHAKMA
|
3004002012WL026883
|
00354
|
PUNB0119920
|
3015
|
30/09/2023
|
Account closed
|
488
|
TR3004002_041023APB_FTO_144049
|
3004002000NRG24031020230487957
|
7377505512
|
04/10/2023
|
Patan joy Tripura
|
Patan joy Tripura
|
3004002WL029416
|
00458
|
PUNB0RRBTGB
|
3360
|
10/11/2023
|
Account closed
|
489
|
TR3004002_041023APB_FTO_144049
|
3004002000NRG24041020230493394
|
7377505509
|
04/10/2023
|
Dainya Mohan Tripura
|
Dainya Mohan Tripura
|
3004002WL029781
|
00458
|
UTBI0RRBTGB
|
3360
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
490
|
TR3004002_041023APB_FTO_144049
|
3004002000NRG24041020230493421
|
7377505272
|
04/10/2023
|
Kalin joy Tripura
|
Kalin joy Tripura
|
3004002WL029781
|
00458
|
PUNB0RRBTGB
|
3360
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
491
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24300920230472332
|
7377505503
|
04/10/2023
|
Amrit Chakma
|
Amrit Chakma
|
3004002004WL028356
|
00458
|
PUNB0RRBTGB
|
3210
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
492
|
TR3004002_050823APB_FTO_85338
|
3004002009NRG24050820230294565
|
4799346747
|
05/08/2023
|
Sushil Bikash chakma
|
Sushil Bikash chakma
|
3004002009WL016267
|
00458
|
PUNB0RRBTGB
|
3488
|
25/08/2023
|
Account closed
|
493
|
TR3004002_050823APB_FTO_85338
|
3004002009NRG24050820230294604
|
4799346728
|
05/08/2023
|
Barja mohan Tripura
|
Barja mohan Tripura
|
3004002009WL016269
|
00459
|
ICIC00TSCBL
|
3440
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
494
|
TR3004002_050823APB_FTO_85338
|
3004002009NRG24050820230294722
|
4799346788
|
05/08/2023
|
BATHAK MANI TRIPURA
|
BATHAK MANI TRIPURA
|
3004002009WL016271
|
00459
|
ICIC00TSCBL
|
3408
|
25/08/2023
|
A/c Blocked or Frozen
|
495
|
TR3004002_300623APB_FTO_54457
|
3004002010NRG24290620230165045
|
3326188481
|
30/06/2023
|
DURPATI REANG
|
DURPATI REANG
|
3004002010WL010196
|
00458
|
PUNB0RRBTGB
|
3000
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384398
|
5578236312
|
31/08/2023
|
AMBIKA TRIPURA
|
AMBIKA TRIPURA
|
3004002001WL022050
|
00415
|
SBIN0016925
|
3225
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
497
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384992
|
5578236637
|
31/08/2023
|
CHIRINGI CHAKMA
|
CHIRINGI CHAKMA
|
3004002001WL022081
|
00458
|
UTBI0RRBTGB
|
3210
|
13/09/2023
|
Account closed
|
498
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230385000
|
5578236330
|
31/08/2023
|
MAHARANI CHAKMA
|
MAHARANI CHAKMA
|
3004002001WL022081
|
00458
|
PUNB0RRBTGB
|
3210
|
13/09/2023
|
Account closed
|
499
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230450203
|
5961118802
|
26/09/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002012WL026901
|
00459
|
ICIC00TSCBL
|
3030
|
30/09/2023
|
Account closed
|
500
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509075
|
7409344526
|
09/10/2023
|
SMT APARAJITA CHAKMA
|
SMT APARAJITA CHAKMA
|
3004002002WL030591
|
00354
|
PUNB0119920
|
2782
|
11/11/2023
|
Account closed
|
501
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509087
|
7409344055
|
09/10/2023
|
MISS MANGALA RANI CHAKMA
|
MISS MANGALA RANI CHAKMA
|
3004002002WL030591
|
00459
|
ICIC00TSCBL
|
2782
|
11/11/2023
|
Account closed
|
502
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509113
|
7409344061
|
09/10/2023
|
SMT LAXMI MAYA CHAKMA
|
SMT LAXMI MAYA CHAKMA
|
3004002002WL030591
|
00458
|
PUNB0RRBTGB
|
2782
|
11/11/2023
|
Account closed
|
503
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509246
|
7409344364
|
09/10/2023
|
Banita Debi Chakma
|
Banita Debi Chakma
|
3004002002WL030593
|
00415
|
SBIN0009128
|
2769
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TR3004002_120124APB_FTO_189615
|
3004002011NRG24110120240681441
|
1996177031
|
12/01/2024
|
KATA RAI TRIPURA
|
KATA RAI TRIPURA
|
3004002011WL043482
|
00458
|
UTBI0RRBTGB
|
3000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TR3004002_121023APB_FTO_152510
|
3004002011NRG24121020230527074
|
7464699909
|
12/10/2023
|
PURBARUNG TRIPURA
|
PURBARUNG TRIPURA
|
3004002011WL031300
|
00458
|
PUNB0RRBTGB
|
2985
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
TR3004002_220523APB_FTO_17391
|
3004002013NRG24220520230046468
|
1856414399
|
22/05/2023
|
PASANRUNG TRIPURA
|
PASANRUNG TRIPURA
|
3004002013WL004273
|
00459
|
ICIC00TSCBL
|
3390
|
25/05/2023
|
Account closed
|
507
|
TR3004002_220923FTO_132391
|
3004002014NRG24220920230438272
|
5962058439
|
22/09/2023
|
Tripura
|
Tripura
|
3004002014WL025990
|
00458
|
PUNB0RRBTGB
|
3015
|
30/09/2023
|
No Such Account
|
508
|
TR3004002_220923FTO_132391
|
3004002014NRG24220920230438385
|
5962058447
|
22/09/2023
|
Tripura
|
Tripura
|
3004002014WL025992
|
00458
|
PUNB0RRBTGB
|
2814
|
30/09/2023
|
No Such Account
|
509
|
TR3004002_220923FTO_132391
|
3004002014NRG24220920230438393
|
5962058425
|
22/09/2023
|
Tripura
|
Tripura
|
3004002014WL025992
|
00458
|
PUNB0RRBTGB
|
201
|
30/09/2023
|
No Such Account
|
510
|
TR3004002_221223FTO_182247
|
3004002007NRG24221220230640183
|
1898841733
|
22/12/2023
|
Kalabi chakma
|
Kalabi chakma
|
3004002007WL040838
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
511
|
TR3004002_041023APB_FTO_144049
|
3004002000NRG24031020230486542
|
7377505212
|
04/10/2023
|
Patan Joy Tripura
|
Patan Joy Tripura
|
3004002WL029243
|
00458
|
UTBI0RRBTGB
|
3360
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TR3004002_041023APB_FTO_144049
|
3004002000NRG24041020230493417
|
7377504918
|
04/10/2023
|
Para sree Tripura
|
Para sree Tripura
|
3004002WL029781
|
00458
|
PUNB0RRBTGB
|
2310
|
10/11/2023
|
Account closed
|
513
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24031020230484276
|
7377505306
|
04/10/2023
|
Ramesh Chakma
|
Ramesh Chakma
|
3004002004WL029026
|
00458
|
PUNB0RRBTGB
|
3225
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
514
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24300920230472416
|
7377505195
|
04/10/2023
|
Sarala Chakma
|
Sarala Chakma
|
3004002004WL028365
|
00458
|
PUNB0RRBTGB
|
3210
|
10/11/2023
|
Account closed
|
515
|
TR3004002_050823APB_FTO_85338
|
3004002009NRG24050820230294662
|
4799346719
|
05/08/2023
|
Man mohan Tripura
|
Man mohan Tripura
|
3004002009WL016270
|
00459
|
ICIC00TSCBL
|
3424
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
516
|
TR3004002_061223FTO_174485
|
3004002005NRG24061220230602485
|
1104009605
|
06/12/2023
|
Mani sankar Tripura
|
Mani sankar Tripura
|
3004002WL0037889
|
00458
|
PUNB0RRBTGB
|
3180
|
29/02/2024
|
No Such Account
|
517
|
TR3004002_080523APB_FTO_8253
|
3004002001NRG24080520230013916
|
1527328857
|
08/05/2023
|
SRI MANIK SARKAR
|
SRI MANIK SARKAR
|
3004002001WL002085
|
00458
|
UTBI0RRBTGB
|
1130
|
13/05/2023
|
Account closed
|
518
|
TR3004002_300623APB_FTO_54457
|
3004002010NRG24280620230160700
|
3326188435
|
30/06/2023
|
KACHA TRIPURA
|
KACHA TRIPURA
|
3004002010WL010043
|
00458
|
PUNB0RRBTGB
|
3000
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
519
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384931
|
5578236360
|
31/08/2023
|
SMT JAMILABANU CHAKMA
|
SMT JAMILABANU CHAKMA
|
3004002001WL022071
|
00458
|
UTBI0RRBTGB
|
3210
|
13/09/2023
|
Account closed
|
520
|
TR3004002_141123FTO_164739
|
3004002003NRG24101120230571635
|
9619272520
|
14/11/2023
|
Mahamaya Roy
|
Mahamaya Roy
|
3004002WL0034560
|
00458
|
PUNB0RRBTGB
|
2120
|
17/01/2024
|
No Such Account
|
521
|
TR3004002_141123FTO_164739
|
3004002013NRG24101120230571702
|
9619272519
|
14/11/2023
|
Rounga Sree Tripura
|
Rounga Sree Tripura
|
3004002WL0034571
|
00458
|
PUNB0RRBTGB
|
3015
|
17/01/2024
|
No Such Account
|
522
|
TR3004002_141123FTO_164739
|
3004002013NRG24101120230571709
|
9619272521
|
14/11/2023
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002WL0034571
|
00458
|
PUNB0RRBTGB
|
3015
|
17/01/2024
|
No Such Account
|
523
|
TR3004002_160823APB_FTO_92791
|
3004002014NRG24160820230321285
|
4799716518
|
16/08/2023
|
BinodeTripura
|
BinodeTripura
|
3004002014WL017411
|
00458
|
PUNB0RRBTGB
|
1900
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
524
|
TR3004002_111023APB_FTO_151380
|
3004002003NRG24111020230521044
|
7409067981
|
11/10/2023
|
SMT SUMIKA CHAKMA
|
SMT SUMIKA CHAKMA
|
3004002003WL031066
|
00458
|
UTBI0RRBTGB
|
3180
|
11/11/2023
|
Account closed
|
525
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230044992
|
1856414174
|
22/05/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002002WL004182
|
00458
|
UTBI0RRBTGB
|
2587
|
25/05/2023
|
Account closed
|
526
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230045119
|
1856414101
|
22/05/2023
|
MANGALA DEBI CHAKMA
|
MANGALA DEBI CHAKMA
|
3004002002WL004188
|
00459
|
ICIC00TSCBL
|
2080
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230045376
|
1856414229
|
22/05/2023
|
SURJA MANI CHAKMA
|
SURJA MANI CHAKMA
|
3004002002WL004197
|
00458
|
PUNB0RRBTGB
|
2424
|
25/05/2023
|
Account closed
|
528
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230045579
|
1856414300
|
22/05/2023
|
Pradip Chakma
|
Pradip Chakma
|
3004002002WL004203
|
00459
|
ICIC00TSCBL
|
2080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230045628
|
1856414274
|
22/05/2023
|
JIBON SONA CHAKMA
|
JIBON SONA CHAKMA
|
3004002002WL004203
|
00459
|
ICIC00TSCBL
|
2080
|
25/05/2023
|
Account closed
|
530
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641435
|
1898681303
|
22/12/2023
|
KANDHARAM REANG
|
KANDHARAM REANG
|
3004002WL040882
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641452
|
1898681345
|
22/12/2023
|
Jama Sree Reang
|
Jama Sree Reang
|
3004002WL040884
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
532
|
TR3004002_221223APB_FTO_182405
|
3004002013NRG24221220230641311
|
1898681321
|
22/12/2023
|
Smt Nakulbati Reang
|
Smt Nakulbati Reang
|
3004002013WL040874
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
533
|
TR3004002_221223FTO_182239
|
3004002000NRG24211220230639351
|
1898841688
|
22/12/2023
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002WL0040784
|
00458
|
PUNB0RRBTGB
|
3135
|
16/03/2024
|
No Such Account
|
534
|
TR3004002_240523APB_FTO_18776
|
3004002004NRG24230520230048264
|
1902175182
|
24/05/2023
|
Awouci Divi Chakma
|
Awouci Divi Chakma
|
3004002004WL004369
|
00459
|
ICIC00TSCBL
|
2110
|
27/05/2023
|
Account closed
|
535
|
TR3004002_250923APB_FTO_133552
|
3004002008NRG24250920230441963
|
5961569242
|
25/09/2023
|
Januki Chakma
|
Januki Chakma
|
3004002008WL026303
|
00415
|
SBIN0009128
|
3440
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188575
|
3375763290
|
05/07/2023
|
Pada Mala Tripura
|
Pada Mala Tripura
|
3004002005WL011264
|
00458
|
PUNB0RRBTGB
|
3045
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
537
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230189930
|
3375763688
|
05/07/2023
|
Brisha Rong Tripura
|
Brisha Rong Tripura
|
3004002005WL011329
|
00459
|
ICIC00TSCBL
|
3075
|
13/07/2023
|
Account closed
|
538
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190217
|
3375763721
|
05/07/2023
|
Sukhe bati Tripura
|
Sukhe bati Tripura
|
3004002005WL011343
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
539
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190267
|
3375763691
|
05/07/2023
|
Kangsa Rung Aslong
|
Kangsa Rung Aslong
|
3004002005WL011344
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
540
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190395
|
3375763606
|
05/07/2023
|
Dinaram Reang
|
Dinaram Reang
|
3004002005WL011347
|
00458
|
PUNB0RRBTGB
|
3075
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TR3004002_051023APB_FTO_145121
|
3004002008NRG24051020230497425
|
7408593694
|
05/10/2023
|
Sabita Tripura
|
Sabita Tripura
|
3004002008WL030011
|
00458
|
PUNB0RRBTGB
|
3360
|
11/11/2023
|
Account closed
|
542
|
TR3004002_051023APB_FTO_145506
|
3004002005NRG24051020230497038
|
7408580332
|
05/10/2023
|
Chihna Shawri Tripura
|
Chihna Shawri Tripura
|
3004002005WL029993
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
543
|
TR3004002_051023APB_FTO_145506
|
3004002005NRG24051020230497064
|
7408580375
|
05/10/2023
|
Khana Rani Tripura
|
Khana Rani Tripura
|
3004002005WL029994
|
00459
|
ICIC00TSCBL
|
3248
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TR3004002_060523APB_FTO_7641
|
3004002003NRG24060520230013065
|
1523748690
|
06/05/2023
|
Amitabh Boul
|
Amitabh Boul
|
3004002003WL001952
|
00459
|
ICIC00TSCBL
|
1050
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230194348
|
3410000879
|
07/07/2023
|
RAHUL CHAKMA
|
RAHUL CHAKMA
|
3004002001WL011627
|
00459
|
ICIC00TSCBL
|
3270
|
14/07/2023
|
Account closed
|
546
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195425
|
3410001186
|
07/07/2023
|
RABIRANJAN CHAKMA
|
RABIRANJAN CHAKMA
|
3004002001WL011671
|
00459
|
ICIC00TSCBL
|
2160
|
14/07/2023
|
Account closed
|
547
|
TR3004002_111023APB_FTO_151380
|
3004002003NRG24111020230521046
|
7409068060
|
11/10/2023
|
SRI RANJAN CHAKMA
|
SRI RANJAN CHAKMA
|
3004002003WL031066
|
00459
|
ICIC00TSCBL
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TR3004002_111023APB_FTO_151380
|
3004002003NRG24111020230521166
|
7409068063
|
11/10/2023
|
Anjana Sarkar
|
Anjana Sarkar
|
3004002003WL031069
|
00354
|
PUNB0183820
|
1060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641464
|
1898681306
|
22/12/2023
|
Smt Dhan Bati Reang
|
Smt Dhan Bati Reang
|
3004002WL040885
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
550
|
TR3004002_221223FTO_182239
|
3004002000NRG24211220230639350
|
1898841687
|
22/12/2023
|
Lakshi Devi Tripura
|
Lakshi Devi Tripura
|
3004002WL0040784
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
551
|
TR3004002_240124APB_FTO_191925
|
3004002008NRG24200120240691181
|
2139441486
|
24/01/2024
|
Gunapriya Tripura
|
Gunapriya Tripura
|
3004002008WL044125
|
00415
|
SBIN0009128
|
3408
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
552
|
TR3004002_250823APB_FTO_103843
|
3004002006NRG24240820230346168
|
5079156819
|
25/08/2023
|
Kemphar Reang
|
Kemphar Reang
|
3004002006WL019102
|
00354
|
PUNB0183820
|
3216
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188195
|
3375763385
|
05/07/2023
|
Khana Rani Tripura
|
Khana Rani Tripura
|
3004002005WL011254
|
00459
|
ICIC00TSCBL
|
3015
|
13/07/2023
|
A/c Blocked or Frozen
|
554
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188466
|
3375763622
|
05/07/2023
|
Dhalen Reang
|
Dhalen Reang
|
3004002005WL011260
|
00458
|
PUNB0RRBTGB
|
3045
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
555
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190255
|
3375763306
|
05/07/2023
|
Sindu Rung Tripura
|
Sindu Rung Tripura
|
3004002005WL011343
|
00458
|
UTBI0RRBTGB
|
3045
|
13/07/2023
|
Account closed
|
556
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190261
|
3375763452
|
05/07/2023
|
SANTIRWNG TRIPURA
|
SANTIRWNG TRIPURA
|
3004002005WL011344
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
557
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190264
|
3375763744
|
05/07/2023
|
Prema Hari Tripura
|
Prema Hari Tripura
|
3004002005WL011344
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
558
|
TR3004002_051023APB_FTO_145506
|
3004002005NRG24051020230497009
|
7408580323
|
05/10/2023
|
Pada Mala Tripura
|
Pada Mala Tripura
|
3004002005WL029992
|
00459
|
ICIC00TSCBL
|
3280
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
559
|
TR3004002_060623APB_FTO_33892
|
3004002008NRG24050620230092274
|
2399161241
|
06/06/2023
|
Alka Priya Tripura
|
Alka Priya Tripura
|
3004002008WL006559
|
00354
|
PUNB0119920
|
2580
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230194235
|
3410000979
|
07/07/2023
|
Dulal Chakma
|
Dulal Chakma
|
3004002001WL011624
|
00458
|
PUNB0RRBTGB
|
3270
|
14/07/2023
|
Account closed
|
561
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195205
|
3410000870
|
07/07/2023
|
BINANDRI TRIPURA
|
BINANDRI TRIPURA
|
3004002001WL011666
|
00459
|
ICIC00TSCBL
|
3225
|
14/07/2023
|
Account closed
|
562
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195419
|
3410001014
|
07/07/2023
|
Kusmita Chakma
|
Kusmita Chakma
|
3004002001WL011671
|
00354
|
PUNB0119920
|
2160
|
14/07/2023
|
Account closed
|
563
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195491
|
3410000932
|
07/07/2023
|
BATYA CHAKMA
|
BATYA CHAKMA
|
3004002001WL011671
|
00458
|
PUNB0RRBTGB
|
2160
|
14/07/2023
|
Account closed
|
564
|
TR3004002_071023APB_FTO_147412
|
3004002010NRG24071020230503277
|
7377494700
|
07/10/2023
|
KHUSIRAM TRIPURA
|
KHUSIRAM TRIPURA
|
3004002010WL030273
|
00458
|
PUNB0RRBTGB
|
800
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
565
|
TR3004002_071023APB_FTO_147412
|
3004002010NRG24071020230503393
|
7377494779
|
07/10/2023
|
PADA RANI TRIPURA
|
PADA RANI TRIPURA
|
3004002010WL030278
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Account closed
|
566
|
TR3004002_270723APB_FTO_77048
|
3004002008NRG24260720230247831
|
4774579531
|
27/07/2023
|
Bikram Sing Tripura
|
Bikram Sing Tripura
|
3004002008WL013916
|
00415
|
SBIN0009128
|
3440
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
TR3004002_270923APB_FTO_136922
|
3004002000NRG24270920230457650
|
6028983729
|
27/09/2023
|
Barja mohan Tripura
|
Barja mohan Tripura
|
3004002WL027504
|
00459
|
ICIC00TSCBL
|
3376
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
568
|
TR3004002_270923APB_FTO_136922
|
3004002000NRG24270920230458384
|
6028983801
|
27/09/2023
|
Biswada Tripura
|
Biswada Tripura
|
3004002WL027635
|
00458
|
PUNB0RRBTGB
|
3408
|
03/10/2023
|
Account closed
|
569
|
TR3004002_140923APB_FTO_123938
|
3004002000NRG24140920230409681
|
5835782916
|
14/09/2023
|
Dharani Mala Tripura
|
Dharani Mala Tripura
|
3004002WL024007
|
00458
|
PUNB0RRBTGB
|
3424
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
570
|
TR3004002_081223FTO_175578
|
3004002007NRG24081220230606755
|
1074613021
|
08/12/2023
|
MR AJIT CHAKMA
|
MR AJIT CHAKMA
|
3004002WL0038395
|
00458
|
PUNB0RRBTGB
|
3210
|
29/02/2024
|
No Such Account
|
571
|
TR3004002_091023APB_FTO_148713
|
3004002011NRG24081020230508363
|
7409162086
|
09/10/2023
|
Karka Ram Tripura
|
Karka Ram Tripura
|
3004002011WL030546
|
00458
|
PUNB0RRBTGB
|
3000
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
572
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24060720230193001
|
3436424956
|
10/07/2023
|
MRS KINA PUTI CHAKMA
|
MRS KINA PUTI CHAKMA
|
3004002002WL011564
|
00458
|
PUNB0RRBTGB
|
2544
|
14/07/2023
|
Account closed
|
573
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24060720230193008
|
3436424899
|
10/07/2023
|
Laxmi Maya Chakma
|
Laxmi Maya Chakma
|
3004002002WL011564
|
00458
|
UTBI0RRBTGB
|
2544
|
14/07/2023
|
Account closed
|
574
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24080720230196274
|
3436425237
|
10/07/2023
|
MRS JATILA CHAKMA
|
MRS JATILA CHAKMA
|
3004002002WL011704
|
00458
|
PUNB0RRBTGB
|
2544
|
14/07/2023
|
Account closed
|
575
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24100720230196966
|
3436424906
|
10/07/2023
|
SMT ANAMIKA CHAKMA
|
SMT ANAMIKA CHAKMA
|
3004002002WL011739
|
00458
|
PUNB0RRBTGB
|
3344
|
14/07/2023
|
Account closed
|
576
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522196
|
7409354977
|
11/10/2023
|
Jatila Chakma
|
Jatila Chakma
|
3004002002WL031137
|
00458
|
PUNB0RRBTGB
|
3195
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
577
|
TR3004002_111223APB_FTO_176017
|
3004002002NRG24111220230609200
|
1107228241
|
11/12/2023
|
SMT MANIKA CHAKMA
|
SMT MANIKA CHAKMA
|
3004002002WL038534
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TR3004002_120324APB_FTO_208850
|
3004002014NRG24120320240714987
|
3240509174
|
12/03/2024
|
Mangal joy Reang
|
Mangal joy Reang
|
3004002014WL046011
|
00458
|
PUNB0RRBTGB
|
3360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TR3004002_220224APB_FTO_199052
|
3004002003NRG24220220240708827
|
3240247181
|
22/02/2024
|
SMT SUMIKA CHAKMA
|
SMT SUMIKA CHAKMA
|
3004002003WL045464
|
00458
|
PUNB0RRBTGB
|
2365
|
24/04/2024
|
Account closed
|
580
|
TR3004002_220224APB_FTO_199052
|
3004002003NRG24220220240708843
|
3240247159
|
22/02/2024
|
SATYA JIT MUNDA
|
SATYA JIT MUNDA
|
3004002003WL045464
|
00458
|
PUNB0RRBTGB
|
2365
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TR3004002_231123FTO_168796
|
3004002011NRG24221120230581023
|
9619278013
|
23/11/2023
|
KRIPAJOY REANG
|
KRIPAJOY REANG
|
3004002WL0035581
|
00458
|
UTBI0RRBTGB
|
3000
|
17/01/2024
|
Account closed
|
582
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230492463
|
7377678563
|
04/10/2023
|
Kai Rong Reang
|
Kai Rong Reang
|
3004002005WL029701
|
00458
|
PUNB0RRBTGB
|
3248
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
583
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24040120240672810
|
1898531160
|
05/01/2024
|
MALENDRA CHAKMA
|
MALENDRA CHAKMA
|
3004002002WL042821
|
00459
|
ICIC00TSCBL
|
3456
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24040120240672815
|
1898531163
|
05/01/2024
|
Samaresh Chakma
|
Samaresh Chakma
|
3004002002WL042821
|
00459
|
ICIC00TSCBL
|
3456
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TR3004002_060623APB_FTO_34479
|
3004002000NRG24060620230096515
|
2399164217
|
06/06/2023
|
JYUTIKA CHAKMA
|
JYUTIKA CHAKMA
|
3004002WL006788
|
00458
|
PUNB0RRBTGB
|
2255
|
10/06/2023
|
Account closed
|
586
|
TR3004002_300623APB_FTO_54842
|
3004002009NRG24300620230167828
|
3326721196
|
30/06/2023
|
Rajrung Tripura
|
Rajrung Tripura
|
3004002009WL010308
|
00459
|
ICIC00TSCBL
|
3255
|
11/07/2023
|
Account closed
|
587
|
TR3004002_270723APB_FTO_77077
|
3004002013NRG24270720230254224
|
4774378114
|
27/07/2023
|
TAKALAXMI TRIPURA
|
TAKALAXMI TRIPURA
|
3004002013WL014170
|
00459
|
ICIC00TSCBL
|
3616
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
588
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230255831
|
4774376034
|
27/07/2023
|
SMT SHUBHA RANI CHAKMA
|
SMT SHUBHA RANI CHAKMA
|
3004002002WL014300
|
00458
|
PUNB0RRBTGB
|
2508
|
25/08/2023
|
Account closed
|
589
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230256571
|
4774375955
|
27/07/2023
|
SUBASH BUSHAN CHAKMA
|
SUBASH BUSHAN CHAKMA
|
3004002002WL014336
|
00415
|
SBIN0009128
|
2717
|
25/08/2023
|
Account closed
|
590
|
TR3004002_280623APB_FTO_53959
|
3004002002NRG24240620230149255
|
3065295614
|
28/06/2023
|
Laxman Chakma
|
Laxman Chakma
|
3004002002WL009488
|
00459
|
ICIC00TSCBL
|
3164
|
05/07/2023
|
Account closed
|
591
|
TR3004002_141223APB_FTO_178309
|
3004002000NRG24141220230618222
|
1898596902
|
14/12/2023
|
RAJU CHAKMA
|
RAJU CHAKMA
|
3004002WL039072
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
592
|
TR3004002_160923FTO_125693
|
3004002008NRG24160920230415285
|
5834408297
|
16/09/2023
|
SMT DHANA MALA CHAKMA
|
SMT DHANA MALA CHAKMA
|
3004002WL0024514
|
00415
|
SBIN0009128
|
3456
|
23/09/2023
|
Account closed
|
593
|
TR3004002_090823FTO_88327
|
3004002004NRG24070820230298958
|
4798178001
|
09/08/2023
|
PURMA MALA CHAKMA
|
PURMA MALA CHAKMA
|
3004002004WL016401
|
00458
|
PUNB0RRBTGB
|
2130
|
24/08/2023
|
No Such Account
|
594
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641428
|
1898681311
|
22/12/2023
|
Smt Pushlati Reang
|
Smt Pushlati Reang
|
3004002WL040882
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
595
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641449
|
1898681301
|
22/12/2023
|
Saidya bati Reang
|
Saidya bati Reang
|
3004002WL040884
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TR3004002_221223FTO_182239
|
3004002000NRG24211220230639356
|
1898841692
|
22/12/2023
|
BISWARAM REANG
|
BISWARAM REANG
|
3004002WL0040784
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
597
|
TR3004002_240124APB_FTO_191925
|
3004002008NRG24200120240691066
|
2139441408
|
24/01/2024
|
Sabita Tripura
|
Sabita Tripura
|
3004002008WL044108
|
00354
|
PUNB0183820
|
3408
|
25/03/2024
|
Account closed
|
598
|
TR3004002_240124FTO_192152
|
3004002008NRG24240120240694374
|
2138270764
|
24/01/2024
|
Chinta Sree Tripura
|
Chinta Sree Tripura
|
3004002WL0044402
|
00458
|
PUNB0RRBTGB
|
3424
|
25/03/2024
|
No Such Account
|
599
|
TR3004002_250823APB_FTO_103843
|
3004002006NRG24240820230346055
|
5079156875
|
25/08/2023
|
Roja mani Reang
|
Roja mani Reang
|
3004002006WL019099
|
00458
|
PUNB0RRBTGB
|
3200
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
600
|
TR3004002_250823APB_FTO_103843
|
3004002006NRG24240820230346381
|
5079157018
|
25/08/2023
|
Dena Rong Reang
|
Dena Rong Reang
|
3004002006WL019111
|
00458
|
PUNB0RRBTGB
|
3216
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188351
|
3375763654
|
05/07/2023
|
MRS KAMALABATI REANG
|
MRS KAMALABATI REANG
|
3004002005WL011257
|
00458
|
PUNB0RRBTGB
|
3045
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188525
|
3375763513
|
05/07/2023
|
PANCHI RUNG TRIPURA
|
PANCHI RUNG TRIPURA
|
3004002005WL011262
|
00458
|
PUNB0RRBTGB
|
3045
|
13/07/2023
|
Account closed
|
603
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188555
|
3375763730
|
05/07/2023
|
Fuiti Tripura
|
Fuiti Tripura
|
3004002005WL011264
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
604
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190001
|
3375763657
|
05/07/2023
|
KANGA RANI ASLONG
|
KANGA RANI ASLONG
|
3004002005WL011333
|
00459
|
ICIC00TSCBL
|
3075
|
13/07/2023
|
Account closed
|
605
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190190
|
3375763585
|
05/07/2023
|
Nispati Aslong
|
Nispati Aslong
|
3004002005WL011342
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
606
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190210
|
3375763305
|
05/07/2023
|
Daharani Tripuraq
|
Daharani Tripuraq
|
3004002005WL011343
|
00458
|
UTBI0RRBTGB
|
3045
|
13/07/2023
|
Account closed
|
607
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190257
|
3375763507
|
05/07/2023
|
PANDEBI TRIPURA
|
PANDEBI TRIPURA
|
3004002005WL011343
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
608
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190298
|
3375763398
|
05/07/2023
|
Mithun Reang
|
Mithun Reang
|
3004002005WL011345
|
00458
|
PUNB0RRBTGB
|
3045
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
609
|
TR3004002_051023APB_FTO_145506
|
3004002005NRG24051020230496995
|
7408580254
|
05/10/2023
|
SANDARI TRIPURA
|
SANDARI TRIPURA
|
3004002005WL029992
|
00459
|
ICIC00TSCBL
|
3280
|
11/11/2023
|
Account closed
|
610
|
TR3004002_071023APB_FTO_147412
|
3004002010NRG24071020230503478
|
7377494702
|
07/10/2023
|
KHUMBARTI TRIPURA
|
KHUMBARTI TRIPURA
|
3004002010WL030281
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
611
|
TR3004002_300623APB_FTO_56010
|
3004002012NRG24300620230177393
|
3324268829
|
30/06/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002012WL010769
|
00459
|
ICIC00TSCBL
|
2000
|
11/07/2023
|
Account closed
|
612
|
TR3004002_270923APB_FTO_136922
|
3004002000NRG24270920230458642
|
6028983766
|
27/09/2023
|
Najari Tripura
|
Najari Tripura
|
3004002WL027640
|
00459
|
ICIC00TSCBL
|
3392
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
TR3004002_270923APB_FTO_136922
|
3004002000NRG24270920230458654
|
6028983716
|
27/09/2023
|
Man mohan Tripura
|
Man mohan Tripura
|
3004002WL027641
|
00459
|
ICIC00TSCBL
|
3360
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
614
|
TR3004002_270923APB_FTO_136922
|
3004002000NRG24270920230458665
|
6028983810
|
27/09/2023
|
Chan shree Tripura
|
Chan shree Tripura
|
3004002WL027641
|
00458
|
PUNB0RRBTGB
|
3360
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
615
|
TR3004002_280623APB_FTO_53914
|
3004002013NRG24270620230151834
|
3065310482
|
28/06/2023
|
Pasanrung Tripura
|
Pasanrung Tripura
|
3004002013WL009658
|
00354
|
PUNB0119920
|
3616
|
05/07/2023
|
Account closed
|
616
|
TR3004002_161023FTO_156376
|
3004002014NRG24161020230546140
|
7409340619
|
16/10/2023
|
Padha Mohan Tripura
|
Padha Mohan Tripura
|
3004002WL0032358
|
00458
|
PUNB0RRBTGB
|
2895
|
11/11/2023
|
No Such Account
|
617
|
TR3004002_221223APB_FTO_182267
|
3004002003NRG24221220230640669
|
1898674730
|
22/12/2023
|
Chikani Chakma
|
Chikani Chakma
|
3004002003WL040860
|
00458
|
UTBI0RRBTGB
|
2120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TR3004002_221223APB_FTO_182267
|
3004002003NRG24221220230640747
|
1898674621
|
22/12/2023
|
Baksha pati Chakma
|
Baksha pati Chakma
|
3004002003WL040860
|
00458
|
PUNB0RRBTGB
|
2120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TR3004002_260523APB_FTO_20700
|
3004002010NRG24250520230058061
|
1977620249
|
26/05/2023
|
DURPATI REANG
|
DURPATI REANG
|
3004002010WL004741
|
00458
|
PUNB0RRBTGB
|
3000
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
TR3004002_260523APB_FTO_20797
|
3004002002NRG24260520230061142
|
1980313940
|
26/05/2023
|
MAYA LATA CHAKMA
|
MAYA LATA CHAKMA
|
3004002002WL004954
|
00458
|
PUNB0RRBTGB
|
2211
|
31/05/2023
|
Account closed
|
621
|
TR3004002_260523APB_FTO_20797
|
3004002002NRG24260520230061182
|
1980313846
|
26/05/2023
|
Mriga Sbha Chakma
|
Mriga Sbha Chakma
|
3004002002WL004954
|
00354
|
PUNB0119920
|
2211
|
31/05/2023
|
Account closed
|
622
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091482
|
2403711860
|
05/06/2023
|
Trarobi Chakma
|
Trarobi Chakma
|
3004002012WL006534
|
00458
|
UTBI0RRBTGB
|
1960
|
10/06/2023
|
Account closed
|
623
|
TR3004002_051023APB_FTO_145124
|
3004002010NRG24051020230496360
|
7408584179
|
05/10/2023
|
RABIYA KHATUN
|
RABIYA KHATUN
|
3004002010WL029969
|
00458
|
PUNB0RRBTGB
|
2000
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
624
|
TR3004002_051023APB_FTO_145124
|
3004002010NRG24051020230496380
|
7408584111
|
05/10/2023
|
MANGALA CHAKMA
|
MANGALA CHAKMA
|
3004002010WL029969
|
00459
|
ICIC00TSCBL
|
3000
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
625
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498007
|
7408583322
|
05/10/2023
|
Latasing tripura
|
Latasing tripura
|
3004002007WL030045
|
00458
|
PUNB0RRBTGB
|
2968
|
11/11/2023
|
Account closed
|
626
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498188
|
7408583288
|
05/10/2023
|
Surjya pati Chakma
|
Surjya pati Chakma
|
3004002007WL030048
|
00458
|
PUNB0RRBTGB
|
1070
|
11/11/2023
|
Account closed
|
627
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498193
|
7408583380
|
05/10/2023
|
Mala Chakma
|
Mala Chakma
|
3004002007WL030048
|
00458
|
UTBI0RRBTGB
|
3210
|
11/11/2023
|
Account closed
|
628
|
TR3004002_061223APB_FTO_174533
|
3004002003NRG24061220230602962
|
1107234893
|
06/12/2023
|
Chikani Chakma
|
Chikani Chakma
|
3004002003WL037952
|
00458
|
UTBI0RRBTGB
|
2100
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TR3004002_080124APB_FTO_188283
|
3004002005NRG24060120240675265
|
1902159151
|
08/01/2024
|
Pada Mala Tripura
|
Pada Mala Tripura
|
3004002005WL043094
|
00458
|
PUNB0RRBTGB
|
226
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24260720230253561
|
4773314041
|
27/07/2023
|
Sindu Rung Tripura
|
Sindu Rung Tripura
|
3004002005WL014152
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Account closed
|
631
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24260720230253608
|
4773314372
|
27/07/2023
|
Bibeka Nanda Tripura
|
Bibeka Nanda Tripura
|
3004002005WL014155
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
632
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24260720230253637
|
4773314379
|
27/07/2023
|
Kangsa Rung Aslong
|
Kangsa Rung Aslong
|
3004002005WL014155
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
Account closed
|
633
|
TR3004002_270723FTO_76969
|
3004002005NRG24260720230247773
|
4772674935
|
27/07/2023
|
Sabirung Tripura
|
Sabirung Tripura
|
3004002WL0013903
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
No Such Account
|
634
|
TR3004002_280623APB_FTO_53929
|
3004002003NRG24280620230158685
|
3064732969
|
28/06/2023
|
Mahamaya Roy
|
Mahamaya Roy
|
3004002003WL009917
|
00458
|
UTBI0RRBTGB
|
2120
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TR3004002_280723APB_FTO_78178
|
3004002001NRG24280720230260887
|
4774583205
|
28/07/2023
|
Dulal Chakma
|
Dulal Chakma
|
3004002001WL014574
|
00458
|
PUNB0RRBTGB
|
3240
|
25/08/2023
|
Account closed
|
636
|
TR3004002_130923APB_FTO_122182
|
3004002000NRG24130920230407061
|
5798624396
|
13/09/2023
|
Rabi Mala Chakma
|
Rabi Mala Chakma
|
3004002WL023705
|
00459
|
ICIC00TSCBL
|
3280
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
637
|
TR3004002_161023APB_FTO_155743
|
3004002014NRG24161020230545527
|
7409805072
|
16/10/2023
|
Suna Mohan Tripura
|
Suna Mohan Tripura
|
3004002014WL032349
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621672
|
1898597024
|
16/12/2023
|
SMT KANDARI CHAKMA
|
SMT KANDARI CHAKMA
|
3004002002WL039318
|
00458
|
PUNB0RRBTGB
|
2996
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641458
|
1898681297
|
22/12/2023
|
Kanirung Reang
|
Kanirung Reang
|
3004002WL040885
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TR3004002_250823APB_FTO_103843
|
3004002006NRG24240820230345917
|
5079156912
|
25/08/2023
|
Durna joy Reang
|
Durna joy Reang
|
3004002006WL019092
|
00458
|
PUNB0RRBTGB
|
3200
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
TR3004002_250823APB_FTO_103843
|
3004002006NRG24240820230346435
|
5079157177
|
25/08/2023
|
Muranjoy Reang
|
Muranjoy Reang
|
3004002006WL019112
|
00458
|
PUNB0RRBTGB
|
3200
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
TR3004002_250823APB_FTO_103843
|
3004002006NRG24240820230346483
|
5079156855
|
25/08/2023
|
Rumendra Reang
|
Rumendra Reang
|
3004002006WL019113
|
00415
|
SBIN0009128
|
3200
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
643
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190249
|
3375763346
|
05/07/2023
|
Sabirung Tripura
|
Sabirung Tripura
|
3004002005WL011343
|
00458
|
PUNB0RRBTGB
|
3045
|
13/07/2023
|
Account closed
|
644
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190384
|
3375763396
|
05/07/2023
|
Danti rong Reang
|
Danti rong Reang
|
3004002005WL011347
|
00458
|
PUNB0RRBTGB
|
3075
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
645
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230194245
|
3410001056
|
07/07/2023
|
Mana Ranjan Tripura
|
Mana Ranjan Tripura
|
3004002001WL011625
|
00459
|
ICIC00TSCBL
|
3240
|
14/07/2023
|
Account closed
|
646
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230194323
|
3410001147
|
07/07/2023
|
SUMATI TRIPURA
|
SUMATI TRIPURA
|
3004002001WL011626
|
00458
|
PUNB0RRBTGB
|
2996
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
647
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195149
|
3410001168
|
07/07/2023
|
GAYA JOY TRIPURA
|
GAYA JOY TRIPURA
|
3004002001WL011665
|
00458
|
PUNB0RRBTGB
|
3240
|
14/07/2023
|
Account closed
|
648
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195268
|
3410000996
|
07/07/2023
|
BIJAYA CHAKMA
|
BIJAYA CHAKMA
|
3004002001WL011667
|
00458
|
PUNB0RRBTGB
|
3270
|
14/07/2023
|
Account closed
|
649
|
TR3004002_071023APB_FTO_147412
|
3004002010NRG24071020230503330
|
7377494809
|
07/10/2023
|
BAKHRYATI TRIPURA
|
BAKHRYATI TRIPURA
|
3004002010WL030275
|
00459
|
ICIC00TSCBL
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
650
|
TR3004002_071023APB_FTO_147412
|
3004002010NRG24071020230503480
|
7377494703
|
07/10/2023
|
KAINARI TRIPURA
|
KAINARI TRIPURA
|
3004002010WL030281
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
651
|
TR3004002_270923APB_FTO_136922
|
3004002000NRG24270920230458562
|
6028983646
|
27/09/2023
|
Khelabi Tripura
|
Khelabi Tripura
|
3004002WL027639
|
00459
|
ICIC00TSCBL
|
3360
|
03/10/2023
|
Account closed
|
652
|
TR3004002_270923APB_FTO_136922
|
3004002000NRG24270920230458661
|
6028983561
|
27/09/2023
|
Laxmi Debi Tripura
|
Laxmi Debi Tripura
|
3004002WL027641
|
00459
|
ICIC00TSCBL
|
3360
|
03/10/2023
|
Account closed
|
653
|
TR3004002_270923FTO_136506
|
3004002000NRG24270920230457043
|
6029222896
|
27/09/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002WL0027410
|
00458
|
UTBI0RRBTGB
|
3150
|
03/10/2023
|
No Such Account
|
654
|
TR3004002_280623APB_FTO_53914
|
3004002013NRG24270620230151854
|
3065310403
|
28/06/2023
|
TAKALAXMI TRIPURA
|
TAKALAXMI TRIPURA
|
3004002013WL009660
|
00459
|
ICIC00TSCBL
|
3616
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
655
|
TR3004002_130923FTO_122630
|
3004002000NRG24130920230408545
|
5799691550
|
13/09/2023
|
GAYA JOY TRIPURA
|
GAYA JOY TRIPURA
|
3004002WL0023885
|
00458
|
PUNB0RRBTGB
|
3180
|
21/09/2023
|
No Such Account
|
656
|
TR3004002_140923APB_FTO_123938
|
3004002000NRG24140920230409664
|
5835782883
|
14/09/2023
|
GANAMOHAN TRIPURA
|
GANAMOHAN TRIPURA
|
3004002WL024007
|
00459
|
ICIC00TSCBL
|
3424
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
657
|
TR3004002_140923APB_FTO_123938
|
3004002000NRG24140920230409685
|
5835782917
|
14/09/2023
|
Kairimala Tripura
|
Kairimala Tripura
|
3004002WL024007
|
00458
|
PUNB0RRBTGB
|
3424
|
23/09/2023
|
Account closed
|
658
|
TR3004002_150723APB_FTO_66254
|
3004002005NRG24150720230207266
|
3604193704
|
15/07/2023
|
Mani sankar Tripura
|
Mani sankar Tripura
|
3004002005WL012212
|
00458
|
PUNB0RRBTGB
|
3390
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
659
|
TR3004002_161023APB_FTO_156355
|
3004002011NRG24151020230540806
|
7409804723
|
16/10/2023
|
TILA RAM REANG
|
TILA RAM REANG
|
3004002011WL032004
|
00458
|
UTBI0RRBTGB
|
2970
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
TR3004002_161023FTO_156376
|
3004002014NRG24161020230546153
|
7409340614
|
16/10/2023
|
Maldha Kumar Reang
|
Maldha Kumar Reang
|
3004002WL0032358
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
No Such Account
|
661
|
TR3004002_170723APB_FTO_67410
|
3004002001NRG24170720230215033
|
3629779379
|
17/07/2023
|
TAPASHRI TRIPURA
|
TAPASHRI TRIPURA
|
3004002001WL012580
|
00459
|
ICIC00TSCBL
|
3010
|
21/07/2023
|
Account closed
|
662
|
TR3004002_121023APB_FTO_153012
|
3004002005NRG24121020230527759
|
7458807417
|
12/10/2023
|
Siran Joy Tripura
|
Siran Joy Tripura
|
3004002005WL031328
|
00458
|
PUNB0RRBTGB
|
955
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
663
|
TR3004002_121023FTO_152920
|
3004002000NRG24121020230528379
|
7460903948
|
12/10/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL0031402
|
00458
|
PUNB0RRBTGB
|
3150
|
13/11/2023
|
No Such Account
|
664
|
TR3004002_211223FTO_181694
|
3004002001NRG24141220230618213
|
1898842375
|
21/12/2023
|
Kishore Kumar Sarkar
|
Kishore Kumar Sarkar
|
3004002WL0039071
|
00458
|
PUNB0RRBTGB
|
2343
|
16/03/2024
|
No Such Account
|
665
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230496845
|
7408593242
|
05/10/2023
|
Jantarong Tripura
|
Jantarong Tripura
|
3004002005WL029989
|
00458
|
PUNB0RRBTGB
|
3280
|
11/11/2023
|
Account closed
|
666
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230496889
|
7408593253
|
05/10/2023
|
Sabitri Tripura
|
Sabitri Tripura
|
3004002005WL029990
|
00458
|
UTBI0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
667
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230496915
|
7408593197
|
05/10/2023
|
KANGA RANI ASLONG
|
KANGA RANI ASLONG
|
3004002005WL029990
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
668
|
TR3004002_071023APB_FTO_147434
|
3004002005NRG24071020230504051
|
7377492734
|
07/10/2023
|
Sankar Kishore Tripura
|
Sankar Kishore Tripura
|
3004002005WL030310
|
00458
|
PUNB0RRBTGB
|
3248
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
TR3004002_300623APB_FTO_55153
|
3004002009NRG24300620230165727
|
3326724266
|
30/06/2023
|
Mertanda Tripura
|
Mertanda Tripura
|
3004002009WL010211
|
00458
|
UTBI0RRBTGB
|
3270
|
11/07/2023
|
Account closed
|
670
|
TR3004002_300623APB_FTO_55153
|
3004002009NRG24300620230165755
|
3326723961
|
30/06/2023
|
Kasta joy Tripura
|
Kasta joy Tripura
|
3004002009WL010211
|
00458
|
PUNB0RRBTGB
|
3270
|
11/07/2023
|
Account closed
|
671
|
TR3004002_300623APB_FTO_55581
|
3004002005NRG24300620230171253
|
3325902171
|
30/06/2023
|
Dishnari Tripura
|
Dishnari Tripura
|
3004002005WL010537
|
00458
|
PUNB0RRBTGB
|
3045
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
672
|
TR3004002_300623APB_FTO_55581
|
3004002005NRG24300620230173215
|
3325902393
|
30/06/2023
|
Sumanta Tripura
|
Sumanta Tripura
|
3004002005WL010650
|
00459
|
ICIC00TSCBL
|
3045
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
673
|
TR3004002_301223APB_FTO_185620
|
3004002007NRG24301220230662342
|
1898645911
|
30/12/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002007WL042108
|
00458
|
PUNB0RRBTGB
|
2756
|
16/03/2024
|
Account closed
|
674
|
TR3004002_301223APB_FTO_185620
|
3004002007NRG24301220230662389
|
1898645910
|
30/12/2023
|
BIJOY BIKASH CHAKMA
|
BIJOY BIKASH CHAKMA
|
3004002007WL042108
|
00354
|
PUNB0119920
|
2756
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TR3004002_270324FTO_214286
|
3004002000NRG24260320240724945
|
3304541530
|
27/03/2024
|
Smt Danta rung Tripura
|
Smt Danta rung Tripura
|
3004002WL0046774
|
00458
|
PUNB0RRBTGB
|
3360
|
25/04/2024
|
No Such Account
|
676
|
TR3004002_270324FTO_214286
|
3004002000NRG24260320240724996
|
3304541529
|
27/03/2024
|
Monjita Reang
|
Monjita Reang
|
3004002WL0046774
|
00458
|
PUNB0RRBTGB
|
3390
|
25/04/2024
|
No Such Account
|
677
|
TR3004002_270723FTO_76928
|
3004002003NRG24270720230256770
|
4772674940
|
27/07/2023
|
Mahamaya Roy
|
Mahamaya Roy
|
3004002WL0014342
|
00458
|
UTBI0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
678
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259484
|
4774374170
|
28/07/2023
|
SANDARI TRIPURA
|
SANDARI TRIPURA
|
3004002005WL014520
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
679
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230261836
|
4774374687
|
28/07/2023
|
ALLA BATI TRIPURA
|
ALLA BATI TRIPURA
|
3004002005WL014643
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
680
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230261881
|
4774374165
|
28/07/2023
|
KANGA RANI ASLONG
|
KANGA RANI ASLONG
|
3004002005WL014644
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
681
|
TR3004002_160523APB_FTO_13017
|
3004002012NRG24160520230028888
|
1749972440
|
16/05/2023
|
REKHA RANI SAHA
|
REKHA RANI SAHA
|
3004002012WL003200
|
00354
|
PUNB0119920
|
3180
|
20/05/2023
|
Account closed
|
682
|
TR3004002_160523APB_FTO_13017
|
3004002012NRG24160520230030336
|
1749972468
|
16/05/2023
|
RABISEN CHAKMA
|
RABISEN CHAKMA
|
3004002012WL003240
|
00459
|
ICIC00TSCBL
|
3390
|
20/05/2023
|
Account closed
|
683
|
TR3004002_180823APB_FTO_95600
|
3004002011NRG24180820230327556
|
4830896951
|
18/08/2023
|
Karka Ram Tripura
|
Karka Ram Tripura
|
3004002011WL017813
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
684
|
TR3004002_290124APB_FTO_192925
|
3004002008NRG24290120240696158
|
2141854755
|
29/01/2024
|
Bikram Sing Tripura
|
Bikram Sing Tripura
|
3004002008WL044525
|
00415
|
SBIN0009128
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TR3004002_290823FTO_106716
|
3004002001NRG24280820230358108
|
5082661315
|
29/08/2023
|
KUKUN RANI TRIPURA
|
KUKUN RANI TRIPURA
|
3004002WL0020266
|
00458
|
PUNB0RRBTGB
|
3616
|
02/09/2023
|
No Such Account
|
686
|
TR3004002_090823APB_FTO_88246
|
3004002004NRG24090820230304117
|
4797578298
|
09/08/2023
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002004WL016599
|
00458
|
PUNB0RRBTGB
|
2130
|
25/08/2023
|
Account closed
|
687
|
TR3004002_110823APB_FTO_89791
|
3004002002NRG24110820230308382
|
4799726864
|
11/08/2023
|
Chandra Prabha Chakma
|
Chandra Prabha Chakma
|
3004002002WL016794
|
00458
|
UTBI0RRBTGB
|
2968
|
25/08/2023
|
Account closed
|
688
|
TR3004002_111023APB_FTO_151712
|
3004002005NRG24111020230522952
|
7409173703
|
11/10/2023
|
LAHA KR. TRIPURA
|
LAHA KR. TRIPURA
|
3004002005WL031176
|
00459
|
ICIC00TSCBL
|
955
|
11/11/2023
|
Account closed
|
689
|
TR3004002_211223APB_FTO_181726
|
3004002003NRG24191220230632638
|
1898515506
|
21/12/2023
|
NANABI CHAKMA
|
NANABI CHAKMA
|
3004002003WL040322
|
00354
|
PUNB0183820
|
3010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TR3004002_220523APB_FTO_17020
|
3004002001NRG24220520230045031
|
1856413436
|
22/05/2023
|
SMT SACHI RANI CHAKMA
|
SMT SACHI RANI CHAKMA
|
3004002001WL004183
|
00459
|
ICIC00TSCBL
|
2486
|
25/05/2023
|
Account closed
|
691
|
TR3004002_221223FTO_182236
|
3004002013NRG24221220230640122
|
1898841753
|
22/12/2023
|
Lauchung Rai Reang
|
Lauchung Rai Reang
|
3004002013WL040829
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
No Such Account
|
692
|
TR3004002_260523APB_FTO_20752
|
3004002003NRG24260520230060524
|
1977615225
|
26/05/2023
|
Kabita Chakma
|
Kabita Chakma
|
3004002003WL004892
|
00458
|
UTBI0RRBTGB
|
2150
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
693
|
TR3004002_070823APB_FTO_85974
|
3004002009NRG24070820230299062
|
4797528603
|
07/08/2023
|
Patan Joy Tripura
|
Patan Joy Tripura
|
3004002009WL016406
|
00458
|
UTBI0RRBTGB
|
3424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TR3004002_080124APB_FTO_188302
|
3004002002NRG24080120240675498
|
1902159552
|
08/01/2024
|
KALASAKI CHAKMA
|
KALASAKI CHAKMA
|
3004002002WL043109
|
00459
|
ICIC00TSCBL
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TR3004002_080124APB_FTO_188302
|
3004002002NRG24080120240675671
|
1902159363
|
08/01/2024
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002002WL043112
|
00459
|
ICIC00TSCBL
|
3456
|
16/03/2024
|
Account closed
|
696
|
TR3004002_310823FTO_111549
|
3004002000NRG24310820230381476
|
5572060544
|
31/08/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002WL0021755
|
00458
|
PUNB0RRBTGB
|
2665
|
13/09/2023
|
No Such Account
|
697
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644532
|
1898560994
|
26/12/2023
|
Padhma Rani Tripura
|
Padhma Rani Tripura
|
3004002WL041055
|
00458
|
PUNB0RRBTGB
|
2090
|
16/03/2024
|
Account closed
|
698
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644775
|
1898560967
|
26/12/2023
|
Man mohan Tripura
|
Man mohan Tripura
|
3004002WL041061
|
00459
|
ICIC00TSCBL
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TR3004002_270923FTO_136393
|
3004002010NRG24270920230456487
|
6029223402
|
27/09/2023
|
KAMALA CHARAN TRIPURA
|
KAMALA CHARAN TRIPURA
|
3004002WL0027315
|
00458
|
PUNB0RRBTGB
|
3390
|
03/10/2023
|
No Such Account
|
700
|
TR3004002_150723APB_FTO_66157
|
3004002001NRG24120720230200264
|
3602519891
|
15/07/2023
|
SRI KUSUMLAL CHAKMA
|
SRI KUSUMLAL CHAKMA
|
3004002001WL011884
|
00459
|
ICIC00TSCBL
|
3270
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24150920230413777
|
5835769005
|
16/09/2023
|
KOMORI TRIPURA
|
KOMORI TRIPURA
|
3004002010WL024316
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Account closed
|
702
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24150920230413858
|
5835768824
|
16/09/2023
|
CHAMPA RANI TRIPURA
|
CHAMPA RANI TRIPURA
|
3004002010WL024349
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
703
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24150920230413859
|
5835768810
|
16/09/2023
|
MINATI DEBBARMA
|
MINATI DEBBARMA
|
3004002010WL024350
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Account closed
|
704
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24150920230414208
|
5835768818
|
16/09/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002010WL024407
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Account closed
|
705
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24160920230415052
|
5835768915
|
16/09/2023
|
DURPATI REANG
|
DURPATI REANG
|
3004002010WL024491
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
706
|
TR3004002_300523APB_FTO_23978
|
3004002006NRG24290520230070134
|
2017453556
|
30/05/2023
|
MORANJOY REANG
|
MORANJOY REANG
|
3004002006WL005482
|
00458
|
PUNB0RRBTGB
|
3000
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
TR3004002_300523APB_FTO_24138
|
3004002000NRG24300520230074077
|
2017449099
|
30/05/2023
|
Sri Rabi Ratan Chakma
|
Sri Rabi Ratan Chakma
|
3004002WL005741
|
00458
|
UTBI0RRBTGB
|
1890
|
01/06/2023
|
Account closed
|
708
|
TR3004002_190124APB_FTO_191207
|
3004002011NRG24160120240686573
|
2138283675
|
19/01/2024
|
Naithakh Priya Tripura
|
Naithakh Priya Tripura
|
3004002011WL043736
|
00354
|
PUNB0119920
|
3000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TR3004002_090823APB_FTO_88250
|
3004002004NRG24070820230298454
|
4797580506
|
09/08/2023
|
SHASHANKA CHAKMA
|
SHASHANKA CHAKMA
|
3004002004WL016393
|
00459
|
ICIC00TSCBL
|
2120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TR3004002_110324APB_FTO_207909
|
3004002014NRG24110320240714139
|
3240294333
|
11/03/2024
|
DHANCHA RAM REANG
|
DHANCHA RAM REANG
|
3004002014WL045961
|
00354
|
PUNB0119920
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TR3004002_120124APB_FTO_189636
|
3004002001NRG24120120240682643
|
1996177781
|
12/01/2024
|
BABI CHAKMA
|
BABI CHAKMA
|
3004002001WL043531
|
00354
|
PUNB0119920
|
3240
|
20/03/2024
|
Account closed
|
712
|
TR3004002_120124APB_FTO_189636
|
3004002001NRG24120120240682836
|
1996177769
|
12/01/2024
|
PRATIMALA CHAKMA
|
PRATIMALA CHAKMA
|
3004002001WL043538
|
00459
|
ICIC00TSCBL
|
3255
|
20/03/2024
|
Account closed
|
713
|
TR3004002_221223APB_FTO_182233
|
3004002001NRG24221220230639659
|
1898679654
|
22/12/2023
|
MRS OURANGA MUKHI CHAKMA
|
MRS OURANGA MUKHI CHAKMA
|
3004002001WL040799
|
00458
|
PUNB0RRBTGB
|
3285
|
16/03/2024
|
Account closed
|
714
|
TR3004002_221223APB_FTO_182233
|
3004002001NRG24221220230639725
|
1898680085
|
22/12/2023
|
KRISHNAMALA TRIPURA
|
KRISHNAMALA TRIPURA
|
3004002001WL040801
|
00458
|
UTBI0RRBTGB
|
3240
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TR3004002_221223APB_FTO_182233
|
3004002013NRG24221220230639837
|
1898679978
|
22/12/2023
|
DARSHO JOY TRIPURA
|
DARSHO JOY TRIPURA
|
3004002013WL040804
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
A/c Blocked or Frozen
|
716
|
TR3004002_221223APB_FTO_182233
|
3004002013NRG24221220230639931
|
1898679921
|
22/12/2023
|
Smt Chungyarwng Tripura
|
Smt Chungyarwng Tripura
|
3004002013WL040814
|
00459
|
ICIC00TSCBL
|
3616
|
16/03/2024
|
Account closed
|
717
|
TR3004002_240124APB_FTO_192237
|
3004002005NRG24240120240694556
|
2141848235
|
24/01/2024
|
Binajoy Tripura
|
Binajoy Tripura
|
3004002005WL044416
|
00458
|
PUNB0RRBTGB
|
226
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TR3004002_240523APB_FTO_18952
|
3004002007NRG24230520230051915
|
1902170921
|
24/05/2023
|
JYUTIKA CHAKMA
|
JYUTIKA CHAKMA
|
3004002007WL004544
|
00458
|
PUNB0RRBTGB
|
3392
|
27/05/2023
|
Account closed
|
719
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230169072
|
3325901419
|
30/06/2023
|
Jama Sree Reang
|
Jama Sree Reang
|
3004002013WL010386
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2023
|
Account closed
|
720
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230173254
|
3325901433
|
30/06/2023
|
RABSING TRIPURA
|
RABSING TRIPURA
|
3004002013WL010652
|
00459
|
ICIC00TSCBL
|
2800
|
11/07/2023
|
Account closed
|
721
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230173258
|
3325901421
|
30/06/2023
|
JUNGIDA TRIPURA
|
JUNGIDA TRIPURA
|
3004002013WL010652
|
00459
|
ICIC00TSCBL
|
2800
|
11/07/2023
|
Account closed
|
722
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641639
|
1901892278
|
26/12/2023
|
Sri Denu Tripura
|
Sri Denu Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3030
|
16/03/2024
|
No Such Account
|
723
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641653
|
1901892280
|
26/12/2023
|
RABSING TRIPURA
|
RABSING TRIPURA
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
724
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641665
|
1901892281
|
26/12/2023
|
Rounga Sree Tripura
|
Rounga Sree Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
725
|
TR3004002_270923APB_FTO_136385
|
3004002007NRG24210920230430550
|
6026071637
|
27/09/2023
|
Papiya Chakma
|
Papiya Chakma
|
3004002007WL025384
|
00354
|
PUNB0058420
|
2743
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
726
|
TR3004002_280623APB_FTO_53911
|
3004002009NRG24220620230143547
|
3065300203
|
28/06/2023
|
Darnimala Tripura
|
Darnimala Tripura
|
3004002009WL009023
|
00459
|
ICIC00TSCBL
|
3240
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
727
|
TR3004002_280723APB_FTO_77914
|
3004002009NRG24280720230261691
|
4773325850
|
28/07/2023
|
Bachandevi Tripura
|
Bachandevi Tripura
|
3004002009WL014640
|
00458
|
PUNB0RRBTGB
|
3424
|
25/08/2023
|
Account closed
|
728
|
TR3004002_131023FTO_153747
|
3004002007NRG24121020230528797
|
7458366357
|
13/10/2023
|
Devi Rani Tripura
|
Devi Rani Tripura
|
3004002WL0031414
|
00458
|
PUNB0RRBTGB
|
3150
|
13/11/2023
|
No Such Account
|
729
|
TR3004002_141223APB_FTO_178321
|
3004002012NRG24131220230618004
|
1902208648
|
14/12/2023
|
Depti Rani Barua
|
Depti Rani Barua
|
3004002012WL039063
|
00354
|
PUNB0119920
|
2000
|
16/03/2024
|
Account closed
|
730
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651696
|
1898644453
|
28/12/2023
|
Renubala saha
|
Renubala saha
|
3004002012WL041357
|
00458
|
PUNB0RRBTGB
|
2020
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651728
|
1898644063
|
28/12/2023
|
BRISHA BALA CHAKMA
|
BRISHA BALA CHAKMA
|
3004002012WL041358
|
00459
|
ICIC00TSCBL
|
2000
|
16/03/2024
|
Account closed
|
732
|
TR3004002_080823APB_FTO_87149
|
3004002012NRG24080820230301344
|
4797581600
|
08/08/2023
|
SHOSIRANI CHAKMA
|
SHOSIRANI CHAKMA
|
3004002012WL016514
|
00458
|
PUNB0RRBTGB
|
2090
|
25/08/2023
|
Account closed
|
733
|
TR3004002_080823APB_FTO_87149
|
3004002012NRG24080820230301394
|
4797581604
|
08/08/2023
|
MANGALA DEVI CHAKMA
|
MANGALA DEVI CHAKMA
|
3004002012WL016515
|
00459
|
ICIC00TSCBL
|
2090
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400652
|
5676159959
|
11/09/2023
|
MANGAL CHAKMA
|
MANGAL CHAKMA
|
3004002012WL023218
|
00459
|
ICIC00TSCBL
|
3150
|
15/09/2023
|
Account closed
|
735
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400707
|
5676160154
|
11/09/2023
|
MANGALA DEVI CHAKMA
|
MANGALA DEVI CHAKMA
|
3004002012WL023219
|
00459
|
ICIC00TSCBL
|
3195
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400712
|
5676160057
|
11/09/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL023219
|
00458
|
PUNB0RRBTGB
|
3195
|
15/09/2023
|
Account closed
|
737
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400974
|
5676159879
|
11/09/2023
|
Brihaspati Chakma
|
Brihaspati Chakma
|
3004002012WL023225
|
00459
|
ICIC00TSCBL
|
3180
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610370
|
1104010202
|
11/12/2023
|
Mity Rung Reang
|
Mity Rung Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
1890
|
29/02/2024
|
No Such Account
|
739
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610372
|
1104010200
|
11/12/2023
|
Mity Rung Reang
|
Mity Rung Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
2211
|
29/02/2024
|
No Such Account
|
740
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610377
|
1104010196
|
11/12/2023
|
Daneshar chakma
|
Daneshar chakma
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
2850
|
29/02/2024
|
No Such Account
|
741
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610379
|
1104010191
|
11/12/2023
|
Gandhi Chakm
|
Gandhi Chakm
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3392
|
29/02/2024
|
No Such Account
|
742
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610384
|
1104010195
|
11/12/2023
|
Tika Rong Reang
|
Tika Rong Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
743
|
TR3004002_120124APB_FTO_189632
|
3004002006NRG24120120240682294
|
1996178791
|
12/01/2024
|
Roja Mani Reang
|
Roja Mani Reang
|
3004002006WL043514
|
00458
|
PUNB0RRBTGB
|
3045
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TR3004002_220523APB_FTO_16970
|
3004002008NRG24220520230044540
|
1861897281
|
22/05/2023
|
SMT SHANTIMALA CHAKMA
|
SMT SHANTIMALA CHAKMA
|
3004002008WL004172
|
00415
|
SBIN0009128
|
3616
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
745
|
TR3004002_220523APB_FTO_16970
|
3004002008NRG24220520230044605
|
1861897370
|
22/05/2023
|
sri Sumanta Chakma
|
sri Sumanta Chakma
|
3004002008WL004174
|
00458
|
PUNB0RRBTGB
|
3200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
746
|
TR3004002_050723FTO_59378
|
3004002010NRG24050720230189976
|
3373316540
|
05/07/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002WL0011332
|
00458
|
PUNB0RRBTGB
|
3000
|
13/07/2023
|
No Such Account
|
747
|
TR3004002_270723APB_FTO_76801
|
3004002009NRG24270720230255637
|
4773328671
|
27/07/2023
|
Kairimala Tripura
|
Kairimala Tripura
|
3004002009WL014293
|
00458
|
PUNB0RRBTGB
|
3456
|
25/08/2023
|
Account closed
|
748
|
TR3004002_131023APB_FTO_153634
|
3004002007NRG24121020230528420
|
7458799648
|
13/10/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002007WL031404
|
00458
|
PUNB0RRBTGB
|
3360
|
13/11/2023
|
Account closed
|
749
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621067
|
1898599087
|
16/12/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002007WL039259
|
00458
|
PUNB0RRBTGB
|
3165
|
16/03/2024
|
Account closed
|
750
|
TR3004002_290823APB_FTO_106945
|
3004002008NRG24290820230363275
|
5081025329
|
29/08/2023
|
Nanda Pati Chakma
|
Nanda Pati Chakma
|
3004002008WL020650
|
00458
|
PUNB0RRBTGB
|
3360
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
751
|
TR3004002_291223APB_FTO_185114
|
3004002004NRG24291220230658547
|
1898648165
|
29/12/2023
|
Jatila Chakma
|
Jatila Chakma
|
3004002004WL041869
|
00458
|
PUNB0RRBTGB
|
3195
|
16/03/2024
|
Account closed
|
752
|
TR3004002_300324FTO_216562
|
3004002008NRG24280320240726795
|
3304540399
|
30/03/2024
|
JATIN CHAKMA
|
JATIN CHAKMA
|
3004002WL0046886
|
00458
|
PUNB0RRBTGB
|
3440
|
25/04/2024
|
No Such Account
|
753
|
TR3004002_181023FTO_159007
|
3004002001NRG24161020230545201
|
7460903214
|
18/10/2023
|
URBASHI TRIPURA
|
URBASHI TRIPURA
|
3004002WL0032340
|
00354
|
PUNB0119920
|
2160
|
13/11/2023
|
No Such Account
|
754
|
TR3004002_181023FTO_159007
|
3004002001NRG24161020230545202
|
7460903215
|
18/10/2023
|
URBASHI TRIPURA
|
URBASHI TRIPURA
|
3004002WL0032340
|
00354
|
PUNB0119920
|
3210
|
13/11/2023
|
No Such Account
|
755
|
TR3004002_181023FTO_159007
|
3004002001NRG24161020230545208
|
7460903208
|
18/10/2023
|
ARABINDA CHAKMA
|
ARABINDA CHAKMA
|
3004002WL0032340
|
00703
|
AIRP0000001
|
3270
|
13/11/2023
|
A/c Blocked or Frozen
|
756
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24080720230196320
|
3436425130
|
10/07/2023
|
Madhan Madhab Chakma
|
Madhan Madhab Chakma
|
3004002002WL011704
|
00459
|
ICIC00TSCBL
|
2544
|
14/07/2023
|
Account closed
|
757
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24101020230515964
|
7409354947
|
11/10/2023
|
MRS CHANDRA PRABHA CHAKMA
|
MRS CHANDRA PRABHA CHAKMA
|
3004002002WL030841
|
00354
|
PUNB0119920
|
2982
|
11/11/2023
|
Account closed
|
758
|
TR3004002_120124APB_FTO_189658
|
3004002000NRG24090120240677311
|
1996179124
|
12/01/2024
|
Padma Bati Reang
|
Padma Bati Reang
|
3004002WL043258
|
00458
|
PUNB0RRBTGB
|
3616
|
20/03/2024
|
Account closed
|
759
|
TR3004002_120623APB_FTO_38710
|
3004002013NRG24110620230106377
|
2566348513
|
12/06/2023
|
Dhana Sankar Tripura
|
Dhana Sankar Tripura
|
3004002013WL007357
|
00459
|
ICIC00TSCBL
|
3000
|
15/06/2023
|
Account closed
|
760
|
TR3004002_211223FTO_181984
|
3004002000NRG24211220230638900
|
1898842657
|
21/12/2023
|
Behabati Reang
|
Behabati Reang
|
3004002WL040687
|
00458
|
PUNB0RRBTGB
|
2940
|
16/03/2024
|
No Such Account
|
761
|
TR3004002_220523FTO_17089
|
3004002001NRG23220520230685726
|
1860448407
|
22/05/2023
|
Maya Devi Chakma
|
Maya Devi Chakma
|
3004002WL0066196
|
00458
|
PUNB0RRBTGB
|
3392
|
26/05/2023
|
No Such Account
|
762
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230492348
|
7377678594
|
04/10/2023
|
Daharani Tripuraq
|
Daharani Tripuraq
|
3004002005WL029697
|
00458
|
PUNB0RRBTGB
|
3248
|
10/11/2023
|
Account closed
|
763
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230492418
|
7377678566
|
04/10/2023
|
MANI RWNG REANG
|
MANI RWNG REANG
|
3004002005WL029699
|
00458
|
PUNB0RRBTGB
|
3248
|
10/11/2023
|
Account closed
|
764
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24040120240672808
|
1898531035
|
05/01/2024
|
Uttam Kumar Chakma
|
Uttam Kumar Chakma
|
3004002002WL042821
|
00458
|
PUNB0RRBTGB
|
3456
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24050120240673755
|
1898531278
|
05/01/2024
|
MRS KINA PUTI CHAKMA
|
MRS KINA PUTI CHAKMA
|
3004002002WL042899
|
00459
|
ICIC00TSCBL
|
3456
|
16/03/2024
|
Account closed
|
766
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24050120240673941
|
1898531033
|
05/01/2024
|
Aguri Chakma
|
Aguri Chakma
|
3004002002WL042902
|
00458
|
PUNB0RRBTGB
|
3456
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TR3004002_300623APB_FTO_55661
|
3004002007NRG24300620230172840
|
3326726070
|
30/06/2023
|
Batir Mia
|
Batir Mia
|
3004002007WL010642
|
00458
|
PUNB0RRBTGB
|
3360
|
11/07/2023
|
Account closed
|
768
|
TR3004002_310823APB_FTO_109989
|
3004002000NRG24310820230378445
|
5578234911
|
31/08/2023
|
Devi Rani Tripura
|
Devi Rani Tripura
|
3004002WL021548
|
00354
|
PUNB0119920
|
2954
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
769
|
TR3004002_270723APB_FTO_76925
|
3004002006NRG24240720230241994
|
4774356342
|
27/07/2023
|
Durna joy Reang
|
Durna joy Reang
|
3004002006WL013662
|
00458
|
PUNB0RRBTGB
|
3216
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
770
|
TR3004002_270723APB_FTO_76925
|
3004002006NRG24240720230242214
|
4774356247
|
27/07/2023
|
Muranjoy Reang
|
Muranjoy Reang
|
3004002006WL013667
|
00458
|
PUNB0RRBTGB
|
3200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
TR3004002_270723APB_FTO_77077
|
3004002013NRG24270720230254481
|
4774378192
|
27/07/2023
|
Chandra Bati Tripura
|
Chandra Bati Tripura
|
3004002013WL014187
|
00458
|
PUNB0RRBTGB
|
3616
|
25/08/2023
|
Account closed
|
772
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230255876
|
4774375854
|
27/07/2023
|
SRS MRIGA SABHA CHAKMA
|
SRS MRIGA SABHA CHAKMA
|
3004002002WL014300
|
00458
|
PUNB0RRBTGB
|
2508
|
25/08/2023
|
Account closed
|
773
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230256691
|
4774376071
|
27/07/2023
|
SMT MANGALA RANI CHAKMA
|
SMT MANGALA RANI CHAKMA
|
3004002002WL014339
|
00458
|
PUNB0RRBTGB
|
2532
|
25/08/2023
|
Account closed
|
774
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230256714
|
4774376188
|
27/07/2023
|
Sujit Chakma
|
Sujit Chakma
|
3004002002WL014339
|
00459
|
ICIC00TSCBL
|
2532
|
25/08/2023
|
Account closed
|
775
|
TR3004002_141223APB_FTO_178309
|
3004002000NRG24141220230618220
|
1898596915
|
14/12/2023
|
Nantu Pati Chakma.
|
Nantu Pati Chakma.
|
3004002WL039072
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
776
|
TR3004002_150224APB_FTO_196998
|
3004002008NRG24150220240705114
|
2938978913
|
15/02/2024
|
SRI JUYEL CHAKMA
|
SRI JUYEL CHAKMA
|
3004002008WL045123
|
00458
|
UTBI0RRBTGB
|
2354
|
13/04/2024
|
Participant not mapped to the product
|
777
|
TR3004002_150224APB_FTO_196998
|
3004002008NRG24150220240705135
|
2938978905
|
15/02/2024
|
Kulon Bikash Chakma
|
Kulon Bikash Chakma
|
3004002008WL045123
|
00354
|
PUNB0137520
|
2354
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TR3004002_160823APB_FTO_92974
|
3004002001NRG24160820230322128
|
4797789711
|
16/08/2023
|
PULENDRA TRIPURA
|
PULENDRA TRIPURA
|
3004002001WL017432
|
00459
|
ICIC00TSCBL
|
2982
|
25/08/2023
|
Account closed
|
779
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566471
|
7418684795
|
28/10/2023
|
Kasta joy Tripura
|
Kasta joy Tripura
|
3004002WL033936
|
00458
|
PUNB0RRBTGB
|
3408
|
11/11/2023
|
Account closed
|
780
|
TR3004002_080623APB_FTO_36095
|
3004002012NRG24070620230100028
|
2492237806
|
08/06/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL007013
|
00458
|
PUNB0RRBTGB
|
3390
|
13/06/2023
|
Account closed
|
781
|
TR3004002_090823APB_FTO_88246
|
3004002004NRG24090820230304163
|
4797578274
|
09/08/2023
|
Jatila Chakma
|
Jatila Chakma
|
3004002004WL016600
|
00354
|
PUNB0119920
|
2130
|
25/08/2023
|
Account closed
|
782
|
TR3004002_111023APB_FTO_151712
|
3004002005NRG24111020230523045
|
7409173805
|
11/10/2023
|
Anjoy Tripura
|
Anjoy Tripura
|
3004002005WL031177
|
00459
|
ICIC00TSCBL
|
955
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TR3004002_211223APB_FTO_181726
|
3004002003NRG24191220230631822
|
1898515552
|
21/12/2023
|
BIJOY CHAKMA
|
BIJOY CHAKMA
|
3004002003WL040296
|
00354
|
PUNB0183820
|
3150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TR3004002_211223APB_FTO_181726
|
3004002003NRG24191220230632007
|
1898515504
|
21/12/2023
|
Samiran Chakma
|
Samiran Chakma
|
3004002003WL040301
|
00354
|
PUNB0119920
|
3075
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TR3004002_211223APB_FTO_181726
|
3004002003NRG24191220230632616
|
1898515556
|
21/12/2023
|
Basanti mala Chakma
|
Basanti mala Chakma
|
3004002003WL040322
|
00354
|
PUNB0183820
|
3010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TR3004002_220523APB_FTO_17020
|
3004002001NRG24220520230045063
|
1856413476
|
22/05/2023
|
KADAIYA CHAKMA
|
KADAIYA CHAKMA
|
3004002001WL004185
|
00459
|
ICIC00TSCBL
|
2486
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
787
|
TR3004002_220523APB_FTO_17020
|
3004002001NRG24220520230045269
|
1856413447
|
22/05/2023
|
KUKUN RANI TRIPURA
|
KUKUN RANI TRIPURA
|
3004002001WL004195
|
00459
|
ICIC00TSCBL
|
2486
|
25/05/2023
|
Account closed
|
788
|
TR3004002_260523APB_FTO_20780
|
3004002005NRG24260520230060247
|
1980315282
|
26/05/2023
|
Bibeka Nanda Tripura
|
Bibeka Nanda Tripura
|
3004002005WL004887
|
00458
|
PUNB0RRBTGB
|
1005
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
789
|
TR3004002_260523APB_FTO_20780
|
3004002005NRG24260520230061591
|
1980315279
|
26/05/2023
|
Dhalen Reang
|
Dhalen Reang
|
3004002005WL004992
|
00354
|
PUNB0119920
|
2020
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
790
|
TR3004002_080124APB_FTO_188302
|
3004002002NRG24080120240675596
|
1902159410
|
08/01/2024
|
SMT NENSI CHAKMA
|
SMT NENSI CHAKMA
|
3004002002WL043111
|
00354
|
PUNB0119920
|
3456
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TR3004002_080124APB_FTO_188302
|
3004002002NRG24080120240675783
|
1902159402
|
08/01/2024
|
MRS GOPA TARA CHAKMA
|
MRS GOPA TARA CHAKMA
|
3004002002WL043114
|
00458
|
PUNB0RRBTGB
|
2808
|
16/03/2024
|
Account closed
|
792
|
TR3004002_310823APB_FTO_109981
|
3004002000NRG24310820230379463
|
5578233381
|
31/08/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL021637
|
00354
|
PUNB0119920
|
3150
|
13/09/2023
|
Account closed
|
793
|
TR3004002_261223APB_FTO_183424
|
3004002000NRG24261220230648632
|
1898557310
|
26/12/2023
|
Harinanda Tripuraa
|
Harinanda Tripuraa
|
3004002WL041226
|
00459
|
ICIC00TSCBL
|
3150
|
16/03/2024
|
Account closed
|
794
|
TR3004002_270723APB_FTO_76827
|
3004002003NRG24260720230248741
|
4774579156
|
27/07/2023
|
Sijan Chakma
|
Sijan Chakma
|
3004002003WL013972
|
00354
|
PUNB0183820
|
3180
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TR3004002_270723APB_FTO_76827
|
3004002003NRG24260720230249347
|
4774579174
|
27/07/2023
|
SMT SUMIKA CHAKMA
|
SMT SUMIKA CHAKMA
|
3004002003WL014033
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Account closed
|
796
|
TR3004002_130923FTO_122058
|
3004002014NRG24130920230406975
|
5799691081
|
13/09/2023
|
Mity Rung Reang
|
Mity Rung Reang
|
3004002WL0023692
|
00458
|
PUNB0RRBTGB
|
1890
|
21/09/2023
|
No Such Account
|
797
|
TR3004002_140623APB_FTO_41498
|
3004002013NRG24140620230117352
|
2664193359
|
14/06/2023
|
Airung laxmi Tripura
|
Airung laxmi Tripura
|
3004002013WL007788
|
00459
|
ICIC00TSCBL
|
2970
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
798
|
TR3004002_150723APB_FTO_66157
|
3004002001NRG24120720230200109
|
3602520012
|
15/07/2023
|
JAMUNA CHAKMA
|
JAMUNA CHAKMA
|
3004002001WL011881
|
00354
|
PUNB0183820
|
3066
|
20/07/2023
|
Account closed
|
799
|
TR3004002_150723APB_FTO_66157
|
3004002001NRG24120720230200179
|
3602520020
|
15/07/2023
|
KAJALA CHAKMA
|
KAJALA CHAKMA
|
3004002001WL011882
|
00459
|
ICIC00TSCBL
|
3066
|
20/07/2023
|
Account closed
|
800
|
TR3004002_160923APB_FTO_125687
|
3004002008NRG24160920230415856
|
5835768939
|
16/09/2023
|
Sabita Tripura
|
Sabita Tripura
|
3004002008WL024530
|
00458
|
UTBI0RRBTGB
|
3312
|
23/09/2023
|
Account closed
|
801
|
TR3004002_300523APB_FTO_23978
|
3004002006NRG24290520230070082
|
2017454042
|
30/05/2023
|
SAL BANYAN REANG
|
SAL BANYAN REANG
|
3004002006WL005480
|
00458
|
UTBI0RRBTGB
|
3015
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
802
|
TR3004002_080823APB_FTO_87149
|
3004002012NRG24080820230301397
|
4797581479
|
08/08/2023
|
JABEDA BEGAM
|
JABEDA BEGAM
|
3004002012WL016515
|
00354
|
PUNB0119920
|
2090
|
25/08/2023
|
Account closed
|
803
|
TR3004002_080823APB_FTO_87149
|
3004002012NRG24080820230301399
|
4797581478
|
08/08/2023
|
CANDAKYA CHAKMA
|
CANDAKYA CHAKMA
|
3004002012WL016515
|
00354
|
PUNB0119920
|
2090
|
25/08/2023
|
Account closed
|
804
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400711
|
5676160021
|
11/09/2023
|
CANDAKYA CHAKMA
|
CANDAKYA CHAKMA
|
3004002012WL023219
|
00458
|
PUNB0RRBTGB
|
3195
|
15/09/2023
|
Account closed
|
805
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400869
|
5676160018
|
11/09/2023
|
Karan Chakma
|
Karan Chakma
|
3004002012WL023223
|
00458
|
PUNB0RRBTGB
|
3150
|
15/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
806
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400873
|
5676160150
|
11/09/2023
|
Nishi Mala Chakma
|
Nishi Mala Chakma
|
3004002012WL023223
|
00458
|
PUNB0RRBTGB
|
3150
|
15/09/2023
|
Account closed
|
807
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400918
|
5676160127
|
11/09/2023
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002012WL023224
|
00458
|
PUNB0RRBTGB
|
3150
|
15/09/2023
|
Account closed
|
808
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610373
|
1104010194
|
11/12/2023
|
Sahadev Reang
|
Sahadev Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3000
|
29/02/2024
|
No Such Account
|
809
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610375
|
1104010204
|
11/12/2023
|
YUBARAJ CHAKMA
|
YUBARAJ CHAKMA
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
810
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610378
|
1104010197
|
11/12/2023
|
Daneshar chakma
|
Daneshar chakma
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
2968
|
29/02/2024
|
No Such Account
|
811
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610381
|
1104010193
|
11/12/2023
|
Maldha Kumar Reang
|
Maldha Kumar Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
812
|
TR3004002_221223APB_FTO_182256
|
3004002007NRG24221220230640027
|
1898678395
|
22/12/2023
|
Anita Chakma
|
Anita Chakma
|
3004002007WL040816
|
00458
|
PUNB0RRBTGB
|
3344
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TR3004002_050723APB_FTO_59648
|
3004002002NRG24040720230188691
|
3375762994
|
05/07/2023
|
SHRI INDRADHAR CHAKMA
|
SHRI INDRADHAR CHAKMA
|
3004002002WL011270
|
00458
|
PUNB0RRBTGB
|
2743
|
13/07/2023
|
Account closed
|
814
|
TR3004002_300623APB_FTO_54395
|
3004002006NRG24300620230166445
|
3326186953
|
30/06/2023
|
Dena Rong Reang
|
Dena Rong Reang
|
3004002006WL010233
|
00458
|
PUNB0RRBTGB
|
2828
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
815
|
TR3004002_270923FTO_136383
|
3004002014NRG24270920230456524
|
6029223018
|
27/09/2023
|
Nandaram Reang
|
Nandaram Reang
|
3004002014WL027316
|
00458
|
PUNB0RRBTGB
|
3015
|
03/10/2023
|
No Such Account
|
816
|
TR3004002_131023APB_FTO_153634
|
3004002007NRG24121020230528202
|
7458799647
|
13/10/2023
|
SURJA RANI CHAKMA
|
SURJA RANI CHAKMA
|
3004002007WL031387
|
00354
|
PUNB0119920
|
3360
|
13/11/2023
|
Account closed
|
817
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621014
|
1898599119
|
16/12/2023
|
Parani Chakma
|
Parani Chakma
|
3004002007WL039252
|
00458
|
PUNB0RRBTGB
|
3135
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621097
|
1898599126
|
16/12/2023
|
Surjya pati Chakma
|
Surjya pati Chakma
|
3004002007WL039259
|
00458
|
PUNB0RRBTGB
|
3165
|
16/03/2024
|
Account closed
|
819
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621099
|
1898599141
|
16/12/2023
|
Mala Chakma
|
Mala Chakma
|
3004002007WL039259
|
00459
|
ICIC00TSCBL
|
3165
|
16/03/2024
|
Account closed
|
820
|
TR3004002_290823APB_FTO_106945
|
3004002008NRG24290820230362353
|
5081025259
|
29/08/2023
|
Bidang Joy Tripura
|
Bidang Joy Tripura
|
3004002008WL020607
|
00458
|
UTBI0RRBTGB
|
3616
|
02/09/2023
|
Account closed
|
821
|
TR3004002_290823APB_FTO_106945
|
3004002008NRG24290820230362355
|
5081025207
|
29/08/2023
|
Dasa Mohan Tripura
|
Dasa Mohan Tripura
|
3004002008WL020608
|
00458
|
PUNB0RRBTGB
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TR3004002_291223APB_FTO_185114
|
3004002004NRG24291220230658427
|
1898647840
|
29/12/2023
|
Dayamoy Chakma
|
Dayamoy Chakma
|
3004002004WL041865
|
00458
|
PUNB0RRBTGB
|
3195
|
16/03/2024
|
Account closed
|
823
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726529
|
3304540403
|
30/03/2024
|
Dayamoy Chakma
|
Dayamoy Chakma
|
3004002WL0046859
|
00458
|
PUNB0RRBTGB
|
3195
|
25/04/2024
|
No Such Account
|
824
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726540
|
3304540404
|
30/03/2024
|
PURNA MOHAN CHAKMA
|
PURNA MOHAN CHAKMA
|
3004002WL0046859
|
00458
|
PUNB0RRBTGB
|
3210
|
25/04/2024
|
No Such Account
|
825
|
TR3004002_190923APB_FTO_127859
|
3004002001NRG24180920230420952
|
5836191906
|
19/09/2023
|
Kishore Kumar Sarkar
|
Kishore Kumar Sarkar
|
3004002001WL024754
|
00048
|
BKID0005033
|
2343
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TR3004002_090823APB_FTO_88250
|
3004002004NRG24070820230298635
|
4797580390
|
09/08/2023
|
Sarala Chakma
|
Sarala Chakma
|
3004002004WL016396
|
00354
|
PUNB0119920
|
2120
|
25/08/2023
|
Account closed
|
827
|
TR3004002_220623APB_FTO_48599
|
3004002010NRG24220620230143311
|
2798294584
|
22/06/2023
|
JAMUNA BATI TRIPURA
|
JAMUNA BATI TRIPURA
|
3004002010WL009012
|
00458
|
PUNB0RRBTGB
|
3390
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
828
|
TR3004002_240523APB_FTO_19002
|
3004002002NRG24240520230054147
|
1902186673
|
24/05/2023
|
Anjana chakmaa
|
Anjana chakmaa
|
3004002002WL004609
|
00458
|
UTBI0RRBTGB
|
2744
|
27/05/2023
|
Account closed
|
829
|
TR3004002_260523FTO_20960
|
3004002005NRG24260520230061561
|
1980208569
|
26/05/2023
|
Sabirung Tripura
|
Sabirung Tripura
|
3004002WL0004989
|
00458
|
PUNB0RRBTGB
|
1005
|
31/05/2023
|
No Such Account
|
830
|
TR3004002_060723APB_FTO_60252
|
3004002007NRG24050720230191830
|
3408783311
|
06/07/2023
|
Devi Rani Tripura
|
Devi Rani Tripura
|
3004002007WL011418
|
00459
|
ICIC00TSCBL
|
2520
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
831
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230165984
|
3325901324
|
30/06/2023
|
Smt Daijya Rani Tripura
|
Smt Daijya Rani Tripura
|
3004002013WL010215
|
00459
|
ICIC00TSCBL
|
3164
|
11/07/2023
|
Account closed
|
832
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230166062
|
3325901445
|
30/06/2023
|
TONGSUK RWNG TRIPURA
|
TONGSUK RWNG TRIPURA
|
3004002013WL010221
|
00459
|
ICIC00TSCBL
|
3164
|
11/07/2023
|
Account closed
|
833
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230166064
|
3325901423
|
30/06/2023
|
Henabati Tripura
|
Henabati Tripura
|
3004002013WL010221
|
00459
|
ICIC00TSCBL
|
3164
|
11/07/2023
|
Account closed
|
834
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230169517
|
3325901453
|
30/06/2023
|
Smt Dhan Bati Reang
|
Smt Dhan Bati Reang
|
3004002013WL010416
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2023
|
Account closed
|
835
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641649
|
1901892273
|
26/12/2023
|
joykhamoni Tripura
|
joykhamoni Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
No Such Account
|
836
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641654
|
1901892279
|
26/12/2023
|
JUNGIDA TRIPURA
|
JUNGIDA TRIPURA
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
837
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641662
|
1901892277
|
26/12/2023
|
Khajak Rung Tripura
|
Khajak Rung Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3105
|
16/03/2024
|
No Such Account
|
838
|
TR3004002_270923APB_FTO_136385
|
3004002007NRG24210920230430499
|
6026071644
|
27/09/2023
|
Shanti Bikash Chakma
|
Shanti Bikash Chakma
|
3004002007WL025384
|
00354
|
PUNB0119920
|
2743
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
839
|
TR3004002_141223APB_FTO_178321
|
3004002012NRG24131220230617952
|
1902208556
|
14/12/2023
|
Suben baroa
|
Suben baroa
|
3004002012WL039063
|
00459
|
ICIC00TSCBL
|
2000
|
16/03/2024
|
Account closed
|
840
|
TR3004002_150623APB_FTO_42798
|
3004002001NRG24150620230119604
|
2674479383
|
15/06/2023
|
SACHI RANI CHAKMA
|
SACHI RANI CHAKMA
|
3004002001WL007871
|
00459
|
ICIC00TSCBL
|
3616
|
20/06/2023
|
Account closed
|
841
|
TR3004002_161223FTO_179253
|
3004002013NRG24161220230623513
|
1898844430
|
16/12/2023
|
Hema devi Tripura
|
Hema devi Tripura
|
3004002WL0039590
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
842
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651379
|
1898644317
|
28/12/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL041353
|
00459
|
ICIC00TSCBL
|
2100
|
16/03/2024
|
Account closed
|
843
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651662
|
1898644334
|
28/12/2023
|
SHANTI BARUA
|
SHANTI BARUA
|
3004002012WL041357
|
00458
|
UTBI0RRBTGB
|
2020
|
16/03/2024
|
A/c Blocked or Frozen
|
844
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230652710
|
1898644628
|
28/12/2023
|
Depti Rani Barua
|
Depti Rani Barua
|
3004002012WL041390
|
00354
|
PUNB0119920
|
2100
|
16/03/2024
|
Account closed
|
845
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230652756
|
1898644276
|
28/12/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL041392
|
00459
|
ICIC00TSCBL
|
2000
|
16/03/2024
|
Account closed
|
846
|
TR3004002_290923APB_FTO_137833
|
3004002011NRG24280920230462260
|
6895297178
|
29/09/2023
|
Dhani Chandra Tripura
|
Dhani Chandra Tripura
|
3004002011WL027786
|
00458
|
PUNB0RRBTGB
|
3000
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
847
|
TR3004002_290923APB_FTO_137833
|
3004002011NRG24280920230462317
|
6895297151
|
29/09/2023
|
RANJIT MOHAN TRIPURA
|
RANJIT MOHAN TRIPURA
|
3004002011WL027787
|
00354
|
PUNB0183820
|
3000
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TR3004002_300523APB_FTO_23999
|
3004002012NRG24300520230073078
|
2017453078
|
30/05/2023
|
MANGALA DEVI CHAKMA
|
MANGALA DEVI CHAKMA
|
3004002012WL005694
|
00458
|
PUNB0RRBTGB
|
1970
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
TR3004002_181023APB_FTO_158846
|
3004002000NRG24181020230556204
|
7464812373
|
18/10/2023
|
Latasing tripura
|
Latasing tripura
|
3004002WL033092
|
00458
|
PUNB0RRBTGB
|
2090
|
13/11/2023
|
Account closed
|
850
|
TR3004002_190523APB_FTO_15262
|
3004002002NRG24190520230038388
|
1856415291
|
19/05/2023
|
MALENDRA CHAKMA
|
MALENDRA CHAKMA
|
3004002002WL003707
|
00459
|
ICIC00TSCBL
|
2050
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
851
|
TR3004002_100124APB_FTO_189004
|
3004002011NRG24060120240674767
|
1898479055
|
10/01/2024
|
RATRAMOHAN TRIPURA
|
RATRAMOHAN TRIPURA
|
3004002011WL042996
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TR3004002_100124APB_FTO_189004
|
3004002011NRG24100120240677618
|
1898478765
|
10/01/2024
|
Kanya Rung Tripura
|
Kanya Rung Tripura
|
3004002011WL043295
|
00354
|
PUNB0119920
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522188
|
7409354927
|
11/10/2023
|
UTTAM KUMAR CHAKMA
|
UTTAM KUMAR CHAKMA
|
3004002002WL031137
|
00459
|
ICIC00TSCBL
|
3195
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
854
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522190
|
7409354976
|
11/10/2023
|
MALENDRA CHAKMA
|
MALENDRA CHAKMA
|
3004002002WL031137
|
00458
|
PUNB0RRBTGB
|
3195
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
855
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522307
|
7409354886
|
11/10/2023
|
SMT ANJANA CHAKMA
|
SMT ANJANA CHAKMA
|
3004002002WL031141
|
00459
|
ICIC00TSCBL
|
3195
|
11/11/2023
|
Account closed
|
856
|
TR3004002_240523APB_FTO_18728
|
3004002010NRG24230520230052352
|
1902174795
|
24/05/2023
|
KACHA TRIPURA
|
KACHA TRIPURA
|
3004002010WL004562
|
00458
|
PUNB0RRBTGB
|
3030
|
27/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
857
|
TR3004002_240523APB_FTO_18728
|
3004002010NRG24240520230052766
|
1902174734
|
24/05/2023
|
DHAN PRIYA TRIPURA
|
DHAN PRIYA TRIPURA
|
3004002010WL004575
|
00458
|
PUNB0RRBTGB
|
2626
|
27/05/2023
|
Account closed
|
858
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230492202
|
7377678609
|
04/10/2023
|
Kangsa Rung Aslong
|
Kangsa Rung Aslong
|
3004002005WL029691
|
00459
|
ICIC00TSCBL
|
3248
|
10/11/2023
|
Account closed
|
859
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230492465
|
7377678564
|
04/10/2023
|
Gubuiti Reang
|
Gubuiti Reang
|
3004002005WL029701
|
00458
|
PUNB0RRBTGB
|
3248
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
860
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24050120240673751
|
1898531057
|
05/01/2024
|
SMT MANGALA RANI CHAKMA
|
SMT MANGALA RANI CHAKMA
|
3004002002WL042899
|
00458
|
PUNB0RRBTGB
|
3456
|
16/03/2024
|
Account closed
|
861
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24050120240673804
|
1898531186
|
05/01/2024
|
PURNA BHUSHAN CHAKMA
|
PURNA BHUSHAN CHAKMA
|
3004002002WL042900
|
00459
|
ICIC00TSCBL
|
3456
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TR3004002_061023FTO_146784
|
3004002005NRG24051020230498509
|
7375262198
|
06/10/2023
|
Sindu Rung Tripura
|
Sindu Rung Tripura
|
3004002WL0030057
|
00458
|
PUNB0RRBTGB
|
3045
|
10/11/2023
|
No Such Account
|
863
|
TR3004002_300623APB_FTO_55661
|
3004002007NRG24300620230172987
|
3326726124
|
30/06/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002007WL010644
|
00354
|
PUNB0119920
|
3360
|
11/07/2023
|
Account closed
|
864
|
TR3004002_301223APB_FTO_185739
|
3004002000NRG24301220230664179
|
1902213681
|
30/12/2023
|
Daneshar chakma
|
Daneshar chakma
|
3004002WL042206
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TR3004002_270723APB_FTO_76925
|
3004002006NRG24240720230242176
|
4774356189
|
27/07/2023
|
Sibhani Reang
|
Sibhani Reang
|
3004002006WL013666
|
00458
|
PUNB0RRBTGB
|
3200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230256533
|
4774376102
|
27/07/2023
|
Pradip Chakma
|
Pradip Chakma
|
3004002002WL014336
|
00459
|
ICIC00TSCBL
|
2717
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230256605
|
4774376104
|
27/07/2023
|
Jatila Chakma
|
Jatila Chakma
|
3004002002WL014338
|
00459
|
ICIC00TSCBL
|
2532
|
25/08/2023
|
Account closed
|
868
|
TR3004002_280723APB_FTO_77676
|
3004002010NRG24240720230236144
|
4774360887
|
28/07/2023
|
JITEN TRIPURA
|
JITEN TRIPURA
|
3004002010WL013430
|
00354
|
PUNB0119920
|
3000
|
25/08/2023
|
Account closed
|
869
|
TR3004002_160623APB_FTO_43508
|
3004002008NRG24160620230123259
|
2798604772
|
16/06/2023
|
Alka Priya Tripura
|
Alka Priya Tripura
|
3004002008WL007995
|
00354
|
PUNB0119920
|
1720
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
TR3004002_160623FTO_43490
|
3004002001NRG24160620230124207
|
2797566461
|
16/06/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002WL0008020
|
00458
|
PUNB0RRBTGB
|
2486
|
27/06/2023
|
No Such Account
|
871
|
TR3004002_160823APB_FTO_92974
|
3004002001NRG24160820230322175
|
4797789778
|
16/08/2023
|
SRI JUBA LAL CHAKMA
|
SRI JUBA LAL CHAKMA
|
3004002001WL017433
|
00459
|
ICIC00TSCBL
|
2996
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566056
|
7418684369
|
28/10/2023
|
Dharmajoy Tripura
|
Dharmajoy Tripura
|
3004002WL033930
|
00458
|
PUNB0RRBTGB
|
3440
|
11/11/2023
|
Account closed
|
873
|
TR3004002_111023APB_FTO_151712
|
3004002005NRG24111020230523176
|
7409173554
|
11/10/2023
|
Sunta Tripura
|
Sunta Tripura
|
3004002005WL031178
|
00458
|
PUNB0RRBTGB
|
955
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
874
|
TR3004002_111023APB_FTO_151712
|
3004002005NRG24111020230523188
|
7409173619
|
11/10/2023
|
Dhami Rung Reang
|
Dhami Rung Reang
|
3004002005WL031178
|
00458
|
PUNB0RRBTGB
|
955
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
875
|
TR3004002_211223APB_FTO_181726
|
3004002003NRG24191220230632694
|
1898515498
|
21/12/2023
|
LAXMIDHAN CHAKMA
|
LAXMIDHAN CHAKMA
|
3004002003WL040323
|
00354
|
PUNB0058420
|
1935
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TR3004002_220523APB_FTO_17020
|
3004002001NRG24220520230045029
|
1856413434
|
22/05/2023
|
SMT SACHI RANI CHAKMA
|
SMT SACHI RANI CHAKMA
|
3004002001WL004183
|
00459
|
ICIC00TSCBL
|
1130
|
25/05/2023
|
Account closed
|
877
|
TR3004002_240523APB_FTO_18956
|
3004002004NRG24240520230053592
|
1902169598
|
24/05/2023
|
Anjana Chakma
|
Anjana Chakma
|
3004002004WL004597
|
00354
|
PUNB0041720
|
2110
|
27/05/2023
|
Account closed
|
878
|
TR3004002_260523APB_FTO_20780
|
3004002005NRG24260520230060232
|
1980315350
|
26/05/2023
|
Sabirung Tripura
|
Sabirung Tripura
|
3004002005WL004887
|
00458
|
PUNB0RRBTGB
|
1005
|
31/05/2023
|
Account closed
|
879
|
TR3004002_080124APB_FTO_188302
|
3004002002NRG24080120240675713
|
1902159328
|
08/01/2024
|
SBARNADEBI CHAKMA
|
SBARNADEBI CHAKMA
|
3004002002WL043113
|
00415
|
SBIN0009128
|
2808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TR3004002_080623APB_FTO_36095
|
3004002001NRG24080620230101101
|
2492237847
|
08/06/2023
|
KADAIYA CHAKMA
|
KADAIYA CHAKMA
|
3004002001WL007063
|
00459
|
ICIC00TSCBL
|
3616
|
13/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
881
|
TR3004002_301223APB_FTO_185736
|
3004002003NRG24301220230664123
|
1898648187
|
30/12/2023
|
SUJIT KUMAR CHAKMA
|
SUJIT KUMAR CHAKMA
|
3004002003WL042196
|
00354
|
PUNB0183820
|
452
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TR3004002_310823APB_FTO_109981
|
3004002000NRG24310820230379433
|
5578233382
|
31/08/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002WL021637
|
00354
|
PUNB0119920
|
3150
|
13/09/2023
|
Account closed
|
883
|
TR3004002_310823FTO_111549
|
3004002000NRG24310820230381484
|
5572060541
|
31/08/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002WL0021755
|
00458
|
PUNB0RRBTGB
|
2730
|
13/09/2023
|
No Such Account
|
884
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644840
|
1898560810
|
26/12/2023
|
Khelabi Tripura
|
Khelabi Tripura
|
3004002WL041061
|
00459
|
ICIC00TSCBL
|
2100
|
16/03/2024
|
Account closed
|
885
|
TR3004002_270723APB_FTO_76749
|
3004002010NRG24260720230252059
|
4774351189
|
27/07/2023
|
Manindra Tripura
|
Manindra Tripura
|
3004002010WL014121
|
00458
|
PUNB0RRBTGB
|
2800
|
25/08/2023
|
Account closed
|
886
|
TR3004002_270723APB_FTO_76749
|
3004002010NRG24260720230252145
|
4774350940
|
27/07/2023
|
BUDDHA LAXMI DEBBARMA
|
BUDDHA LAXMI DEBBARMA
|
3004002010WL014122
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Account closed
|
887
|
TR3004002_150723APB_FTO_66157
|
3004002001NRG24120720230200240
|
3602519915
|
15/07/2023
|
ARABINDA CHAKMA
|
ARABINDA CHAKMA
|
3004002001WL011884
|
00459
|
ICIC00TSCBL
|
3270
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TR3004002_150723APB_FTO_66208
|
3004002010NRG24150720230207210
|
3602450639
|
15/07/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002010WL012211
|
00458
|
PUNB0RRBTGB
|
3000
|
20/07/2023
|
Account closed
|
889
|
TR3004002_150723APB_FTO_66208
|
3004002010NRG24150720230207241
|
3602450626
|
15/07/2023
|
AYAJ UDDIN
|
AYAJ UDDIN
|
3004002010WL012211
|
00458
|
PUNB0RRBTGB
|
3000
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
890
|
TR3004002_300523APB_FTO_23978
|
3004002006NRG24290520230070404
|
2017453930
|
30/05/2023
|
Rumendra Reang
|
Rumendra Reang
|
3004002006WL005489
|
00415
|
SBIN0009128
|
3015
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
891
|
TR3004002_300523APB_FTO_23978
|
3004002006NRG24290520230070407
|
2017453951
|
30/05/2023
|
Sibhani Reang
|
Sibhani Reang
|
3004002006WL005489
|
00458
|
PUNB0RRBTGB
|
3015
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
TR3004002_300523APB_FTO_23978
|
3004002006NRG24300520230073658
|
2017454041
|
30/05/2023
|
Dena Rong Reang
|
Dena Rong Reang
|
3004002006WL005722
|
00458
|
UTBI0RRBTGB
|
3000
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
TR3004002_190124APB_FTO_191231
|
3004002005NRG24190120240689836
|
2129547588
|
19/01/2024
|
Sunta Tripura
|
Sunta Tripura
|
3004002005WL043938
|
00459
|
ICIC00TSCBL
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557038
|
7464701573
|
19/10/2023
|
Pream Joy Tripura
|
Pream Joy Tripura
|
3004002013WL033112
|
00462
|
UCBA0002506
|
3180
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
895
|
TR3004002_110324APB_FTO_207909
|
3004002014NRG24110320240714297
|
3240294255
|
11/03/2024
|
RAMENTI REANG
|
RAMENTI REANG
|
3004002014WL045973
|
00458
|
PUNB0RRBTGB
|
3165
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TR3004002_110324APB_FTO_207909
|
3004002014NRG24110320240714339
|
3240294475
|
11/03/2024
|
Dhanirung Reang
|
Dhanirung Reang
|
3004002014WL045974
|
00458
|
PUNB0RRBTGB
|
2110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TR3004002_120124APB_FTO_189636
|
3004002001NRG24120120240682846
|
1996177785
|
12/01/2024
|
MANIKYA CHAKMA
|
MANIKYA CHAKMA
|
3004002001WL043538
|
00458
|
PUNB0RRBTGB
|
3255
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TR3004002_220623APB_FTO_48599
|
3004002010NRG24220620230142293
|
2798294545
|
22/06/2023
|
MALATI CHAKMA
|
MALATI CHAKMA
|
3004002010WL008951
|
00459
|
ICIC00TSCBL
|
3164
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TR3004002_220623APB_FTO_48629
|
3004002010NRG24220620230142690
|
2798293978
|
22/06/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002010WL008983
|
00458
|
PUNB0RRBTGB
|
3000
|
28/06/2023
|
Account closed
|
900
|
TR3004002_221223APB_FTO_182233
|
3004002001NRG24221220230639817
|
1898679948
|
22/12/2023
|
KHANJA LATA TRIPURA
|
KHANJA LATA TRIPURA
|
3004002001WL040803
|
00458
|
PUNB0RRBTGB
|
3255
|
16/03/2024
|
Account closed
|
901
|
TR3004002_260523APB_FTO_20709
|
3004002009NRG24260520230061378
|
1977622599
|
26/05/2023
|
Kalin joy Tripura
|
Kalin joy Tripura
|
3004002009WL004975
|
00415
|
SBIN0003795
|
1930
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
902
|
TR3004002_060224APB_FTO_195136
|
3004002002NRG24060220240701515
|
2150656061
|
06/02/2024
|
PURNA BHUSHAN CHAKMA
|
PURNA BHUSHAN CHAKMA
|
3004002002WL044888
|
00459
|
ICIC00TSCBL
|
864
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TR3004002_060623APB_FTO_34207
|
3004002005NRG24060620230095494
|
2399165925
|
06/06/2023
|
Jantarong Tripura
|
Jantarong Tripura
|
3004002005WL006761
|
00459
|
ICIC00TSCBL
|
3360
|
10/06/2023
|
Account closed
|
904
|
TR3004002_070723APB_FTO_61257
|
3004002008NRG24070720230195390
|
3408782271
|
07/07/2023
|
UPERDRA TRIPURA
|
UPERDRA TRIPURA
|
3004002008WL011670
|
00458
|
PUNB0RRBTGB
|
2150
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
905
|
TR3004002_310523APB_FTO_25737
|
3004002003NRG24310520230077012
|
2081221512
|
31/05/2023
|
ARMILA CHAKMA
|
ARMILA CHAKMA
|
3004002003WL005836
|
00354
|
PUNB0183820
|
2968
|
03/06/2023
|
Account closed
|
906
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641641
|
1901892292
|
26/12/2023
|
Manaram Reang
|
Manaram Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3015
|
16/03/2024
|
No Such Account
|
907
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641648
|
1901892275
|
26/12/2023
|
JUNGIDA TRIPURA
|
JUNGIDA TRIPURA
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
2800
|
16/03/2024
|
No Such Account
|
908
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641650
|
1901892289
|
26/12/2023
|
ANGJAK RAI TRIPURA
|
ANGJAK RAI TRIPURA
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3150
|
16/03/2024
|
No Such Account
|
909
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641659
|
1901892282
|
26/12/2023
|
KANDHARAM REANG
|
KANDHARAM REANG
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
910
|
TR3004002_270923APB_FTO_136385
|
3004002007NRG24210920230430500
|
6026071672
|
27/09/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002007WL025384
|
00458
|
UTBI0RRBTGB
|
2743
|
03/10/2023
|
Account closed
|
911
|
TR3004002_141223APB_FTO_178321
|
3004002012NRG24131220230617966
|
1902208712
|
14/12/2023
|
SIBA PRASAD BARUA
|
SIBA PRASAD BARUA
|
3004002012WL039063
|
00459
|
ICIC00TSCBL
|
2000
|
16/03/2024
|
A/c Blocked or Frozen
|
912
|
TR3004002_161023FTO_155730
|
3004002014NRG24161020230545449
|
7409341131
|
16/10/2023
|
Manik Reang
|
Manik Reang
|
3004002014WL032347
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
No Such Account
|
913
|
TR3004002_280723FTO_77670
|
3004002014NRG24280720230259121
|
4772674313
|
28/07/2023
|
Mity Rung Reang
|
Mity Rung Reang
|
3004002014WL014499
|
00458
|
PUNB0RRBTGB
|
1890
|
25/08/2023
|
Account closed
|
914
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651289
|
1898644494
|
28/12/2023
|
Karan Chakma
|
Karan Chakma
|
3004002012WL041352
|
00458
|
PUNB0RRBTGB
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651412
|
1898644207
|
28/12/2023
|
Nishi Mala Chakma
|
Nishi Mala Chakma
|
3004002012WL041353
|
00459
|
ICIC00TSCBL
|
2100
|
16/03/2024
|
Account closed
|
916
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651475
|
1898644510
|
28/12/2023
|
Usharani Barua
|
Usharani Barua
|
3004002012WL041354
|
00354
|
PUNB0119920
|
2000
|
16/03/2024
|
Account closed
|
917
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651786
|
1898644441
|
28/12/2023
|
Chandra moni chakma
|
Chandra moni chakma
|
3004002012WL041358
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24100720230196994
|
3436424898
|
10/07/2023
|
MRS MANIKA CHAKMA
|
MRS MANIKA CHAKMA
|
3004002002WL011740
|
00458
|
PUNB0RRBTGB
|
3424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
919
|
TR3004002_120324APB_FTO_208850
|
3004002014NRG24120320240715011
|
3240509159
|
12/03/2024
|
Mannjoy Reang
|
Mannjoy Reang
|
3004002014WL046014
|
00458
|
PUNB0RRBTGB
|
3360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TR3004002_211223FTO_181984
|
3004002000NRG24211220230638972
|
1898842655
|
21/12/2023
|
Naba Rung Reang
|
Naba Rung Reang
|
3004002WL040687
|
00458
|
PUNB0RRBTGB
|
2940
|
16/03/2024
|
No Such Account
|
921
|
TR3004002_240523APB_FTO_18728
|
3004002010NRG24230520230052306
|
1902174631
|
24/05/2023
|
NAJARAI TRIPURA
|
NAJARAI TRIPURA
|
3004002010WL004561
|
00459
|
ICIC00TSCBL
|
3015
|
27/05/2023
|
Account closed
|
922
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230491930
|
7377678479
|
04/10/2023
|
Dhalen Reang
|
Dhalen Reang
|
3004002005WL029684
|
00458
|
PUNB0RRBTGB
|
3280
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
923
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230492475
|
7377678565
|
04/10/2023
|
Sunta Tripura
|
Sunta Tripura
|
3004002005WL029701
|
00458
|
PUNB0RRBTGB
|
3248
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
924
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230492536
|
7377678533
|
04/10/2023
|
Kanchi Reang.
|
Kanchi Reang.
|
3004002005WL029703
|
00458
|
PUNB0RRBTGB
|
3248
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
925
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24040120240672804
|
1898530999
|
05/01/2024
|
BIBHU RANI CHAKMA
|
BIBHU RANI CHAKMA
|
3004002002WL042821
|
00354
|
PUNB0119920
|
3456
|
16/03/2024
|
Account closed
|
926
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24050120240673746
|
1898531203
|
05/01/2024
|
SMT APARAJITA CHAKMA
|
SMT APARAJITA CHAKMA
|
3004002002WL042899
|
00459
|
ICIC00TSCBL
|
3456
|
16/03/2024
|
Account closed
|
927
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24050120240673947
|
1898531354
|
05/01/2024
|
SMT KALPANA CHAKMA
|
SMT KALPANA CHAKMA
|
3004002002WL042902
|
00354
|
PUNB0119920
|
3456
|
16/03/2024
|
Account closed
|
928
|
TR3004002_061023FTO_146784
|
3004002005NRG24051020230498517
|
7375262188
|
06/10/2023
|
Karsha devi Tripura
|
Karsha devi Tripura
|
3004002WL0030057
|
00458
|
PUNB0RRBTGB
|
3015
|
10/11/2023
|
No Such Account
|
929
|
TR3004002_301223APB_FTO_185622
|
3004002008NRG24301220230663500
|
1902213849
|
30/12/2023
|
Sri Khila Joy Tripura
|
Sri Khila Joy Tripura
|
3004002008WL042138
|
00458
|
UTBI0RRBTGB
|
2556
|
16/03/2024
|
Participant not mapped to the product
|
930
|
TR3004002_301223APB_FTO_185622
|
3004002008NRG24301220230663502
|
1902213833
|
30/12/2023
|
Manik Kumar Tripura
|
Manik Kumar Tripura
|
3004002008WL042138
|
00458
|
PUNB0RRBTGB
|
2556
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TR3004002_270723APB_FTO_77077
|
3004002013NRG24270720230254477
|
4774378110
|
27/07/2023
|
Smt Daijya Rani Tripura
|
Smt Daijya Rani Tripura
|
3004002013WL014187
|
00459
|
ICIC00TSCBL
|
3616
|
25/08/2023
|
Account closed
|
932
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24260720230251655
|
4774376040
|
27/07/2023
|
SRI LAIKAI TRIPURA
|
SRI LAIKAI TRIPURA
|
3004002002WL014108
|
00459
|
ICIC00TSCBL
|
2321
|
25/08/2023
|
Account closed
|
933
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230255787
|
4774375885
|
27/07/2023
|
SM ANJALI CHAKMA
|
SM ANJALI CHAKMA
|
3004002002WL014299
|
00177
|
IOBA0002905
|
2508
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230256700
|
4774375954
|
27/07/2023
|
Kina Pati Chakma
|
Kina Pati Chakma
|
3004002002WL014339
|
00459
|
ICIC00TSCBL
|
2532
|
25/08/2023
|
Account closed
|
935
|
TR3004002_280723APB_FTO_77676
|
3004002010NRG24240720230236076
|
4774360894
|
28/07/2023
|
SANZAI TRIPURA
|
SANZAI TRIPURA
|
3004002010WL013429
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
936
|
TR3004002_150224APB_FTO_196998
|
3004002008NRG24150220240705089
|
2938978892
|
15/02/2024
|
JATIN CHAKMA
|
JATIN CHAKMA
|
3004002008WL045123
|
00458
|
PUNB0RRBTGB
|
2354
|
13/04/2024
|
Participant not mapped to the product
|
937
|
TR3004002_160823APB_FTO_92974
|
3004002001NRG24160820230322187
|
4797789910
|
16/08/2023
|
HIRAN BALA CHAKMA
|
HIRAN BALA CHAKMA
|
3004002001WL017433
|
00458
|
PUNB0RRBTGB
|
2996
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
938
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566420
|
7418684834
|
28/10/2023
|
Chape Rai Tripura
|
Chape Rai Tripura
|
3004002WL033935
|
00458
|
PUNB0RRBTGB
|
3376
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
939
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566528
|
7418684652
|
28/10/2023
|
Kairimala Tripura
|
Kairimala Tripura
|
3004002WL033937
|
00459
|
ICIC00TSCBL
|
3408
|
11/11/2023
|
Account closed
|
940
|
TR3004002_181223APB_FTO_180094
|
3004002010NRG24181220230625855
|
1898589065
|
18/12/2023
|
Nagendra Tripura
|
Nagendra Tripura
|
3004002010WL039828
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TR3004002_090823APB_FTO_88246
|
3004002004NRG24090820230304136
|
4797578322
|
09/08/2023
|
Daya Rani Chakma
|
Daya Rani Chakma
|
3004002004WL016599
|
00458
|
PUNB0RRBTGB
|
2130
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
942
|
TR3004002_111023APB_FTO_151712
|
3004002005NRG24111020230523116
|
7409173549
|
11/10/2023
|
Dhalen Reang
|
Dhalen Reang
|
3004002005WL031178
|
00458
|
PUNB0RRBTGB
|
955
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
943
|
TR3004002_080124APB_FTO_188302
|
3004002002NRG24080120240675685
|
1902159452
|
08/01/2024
|
SMT ANJALI CHAKMA
|
SMT ANJALI CHAKMA
|
3004002002WL043113
|
00458
|
PUNB0RRBTGB
|
2808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TR3004002_080124APB_FTO_188302
|
3004002002NRG24080120240675784
|
1902159509
|
08/01/2024
|
SMT Maya Lata Chakma
|
SMT Maya Lata Chakma
|
3004002002WL043114
|
00459
|
ICIC00TSCBL
|
2808
|
16/03/2024
|
Account closed
|
945
|
TR3004002_080623APB_FTO_36095
|
3004002001NRG24080620230100365
|
2492238046
|
08/06/2023
|
SRI KUSUMLAL CHAKMA
|
SRI KUSUMLAL CHAKMA
|
3004002001WL007029
|
00459
|
ICIC00TSCBL
|
3280
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TR3004002_300623APB_FTO_54494
|
3004002010NRG24260620230150069
|
3326736398
|
30/06/2023
|
PIYATI TRIPURA
|
PIYATI TRIPURA
|
3004002010WL009567
|
00459
|
ICIC00TSCBL
|
3000
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TR3004002_311023APB_FTO_162263
|
3004002000NRG24301020230567599
|
7416771086
|
31/10/2023
|
Satya Rani Tripura
|
Satya Rani Tripura
|
3004002WL033997
|
00458
|
PUNB0RRBTGB
|
3376
|
11/11/2023
|
Account closed
|
948
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644870
|
1898560995
|
26/12/2023
|
Raja Bala Tripura
|
Raja Bala Tripura
|
3004002WL041062
|
00458
|
PUNB0RRBTGB
|
2712
|
16/03/2024
|
Account closed
|
949
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644883
|
1898560998
|
26/12/2023
|
Nayan Laxmi Tripura
|
Nayan Laxmi Tripura
|
3004002WL041063
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
950
|
TR3004002_261223APB_FTO_183424
|
3004002000NRG24261220230648617
|
1898557321
|
26/12/2023
|
Saran Devi Tripura
|
Saran Devi Tripura
|
3004002WL041226
|
00458
|
UTBI0RRBTGB
|
3150
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
951
|
TR3004002_270723APB_FTO_76749
|
3004002010NRG24260720230252403
|
4774350941
|
27/07/2023
|
KACHA TRIPURA
|
KACHA TRIPURA
|
3004002010WL014128
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
952
|
TR3004002_270723APB_FTO_76749
|
3004002010NRG24260720230252422
|
4774351044
|
27/07/2023
|
CHAMPA RANI TRIPURA
|
CHAMPA RANI TRIPURA
|
3004002010WL014129
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
953
|
TR3004002_130923APB_FTO_122054
|
3004002014NRG24130920230406918
|
5798618358
|
13/09/2023
|
Parkaram Reang
|
Parkaram Reang
|
3004002014WL023691
|
00458
|
UTBI0RRBTGB
|
2145
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TR3004002_130923FTO_122058
|
3004002014NRG24130920230406979
|
5799691080
|
13/09/2023
|
Daneshar chakma
|
Daneshar chakma
|
3004002WL0023692
|
00458
|
PUNB0RRBTGB
|
2850
|
21/09/2023
|
Account closed
|
955
|
TR3004002_140623APB_FTO_41498
|
3004002013NRG24140620230117418
|
2664193364
|
14/06/2023
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002013WL007790
|
00458
|
PUNB0RRBTGB
|
2955
|
20/06/2023
|
Account closed
|
956
|
TR3004002_150723APB_FTO_66157
|
3004002001NRG24120720230200099
|
3602519961
|
15/07/2023
|
BIJAGA CHAKMA
|
BIJAGA CHAKMA
|
3004002001WL011881
|
00458
|
UTBI0RRBTGB
|
3066
|
20/07/2023
|
Account closed
|
957
|
TR3004002_300523APB_FTO_24138
|
3004002000NRG24300520230074069
|
2017449103
|
30/05/2023
|
BISWARANJAN CHAKMA
|
BISWARANJAN CHAKMA
|
3004002WL005741
|
00458
|
PUNB0RRBTGB
|
1890
|
01/06/2023
|
Account closed
|
958
|
TR3004002_190124APB_FTO_191207
|
3004002011NRG24160120240686611
|
2138283559
|
19/01/2024
|
TILARAM REANG
|
TILARAM REANG
|
3004002011WL043737
|
00458
|
PUNB0RRBTGB
|
3000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TR3004002_190124APB_FTO_191207
|
3004002011NRG24190120240689988
|
2138283574
|
19/01/2024
|
SURESH PATI CHAKMA
|
SURESH PATI CHAKMA
|
3004002011WL043984
|
00458
|
PUNB0RRBTGB
|
3000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230556932
|
7464701571
|
19/10/2023
|
Chotto devi Aslong
|
Chotto devi Aslong
|
3004002013WL033109
|
00354
|
PUNB0074020
|
3210
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
961
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557119
|
7464701732
|
19/10/2023
|
Bikanjoy Tripura
|
Bikanjoy Tripura
|
3004002013WL033114
|
00459
|
ICIC00TSCBL
|
3180
|
13/11/2023
|
Account closed
|
962
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557271
|
7464702113
|
19/10/2023
|
Gapiasree Tripura
|
Gapiasree Tripura
|
3004002013WL033119
|
00458
|
PUNB0RRBTGB
|
3105
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
963
|
TR3004002_090823APB_FTO_88250
|
3004002004NRG24070820230298452
|
4797580388
|
09/08/2023
|
MRS MILI CHAKMA
|
MRS MILI CHAKMA
|
3004002004WL016393
|
00354
|
PUNB0119920
|
2120
|
25/08/2023
|
Account closed
|
964
|
TR3004002_091023FTO_148953
|
3004002005NRG24091020230509664
|
7409340079
|
09/10/2023
|
MANIMALA TRIPURA
|
MANIMALA TRIPURA
|
3004002WL0030606
|
00354
|
PUNB0119920
|
3045
|
11/11/2023
|
No Such Account
|
965
|
TR3004002_220623APB_FTO_48599
|
3004002010NRG24200620230133718
|
2798294530
|
22/06/2023
|
ABI JOY TRIPURA
|
ABI JOY TRIPURA
|
3004002010WL008518
|
00459
|
ICIC00TSCBL
|
3164
|
28/06/2023
|
Account closed
|
966
|
TR3004002_220623APB_FTO_48599
|
3004002010NRG24220620230142371
|
2798294499
|
22/06/2023
|
HANE MOHAN TRIPURA
|
HANE MOHAN TRIPURA
|
3004002010WL008966
|
00459
|
ICIC00TSCBL
|
3164
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
967
|
TR3004002_221223APB_FTO_182233
|
3004002001NRG24221220230639632
|
1898680093
|
22/12/2023
|
BIJAGA CHAKMA
|
BIJAGA CHAKMA
|
3004002001WL040799
|
00458
|
PUNB0RRBTGB
|
3285
|
16/03/2024
|
Account closed
|
968
|
TR3004002_221223APB_FTO_182233
|
3004002001NRG24221220230639700
|
1898680131
|
22/12/2023
|
KAJALA CHAKMA
|
KAJALA CHAKMA
|
3004002001WL040800
|
00458
|
PUNB0RRBTGB
|
3270
|
16/03/2024
|
Account closed
|
969
|
TR3004002_260523APB_FTO_20709
|
3004002009NRG24260520230061444
|
1977622435
|
26/05/2023
|
Satya Rani Tripura
|
Satya Rani Tripura
|
3004002009WL004985
|
00458
|
PUNB0RRBTGB
|
1940
|
31/05/2023
|
Account closed
|
970
|
TR3004002_060623APB_FTO_33888
|
3004002007NRG24050620230092198
|
2399172492
|
06/06/2023
|
PANCHA CHAKMA
|
PANCHA CHAKMA
|
3004002007WL006557
|
00459
|
ICIC00TSCBL
|
3075
|
10/06/2023
|
Account closed
|
971
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230169511
|
3325901476
|
30/06/2023
|
Smt Kamirung Reang
|
Smt Kamirung Reang
|
3004002013WL010416
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
972
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230169521
|
3325901406
|
30/06/2023
|
BISWARAM REANG
|
BISWARAM REANG
|
3004002013WL010416
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
973
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230173257
|
3325901420
|
30/06/2023
|
Misa rung Tripura
|
Misa rung Tripura
|
3004002013WL010652
|
00459
|
ICIC00TSCBL
|
2800
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TR3004002_310523APB_FTO_25737
|
3004002003NRG24310520230077011
|
2081221451
|
31/05/2023
|
SUMIKA CHAKMA
|
SUMIKA CHAKMA
|
3004002003WL005836
|
00354
|
PUNB0183820
|
2968
|
03/06/2023
|
Account closed
|
975
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641642
|
1901892291
|
26/12/2023
|
Manaram Reang
|
Manaram Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3015
|
16/03/2024
|
No Such Account
|
976
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641652
|
1901892288
|
26/12/2023
|
PARAJOY TRIPURA
|
PARAJOY TRIPURA
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
977
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641664
|
1901892276
|
26/12/2023
|
MAHIN DEB TRIPURA
|
MAHIN DEB TRIPURA
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3105
|
16/03/2024
|
No Such Account
|
978
|
TR3004002_280623APB_FTO_53911
|
3004002009NRG24280620230161632
|
3065300247
|
28/06/2023
|
DHARMA JOY TRIPURA
|
DHARMA JOY TRIPURA
|
3004002009WL010093
|
00459
|
ICIC00TSCBL
|
3255
|
05/07/2023
|
Account closed
|
979
|
TR3004002_280723APB_FTO_77914
|
3004002000NRG24280720230262027
|
4773325806
|
28/07/2023
|
Biswada Tripura
|
Biswada Tripura
|
3004002WL014650
|
00459
|
ICIC00TSCBL
|
3440
|
25/08/2023
|
Account closed
|
980
|
TR3004002_280723APB_FTO_77914
|
3004002009NRG24280720230261644
|
4773325887
|
28/07/2023
|
Mertanda Tripura
|
Mertanda Tripura
|
3004002009WL014639
|
00458
|
PUNB0RRBTGB
|
3424
|
25/08/2023
|
Account closed
|
981
|
TR3004002_161023FTO_155730
|
3004002014NRG24161020230545432
|
7409341129
|
16/10/2023
|
Maldha Kumar Reang
|
Maldha Kumar Reang
|
3004002014WL032347
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
No Such Account
|
982
|
TR3004002_290923APB_FTO_137833
|
3004002011NRG24280920230461332
|
6895297329
|
29/09/2023
|
LAGNA JOY REANG
|
LAGNA JOY REANG
|
3004002011WL027760
|
00458
|
UTBI0RRBTGB
|
2985
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TR3004002_181023APB_FTO_158846
|
3004002000NRG24181020230556345
|
7464812366
|
18/10/2023
|
Parani Chakma
|
Parani Chakma
|
3004002WL033098
|
00458
|
PUNB0RRBTGB
|
3075
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
984
|
TR3004002_190523APB_FTO_15262
|
3004002002NRG24190520230038406
|
1856415393
|
19/05/2023
|
MISS GURI MILA CHAKMA
|
MISS GURI MILA CHAKMA
|
3004002002WL003707
|
00459
|
ICIC00TSCBL
|
2050
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TR3004002_190523APB_FTO_15712
|
3004002004NRG24190520230039218
|
1858078253
|
19/05/2023
|
MRS KAMANA CHAKMA
|
MRS KAMANA CHAKMA
|
3004002004WL003726
|
00354
|
PUNB0119920
|
2110
|
25/05/2023
|
Account closed
|
986
|
TR3004002_190923APB_FTO_127910
|
3004002010NRG24180920230420160
|
5836311983
|
19/09/2023
|
KAINARI TRIPURA
|
KAINARI TRIPURA
|
3004002010WL024723
|
00458
|
PUNB0RRBTGB
|
400
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
987
|
TR3004002_211223APB_FTO_181726
|
3004002003NRG24191220230632624
|
1898515553
|
21/12/2023
|
MANISHA CHAKMA
|
MANISHA CHAKMA
|
3004002003WL040322
|
00354
|
PUNB0183820
|
3010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TR3004002_211223APB_FTO_181726
|
3004002003NRG24191220230632661
|
1898515497
|
21/12/2023
|
ARMILA CHAKMA
|
ARMILA CHAKMA
|
3004002003WL040323
|
00354
|
PUNB0183820
|
3225
|
16/03/2024
|
Account closed
|
989
|
TR3004002_211223APB_FTO_181726
|
3004002003NRG24191220230632732
|
1898515527
|
21/12/2023
|
Ramesh Chakma
|
Ramesh Chakma
|
3004002003WL040324
|
00354
|
PUNB0183820
|
3225
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TR3004002_221223FTO_182236
|
3004002013NRG24221220230640301
|
1898841752
|
22/12/2023
|
Friti Tripura.
|
Friti Tripura.
|
3004002013WL040851
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
No Such Account
|
991
|
TR3004002_080124APB_FTO_188282
|
3004002014NRG24080120240675999
|
1902160437
|
08/01/2024
|
BinodeTripura
|
BinodeTripura
|
3004002014WL043119
|
00458
|
PUNB0RRBTGB
|
2985
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TR3004002_310823APB_FTO_109981
|
3004002000NRG24310820230379457
|
5578233479
|
31/08/2023
|
SUDHARSAN BAURI
|
SUDHARSAN BAURI
|
3004002WL021637
|
00458
|
PUNB0RRBTGB
|
3150
|
13/09/2023
|
Account closed
|
993
|
TR3004002_310823FTO_111549
|
3004002000NRG24310820230381483
|
5572060545
|
31/08/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002WL0021755
|
00458
|
PUNB0RRBTGB
|
3360
|
13/09/2023
|
No Such Account
|
994
|
TR3004002_311023APB_FTO_162263
|
3004002000NRG24301020230567606
|
7416771039
|
31/10/2023
|
Sushil Bikash chakma
|
Sushil Bikash chakma
|
3004002WL033997
|
00459
|
ICIC00TSCBL
|
3376
|
11/11/2023
|
Account closed
|
995
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644544
|
1898560837
|
26/12/2023
|
BATHAK MANI TRIPURA
|
BATHAK MANI TRIPURA
|
3004002WL041055
|
00459
|
ICIC00TSCBL
|
2090
|
16/03/2024
|
A/c Blocked or Frozen
|
996
|
TR3004002_261223APB_FTO_183424
|
3004002000NRG24261220230648610
|
1898557327
|
26/12/2023
|
Smt Daijya Rani Tripura
|
Smt Daijya Rani Tripura
|
3004002WL041226
|
00459
|
ICIC00TSCBL
|
3150
|
16/03/2024
|
Account closed
|
997
|
TR3004002_270723APB_FTO_76749
|
3004002010NRG24260720230252060
|
4774351190
|
27/07/2023
|
Manindra Tripura
|
Manindra Tripura
|
3004002010WL014121
|
00458
|
PUNB0RRBTGB
|
200
|
25/08/2023
|
Account closed
|
998
|
TR3004002_270723APB_FTO_76749
|
3004002010NRG24260720230252140
|
4774350922
|
27/07/2023
|
DILIP DEBBARMA
|
DILIP DEBBARMA
|
3004002010WL014122
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
999
|
TR3004002_270723APB_FTO_76827
|
3004002003NRG24260720230248721
|
4774579155
|
27/07/2023
|
Brajalal Sarkar
|
Brajalal Sarkar
|
3004002003WL013972
|
00354
|
PUNB0183820
|
3180
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TR3004002_280623APB_FTO_53947
|
3004002000NRG24280620230163194
|
3065297633
|
28/06/2023
|
SALENDRA TRIPURA
|
SALENDRA TRIPURA
|
3004002WL010144
|
00458
|
PUNB0RRBTGB
|
2968
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1001
|
TR3004002_130923APB_FTO_122054
|
3004002014NRG24130920230406929
|
5798618348
|
13/09/2023
|
DHANCHA RAM REANG
|
DHANCHA RAM REANG
|
3004002014WL023691
|
00354
|
PUNB0119920
|
2145
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1002
|
TR3004002_140623APB_FTO_41498
|
3004002013NRG24140620230117408
|
2664193360
|
14/06/2023
|
Thiprati Tripura
|
Thiprati Tripura
|
3004002013WL007790
|
00459
|
ICIC00TSCBL
|
2955
|
20/06/2023
|
Account closed
|
1003
|
TR3004002_140623APB_FTO_41498
|
3004002013NRG24140620230117410
|
2664193362
|
14/06/2023
|
THUJIYA JOY TRIPURA
|
THUJIYA JOY TRIPURA
|
3004002013WL007790
|
00459
|
ICIC00TSCBL
|
2955
|
20/06/2023
|
Account closed
|
1004
|
TR3004002_150723APB_FTO_66157
|
3004002001NRG24120720230200133
|
3602519960
|
15/07/2023
|
MRS OURANGA MUKHI CHAKMA
|
MRS OURANGA MUKHI CHAKMA
|
3004002001WL011882
|
00458
|
PUNB0RRBTGB
|
3066
|
20/07/2023
|
Account closed
|
1005
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24150920230413841
|
5835768998
|
16/09/2023
|
SARAN JOY REANG
|
SARAN JOY REANG
|
3004002010WL024342
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Account closed
|
1006
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230556971
|
7464702114
|
19/10/2023
|
ANGJAK RAI TRIPURA
|
ANGJAK RAI TRIPURA
|
3004002013WL033111
|
00458
|
PUNB0RRBTGB
|
3150
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1007
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557111
|
7464701907
|
19/10/2023
|
RAHIDAS TRIPURA
|
RAHIDAS TRIPURA
|
3004002013WL033113
|
00459
|
ICIC00TSCBL
|
3210
|
13/11/2023
|
Account closed
|
1008
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557278
|
7464702119
|
19/10/2023
|
Raju Tripura
|
Raju Tripura
|
3004002013WL033119
|
00459
|
ICIC00TSCBL
|
3105
|
13/11/2023
|
Account closed
|
1009
|
TR3004002_200923APB_FTO_129649
|
3004002010NRG24190920230426051
|
5930035123
|
20/09/2023
|
Priyanka Chakma
|
Priyanka Chakma
|
3004002010WL025120
|
00458
|
PUNB0RRBTGB
|
3000
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1010
|
TR3004002_120124APB_FTO_189636
|
3004002001NRG24120120240682639
|
1996177780
|
12/01/2024
|
BHUTRAPATI CHAKMA
|
BHUTRAPATI CHAKMA
|
3004002001WL043531
|
00458
|
PUNB0RRBTGB
|
3240
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TR3004002_120124APB_FTO_189636
|
3004002001NRG24120120240682655
|
1996177837
|
12/01/2024
|
CHIJIPATI CHAKMA
|
CHIJIPATI CHAKMA
|
3004002001WL043531
|
00354
|
PUNB0119920
|
3240
|
20/03/2024
|
Account closed
|
1012
|
TR3004002_221223APB_FTO_182233
|
3004002001NRG24221220230639757
|
1898679665
|
22/12/2023
|
Biswadhan Tripura
|
Biswadhan Tripura
|
3004002001WL040801
|
00458
|
PUNB0RRBTGB
|
3240
|
16/03/2024
|
Account closed
|
1013
|
TR3004002_221223APB_FTO_182233
|
3004002001NRG24221220230639790
|
1898679884
|
22/12/2023
|
GAYA JOY TRIPURA
|
GAYA JOY TRIPURA
|
3004002001WL040802
|
00458
|
PUNB0RRBTGB
|
3255
|
16/03/2024
|
Account closed
|
1014
|
TR3004002_240523APB_FTO_18952
|
3004002007NRG24200520230041692
|
1902170898
|
24/05/2023
|
Baitya Chakma
|
Baitya Chakma
|
3004002007WL004010
|
00459
|
ICIC00TSCBL
|
3616
|
27/05/2023
|
Account closed
|
1015
|
TR3004002_060623APB_FTO_34207
|
3004002005NRG24060620230095496
|
2399165924
|
06/06/2023
|
Debo Mohan Tripura
|
Debo Mohan Tripura
|
3004002005WL006761
|
00459
|
ICIC00TSCBL
|
3360
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1016
|
TR3004002_300623FTO_54472
|
3004002013NRG24280620230162370
|
3325517903
|
30/06/2023
|
KIRAN MALA TRIPURA
|
KIRAN MALA TRIPURA
|
3004002WL0010115
|
00458
|
PUNB0RRBTGB
|
3616
|
11/07/2023
|
No Such Account
|
1017
|
TR3004002_310523APB_FTO_25737
|
3004002003NRG24300520230072416
|
2081221670
|
31/05/2023
|
Chandra Lata Chakma
|
Chandra Lata Chakma
|
3004002003WL005624
|
00458
|
PUNB0RRBTGB
|
2070
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1018
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641656
|
1901892269
|
26/12/2023
|
Ranjita Reang
|
Ranjita Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
1019
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641660
|
1901892285
|
26/12/2023
|
Pream Joy Tripura
|
Pream Joy Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
1020
|
TR3004002_270324APB_FTO_214292
|
3004002014NRG24250320240723720
|
3304647286
|
27/03/2024
|
Mannjoy Reang
|
Mannjoy Reang
|
3004002014WL046708
|
00458
|
PUNB0RRBTGB
|
2167
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TR3004002_270324APB_FTO_214292
|
3004002014NRG24250320240723840
|
3304647365
|
27/03/2024
|
DHANCHA RAM REANG
|
DHANCHA RAM REANG
|
3004002014WL046712
|
00354
|
PUNB0119920
|
2090
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TR3004002_280623APB_FTO_53911
|
3004002009NRG24280620230163052
|
3065300035
|
28/06/2023
|
Phula Mohan Tripura
|
Phula Mohan Tripura
|
3004002009WL010141
|
00458
|
PUNB0RRBTGB
|
3225
|
05/07/2023
|
Account closed
|
1023
|
TR3004002_280723APB_FTO_77914
|
3004002009NRG24280720230261672
|
4773325884
|
28/07/2023
|
Kasta joy Tripura
|
Kasta joy Tripura
|
3004002009WL014639
|
00458
|
PUNB0RRBTGB
|
3424
|
25/08/2023
|
Account closed
|
1024
|
TR3004002_141223APB_FTO_178321
|
3004002012NRG24131220230617919
|
1902208698
|
14/12/2023
|
Renubala saha
|
Renubala saha
|
3004002012WL039062
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TR3004002_280723APB_FTO_78366
|
3004002007NRG24280720230263310
|
4774371975
|
28/07/2023
|
BANENDRA CHAKMA
|
BANENDRA CHAKMA
|
3004002007WL014792
|
00459
|
ICIC00TSCBL
|
3390
|
25/08/2023
|
Account closed
|
1026
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651362
|
1898644355
|
28/12/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002012WL041353
|
00458
|
PUNB0RRBTGB
|
2100
|
16/03/2024
|
Account closed
|
1027
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651508
|
1898644034
|
28/12/2023
|
CHHABIRANI BARUA
|
CHHABIRANI BARUA
|
3004002012WL041355
|
00458
|
PUNB0RRBTGB
|
1600
|
16/03/2024
|
Account closed
|
1028
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230652650
|
1898644627
|
28/12/2023
|
Suben baroa
|
Suben baroa
|
3004002012WL041390
|
00459
|
ICIC00TSCBL
|
2100
|
16/03/2024
|
Account closed
|
1029
|
TR3004002_290923APB_FTO_137833
|
3004002011NRG24280920230461409
|
6895297176
|
29/09/2023
|
Biranjoy Reang
|
Biranjoy Reang
|
3004002011WL027761
|
00458
|
PUNB0RRBTGB
|
2985
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1030
|
TR3004002_300523APB_FTO_23999
|
3004002012NRG24300520230072713
|
2017453031
|
30/05/2023
|
Brihaspati Chakma
|
Brihaspati Chakma
|
3004002012WL005687
|
00459
|
ICIC00TSCBL
|
1980
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TR3004002_190523APB_FTO_15712
|
3004002004NRG24190520230038287
|
1858078162
|
19/05/2023
|
SMT JATILA CHAKMA
|
SMT JATILA CHAKMA
|
3004002004WL003705
|
00458
|
PUNB0RRBTGB
|
2120
|
25/05/2023
|
Account closed
|
1032
|
TR3004002_190523APB_FTO_15712
|
3004002004NRG24190520230039044
|
1858078254
|
19/05/2023
|
KRISHNADEVI CHAKMA
|
KRISHNADEVI CHAKMA
|
3004002004WL003723
|
00354
|
PUNB0119920
|
2100
|
25/05/2023
|
Account closed
|
1033
|
TR3004002_111023APB_FTO_151712
|
3004002005NRG24111020230522835
|
7409173840
|
11/10/2023
|
SANDARI TRIPURA
|
SANDARI TRIPURA
|
3004002005WL031175
|
00459
|
ICIC00TSCBL
|
955
|
11/11/2023
|
Account closed
|
1034
|
TR3004002_211223APB_FTO_181726
|
3004002003NRG24191220230632617
|
1898515534
|
21/12/2023
|
SUJIT KUMAR CHAKMA
|
SUJIT KUMAR CHAKMA
|
3004002003WL040322
|
00354
|
PUNB0183820
|
3010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TR3004002_310823FTO_111549
|
3004002000NRG24310820230381477
|
5572060543
|
31/08/2023
|
BIJOY BIKASH CHAKMA
|
BIJOY BIKASH CHAKMA
|
3004002WL0021755
|
00458
|
PUNB0RRBTGB
|
2730
|
13/09/2023
|
No Such Account
|
1036
|
TR3004002_310823FTO_111549
|
3004002000NRG24310820230381482
|
5572060542
|
31/08/2023
|
BINDA DUTI CHAKMA
|
BINDA DUTI CHAKMA
|
3004002WL0021755
|
00458
|
PUNB0RRBTGB
|
2665
|
13/09/2023
|
No Such Account
|
1037
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644590
|
1898560981
|
26/12/2023
|
Barja mohan Tripura
|
Barja mohan Tripura
|
3004002WL041055
|
00459
|
ICIC00TSCBL
|
2090
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TR3004002_270723APB_FTO_76749
|
3004002010NRG24240720230236348
|
4774351226
|
27/07/2023
|
PIYATI TRIPURA
|
PIYATI TRIPURA
|
3004002010WL013435
|
00459
|
ICIC00TSCBL
|
3000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TR3004002_280623APB_FTO_53932
|
3004002003NRG24280620230160572
|
3065297090
|
28/06/2023
|
Chandra Lata Chakma
|
Chandra Lata Chakma
|
3004002003WL010040
|
00458
|
PUNB0RRBTGB
|
2050
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1040
|
TR3004002_130923FTO_122749
|
3004002001NRG24130920230408696
|
5799691564
|
13/09/2023
|
BATYA CHAKMA
|
BATYA CHAKMA
|
3004002WL0023923
|
00458
|
PUNB0RRBTGB
|
2160
|
21/09/2023
|
No Such Account
|
1041
|
TR3004002_140623APB_FTO_41498
|
3004002013NRG24140620230117306
|
2664193363
|
14/06/2023
|
BIKANJOY TRIPURA
|
BIKANJOY TRIPURA
|
3004002013WL007787
|
00459
|
ICIC00TSCBL
|
2970
|
20/06/2023
|
Account closed
|
1042
|
TR3004002_140623APB_FTO_41498
|
3004002013NRG24140620230117419
|
2664193361
|
14/06/2023
|
RUPENJOY TRIPURA
|
RUPENJOY TRIPURA
|
3004002013WL007790
|
00459
|
ICIC00TSCBL
|
2955
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TR3004002_140623APB_FTO_41498
|
3004002013NRG24140620230117441
|
2664193365
|
14/06/2023
|
Priti rung Tripura
|
Priti rung Tripura
|
3004002013WL007790
|
00458
|
PUNB0RRBTGB
|
2955
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1044
|
TR3004002_150723APB_FTO_66157
|
3004002001NRG24120720230200128
|
3602519926
|
15/07/2023
|
SURAJA CHAKMA
|
SURAJA CHAKMA
|
3004002001WL011882
|
00354
|
PUNB0119920
|
3066
|
20/07/2023
|
Account closed
|
1045
|
TR3004002_150723APB_FTO_66157
|
3004002001NRG24120720230200171
|
3602519954
|
15/07/2023
|
Briha lal Chakma
|
Briha lal Chakma
|
3004002001WL011882
|
00458
|
UTBI0RRBTGB
|
3066
|
20/07/2023
|
Account closed
|
1046
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24150920230414463
|
5835769189
|
16/09/2023
|
Harandri Tripura
|
Harandri Tripura
|
3004002010WL024465
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Account closed
|
1047
|
TR3004002_180124APB_FTO_190885
|
3004002005NRG24180120240688489
|
1996174377
|
18/01/2024
|
Debo Mohan Tripura
|
Debo Mohan Tripura
|
3004002005WL043804
|
00459
|
ICIC00TSCBL
|
3248
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TR3004002_300523APB_FTO_23978
|
3004002006NRG24290520230070168
|
2017453968
|
30/05/2023
|
DUNAJOY REANG
|
DUNAJOY REANG
|
3004002006WL005483
|
00458
|
PUNB0RRBTGB
|
3015
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1049
|
TR3004002_300523APB_FTO_23988
|
3004002009NRG24300520230072811
|
2017620245
|
30/05/2023
|
Kathangsri Tripura
|
Kathangsri Tripura
|
3004002009WL005689
|
00458
|
PUNB0RRBTGB
|
1940
|
01/06/2023
|
Account closed
|
1050
|
TR3004002_190124APB_FTO_191207
|
3004002011NRG24190120240690007
|
2138283558
|
19/01/2024
|
Sephali Tripura
|
Sephali Tripura
|
3004002011WL043984
|
00458
|
PUNB0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TR3004002_190124APB_FTO_191231
|
3004002005NRG24190120240689847
|
2129547615
|
19/01/2024
|
Dhami Rung Reang
|
Dhami Rung Reang
|
3004002005WL043938
|
00458
|
PUNB0RRBTGB
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TR3004002_190124APB_FTO_191231
|
3004002005NRG24190120240690107
|
2129547609
|
19/01/2024
|
Nispati Aslong
|
Nispati Aslong
|
3004002005WL043989
|
00458
|
PUNB0RRBTGB
|
3280
|
25/03/2024
|
Account closed
|
1053
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557073
|
7464701582
|
19/10/2023
|
RABSING TRIPURA
|
RABSING TRIPURA
|
3004002013WL033113
|
00458
|
PUNB0RRBTGB
|
3210
|
13/11/2023
|
Account closed
|
1054
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557081
|
7464702097
|
19/10/2023
|
KHARANJOY TRIPURA
|
KHARANJOY TRIPURA
|
3004002013WL033113
|
00459
|
ICIC00TSCBL
|
3210
|
13/11/2023
|
Account closed
|
1055
|
TR3004002_120124APB_FTO_189615
|
3004002011NRG24110120240681676
|
1996176931
|
12/01/2024
|
Kata shree Tripura
|
Kata shree Tripura
|
3004002011WL043487
|
00458
|
PUNB0RRBTGB
|
3000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TR3004002_121023APB_FTO_152510
|
3004002011NRG24121020230527172
|
7464699735
|
12/10/2023
|
Kanya Rung Tripura
|
Kanya Rung Tripura
|
3004002011WL031302
|
00458
|
PUNB0RRBTGB
|
2985
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1057
|
TR3004002_231123APB_FTO_168787
|
3004002000NRG24231120230582589
|
9619392993
|
23/11/2023
|
Kunja rung Tripura
|
Kunja rung Tripura
|
3004002WL035767
|
00354
|
PUNB0119920
|
3360
|
17/01/2024
|
Account closed
|
1058
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449148
|
5961118594
|
26/09/2023
|
Depti Rani Barua
|
Depti Rani Barua
|
3004002012WL026877
|
00458
|
PUNB0RRBTGB
|
2000
|
30/09/2023
|
Account closed
|
1059
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449372
|
5961118655
|
26/09/2023
|
Sukanta Chakma
|
Sukanta Chakma
|
3004002012WL026882
|
00458
|
PUNB0RRBTGB
|
3030
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1060
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449435
|
5961118836
|
26/09/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL026883
|
00459
|
ICIC00TSCBL
|
3015
|
30/09/2023
|
Account closed
|
1061
|
TR3004002_041023APB_FTO_144049
|
3004002000NRG24031020230486495
|
7377504939
|
04/10/2023
|
Phula Mohan Tripura
|
Phula Mohan Tripura
|
3004002WL029243
|
00458
|
PUNB0RRBTGB
|
3360
|
10/11/2023
|
Account closed
|
1062
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24031020230484242
|
7377505415
|
04/10/2023
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002004WL029026
|
00458
|
PUNB0RRBTGB
|
3225
|
10/11/2023
|
Account closed
|
1063
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24031020230485284
|
7377505191
|
04/10/2023
|
Sujata Chakma
|
Sujata Chakma
|
3004002004WL029106
|
00458
|
PUNB0RRBTGB
|
3195
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24300920230472188
|
7377504981
|
04/10/2023
|
KANCHARI TRIPURA
|
KANCHARI TRIPURA
|
3004002004WL028351
|
00459
|
ICIC00TSCBL
|
3225
|
10/11/2023
|
Account closed
|
1065
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24300920230472463
|
7377504914
|
04/10/2023
|
Nandi rani Chakma
|
Nandi rani Chakma
|
3004002004WL028366
|
00458
|
PUNB0RRBTGB
|
3210
|
10/11/2023
|
Account closed
|
1066
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385697
|
5578236366
|
31/08/2023
|
GOLOK BASI TRIPURA
|
GOLOK BASI TRIPURA
|
3004002WL022140
|
00458
|
PUNB0RRBTGB
|
3180
|
13/09/2023
|
Account closed
|
1067
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385742
|
5578236600
|
31/08/2023
|
MAYARANI CHAKMA
|
MAYARANI CHAKMA
|
3004002WL022141
|
00459
|
ICIC00TSCBL
|
3225
|
13/09/2023
|
Account closed
|
1068
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385749
|
5578236275
|
31/08/2023
|
BHUTRAPATI CHAKMA
|
BHUTRAPATI CHAKMA
|
3004002WL022141
|
00458
|
PUNB0RRBTGB
|
3225
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1069
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385753
|
5578236623
|
31/08/2023
|
BATYA CHAKMA
|
BATYA CHAKMA
|
3004002WL022141
|
00458
|
PUNB0RRBTGB
|
3225
|
13/09/2023
|
Account closed
|
1070
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385755
|
5578236355
|
31/08/2023
|
BABI CHAKMA
|
BABI CHAKMA
|
3004002WL022141
|
00458
|
PUNB0RRBTGB
|
3225
|
13/09/2023
|
Account closed
|
1071
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385786
|
5578236427
|
31/08/2023
|
GAYA JOY TRIPURA
|
GAYA JOY TRIPURA
|
3004002WL022142
|
00458
|
PUNB0RRBTGB
|
3195
|
13/09/2023
|
Account closed
|
1072
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230385026
|
5578236655
|
31/08/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL022081
|
00354
|
PUNB0119920
|
3210
|
13/09/2023
|
Account closed
|
1073
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449957
|
5961118527
|
26/09/2023
|
Rajib Saha
|
Rajib Saha
|
3004002012WL026895
|
00458
|
PUNB0RRBTGB
|
2000
|
30/09/2023
|
Account closed
|
1074
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230450020
|
5961118831
|
26/09/2023
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002012WL026896
|
00459
|
ICIC00TSCBL
|
3030
|
30/09/2023
|
Account closed
|
1075
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725919
|
3304541230
|
27/03/2024
|
Sapa Rekha Chakma
|
Sapa Rekha Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2060
|
25/04/2024
|
No Such Account
|
1076
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725921
|
3304541237
|
27/03/2024
|
Chandra Lata Chakma
|
Chandra Lata Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2100
|
25/04/2024
|
No Such Account
|
1077
|
TR3004002_130923FTO_122790
|
3004002013NRG24130920230408737
|
5798299579
|
13/09/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002WL0023927
|
00458
|
PUNB0RRBTGB
|
3015
|
21/09/2023
|
No Such Account
|
1078
|
TR3004002_150723APB_FTO_66195
|
3004002010NRG24150720230206491
|
3602463425
|
15/07/2023
|
CHANDRAMUKHI CHAKMA
|
CHANDRAMUKHI CHAKMA
|
3004002010WL012187
|
00459
|
ICIC00TSCBL
|
3000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TR3004002_090823APB_FTO_88267
|
3004002012NRG24090820230304779
|
4798220057
|
09/08/2023
|
Usha Shil
|
Usha Shil
|
3004002012WL016618
|
00458
|
PUNB0RRBTGB
|
2100
|
25/08/2023
|
Account closed
|
1080
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24071020230503986
|
7409343982
|
09/10/2023
|
JAGADISH CHAKMA
|
JAGADISH CHAKMA
|
3004002002WL030307
|
00459
|
ICIC00TSCBL
|
3390
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1081
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24081020230508272
|
7409344469
|
09/10/2023
|
Mrs. Gopa Tara Chakma
|
Mrs. Gopa Tara Chakma
|
3004002002WL030545
|
00415
|
SBIN0061688
|
2556
|
11/11/2023
|
Account closed
|
1082
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509097
|
7409344308
|
09/10/2023
|
MRS KINA PUTI CHAKMA
|
MRS KINA PUTI CHAKMA
|
3004002002WL030591
|
00458
|
PUNB0RRBTGB
|
2782
|
11/11/2023
|
Account closed
|
1083
|
TR3004002_101023APB_FTO_150921
|
3004002008NRG24101020230518319
|
7409161863
|
10/10/2023
|
Santosh Chakma
|
Santosh Chakma
|
3004002008WL030929
|
00354
|
PUNB0119920
|
3616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TR3004002_120124APB_FTO_189615
|
3004002011NRG24120120240681948
|
1996177034
|
12/01/2024
|
mata sing Tripura
|
mata sing Tripura
|
3004002011WL043493
|
00458
|
PUNB0RRBTGB
|
3000
|
20/03/2024
|
Participant not mapped to the product
|
1085
|
TR3004002_231123APB_FTO_168787
|
3004002000NRG24231120230582447
|
9619393031
|
23/11/2023
|
Sandhari Tripura
|
Sandhari Tripura
|
3004002WL035764
|
00458
|
PUNB0RRBTGB
|
3360
|
17/01/2024
|
Account closed
|
1086
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449383
|
5961118895
|
26/09/2023
|
Nishi Mala Chakma
|
Nishi Mala Chakma
|
3004002012WL026882
|
00459
|
ICIC00TSCBL
|
3030
|
30/09/2023
|
Account closed
|
1087
|
TR3004002_041023APB_FTO_144049
|
3004002000NRG24031020230487919
|
7377504919
|
04/10/2023
|
Dharmajoy Tripura
|
Dharmajoy Tripura
|
3004002WL029416
|
00458
|
PUNB0RRBTGB
|
3360
|
10/11/2023
|
Account closed
|
1088
|
TR3004002_061223FTO_174485
|
3004002005NRG24061220230602486
|
1104009609
|
06/12/2023
|
Karsha devi Tripura
|
Karsha devi Tripura
|
3004002WL0037889
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
1089
|
TR3004002_061223FTO_174485
|
3004002005NRG24061220230602489
|
1104009606
|
06/12/2023
|
Mani sankar Tripura
|
Mani sankar Tripura
|
3004002WL0037889
|
00458
|
PUNB0RRBTGB
|
955
|
29/02/2024
|
No Such Account
|
1090
|
TR3004002_300623APB_FTO_54457
|
3004002010NRG24290620230164964
|
3326188551
|
30/06/2023
|
KALATI TRIPURA
|
KALATI TRIPURA
|
3004002010WL010195
|
00458
|
PUNB0RRBTGB
|
3000
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1091
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385744
|
5578236457
|
31/08/2023
|
DHANAPATI CHAKMA
|
DHANAPATI CHAKMA
|
3004002WL022141
|
00354
|
PUNB0119920
|
3225
|
13/09/2023
|
Account closed
|
1092
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384397
|
5578236251
|
31/08/2023
|
Kiranjoy Tripura
|
Kiranjoy Tripura
|
3004002001WL022050
|
00458
|
UTBI0RRBTGB
|
3225
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384525
|
5578236293
|
31/08/2023
|
Shanti Mani Chakma
|
Shanti Mani Chakma
|
3004002001WL022056
|
00354
|
PUNB0183820
|
2354
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384988
|
5578236294
|
31/08/2023
|
URBASHI TRIPURA
|
URBASHI TRIPURA
|
3004002001WL022081
|
00354
|
PUNB0183820
|
3210
|
13/09/2023
|
Account closed
|
1095
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230450204
|
5961118680
|
26/09/2023
|
Rakha Chakma
|
Rakha Chakma
|
3004002012WL026901
|
00458
|
PUNB0RRBTGB
|
1818
|
30/09/2023
|
Account closed
|
1096
|
TR3004002_131023APB_FTO_153763
|
3004002002NRG24131020230534449
|
7464825688
|
13/10/2023
|
SRI LAIKAI TRIPURA
|
SRI LAIKAI TRIPURA
|
3004002002WL031687
|
00459
|
ICIC00TSCBL
|
3408
|
13/11/2023
|
Account closed
|
1097
|
TR3004002_141223APB_FTO_178307
|
3004002002NRG24131220230617670
|
1898597979
|
14/12/2023
|
JAGADISH CHAKMA
|
JAGADISH CHAKMA
|
3004002002WL039047
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TR3004002_141223APB_FTO_178307
|
3004002002NRG24131220230617702
|
1898597890
|
14/12/2023
|
MRS MRIGA SABHA CHAKMA
|
MRS MRIGA SABHA CHAKMA
|
3004002002WL039050
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Account closed
|
1099
|
TR3004002_161023APB_FTO_156350
|
3004002014NRG24161020230545443
|
7409792457
|
16/10/2023
|
Dupan joy Reang
|
Dupan joy Reang
|
3004002014WL032347
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1100
|
TR3004002_290523APB_FTO_22406
|
3004002013NRG24290520230069099
|
2001159619
|
29/05/2023
|
BANGSIDA REANG
|
BANGSIDA REANG
|
3004002013WL005425
|
00459
|
ICIC00TSCBL
|
3180
|
01/06/2023
|
Account closed
|
1101
|
TR3004002_290923APB_FTO_137874
|
3004002006NRG24280920230460941
|
6895301495
|
29/09/2023
|
Dena Rong Reang
|
Dena Rong Reang
|
3004002006WL027749
|
00458
|
PUNB0RRBTGB
|
3060
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TR3004002_121023APB_FTO_153012
|
3004002005NRG24121020230530585
|
7458807638
|
12/10/2023
|
Nispati Aslong
|
Nispati Aslong
|
3004002005WL031506
|
00459
|
ICIC00TSCBL
|
955
|
13/11/2023
|
Account closed
|
1103
|
TR3004002_211223FTO_181694
|
3004002001NRG24191220230631583
|
1898842373
|
21/12/2023
|
CHIRINGI CHAKMA
|
CHIRINGI CHAKMA
|
3004002WL0040282
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
1104
|
TR3004002_260923APB_FTO_134973
|
3004002010NRG24260920230447583
|
5961281925
|
26/09/2023
|
Naren Tripura
|
Naren Tripura
|
3004002010WL026801
|
00459
|
ICIC00TSCBL
|
3000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1105
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497205
|
7408593162
|
05/10/2023
|
Siran Joy Tripura
|
Siran Joy Tripura
|
3004002005WL029997
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1106
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497294
|
7408593434
|
05/10/2023
|
Lota Tripura
|
Lota Tripura
|
3004002005WL029998
|
00459
|
ICIC00TSCBL
|
3280
|
11/11/2023
|
Account closed
|
1107
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497295
|
7408593464
|
05/10/2023
|
Nispati Aslong
|
Nispati Aslong
|
3004002005WL029998
|
00459
|
ICIC00TSCBL
|
3280
|
11/11/2023
|
Account closed
|
1108
|
TR3004002_060523APB_FTO_7902
|
3004002001NRG24060520230013540
|
1527330477
|
06/05/2023
|
KADAIYA CHAKMA
|
KADAIYA CHAKMA
|
3004002001WL002023
|
00459
|
ICIC00TSCBL
|
1130
|
13/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1109
|
TR3004002_061123APB_FTO_163397
|
3004002007NRG24061120230570736
|
7416777866
|
06/11/2023
|
Mala Chakma
|
Mala Chakma
|
3004002007WL034333
|
00458
|
UTBI0RRBTGB
|
2120
|
11/11/2023
|
Account closed
|
1110
|
TR3004002_061123APB_FTO_163397
|
3004002007NRG24061120230570738
|
7416777837
|
06/11/2023
|
BIJOY BIKASH CHAKMA
|
BIJOY BIKASH CHAKMA
|
3004002007WL034333
|
00354
|
PUNB0119920
|
2120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TR3004002_061223FTO_174331
|
3004002000NRG24061220230601868
|
1107136267
|
06/12/2023
|
Kumbu Sree Tripura
|
Kumbu Sree Tripura
|
3004002WL0037824
|
00458
|
PUNB0RRBTGB
|
3135
|
29/02/2024
|
No Such Account
|
1112
|
TR3004002_071023APB_FTO_147434
|
3004002005NRG24071020230503856
|
7377492721
|
07/10/2023
|
Sumanta Tripura
|
Sumanta Tripura
|
3004002005WL030301
|
00459
|
ICIC00TSCBL
|
3248
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1113
|
TR3004002_071023APB_FTO_147434
|
3004002005NRG24071020230503904
|
7377492690
|
07/10/2023
|
Sundari Tripura
|
Sundari Tripura
|
3004002005WL030302
|
00459
|
ICIC00TSCBL
|
3248
|
10/11/2023
|
Account closed
|
1114
|
TR3004002_300623APB_FTO_55581
|
3004002005NRG24300620230171220
|
3325902169
|
30/06/2023
|
Matila Tripura
|
Matila Tripura
|
3004002005WL010537
|
00458
|
PUNB0RRBTGB
|
3045
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1115
|
TR3004002_301223APB_FTO_185620
|
3004002007NRG24301220230662375
|
1898645907
|
30/12/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002007WL042108
|
00459
|
ICIC00TSCBL
|
2756
|
16/03/2024
|
Account closed
|
1116
|
TR3004002_301223APB_FTO_185620
|
3004002007NRG24301220230662383
|
1898645960
|
30/12/2023
|
Surjya pati Chakma
|
Surjya pati Chakma
|
3004002007WL042108
|
00458
|
PUNB0RRBTGB
|
2756
|
16/03/2024
|
Account closed
|
1117
|
TR3004002_301223APB_FTO_185624
|
3004002007NRG24301220230662804
|
1898645144
|
30/12/2023
|
Belak Chakma
|
Belak Chakma
|
3004002007WL042117
|
00459
|
ICIC00TSCBL
|
2532
|
16/03/2024
|
Account closed
|
1118
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259428
|
4774374160
|
28/07/2023
|
MANI RWNG REANG
|
MANI RWNG REANG
|
3004002005WL014519
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
Account closed
|
1119
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230261935
|
4774374184
|
28/07/2023
|
Nispati Aslong
|
Nispati Aslong
|
3004002005WL014645
|
00354
|
PUNB0119920
|
3075
|
25/08/2023
|
Account closed
|
1120
|
TR3004002_131223APB_FTO_177431
|
3004002006NRG24121220230612995
|
1154054577
|
13/12/2023
|
Dena Rong Reang
|
Dena Rong Reang
|
3004002006WL038793
|
00458
|
PUNB0RRBTGB
|
452
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607011
|
1149623454
|
13/12/2023
|
Mithun Reang
|
Mithun Reang
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
955
|
01/03/2024
|
No Such Account
|
1122
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607015
|
1149623441
|
13/12/2023
|
Kai Rong Reang
|
Kai Rong Reang
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
3248
|
01/03/2024
|
No Such Account
|
1123
|
TR3004002_160523APB_FTO_13017
|
3004002012NRG24160520230028839
|
1749972364
|
16/05/2023
|
Gulchakhi Chakma
|
Gulchakhi Chakma
|
3004002012WL003196
|
00354
|
PUNB0119920
|
3390
|
20/05/2023
|
Account closed
|
1124
|
TR3004002_160523FTO_12875
|
3004002001NRG23150520230685501
|
1749879309
|
16/05/2023
|
GOLOK BASI TRIPURA
|
GOLOK BASI TRIPURA
|
3004002WL0066141
|
00354
|
PUNB0119920
|
3180
|
20/05/2023
|
No Such Account
|
1125
|
TR3004002_190623APB_FTO_45284
|
3004002011NRG24160620230124869
|
2798355176
|
19/06/2023
|
Biranjoy Reang
|
Biranjoy Reang
|
3004002011WL008057
|
00458
|
UTBI0RRBTGB
|
3000
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1126
|
TR3004002_090823APB_FTO_88267
|
3004002012NRG24090820230304559
|
4798220187
|
09/08/2023
|
Jipa mala Tripura
|
Jipa mala Tripura
|
3004002012WL016609
|
00458
|
PUNB0RRBTGB
|
2060
|
25/08/2023
|
Account closed
|
1127
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509248
|
7409344309
|
09/10/2023
|
JIBANSONA CHAKMA
|
JIBANSONA CHAKMA
|
3004002002WL030593
|
00415
|
SBIN0009128
|
2769
|
11/11/2023
|
Account closed
|
1128
|
TR3004002_100723APB_FTO_62359
|
3004002005NRG24100720230197519
|
3440351203
|
10/07/2023
|
Anga rung Tripura
|
Anga rung Tripura
|
3004002005WL011765
|
00459
|
ICIC00TSCBL
|
3045
|
14/07/2023
|
Account closed
|
1129
|
TR3004002_100723APB_FTO_62359
|
3004002005NRG24100720230197539
|
3440351206
|
10/07/2023
|
MANIMALA TRIPURA
|
MANIMALA TRIPURA
|
3004002005WL011765
|
00459
|
ICIC00TSCBL
|
3045
|
14/07/2023
|
Account closed
|
1130
|
TR3004002_220923FTO_132391
|
3004002014NRG24220920230438391
|
5962058428
|
22/09/2023
|
Tripura
|
Tripura
|
3004002014WL025992
|
00458
|
PUNB0RRBTGB
|
2814
|
30/09/2023
|
No Such Account
|
1131
|
TR3004002_231123APB_FTO_168787
|
3004002000NRG24231120230582449
|
9619393052
|
23/11/2023
|
BATHAK MANI TRIPURA
|
BATHAK MANI TRIPURA
|
3004002WL035764
|
00459
|
ICIC00TSCBL
|
3360
|
17/01/2024
|
A/c Blocked or Frozen
|
1132
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24031020230484259
|
7377505488
|
04/10/2023
|
Janjali Chakma
|
Janjali Chakma
|
3004002004WL029026
|
00354
|
PUNB0119920
|
3225
|
10/11/2023
|
Account closed
|
1133
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24031020230484395
|
7377505467
|
04/10/2023
|
Joy Suta Chakma
|
Joy Suta Chakma
|
3004002004WL029040
|
00354
|
PUNB0119920
|
3210
|
10/11/2023
|
Account closed
|
1134
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24300920230472443
|
7377505405
|
04/10/2023
|
Bishaka Chakma
|
Bishaka Chakma
|
3004002004WL028366
|
00458
|
UTBI0RRBTGB
|
3210
|
10/11/2023
|
Account closed
|
1135
|
TR3004002_050723APB_FTO_59547
|
3004002003NRG24050720230189822
|
3373559564
|
05/07/2023
|
Kuku Rani Chakma
|
Kuku Rani Chakma
|
3004002003WL011314
|
00458
|
PUNB0RRBTGB
|
3225
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1136
|
TR3004002_061223FTO_174485
|
3004002005NRG24061220230602475
|
1104009607
|
06/12/2023
|
Dhalen Reang
|
Dhalen Reang
|
3004002WL0037889
|
00458
|
PUNB0RRBTGB
|
955
|
29/02/2024
|
No Such Account
|
1137
|
TR3004002_300623APB_FTO_54457
|
3004002010NRG24260620230150279
|
3326188552
|
30/06/2023
|
SIMAL TRIPURA
|
SIMAL TRIPURA
|
3004002010WL009571
|
00458
|
PUNB0RRBTGB
|
3000
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1138
|
TR3004002_300623APB_FTO_54457
|
3004002010NRG24270620230155424
|
3326188279
|
30/06/2023
|
PELAMATI TRIPURA
|
PELAMATI TRIPURA
|
3004002010WL009812
|
00458
|
PUNB0RRBTGB
|
3000
|
11/07/2023
|
Account closed
|
1139
|
TR3004002_300623APB_FTO_54457
|
3004002010NRG24280620230157154
|
3326188247
|
30/06/2023
|
CHAMPA RANI TRIPURA
|
CHAMPA RANI TRIPURA
|
3004002010WL009851
|
00458
|
PUNB0RRBTGB
|
3000
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1140
|
TR3004002_300623APB_FTO_55164
|
3004002011NRG24300620230171796
|
3326723460
|
30/06/2023
|
PURBARUNG TRIPURA
|
PURBARUNG TRIPURA
|
3004002011WL010589
|
00458
|
PUNB0RRBTGB
|
3000
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1141
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384389
|
5578236320
|
31/08/2023
|
KAKHAYATI TRIPURA
|
KAKHAYATI TRIPURA
|
3004002001WL022050
|
00459
|
ICIC00TSCBL
|
3225
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1142
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384515
|
5578236613
|
31/08/2023
|
SRI RAJENDRA CHAKMA
|
SRI RAJENDRA CHAKMA
|
3004002001WL022056
|
00459
|
ICIC00TSCBL
|
2354
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384925
|
5578236365
|
31/08/2023
|
TUKKABI CHAKMA
|
TUKKABI CHAKMA
|
3004002001WL022071
|
00458
|
PUNB0RRBTGB
|
3210
|
13/09/2023
|
Account closed
|
1144
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230385138
|
5578236274
|
31/08/2023
|
SUMATI TRIPURA
|
SUMATI TRIPURA
|
3004002001WL022086
|
00458
|
PUNB0RRBTGB
|
3210
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1145
|
TR3004002_141223APB_FTO_178307
|
3004002002NRG24131220230617720
|
1898597992
|
14/12/2023
|
Renu Malaa Chakma
|
Renu Malaa Chakma
|
3004002002WL039051
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Account closed
|
1146
|
TR3004002_290923APB_FTO_137874
|
3004002006NRG24280920230460609
|
6895301417
|
29/09/2023
|
Roja Mani Reang
|
Roja Mani Reang
|
3004002006WL027741
|
00458
|
PUNB0RRBTGB
|
3015
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1147
|
TR3004002_291223APB_FTO_185367
|
3004002000NRG24291220230660595
|
1898647737
|
29/12/2023
|
Dasha Rung Tripura
|
Dasha Rung Tripura
|
3004002WL041980
|
00354
|
PUNB0119920
|
3150
|
16/03/2024
|
Account closed
|
1148
|
TR3004002_291223APB_FTO_185367
|
3004002000NRG24291220230660626
|
1898647767
|
29/12/2023
|
Rung Joy Tripura
|
Rung Joy Tripura
|
3004002WL041980
|
00458
|
PUNB0RRBTGB
|
3150
|
16/03/2024
|
Account closed
|
1149
|
TR3004002_291223FTO_185282
|
3004002000NRG24291220230659545
|
1898845562
|
29/12/2023
|
Lakshi Devi Tripura
|
Lakshi Devi Tripura
|
3004002WL041948
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
No Such Account
|
1150
|
TR3004002_111223FTO_176123
|
3004002006NRG24111220230610144
|
1107136064
|
11/12/2023
|
Roja Mani Reang
|
Roja Mani Reang
|
3004002WL0038601
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
1151
|
TR3004002_111223FTO_176123
|
3004002006NRG24111220230610150
|
1107136065
|
11/12/2023
|
Menoka Reang
|
Menoka Reang
|
3004002WL0038601
|
00458
|
PUNB0RRBTGB
|
3030
|
29/02/2024
|
No Such Account
|
1152
|
TR3004002_250923APB_FTO_133603
|
3004002003NRG24250920230441396
|
5961577679
|
25/09/2023
|
Anjana Sarkar
|
Anjana Sarkar
|
3004002003WL026281
|
00354
|
PUNB0183820
|
2968
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TR3004002_260923APB_FTO_134973
|
3004002010NRG24260920230447582
|
5961281987
|
26/09/2023
|
GARNI TRIPURA
|
GARNI TRIPURA
|
3004002010WL026801
|
00458
|
UTBI0RRBTGB
|
3000
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230496892
|
7408593423
|
05/10/2023
|
Anjoy Tripura
|
Anjoy Tripura
|
3004002005WL029990
|
00459
|
ICIC00TSCBL
|
3248
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TR3004002_061123APB_FTO_163397
|
3004002007NRG24061120230570698
|
7416777836
|
06/11/2023
|
Shanti Bikash Chakma
|
Shanti Bikash Chakma
|
3004002007WL034333
|
00354
|
PUNB0119920
|
2120
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1156
|
TR3004002_061223FTO_174331
|
3004002005NRG24301120230592884
|
1107136268
|
06/12/2023
|
Nispati Aslong
|
Nispati Aslong
|
3004002WL0036888
|
00458
|
PUNB0RRBTGB
|
3280
|
29/02/2024
|
No Such Account
|
1157
|
TR3004002_071023APB_FTO_147434
|
3004002005NRG24071020230503857
|
7377492732
|
07/10/2023
|
Dabak Tripura
|
Dabak Tripura
|
3004002005WL030301
|
00458
|
PUNB0RRBTGB
|
3248
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1158
|
TR3004002_300623APB_FTO_55153
|
3004002009NRG24300620230168991
|
3326724251
|
30/06/2023
|
Biswada Tripura
|
Biswada Tripura
|
3004002009WL010382
|
00458
|
PUNB0RRBTGB
|
3225
|
11/07/2023
|
Account closed
|
1159
|
TR3004002_300623APB_FTO_55581
|
3004002005NRG24300620230171224
|
3325902174
|
30/06/2023
|
Siran Joy Tripura
|
Siran Joy Tripura
|
3004002005WL010537
|
00458
|
PUNB0RRBTGB
|
3045
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1160
|
TR3004002_300623APB_FTO_55581
|
3004002005NRG24300620230173234
|
3325902126
|
30/06/2023
|
SMT RAMBA BATI TRIPURA
|
SMT RAMBA BATI TRIPURA
|
3004002005WL010650
|
00459
|
ICIC00TSCBL
|
3045
|
11/07/2023
|
Account closed
|
1161
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259343
|
4774374174
|
28/07/2023
|
MANIMALA TRIPURA
|
MANIMALA TRIPURA
|
3004002005WL014517
|
00354
|
PUNB0119920
|
3045
|
25/08/2023
|
Account closed
|
1162
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259418
|
4774374159
|
28/07/2023
|
Dinaram Reang
|
Dinaram Reang
|
3004002005WL014519
|
00458
|
PUNB0RRBTGB
|
3015
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259551
|
4774374358
|
28/07/2023
|
PANCHI RUNG TRIPURA
|
PANCHI RUNG TRIPURA
|
3004002005WL014521
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Account closed
|
1164
|
TR3004002_130923APB_FTO_122699
|
3004002001NRG24130920230408203
|
5800052128
|
13/09/2023
|
Chiranjit Chakma
|
Chiranjit Chakma
|
3004002001WL023839
|
00354
|
PUNB0183820
|
2996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607014
|
1149623442
|
13/12/2023
|
Kai Rong Reang
|
Kai Rong Reang
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
955
|
01/03/2024
|
No Such Account
|
1166
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607019
|
1149623452
|
13/12/2023
|
Danti rong Reang
|
Danti rong Reang
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
3248
|
01/03/2024
|
No Such Account
|
1167
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607021
|
1149623446
|
13/12/2023
|
Siran Joy Tripura
|
Siran Joy Tripura
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
3248
|
01/03/2024
|
No Such Account
|
1168
|
TR3004002_160523APB_FTO_13017
|
3004002012NRG24160520230028808
|
1749972386
|
16/05/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL003193
|
00458
|
PUNB0RRBTGB
|
3390
|
20/05/2023
|
Account closed
|
1169
|
TR3004002_180823APB_FTO_95600
|
3004002011NRG24170820230327146
|
4830896952
|
18/08/2023
|
Kohina Chakma
|
Kohina Chakma
|
3004002011WL017783
|
00458
|
PUNB0RRBTGB
|
2985
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1170
|
TR3004002_290823APB_FTO_106894
|
3004002000NRG24290820230361475
|
5081020050
|
29/08/2023
|
AMITABHA BAUL
|
AMITABHA BAUL
|
3004002WL020578
|
00415
|
SBIN0009128
|
3150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TR3004002_290823FTO_106716
|
3004002001NRG24280820230358115
|
5082661314
|
29/08/2023
|
URBASHI TRIPURA
|
URBASHI TRIPURA
|
3004002WL0020266
|
00354
|
PUNB0183820
|
2160
|
02/09/2023
|
No Such Account
|
1172
|
TR3004002_290823FTO_106716
|
3004002001NRG24280820230358125
|
5082661304
|
29/08/2023
|
ARABINDA CHAKMA
|
ARABINDA CHAKMA
|
3004002WL0020266
|
00703
|
AIRP0000001
|
3270
|
02/09/2023
|
A/c Blocked or Frozen
|
1173
|
TR3004002_111223FTO_176123
|
3004002011NRG24111220230609878
|
1107136060
|
11/12/2023
|
Naithakh Priya Tripura
|
Naithakh Priya Tripura
|
3004002WL0038590
|
00354
|
PUNB0119920
|
2970
|
29/02/2024
|
No Such Account
|
1174
|
TR3004002_121023APB_FTO_153012
|
3004002005NRG24121020230527790
|
7458807414
|
12/10/2023
|
Dishnari Tripura
|
Dishnari Tripura
|
3004002005WL031328
|
00458
|
PUNB0RRBTGB
|
955
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1175
|
TR3004002_121023APB_FTO_153012
|
3004002005NRG24121020230530598
|
7458807653
|
12/10/2023
|
Puran Devi Tripura
|
Puran Devi Tripura
|
3004002005WL031506
|
00459
|
ICIC00TSCBL
|
955
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1176
|
TR3004002_121023FTO_152920
|
3004002000NRG24121020230528377
|
7460903949
|
12/10/2023
|
BISWARANJAN CHAKMA
|
BISWARANJAN CHAKMA
|
3004002WL0031402
|
00458
|
PUNB0RRBTGB
|
3440
|
13/11/2023
|
No Such Account
|
1177
|
TR3004002_211223FTO_181694
|
3004002001NRG24191220230631585
|
1898842370
|
21/12/2023
|
BATYA CHAKMA
|
BATYA CHAKMA
|
3004002WL0040282
|
00354
|
PUNB0119920
|
2160
|
16/03/2024
|
No Such Account
|
1178
|
TR3004002_211223FTO_181694
|
3004002001NRG24191220230631591
|
1898842362
|
21/12/2023
|
URBASHI TRIPURA
|
URBASHI TRIPURA
|
3004002WL0040282
|
00458
|
PUNB0RRBTGB
|
2160
|
16/03/2024
|
No Such Account
|
1179
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497292
|
7408593416
|
05/10/2023
|
SMT SHUNATI TRIPURA
|
SMT SHUNATI TRIPURA
|
3004002005WL029998
|
00459
|
ICIC00TSCBL
|
3280
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1180
|
TR3004002_060523APB_FTO_7902
|
3004002001NRG24060520230013551
|
1527330480
|
06/05/2023
|
KUKUN RANI TRIPURA
|
KUKUN RANI TRIPURA
|
3004002001WL002025
|
00458
|
PUNB0RRBTGB
|
1130
|
13/05/2023
|
Account closed
|
1181
|
TR3004002_071023APB_FTO_147434
|
3004002005NRG24071020230503881
|
7377492724
|
07/10/2023
|
MANIMALA TRIPURA
|
MANIMALA TRIPURA
|
3004002005WL030301
|
00354
|
PUNB0119920
|
3248
|
10/11/2023
|
Account closed
|
1182
|
TR3004002_300623APB_FTO_55153
|
3004002009NRG24300620230168915
|
3326723972
|
30/06/2023
|
Patindra Tripura
|
Patindra Tripura
|
3004002009WL010380
|
00459
|
ICIC00TSCBL
|
3105
|
11/07/2023
|
Account closed
|
1183
|
TR3004002_300623APB_FTO_55581
|
3004002005NRG24300620230167488
|
3325902172
|
30/06/2023
|
Bibeka Nanda Tripura
|
Bibeka Nanda Tripura
|
3004002005WL010294
|
00458
|
PUNB0RRBTGB
|
3045
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1184
|
TR3004002_301223APB_FTO_185624
|
3004002007NRG24301220230662431
|
1898645157
|
30/12/2023
|
Shobha rani Chakma
|
Shobha rani Chakma
|
3004002007WL042109
|
00458
|
UTBI0RRBTGB
|
2520
|
16/03/2024
|
Account closed
|
1185
|
TR3004002_301223APB_FTO_185624
|
3004002007NRG24301220230662812
|
1898645148
|
30/12/2023
|
Amitabachan Chakma
|
Amitabachan Chakma
|
3004002007WL042117
|
00458
|
PUNB0RRBTGB
|
2532
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TR3004002_270324FTO_214286
|
3004002000NRG24260320240724956
|
3304541508
|
27/03/2024
|
Smt Mejarung Tripura
|
Smt Mejarung Tripura
|
3004002WL0046774
|
00458
|
PUNB0RRBTGB
|
3360
|
25/04/2024
|
No Such Account
|
1187
|
TR3004002_270923APB_FTO_137059
|
3004002011NRG24270920230459132
|
6028987918
|
27/09/2023
|
Naithakh Priya Tripura
|
Naithakh Priya Tripura
|
3004002011WL027687
|
00458
|
PUNB0RRBTGB
|
2970
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1188
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230258898
|
4774374684
|
28/07/2023
|
Dhalen Reang
|
Dhalen Reang
|
3004002005WL014495
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1189
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259497
|
4774374213
|
28/07/2023
|
Pada Mala Tripura
|
Pada Mala Tripura
|
3004002005WL014520
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1190
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230261807
|
4774374411
|
28/07/2023
|
Brisha Rong Tripura
|
Brisha Rong Tripura
|
3004002005WL014643
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
1191
|
TR3004002_130923APB_FTO_122699
|
3004002001NRG24130920230408220
|
5800052020
|
13/09/2023
|
PULENDRA TRIPURA
|
PULENDRA TRIPURA
|
3004002001WL023843
|
00459
|
ICIC00TSCBL
|
3180
|
21/09/2023
|
Account closed
|
1192
|
TR3004002_140723APB_FTO_65379
|
3004002007NRG24140720230204813
|
3602525151
|
14/07/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002007WL012071
|
00458
|
PUNB0RRBTGB
|
3360
|
20/07/2023
|
Account closed
|
1193
|
TR3004002_160523APB_FTO_13017
|
3004002012NRG24160520230028682
|
1749972365
|
16/05/2023
|
CHHABIRANI BARUA
|
CHHABIRANI BARUA
|
3004002012WL003183
|
00078
|
CNRB0002348
|
3390
|
20/05/2023
|
Account closed
|
1194
|
TR3004002_291223APB_FTO_185364
|
3004002008NRG24291220230661361
|
1898646940
|
29/12/2023
|
JATIN CHAKMA
|
JATIN CHAKMA
|
3004002008WL042051
|
00458
|
PUNB0RRBTGB
|
3440
|
16/03/2024
|
Participant not mapped to the product
|
1195
|
TR3004002_291223APB_FTO_185364
|
3004002008NRG24291220230661391
|
1898647021
|
29/12/2023
|
SRI JUYEL CHAKMA
|
SRI JUYEL CHAKMA
|
3004002008WL042051
|
00458
|
UTBI0RRBTGB
|
3440
|
16/03/2024
|
Participant not mapped to the product
|
1196
|
TR3004002_291223APB_FTO_185364
|
3004002008NRG24291220230661410
|
1898646984
|
29/12/2023
|
Kulon Bikash Chakma
|
Kulon Bikash Chakma
|
3004002008WL042052
|
00354
|
PUNB0137520
|
3440
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TR3004002_080923APB_FTO_117768
|
3004002004NRG24060920230397284
|
5574161842
|
08/09/2023
|
Ramesh Chakma
|
Ramesh Chakma
|
3004002004WL022958
|
00458
|
PUNB0RRBTGB
|
1944
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1198
|
TR3004002_111223FTO_176123
|
3004002006NRG24111220230610137
|
1107136079
|
11/12/2023
|
Sibhani Reang
|
Sibhani Reang
|
3004002WL0038601
|
00458
|
PUNB0RRBTGB
|
3030
|
29/02/2024
|
Account closed
|
1199
|
TR3004002_211223FTO_181694
|
3004002000NRG24191220230631662
|
1898842369
|
21/12/2023
|
BATYA CHAKMA
|
BATYA CHAKMA
|
3004002WL0040286
|
00354
|
PUNB0119920
|
3225
|
16/03/2024
|
No Such Account
|
1200
|
TR3004002_211223FTO_181694
|
3004002001NRG24141220230618206
|
1898842357
|
21/12/2023
|
TUKKABI CHAKMA
|
TUKKABI CHAKMA
|
3004002WL0039071
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
1201
|
TR3004002_211223FTO_181694
|
3004002001NRG24141220230618211
|
1898842349
|
21/12/2023
|
Biswadhan Tripura
|
Biswadhan Tripura
|
3004002WL0039071
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
1202
|
TR3004002_220523APB_FTO_17096
|
3004002003NRG24220520230044826
|
1861897876
|
22/05/2023
|
Samiran Chakma
|
Samiran Chakma
|
3004002003WL004179
|
00354
|
PUNB0119920
|
2496
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1203
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497163
|
7408593163
|
05/10/2023
|
Subika Kishore Tripura
|
Subika Kishore Tripura
|
3004002005WL029996
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1204
|
TR3004002_051023APB_FTO_145503
|
3004002000NRG24051020230498860
|
7408682846
|
05/10/2023
|
Biswa Rani Tripura
|
Biswa Rani Tripura
|
3004002WL030079
|
00458
|
UTBI0RRBTGB
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TR3004002_061123APB_FTO_163397
|
3004002007NRG24061120230570728
|
7416777849
|
06/11/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002007WL034333
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
Account closed
|
1206
|
TR3004002_061223FTO_174331
|
3004002000NRG24061220230601866
|
1107136281
|
06/12/2023
|
Latasing tripura
|
Latasing tripura
|
3004002WL0037823
|
00458
|
PUNB0RRBTGB
|
2090
|
29/02/2024
|
No Such Account
|
1207
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259410
|
4774374171
|
28/07/2023
|
Mandarung Reang
|
Mandarung Reang
|
3004002005WL014518
|
00459
|
ICIC00TSCBL
|
3015
|
25/08/2023
|
Account closed
|
1208
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230261821
|
4774374722
|
28/07/2023
|
CharmariTripura
|
CharmariTripura
|
3004002005WL014643
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Account closed
|
1209
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230261859
|
4774374314
|
28/07/2023
|
Anjoy Tripura
|
Anjoy Tripura
|
3004002005WL014644
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1210
|
TR3004002_160523FTO_12875
|
3004002001NRG23150520230685500
|
1749879308
|
16/05/2023
|
GOLOK BASI TRIPURA
|
GOLOK BASI TRIPURA
|
3004002WL0066141
|
00354
|
PUNB0119920
|
3392
|
20/05/2023
|
No Such Account
|
1211
|
TR3004002_160523FTO_12875
|
3004002001NRG23150520230685505
|
1749879310
|
16/05/2023
|
KUKUN RANI TRIPURA
|
KUKUN RANI TRIPURA
|
3004002WL0066141
|
00458
|
PUNB0RRBTGB
|
1980
|
20/05/2023
|
No Such Account
|
1212
|
TR3004002_170723FTO_67397
|
3004002001NRG24170720230215096
|
3629247172
|
17/07/2023
|
Prati Kusum Chakma
|
Prati Kusum Chakma
|
3004002WL0012582
|
00458
|
PUNB0RRBTGB
|
3270
|
21/07/2023
|
No Such Account
|
1213
|
TR3004002_290124APB_FTO_192925
|
3004002011NRG24290120240696019
|
2141854754
|
29/01/2024
|
PURBARUNG TRIPURA
|
PURBARUNG TRIPURA
|
3004002011WL044522
|
00458
|
PUNB0RRBTGB
|
3000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TR3004002_290823APB_FTO_106894
|
3004002000NRG24290820230361526
|
5081019989
|
29/08/2023
|
Premik Chakma
|
Premik Chakma
|
3004002WL020579
|
00354
|
PUNB0183820
|
3150
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
TR3004002_290823APB_FTO_106894
|
3004002003NRG24290820230362802
|
5081020089
|
29/08/2023
|
MS KABITA CHAKMA
|
MS KABITA CHAKMA
|
3004002003WL020633
|
00458
|
PUNB0RRBTGB
|
2150
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1216
|
TR3004002_291223APB_FTO_185364
|
3004002008NRG24291220230661384
|
1898647045
|
29/12/2023
|
Tarun Kanti Chakma
|
Tarun Kanti Chakma
|
3004002008WL042051
|
00458
|
PUNB0RRBTGB
|
3440
|
16/03/2024
|
Participant not mapped to the product
|
1217
|
TR3004002_300324APB_FTO_216411
|
3004002014NRG24270320240725107
|
3304629196
|
30/03/2024
|
Suna Mohan Tripura
|
Suna Mohan Tripura
|
3004002014WL046784
|
00458
|
PUNB0RRBTGB
|
3015
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TR3004002_190923APB_FTO_127889
|
3004002010NRG24180920230420405
|
5834750682
|
19/09/2023
|
Kharta Mohan Tripura
|
Kharta Mohan Tripura
|
3004002010WL024728
|
00458
|
PUNB0RRBTGB
|
3000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1219
|
TR3004002_191223APB_FTO_180574
|
3004002002NRG24191220230629685
|
1898593807
|
19/12/2023
|
KUM JESMI CHAKMA
|
KUM JESMI CHAKMA
|
3004002002WL040158
|
00354
|
PUNB0183820
|
3456
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TR3004002_190124APB_FTO_191231
|
3004002005NRG24190120240689731
|
2129547669
|
19/01/2024
|
Mithun Reang
|
Mithun Reang
|
3004002005WL043935
|
00458
|
PUNB0RRBTGB
|
3248
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230556874
|
7464701577
|
19/10/2023
|
Babita Reang
|
Babita Reang
|
3004002013WL033108
|
00458
|
PUNB0RRBTGB
|
3225
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1222
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230556933
|
7464701575
|
19/10/2023
|
Gita rani Tripura
|
Gita rani Tripura
|
3004002013WL033109
|
00458
|
PUNB0RRBTGB
|
3210
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1223
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557120
|
7464701574
|
19/10/2023
|
Hema devi Tripura
|
Hema devi Tripura
|
3004002013WL033114
|
00458
|
PUNB0RRBTGB
|
3180
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1224
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557389
|
7464702011
|
19/10/2023
|
Rounga Sree Tripura
|
Rounga Sree Tripura
|
3004002013WL033122
|
00458
|
PUNB0RRBTGB
|
3180
|
13/11/2023
|
Account closed
|
1225
|
TR3004002_200923APB_FTO_129649
|
3004002010NRG24190920230425946
|
5930035193
|
20/09/2023
|
CHIRANJIT CHAKMA
|
CHIRANJIT CHAKMA
|
3004002010WL025117
|
00459
|
ICIC00TSCBL
|
3000
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TR3004002_201123FTO_166649
|
3004002008NRG24201120230576496
|
9619275376
|
20/11/2023
|
Riya Chakma
|
Riya Chakma
|
3004002WL0035183
|
00458
|
PUNB0RRBTGB
|
3616
|
17/01/2024
|
No Such Account
|
1227
|
TR3004002_210823APB_FTO_98202
|
3004002011NRG24200820230333428
|
4907604948
|
21/08/2023
|
CHABI RANI TRIPURA
|
CHABI RANI TRIPURA
|
3004002011WL018059
|
00458
|
PUNB0RRBTGB
|
3000
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1228
|
TR3004002_010723APB_FTO_56627
|
3004002002NRG24010720230180465
|
3326875816
|
01/07/2023
|
SRI LAIKAI TRIPURA
|
SRI LAIKAI TRIPURA
|
3004002002WL010881
|
00459
|
ICIC00TSCBL
|
3360
|
11/07/2023
|
Account closed
|
1229
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283979
|
4800160254
|
01/08/2023
|
RAHIDAS TRIPURA
|
RAHIDAS TRIPURA
|
3004002013WL015762
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
1230
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284056
|
4800159854
|
01/08/2023
|
Smt Budha laxmi Tripura
|
Smt Budha laxmi Tripura
|
3004002013WL015764
|
00458
|
UTBI0RRBTGB
|
3000
|
25/08/2023
|
Account closed
|
1231
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283737
|
4800160073
|
01/08/2023
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002013WL015756
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
Account closed
|
1232
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283810
|
4800159732
|
01/08/2023
|
JUNGIDA TRIPURA
|
JUNGIDA TRIPURA
|
3004002013WL015758
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
1233
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283830
|
4800160224
|
01/08/2023
|
Airung laxmi Tripura
|
Airung laxmi Tripura
|
3004002013WL015758
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1234
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283969
|
4800160256
|
01/08/2023
|
KHARANJOY TRIPURA
|
KHARANJOY TRIPURA
|
3004002013WL015762
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
1235
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284136
|
4800160218
|
01/08/2023
|
Bina ram Tripura
|
Bina ram Tripura
|
3004002013WL015766
|
00458
|
PUNB0RRBTGB
|
3030
|
25/08/2023
|
Account closed
|
1236
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284954
|
4800160390
|
01/08/2023
|
Thiprati Tripura
|
Thiprati Tripura
|
3004002013WL015782
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
1237
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557428
|
7464701578
|
19/10/2023
|
Monjita Reang
|
Monjita Reang
|
3004002013WL033125
|
00458
|
PUNB0RRBTGB
|
3210
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1238
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557451
|
7464701664
|
19/10/2023
|
Smt Pushlati Reang
|
Smt Pushlati Reang
|
3004002013WL033125
|
00458
|
PUNB0RRBTGB
|
3210
|
13/11/2023
|
Account closed
|
1239
|
TR3004002_191223APB_FTO_180658
|
3004002000NRG24191220230630146
|
1898594810
|
19/12/2023
|
Raswari Tripura
|
Raswari Tripura
|
3004002WL040223
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
1240
|
TR3004002_200923APB_FTO_129649
|
3004002010NRG24190920230425948
|
5930035233
|
20/09/2023
|
MANIKYA CHAKMA
|
MANIKYA CHAKMA
|
3004002010WL025117
|
00459
|
ICIC00TSCBL
|
2800
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TR3004002_200923APB_FTO_129649
|
3004002010NRG24190920230425999
|
5930035124
|
20/09/2023
|
MANJU RANI CHAKMA
|
MANJU RANI CHAKMA
|
3004002010WL025119
|
00458
|
PUNB0RRBTGB
|
3000
|
28/09/2023
|
Account closed
|
1242
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283681
|
4800159909
|
01/08/2023
|
Khajak Rung Tripura
|
Khajak Rung Tripura
|
3004002013WL015755
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Account closed
|
1243
|
TR3004002_110324APB_FTO_207909
|
3004002014NRG24110320240714309
|
3240294339
|
11/03/2024
|
Parkaram Reang
|
Parkaram Reang
|
3004002014WL045973
|
00458
|
UTBI0RRBTGB
|
3165
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TR3004002_211223APB_FTO_181986
|
3004002000NRG24211220230638885
|
1898521405
|
21/12/2023
|
RAMENTI REANG
|
RAMENTI REANG
|
3004002WL040687
|
00458
|
PUNB0RRBTGB
|
2940
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1245
|
TR3004002_220623FTO_48534
|
3004002004NRG24210620230137551
|
2797572806
|
22/06/2023
|
Beauty Chakma
|
Beauty Chakma
|
3004002004WL008749
|
00354
|
PUNB0183820
|
3195
|
27/06/2023
|
No Such Account
|
1246
|
TR3004002_221223APB_FTO_182233
|
3004002001NRG24221220230639677
|
1898680165
|
22/12/2023
|
Bimal Chakma
|
Bimal Chakma
|
3004002001WL040799
|
00458
|
PUNB0RRBTGB
|
3285
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TR3004002_260523APB_FTO_20709
|
3004002009NRG24260520230060581
|
1977622602
|
26/05/2023
|
Bijoy mohan Tripura
|
Bijoy mohan Tripura
|
3004002009WL004893
|
00458
|
PUNB0RRBTGB
|
1930
|
31/05/2023
|
Account closed
|
1248
|
TR3004002_260523APB_FTO_20709
|
3004002009NRG24260520230061359
|
1977622541
|
26/05/2023
|
PUBAN MN TRIPURA
|
PUBAN MN TRIPURA
|
3004002009WL004975
|
00459
|
ICIC00TSCBL
|
1930
|
31/05/2023
|
Account closed
|
1249
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230169070
|
3325901407
|
30/06/2023
|
Saidya bati Reang
|
Saidya bati Reang
|
3004002013WL010386
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1250
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641651
|
1901892274
|
26/12/2023
|
Deba Kanta Tripura
|
Deba Kanta Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
1251
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641655
|
1901892272
|
26/12/2023
|
Monjita Reang
|
Monjita Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
1252
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641657
|
1901892290
|
26/12/2023
|
Smt Pushlati Reang
|
Smt Pushlati Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
1253
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641661
|
1901892268
|
26/12/2023
|
Babita Reang
|
Babita Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3225
|
16/03/2024
|
No Such Account
|
1254
|
TR3004002_141223APB_FTO_178321
|
3004002012NRG24131220230617883
|
1902208704
|
14/12/2023
|
Babi Shil
|
Babi Shil
|
3004002012WL039061
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Account closed
|
1255
|
TR3004002_150623APB_FTO_42798
|
3004002001NRG24150620230119609
|
2674479385
|
15/06/2023
|
MANIK SARKAR
|
MANIK SARKAR
|
3004002001WL007871
|
00458
|
PUNB0RRBTGB
|
3616
|
20/06/2023
|
Account closed
|
1256
|
TR3004002_280723FTO_78365
|
3004002005NRG24230720230234879
|
4772673447
|
28/07/2023
|
Mada Laxmi Tripura
|
Mada Laxmi Tripura
|
3004002WL0013390
|
00458
|
PUNB0RRBTGB
|
3616
|
25/08/2023
|
No Such Account
|
1257
|
TR3004002_280723FTO_78365
|
3004002005NRG24280720230263179
|
4772673451
|
28/07/2023
|
Mada Laxmi Tripura
|
Mada Laxmi Tripura
|
3004002WL0014781
|
00458
|
UTBI0RRBTGB
|
2938
|
25/08/2023
|
No Such Account
|
1258
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651376
|
1898644179
|
28/12/2023
|
Zabada Begam
|
Zabada Begam
|
3004002012WL041353
|
00458
|
PUNB0RRBTGB
|
2100
|
16/03/2024
|
Account closed
|
1259
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651592
|
1898644204
|
28/12/2023
|
Thughapati Chakma
|
Thughapati Chakma
|
3004002012WL041356
|
00459
|
ICIC00TSCBL
|
2000
|
16/03/2024
|
Account closed
|
1260
|
TR3004002_300523APB_FTO_23999
|
3004002012NRG24300520230073114
|
2017453049
|
30/05/2023
|
Sukanta Chakma
|
Sukanta Chakma
|
3004002012WL005694
|
00458
|
PUNB0RRBTGB
|
1970
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1261
|
TR3004002_181223APB_FTO_180210
|
3004002008NRG24181220230627867
|
1902205498
|
18/12/2023
|
SRI AMAR RATAN CHAKMA
|
SRI AMAR RATAN CHAKMA
|
3004002008WL039958
|
00415
|
SBIN0009128
|
2140
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TR3004002_190923APB_FTO_127910
|
3004002010NRG24180920230420159
|
5836311982
|
19/09/2023
|
KAINARI TRIPURA
|
KAINARI TRIPURA
|
3004002010WL024723
|
00458
|
PUNB0RRBTGB
|
2600
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1263
|
TR3004002_191223APB_FTO_180699
|
3004002000NRG24191220230630434
|
1898594662
|
19/12/2023
|
Kairimala Tripura
|
Kairimala Tripura
|
3004002WL040244
|
00458
|
PUNB0RRBTGB
|
2090
|
16/03/2024
|
Account closed
|
1264
|
TR3004002_211123APB_FTO_167715
|
3004002000NRG24201120230577943
|
9619336891
|
21/11/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL035395
|
00458
|
PUNB0RRBTGB
|
3060
|
17/01/2024
|
Account closed
|
1265
|
TR3004002_010823APB_FTO_81222
|
3004002000NRG24010820230284494
|
4801865162
|
01/08/2023
|
Briha lal Chakma
|
Briha lal Chakma
|
3004002WL015775
|
00458
|
PUNB0RRBTGB
|
2996
|
25/08/2023
|
Account closed
|
1266
|
TR3004002_010823APB_FTO_81222
|
3004002000NRG24010820230284496
|
4801865136
|
01/08/2023
|
CHADRA BANU CHAKMA
|
CHADRA BANU CHAKMA
|
3004002WL015775
|
00459
|
ICIC00TSCBL
|
2996
|
25/08/2023
|
Account closed
|
1267
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245568
|
4773314362
|
27/07/2023
|
KIRANDEVI ASLONG
|
KIRANDEVI ASLONG
|
3004002005WL013802
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
1268
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245784
|
4773314373
|
27/07/2023
|
Debo Mohan Tripura
|
Debo Mohan Tripura
|
3004002005WL013807
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1269
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24260720230253544
|
4773314409
|
27/07/2023
|
Sabirung Tripura
|
Sabirung Tripura
|
3004002005WL014152
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Account closed
|
1270
|
TR3004002_280623APB_FTO_53773
|
3004002001NRG24240620230148961
|
3060513523
|
28/06/2023
|
KONTA PRIYA TRIPURA
|
KONTA PRIYA TRIPURA
|
3004002001WL009482
|
00458
|
PUNB0RRBTGB
|
3225
|
05/07/2023
|
Account closed
|
1271
|
TR3004002_280623APB_FTO_53773
|
3004002001NRG24240620230148979
|
3060513557
|
28/06/2023
|
SMT INDRANI TRIPURA
|
SMT INDRANI TRIPURA
|
3004002001WL009482
|
00459
|
ICIC00TSCBL
|
3225
|
05/07/2023
|
Account closed
|
1272
|
TR3004002_280623APB_FTO_53773
|
3004002001NRG24240620230149013
|
3060513531
|
28/06/2023
|
Kalaka Rani Tripur
|
Kalaka Rani Tripur
|
3004002001WL009483
|
00458
|
PUNB0RRBTGB
|
3240
|
05/07/2023
|
Account closed
|
1273
|
TR3004002_280723APB_FTO_78166
|
3004002013NRG24280720230262462
|
4774360224
|
28/07/2023
|
Pasanrung Tripura
|
Pasanrung Tripura
|
3004002013WL014713
|
00354
|
PUNB0119920
|
2712
|
25/08/2023
|
Account closed
|
1274
|
TR3004002_130923APB_FTO_122182
|
3004002000NRG24130920230407012
|
5798624443
|
13/09/2023
|
Laxman Chakma
|
Laxman Chakma
|
3004002WL023705
|
00354
|
PUNB0183820
|
3280
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1275
|
TR3004002_160523APB_FTO_13176
|
3004002000NRG24150520230025001
|
1749978941
|
16/05/2023
|
PATYALATA CHAKMA
|
PATYALATA CHAKMA
|
3004002WL002996
|
00354
|
PUNB0119920
|
3392
|
20/05/2023
|
Account closed
|
1276
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240686777
|
1996574660
|
17/01/2024
|
Kamala Rani Chakma
|
Kamala Rani Chakma
|
3004002012WL043740
|
00458
|
PUNB0RRBTGB
|
2000
|
20/03/2024
|
Account closed
|
1277
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687103
|
1996574965
|
17/01/2024
|
MANGALA DEVI CHAKMA
|
MANGALA DEVI CHAKMA
|
3004002012WL043748
|
00458
|
PUNB0RRBTGB
|
2050
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687495
|
1996575208
|
17/01/2024
|
Suben baroa
|
Suben baroa
|
3004002012WL043754
|
00459
|
ICIC00TSCBL
|
2010
|
20/03/2024
|
Account closed
|
1279
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687509
|
1996574954
|
17/01/2024
|
SIBA PRASAD BARUA
|
SIBA PRASAD BARUA
|
3004002012WL043754
|
00459
|
ICIC00TSCBL
|
2010
|
20/03/2024
|
A/c Blocked or Frozen
|
1280
|
TR3004002_170523APB_FTO_14148
|
3004002005NRG24160520230032099
|
1819581395
|
17/05/2023
|
Mani sankar Tripura
|
Mani sankar Tripura
|
3004002005WL003391
|
00459
|
ICIC00TSCBL
|
3616
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1281
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659492
|
1902214420
|
29/12/2023
|
KHULA MN TRIPURA
|
KHULA MN TRIPURA
|
3004002WL041946
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1282
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659500
|
1902214208
|
29/12/2023
|
Smt Danta rung Tripura
|
Smt Danta rung Tripura
|
3004002WL041946
|
00458
|
UTBI0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
1283
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659547
|
1902213980
|
29/12/2023
|
BIJOY MN TRIPURA
|
BIJOY MN TRIPURA
|
3004002WL041948
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1284
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659586
|
1902214664
|
29/12/2023
|
MAHIN DEB TRIPURA
|
MAHIN DEB TRIPURA
|
3004002WL041949
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
1285
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660057
|
1902214615
|
29/12/2023
|
Babita Reang
|
Babita Reang
|
3004002WL041964
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660452
|
1902214752
|
29/12/2023
|
KHARANJOY TRIPURA
|
KHARANJOY TRIPURA
|
3004002WL041972
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1287
|
TR3004002_200523APB_FTO_16055
|
3004002010NRG24200520230041266
|
1861911462
|
20/05/2023
|
FULA MALA TRIPURA
|
FULA MALA TRIPURA
|
3004002010WL003945
|
00459
|
ICIC00TSCBL
|
3390
|
25/05/2023
|
Account closed
|
1288
|
TR3004002_200523APB_FTO_16055
|
3004002010NRG24200520230041280
|
1861911525
|
20/05/2023
|
MR HANE MOHAN TRIPURA
|
MR HANE MOHAN TRIPURA
|
3004002010WL003954
|
00458
|
PUNB0RRBTGB
|
3390
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1289
|
TR3004002_161023FTO_156337
|
3004002014NRG24161020230546692
|
7409341178
|
16/10/2023
|
Durpati Reang
|
Durpati Reang
|
3004002014WL032372
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
No Such Account
|
1290
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621544
|
1898597098
|
16/12/2023
|
SMT MANGALA MUKHI CHAKMA
|
SMT MANGALA MUKHI CHAKMA
|
3004002002WL039309
|
00459
|
ICIC00TSCBL
|
3424
|
16/03/2024
|
Account closed
|
1291
|
TR3004002_150224APB_FTO_196940
|
3004002008NRG24090220240703046
|
2938977188
|
15/02/2024
|
Januki Chakma
|
Januki Chakma
|
3004002008WL045016
|
00415
|
SBIN0009128
|
2996
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TR3004002_170723APB_FTO_67380
|
3004002001NRG24170720230214912
|
3629773171
|
17/07/2023
|
PANCHABAHAN TRIPURA
|
PANCHABAHAN TRIPURA
|
3004002001WL012575
|
00459
|
ICIC00TSCBL
|
3024
|
21/07/2023
|
Account closed
|
1293
|
TR3004002_281023APB_FTO_161729
|
3004002009NRG24281020230565738
|
7418684668
|
28/10/2023
|
Kalin joy Tripura
|
Kalin joy Tripura
|
3004002009WL033923
|
00458
|
PUNB0RRBTGB
|
3392
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1294
|
TR3004002_181223APB_FTO_180094
|
3004002010NRG24181220230625863
|
1898589063
|
18/12/2023
|
KALI MOHAN CHAKMA
|
KALI MOHAN CHAKMA
|
3004002010WL039828
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230636037
|
1898512939
|
21/12/2023
|
SANZAI TRIPURA
|
SANZAI TRIPURA
|
3004002010WL040580
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TR3004002_010224APB_FTO_193878
|
3004002003NRG24300120240697457
|
2150644409
|
01/02/2024
|
Dinesh Chakma
|
Dinesh Chakma
|
3004002003WL044623
|
00458
|
UTBI0RRBTGB
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TR3004002_020823APB_FTO_82821
|
3004002012NRG24020820230287093
|
4799102468
|
02/08/2023
|
Gulchakhi Chakma
|
Gulchakhi Chakma
|
3004002012WL015842
|
00354
|
PUNB0119920
|
3180
|
25/08/2023
|
Account closed
|
1298
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569381
|
7458889164
|
03/11/2023
|
SASHI BHUSAN CHAKMA
|
SASHI BHUSAN CHAKMA
|
3004002012WL034141
|
00458
|
PUNB0RRBTGB
|
3000
|
13/11/2023
|
Account closed
|
1299
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566449
|
7418684833
|
28/10/2023
|
Bhumita Tripura
|
Bhumita Tripura
|
3004002WL033936
|
00458
|
PUNB0RRBTGB
|
3408
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1300
|
TR3004002_281023APB_FTO_161729
|
3004002009NRG24281020230565774
|
7418684710
|
28/10/2023
|
Dainya Mohan Tripura
|
Dainya Mohan Tripura
|
3004002009WL033924
|
00458
|
UTBI0RRBTGB
|
3360
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1301
|
TR3004002_281023APB_FTO_161729
|
3004002009NRG24281020230565953
|
7418684629
|
28/10/2023
|
Bijoy mohan Tripura
|
Bijoy mohan Tripura
|
3004002009WL033928
|
00458
|
PUNB0RRBTGB
|
3376
|
11/11/2023
|
Account closed
|
1302
|
TR3004002_190923FTO_127857
|
3004002014NRG24180920230421982
|
5834412935
|
19/09/2023
|
Bishi
|
Bishi
|
3004002014WL024804
|
00458
|
PUNB0RRBTGB
|
2970
|
23/09/2023
|
No Such Account
|
1303
|
TR3004002_200623APB_FTO_46680
|
3004002001NRG24190620230129575
|
2797698472
|
20/06/2023
|
KALA RANI TRIPURA
|
KALA RANI TRIPURA
|
3004002001WL008324
|
00458
|
PUNB0RRBTGB
|
3024
|
28/06/2023
|
Account closed
|
1304
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230636003
|
1898512970
|
21/12/2023
|
Hanta Joy Tripura
|
Hanta Joy Tripura
|
3004002010WL040579
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230636016
|
1898512971
|
21/12/2023
|
Susmita Tripura
|
Susmita Tripura
|
3004002010WL040579
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TR3004002_010224APB_FTO_193878
|
3004002003NRG24300120240697353
|
2150644526
|
01/02/2024
|
Bijoy Chakma
|
Bijoy Chakma
|
3004002003WL044622
|
00415
|
SBIN0061688
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TR3004002_020823APB_FTO_82821
|
3004002012NRG24020820230287115
|
4799102483
|
02/08/2023
|
CHHABIRANI BARUA
|
CHHABIRANI BARUA
|
3004002012WL015845
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Account closed
|
1308
|
TR3004002_020823FTO_82852
|
3004002008NRG24020820230287904
|
4798182936
|
02/08/2023
|
Sanjita Tripura
|
Sanjita Tripura
|
3004002008WL015887
|
00458
|
PUNB0RRBTGB
|
3392
|
24/08/2023
|
No Such Account
|
1309
|
TR3004002_270723FTO_77033
|
3004002008NRG24240720230236924
|
4774459211
|
27/07/2023
|
ASHIN KUMAR TRIPURA
|
ASHIN KUMAR TRIPURA
|
3004002008WL013456
|
00458
|
UTBI0RRBTGB
|
3440
|
25/08/2023
|
Account closed
|
1310
|
TR3004002_280723APB_FTO_77676
|
3004002010NRG24240720230236153
|
4774360970
|
28/07/2023
|
BACHARI TRIPURA
|
BACHARI TRIPURA
|
3004002010WL013431
|
00459
|
ICIC00TSCBL
|
3000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TR3004002_280723APB_FTO_77676
|
3004002010NRG24240720230236220
|
4774360895
|
28/07/2023
|
KALATI TRIPURA
|
KALATI TRIPURA
|
3004002010WL013432
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1312
|
TR3004002_080823APB_FTO_87149
|
3004002012NRG24080820230301351
|
4797581605
|
08/08/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002012WL016514
|
00459
|
ICIC00TSCBL
|
2090
|
25/08/2023
|
Account closed
|
1313
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400611
|
5676159968
|
11/09/2023
|
Chandra moni chakma
|
Chandra moni chakma
|
3004002012WL023217
|
00459
|
ICIC00TSCBL
|
3180
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1314
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610387
|
1104010190
|
11/12/2023
|
Padha Mohan Tripura
|
Padha Mohan Tripura
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
2895
|
29/02/2024
|
No Such Account
|
1315
|
TR3004002_120124APB_FTO_189632
|
3004002006NRG24080120240675452
|
1996178806
|
12/01/2024
|
Durna joy Reang
|
Durna joy Reang
|
3004002006WL043106
|
00458
|
PUNB0RRBTGB
|
3015
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TR3004002_120124APB_FTO_189632
|
3004002006NRG24120120240681888
|
1996178627
|
12/01/2024
|
SUBAJOY REANG
|
SUBAJOY REANG
|
3004002006WL043491
|
00458
|
UTBI0RRBTGB
|
3060
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1317
|
TR3004002_120124APB_FTO_189632
|
3004002006NRG24120120240682263
|
1996178746
|
12/01/2024
|
HARICHARAN REANG
|
HARICHARAN REANG
|
3004002006WL043511
|
00458
|
UTBI0RRBTGB
|
3000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TR3004002_220923APB_FTO_132490
|
3004002014NRG24220920230438635
|
5961295259
|
22/09/2023
|
YUBARAJ CHAKMA
|
YUBARAJ CHAKMA
|
3004002014WL025999
|
00458
|
PUNB0RRBTGB
|
2968
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1319
|
TR3004002_221223APB_FTO_182256
|
3004002007NRG24221220230639983
|
1898678391
|
22/12/2023
|
BANENDRA CHAKMA
|
BANENDRA CHAKMA
|
3004002007WL040816
|
00458
|
PUNB0RRBTGB
|
3344
|
16/03/2024
|
Account closed
|
1320
|
TR3004002_050723APB_FTO_59648
|
3004002002NRG24040720230188881
|
3375762886
|
05/07/2023
|
MISS GURI MILA CHAKMA
|
MISS GURI MILA CHAKMA
|
3004002002WL011273
|
00459
|
ICIC00TSCBL
|
2743
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TR3004002_300623APB_FTO_54395
|
3004002006NRG24300620230166410
|
3326187043
|
30/06/2023
|
Sibhani Reang
|
Sibhani Reang
|
3004002006WL010231
|
00458
|
PUNB0RRBTGB
|
2814
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
TR3004002_270723APB_FTO_76801
|
3004002009NRG24270720230255641
|
4773328613
|
27/07/2023
|
Pahashri Tripura
|
Pahashri Tripura
|
3004002009WL014294
|
00459
|
ICIC00TSCBL
|
3472
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1323
|
TR3004002_131023APB_FTO_153634
|
3004002007NRG24121020230528250
|
7458799646
|
13/10/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002007WL031389
|
00354
|
PUNB0119920
|
3360
|
13/11/2023
|
Account closed
|
1324
|
TR3004002_131023APB_FTO_153634
|
3004002007NRG24121020230528717
|
7458799650
|
13/10/2023
|
Devi Rani Tripura
|
Devi Rani Tripura
|
3004002007WL031413
|
00458
|
PUNB0RRBTGB
|
3120
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1325
|
TR3004002_161023APB_FTO_156440
|
3004002005NRG24161020230543048
|
7409800252
|
16/10/2023
|
Tularam Reang
|
Tularam Reang
|
3004002005WL032218
|
00459
|
ICIC00TSCBL
|
2030
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TR3004002_291223APB_FTO_185114
|
3004002004NRG24291220230658402
|
1898647898
|
29/12/2023
|
Shyamala Chakma
|
Shyamala Chakma
|
3004002004WL041864
|
00458
|
PUNB0RRBTGB
|
3195
|
16/03/2024
|
Account closed
|
1327
|
TR3004002_291223APB_FTO_185114
|
3004002004NRG24291220230658434
|
1898647937
|
29/12/2023
|
Naliniranjan Chakma
|
Naliniranjan Chakma
|
3004002004WL041865
|
00458
|
PUNB0RRBTGB
|
3195
|
16/03/2024
|
Account closed
|
1328
|
TR3004002_291223APB_FTO_185114
|
3004002004NRG24291220230658449
|
1898647923
|
29/12/2023
|
Bishaka Chakma
|
Bishaka Chakma
|
3004002004WL041866
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
Account closed
|
1329
|
TR3004002_181023FTO_159007
|
3004002001NRG24161020230545212
|
7460903210
|
18/10/2023
|
Kishore Kumar Sarkar
|
Kishore Kumar Sarkar
|
3004002WL0032340
|
00048
|
BKID0005033
|
2343
|
13/11/2023
|
Account closed
|
1330
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24201220230634341
|
1898517281
|
20/12/2023
|
KALA RANI TRIPURA
|
KALA RANI TRIPURA
|
3004002001WL040471
|
00354
|
PUNB0183820
|
3270
|
16/03/2024
|
Account closed
|
1331
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24201220230634392
|
1898517360
|
20/12/2023
|
MANIKYA CHAKMA
|
MANIKYA CHAKMA
|
3004002001WL040472
|
00458
|
PUNB0RRBTGB
|
3255
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TR3004002_201223APB_FTO_181124
|
3004002010NRG24201220230634206
|
1898517056
|
20/12/2023
|
GANAJOY TRIPURA
|
GANAJOY TRIPURA
|
3004002010WL040461
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TR3004002_010823APB_FTO_81043
|
3004002002NRG24310720230270792
|
4801895578
|
01/08/2023
|
Guri Mila Chakma
|
Guri Mila Chakma
|
3004002002WL015095
|
00458
|
PUNB0RRBTGB
|
2968
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284944
|
4800159985
|
01/08/2023
|
Dhana Sankar Tripura
|
Dhana Sankar Tripura
|
3004002013WL015782
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Account closed
|
1335
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557149
|
7464702064
|
19/10/2023
|
PARAJOY TRIPURA
|
PARAJOY TRIPURA
|
3004002013WL033114
|
00459
|
ICIC00TSCBL
|
3180
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1336
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557457
|
7464701833
|
19/10/2023
|
KANDHARAM REANG
|
KANDHARAM REANG
|
3004002013WL033125
|
00459
|
ICIC00TSCBL
|
3210
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1337
|
TR3004002_200923APB_FTO_129649
|
3004002010NRG24190920230426047
|
5930035122
|
20/09/2023
|
RABIYA KHATUN
|
RABIYA KHATUN
|
3004002010WL025120
|
00458
|
PUNB0RRBTGB
|
3000
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1338
|
TR3004002_201123FTO_166649
|
3004002010NRG24201120230576449
|
9619275380
|
20/11/2023
|
Susmita Tripura
|
Susmita Tripura
|
3004002WL0035181
|
00458
|
PUNB0RRBTGB
|
3000
|
17/01/2024
|
No Such Account
|
1339
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283582
|
4800160227
|
01/08/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002013WL015753
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
Account closed
|
1340
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283811
|
4800160342
|
01/08/2023
|
Deba Kanta Tripura
|
Deba Kanta Tripura
|
3004002013WL015758
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
1341
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283833
|
4800159731
|
01/08/2023
|
Mainyajoy Tripura
|
Mainyajoy Tripura
|
3004002013WL015758
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283972
|
4800160220
|
01/08/2023
|
PURNA MN TRIPURA
|
PURNA MN TRIPURA
|
3004002013WL015762
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
1343
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284117
|
4800160171
|
01/08/2023
|
PARAJOY TRIPURA
|
PARAJOY TRIPURA
|
3004002013WL015765
|
00459
|
ICIC00TSCBL
|
3030
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1344
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284296
|
4800159786
|
01/08/2023
|
Saran Joy Tripura
|
Saran Joy Tripura
|
3004002013WL015770
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
1345
|
TR3004002_080623APB_FTO_36095
|
3004002012NRG24070620230100110
|
2492237919
|
08/06/2023
|
CHHABIRANI BARUA
|
CHHABIRANI BARUA
|
3004002012WL007020
|
00458
|
PUNB0RRBTGB
|
3390
|
13/06/2023
|
Account closed
|
1346
|
TR3004002_070823APB_FTO_85974
|
3004002009NRG24070820230299091
|
4797528621
|
07/08/2023
|
Phula Mohan Tripura
|
Phula Mohan Tripura
|
3004002009WL016407
|
00459
|
ICIC00TSCBL
|
3408
|
25/08/2023
|
Account closed
|
1347
|
TR3004002_080124APB_FTO_188302
|
3004002002NRG24080120240675695
|
1902159274
|
08/01/2024
|
ISSAN CHAKMA
|
ISSAN CHAKMA
|
3004002002WL043113
|
00354
|
PUNB0183820
|
2808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644574
|
1898560840
|
26/12/2023
|
JADU MOHAN TRIPURA
|
JADU MOHAN TRIPURA
|
3004002WL041055
|
00459
|
ICIC00TSCBL
|
2090
|
16/03/2024
|
Account closed
|
1349
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644854
|
1898560985
|
26/12/2023
|
Kunja rung Tripura
|
Kunja rung Tripura
|
3004002WL041061
|
00354
|
PUNB0119920
|
2100
|
16/03/2024
|
Account closed
|
1350
|
TR3004002_130923FTO_122749
|
3004002001NRG24130920230408697
|
5799691566
|
13/09/2023
|
GAYA JOY TRIPURA
|
GAYA JOY TRIPURA
|
3004002WL0023923
|
00458
|
PUNB0RRBTGB
|
3240
|
21/09/2023
|
No Such Account
|
1351
|
TR3004002_130923FTO_122749
|
3004002001NRG24130920230408699
|
5799691565
|
13/09/2023
|
Biswadhan Tripura
|
Biswadhan Tripura
|
3004002WL0023923
|
00458
|
PUNB0RRBTGB
|
2996
|
21/09/2023
|
No Such Account
|
1352
|
TR3004002_130923FTO_122749
|
3004002001NRG24130920230408701
|
5799691562
|
13/09/2023
|
ARABINDA CHAKMA
|
ARABINDA CHAKMA
|
3004002WL0023923
|
00703
|
AIRP0000001
|
3270
|
21/09/2023
|
A/c Blocked or Frozen
|
1353
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24150920230414204
|
5835769191
|
16/09/2023
|
HELABI CHAKMA
|
HELABI CHAKMA
|
3004002010WL024404
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24160920230415056
|
5835768984
|
16/09/2023
|
PARMAJOY TRIPURA
|
PARMAJOY TRIPURA
|
3004002010WL024492
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TR3004002_300523APB_FTO_24138
|
3004002000NRG24300520230074038
|
2017449073
|
30/05/2023
|
PATYALATA CHAKMA
|
PATYALATA CHAKMA
|
3004002WL005741
|
00459
|
ICIC00TSCBL
|
1890
|
01/06/2023
|
Account closed
|
1356
|
TR3004002_190124APB_FTO_191207
|
3004002011NRG24190120240690011
|
2138283538
|
19/01/2024
|
Kohina Chakma
|
Kohina Chakma
|
3004002011WL043984
|
00354
|
PUNB0119920
|
3000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TR3004002_190523APB_FTO_15262
|
3004002002NRG24190520230038421
|
1856415425
|
19/05/2023
|
SMT SHANTANA CHAKMA
|
SMT SHANTANA CHAKMA
|
3004002002WL003707
|
00354
|
PUNB0119920
|
2050
|
25/05/2023
|
Account closed
|
1358
|
TR3004002_191223APB_FTO_180699
|
3004002000NRG24191220230630311
|
1898594690
|
19/12/2023
|
Phula Mohan Tripura
|
Phula Mohan Tripura
|
3004002WL040242
|
00459
|
ICIC00TSCBL
|
2070
|
16/03/2024
|
Account closed
|
1359
|
TR3004002_191223APB_FTO_180699
|
3004002000NRG24191220230630430
|
1898594620
|
19/12/2023
|
Dharani Mala Tripura
|
Dharani Mala Tripura
|
3004002WL040244
|
00458
|
PUNB0RRBTGB
|
2090
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TR3004002_201123FTO_166912
|
3004002008NRG24201120230576578
|
9619272773
|
20/11/2023
|
Chinta Sree Tripura
|
Chinta Sree Tripura
|
3004002WL0035195
|
00458
|
PUNB0RRBTGB
|
3424
|
17/01/2024
|
No Such Account
|
1361
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230083114
|
2312856928
|
02/06/2023
|
PURNA MN TRIPURA
|
PURNA MN TRIPURA
|
3004002013WL006133
|
00459
|
ICIC00TSCBL
|
2955
|
08/06/2023
|
Account closed
|
1362
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230086988
|
2312852171
|
02/06/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002WL006332
|
00458
|
PUNB0RRBTGB
|
3075
|
08/06/2023
|
Account closed
|
1363
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230086991
|
2312852136
|
02/06/2023
|
Shila Devi Mandal
|
Shila Devi Mandal
|
3004002WL006332
|
00458
|
PUNB0RRBTGB
|
3075
|
08/06/2023
|
Account closed
|
1364
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230087005
|
2312851897
|
02/06/2023
|
Rupna Chama.
|
Rupna Chama.
|
3004002WL006333
|
00458
|
PUNB0RRBTGB
|
3075
|
08/06/2023
|
Account closed
|
1365
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483312
|
7376525814
|
03/10/2023
|
BUDDHA LAXMI DEBBARMA
|
BUDDHA LAXMI DEBBARMA
|
3004002010WL028978
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Account closed
|
1366
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483763
|
7376525788
|
03/10/2023
|
NAGENDRA TRIPURA
|
NAGENDRA TRIPURA
|
3004002010WL028988
|
00459
|
ICIC00TSCBL
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1367
|
TR3004002_040623APB_FTO_32214
|
3004002000NRG24030620230089754
|
2392326102
|
04/06/2023
|
Mika Chakma
|
Mika Chakma
|
3004002WL006471
|
00458
|
PUNB0RRBTGB
|
2665
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1368
|
TR3004002_040623APB_FTO_32214
|
3004002007NRG24010620230081904
|
2392326104
|
04/06/2023
|
Anita Chakma
|
Anita Chakma
|
3004002007WL006094
|
00458
|
PUNB0RRBTGB
|
1845
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1369
|
TR3004002_190523APB_FTO_15262
|
3004002002NRG24190520230038416
|
1856415353
|
19/05/2023
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004002002WL003707
|
00459
|
ICIC00TSCBL
|
2050
|
25/05/2023
|
Account closed
|
1370
|
TR3004002_190523APB_FTO_15712
|
3004002004NRG24180520230038080
|
1858078306
|
19/05/2023
|
Janjali Chakma
|
Janjali Chakma
|
3004002004WL003698
|
00458
|
PUNB0RRBTGB
|
2110
|
25/05/2023
|
Account closed
|
1371
|
TR3004002_190523APB_FTO_15712
|
3004002004NRG24190520230038305
|
1858078249
|
19/05/2023
|
SHRI KRISHNA CHAKMA
|
SHRI KRISHNA CHAKMA
|
3004002004WL003705
|
00458
|
PUNB0RRBTGB
|
2120
|
25/05/2023
|
Account closed
|
1372
|
TR3004002_010823APB_FTO_81222
|
3004002000NRG24010820230284434
|
4801865156
|
01/08/2023
|
JAMUNA CHAKMA
|
JAMUNA CHAKMA
|
3004002WL015774
|
00458
|
PUNB0RRBTGB
|
2996
|
25/08/2023
|
Account closed
|
1373
|
TR3004002_010823APB_FTO_81222
|
3004002000NRG24010820230284451
|
4801865095
|
01/08/2023
|
SURAJA CHAKMA
|
SURAJA CHAKMA
|
3004002WL015774
|
00459
|
ICIC00TSCBL
|
2996
|
25/08/2023
|
Account closed
|
1374
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483440
|
7376525873
|
03/10/2023
|
PUSPA RANI CHAKMA
|
PUSPA RANI CHAKMA
|
3004002010WL028981
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Account closed
|
1375
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483464
|
7376525825
|
03/10/2023
|
Naren Mala Tripura
|
Naren Mala Tripura
|
3004002010WL028981
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1376
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483830
|
7376525823
|
03/10/2023
|
DANARAI TRIPURA
|
DANARAI TRIPURA
|
3004002010WL028989
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1377
|
TR3004002_190923APB_FTO_127910
|
3004002010NRG24180920230420189
|
5836311966
|
19/09/2023
|
PELAMATI TRIPURA
|
PELAMATI TRIPURA
|
3004002010WL024723
|
00458
|
PUNB0RRBTGB
|
2600
|
23/09/2023
|
Account closed
|
1378
|
TR3004002_200523FTO_16052
|
3004002014NRG24200520230041603
|
1860449196
|
20/05/2023
|
Gandhi Chakm
|
Gandhi Chakm
|
3004002014WL003999
|
00458
|
UTBI0RRBTGB
|
3392
|
26/05/2023
|
Account closed
|
1379
|
TR3004002_210823APB_FTO_98329
|
3004002007NRG24210820230336429
|
4907604530
|
21/08/2023
|
SURJA RANI CHAKMA
|
SURJA RANI CHAKMA
|
3004002007WL018365
|
00458
|
PUNB0RRBTGB
|
3536
|
28/08/2023
|
Account closed
|
1380
|
TR3004002_010224FTO_193880
|
3004002000NRG24010220240698598
|
2153838798
|
01/02/2024
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL0044717
|
00458
|
PUNB0RRBTGB
|
3060
|
25/03/2024
|
No Such Account
|
1381
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230081016
|
2312857008
|
02/06/2023
|
Sri Sadhan Chakma
|
Sri Sadhan Chakma
|
3004002013WL006034
|
00458
|
PUNB0RRBTGB
|
3030
|
08/06/2023
|
Account closed
|
1382
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621610
|
1898596982
|
16/12/2023
|
Laikai Tripura
|
Laikai Tripura
|
3004002002WL039314
|
00354
|
PUNB0119920
|
3440
|
16/03/2024
|
Account closed
|
1383
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687140
|
1996574786
|
17/01/2024
|
Nishi Mala Chakma
|
Nishi Mala Chakma
|
3004002012WL043748
|
00459
|
ICIC00TSCBL
|
2050
|
20/03/2024
|
Account closed
|
1384
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687301
|
1996575186
|
17/01/2024
|
RATNA BARUA
|
RATNA BARUA
|
3004002012WL043751
|
00458
|
UTBI0RRBTGB
|
2000
|
20/03/2024
|
Account closed
|
1385
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687320
|
1996574648
|
17/01/2024
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL043751
|
00459
|
ICIC00TSCBL
|
2000
|
20/03/2024
|
Account closed
|
1386
|
TR3004002_170523APB_FTO_14148
|
3004002005NRG24160520230032017
|
1819581416
|
17/05/2023
|
Sanjita Tripura
|
Sanjita Tripura
|
3004002005WL003341
|
00459
|
ICIC00TSCBL
|
3616
|
24/05/2023
|
Account closed
|
1387
|
TR3004002_170523APB_FTO_14148
|
3004002005NRG24160520230032077
|
1819581421
|
17/05/2023
|
MILANSREE TRIPURA
|
MILANSREE TRIPURA
|
3004002005WL003376
|
00459
|
ICIC00TSCBL
|
3616
|
24/05/2023
|
Account closed
|
1388
|
TR3004002_280723APB_FTO_78178
|
3004002001NRG24280720230261112
|
4774583196
|
28/07/2023
|
ARABINDA CHAKMA
|
ARABINDA CHAKMA
|
3004002001WL014581
|
00703
|
AIRP0000001
|
3225
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TR3004002_280723APB_FTO_78178
|
3004002001NRG24280720230261128
|
4774583302
|
28/07/2023
|
SRI KUSUMLAL CHAKMA
|
SRI KUSUMLAL CHAKMA
|
3004002001WL014581
|
00459
|
ICIC00TSCBL
|
3225
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659511
|
1902214079
|
29/12/2023
|
Thiprati Tripura
|
Thiprati Tripura
|
3004002WL041946
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1391
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659639
|
1902214720
|
29/12/2023
|
Janita Tripura
|
Janita Tripura
|
3004002WL041950
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
1392
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659645
|
1902214216
|
29/12/2023
|
Mithun Joy Tripura.
|
Mithun Joy Tripura.
|
3004002WL041950
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
1393
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659662
|
1902214091
|
29/12/2023
|
RUPENJOY TRIPURA
|
RUPENJOY TRIPURA
|
3004002WL041950
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659854
|
1902214198
|
29/12/2023
|
Rupa Bati Tripura
|
Rupa Bati Tripura
|
3004002WL041956
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660025
|
1902214336
|
29/12/2023
|
Rabinsree Tripura
|
Rabinsree Tripura
|
3004002WL041963
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1396
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660430
|
1902214471
|
29/12/2023
|
RANI TRIPURA
|
RANI TRIPURA
|
3004002WL041972
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1397
|
TR3004002_210823APB_FTO_98410
|
3004002008NRG24210820230335378
|
4911043966
|
21/08/2023
|
Swarnajyoti Chakma
|
Swarnajyoti Chakma
|
3004002008WL018333
|
00354
|
PUNB0183820
|
3392
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TR3004002_040823APB_FTO_84574
|
3004002013NRG24040820230292852
|
4797753223
|
04/08/2023
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002013WL016167
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Account closed
|
1399
|
TR3004002_161023APB_FTO_155743
|
3004002014NRG24161020230545644
|
7409805154
|
16/10/2023
|
Kanoungir chakma
|
Kanoungir chakma
|
3004002014WL032351
|
00458
|
PUNB0RRBTGB
|
3000
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1400
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621666
|
1898597079
|
16/12/2023
|
SMT ANJANA CHAKMA
|
SMT ANJANA CHAKMA
|
3004002002WL039318
|
00458
|
PUNB0RRBTGB
|
2996
|
16/03/2024
|
Account closed
|
1401
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240686781
|
1996574661
|
17/01/2024
|
Banimala chakma
|
Banimala chakma
|
3004002012WL043740
|
00458
|
PUNB0RRBTGB
|
2000
|
20/03/2024
|
Account closed
|
1402
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687327
|
1996574657
|
17/01/2024
|
Ajit kanti CHAKMA
|
Ajit kanti CHAKMA
|
3004002012WL043751
|
00459
|
ICIC00TSCBL
|
2000
|
20/03/2024
|
Account closed
|
1403
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687352
|
1996574701
|
17/01/2024
|
REKHA RANI SAHA
|
REKHA RANI SAHA
|
3004002012WL043751
|
00458
|
PUNB0RRBTGB
|
2000
|
20/03/2024
|
Account closed
|
1404
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687398
|
1996574904
|
17/01/2024
|
sushanta baroa
|
sushanta baroa
|
3004002012WL043752
|
00458
|
UTBI0RRBTGB
|
2000
|
20/03/2024
|
Account closed
|
1405
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259274
|
4774374267
|
28/07/2023
|
Sundari Tripura
|
Sundari Tripura
|
3004002005WL014516
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
1406
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259478
|
4774374694
|
28/07/2023
|
Fuiti Tripura
|
Fuiti Tripura
|
3004002005WL014520
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
1407
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259508
|
4774374204
|
28/07/2023
|
Rani Tripura
|
Rani Tripura
|
3004002005WL014520
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1408
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607013
|
1149623444
|
13/12/2023
|
Subika Kishore Tripura
|
Subika Kishore Tripura
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
3248
|
01/03/2024
|
No Such Account
|
1409
|
TR3004002_160523APB_FTO_13017
|
3004002012NRG24160520230028887
|
1749972451
|
16/05/2023
|
Renubala saha
|
Renubala saha
|
3004002012WL003200
|
00459
|
ICIC00TSCBL
|
3180
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1410
|
TR3004002_180124APB_FTO_190907
|
3004002000NRG24180120240688938
|
1991588110
|
18/01/2024
|
Dahin Rung Reang
|
Dahin Rung Reang
|
3004002WL043886
|
00459
|
ICIC00TSCBL
|
3616
|
20/03/2024
|
Account closed
|
1411
|
TR3004002_290523APB_FTO_22098
|
3004002014NRG24290520230066525
|
1997065808
|
29/05/2023
|
YUBARAJ CHAKMA
|
YUBARAJ CHAKMA
|
3004002014WL005304
|
00458
|
UTBI0RRBTGB
|
3150
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1412
|
TR3004002_290823APB_FTO_106894
|
3004002000NRG24290820230361514
|
5081019890
|
29/08/2023
|
LAXMIDHAN CHAKMA
|
LAXMIDHAN CHAKMA
|
3004002WL020579
|
00354
|
PUNB0058420
|
3150
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1413
|
TR3004002_290823APB_FTO_106894
|
3004002000NRG24290820230361516
|
5081019997
|
29/08/2023
|
Brajalal Sarkar
|
Brajalal Sarkar
|
3004002WL020579
|
00354
|
PUNB0183820
|
3150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TR3004002_290823APB_FTO_106894
|
3004002000NRG24290820230361532
|
5081019998
|
29/08/2023
|
Sijan Chakma
|
Sijan Chakma
|
3004002WL020579
|
00354
|
PUNB0183820
|
3150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TR3004002_290823APB_FTO_106894
|
3004002003NRG24290820230362455
|
5081020088
|
29/08/2023
|
Sapa Rekha Chakma
|
Sapa Rekha Chakma
|
3004002003WL020610
|
00458
|
PUNB0RRBTGB
|
2100
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1416
|
TR3004002_190723APB_FTO_68922
|
3004002014NRG24170720230216907
|
3662067303
|
19/07/2023
|
PUTI RONG REAN
|
PUTI RONG REAN
|
3004002014WL012627
|
00458
|
UTBI0RRBTGB
|
2940
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1417
|
TR3004002_190923APB_FTO_127889
|
3004002010NRG24160920230415716
|
5834750596
|
19/09/2023
|
KHUSIRAM TRIPURA
|
KHUSIRAM TRIPURA
|
3004002010WL024527
|
00458
|
PUNB0RRBTGB
|
3000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1418
|
TR3004002_190923APB_FTO_127889
|
3004002010NRG24180920230420225
|
5834750493
|
19/09/2023
|
EYALAKTI TRIPURA
|
EYALAKTI TRIPURA
|
3004002010WL024725
|
00458
|
PUNB0RRBTGB
|
3000
|
23/09/2023
|
Account closed
|
1419
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24200720230228470
|
3946071842
|
21/07/2023
|
USHA RANI BARUA
|
USHA RANI BARUA
|
3004002012WL013078
|
00354
|
PUNB0119920
|
2100
|
28/07/2023
|
Account closed
|
1420
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24200720230228627
|
3946071843
|
21/07/2023
|
Rakes Saha
|
Rakes Saha
|
3004002012WL013081
|
00458
|
PUNB0RRBTGB
|
2100
|
28/07/2023
|
Account closed
|
1421
|
TR3004002_010823FTO_81624
|
3004002013NRG24010820230283524
|
4801402789
|
01/08/2023
|
Sri Sadhan Chakma
|
Sri Sadhan Chakma
|
3004002WL0015751
|
00458
|
PUNB0RRBTGB
|
3030
|
25/08/2023
|
No Such Account
|
1422
|
TR3004002_010823FTO_81624
|
3004002013NRG24010820230283526
|
4801402790
|
01/08/2023
|
Khajak Rung Tripura
|
Khajak Rung Tripura
|
3004002WL0015751
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
No Such Account
|
1423
|
TR3004002_030723APB_FTO_57741
|
3004002012NRG24030720230184424
|
3325915307
|
03/07/2023
|
Rakes Saha
|
Rakes Saha
|
3004002012WL011046
|
00459
|
ICIC00TSCBL
|
2020
|
11/07/2023
|
Account closed
|
1424
|
TR3004002_030723APB_FTO_57741
|
3004002012NRG24030720230184576
|
3325915206
|
03/07/2023
|
Babi Shil
|
Babi Shil
|
3004002012WL011048
|
00458
|
PUNB0RRBTGB
|
2000
|
11/07/2023
|
Account closed
|
1425
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230483951
|
7376527675
|
03/10/2023
|
SUMATI TRIPURA
|
SUMATI TRIPURA
|
3004002001WL028991
|
00458
|
PUNB0RRBTGB
|
2996
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1426
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230484172
|
7376527834
|
03/10/2023
|
NATUNLATA CHAKMA
|
NATUNLATA CHAKMA
|
3004002001WL029005
|
00459
|
ICIC00TSCBL
|
2996
|
10/11/2023
|
Account closed
|
1427
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24021020230480395
|
7376527249
|
03/10/2023
|
CHAMPA RANI TRIPURA
|
CHAMPA RANI TRIPURA
|
3004002010WL028859
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TR3004002_280723APB_FTO_77680
|
3004002014NRG24280720230259082
|
4774374079
|
28/07/2023
|
Parkaram Reang
|
Parkaram Reang
|
3004002014WL014499
|
00458
|
UTBI0RRBTGB
|
1890
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TR3004002_280723APB_FTO_77680
|
3004002014NRG24280720230259092
|
4774374151
|
28/07/2023
|
DHANCHA RAM REANG
|
DHANCHA RAM REANG
|
3004002014WL014499
|
00354
|
PUNB0119920
|
1890
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1430
|
TR3004002_160823APB_FTO_92974
|
3004002001NRG24160820230322060
|
4797789886
|
16/08/2023
|
Shanti Mani Chakma
|
Shanti Mani Chakma
|
3004002001WL017430
|
00354
|
PUNB0183820
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TR3004002_160823APB_FTO_92974
|
3004002001NRG24160820230322133
|
4797789925
|
16/08/2023
|
MRINAL CHAKMA
|
MRINAL CHAKMA
|
3004002001WL017432
|
00458
|
PUNB0RRBTGB
|
2982
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1432
|
TR3004002_161123APB_FTO_165748
|
3004002002NRG24161120230573178
|
9619357470
|
16/11/2023
|
KUM JESMI CHAKMA
|
KUM JESMI CHAKMA
|
3004002002WL034796
|
00354
|
PUNB0183820
|
3456
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TR3004002_170723APB_FTO_67380
|
3004002011NRG24160720230210448
|
3629773205
|
17/07/2023
|
Gunaroung Reang
|
Gunaroung Reang
|
3004002011WL012452
|
00459
|
ICIC00TSCBL
|
3180
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1434
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566438
|
7418684843
|
28/10/2023
|
ALAN DAVI ASLONG
|
ALAN DAVI ASLONG
|
3004002WL033936
|
00458
|
UTBI0RRBTGB
|
3408
|
11/11/2023
|
Account closed
|
1435
|
TR3004002_281023APB_FTO_161729
|
3004002009NRG24281020230565869
|
7418684725
|
28/10/2023
|
Najari Tripura
|
Najari Tripura
|
3004002009WL033926
|
00459
|
ICIC00TSCBL
|
3392
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TR3004002_181223APB_FTO_180094
|
3004002010NRG24181220230625874
|
1898589064
|
18/12/2023
|
CHANDRA MUKHI CHAKMA
|
CHANDRA MUKHI CHAKMA
|
3004002010WL039828
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TR3004002_181223APB_FTO_180094
|
3004002010NRG24181220230625900
|
1898588906
|
18/12/2023
|
NAJABATI TRIPURA
|
NAJABATI TRIPURA
|
3004002010WL039829
|
00459
|
ICIC00TSCBL
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TR3004002_200623APB_FTO_46680
|
3004002001NRG24170620230126512
|
2797698464
|
20/06/2023
|
BABI CHAKMA
|
BABI CHAKMA
|
3004002001WL008138
|
00354
|
PUNB0119920
|
3225
|
28/06/2023
|
Account closed
|
1439
|
TR3004002_200623APB_FTO_46680
|
3004002001NRG24190620230129606
|
2797698320
|
20/06/2023
|
SUMATI TRIPURA
|
SUMATI TRIPURA
|
3004002001WL008324
|
00459
|
ICIC00TSCBL
|
3024
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1440
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230635940
|
1898512945
|
21/12/2023
|
KALATI TRIPURA
|
KALATI TRIPURA
|
3004002010WL040578
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TR3004002_010224APB_FTO_193878
|
3004002003NRG24300120240697340
|
2150644492
|
01/02/2024
|
Banita Reang
|
Banita Reang
|
3004002003WL044622
|
00459
|
ICIC00TSCBL
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TR3004002_010224APB_FTO_193878
|
3004002003NRG24300120240697572
|
2150644295
|
01/02/2024
|
Pinki Chakma
|
Pinki Chakma
|
3004002003WL044626
|
00458
|
UTBI0RRBTGB
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569293
|
7458889366
|
03/11/2023
|
Usharani Barua
|
Usharani Barua
|
3004002012WL034139
|
00459
|
ICIC00TSCBL
|
2000
|
13/11/2023
|
Account closed
|
1444
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566524
|
7418684776
|
28/10/2023
|
Dharani Mala Tripura
|
Dharani Mala Tripura
|
3004002WL033937
|
00458
|
PUNB0RRBTGB
|
3408
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1445
|
TR3004002_281023APB_FTO_161729
|
3004002009NRG24281020230565954
|
7418684628
|
28/10/2023
|
Biswada Tripura
|
Biswada Tripura
|
3004002009WL033928
|
00459
|
ICIC00TSCBL
|
3376
|
11/11/2023
|
Account closed
|
1446
|
TR3004002_181223APB_FTO_180094
|
3004002010NRG24181220230625912
|
1898589007
|
18/12/2023
|
BHUBANESHWARI TRIPURA
|
BHUBANESHWARI TRIPURA
|
3004002010WL039829
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Account closed
|
1447
|
TR3004002_181223APB_FTO_180094
|
3004002010NRG24181220230626332
|
1898589017
|
18/12/2023
|
CHAMPA RANI TRIPURA
|
CHAMPA RANI TRIPURA
|
3004002010WL039865
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TR3004002_190923APB_FTO_127903
|
3004002010NRG24160920230415523
|
5836192541
|
19/09/2023
|
DANARAI TRIPURA
|
DANARAI TRIPURA
|
3004002010WL024522
|
00458
|
PUNB0RRBTGB
|
3000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1449
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561229
|
7458881035
|
19/10/2023
|
Smt Dhan Bati Reang
|
Smt Dhan Bati Reang
|
3004002WL033441
|
00459
|
ICIC00TSCBL
|
3180
|
13/11/2023
|
Account closed
|
1450
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721534
|
3239765304
|
21/03/2024
|
Krishnadevi Chakma
|
Krishnadevi Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
2120
|
24/04/2024
|
No Such Account
|
1451
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721537
|
3239765293
|
21/03/2024
|
Ramesh Chakma
|
Ramesh Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
2130
|
24/04/2024
|
No Such Account
|
1452
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721541
|
3239765294
|
21/03/2024
|
Ramesh Chakma
|
Ramesh Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
3225
|
24/04/2024
|
No Such Account
|
1453
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721542
|
3239765306
|
21/03/2024
|
Sarala Chakma
|
Sarala Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
3210
|
24/04/2024
|
No Such Account
|
1454
|
TR3004002_031023APB_FTO_141983
|
3004002003NRG24290920230466224
|
7376526361
|
03/10/2023
|
Chandra Lata Chakma
|
Chandra Lata Chakma
|
3004002003WL028077
|
00458
|
PUNB0RRBTGB
|
2010
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1455
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230385030
|
5578236297
|
31/08/2023
|
MANIKYA CHAKMA
|
MANIKYA CHAKMA
|
3004002001WL022081
|
00458
|
PUNB0RRBTGB
|
3210
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1456
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230450157
|
5961118736
|
26/09/2023
|
Babi Shil
|
Babi Shil
|
3004002012WL026898
|
00459
|
ICIC00TSCBL
|
2010
|
30/09/2023
|
Account closed
|
1457
|
TR3004002_141123FTO_164739
|
3004002003NRG24101120230571631
|
9619272518
|
14/11/2023
|
Anjana Sarkar
|
Anjana Sarkar
|
3004002WL0034559
|
00354
|
PUNB0183820
|
2968
|
17/01/2024
|
No Such Account
|
1458
|
TR3004002_290523APB_FTO_22406
|
3004002013NRG24290520230069211
|
2001159615
|
29/05/2023
|
Jama Sree Reang
|
Jama Sree Reang
|
3004002013WL005443
|
00459
|
ICIC00TSCBL
|
3180
|
01/06/2023
|
Account closed
|
1459
|
TR3004002_291223APB_FTO_185367
|
3004002000NRG24291220230660559
|
1898647795
|
29/12/2023
|
Shanti Rung Tripura
|
Shanti Rung Tripura
|
3004002WL041979
|
00459
|
ICIC00TSCBL
|
3150
|
16/03/2024
|
Account closed
|
1460
|
TR3004002_300523APB_FTO_24773
|
3004002005NRG24300520230072667
|
2017604021
|
30/05/2023
|
Mani sankar Tripura
|
Mani sankar Tripura
|
3004002005WL005676
|
00459
|
ICIC00TSCBL
|
3616
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1461
|
TR3004002_190923APB_FTO_128195
|
3004002014NRG24190920230423152
|
5834756445
|
19/09/2023
|
Mannjoy Reang
|
Mannjoy Reang
|
3004002014WL024857
|
00458
|
PUNB0RRBTGB
|
3392
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1462
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561288
|
7458881082
|
19/10/2023
|
SURJARAM REANG
|
SURJARAM REANG
|
3004002WL033443
|
00459
|
ICIC00TSCBL
|
3180
|
13/11/2023
|
Account closed
|
1463
|
TR3004002_210324FTO_212958
|
3004002005NRG24210320240722009
|
3239765318
|
21/03/2024
|
Dhalen Reang
|
Dhalen Reang
|
3004002WL0046607
|
00458
|
PUNB0RRBTGB
|
955
|
24/04/2024
|
No Such Account
|
1464
|
TR3004002_010823APB_FTO_81212
|
3004002008NRG24300720230266823
|
4801873140
|
01/08/2023
|
Smt Chandra Praba Chakma
|
Smt Chandra Praba Chakma
|
3004002008WL014979
|
00666
|
IDFB0060221
|
3456
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1465
|
TR3004002_030523APB_FTO_6616
|
3004002010NRG24030520230010568
|
1524148163
|
03/05/2023
|
HANE MOHAN TRIPURA
|
HANE MOHAN TRIPURA
|
3004002010WL001657
|
00459
|
ICIC00TSCBL
|
3390
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1466
|
TR3004002_291123FTO_170667
|
3004002007NRG24271120230586148
|
9619279216
|
29/11/2023
|
Latasing tripura
|
Latasing tripura
|
3004002WL0036184
|
00458
|
PUNB0RRBTGB
|
2968
|
17/01/2024
|
No Such Account
|
1467
|
TR3004002_291223APB_FTO_185367
|
3004002000NRG24291220230660571
|
1898647763
|
29/12/2023
|
Mintu Rani Tripura
|
Mintu Rani Tripura
|
3004002WL041979
|
00458
|
PUNB0RRBTGB
|
3150
|
16/03/2024
|
Account closed
|
1468
|
TR3004002_190923APB_FTO_128195
|
3004002014NRG24190920230423181
|
5834756437
|
19/09/2023
|
Saranti Reang
|
Saranti Reang
|
3004002014WL024858
|
00458
|
UTBI0RRBTGB
|
3392
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230559960
|
7458881012
|
19/10/2023
|
Mainya Joy Tripura
|
Mainya Joy Tripura
|
3004002WL033401
|
00458
|
PUNB0RRBTGB
|
3135
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561182
|
7458880972
|
19/10/2023
|
Smt Budha laxmi Tripura
|
Smt Budha laxmi Tripura
|
3004002WL033440
|
00354
|
PUNB0119920
|
3210
|
13/11/2023
|
Account closed
|
1471
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561197
|
7458880969
|
19/10/2023
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002WL033440
|
00458
|
PUNB0RRBTGB
|
3210
|
13/11/2023
|
Account closed
|
1472
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610389
|
1104010203
|
11/12/2023
|
BinodeTripura
|
BinodeTripura
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
1473
|
TR3004002_120124APB_FTO_189632
|
3004002006NRG24120120240681827
|
1996178829
|
12/01/2024
|
Sibhani Reang
|
Sibhani Reang
|
3004002006WL043490
|
00458
|
PUNB0RRBTGB
|
3030
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TR3004002_120124APB_FTO_189632
|
3004002006NRG24120120240682061
|
1996179067
|
12/01/2024
|
Rahan bati Reang
|
Rahan bati Reang
|
3004002006WL043496
|
00458
|
PUNB0RRBTGB
|
3060
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TR3004002_220623APB_FTO_48595
|
3004002004NRG24220620230143013
|
2798302608
|
22/06/2023
|
Nandi rani Chakma
|
Nandi rani Chakma
|
3004002004WL008998
|
00354
|
PUNB0119920
|
3180
|
28/06/2023
|
Account closed
|
1476
|
TR3004002_050723APB_FTO_59648
|
3004002002NRG24040720230188864
|
3375762999
|
05/07/2023
|
Jatila Chakma
|
Jatila Chakma
|
3004002002WL011273
|
00458
|
PUNB0RRBTGB
|
2743
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1477
|
TR3004002_070823APB_FTO_86623
|
3004002011NRG24070820230300478
|
4797532468
|
07/08/2023
|
RANJIT MOHAN TRIPURA
|
RANJIT MOHAN TRIPURA
|
3004002011WL016471
|
00458
|
UTBI0RRBTGB
|
3000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TR3004002_300623APB_FTO_54395
|
3004002006NRG24300620230166407
|
3326187230
|
30/06/2023
|
Rumendra Reang
|
Rumendra Reang
|
3004002006WL010231
|
00415
|
SBIN0009128
|
2814
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1479
|
TR3004002_300623APB_FTO_54395
|
3004002006NRG24300620230166584
|
3326187215
|
30/06/2023
|
Muranjoy Reang
|
Muranjoy Reang
|
3004002006WL010235
|
00458
|
PUNB0RRBTGB
|
2800
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1480
|
TR3004002_300623APB_FTO_54395
|
3004002006NRG24300620230167629
|
3326187206
|
30/06/2023
|
DUNAJOY REANG
|
DUNAJOY REANG
|
3004002006WL010302
|
00458
|
PUNB0RRBTGB
|
2800
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1481
|
TR3004002_300623APB_FTO_54395
|
3004002006NRG24300620230167733
|
3326186954
|
30/06/2023
|
Saibainya Reang
|
Saibainya Reang
|
3004002006WL010304
|
00458
|
PUNB0RRBTGB
|
2814
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1482
|
TR3004002_261223APB_FTO_183301
|
3004002002NRG24261220230647954
|
1902166122
|
26/12/2023
|
ASHIM CHAKMA
|
ASHIM CHAKMA
|
3004002002WL041191
|
00458
|
PUNB0RRBTGB
|
216
|
16/03/2024
|
Participant not mapped to the product
|
1483
|
TR3004002_131023APB_FTO_153634
|
3004002007NRG24121020230528786
|
7458799739
|
13/10/2023
|
Karka sing Tripura
|
Karka sing Tripura
|
3004002007WL031413
|
00458
|
PUNB0RRBTGB
|
3120
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1484
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621090
|
1898599047
|
16/12/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002007WL039259
|
00459
|
ICIC00TSCBL
|
3165
|
16/03/2024
|
Account closed
|
1485
|
TR3004002_280723FTO_77687
|
3004002010NRG24280720230260753
|
4774458731
|
28/07/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002WL0014568
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
No Such Account
|
1486
|
TR3004002_291223APB_FTO_185114
|
3004002004NRG24291220230658455
|
1898647904
|
29/12/2023
|
PURNA MOHAN CHAKMA
|
PURNA MOHAN CHAKMA
|
3004002004WL041866
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
Account closed
|
1487
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726531
|
3304540390
|
30/03/2024
|
Kamana Chakma
|
Kamana Chakma
|
3004002WL0046859
|
00354
|
PUNB0119920
|
2110
|
25/04/2024
|
No Such Account
|
1488
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24201220230634540
|
1898517273
|
20/12/2023
|
KUKUN RANI TRIPURA
|
KUKUN RANI TRIPURA
|
3004002001WL040474
|
00458
|
PUNB0RRBTGB
|
3240
|
16/03/2024
|
Account closed
|
1489
|
TR3004002_010823APB_FTO_81043
|
3004002002NRG24310720230270794
|
4801895560
|
01/08/2023
|
Kalpana Chakma
|
Kalpana Chakma
|
3004002002WL015095
|
00354
|
PUNB0119920
|
2968
|
25/08/2023
|
Account closed
|
1490
|
TR3004002_010823APB_FTO_81043
|
3004002002NRG24310720230270903
|
4801895577
|
01/08/2023
|
Jatila Chakma
|
Jatila Chakma
|
3004002002WL015099
|
00458
|
PUNB0RRBTGB
|
2968
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1491
|
TR3004002_010823APB_FTO_81095
|
3004002000NRG24310720230271433
|
4800492602
|
01/08/2023
|
Dharmajoy Tripura
|
Dharmajoy Tripura
|
3004002WL015169
|
00458
|
PUNB0RRBTGB
|
3456
|
25/08/2023
|
Account closed
|
1492
|
TR3004002_010823APB_FTO_81196
|
3004002001NRG24310720230270542
|
4800481670
|
01/08/2023
|
KRISHNAMALA TRIPURA
|
KRISHNAMALA TRIPURA
|
3004002001WL015079
|
00458
|
UTBI0RRBTGB
|
2996
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1493
|
TR3004002_010823APB_FTO_81196
|
3004002001NRG24310720230270572
|
4800481659
|
01/08/2023
|
Biswadhan Tripura
|
Biswadhan Tripura
|
3004002001WL015079
|
00458
|
PUNB0RRBTGB
|
2996
|
25/08/2023
|
Account closed
|
1494
|
TR3004002_010823APB_FTO_81196
|
3004002001NRG24310720230270827
|
4800481654
|
01/08/2023
|
KALA RANI TRIPURA
|
KALA RANI TRIPURA
|
3004002001WL015097
|
00458
|
PUNB0RRBTGB
|
3010
|
25/08/2023
|
Account closed
|
1495
|
TR3004002_190124APB_FTO_191231
|
3004002005NRG24190120240689829
|
2129547612
|
19/01/2024
|
Kai Rong Reang
|
Kai Rong Reang
|
3004002005WL043938
|
00458
|
PUNB0RRBTGB
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557079
|
7464702093
|
19/10/2023
|
Misa rung Tripura
|
Misa rung Tripura
|
3004002013WL033113
|
00459
|
ICIC00TSCBL
|
3210
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557276
|
7464701693
|
19/10/2023
|
Khajak Rung Tripura
|
Khajak Rung Tripura
|
3004002013WL033119
|
00458
|
PUNB0RRBTGB
|
3105
|
13/11/2023
|
Account closed
|
1498
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557303
|
7464702077
|
19/10/2023
|
MAHIN DEB TRIPURA
|
MAHIN DEB TRIPURA
|
3004002013WL033119
|
00459
|
ICIC00TSCBL
|
3105
|
13/11/2023
|
Account closed
|
1499
|
TR3004002_200923APB_FTO_129649
|
3004002010NRG24190920230426046
|
5930035121
|
20/09/2023
|
AYAJ UDDIN
|
AYAJ UDDIN
|
3004002010WL025120
|
00458
|
PUNB0RRBTGB
|
3000
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TR3004002_010124APB_FTO_186475
|
3004002001NRG24010120240668037
|
1898545941
|
01/01/2024
|
SRI KUSUMLAL CHAKMA
|
SRI KUSUMLAL CHAKMA
|
3004002001WL042421
|
00459
|
ICIC00TSCBL
|
3255
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283965
|
4800160276
|
01/08/2023
|
RABSING TRIPURA
|
RABSING TRIPURA
|
3004002013WL015762
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
1502
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284107
|
4800160225
|
01/08/2023
|
Misa rung Tripura
|
Misa rung Tripura
|
3004002013WL015765
|
00459
|
ICIC00TSCBL
|
3030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557434
|
7464701576
|
19/10/2023
|
Ranjita Reang
|
Ranjita Reang
|
3004002013WL033125
|
00458
|
PUNB0RRBTGB
|
3210
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1504
|
TR3004002_191223APB_FTO_180658
|
3004002000NRG24191220230630144
|
1898594809
|
19/12/2023
|
Paishri Tripura
|
Paishri Tripura
|
3004002WL040222
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TR3004002_200923APB_FTO_129649
|
3004002010NRG24190920230426064
|
5930035103
|
20/09/2023
|
Kaladini Chakma
|
Kaladini Chakma
|
3004002010WL025120
|
00459
|
ICIC00TSCBL
|
3000
|
28/09/2023
|
Account closed
|
1506
|
TR3004002_201123FTO_166649
|
3004002008NRG24201120230576495
|
9619275418
|
20/11/2023
|
SRI AMAR RATAN CHAKMA
|
SRI AMAR RATAN CHAKMA
|
3004002WL0035183
|
00415
|
SBIN0009128
|
2520
|
17/01/2024
|
Account closed
|
1507
|
TR3004002_201123FTO_166649
|
3004002010NRG24201120230576447
|
9619275379
|
20/11/2023
|
SANZAI TRIPURA
|
SANZAI TRIPURA
|
3004002WL0035181
|
00458
|
PUNB0RRBTGB
|
3000
|
17/01/2024
|
No Such Account
|
1508
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284935
|
4800160238
|
01/08/2023
|
ANGJAK RAI TRIPURA
|
ANGJAK RAI TRIPURA
|
3004002013WL015782
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1509
|
TR3004002_010823APB_FTO_81517
|
3004002003NRG24310720230270179
|
4800488124
|
01/08/2023
|
MS KABITA CHAKMA
|
MS KABITA CHAKMA
|
3004002003WL015060
|
00458
|
PUNB0RRBTGB
|
2100
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1510
|
TR3004002_300523APB_FTO_23988
|
3004002009NRG24300520230072813
|
2017620287
|
30/05/2023
|
Bachandevi Tripura
|
Bachandevi Tripura
|
3004002009WL005689
|
00458
|
PUNB0RRBTGB
|
1940
|
01/06/2023
|
Account closed
|
1511
|
TR3004002_190124APB_FTO_191231
|
3004002005NRG24190120240689755
|
2129547614
|
19/01/2024
|
Dhalen Reang
|
Dhalen Reang
|
3004002005WL043936
|
00458
|
PUNB0RRBTGB
|
3248
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230556835
|
7464701654
|
19/10/2023
|
Esmel Joy Tripura
|
Esmel Joy Tripura
|
3004002013WL033107
|
00458
|
UTBI0RRBTGB
|
3180
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557080
|
7464701910
|
19/10/2023
|
JUNGIDA TRIPURA
|
JUNGIDA TRIPURA
|
3004002013WL033113
|
00459
|
ICIC00TSCBL
|
3210
|
13/11/2023
|
Account closed
|
1514
|
TR3004002_201123FTO_166649
|
3004002008NRG24201120230576494
|
9619275419
|
20/11/2023
|
Santosh Chakma
|
Santosh Chakma
|
3004002WL0035183
|
00354
|
PUNB0119920
|
3616
|
17/01/2024
|
Account closed
|
1515
|
TR3004002_010723APB_FTO_56627
|
3004002002NRG24010720230180488
|
3326875793
|
01/07/2023
|
MS RUNG TRIPURA
|
MS RUNG TRIPURA
|
3004002002WL010881
|
00458
|
PUNB0RRBTGB
|
3360
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1516
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483372
|
7376525818
|
03/10/2023
|
KACHA TRIPURA
|
KACHA TRIPURA
|
3004002010WL028979
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1517
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483559
|
7376526058
|
03/10/2023
|
NAJABATI TRIPURA
|
NAJABATI TRIPURA
|
3004002010WL028984
|
00459
|
ICIC00TSCBL
|
3000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TR3004002_150623APB_FTO_42798
|
3004002001NRG24150620230119605
|
2674479386
|
15/06/2023
|
KUKUN RANI TRIPURA
|
KUKUN RANI TRIPURA
|
3004002001WL007871
|
00458
|
PUNB0RRBTGB
|
3616
|
20/06/2023
|
Account closed
|
1519
|
TR3004002_150623APB_FTO_42798
|
3004002001NRG24150620230119607
|
2674479384
|
15/06/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL007871
|
00458
|
PUNB0RRBTGB
|
3616
|
20/06/2023
|
Account closed
|
1520
|
TR3004002_280723FTO_77670
|
3004002014NRG24280720230260353
|
4772674310
|
28/07/2023
|
Prasanjit Reang
|
Prasanjit Reang
|
3004002014WL014548
|
00458
|
PUNB0RRBTGB
|
2240
|
25/08/2023
|
No Such Account
|
1521
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651378
|
1898644631
|
28/12/2023
|
SAGAR BASA CHAKMA
|
SAGAR BASA CHAKMA
|
3004002012WL041353
|
00459
|
ICIC00TSCBL
|
2100
|
16/03/2024
|
Account closed
|
1522
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651627
|
1898644647
|
28/12/2023
|
Banimala chakma
|
Banimala chakma
|
3004002012WL041356
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Account closed
|
1523
|
TR3004002_290923APB_FTO_137833
|
3004002011NRG24280920230461328
|
6895297328
|
29/09/2023
|
RANA JOY REANG
|
RANA JOY REANG
|
3004002011WL027760
|
00458
|
UTBI0RRBTGB
|
2985
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1524
|
TR3004002_290923APB_FTO_137833
|
3004002011NRG24280920230461331
|
6895297149
|
29/09/2023
|
Gunaroung Reang
|
Gunaroung Reang
|
3004002011WL027760
|
00459
|
ICIC00TSCBL
|
2985
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1525
|
TR3004002_300523APB_FTO_23999
|
3004002012NRG24300520230073079
|
2017453061
|
30/05/2023
|
JABEDA BEGAM
|
JABEDA BEGAM
|
3004002012WL005694
|
00458
|
PUNB0RRBTGB
|
1970
|
01/06/2023
|
Account closed
|
1526
|
TR3004002_190723APB_FTO_69253
|
3004002010NRG24190720230221344
|
3661974313
|
19/07/2023
|
KHUSIRAM TRIPURA
|
KHUSIRAM TRIPURA
|
3004002010WL012778
|
00458
|
PUNB0RRBTGB
|
3000
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1527
|
TR3004002_191223APB_FTO_180699
|
3004002000NRG24191220230630417
|
1898594626
|
19/12/2023
|
Gana Mohan Tripura
|
Gana Mohan Tripura
|
3004002WL040244
|
00458
|
PUNB0RRBTGB
|
2090
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TR3004002_200523APB_FTO_16450
|
3004002014NRG24200520230042394
|
1861905811
|
20/05/2023
|
DHANCHA RAM REANG
|
DHANCHA RAM REANG
|
3004002014WL004028
|
00354
|
PUNB0119920
|
3360
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1529
|
TR3004002_010823APB_FTO_81222
|
3004002000NRG24010820230284456
|
4801865099
|
01/08/2023
|
MRS OURANGA MUKHI CHAKMA
|
MRS OURANGA MUKHI CHAKMA
|
3004002WL015774
|
00459
|
ICIC00TSCBL
|
2996
|
25/08/2023
|
Account closed
|
1530
|
TR3004002_010823FTO_81187
|
3004002014NRG24010820230283890
|
4801402709
|
01/08/2023
|
Panita Reang
|
Panita Reang
|
3004002014WL015760
|
00458
|
PUNB0RRBTGB
|
2400
|
25/08/2023
|
No Such Account
|
1531
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230080921
|
2312856959
|
02/06/2023
|
Rounga Sree Tripura
|
Rounga Sree Tripura
|
3004002013WL006018
|
00458
|
PUNB0RRBTGB
|
3015
|
08/06/2023
|
Account closed
|
1532
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230081354
|
2312857001
|
02/06/2023
|
Danya Rani Tripura
|
Danya Rani Tripura
|
3004002013WL006042
|
00458
|
PUNB0RRBTGB
|
2970
|
08/06/2023
|
Account closed
|
1533
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230086932
|
2312852057
|
02/06/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL006331
|
00459
|
ICIC00TSCBL
|
3075
|
08/06/2023
|
Account closed
|
1534
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230086978
|
2312851948
|
02/06/2023
|
Smt Krishna Debi Chakma
|
Smt Krishna Debi Chakma
|
3004002WL006332
|
00459
|
ICIC00TSCBL
|
3075
|
08/06/2023
|
Account closed
|
1535
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230086980
|
2312852149
|
02/06/2023
|
Nantu Pati Chakma.
|
Nantu Pati Chakma.
|
3004002WL006332
|
00458
|
PUNB0RRBTGB
|
3075
|
08/06/2023
|
Account closed
|
1536
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230087107
|
2312852148
|
02/06/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002WL006335
|
00458
|
UTBI0RRBTGB
|
2665
|
08/06/2023
|
Account closed
|
1537
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483283
|
7376525824
|
03/10/2023
|
Kharta Mohan Tripura
|
Kharta Mohan Tripura
|
3004002010WL028977
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1538
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483569
|
7376525828
|
03/10/2023
|
Gajendra Tripura
|
Gajendra Tripura
|
3004002010WL028984
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1539
|
TR3004002_031023APB_FTO_142309
|
3004002011NRG24300920230472647
|
7377761387
|
03/10/2023
|
Rahan Bhaty Reang
|
Rahan Bhaty Reang
|
3004002011WL028379
|
00458
|
UTBI0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1540
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659523
|
1902214561
|
29/12/2023
|
Khonthai Rong Tripura
|
Khonthai Rong Tripura
|
3004002WL041946
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1541
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659618
|
1902214411
|
29/12/2023
|
Nija Rani Tripura
|
Nija Rani Tripura
|
3004002WL041949
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1542
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659693
|
1902214346
|
29/12/2023
|
MAINYA RUNG TRIPURA
|
MAINYA RUNG TRIPURA
|
3004002WL041952
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1543
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659738
|
1902214671
|
29/12/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002WL041953
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
1544
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660226
|
1902214754
|
29/12/2023
|
SARAN JOY TRIPURA
|
SARAN JOY TRIPURA
|
3004002WL041967
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1545
|
TR3004002_200523APB_FTO_16462
|
3004002002NRG24200520230042661
|
1861904107
|
20/05/2023
|
Kina Pati Chakma
|
Kina Pati Chakma
|
3004002002WL004048
|
00458
|
UTBI0RRBTGB
|
2484
|
25/05/2023
|
Account closed
|
1546
|
TR3004002_201123APB_FTO_167166
|
3004002000NRG24201120230576842
|
9619330050
|
20/11/2023
|
Nayan Laxmi Tripura
|
Nayan Laxmi Tripura
|
3004002WL035250
|
00458
|
PUNB0RRBTGB
|
3616
|
17/01/2024
|
Account closed
|
1547
|
TR3004002_010723APB_FTO_56601
|
3004002008NRG24300620230167326
|
3326858907
|
01/07/2023
|
Rina Chakma
|
Rina Chakma
|
3004002008WL010289
|
00458
|
PUNB0RRBTGB
|
3440
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TR3004002_010723APB_FTO_56708
|
3004002012NRG24300620230177514
|
3326858837
|
01/07/2023
|
Gulchakhi Chakma
|
Gulchakhi Chakma
|
3004002012WL010772
|
00458
|
PUNB0RRBTGB
|
3390
|
11/07/2023
|
Account closed
|
1549
|
TR3004002_161023APB_FTO_155743
|
3004002014NRG24161020230545585
|
7409805149
|
16/10/2023
|
YUBARAJ CHAKMA
|
YUBARAJ CHAKMA
|
3004002014WL032350
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1550
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621570
|
1898596981
|
16/12/2023
|
MINITRA CHAKMA
|
MINITRA CHAKMA
|
3004002002WL039312
|
00354
|
PUNB0183820
|
3440
|
16/03/2024
|
Account closed
|
1551
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687326
|
1996574647
|
17/01/2024
|
SHANTIMUKHI CHAKMA
|
SHANTIMUKHI CHAKMA
|
3004002012WL043751
|
00459
|
ICIC00TSCBL
|
1600
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TR3004002_170523APB_FTO_14148
|
3004002005NRG24160520230032018
|
1819581438
|
17/05/2023
|
LAHA KR. TRIPURA
|
LAHA KR. TRIPURA
|
3004002005WL003342
|
00458
|
PUNB0RRBTGB
|
3616
|
24/05/2023
|
Account closed
|
1553
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659509
|
1902214672
|
29/12/2023
|
Rounga Sree Tripura
|
Rounga Sree Tripura
|
3004002WL041946
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
1554
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659598
|
1902214084
|
29/12/2023
|
VIVEKANANDA TRIPURA
|
VIVEKANANDA TRIPURA
|
3004002WL041949
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1555
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659623
|
1902214019
|
29/12/2023
|
Saran Joy Tripura
|
Saran Joy Tripura
|
3004002WL041949
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1556
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659659
|
1902214291
|
29/12/2023
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002WL041950
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
1557
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659687
|
1902214608
|
29/12/2023
|
Kumbu Sree Tripura
|
Kumbu Sree Tripura
|
3004002WL041952
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659704
|
1902214334
|
29/12/2023
|
Khila sri Tripura
|
Khila sri Tripura
|
3004002WL041952
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1559
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659825
|
1902214252
|
29/12/2023
|
Smt Mejarung Tripura
|
Smt Mejarung Tripura
|
3004002WL041955
|
00458
|
UTBI0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
1560
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659853
|
1902214295
|
29/12/2023
|
Smt Biparung tripura
|
Smt Biparung tripura
|
3004002WL041956
|
00458
|
UTBI0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
1561
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660107
|
1902214405
|
29/12/2023
|
Bina Sree Tripura
|
Bina Sree Tripura
|
3004002WL041965
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1562
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660173
|
1902214710
|
29/12/2023
|
Nadi joy Tripura
|
Nadi joy Tripura
|
3004002WL041966
|
00458
|
UTBI0RRBTGB
|
3360
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660448
|
1902214602
|
29/12/2023
|
Misa rung Tripura
|
Misa rung Tripura
|
3004002WL041972
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TR3004002_190923APB_FTO_128607
|
3004002008NRG24190920230424953
|
5836320070
|
19/09/2023
|
Bikram Sing Tripura
|
Bikram Sing Tripura
|
3004002008WL024985
|
00415
|
SBIN0009128
|
3280
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1565
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230635903
|
1898512890
|
21/12/2023
|
Bachari Tripura
|
Bachari Tripura
|
3004002010WL040577
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230636026
|
1898513002
|
21/12/2023
|
EYALAKTI TRIPURA
|
EYALAKTI TRIPURA
|
3004002010WL040580
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Account closed
|
1567
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230636318
|
1898512930
|
21/12/2023
|
GONESH RAI TRIPURA
|
GONESH RAI TRIPURA
|
3004002010WL040587
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TR3004002_010224APB_FTO_193878
|
3004002003NRG24300120240697563
|
2150644314
|
01/02/2024
|
Chandra Lata Chakma
|
Chandra Lata Chakma
|
3004002003WL044625
|
00458
|
PUNB0RRBTGB
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569238
|
7458889038
|
03/11/2023
|
Banimala chakma
|
Banimala chakma
|
3004002012WL034138
|
00458
|
PUNB0RRBTGB
|
3000
|
13/11/2023
|
Account closed
|
1570
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569525
|
7458889259
|
03/11/2023
|
Karan Chakma
|
Karan Chakma
|
3004002012WL034145
|
00458
|
PUNB0RRBTGB
|
3000
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1571
|
TR3004002_170723APB_FTO_67380
|
3004002001NRG24170720230214856
|
3629773214
|
17/07/2023
|
RASALILA TRIPURA
|
RASALILA TRIPURA
|
3004002001WL012575
|
00458
|
PUNB0RRBTGB
|
3024
|
21/07/2023
|
Account closed
|
1572
|
TR3004002_170723APB_FTO_67380
|
3004002001NRG24170720230214901
|
3629773206
|
17/07/2023
|
MAJARI TRIPURA
|
MAJARI TRIPURA
|
3004002001WL012575
|
00459
|
ICIC00TSCBL
|
3024
|
21/07/2023
|
Account closed
|
1573
|
TR3004002_281023APB_FTO_161729
|
3004002009NRG24281020230565770
|
7418684658
|
28/10/2023
|
Patan Joy Tripura
|
Patan Joy Tripura
|
3004002009WL033924
|
00458
|
UTBI0RRBTGB
|
3360
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TR3004002_281023APB_FTO_161729
|
3004002009NRG24281020230565801
|
7418684521
|
28/10/2023
|
Phula Mohan Tripura
|
Phula Mohan Tripura
|
3004002009WL033925
|
00458
|
PUNB0RRBTGB
|
3360
|
11/11/2023
|
Account closed
|
1575
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569476
|
7458889095
|
03/11/2023
|
MANGALA DEVI CHAKMA
|
MANGALA DEVI CHAKMA
|
3004002012WL034144
|
00459
|
ICIC00TSCBL
|
3000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569478
|
7458889502
|
03/11/2023
|
Zabada Begam
|
Zabada Begam
|
3004002012WL034144
|
00354
|
PUNB0119920
|
3000
|
13/11/2023
|
Account closed
|
1577
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569593
|
7458889216
|
03/11/2023
|
Prakash Saha
|
Prakash Saha
|
3004002012WL034147
|
00458
|
PUNB0RRBTGB
|
2000
|
13/11/2023
|
Account closed
|
1578
|
TR3004002_270723APB_FTO_77077
|
3004002013NRG24270720230254437
|
4774378096
|
27/07/2023
|
BISWARAM REANG
|
BISWARAM REANG
|
3004002013WL014185
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1579
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230255788
|
4774375855
|
27/07/2023
|
MR GYNA MUKUL CHAKMA
|
MR GYNA MUKUL CHAKMA
|
3004002002WL014299
|
00354
|
PUNB0119920
|
2508
|
25/08/2023
|
Account closed
|
1580
|
TR3004002_150224APB_FTO_196998
|
3004002008NRG24150220240704986
|
2938978916
|
15/02/2024
|
Tarun Kanti Chakma
|
Tarun Kanti Chakma
|
3004002008WL045120
|
00458
|
PUNB0RRBTGB
|
1070
|
13/04/2024
|
Participant not mapped to the product
|
1581
|
TR3004002_160823APB_FTO_92974
|
3004002001NRG24160820230322080
|
4797789807
|
16/08/2023
|
KAMAL LOCHAN CHAKMA
|
KAMAL LOCHAN CHAKMA
|
3004002001WL017431
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1582
|
TR3004002_170723APB_FTO_67380
|
3004002001NRG24170720230214869
|
3629773212
|
17/07/2023
|
AMBIKA TRIPURA
|
AMBIKA TRIPURA
|
3004002001WL012575
|
00415
|
SBIN0016925
|
3024
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1583
|
TR3004002_170723APB_FTO_67380
|
3004002011NRG24160720230210565
|
3629773011
|
17/07/2023
|
CHABI RANI TRIPURA
|
CHABI RANI TRIPURA
|
3004002011WL012465
|
00458
|
PUNB0RRBTGB
|
3180
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1584
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566107
|
7418684594
|
28/10/2023
|
Pahashri Tripura
|
Pahashri Tripura
|
3004002WL033931
|
00459
|
ICIC00TSCBL
|
3376
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1585
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566179
|
7418684832
|
28/10/2023
|
Niran Joy Tripura
|
Niran Joy Tripura
|
3004002WL033932
|
00458
|
PUNB0RRBTGB
|
3376
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1586
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607022
|
1149623443
|
13/12/2023
|
Rupen Bati Tripura
|
Rupen Bati Tripura
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
3248
|
01/03/2024
|
No Such Account
|
1587
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607023
|
1149623447
|
13/12/2023
|
Siran Joy Tripura
|
Siran Joy Tripura
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
955
|
01/03/2024
|
No Such Account
|
1588
|
TR3004002_140723APB_FTO_65379
|
3004002007NRG24140720230204774
|
3602525164
|
14/07/2023
|
Mika Chakma
|
Mika Chakma
|
3004002007WL012071
|
00354
|
PUNB0119920
|
3360
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1589
|
TR3004002_290823APB_FTO_106894
|
3004002003NRG24290820230361365
|
5081019926
|
29/08/2023
|
NANABI CHAKMA
|
NANABI CHAKMA
|
3004002003WL020575
|
00354
|
PUNB0183820
|
3180
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1590
|
TR3004002_290823APB_FTO_106894
|
3004002003NRG24290820230362847
|
5081020134
|
29/08/2023
|
Danabi Chakma
|
Danabi Chakma
|
3004002003WL020633
|
00459
|
ICIC00TSCBL
|
2150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TR3004002_290823FTO_106716
|
3004002001NRG24280820230358112
|
5082661316
|
29/08/2023
|
Santana Chakma
|
Santana Chakma
|
3004002WL0020266
|
00458
|
PUNB0RRBTGB
|
3270
|
02/09/2023
|
No Such Account
|
1592
|
TR3004002_190623APB_FTO_45284
|
3004002008NRG24190620230129653
|
2798592030
|
19/06/2023
|
UPERDRA TRIPURA
|
UPERDRA TRIPURA
|
3004002008WL008325
|
00458
|
PUNB0RRBTGB
|
2100
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1593
|
TR3004002_190623APB_FTO_45894
|
3004002000NRG24190620230132128
|
2797684734
|
19/06/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002WL008457
|
00458
|
PUNB0RRBTGB
|
2520
|
28/06/2023
|
Account closed
|
1594
|
TR3004002_190923APB_FTO_127889
|
3004002010NRG24160920230415719
|
5834750681
|
19/09/2023
|
DONA LOTA TRIPURA
|
DONA LOTA TRIPURA
|
3004002010WL024527
|
00458
|
PUNB0RRBTGB
|
1800
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1595
|
TR3004002_190923APB_FTO_127889
|
3004002010NRG24180920230420363
|
5834750624
|
19/09/2023
|
SHYAMAL DEBBARMA
|
SHYAMAL DEBBARMA
|
3004002010WL024727
|
00459
|
ICIC00TSCBL
|
3000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TR3004002_191023APB_FTO_160042
|
3004002000NRG24171020230552244
|
7464265023
|
19/10/2023
|
Nayan Laxmi Tripura
|
Nayan Laxmi Tripura
|
3004002WL032770
|
00459
|
ICIC00TSCBL
|
3616
|
13/11/2023
|
Account closed
|
1597
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24190720230224512
|
3946071882
|
21/07/2023
|
Babi Shil
|
Babi Shil
|
3004002012WL012924
|
00459
|
ICIC00TSCBL
|
2100
|
28/07/2023
|
Account closed
|
1598
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24200720230228484
|
3946071630
|
21/07/2023
|
MANGAL CHAKMA
|
MANGAL CHAKMA
|
3004002012WL013079
|
00458
|
PUNB0RRBTGB
|
2100
|
28/07/2023
|
Account closed
|
1599
|
TR3004002_020623APB_FTO_30064
|
3004002011NRG24020620230085881
|
2309984527
|
02/06/2023
|
RATRAMOHAN TRIPURA
|
RATRAMOHAN TRIPURA
|
3004002011WL006271
|
00458
|
PUNB0RRBTGB
|
3000
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1600
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230483735
|
7376527711
|
03/10/2023
|
Kalaka Rani Tripura
|
Kalaka Rani Tripura
|
3004002001WL028987
|
00458
|
PUNB0RRBTGB
|
2996
|
10/11/2023
|
Account closed
|
1601
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230484151
|
7376527726
|
03/10/2023
|
MANIKYA CHAKMA
|
MANIKYA CHAKMA
|
3004002001WL029005
|
00458
|
PUNB0RRBTGB
|
2996
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1602
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24031020230483192
|
7376527241
|
03/10/2023
|
KRIPA MOHAN TRIPURA
|
KRIPA MOHAN TRIPURA
|
3004002010WL028971
|
00459
|
ICIC00TSCBL
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TR3004002_160523APB_FTO_13017
|
3004002012NRG24160520230028891
|
1749972415
|
16/05/2023
|
SWAPAN SAHA
|
SWAPAN SAHA
|
3004002012WL003201
|
00458
|
PUNB0RRBTGB
|
3180
|
20/05/2023
|
Account closed
|
1604
|
TR3004002_161023FTO_155726
|
3004002014NRG24161020230545385
|
7409754194
|
16/10/2023
|
Tika Rong Reang
|
Tika Rong Reang
|
3004002014WL032346
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
No Such Account
|
1605
|
TR3004002_180823APB_FTO_95600
|
3004002011NRG24170820230327112
|
4830897043
|
18/08/2023
|
SURESH PATI CHAKMA
|
SURESH PATI CHAKMA
|
3004002011WL017783
|
00458
|
PUNB0RRBTGB
|
2985
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1606
|
TR3004002_180823APB_FTO_95600
|
3004002011NRG24170820230327179
|
4830897007
|
18/08/2023
|
Kata shree Tripura
|
Kata shree Tripura
|
3004002011WL017784
|
00458
|
PUNB0RRBTGB
|
3200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1607
|
TR3004002_290823APB_FTO_106894
|
3004002003NRG24290820230361303
|
5081020041
|
29/08/2023
|
Basanti mala Chakma
|
Basanti mala Chakma
|
3004002003WL020573
|
00354
|
PUNB0183820
|
2544
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1608
|
TR3004002_290823APB_FTO_106894
|
3004002003NRG24290820230362536
|
5081020078
|
29/08/2023
|
Chandra Lata Chakma
|
Chandra Lata Chakma
|
3004002003WL020611
|
00458
|
PUNB0RRBTGB
|
2120
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1609
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561277
|
7458881034
|
19/10/2023
|
Jama Sree Reang
|
Jama Sree Reang
|
3004002WL033442
|
00459
|
ICIC00TSCBL
|
3165
|
13/11/2023
|
Account closed
|
1610
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721536
|
3239765292
|
21/03/2024
|
Chanchala Chakma
|
Chanchala Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
2120
|
24/04/2024
|
No Such Account
|
1611
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721539
|
3239765295
|
21/03/2024
|
Ramesh Chakma
|
Ramesh Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
1944
|
24/04/2024
|
No Such Account
|
1612
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721543
|
3239765316
|
21/03/2024
|
Nandi rani Chakma
|
Nandi rani Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
3210
|
24/04/2024
|
No Such Account
|
1613
|
TR3004002_011223FTO_171997
|
3004002013NRG24291120230588773
|
1104008810
|
01/12/2023
|
Gita rani Tripura
|
Gita rani Tripura
|
3004002WL0036516
|
00458
|
PUNB0RRBTGB
|
3210
|
29/02/2024
|
No Such Account
|
1614
|
TR3004002_031023APB_FTO_141983
|
3004002003NRG24290920230466244
|
7376526266
|
03/10/2023
|
Baksha pati Chakma
|
Baksha pati Chakma
|
3004002003WL028079
|
00458
|
UTBI0RRBTGB
|
2100
|
10/11/2023
|
A/c Blocked or Frozen
|
1615
|
TR3004002_290523APB_FTO_22406
|
3004002013NRG24290520230065303
|
2001159572
|
29/05/2023
|
BIJOY MN TRIPURA
|
BIJOY MN TRIPURA
|
3004002013WL005207
|
00459
|
ICIC00TSCBL
|
3616
|
01/06/2023
|
Account closed
|
1616
|
TR3004002_290923APB_FTO_137954
|
3004002000NRG24290920230464011
|
6895324008
|
29/09/2023
|
Padhma Rani Tripura
|
Padhma Rani Tripura
|
3004002WL027877
|
00458
|
PUNB0RRBTGB
|
3408
|
01/11/2023
|
Account closed
|
1617
|
TR3004002_290923APB_FTO_137954
|
3004002000NRG24290920230464023
|
6895324022
|
29/09/2023
|
BATHAK MANI TRIPURA
|
BATHAK MANI TRIPURA
|
3004002WL027877
|
00459
|
ICIC00TSCBL
|
3408
|
01/11/2023
|
A/c Blocked or Frozen
|
1618
|
TR3004002_291123FTO_170667
|
3004002000NRG24281120230587312
|
9619279207
|
29/11/2023
|
Kanirung Reang
|
Kanirung Reang
|
3004002WL0036376
|
00458
|
PUNB0RRBTGB
|
3180
|
17/01/2024
|
No Such Account
|
1619
|
TR3004002_291123FTO_170667
|
3004002003NRG24211120230578965
|
9619279217
|
29/11/2023
|
Sapa Rekha Chakma
|
Sapa Rekha Chakma
|
3004002WL0035438
|
00458
|
PUNB0RRBTGB
|
1608
|
17/01/2024
|
No Such Account
|
1620
|
TR3004002_291223FTO_185282
|
3004002000NRG24291220230660325
|
1898845564
|
29/12/2023
|
Manadebi Tripura
|
Manadebi Tripura
|
3004002WL041969
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
No Such Account
|
1621
|
TR3004002_190923APB_FTO_128195
|
3004002014NRG24190920230423155
|
5834756479
|
19/09/2023
|
Sahadev Reang
|
Sahadev Reang
|
3004002014WL024857
|
00458
|
PUNB0RRBTGB
|
3392
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1622
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24181020230557739
|
7458880858
|
19/10/2023
|
TAKALAXMI TRIPURA
|
TAKALAXMI TRIPURA
|
3004002WL033155
|
00459
|
ICIC00TSCBL
|
3165
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1623
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561221
|
7458880985
|
19/10/2023
|
Kanirung Reang
|
Kanirung Reang
|
3004002WL033441
|
00458
|
PUNB0RRBTGB
|
3180
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1624
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561375
|
7458881064
|
19/10/2023
|
Chandra Bati Tripura
|
Chandra Bati Tripura
|
3004002WL033444
|
00459
|
ICIC00TSCBL
|
3180
|
13/11/2023
|
Account closed
|
1625
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721531
|
3239765317
|
21/03/2024
|
Nandi rani Chakma
|
Nandi rani Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
3180
|
24/04/2024
|
No Such Account
|
1626
|
TR3004002_210823APB_FTO_98206
|
3004002014NRG24210820230334623
|
4911052425
|
21/08/2023
|
Mangal joy Reang
|
Mangal joy Reang
|
3004002014WL018299
|
00458
|
UTBI0RRBTGB
|
200
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1627
|
TR3004002_011223FTO_171997
|
3004002013NRG24291120230588760
|
1104008812
|
01/12/2023
|
Dhana Sankar Tripura
|
Dhana Sankar Tripura
|
3004002WL0036516
|
00458
|
PUNB0RRBTGB
|
3000
|
29/02/2024
|
No Such Account
|
1628
|
TR3004002_030523APB_FTO_6616
|
3004002010NRG24030520230010468
|
1524148072
|
03/05/2023
|
MALATI CHAKMA
|
MALATI CHAKMA
|
3004002010WL001601
|
00459
|
ICIC00TSCBL
|
3390
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TR3004002_161023APB_FTO_156350
|
3004002014NRG24161020230544692
|
7409792469
|
16/10/2023
|
Sahadev Reang
|
Sahadev Reang
|
3004002014WL032279
|
00458
|
PUNB0RRBTGB
|
3000
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1630
|
TR3004002_290523APB_FTO_22406
|
3004002013NRG24290520230069097
|
2001159586
|
29/05/2023
|
Smt Danabati Reang
|
Smt Danabati Reang
|
3004002013WL005425
|
00459
|
ICIC00TSCBL
|
3180
|
01/06/2023
|
Account closed
|
1631
|
TR3004002_290923APB_FTO_137874
|
3004002006NRG24280920230460578
|
6895301296
|
29/09/2023
|
Sibhani Reang
|
Sibhani Reang
|
3004002006WL027740
|
00458
|
PUNB0RRBTGB
|
3030
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TR3004002_290923APB_FTO_137954
|
3004002009NRG24290920230463413
|
6895324010
|
29/09/2023
|
Kasta joy Tripura
|
Kasta joy Tripura
|
3004002009WL027853
|
00458
|
PUNB0RRBTGB
|
3376
|
01/11/2023
|
Account closed
|
1633
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610371
|
1104010189
|
11/12/2023
|
Bishi
|
Bishi
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
2970
|
29/02/2024
|
No Such Account
|
1634
|
TR3004002_120124APB_FTO_189632
|
3004002006NRG24120120240681811
|
1996179095
|
12/01/2024
|
Dena Rong Reang
|
Dena Rong Reang
|
3004002006WL043490
|
00458
|
PUNB0RRBTGB
|
3030
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TR3004002_120124APB_FTO_189632
|
3004002006NRG24120120240682049
|
1996179040
|
12/01/2024
|
Mukta Ram Reang
|
Mukta Ram Reang
|
3004002006WL043495
|
00415
|
SBIN0003795
|
3015
|
20/03/2024
|
Participant not mapped to the product
|
1636
|
TR3004002_121223APB_FTO_176761
|
3004002000NRG24111220230610524
|
1104077839
|
12/12/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002WL038616
|
00354
|
PUNB0119920
|
3150
|
29/02/2024
|
Account closed
|
1637
|
TR3004002_220523APB_FTO_16999
|
3004002010NRG24220520230045295
|
1856405803
|
22/05/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002010WL004196
|
00458
|
UTBI0RRBTGB
|
3000
|
25/05/2023
|
Account closed
|
1638
|
TR3004002_220923APB_FTO_132490
|
3004002014NRG24210920230431745
|
5961295218
|
22/09/2023
|
DHANCHA RAM REANG
|
DHANCHA RAM REANG
|
3004002014WL025444
|
00354
|
PUNB0119920
|
2211
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1639
|
TR3004002_221223APB_FTO_182256
|
3004002007NRG24221220230639975
|
1898678408
|
22/12/2023
|
JAYANTA BANIK
|
JAYANTA BANIK
|
3004002007WL040816
|
00459
|
ICIC00TSCBL
|
3344
|
16/03/2024
|
Account closed
|
1640
|
TR3004002_221223APB_FTO_182256
|
3004002007NRG24221220230640196
|
1898678401
|
22/12/2023
|
Tarun Chakma.
|
Tarun Chakma.
|
3004002007WL040838
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TR3004002_070823APB_FTO_86623
|
3004002011NRG24040820230293649
|
4797532685
|
07/08/2023
|
RATRAMOHAN TRIPURA
|
RATRAMOHAN TRIPURA
|
3004002011WL016198
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1642
|
TR3004002_300623APB_FTO_55935
|
3004002012NRG24300620230176323
|
3326178562
|
30/06/2023
|
KALENDRA CHAKMA
|
KALENDRA CHAKMA
|
3004002012WL010740
|
00459
|
ICIC00TSCBL
|
2010
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TR3004002_270723APB_FTO_76801
|
3004002009NRG24270720230255674
|
4773328674
|
27/07/2023
|
Naniya Tripura
|
Naniya Tripura
|
3004002009WL014294
|
00458
|
PUNB0RRBTGB
|
3472
|
25/08/2023
|
Account closed
|
1644
|
TR3004002_270723FTO_76984
|
3004002014NRG24240720230239537
|
4772674905
|
27/07/2023
|
Bananita Chakma
|
Bananita Chakma
|
3004002014WL013554
|
00458
|
PUNB0RRBTGB
|
2850
|
25/08/2023
|
No Such Account
|
1645
|
TR3004002_280723FTO_77885
|
3004002005NRG24280720230259400
|
4774458942
|
28/07/2023
|
Karsha devi Tripura
|
Karsha devi Tripura
|
3004002005WL014518
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
No Such Account
|
1646
|
TR3004002_290523APB_FTO_22095
|
3004002011NRG24290520230066096
|
2001175172
|
29/05/2023
|
Shabita Tripura
|
Shabita Tripura
|
3004002011WL005284
|
00458
|
PUNB0RRBTGB
|
3150
|
01/06/2023
|
A/c Blocked or Frozen
|
1647
|
TR3004002_290523APB_FTO_22214
|
3004002002NRG24290520230065601
|
2001158136
|
29/05/2023
|
Putulii Chakma
|
Putulii Chakma
|
3004002002WL005269
|
00458
|
UTBI0RRBTGB
|
3296
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1648
|
TR3004002_300324FTO_216562
|
3004002008NRG24280320240726796
|
3304540398
|
30/03/2024
|
Tarun Kanti Chakma
|
Tarun Kanti Chakma
|
3004002WL0046886
|
00458
|
PUNB0RRBTGB
|
3440
|
25/04/2024
|
No Such Account
|
1649
|
TR3004002_300623APB_FTO_54395
|
3004002006NRG24300620230166177
|
3326187258
|
30/06/2023
|
Roja mani Reang
|
Roja mani Reang
|
3004002006WL010226
|
00458
|
PUNB0RRBTGB
|
2800
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1650
|
TR3004002_181023FTO_159007
|
3004002001NRG24161020230545209
|
7460903209
|
18/10/2023
|
ARABINDA CHAKMA
|
ARABINDA CHAKMA
|
3004002WL0032340
|
00703
|
AIRP0000001
|
3225
|
13/11/2023
|
A/c Blocked or Frozen
|
1651
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24191220230633709
|
1898517282
|
20/12/2023
|
BIJAYA CHAKMA
|
BIJAYA CHAKMA
|
3004002001WL040379
|
00354
|
PUNB0183820
|
3285
|
16/03/2024
|
Account closed
|
1652
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24191220230633928
|
1898517292
|
20/12/2023
|
SUMATI TRIPURA
|
SUMATI TRIPURA
|
3004002001WL040384
|
00459
|
ICIC00TSCBL
|
3270
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24201220230634509
|
1898517164
|
20/12/2023
|
Kalaka Rani Tripura
|
Kalaka Rani Tripura
|
3004002001WL040474
|
00459
|
ICIC00TSCBL
|
3240
|
16/03/2024
|
Account closed
|
1654
|
TR3004002_010823APB_FTO_81095
|
3004002000NRG24310720230271498
|
4800492564
|
01/08/2023
|
Kalin joy Tripura
|
Kalin joy Tripura
|
3004002WL015173
|
00458
|
PUNB0RRBTGB
|
3225
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1655
|
TR3004002_020823APB_FTO_83039
|
3004002007NRG24020820230289097
|
4800092264
|
02/08/2023
|
Baitya Chakma
|
Baitya Chakma
|
3004002007WL015919
|
00415
|
SBIN0009128
|
3390
|
25/08/2023
|
Account closed
|
1656
|
TR3004002_181023APB_FTO_158805
|
3004002006NRG24181020230555532
|
7458823873
|
18/10/2023
|
Roja Mani Reang
|
Roja Mani Reang
|
3004002006WL033071
|
00458
|
PUNB0RRBTGB
|
3015
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1657
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195450
|
3410001160
|
07/07/2023
|
MANIKYA CHAKMA
|
MANIKYA CHAKMA
|
3004002001WL011671
|
00458
|
PUNB0RRBTGB
|
2160
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1658
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195764
|
3410000862
|
07/07/2023
|
KIRTI TRIPURA
|
KIRTI TRIPURA
|
3004002001WL011681
|
00458
|
UTBI0RRBTGB
|
3024
|
14/07/2023
|
Account closed
|
1659
|
TR3004002_071023APB_FTO_147412
|
3004002010NRG24071020230503279
|
7377494699
|
07/10/2023
|
DONA LOTA TRIPURA
|
DONA LOTA TRIPURA
|
3004002010WL030273
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1660
|
TR3004002_071023APB_FTO_147412
|
3004002010NRG24071020230503461
|
7377494705
|
07/10/2023
|
CHATU RANI TRIPURA
|
CHATU RANI TRIPURA
|
3004002010WL030281
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1661
|
TR3004002_301223FTO_185741
|
3004002000NRG24301220230664173
|
1898845873
|
30/12/2023
|
ANILKUMAR CHAKMA
|
ANILKUMAR CHAKMA
|
3004002WL042205
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
1662
|
TR3004002_270923APB_FTO_136922
|
3004002000NRG24270920230458639
|
6028983820
|
27/09/2023
|
Lalit Mohan Tripura
|
Lalit Mohan Tripura
|
3004002WL027640
|
00415
|
SBIN0009446
|
3392
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TR3004002_150923APB_FTO_124315
|
3004002008NRG24140920230410715
|
5834990351
|
15/09/2023
|
Apana Chakma
|
Apana Chakma
|
3004002008WL024053
|
00458
|
PUNB0RRBTGB
|
3424
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1664
|
TR3004002_161023APB_FTO_156355
|
3004002011NRG24151020230540851
|
7409804662
|
16/10/2023
|
Naithakh Priya Tripura
|
Naithakh Priya Tripura
|
3004002011WL032004
|
00458
|
PUNB0RRBTGB
|
2970
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1665
|
TR3004002_161023APB_FTO_156361
|
3004002008NRG24161020230544258
|
7409792684
|
16/10/2023
|
SRI AMAR RATAN CHAKMA
|
SRI AMAR RATAN CHAKMA
|
3004002008WL032263
|
00415
|
SBIN0009128
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TR3004002_161023APB_FTO_156361
|
3004002008NRG24161020230544259
|
7409792727
|
16/10/2023
|
Shanti Mala Chakma
|
Shanti Mala Chakma
|
3004002008WL032263
|
00415
|
SBIN0009128
|
2520
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1667
|
TR3004002_181023APB_FTO_158805
|
3004002006NRG24181020230555536
|
7458823836
|
18/10/2023
|
Bisha Ram Reang
|
Bisha Ram Reang
|
3004002006WL033071
|
00458
|
PUNB0RRBTGB
|
3015
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1668
|
TR3004002_181023APB_FTO_158805
|
3004002014NRG24171020230555147
|
7458823803
|
18/10/2023
|
Dhanirung Reang
|
Dhanirung Reang
|
3004002014WL033023
|
00458
|
UTBI0RRBTGB
|
2222
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1669
|
TR3004002_290523APB_FTO_22362
|
3004002005NRG24290520230068301
|
2001161474
|
29/05/2023
|
Anjoy Tripura
|
Anjoy Tripura
|
3004002005WL005367
|
00459
|
ICIC00TSCBL
|
2020
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1670
|
TR3004002_290823APB_FTO_107331
|
3004002000NRG24290820230365905
|
5083134647
|
29/08/2023
|
Shanti Bikash Chakma
|
Shanti Bikash Chakma
|
3004002WL020789
|
00458
|
PUNB0RRBTGB
|
2968
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1671
|
TR3004002_290823APB_FTO_107331
|
3004002000NRG24290820230365948
|
5083134587
|
29/08/2023
|
BIJOY BIKASH CHAKMA
|
BIJOY BIKASH CHAKMA
|
3004002WL020789
|
00458
|
PUNB0RRBTGB
|
2968
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620813
|
1898845544
|
29/12/2023
|
KALPALATA CHAKMA
|
KALPALATA CHAKMA
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
No Such Account
|
1673
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620816
|
1898845542
|
29/12/2023
|
Awouci Divi Chakma
|
Awouci Divi Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2110
|
16/03/2024
|
No Such Account
|
1674
|
TR3004002_191023APB_FTO_160612
|
3004002000NRG24191020230561690
|
7458813517
|
19/10/2023
|
Saran Joy Tripura
|
Saran Joy Tripura
|
3004002WL033501
|
00459
|
ICIC00TSCBL
|
3135
|
13/11/2023
|
Account closed
|
1675
|
TR3004002_161023FTO_156376
|
3004002014NRG24161020230546163
|
7409340612
|
16/10/2023
|
Daneshar chakma
|
Daneshar chakma
|
3004002WL0032358
|
00458
|
PUNB0RRBTGB
|
2968
|
11/11/2023
|
No Such Account
|
1676
|
TR3004002_181023APB_FTO_158805
|
3004002006NRG24181020230555403
|
7458823785
|
18/10/2023
|
Karina Reang
|
Karina Reang
|
3004002006WL033066
|
00458
|
PUNB0RRBTGB
|
3075
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1677
|
TR3004002_181023APB_FTO_158805
|
3004002006NRG24181020230555594
|
7458823619
|
18/10/2023
|
Saibainya Reang
|
Saibainya Reang
|
3004002006WL033072
|
00458
|
PUNB0RRBTGB
|
3000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TR3004002_291123FTO_170667
|
3004002003NRG24211120230578966
|
9619279218
|
29/11/2023
|
Sapa Rekha Chakma
|
Sapa Rekha Chakma
|
3004002WL0035438
|
00458
|
PUNB0RRBTGB
|
2060
|
17/01/2024
|
No Such Account
|
1679
|
TR3004002_291223APB_FTO_185360
|
3004002000NRG24291220230660352
|
1902213776
|
29/12/2023
|
Chotto devi Aslong
|
Chotto devi Aslong
|
3004002WL041970
|
00354
|
PUNB0074020
|
3360
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TR3004002_300523APB_FTO_24773
|
3004002005NRG24300520230074529
|
2017604047
|
30/05/2023
|
PARBASREE TRIPURA
|
PARBASREE TRIPURA
|
3004002005WL005769
|
00458
|
PUNB0RRBTGB
|
3616
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1681
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561199
|
7458881032
|
19/10/2023
|
RUPENJOY TRIPURA
|
RUPENJOY TRIPURA
|
3004002WL033440
|
00459
|
ICIC00TSCBL
|
3210
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561347
|
7458881037
|
19/10/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002WL033444
|
00459
|
ICIC00TSCBL
|
3180
|
13/11/2023
|
Account closed
|
1683
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721530
|
3239765309
|
21/03/2024
|
SMT DHAN PATI TRIPURA
|
SMT DHAN PATI TRIPURA
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
2120
|
24/04/2024
|
No Such Account
|
1684
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721532
|
3239765307
|
21/03/2024
|
Sarala Chakma
|
Sarala Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
2120
|
24/04/2024
|
No Such Account
|
1685
|
TR3004002_010723APB_FTO_56617
|
3004002002NRG24010720230179774
|
3326806156
|
01/07/2023
|
Mangala Muki Chakma
|
Mangala Muki Chakma
|
3004002002WL010814
|
00459
|
ICIC00TSCBL
|
3120
|
11/07/2023
|
Account closed
|
1686
|
TR3004002_010823APB_FTO_81212
|
3004002008NRG24300720230266842
|
4801873153
|
01/08/2023
|
Jatila Chakma
|
Jatila Chakma
|
3004002008WL014979
|
00415
|
SBIN0009128
|
3456
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1687
|
TR3004002_030523APB_FTO_6616
|
3004002010NRG24030520230010560
|
1524148150
|
03/05/2023
|
ABI JOY TRIPURA
|
ABI JOY TRIPURA
|
3004002010WL001652
|
00459
|
ICIC00TSCBL
|
3390
|
13/05/2023
|
Account closed
|
1688
|
TR3004002_030523APB_FTO_6616
|
3004002010NRG24030520230010564
|
1524148160
|
03/05/2023
|
SATYABAN CHAKMA
|
SATYABAN CHAKMA
|
3004002010WL001654
|
00459
|
ICIC00TSCBL
|
3390
|
13/05/2023
|
Account closed
|
1689
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725922
|
3304541235
|
27/03/2024
|
Chikani Chakma
|
Chikani Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2100
|
25/04/2024
|
No Such Account
|
1690
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725939
|
3304541236
|
27/03/2024
|
Chikani Chakma
|
Chikani Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2120
|
25/04/2024
|
No Such Account
|
1691
|
TR3004002_131023APB_FTO_153763
|
3004002002NRG24121020230527531
|
7464825710
|
13/10/2023
|
MR CHANDRAJIT CHAKMA
|
MR CHANDRAJIT CHAKMA
|
3004002002WL031311
|
00458
|
PUNB0RRBTGB
|
3424
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TR3004002_141223APB_FTO_178307
|
3004002002NRG24131220230617651
|
1898597981
|
14/12/2023
|
MRS CHANDRA RANI CHAKMA
|
MRS CHANDRA RANI CHAKMA
|
3004002002WL039046
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TR3004002_290523APB_FTO_22406
|
3004002013NRG24290520230065325
|
2001159591
|
29/05/2023
|
Kajendra Tripura
|
Kajendra Tripura
|
3004002013WL005210
|
00458
|
UTBI0RRBTGB
|
3616
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1694
|
TR3004002_290923APB_FTO_137874
|
3004002006NRG24280920230460613
|
6895301470
|
29/09/2023
|
Bisha Ram Reang
|
Bisha Ram Reang
|
3004002006WL027741
|
00458
|
PUNB0RRBTGB
|
3015
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1695
|
TR3004002_290923APB_FTO_137874
|
3004002006NRG24280920230460685
|
6895301478
|
29/09/2023
|
ASHINI REANG
|
ASHINI REANG
|
3004002006WL027743
|
00458
|
UTBI0RRBTGB
|
3060
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TR3004002_290923APB_FTO_137954
|
3004002000NRG24290920230464021
|
6895324006
|
29/09/2023
|
Sandhari Tripura
|
Sandhari Tripura
|
3004002WL027877
|
00458
|
PUNB0RRBTGB
|
3408
|
01/11/2023
|
Account closed
|
1697
|
TR3004002_290923APB_FTO_138338
|
3004002008NRG24290920230463974
|
6895289730
|
29/09/2023
|
Kulon Bikash Chakma
|
Kulon Bikash Chakma
|
3004002008WL027876
|
00458
|
PUNB0RRBTGB
|
3296
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1698
|
TR3004002_291223APB_FTO_185367
|
3004002000NRG24291220230661247
|
1898647764
|
29/12/2023
|
Miti Rong Tripura
|
Miti Rong Tripura
|
3004002WL042048
|
00458
|
PUNB0RRBTGB
|
3150
|
16/03/2024
|
Account closed
|
1699
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721533
|
3239765314
|
21/03/2024
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
2130
|
24/04/2024
|
No Such Account
|
1700
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721538
|
3239765313
|
21/03/2024
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
2130
|
24/04/2024
|
No Such Account
|
1701
|
TR3004002_280623APB_FTO_53911
|
3004002009NRG24220620230143551
|
3065300060
|
28/06/2023
|
Kairimala Tripura
|
Kairimala Tripura
|
3004002009WL009023
|
00458
|
PUNB0RRBTGB
|
3240
|
05/07/2023
|
Account closed
|
1702
|
TR3004002_161023FTO_155730
|
3004002014NRG24161020230545448
|
7409341130
|
16/10/2023
|
Bane Rung Reang
|
Bane Rung Reang
|
3004002014WL032347
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
No Such Account
|
1703
|
TR3004002_161223FTO_179253
|
3004002013NRG24161220230623511
|
1898844428
|
16/12/2023
|
Sadhan Chakma
|
Sadhan Chakma
|
3004002WL0039590
|
00354
|
PUNB0119920
|
3210
|
16/03/2024
|
A/c Blocked or Frozen
|
1704
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651567
|
1898644130
|
28/12/2023
|
REKHA RANI SAHA
|
REKHA RANI SAHA
|
3004002012WL041355
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Account closed
|
1705
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651623
|
1898644354
|
28/12/2023
|
Kamala Rani Chakma
|
Kamala Rani Chakma
|
3004002012WL041356
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Account closed
|
1706
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230652636
|
1898644666
|
28/12/2023
|
PURNIMA DEB
|
PURNIMA DEB
|
3004002012WL041389
|
00458
|
UTBI0RRBTGB
|
2010
|
16/03/2024
|
Account closed
|
1707
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230652769
|
1898644378
|
28/12/2023
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL041392
|
00459
|
ICIC00TSCBL
|
2000
|
16/03/2024
|
Account closed
|
1708
|
TR3004002_290923APB_FTO_137833
|
3004002011NRG24280920230462254
|
6895297180
|
29/09/2023
|
Franchis Tripura
|
Franchis Tripura
|
3004002011WL027786
|
00458
|
PUNB0RRBTGB
|
3000
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1709
|
TR3004002_300523APB_FTO_23999
|
3004002012NRG24300520230072732
|
2017453065
|
30/05/2023
|
SASHI BHUSAN CHAKMA
|
SASHI BHUSAN CHAKMA
|
3004002012WL005687
|
00458
|
PUNB0RRBTGB
|
1980
|
01/06/2023
|
Account closed
|
1710
|
TR3004002_190523APB_FTO_15712
|
3004002004NRG24180520230038115
|
1858078286
|
19/05/2023
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002004WL003699
|
00354
|
PUNB0119920
|
2130
|
25/05/2023
|
Account closed
|
1711
|
TR3004002_191223APB_FTO_180699
|
3004002000NRG24191220230630287
|
1898594665
|
19/12/2023
|
Dainya Mohan Tripura
|
Dainya Mohan Tripura
|
3004002WL040241
|
00458
|
PUNB0RRBTGB
|
2080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TR3004002_191223APB_FTO_180699
|
3004002000NRG24191220230630507
|
1898594611
|
19/12/2023
|
Patan joy Tripura
|
Patan joy Tripura
|
3004002WL040249
|
00459
|
ICIC00TSCBL
|
2100
|
16/03/2024
|
Account closed
|
1713
|
TR3004002_191223APB_FTO_180699
|
3004002013NRG24181220230629566
|
1898594666
|
19/12/2023
|
Chandra Bati Tripura
|
Chandra Bati Tripura
|
3004002013WL040111
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
1714
|
TR3004002_191223APB_FTO_180699
|
3004002013NRG24181220230629588
|
1898594654
|
19/12/2023
|
SURJARAM REANG
|
SURJARAM REANG
|
3004002013WL040129
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
1715
|
TR3004002_201123FTO_166912
|
3004002008NRG24201120230576580
|
9619272780
|
20/11/2023
|
Sabita Tripura
|
Sabita Tripura
|
3004002WL0035195
|
00458
|
PUNB0RRBTGB
|
3360
|
17/01/2024
|
No Such Account
|
1716
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230083223
|
2312857299
|
02/06/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002013WL006137
|
00459
|
ICIC00TSCBL
|
2940
|
08/06/2023
|
Account closed
|
1717
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230086954
|
2312851908
|
02/06/2023
|
Chinta Rani Chakma
|
Chinta Rani Chakma
|
3004002WL006332
|
00459
|
ICIC00TSCBL
|
3075
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483429
|
7376525913
|
03/10/2023
|
MANINDRA TRIPURA
|
MANINDRA TRIPURA
|
3004002010WL028981
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Account closed
|
1719
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483603
|
7376525876
|
03/10/2023
|
BHUBANESHWARI TRIPURA
|
BHUBANESHWARI TRIPURA
|
3004002010WL028984
|
00458
|
UTBI0RRBTGB
|
3000
|
10/11/2023
|
Account closed
|
1720
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483777
|
7376525730
|
03/10/2023
|
KANCHAN PRIYA TRIPURA
|
KANCHAN PRIYA TRIPURA
|
3004002010WL028988
|
00459
|
ICIC00TSCBL
|
3000
|
10/11/2023
|
Account closed
|
1721
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230652666
|
1898644047
|
28/12/2023
|
SIBA PRASAD BARUA
|
SIBA PRASAD BARUA
|
3004002012WL041390
|
00459
|
ICIC00TSCBL
|
2100
|
16/03/2024
|
A/c Blocked or Frozen
|
1722
|
TR3004002_290923APB_FTO_137833
|
3004002011NRG24280920230461284
|
6895297262
|
29/09/2023
|
Kata shree Tripura
|
Kata shree Tripura
|
3004002011WL027758
|
00458
|
PUNB0RRBTGB
|
3000
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TR3004002_190523APB_FTO_15262
|
3004002002NRG24190520230038592
|
1856415420
|
19/05/2023
|
JATILA CHAKMA
|
JATILA CHAKMA
|
3004002002WL003711
|
00666
|
IDFB0060221
|
2050
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1724
|
TR3004002_190523APB_FTO_15712
|
3004002004NRG24190520230039233
|
1858078303
|
19/05/2023
|
Chanchal Chakma
|
Chanchal Chakma
|
3004002004WL003726
|
00458
|
UTBI0RRBTGB
|
2110
|
25/05/2023
|
Account closed
|
1725
|
TR3004002_280723FTO_77916
|
3004002005NRG24280720230261787
|
4772672643
|
28/07/2023
|
PANCHI RUNG TRIPURA
|
PANCHI RUNG TRIPURA
|
3004002WL0014642
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
No Such Account
|
1726
|
TR3004002_290823APB_FTO_107331
|
3004002000NRG24290820230365913
|
5083134551
|
29/08/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002WL020789
|
00458
|
PUNB0RRBTGB
|
2968
|
02/09/2023
|
Account closed
|
1727
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620836
|
1898845555
|
29/12/2023
|
Joy Suta Chakma
|
Joy Suta Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
1728
|
TR3004002_150723APB_FTO_66254
|
3004002005NRG24150720230207396
|
3604193705
|
15/07/2023
|
Mada Laxmi Tripura
|
Mada Laxmi Tripura
|
3004002005WL012236
|
00458
|
PUNB0RRBTGB
|
2938
|
20/07/2023
|
Account closed
|
1729
|
TR3004002_150923APB_FTO_124315
|
3004002008NRG24140920230410769
|
5834990421
|
15/09/2023
|
Chinta Sree Tripura
|
Chinta Sree Tripura
|
3004002008WL024054
|
00458
|
PUNB0RRBTGB
|
3424
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1730
|
TR3004002_181023APB_FTO_158805
|
3004002006NRG24181020230555710
|
7458823783
|
18/10/2023
|
Armila Reang
|
Armila Reang
|
3004002006WL033075
|
00458
|
PUNB0RRBTGB
|
3030
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1731
|
TR3004002_181023APB_FTO_158805
|
3004002014NRG24171020230555131
|
7458823671
|
18/10/2023
|
DHANCHA RAM REANG
|
DHANCHA RAM REANG
|
3004002014WL033023
|
00354
|
PUNB0119920
|
2222
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620815
|
1898845548
|
29/12/2023
|
Janjali Chakma
|
Janjali Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2110
|
16/03/2024
|
No Such Account
|
1733
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620818
|
1898845547
|
29/12/2023
|
Kanchana Chakma
|
Kanchana Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2130
|
16/03/2024
|
No Such Account
|
1734
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620830
|
1898845543
|
29/12/2023
|
KANCHARI TRIPURA
|
KANCHARI TRIPURA
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
3225
|
16/03/2024
|
No Such Account
|
1735
|
TR3004002_010823APB_FTO_80967
|
3004002010NRG24310720230270023
|
4801895267
|
01/08/2023
|
SILPI BEGAM
|
SILPI BEGAM
|
3004002010WL015056
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Account closed
|
1736
|
TR3004002_040823APB_FTO_84545
|
3004002002NRG24040820230292637
|
4799341097
|
04/08/2023
|
CHIKAN KALA CHAKMA
|
CHIKAN KALA CHAKMA
|
3004002002WL016137
|
00459
|
ICIC00TSCBL
|
2321
|
25/08/2023
|
Account closed
|
1737
|
TR3004002_110523APB_FTO_10126
|
3004002002NRG24100520230017463
|
1639907144
|
11/05/2023
|
ANAMIKHA CHAKMA
|
ANAMIKHA CHAKMA
|
3004002002WL002461
|
00458
|
UTBI0RRBTGB
|
3390
|
17/05/2023
|
Account closed
|
1738
|
TR3004002_211223APB_FTO_181791
|
3004002007NRG24201220230634486
|
1898513465
|
21/12/2023
|
Karka sing Tripura
|
Karka sing Tripura
|
3004002007WL040473
|
00354
|
PUNB0119920
|
2912
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230045620
|
1856414171
|
22/05/2023
|
MS NENSI CHAKMA
|
MS NENSI CHAKMA
|
3004002002WL004203
|
00458
|
PUNB0RRBTGB
|
2080
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1740
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641419
|
1898681300
|
22/12/2023
|
Monjita Reang
|
Monjita Reang
|
3004002WL040881
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641425
|
1898681296
|
22/12/2023
|
Ranjita Reang
|
Ranjita Reang
|
3004002WL040881
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TR3004002_221223FTO_182239
|
3004002000NRG24211220230639355
|
1898841693
|
22/12/2023
|
Jama Sree Reang
|
Jama Sree Reang
|
3004002WL0040784
|
00458
|
PUNB0RRBTGB
|
3165
|
16/03/2024
|
No Such Account
|
1743
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188457
|
3375763450
|
05/07/2023
|
Tularam Reang
|
Tularam Reang
|
3004002005WL011260
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188561
|
3375763438
|
05/07/2023
|
SANDARI TRIPURA
|
SANDARI TRIPURA
|
3004002005WL011264
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
1745
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188586
|
3375763759
|
05/07/2023
|
Rani Tripura
|
Rani Tripura
|
3004002005WL011264
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1746
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230189941
|
3375763361
|
05/07/2023
|
CharmariTripura
|
CharmariTripura
|
3004002005WL011329
|
00458
|
UTBI0RRBTGB
|
3075
|
13/07/2023
|
Account closed
|
1747
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190362
|
3375763324
|
05/07/2023
|
Mandarung Reang
|
Mandarung Reang
|
3004002005WL011346
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
1748
|
TR3004002_200523APB_FTO_16055
|
3004002010NRG24200520230041201
|
1861911461
|
20/05/2023
|
MALATI CHAKMA
|
MALATI CHAKMA
|
3004002010WL003908
|
00459
|
ICIC00TSCBL
|
3390
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TR3004002_200523APB_FTO_16055
|
3004002010NRG24200520230041303
|
1861911448
|
20/05/2023
|
Tarja mohan Tripura
|
Tarja mohan Tripura
|
3004002010WL003966
|
00459
|
ICIC00TSCBL
|
3390
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1750
|
TR3004002_210823APB_FTO_98410
|
3004002008NRG24200820230333569
|
4911044059
|
21/08/2023
|
Smt Binota Rani Tripura
|
Smt Binota Rani Tripura
|
3004002008WL018070
|
00458
|
UTBI0RRBTGB
|
3296
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1751
|
TR3004002_210823APB_FTO_98410
|
3004002008NRG24210820230335220
|
4911043917
|
21/08/2023
|
sri Sumanta Chakma
|
sri Sumanta Chakma
|
3004002008WL018321
|
00458
|
PUNB0RRBTGB
|
3408
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1752
|
TR3004002_010623APB_FTO_27867
|
3004002008NRG24010620230081625
|
2266112076
|
01/06/2023
|
Dasa Mohan Tripura
|
Dasa Mohan Tripura
|
3004002008WL006050
|
00458
|
PUNB0RRBTGB
|
3360
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687222
|
1996574917
|
17/01/2024
|
BRISHA BALA CHAKMA
|
BRISHA BALA CHAKMA
|
3004002012WL043750
|
00459
|
ICIC00TSCBL
|
2000
|
20/03/2024
|
Account closed
|
1754
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687333
|
1996575279
|
17/01/2024
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL043751
|
00459
|
ICIC00TSCBL
|
1000
|
20/03/2024
|
Account closed
|
1755
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687488
|
1996574751
|
17/01/2024
|
SASHI BHUSAN CHAKMA
|
SASHI BHUSAN CHAKMA
|
3004002012WL043753
|
00459
|
ICIC00TSCBL
|
2000
|
20/03/2024
|
Account closed
|
1756
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687629
|
1996574742
|
17/01/2024
|
PURNIMA DEB
|
PURNIMA DEB
|
3004002012WL043756
|
00458
|
UTBI0RRBTGB
|
2100
|
20/03/2024
|
Account closed
|
1757
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659521
|
1902214081
|
29/12/2023
|
DUKAN JOY TRIPURA
|
DUKAN JOY TRIPURA
|
3004002WL041946
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1758
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659593
|
1902214190
|
29/12/2023
|
Priti rung Tripura
|
Priti rung Tripura
|
3004002WL041949
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659941
|
1902214267
|
29/12/2023
|
Smt Kama Rang Tripura
|
Smt Kama Rang Tripura
|
3004002WL041961
|
00458
|
UTBI0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
1760
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659943
|
1902214619
|
29/12/2023
|
Pasanrung Tripura
|
Pasanrung Tripura
|
3004002WL041961
|
00354
|
PUNB0119920
|
3360
|
16/03/2024
|
Account closed
|
1761
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659966
|
1902214613
|
29/12/2023
|
Hema devi Tripura
|
Hema devi Tripura
|
3004002WL041962
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TR3004002_190923APB_FTO_127897
|
3004002010NRG24160920230415434
|
5836319994
|
19/09/2023
|
SIMAL TRIPURA
|
SIMAL TRIPURA
|
3004002010WL024519
|
00458
|
PUNB0RRBTGB
|
600
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1763
|
TR3004002_210823APB_FTO_98410
|
3004002008NRG24200820230333659
|
4911044038
|
21/08/2023
|
Sohita Chakma
|
Sohita Chakma
|
3004002008WL018077
|
00458
|
PUNB0RRBTGB
|
3392
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1764
|
TR3004002_210823APB_FTO_98410
|
3004002008NRG24210820230335221
|
4911044047
|
21/08/2023
|
Rina Chakma
|
Rina Chakma
|
3004002008WL018321
|
00458
|
PUNB0RRBTGB
|
3408
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TR3004002_040823APB_FTO_84574
|
3004002013NRG24040820230292850
|
4797753237
|
04/08/2023
|
MAHIN DEB TRIPURA
|
MAHIN DEB TRIPURA
|
3004002013WL016167
|
00354
|
PUNB0119920
|
3000
|
25/08/2023
|
Account closed
|
1766
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621701
|
1898597101
|
16/12/2023
|
TARULA CHAKMA
|
TARULA CHAKMA
|
3004002002WL039318
|
00458
|
PUNB0RRBTGB
|
2996
|
16/03/2024
|
Account closed
|
1767
|
TR3004002_161223APB_FTO_179247
|
3004002010NRG24151220230622596
|
1898597151
|
16/12/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002010WL039504
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
1768
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687107
|
1996575128
|
17/01/2024
|
SAGAR BASA CHAKMA
|
SAGAR BASA CHAKMA
|
3004002012WL043748
|
00459
|
ICIC00TSCBL
|
2050
|
20/03/2024
|
Account closed
|
1769
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687191
|
1996574732
|
17/01/2024
|
Renubala saha
|
Renubala saha
|
3004002012WL043749
|
00458
|
PUNB0RRBTGB
|
2020
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TR3004002_181223APB_FTO_180094
|
3004002010NRG24181220230625906
|
1898588858
|
18/12/2023
|
PIYATI TRIPURA
|
PIYATI TRIPURA
|
3004002010WL039829
|
00459
|
ICIC00TSCBL
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TR3004002_020823APB_FTO_82821
|
3004002012NRG24020820230287110
|
4799102462
|
02/08/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL015844
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2023
|
Account closed
|
1772
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569132
|
7458889459
|
03/11/2023
|
KALENDRA CHAKMA
|
KALENDRA CHAKMA
|
3004002012WL034136
|
00459
|
ICIC00TSCBL
|
3000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569234
|
7458889029
|
03/11/2023
|
Kamala Rani Chakma
|
Kamala Rani Chakma
|
3004002012WL034138
|
00458
|
PUNB0RRBTGB
|
3000
|
13/11/2023
|
Account closed
|
1774
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569317
|
7458889477
|
03/11/2023
|
SHANTIMUKHI CHAKMA
|
SHANTIMUKHI CHAKMA
|
3004002012WL034140
|
00458
|
PUNB0RRBTGB
|
3000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569413
|
7458889070
|
03/11/2023
|
Panchali Chakma
|
Panchali Chakma
|
3004002012WL034143
|
00458
|
PUNB0RRBTGB
|
3000
|
13/11/2023
|
Account closed
|
1776
|
TR3004002_190923APB_FTO_128607
|
3004002008NRG24190920230424844
|
5836320156
|
19/09/2023
|
Smt Binota Rani Tripura
|
Smt Binota Rani Tripura
|
3004002008WL024983
|
00458
|
UTBI0RRBTGB
|
3312
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1777
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230635967
|
1898512901
|
21/12/2023
|
JAMATI TRIPURA
|
JAMATI TRIPURA
|
3004002010WL040578
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Account closed
|
1778
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230636041
|
1898512972
|
21/12/2023
|
GIRATI TRIPURA
|
GIRATI TRIPURA
|
3004002010WL040580
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230636171
|
1898512935
|
21/12/2023
|
KHUSI RAM TRIPURA
|
KHUSI RAM TRIPURA
|
3004002010WL040584
|
00459
|
ICIC00TSCBL
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230636263
|
1898512872
|
21/12/2023
|
SUMITA DEBBARMA
|
SUMITA DEBBARMA
|
3004002010WL040586
|
00459
|
ICIC00TSCBL
|
3000
|
16/03/2024
|
Account closed
|
1781
|
TR3004002_010224APB_FTO_193878
|
3004002003NRG24300120240697407
|
2150644462
|
01/02/2024
|
LAXMI MANI CHAKMA
|
LAXMI MANI CHAKMA
|
3004002003WL044622
|
00458
|
PUNB0RRBTGB
|
2100
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1782
|
TR3004002_010224APB_FTO_193878
|
3004002003NRG24300120240697442
|
2150644529
|
01/02/2024
|
MS KABITA CHAKMA
|
MS KABITA CHAKMA
|
3004002003WL044623
|
00458
|
PUNB0RRBTGB
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569434
|
7458889224
|
03/11/2023
|
Gulchakhi Chakma
|
Gulchakhi Chakma
|
3004002012WL034143
|
00458
|
PUNB0RRBTGB
|
2200
|
13/11/2023
|
Account closed
|
1784
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569480
|
7458889273
|
03/11/2023
|
SAGAR BASA CHAKMA
|
SAGAR BASA CHAKMA
|
3004002012WL034144
|
00458
|
UTBI0RRBTGB
|
3000
|
13/11/2023
|
Account closed
|
1785
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569489
|
7458889262
|
03/11/2023
|
Lili Chakma
|
Lili Chakma
|
3004002012WL034144
|
00458
|
PUNB0RRBTGB
|
2200
|
13/11/2023
|
Account closed
|
1786
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569530
|
7458889089
|
03/11/2023
|
Nishi Mala Chakma
|
Nishi Mala Chakma
|
3004002012WL034145
|
00458
|
PUNB0RRBTGB
|
3000
|
13/11/2023
|
Account closed
|
1787
|
TR3004002_091023APB_FTO_148713
|
3004002011NRG24081020230508359
|
7409162080
|
09/10/2023
|
Banarung Tripura
|
Banarung Tripura
|
3004002011WL030546
|
00415
|
SBIN0009128
|
3000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TR3004002_100124APB_FTO_189004
|
3004002011NRG24100120240677822
|
1898479008
|
10/01/2024
|
MANMOHAN REANG
|
MANMOHAN REANG
|
3004002011WL043300
|
00458
|
UTBI0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522184
|
7409354998
|
11/10/2023
|
BIBHU RANI CHAKMA
|
BIBHU RANI CHAKMA
|
3004002002WL031137
|
00458
|
PUNB0RRBTGB
|
3195
|
11/11/2023
|
Account closed
|
1790
|
TR3004002_111223APB_FTO_176017
|
3004002002NRG24091220230608302
|
1107228134
|
11/12/2023
|
PURNA BHUSHAN CHAKMA
|
PURNA BHUSHAN CHAKMA
|
3004002002WL038465
|
00459
|
ICIC00TSCBL
|
2795
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TR3004002_020823APB_FTO_83039
|
3004002007NRG24020820230289096
|
4800092263
|
02/08/2023
|
Baitya Chakma
|
Baitya Chakma
|
3004002007WL015919
|
00415
|
SBIN0009128
|
3616
|
25/08/2023
|
Account closed
|
1792
|
TR3004002_190923APB_FTO_127859
|
3004002001NRG24180920230420991
|
5836191907
|
19/09/2023
|
SRI KUSUMLAL CHAKMA
|
SRI KUSUMLAL CHAKMA
|
3004002001WL024755
|
00459
|
ICIC00TSCBL
|
3210
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24191220230633722
|
1898516937
|
20/12/2023
|
KAMAL LOCHAN CHAKMA
|
KAMAL LOCHAN CHAKMA
|
3004002001WL040380
|
00459
|
ICIC00TSCBL
|
3270
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24191220230633948
|
1898517241
|
20/12/2023
|
TAPASHRI TRIPURA
|
TAPASHRI TRIPURA
|
3004002001WL040385
|
00458
|
PUNB0RRBTGB
|
3255
|
16/03/2024
|
Account closed
|
1795
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24201220230634372
|
1898517363
|
20/12/2023
|
MAHARANI CHAKMA
|
MAHARANI CHAKMA
|
3004002001WL040472
|
00458
|
PUNB0RRBTGB
|
3255
|
16/03/2024
|
Account closed
|
1796
|
TR3004002_010823APB_FTO_81189
|
3004002014NRG24010820230283899
|
4800482774
|
01/08/2023
|
Mannjoy Reang
|
Mannjoy Reang
|
3004002014WL015760
|
00458
|
PUNB0RRBTGB
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1797
|
TR3004002_010823APB_FTO_81196
|
3004002001NRG24310720230270862
|
4800481658
|
01/08/2023
|
SUMATI TRIPURA
|
SUMATI TRIPURA
|
3004002001WL015097
|
00458
|
PUNB0RRBTGB
|
3010
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1798
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621025
|
1898599052
|
16/12/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002007WL039252
|
00459
|
ICIC00TSCBL
|
3135
|
16/03/2024
|
Account closed
|
1799
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621073
|
1898599101
|
16/12/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002007WL039259
|
00458
|
PUNB0RRBTGB
|
3165
|
16/03/2024
|
Account closed
|
1800
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621107
|
1898599116
|
16/12/2023
|
Guri mala Chakma
|
Guri mala Chakma
|
3004002007WL039259
|
00458
|
PUNB0RRBTGB
|
3165
|
16/03/2024
|
Account closed
|
1801
|
TR3004002_290923FTO_137827
|
3004002011NRG24280920230462236
|
6895321183
|
29/09/2023
|
Banamala Tripura
|
Banamala Tripura
|
3004002011WL027786
|
00458
|
UTBI0RRBTGB
|
3000
|
01/11/2023
|
Account closed
|
1802
|
TR3004002_300324FTO_216562
|
3004002000NRG24300320240730122
|
3304540422
|
30/03/2024
|
Chaya Rani Das
|
Chaya Rani Das
|
3004002WL0047125
|
00458
|
PUNB0RRBTGB
|
3150
|
25/04/2024
|
No Such Account
|
1803
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726528
|
3304540394
|
30/03/2024
|
Janjali Chakma
|
Janjali Chakma
|
3004002WL0046859
|
00354
|
PUNB0119920
|
2110
|
25/04/2024
|
No Such Account
|
1804
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726541
|
3304540389
|
30/03/2024
|
MRS MILI CHAKMA
|
MRS MILI CHAKMA
|
3004002WL0046859
|
00354
|
PUNB0119920
|
2120
|
25/04/2024
|
No Such Account
|
1805
|
TR3004002_020623FTO_29574
|
3004002013NRG24010620230082105
|
2311660483
|
02/06/2023
|
Sri Gabrial Tripura
|
Sri Gabrial Tripura
|
3004002013WL006103
|
00354
|
PUNB0119920
|
3030
|
08/06/2023
|
No Such Account
|
1806
|
TR3004002_031023APB_FTO_142016
|
3004002008NRG24031020230484906
|
7377761796
|
03/10/2023
|
Chinta Sree Tripura
|
Chinta Sree Tripura
|
3004002008WL029094
|
00458
|
PUNB0RRBTGB
|
3424
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1807
|
TR3004002_120523APB_FTO_10869
|
3004002004NRG24120520230019389
|
1639921643
|
12/05/2023
|
KALPALATA CHAKMA
|
KALPALATA CHAKMA
|
3004002004WL002619
|
00459
|
ICIC00TSCBL
|
3616
|
17/05/2023
|
Account closed
|
1808
|
TR3004002_121223APB_FTO_176761
|
3004002000NRG24111220230610483
|
1104077892
|
12/12/2023
|
SURJA RANI CHAKMA
|
SURJA RANI CHAKMA
|
3004002WL038615
|
00458
|
PUNB0RRBTGB
|
3150
|
29/02/2024
|
Account closed
|
1809
|
TR3004002_220523APB_FTO_16999
|
3004002010NRG24220520230045296
|
1856405781
|
22/05/2023
|
HELABI CHAKMA
|
HELABI CHAKMA
|
3004002010WL004196
|
00459
|
ICIC00TSCBL
|
3000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TR3004002_220923APB_FTO_132490
|
3004002014NRG24210920230431734
|
5961295052
|
22/09/2023
|
Parkaram Reang
|
Parkaram Reang
|
3004002014WL025444
|
00458
|
UTBI0RRBTGB
|
2211
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TR3004002_220923APB_FTO_132490
|
3004002014NRG24220920230438164
|
5961295238
|
22/09/2023
|
BinodeTripura
|
BinodeTripura
|
3004002014WL025985
|
00458
|
PUNB0RRBTGB
|
3015
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1812
|
TR3004002_220923APB_FTO_132490
|
3004002014NRG24220920230438600
|
5961295264
|
22/09/2023
|
Kanoungir chakma
|
Kanoungir chakma
|
3004002014WL025999
|
00458
|
PUNB0RRBTGB
|
2968
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1813
|
TR3004002_221223APB_FTO_182256
|
3004002007NRG24221220230640188
|
1898678456
|
22/12/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002007WL040838
|
00354
|
PUNB0119920
|
3180
|
16/03/2024
|
A/c Blocked or Frozen
|
1814
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190436
|
3375763648
|
05/07/2023
|
Kanyabati Tripura
|
Kanyabati Tripura
|
3004002005WL011348
|
00458
|
PUNB0RRBTGB
|
3045
|
13/07/2023
|
Account closed
|
1815
|
TR3004002_051023APB_FTO_145506
|
3004002005NRG24051020230497044
|
7408580327
|
05/10/2023
|
PANCHI RUNG TRIPURA
|
PANCHI RUNG TRIPURA
|
3004002005WL029993
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
1816
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195432
|
3410000940
|
07/07/2023
|
BABUDHAN CHAKMA
|
BABUDHAN CHAKMA
|
3004002001WL011671
|
00458
|
PUNB0RRBTGB
|
2160
|
14/07/2023
|
Account closed
|
1817
|
TR3004002_071023APB_FTO_147412
|
3004002010NRG24071020230503262
|
7377494718
|
07/10/2023
|
FUTIYASRI TRIPURA
|
FUTIYASRI TRIPURA
|
3004002010WL030273
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Account closed
|
1818
|
TR3004002_270723APB_FTO_77048
|
3004002008NRG24260720230247950
|
4774579564
|
27/07/2023
|
Rina Chakma
|
Rina Chakma
|
3004002008WL013920
|
00458
|
PUNB0RRBTGB
|
3225
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TR3004002_270923APB_FTO_136922
|
3004002000NRG24270920230458579
|
6028983568
|
27/09/2023
|
Kunja rung Tripura
|
Kunja rung Tripura
|
3004002WL027639
|
00459
|
ICIC00TSCBL
|
3360
|
03/10/2023
|
Account closed
|
1820
|
TR3004002_181023APB_FTO_158805
|
3004002006NRG24181020230555726
|
7458823793
|
18/10/2023
|
Menoka Reang
|
Menoka Reang
|
3004002006WL033075
|
00458
|
UTBI0RRBTGB
|
3030
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1821
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620825
|
1898845558
|
29/12/2023
|
Shyamala Chakma
|
Shyamala Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2130
|
16/03/2024
|
No Such Account
|
1822
|
TR3004002_010823APB_FTO_80967
|
3004002010NRG24310720230269905
|
4801895392
|
01/08/2023
|
MANIKYA CHAKMA
|
MANIKYA CHAKMA
|
3004002010WL015053
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TR3004002_071023FTO_148413
|
3004002011NRG24071020230506496
|
7375263079
|
07/10/2023
|
TILA RAM REANG
|
TILA RAM REANG
|
3004002WL0030442
|
00458
|
UTBI0RRBTGB
|
2970
|
10/11/2023
|
Account closed
|
1824
|
TR3004002_301223FTO_185765
|
3004002014NRG24301220230664291
|
1898845174
|
30/12/2023
|
Patharbati Reang
|
Patharbati Reang
|
3004002014WL042216
|
00458
|
UTBI0RRBTGB
|
2850
|
16/03/2024
|
Account closed
|
1825
|
TR3004002_270723APB_FTO_77048
|
3004002008NRG24260720230247949
|
4774579944
|
27/07/2023
|
sri Sumanta Chakma
|
sri Sumanta Chakma
|
3004002008WL013920
|
00458
|
PUNB0RRBTGB
|
3225
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1826
|
TR3004002_141223APB_FTO_178327
|
3004002000NRG24141220230618859
|
1163361600
|
14/12/2023
|
PADHA MUKHI CHAKMA
|
PADHA MUKHI CHAKMA
|
3004002WL039104
|
00458
|
PUNB0RRBTGB
|
226
|
01/03/2024
|
Account closed
|
1827
|
TR3004002_161023FTO_156376
|
3004002014NRG24161020230546136
|
7409340623
|
16/10/2023
|
Gandhi Chakm
|
Gandhi Chakm
|
3004002WL0032358
|
00458
|
PUNB0RRBTGB
|
3392
|
11/11/2023
|
No Such Account
|
1828
|
TR3004002_161023FTO_156376
|
3004002014NRG24161020230546142
|
7409340613
|
16/10/2023
|
Daneshar chakma
|
Daneshar chakma
|
3004002WL0032358
|
00458
|
PUNB0RRBTGB
|
2850
|
11/11/2023
|
No Such Account
|
1829
|
TR3004002_170124APB_FTO_190475
|
3004002000NRG24130120240683956
|
1996575370
|
17/01/2024
|
Giyansharee Tripura
|
Giyansharee Tripura
|
3004002WL043641
|
00459
|
ICIC00TSCBL
|
3225
|
20/03/2024
|
Account closed
|
1830
|
TR3004002_181023APB_FTO_158805
|
3004002006NRG24181020230555854
|
7458823618
|
18/10/2023
|
Dena Rong Reang
|
Dena Rong Reang
|
3004002006WL033078
|
00458
|
PUNB0RRBTGB
|
3045
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TR3004002_280723FTO_77916
|
3004002005NRG24280720230261792
|
4772672645
|
28/07/2023
|
CharmariTripura
|
CharmariTripura
|
3004002WL0014642
|
00458
|
PUNB0RRBTGB
|
3075
|
25/08/2023
|
No Such Account
|
1832
|
TR3004002_290523APB_FTO_22362
|
3004002005NRG24290520230068347
|
2001161519
|
29/05/2023
|
Nispati Aslong
|
Nispati Aslong
|
3004002005WL005367
|
00459
|
ICIC00TSCBL
|
2020
|
01/06/2023
|
Account closed
|
1833
|
TR3004002_290823APB_FTO_106712
|
3004002011NRG24290820230361558
|
5083131486
|
29/08/2023
|
Banarung Tripura
|
Banarung Tripura
|
3004002011WL020580
|
00415
|
SBIN0009128
|
2400
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620832
|
1898845549
|
29/12/2023
|
Janjali Chakma
|
Janjali Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
3225
|
16/03/2024
|
No Such Account
|
1835
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620834
|
1898845561
|
29/12/2023
|
Amrit Chakma
|
Amrit Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
1836
|
TR3004002_210723APB_FTO_71625
|
3004002002NRG24210720230229419
|
3952592578
|
21/07/2023
|
MALENDRA CHAKMA
|
MALENDRA CHAKMA
|
3004002002WL013137
|
00458
|
PUNB0RRBTGB
|
3180
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1837
|
TR3004002_010823APB_FTO_80967
|
3004002010NRG24310720230269879
|
4801895284
|
01/08/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002010WL015053
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Account closed
|
1838
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687439
|
1996575275
|
17/01/2024
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL043753
|
00459
|
ICIC00TSCBL
|
1000
|
20/03/2024
|
Account closed
|
1839
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687547
|
1996575135
|
17/01/2024
|
Depti Rani Barua
|
Depti Rani Barua
|
3004002012WL043754
|
00354
|
PUNB0119920
|
2010
|
20/03/2024
|
Account closed
|
1840
|
TR3004002_280723APB_FTO_78178
|
3004002001NRG24280720230260937
|
4774583210
|
28/07/2023
|
BIJAYA CHAKMA
|
BIJAYA CHAKMA
|
3004002001WL014575
|
00458
|
PUNB0RRBTGB
|
3010
|
25/08/2023
|
Account closed
|
1841
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659537
|
1902214612
|
29/12/2023
|
Gapiasree Tripura
|
Gapiasree Tripura
|
3004002WL041948
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659544
|
1902214673
|
29/12/2023
|
Raju Tripura
|
Raju Tripura
|
3004002WL041948
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
1843
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659799
|
1902214582
|
29/12/2023
|
Niba Rani Tripura
|
Niba Rani Tripura
|
3004002WL041955
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1844
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660100
|
1902214354
|
29/12/2023
|
KAINABATI TRIPURA
|
KAINABATI TRIPURA
|
3004002WL041965
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1845
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660256
|
1902214601
|
29/12/2023
|
Airung laxmi Tripura
|
Airung laxmi Tripura
|
3004002WL041968
|
00459
|
ICIC00TSCBL
|
3150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660262
|
1902214549
|
29/12/2023
|
Smt Paltingti Reang
|
Smt Paltingti Reang
|
3004002WL041968
|
00459
|
ICIC00TSCBL
|
3150
|
16/03/2024
|
Account closed
|
1847
|
TR3004002_200523APB_FTO_16462
|
3004002002NRG24200520230042617
|
1861904073
|
20/05/2023
|
Dipti May Chakma
|
Dipti May Chakma
|
3004002002WL004048
|
00354
|
PUNB0119920
|
2484
|
25/05/2023
|
Account closed
|
1848
|
TR3004002_200523APB_FTO_16462
|
3004002002NRG24200520230042656
|
1861904105
|
20/05/2023
|
SMT MANGALA RANI CHAKMA
|
SMT MANGALA RANI CHAKMA
|
3004002002WL004048
|
00458
|
PUNB0RRBTGB
|
2484
|
25/05/2023
|
Account closed
|
1849
|
TR3004002_010723APB_FTO_56708
|
3004002012NRG24010720230179844
|
3326858835
|
01/07/2023
|
Sukanta Chakma
|
Sukanta Chakma
|
3004002012WL010818
|
00458
|
PUNB0RRBTGB
|
2020
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1850
|
TR3004002_010723APB_FTO_56708
|
3004002012NRG24300620230177516
|
3326858742
|
01/07/2023
|
RABISEN CHAKMA
|
RABISEN CHAKMA
|
3004002012WL010773
|
00459
|
ICIC00TSCBL
|
3390
|
11/07/2023
|
Account closed
|
1851
|
TR3004002_040823APB_FTO_84574
|
3004002013NRG24040820230292846
|
4797753230
|
04/08/2023
|
Raju Tripura
|
Raju Tripura
|
3004002013WL016167
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
1852
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687137
|
1996574773
|
17/01/2024
|
Karan Chakma
|
Karan Chakma
|
3004002012WL043748
|
00458
|
PUNB0RRBTGB
|
2050
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659983
|
1902214675
|
29/12/2023
|
PARAJOY TRIPURA
|
PARAJOY TRIPURA
|
3004002WL041962
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660024
|
1902214600
|
29/12/2023
|
Bikanjoy Tripura
|
Bikanjoy Tripura
|
3004002WL041963
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1855
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660207
|
1902214599
|
29/12/2023
|
Dukkashree Tripura
|
Dukkashree Tripura
|
3004002WL041967
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
1856
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660450
|
1902214668
|
29/12/2023
|
JUNGIDA TRIPURA
|
JUNGIDA TRIPURA
|
3004002WL041972
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
1857
|
TR3004002_191023FTO_160838
|
3004002013NRG24181020230556788
|
7458367027
|
19/10/2023
|
Sajan Mh. Tripura
|
Sajan Mh. Tripura
|
3004002013WL033106
|
00458
|
PUNB0RRBTGB
|
3165
|
13/11/2023
|
No Such Account
|
1858
|
TR3004002_200523APB_FTO_16055
|
3004002010NRG24200520230041276
|
1861911500
|
20/05/2023
|
SMT MANJU RANI CHAKMA
|
SMT MANJU RANI CHAKMA
|
3004002010WL003951
|
00458
|
PUNB0RRBTGB
|
3390
|
25/05/2023
|
Account closed
|
1859
|
TR3004002_201123APB_FTO_167166
|
3004002000NRG24201120230576850
|
9619330049
|
20/11/2023
|
Raja Bala Tripura
|
Raja Bala Tripura
|
3004002WL035252
|
00458
|
PUNB0RRBTGB
|
3616
|
17/01/2024
|
Account closed
|
1860
|
TR3004002_210823APB_FTO_98410
|
3004002008NRG24210820230335713
|
4911044013
|
21/08/2023
|
Bikram Sing Tripura
|
Bikram Sing Tripura
|
3004002008WL018345
|
00415
|
SBIN0009128
|
3328
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1861
|
TR3004002_010723APB_FTO_56708
|
3004002012NRG24010720230179901
|
3326858778
|
01/07/2023
|
SASHI BHUSAN CHAKMA
|
SASHI BHUSAN CHAKMA
|
3004002012WL010818
|
00459
|
ICIC00TSCBL
|
2020
|
11/07/2023
|
Account closed
|
1862
|
TR3004002_040823APB_FTO_84545
|
3004002002NRG24040820230292618
|
4799341155
|
04/08/2023
|
MR CHANDRAJIT CHAKMA
|
MR CHANDRAJIT CHAKMA
|
3004002002WL016137
|
00458
|
PUNB0RRBTGB
|
2321
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1863
|
TR3004002_040823APB_FTO_84545
|
3004002002NRG24040820230292651
|
4799341159
|
04/08/2023
|
LAXMI DEBI CHAKMA
|
LAXMI DEBI CHAKMA
|
3004002002WL016137
|
00458
|
PUNB0RRBTGB
|
2321
|
25/08/2023
|
Account closed
|
1864
|
TR3004002_040823APB_FTO_84545
|
3004002002NRG24040820230292661
|
4799341160
|
04/08/2023
|
MR DHANA BIKASH CHAKMA
|
MR DHANA BIKASH CHAKMA
|
3004002002WL016137
|
00458
|
PUNB0RRBTGB
|
2321
|
25/08/2023
|
Account closed
|
1865
|
TR3004002_040823APB_FTO_84545
|
3004002002NRG24040820230292684
|
4799341109
|
04/08/2023
|
Anamika Chakma
|
Anamika Chakma
|
3004002002WL016137
|
00459
|
ICIC00TSCBL
|
2321
|
25/08/2023
|
Account closed
|
1866
|
TR3004002_040823APB_FTO_84545
|
3004002002NRG24040820230292727
|
4799341146
|
04/08/2023
|
MRS MANIKA CHAKMA
|
MRS MANIKA CHAKMA
|
3004002002WL016138
|
00458
|
PUNB0RRBTGB
|
2568
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1867
|
TR3004002_220324FTO_213372
|
3004002011NRG24220320240722840
|
3304541329
|
22/03/2024
|
Jagadhan Tripura
|
Jagadhan Tripura
|
3004002WL0046655
|
00458
|
UTBI0RRBTGB
|
3000
|
25/04/2024
|
Account closed
|
1868
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230045129
|
1856414163
|
22/05/2023
|
Mr Nantu Chakma
|
Mr Nantu Chakma
|
3004002002WL004188
|
00415
|
SBIN0061688
|
2080
|
25/05/2023
|
Account closed
|
1869
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230045401
|
1856414141
|
22/05/2023
|
LAXMI RAM CHAKMA
|
LAXMI RAM CHAKMA
|
3004002002WL004197
|
00354
|
PUNB0119920
|
2424
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641483
|
1898681282
|
22/12/2023
|
Dahin Rung Reang
|
Dahin Rung Reang
|
3004002WL040886
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
1871
|
TR3004002_221223FTO_182239
|
3004002000NRG24211220230639353
|
1898841689
|
22/12/2023
|
Mulyashri Tripura
|
Mulyashri Tripura
|
3004002WL0040784
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
1872
|
TR3004002_240523APB_FTO_18776
|
3004002004NRG24240520230052577
|
1902175121
|
24/05/2023
|
SMT DHAN PATI TRIPURA
|
SMT DHAN PATI TRIPURA
|
3004002004WL004569
|
00458
|
PUNB0RRBTGB
|
2120
|
27/05/2023
|
Account closed
|
1873
|
TR3004002_250823APB_FTO_103843
|
3004002006NRG24240820230345974
|
5079156902
|
25/08/2023
|
Smt Faiya bati Reang.
|
Smt Faiya bati Reang.
|
3004002006WL019093
|
00458
|
PUNB0RRBTGB
|
2814
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1874
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188209
|
3375763650
|
05/07/2023
|
KARNASREE TRIPURA
|
KARNASREE TRIPURA
|
3004002005WL011254
|
00459
|
ICIC00TSCBL
|
3015
|
13/07/2023
|
Account closed
|
1875
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195144
|
3410001165
|
07/07/2023
|
BALATI TRIPURA
|
BALATI TRIPURA
|
3004002001WL011665
|
00458
|
UTBI0RRBTGB
|
3240
|
14/07/2023
|
Account closed
|
1876
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195493
|
3410001004
|
07/07/2023
|
BABI CHAKMA
|
BABI CHAKMA
|
3004002001WL011671
|
00458
|
PUNB0RRBTGB
|
2160
|
14/07/2023
|
Account closed
|
1877
|
TR3004002_071023APB_FTO_147412
|
3004002010NRG24071020230503335
|
7377494706
|
07/10/2023
|
Goya Tripura
|
Goya Tripura
|
3004002010WL030275
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1878
|
TR3004002_300623APB_FTO_55137
|
3004002005NRG24230620230145512
|
3326730362
|
30/06/2023
|
Mada Laxmi Tripura
|
Mada Laxmi Tripura
|
3004002005WL009200
|
00458
|
UTBI0RRBTGB
|
3616
|
11/07/2023
|
Account closed
|
1879
|
TR3004002_170723APB_FTO_67410
|
3004002001NRG24170720230215022
|
3629779361
|
17/07/2023
|
KONTA PRIYA TRIPURA
|
KONTA PRIYA TRIPURA
|
3004002001WL012580
|
00459
|
ICIC00TSCBL
|
3010
|
21/07/2023
|
Account closed
|
1880
|
TR3004002_181023APB_FTO_158805
|
3004002006NRG24181020230555444
|
7458823533
|
18/10/2023
|
ASHINI REANG
|
ASHINI REANG
|
3004002006WL033068
|
00458
|
UTBI0RRBTGB
|
3045
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TR3004002_181023APB_FTO_158805
|
3004002006NRG24181020230555914
|
7458823452
|
18/10/2023
|
Muranjoy Reang
|
Muranjoy Reang
|
3004002006WL033079
|
00458
|
PUNB0RRBTGB
|
3015
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TR3004002_290823APB_FTO_107331
|
3004002000NRG24290820230365938
|
5083134609
|
29/08/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002WL020789
|
00458
|
UTBI0RRBTGB
|
2332
|
02/09/2023
|
Account closed
|
1883
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620817
|
1898845557
|
29/12/2023
|
Anjana Chakma
|
Anjana Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2110
|
16/03/2024
|
No Such Account
|
1884
|
TR3004002_190623APB_FTO_45518
|
3004002014NRG24120620230108001
|
2798123745
|
19/06/2023
|
YUBARAJ CHAKMA
|
YUBARAJ CHAKMA
|
3004002014WL007410
|
00458
|
PUNB0RRBTGB
|
3000
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1885
|
TR3004002_010823APB_FTO_80967
|
3004002010NRG24310720230269876
|
4801895235
|
01/08/2023
|
CHANDRAMUKHI CHAKMA
|
CHANDRAMUKHI CHAKMA
|
3004002010WL015053
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
TR3004002_010823APB_FTO_80967
|
3004002010NRG24310720230269888
|
4801895256
|
01/08/2023
|
AYAJ UDDIN
|
AYAJ UDDIN
|
3004002010WL015053
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230045003
|
1856414178
|
22/05/2023
|
DHANA BIKASH CHAKMA
|
DHANA BIKASH CHAKMA
|
3004002002WL004182
|
00458
|
PUNB0RRBTGB
|
2587
|
25/05/2023
|
Account closed
|
1888
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641448
|
1898681283
|
22/12/2023
|
Smt Lalita Reang
|
Smt Lalita Reang
|
3004002WL040884
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
1889
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641457
|
1898681281
|
22/12/2023
|
Smt Hangjak rung Reang
|
Smt Hangjak rung Reang
|
3004002WL040884
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
1890
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641468
|
1898681308
|
22/12/2023
|
BISWARAM REANG
|
BISWARAM REANG
|
3004002WL040885
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230189979
|
3375763726
|
05/07/2023
|
Durpa rani Tripura
|
Durpa rani Tripura
|
3004002005WL011333
|
00459
|
ICIC00TSCBL
|
3075
|
13/07/2023
|
Account closed
|
1892
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190017
|
3375763528
|
05/07/2023
|
Naresh Rani Aslong
|
Naresh Rani Aslong
|
3004002005WL011333
|
00458
|
PUNB0RRBTGB
|
3075
|
13/07/2023
|
Account closed
|
1893
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190226
|
3375763719
|
05/07/2023
|
Yaka Rani Tripura
|
Yaka Rani Tripura
|
3004002005WL011343
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1894
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190270
|
3375763748
|
05/07/2023
|
Pata rung Tripura
|
Pata rung Tripura
|
3004002005WL011344
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
1895
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190403
|
3375763608
|
05/07/2023
|
MANI RWNG REANG
|
MANI RWNG REANG
|
3004002005WL011347
|
00459
|
ICIC00TSCBL
|
3075
|
13/07/2023
|
Account closed
|
1896
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195267
|
3410000826
|
07/07/2023
|
Santana Chakma
|
Santana Chakma
|
3004002001WL011667
|
00459
|
ICIC00TSCBL
|
3270
|
14/07/2023
|
Account closed
|
1897
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195487
|
3410001150
|
07/07/2023
|
BHUTRAPATI CHAKMA
|
BHUTRAPATI CHAKMA
|
3004002001WL011671
|
00458
|
PUNB0RRBTGB
|
2160
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1898
|
TR3004002_270923APB_FTO_136922
|
3004002000NRG24270920230458383
|
6028983802
|
27/09/2023
|
Bijoy mohan Tripura
|
Bijoy mohan Tripura
|
3004002WL027635
|
00354
|
PUNB0119920
|
3408
|
03/10/2023
|
Account closed
|
1899
|
TR3004002_141223APB_FTO_178327
|
3004002000NRG24141220230618863
|
1163361565
|
14/12/2023
|
PURNA MALA CHAKMA
|
PURNA MALA CHAKMA
|
3004002WL039104
|
00459
|
ICIC00TSCBL
|
226
|
01/03/2024
|
Account closed
|
1900
|
TR3004002_150723APB_FTO_66178
|
3004002010NRG24150720230206397
|
3602520332
|
15/07/2023
|
JAMUNA BATI TRIPURA
|
JAMUNA BATI TRIPURA
|
3004002010WL012173
|
00458
|
PUNB0RRBTGB
|
3164
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1901
|
TR3004002_160623FTO_43492
|
3004002008NRG24160620230123280
|
2797568059
|
16/06/2023
|
PURBA LAXMI TRIPURA
|
PURBA LAXMI TRIPURA
|
3004002008WL007995
|
00458
|
UTBI0RRBTGB
|
1720
|
27/06/2023
|
Account closed
|
1902
|
TR3004002_170723APB_FTO_67410
|
3004002001NRG24170720230215039
|
3629779350
|
17/07/2023
|
SMT INDRANI TRIPURA
|
SMT INDRANI TRIPURA
|
3004002001WL012580
|
00459
|
ICIC00TSCBL
|
3010
|
21/07/2023
|
Account closed
|
1903
|
TR3004002_181023APB_FTO_158805
|
3004002006NRG24181020230555867
|
7458823891
|
18/10/2023
|
Rumendra Reang
|
Rumendra Reang
|
3004002006WL033078
|
00415
|
SBIN0009128
|
3045
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TR3004002_280723FTO_77916
|
3004002005NRG24280720230261786
|
4772672644
|
28/07/2023
|
Chihna Shawri Tripura
|
Chihna Shawri Tripura
|
3004002WL0014642
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
No Such Account
|
1905
|
TR3004002_290523APB_FTO_22362
|
3004002005NRG24290520230066953
|
2001161460
|
29/05/2023
|
Laxmi rani Tripura
|
Laxmi rani Tripura
|
3004002005WL005329
|
00459
|
ICIC00TSCBL
|
2010
|
01/06/2023
|
Account closed
|
1906
|
TR3004002_290523APB_FTO_22362
|
3004002005NRG24290520230067197
|
2001161504
|
29/05/2023
|
PANCHI RUNG TRIPURA
|
PANCHI RUNG TRIPURA
|
3004002005WL005340
|
00459
|
ICIC00TSCBL
|
2020
|
01/06/2023
|
Account closed
|
1907
|
TR3004002_290823APB_FTO_106712
|
3004002000NRG24280820230358366
|
5083131505
|
29/08/2023
|
SALENDRA TRIPURA
|
SALENDRA TRIPURA
|
3004002WL020279
|
00458
|
PUNB0RRBTGB
|
3180
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1908
|
TR3004002_210723APB_FTO_71625
|
3004002002NRG24200720230227276
|
3952592570
|
21/07/2023
|
KALABI CHAKMA
|
KALABI CHAKMA
|
3004002002WL013012
|
00415
|
SBIN0009128
|
3180
|
28/07/2023
|
Account closed
|
1909
|
TR3004002_040823APB_FTO_84545
|
3004002002NRG24040820230292748
|
4799341147
|
04/08/2023
|
MR FULAKAMAL CHAKMA
|
MR FULAKAMAL CHAKMA
|
3004002002WL016138
|
00458
|
PUNB0RRBTGB
|
2568
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
TR3004002_300623APB_FTO_55935
|
3004002012NRG24300620230176336
|
3326178592
|
30/06/2023
|
SHANTIMUKHI CHAKMA
|
SHANTIMUKHI CHAKMA
|
3004002012WL010740
|
00459
|
ICIC00TSCBL
|
2010
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TR3004002_310523APB_FTO_26713
|
3004002011NRG24310520230078071
|
2081237392
|
31/05/2023
|
Gunaroung Reang
|
Gunaroung Reang
|
3004002011WL005883
|
00459
|
ICIC00TSCBL
|
3390
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1912
|
TR3004002_270723APB_FTO_76987
|
3004002014NRG24240720230239541
|
4774353103
|
27/07/2023
|
YUBARAJ CHAKMA
|
YUBARAJ CHAKMA
|
3004002014WL013554
|
00458
|
PUNB0RRBTGB
|
2850
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1913
|
TR3004002_270923FTO_136383
|
3004002014NRG24270920230456527
|
6029223019
|
27/09/2023
|
Maldha Kumar Reang
|
Maldha Kumar Reang
|
3004002014WL027316
|
00458
|
PUNB0RRBTGB
|
3015
|
03/10/2023
|
No Such Account
|
1914
|
TR3004002_121223FTO_176764
|
3004002012NRG24111220230610891
|
1104010077
|
12/12/2023
|
Sukanta Chakma
|
Sukanta Chakma
|
3004002WL0038640
|
00458
|
PUNB0RRBTGB
|
2090
|
29/02/2024
|
No Such Account
|
1915
|
TR3004002_130623FTO_40704
|
3004002009NRG24120620230110410
|
2605045383
|
13/06/2023
|
Bachandevi Tripura
|
Bachandevi Tripura
|
3004002WL0007486
|
00458
|
PUNB0RRBTGB
|
1940
|
16/06/2023
|
No Such Account
|
1916
|
TR3004002_131023APB_FTO_153634
|
3004002007NRG24121020230528506
|
7458799693
|
13/10/2023
|
BISWARANJAN CHAKMA
|
BISWARANJAN CHAKMA
|
3004002007WL031407
|
00458
|
PUNB0RRBTGB
|
3392
|
13/11/2023
|
Account closed
|
1917
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621102
|
1898599086
|
16/12/2023
|
BASANTI CHAKMA
|
BASANTI CHAKMA
|
3004002007WL039259
|
00458
|
PUNB0RRBTGB
|
1055
|
16/03/2024
|
Account closed
|
1918
|
TR3004002_290523APB_FTO_22095
|
3004002011NRG24290520230065846
|
2001175420
|
29/05/2023
|
KATA RAI TRIPURA
|
KATA RAI TRIPURA
|
3004002011WL005276
|
00458
|
UTBI0RRBTGB
|
3150
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1919
|
TR3004002_291223APB_FTO_185114
|
3004002004NRG24291220230658379
|
1898648032
|
29/12/2023
|
RABI SEN CHAKMA
|
RABI SEN CHAKMA
|
3004002004WL041864
|
00459
|
ICIC00TSCBL
|
3195
|
16/03/2024
|
A/c Blocked or Frozen
|
1920
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726542
|
3304540396
|
30/03/2024
|
Anjana Chakma
|
Anjana Chakma
|
3004002WL0046859
|
00354
|
PUNB0119920
|
2110
|
25/04/2024
|
No Such Account
|
1921
|
TR3004002_191223APB_FTO_180585
|
3004002008NRG24191220230629832
|
1898595257
|
19/12/2023
|
SRI AMAR RATAN CHAKMA
|
SRI AMAR RATAN CHAKMA
|
3004002008WL040174
|
00415
|
SBIN0009128
|
1070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
TR3004002_200523APB_FTO_16135
|
3004002011NRG24190520230040952
|
1861909400
|
20/05/2023
|
Gunaroung Reang
|
Gunaroung Reang
|
3004002011WL003886
|
00459
|
ICIC00TSCBL
|
3390
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1923
|
TR3004002_010823APB_FTO_81095
|
3004002000NRG24310720230271840
|
4800492565
|
01/08/2023
|
Patindra Tripura
|
Patindra Tripura
|
3004002WL015233
|
00458
|
PUNB0RRBTGB
|
3456
|
25/08/2023
|
Account closed
|
1924
|
TR3004002_020823APB_FTO_83039
|
3004002000NRG24010820230284525
|
4800092191
|
02/08/2023
|
Devi Rani Tripura
|
Devi Rani Tripura
|
3004002WL015776
|
00459
|
ICIC00TSCBL
|
2520
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1925
|
TR3004002_200523APB_FTO_16135
|
3004002011NRG24190520230041081
|
1861909522
|
20/05/2023
|
CHABIRANI TRIPURA
|
CHABIRANI TRIPURA
|
3004002011WL003899
|
00458
|
UTBI0RRBTGB
|
3390
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1926
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24191220230633821
|
1898517343
|
20/12/2023
|
HIRAN BALA CHAKMA
|
HIRAN BALA CHAKMA
|
3004002001WL040382
|
00458
|
PUNB0RRBTGB
|
3285
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24201220230634369
|
1898517324
|
20/12/2023
|
Rabi Ranjan Chakma
|
Rabi Ranjan Chakma
|
3004002001WL040472
|
00459
|
ICIC00TSCBL
|
3255
|
16/03/2024
|
Account closed
|
1928
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24201220230634528
|
1898517240
|
20/12/2023
|
MAJARI TRIPURA
|
MAJARI TRIPURA
|
3004002001WL040474
|
00458
|
PUNB0RRBTGB
|
3240
|
16/03/2024
|
Account closed
|
1929
|
TR3004002_040623APB_FTO_32225
|
3004002007NRG24040620230090474
|
2399160764
|
04/06/2023
|
Gita Chakma
|
Gita Chakma
|
3004002007WL006489
|
00459
|
ICIC00TSCBL
|
3045
|
10/06/2023
|
Account closed
|
1930
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400551
|
5676160151
|
11/09/2023
|
NILARANI CHAKMA
|
NILARANI CHAKMA
|
3004002012WL023216
|
00458
|
UTBI0RRBTGB
|
3150
|
15/09/2023
|
Account closed
|
1931
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610369
|
1104010201
|
11/12/2023
|
Mity Rung Reang
|
Mity Rung Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
2145
|
29/02/2024
|
No Such Account
|
1932
|
TR3004002_120124APB_FTO_189632
|
3004002006NRG24120120240681870
|
1996179056
|
12/01/2024
|
Armila Reang
|
Armila Reang
|
3004002006WL043491
|
00458
|
PUNB0RRBTGB
|
3060
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TR3004002_210324FTO_212958
|
3004002005NRG24210320240722010
|
3239765319
|
21/03/2024
|
Dhalen Reang
|
Dhalen Reang
|
3004002WL0046607
|
00458
|
PUNB0RRBTGB
|
3280
|
24/04/2024
|
No Such Account
|
1934
|
TR3004002_210324FTO_212958
|
3004002010NRG24200320240721405
|
3239765291
|
21/03/2024
|
RITAN CHAKMA
|
RITAN CHAKMA
|
3004002WL0046536
|
00354
|
PUNB0119920
|
3390
|
24/04/2024
|
No Such Account
|
1935
|
TR3004002_210823APB_FTO_98514
|
3004002012NRG24200820230333458
|
4911436170
|
21/08/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL018062
|
00459
|
ICIC00TSCBL
|
3180
|
28/08/2023
|
Account closed
|
1936
|
TR3004002_010823APB_FTO_81212
|
3004002008NRG24300720230266911
|
4801873154
|
01/08/2023
|
SMT DHANA MALA CHAKMA
|
SMT DHANA MALA CHAKMA
|
3004002008WL014980
|
00415
|
SBIN0009128
|
3456
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
TR3004002_011223FTO_171997
|
3004002013NRG24291120230588774
|
1104008809
|
01/12/2023
|
Gapiasree Tripura
|
Gapiasree Tripura
|
3004002WL0036516
|
00458
|
PUNB0RRBTGB
|
3105
|
29/02/2024
|
No Such Account
|
1938
|
TR3004002_020823APB_FTO_82840
|
3004002000NRG24020820230287184
|
4799096445
|
02/08/2023
|
Sharna devi chakma
|
Sharna devi chakma
|
3004002WL015850
|
00415
|
SBIN0009128
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1939
|
TR3004002_180523APB_FTO_14635
|
3004002009NRG24160520230031812
|
1820747400
|
18/05/2023
|
NANDI TRIPURA
|
NANDI TRIPURA
|
3004002009WL003309
|
00459
|
ICIC00TSCBL
|
3120
|
24/05/2023
|
Account closed
|
1940
|
TR3004002_180523APB_FTO_14635
|
3004002009NRG24160520230031879
|
1820747463
|
18/05/2023
|
Man mohan Tripura
|
Man mohan Tripura
|
3004002009WL003309
|
00459
|
ICIC00TSCBL
|
3120
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1941
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24181020230557745
|
7458880965
|
19/10/2023
|
Airung laxmi Tripura
|
Airung laxmi Tripura
|
3004002WL033155
|
00459
|
ICIC00TSCBL
|
3165
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230559928
|
7458880984
|
19/10/2023
|
Kumbu Sree Tripura
|
Kumbu Sree Tripura
|
3004002WL033401
|
00458
|
PUNB0RRBTGB
|
3135
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1943
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561237
|
7458880848
|
19/10/2023
|
BISWARAM REANG
|
BISWARAM REANG
|
3004002WL033441
|
00459
|
ICIC00TSCBL
|
3180
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1944
|
TR3004002_210823APB_FTO_98206
|
3004002014NRG24210820230334680
|
4911052394
|
21/08/2023
|
Dupan joy Reang
|
Dupan joy Reang
|
3004002014WL018302
|
00458
|
PUNB0RRBTGB
|
200
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1945
|
TR3004002_020523APB_FTO_6335
|
3004002000NRG24020520230010185
|
1523739543
|
02/05/2023
|
SALENDRA TRIPURA
|
SALENDRA TRIPURA
|
3004002WL001552
|
00458
|
PUNB0RRBTGB
|
212
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1946
|
TR3004002_270923APB_FTO_136387
|
3004002014NRG24270920230456580
|
6028586084
|
27/09/2023
|
Chandrajit Reang
|
Chandrajit Reang
|
3004002014WL027317
|
00458
|
PUNB0RRBTGB
|
3015
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
TR3004002_130923FTO_122790
|
3004002013NRG24130920230408738
|
5798299580
|
13/09/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002WL0023927
|
00458
|
PUNB0RRBTGB
|
2940
|
21/09/2023
|
No Such Account
|
1948
|
TR3004002_141123FTO_164739
|
3004002003NRG24101120230571634
|
9619272517
|
14/11/2023
|
ARMILA CHAKMA
|
ARMILA CHAKMA
|
3004002WL0034560
|
00354
|
PUNB0183820
|
2968
|
17/01/2024
|
No Such Account
|
1949
|
TR3004002_141123FTO_164739
|
3004002013NRG24101120230571688
|
9619272522
|
14/11/2023
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002WL0034571
|
00458
|
PUNB0RRBTGB
|
3000
|
17/01/2024
|
No Such Account
|
1950
|
TR3004002_141223APB_FTO_178307
|
3004002002NRG24131220230617640
|
1898597983
|
14/12/2023
|
SANTI PRAVA CHAKMA
|
SANTI PRAVA CHAKMA
|
3004002002WL039045
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TR3004002_180523APB_FTO_14635
|
3004002009NRG24160520230031886
|
1820747394
|
18/05/2023
|
Chan shree Tripura
|
Chan shree Tripura
|
3004002009WL003309
|
00459
|
ICIC00TSCBL
|
3120
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1952
|
TR3004002_290523APB_FTO_22406
|
3004002013NRG24290520230065277
|
2001159564
|
29/05/2023
|
TONGSUK RWNG TRIPURA
|
TONGSUK RWNG TRIPURA
|
3004002013WL005204
|
00459
|
ICIC00TSCBL
|
3616
|
01/06/2023
|
Account closed
|
1953
|
TR3004002_290523APB_FTO_22406
|
3004002013NRG24290520230065339
|
2001159595
|
29/05/2023
|
Chandrabati Tripura.
|
Chandrabati Tripura.
|
3004002013WL005212
|
00458
|
PUNB0RRBTGB
|
3616
|
01/06/2023
|
Account closed
|
1954
|
TR3004002_290523APB_FTO_22406
|
3004002013NRG24290520230068971
|
2001159620
|
29/05/2023
|
Henabati Tripura
|
Henabati Tripura
|
3004002013WL005405
|
00459
|
ICIC00TSCBL
|
3616
|
01/06/2023
|
Account closed
|
1955
|
TR3004002_290923APB_FTO_137874
|
3004002006NRG24280920230460838
|
6895301496
|
29/09/2023
|
Saibainya Reang
|
Saibainya Reang
|
3004002006WL027746
|
00458
|
PUNB0RRBTGB
|
3000
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TR3004002_041023APB_FTO_144108
|
3004002000NRG24031020230487760
|
7377684217
|
04/10/2023
|
Satya Rani Tripura
|
Satya Rani Tripura
|
3004002WL029412
|
00458
|
PUNB0RRBTGB
|
3376
|
10/11/2023
|
Account closed
|
1957
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24050120240673763
|
1898531300
|
05/01/2024
|
MR SUJIT CHAKMA
|
MR SUJIT CHAKMA
|
3004002002WL042899
|
00458
|
PUNB0RRBTGB
|
3456
|
16/03/2024
|
Account closed
|
1958
|
TR3004002_061023FTO_146784
|
3004002005NRG24051020230498518
|
7375262191
|
06/10/2023
|
Gahan Shree Tripura
|
Gahan Shree Tripura
|
3004002WL0030057
|
00458
|
PUNB0RRBTGB
|
3045
|
10/11/2023
|
No Such Account
|
1959
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230255817
|
4774376030
|
27/07/2023
|
MRS GOPA TARA CHAKMA
|
MRS GOPA TARA CHAKMA
|
3004002002WL014299
|
00458
|
PUNB0RRBTGB
|
2508
|
25/08/2023
|
Account closed
|
1960
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230256551
|
4774375985
|
27/07/2023
|
MR PUSKAR CHAKMA
|
MR PUSKAR CHAKMA
|
3004002002WL014336
|
00458
|
PUNB0RRBTGB
|
2717
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1961
|
TR3004002_280623APB_FTO_53959
|
3004002002NRG24240620230149327
|
3065295609
|
28/06/2023
|
SMT MAYA LATA CHAKMA
|
SMT MAYA LATA CHAKMA
|
3004002002WL009494
|
00459
|
ICIC00TSCBL
|
1899
|
05/07/2023
|
Account closed
|
1962
|
TR3004002_140723APB_FTO_65886
|
3004002001NRG24120720230201849
|
3602464094
|
14/07/2023
|
SMT ANTARANI TRIPURA
|
SMT ANTARANI TRIPURA
|
3004002001WL011942
|
00458
|
UTBI0RRBTGB
|
3616
|
20/07/2023
|
Account closed
|
1963
|
TR3004002_150224APB_FTO_196998
|
3004002008NRG24150220240705111
|
2938979019
|
15/02/2024
|
SRI PINTU CHAKMA
|
SRI PINTU CHAKMA
|
3004002008WL045123
|
00458
|
UTBI0RRBTGB
|
2354
|
13/04/2024
|
Participant not mapped to the product
|
1964
|
TR3004002_150923APB_FTO_125151
|
3004002000NRG24150920230413632
|
5835780725
|
15/09/2023
|
Latasing tripura
|
Latasing tripura
|
3004002WL024307
|
00458
|
UTBI0RRBTGB
|
2940
|
23/09/2023
|
Account closed
|
1965
|
TR3004002_170723APB_FTO_67380
|
3004002001NRG24170720230214881
|
3629773159
|
17/07/2023
|
Kalaka Rani Tripura
|
Kalaka Rani Tripura
|
3004002001WL012575
|
00459
|
ICIC00TSCBL
|
3024
|
21/07/2023
|
Account closed
|
1966
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566099
|
7418684753
|
28/10/2023
|
Patan joy Tripura
|
Patan joy Tripura
|
3004002WL033930
|
00458
|
PUNB0RRBTGB
|
3440
|
11/11/2023
|
Account closed
|
1967
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566105
|
7418684482
|
28/10/2023
|
CHANDRA SEN TRIPURA
|
CHANDRA SEN TRIPURA
|
3004002WL033930
|
00459
|
ICIC00TSCBL
|
3440
|
11/11/2023
|
Account closed
|
1968
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566462
|
7418684764
|
28/10/2023
|
Bila Rani Tripura
|
Bila Rani Tripura
|
3004002WL033936
|
00458
|
PUNB0RRBTGB
|
3408
|
11/11/2023
|
Account closed
|
1969
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566510
|
7418684774
|
28/10/2023
|
GANAMOHAN TRIPURA
|
GANAMOHAN TRIPURA
|
3004002WL033937
|
00459
|
ICIC00TSCBL
|
3408
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1970
|
TR3004002_291223APB_FTO_185072
|
3004002000NRG24291220230658778
|
1898645999
|
29/12/2023
|
Lalit Mohan Tripura
|
Lalit Mohan Tripura
|
3004002WL041881
|
00415
|
SBIN0009446
|
3328
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TR3004002_200623APB_FTO_46680
|
3004002001NRG24170620230126461
|
2797698411
|
20/06/2023
|
BABUDHAN CHAKMA
|
BABUDHAN CHAKMA
|
3004002001WL008138
|
00459
|
ICIC00TSCBL
|
3225
|
28/06/2023
|
Account closed
|
1972
|
TR3004002_200623APB_FTO_46680
|
3004002001NRG24170620230126508
|
2797698453
|
20/06/2023
|
BHUTRAPATI CHAKMA
|
BHUTRAPATI CHAKMA
|
3004002001WL008138
|
00459
|
ICIC00TSCBL
|
3225
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1973
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230636089
|
1898512918
|
21/12/2023
|
PELAMATI TRIPURA
|
PELAMATI TRIPURA
|
3004002010WL040581
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Account closed
|
1974
|
TR3004002_010224APB_FTO_193878
|
3004002003NRG24300120240697470
|
2150644322
|
01/02/2024
|
Chikani Chakma
|
Chikani Chakma
|
3004002003WL044623
|
00458
|
UTBI0RRBTGB
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569328
|
7458889438
|
03/11/2023
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL034140
|
00458
|
PUNB0RRBTGB
|
1400
|
13/11/2023
|
Account closed
|
1976
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569481
|
7458889431
|
03/11/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL034144
|
00458
|
PUNB0RRBTGB
|
3000
|
13/11/2023
|
Account closed
|
1977
|
TR3004002_190923APB_FTO_127910
|
3004002010NRG24180920230420191
|
5836311967
|
19/09/2023
|
PELAMATI TRIPURA
|
PELAMATI TRIPURA
|
3004002010WL024723
|
00458
|
PUNB0RRBTGB
|
400
|
23/09/2023
|
Account closed
|
1978
|
TR3004002_191223APB_FTO_180699
|
3004002000NRG24191220230630334
|
1898594621
|
19/12/2023
|
Pahashri Tripura
|
Pahashri Tripura
|
3004002WL040242
|
00458
|
PUNB0RRBTGB
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TR3004002_010224FTO_193880
|
3004002000NRG24010220240698599
|
2153838797
|
01/02/2024
|
Premalata Chakma
|
Premalata Chakma
|
3004002WL0044717
|
00458
|
PUNB0RRBTGB
|
3060
|
25/03/2024
|
No Such Account
|
1980
|
TR3004002_010823APB_FTO_81222
|
3004002000NRG24010820230284502
|
4801865091
|
01/08/2023
|
KAJALA CHAKMA
|
KAJALA CHAKMA
|
3004002WL015775
|
00459
|
ICIC00TSCBL
|
2996
|
25/08/2023
|
Account closed
|
1981
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230082027
|
2312856843
|
02/06/2023
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002013WL006100
|
00459
|
ICIC00TSCBL
|
3045
|
08/06/2023
|
Account closed
|
1982
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230082057
|
2312856921
|
02/06/2023
|
MAHIN DEB TRIPURA
|
MAHIN DEB TRIPURA
|
3004002013WL006101
|
00459
|
ICIC00TSCBL
|
3000
|
08/06/2023
|
Account closed
|
1983
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230083130
|
2312857155
|
02/06/2023
|
RAHIDAS TRIPURA
|
RAHIDAS TRIPURA
|
3004002013WL006133
|
00459
|
ICIC00TSCBL
|
2955
|
08/06/2023
|
Account closed
|
1984
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230087274
|
2312852155
|
02/06/2023
|
Biswapriya Tripura
|
Biswapriya Tripura
|
3004002WL006337
|
00458
|
PUNB0RRBTGB
|
2050
|
08/06/2023
|
Account closed
|
1985
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483438
|
7376525845
|
03/10/2023
|
MAMATA DEBBARMA
|
MAMATA DEBBARMA
|
3004002010WL028981
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483591
|
7376526041
|
03/10/2023
|
PIYATI TRIPURA
|
PIYATI TRIPURA
|
3004002010WL028984
|
00459
|
ICIC00TSCBL
|
3000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483819
|
7376525821
|
03/10/2023
|
SIMAL TRIPURA
|
SIMAL TRIPURA
|
3004002010WL028989
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1988
|
TR3004002_031023APB_FTO_142309
|
3004002011NRG24300920230472651
|
7377761388
|
03/10/2023
|
Shabita Tripura
|
Shabita Tripura
|
3004002011WL028379
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
A/c Blocked or Frozen
|
1989
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483444
|
7376525755
|
03/10/2023
|
NAKSHARI TRIPURA
|
NAKSHARI TRIPURA
|
3004002010WL028981
|
00459
|
ICIC00TSCBL
|
3000
|
10/11/2023
|
Account closed
|
1990
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483573
|
7376525952
|
03/10/2023
|
KATI TRIPURA
|
KATI TRIPURA
|
3004002010WL028984
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
TR3004002_031023APB_FTO_142309
|
3004002011NRG24300920230472664
|
7377761414
|
03/10/2023
|
KRIPAJOY REANG
|
KRIPAJOY REANG
|
3004002011WL028379
|
00458
|
UTBI0RRBTGB
|
3000
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1992
|
TR3004002_211123APB_FTO_167715
|
3004002000NRG24201120230577962
|
9619336902
|
21/11/2023
|
Premalata Chakma
|
Premalata Chakma
|
3004002WL035395
|
00458
|
PUNB0RRBTGB
|
3060
|
17/01/2024
|
Account closed
|
1993
|
TR3004002_010823APB_FTO_81222
|
3004002000NRG24010820230284424
|
4801865120
|
01/08/2023
|
BIJAGA CHAKMA
|
BIJAGA CHAKMA
|
3004002WL015774
|
00459
|
ICIC00TSCBL
|
2996
|
25/08/2023
|
Account closed
|
1994
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230080942
|
2312857012
|
02/06/2023
|
Khajak Rung Tripura
|
Khajak Rung Tripura
|
3004002013WL006018
|
00458
|
PUNB0RRBTGB
|
3015
|
08/06/2023
|
Account closed
|
1995
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230083110
|
2312857195
|
02/06/2023
|
KHARANJOY TRIPURA
|
KHARANJOY TRIPURA
|
3004002013WL006133
|
00459
|
ICIC00TSCBL
|
2955
|
08/06/2023
|
Account closed
|
1996
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483459
|
7376525819
|
03/10/2023
|
JAMUNA BATI TRIPURA
|
JAMUNA BATI TRIPURA
|
3004002010WL028981
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1997
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483515
|
7376525822
|
03/10/2023
|
NITYALA TRIPURA
|
NITYALA TRIPURA
|
3004002010WL028983
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1998
|
TR3004002_040623APB_FTO_32214
|
3004002000NRG24030620230089775
|
2392326099
|
04/06/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002WL006471
|
00458
|
PUNB0RRBTGB
|
2665
|
10/06/2023
|
Account closed
|
1999
|
TR3004002_181023APB_FTO_158805
|
3004002006NRG24181020230555871
|
7458823462
|
18/10/2023
|
Sibhani Reang
|
Sibhani Reang
|
3004002006WL033078
|
00458
|
PUNB0RRBTGB
|
3045
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
TR3004002_181023APB_FTO_158805
|
3004002014NRG24171020230555120
|
7458823938
|
18/10/2023
|
Parkaram Reang
|
Parkaram Reang
|
3004002014WL033023
|
00458
|
UTBI0RRBTGB
|
2222
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TR3004002_290523APB_FTO_22362
|
3004002005NRG24260520230064193
|
2001161422
|
29/05/2023
|
HENAJOY TRIPURA
|
HENAJOY TRIPURA
|
3004002005WL005169
|
00459
|
ICIC00TSCBL
|
2020
|
01/06/2023
|
A/c Blocked or Frozen
|
2002
|
TR3004002_290823APB_FTO_107331
|
3004002000NRG24290820230365895
|
5083134588
|
29/08/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002WL020785
|
00458
|
PUNB0RRBTGB
|
3360
|
02/09/2023
|
Account closed
|
2003
|
TR3004002_291123APB_FTO_170658
|
3004002007NRG24281120230587364
|
9619311122
|
29/11/2023
|
CHAN MOHAN TRIPURA
|
CHAN MOHAN TRIPURA
|
3004002007WL036379
|
00459
|
ICIC00TSCBL
|
1872
|
17/01/2024
|
Account closed
|
2004
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620814
|
1898845545
|
29/12/2023
|
Kamana Chakma
|
Kamana Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2110
|
16/03/2024
|
No Such Account
|
2005
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620819
|
1898845546
|
29/12/2023
|
MRS MILI CHAKMA
|
MRS MILI CHAKMA
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2120
|
16/03/2024
|
No Such Account
|
2006
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620822
|
1898845556
|
29/12/2023
|
Jatila Chakma
|
Jatila Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2130
|
16/03/2024
|
No Such Account
|
2007
|
TR3004002_200623APB_FTO_46584
|
3004002000NRG24200620230133909
|
2797702815
|
20/06/2023
|
GAYA JOY TRIPURA
|
GAYA JOY TRIPURA
|
3004002WL008533
|
00459
|
ICIC00TSCBL
|
3180
|
28/06/2023
|
Account closed
|
2008
|
TR3004002_040823FTO_84344
|
3004002014NRG24040820230292037
|
4800497246
|
04/08/2023
|
Padha Mohan Tripura
|
Padha Mohan Tripura
|
3004002014WL016087
|
00354
|
PUNB0183820
|
2895
|
25/08/2023
|
No Such Account
|
2009
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284955
|
4800159940
|
01/08/2023
|
DUKAN JOY TRIPURA
|
DUKAN JOY TRIPURA
|
3004002013WL015782
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
2010
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230285031
|
4800160237
|
01/08/2023
|
Gapiasree Tripura
|
Gapiasree Tripura
|
3004002013WL015784
|
00458
|
PUNB0RRBTGB
|
3030
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2011
|
TR3004002_180124APB_FTO_190885
|
3004002005NRG24180120240688451
|
1996174576
|
18/01/2024
|
Subika Kishore Tripura
|
Subika Kishore Tripura
|
3004002005WL043804
|
00458
|
PUNB0RRBTGB
|
3248
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
TR3004002_180124APB_FTO_190885
|
3004002005NRG24180120240688612
|
1996174523
|
18/01/2024
|
Bibeka Nanda Tripura
|
Bibeka Nanda Tripura
|
3004002005WL043807
|
00458
|
PUNB0RRBTGB
|
3280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TR3004002_190124APB_FTO_191231
|
3004002005NRG24190120240689554
|
2129547538
|
19/01/2024
|
Sumanta Tripura
|
Sumanta Tripura
|
3004002005WL043930
|
00459
|
ICIC00TSCBL
|
3248
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TR3004002_190124APB_FTO_191231
|
3004002005NRG24190120240689655
|
2129547764
|
19/01/2024
|
Mandarung Reang
|
Mandarung Reang
|
3004002005WL043933
|
00459
|
ICIC00TSCBL
|
3280
|
25/03/2024
|
Account closed
|
2015
|
TR3004002_190124APB_FTO_191231
|
3004002005NRG24190120240690109
|
2129547537
|
19/01/2024
|
Puran Devi Tripura
|
Puran Devi Tripura
|
3004002005WL043989
|
00459
|
ICIC00TSCBL
|
3280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TR3004002_190923APB_FTO_127865
|
3004002001NRG24180920230421756
|
5836318085
|
19/09/2023
|
SRI RAJENDRA CHAKMA
|
SRI RAJENDRA CHAKMA
|
3004002001WL024788
|
00459
|
ICIC00TSCBL
|
2354
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230556918
|
7464701689
|
19/10/2023
|
Sri Sadhan Chakma
|
Sri Sadhan Chakma
|
3004002013WL033109
|
00458
|
PUNB0RRBTGB
|
3210
|
13/11/2023
|
Account closed
|
2018
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230556977
|
7464702027
|
19/10/2023
|
Bina ram Tripura
|
Bina ram Tripura
|
3004002013WL033111
|
00459
|
ICIC00TSCBL
|
3150
|
13/11/2023
|
Account closed
|
2019
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557087
|
7464702094
|
19/10/2023
|
Deba Kanta Tripura
|
Deba Kanta Tripura
|
3004002013WL033113
|
00459
|
ICIC00TSCBL
|
3210
|
13/11/2023
|
Account closed
|
2020
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557309
|
7464701648
|
19/10/2023
|
Priti rung Tripura
|
Priti rung Tripura
|
3004002013WL033119
|
00459
|
ICIC00TSCBL
|
3105
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2021
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557391
|
7464701731
|
19/10/2023
|
Thiprati Tripura
|
Thiprati Tripura
|
3004002013WL033122
|
00459
|
ICIC00TSCBL
|
3180
|
13/11/2023
|
Account closed
|
2022
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557453
|
7464701665
|
19/10/2023
|
Padma Bati Reang
|
Padma Bati Reang
|
3004002013WL033125
|
00458
|
UTBI0RRBTGB
|
3210
|
13/11/2023
|
Account closed
|
2023
|
TR3004002_200923APB_FTO_129649
|
3004002010NRG24190920230425944
|
5930035106
|
20/09/2023
|
Sumit Lal Chakma
|
Sumit Lal Chakma
|
3004002010WL025117
|
00459
|
ICIC00TSCBL
|
3000
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TR3004002_200923APB_FTO_129649
|
3004002010NRG24190920230425956
|
5930035158
|
20/09/2023
|
GOLAPI KHATUN
|
GOLAPI KHATUN
|
3004002010WL025118
|
00458
|
PUNB0RRBTGB
|
3000
|
28/09/2023
|
Account closed
|
2025
|
TR3004002_200923APB_FTO_129649
|
3004002010NRG24190920230425967
|
5930035099
|
20/09/2023
|
CHANDRAMUKHI CHAKMA
|
CHANDRAMUKHI CHAKMA
|
3004002010WL025118
|
00459
|
ICIC00TSCBL
|
3000
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2026
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284151
|
4800159905
|
01/08/2023
|
Sri Sadhan Chakma
|
Sri Sadhan Chakma
|
3004002013WL015766
|
00458
|
PUNB0RRBTGB
|
3030
|
25/08/2023
|
Account closed
|
2027
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230285055
|
4800160042
|
01/08/2023
|
PRITI RUNG TRIPURA
|
PRITI RUNG TRIPURA
|
3004002013WL015784
|
00458
|
PUNB0RRBTGB
|
3030
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2028
|
TR3004002_120124APB_FTO_189632
|
3004002006NRG24120120240681885
|
1996178808
|
12/01/2024
|
Menoka Reang
|
Menoka Reang
|
3004002006WL043491
|
00458
|
PUNB0RRBTGB
|
3060
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TR3004002_120124APB_FTO_189632
|
3004002006NRG24120120240682126
|
1996179096
|
12/01/2024
|
Saibainya Reang
|
Saibainya Reang
|
3004002006WL043497
|
00458
|
PUNB0RRBTGB
|
3030
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TR3004002_240523APB_FTO_19224
|
3004002001NRG24240520230052954
|
1902169528
|
24/05/2023
|
SRI KUSUMLAL CHAKMA
|
SRI KUSUMLAL CHAKMA
|
3004002001WL004580
|
00459
|
ICIC00TSCBL
|
3200
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TR3004002_051023FTO_145118
|
3004002000NRG24051020230497558
|
7409335150
|
05/10/2023
|
Golokey Chakma
|
Golokey Chakma
|
3004002WL030018
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
No Such Account
|
2032
|
TR3004002_310523APB_FTO_26713
|
3004002011NRG24310520230078072
|
2081237425
|
31/05/2023
|
CHABI RANI TRIPURA
|
CHABI RANI TRIPURA
|
3004002011WL005883
|
00458
|
PUNB0RRBTGB
|
3390
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2033
|
TR3004002_150923FTO_125156
|
3004002013NRG24150920230413863
|
5834409869
|
15/09/2023
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002WL0024351
|
00458
|
PUNB0RRBTGB
|
3015
|
23/09/2023
|
No Such Account
|
2034
|
TR3004002_280723FTO_77687
|
3004002013NRG24270720230257912
|
4774458730
|
28/07/2023
|
Chandra Bati Tripura
|
Chandra Bati Tripura
|
3004002WL0014449
|
00458
|
PUNB0RRBTGB
|
3616
|
25/08/2023
|
No Such Account
|
2035
|
TR3004002_280723FTO_77687
|
3004002013NRG24270720230257927
|
4774458729
|
28/07/2023
|
Smt Dhan Bati Reang
|
Smt Dhan Bati Reang
|
3004002WL0014449
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
No Such Account
|
2036
|
TR3004002_290523APB_FTO_22095
|
3004002011NRG24290520230066092
|
2001175163
|
29/05/2023
|
Rahan Bhaty Reang
|
Rahan Bhaty Reang
|
3004002011WL005284
|
00458
|
UTBI0RRBTGB
|
3150
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2037
|
TR3004002_290523APB_FTO_22214
|
3004002002NRG24280520230064931
|
2001158118
|
29/05/2023
|
SMT ANAMIKA CHAKMA
|
SMT ANAMIKA CHAKMA
|
3004002002WL005196
|
00458
|
PUNB0RRBTGB
|
3390
|
01/06/2023
|
Account closed
|
2038
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726527
|
3304540393
|
30/03/2024
|
Janjali Chakma
|
Janjali Chakma
|
3004002WL0046859
|
00354
|
PUNB0119920
|
3225
|
25/04/2024
|
No Such Account
|
2039
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726543
|
3304540395
|
30/03/2024
|
Kanchana Chakma
|
Kanchana Chakma
|
3004002WL0046859
|
00354
|
PUNB0119920
|
2130
|
25/04/2024
|
No Such Account
|
2040
|
TR3004002_300523FTO_23967
|
3004002006NRG24290520230070184
|
2017402832
|
30/05/2023
|
DAHAN JOY REANG
|
DAHAN JOY REANG
|
3004002006WL005483
|
00458
|
UTBI0RRBTGB
|
3015
|
01/06/2023
|
Account closed
|
2041
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24201220230634377
|
1898517189
|
20/12/2023
|
BABUDHAN CHAKMA
|
BABUDHAN CHAKMA
|
3004002001WL040472
|
00458
|
PUNB0RRBTGB
|
3255
|
16/03/2024
|
Account closed
|
2042
|
TR3004002_010823APB_FTO_81095
|
3004002000NRG24310720230271784
|
4800492497
|
01/08/2023
|
Najari Tripura
|
Najari Tripura
|
3004002WL015231
|
00459
|
ICIC00TSCBL
|
3440
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2043
|
TR3004002_031023APB_FTO_142016
|
3004002008NRG24031020230484911
|
7377761805
|
03/10/2023
|
UPERDRA TRIPURA
|
UPERDRA TRIPURA
|
3004002008WL029094
|
00458
|
PUNB0RRBTGB
|
3424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2044
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687453
|
1996574910
|
17/01/2024
|
Rina CHAKMA
|
Rina CHAKMA
|
3004002012WL043753
|
00458
|
PUNB0RRBTGB
|
2000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659542
|
1902214665
|
29/12/2023
|
Khajak Rung Tripura
|
Khajak Rung Tripura
|
3004002WL041948
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
2046
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659613
|
1902214666
|
29/12/2023
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002WL041949
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
2047
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659709
|
1902214195
|
29/12/2023
|
Mainya Joy Tripura
|
Mainya Joy Tripura
|
3004002WL041952
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659722
|
1902214231
|
29/12/2023
|
Smt Mahita Tripura
|
Smt Mahita Tripura
|
3004002WL041952
|
00458
|
UTBI0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
2049
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659970
|
1902214338
|
29/12/2023
|
Pachangti Tripura
|
Pachangti Tripura
|
3004002WL041962
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
2050
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660301
|
1902214674
|
29/12/2023
|
Pream Joy Tripura
|
Pream Joy Tripura
|
3004002WL041969
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660439
|
1902214669
|
29/12/2023
|
RABSING TRIPURA
|
RABSING TRIPURA
|
3004002WL041972
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
2052
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660458
|
1902214663
|
29/12/2023
|
Deba Kanta Tripura
|
Deba Kanta Tripura
|
3004002WL041972
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
2053
|
TR3004002_190923APB_FTO_127897
|
3004002010NRG24160920230415456
|
5836320003
|
19/09/2023
|
KARKA JOY TRIPURA
|
KARKA JOY TRIPURA
|
3004002010WL024519
|
00458
|
PUNB0RRBTGB
|
3000
|
23/09/2023
|
Account closed
|
2054
|
TR3004002_210823APB_FTO_98198
|
3004002010NRG24200820230333297
|
4911045621
|
21/08/2023
|
KALATI TRIPURA
|
KALATI TRIPURA
|
3004002010WL018054
|
00458
|
PUNB0RRBTGB
|
3000
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2055
|
TR3004002_210823APB_FTO_98198
|
3004002010NRG24200820230333345
|
4911045597
|
21/08/2023
|
BACHARI TRIPURA
|
BACHARI TRIPURA
|
3004002010WL018055
|
00459
|
ICIC00TSCBL
|
3000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TR3004002_210823APB_FTO_98410
|
3004002008NRG24200820230333658
|
4911044003
|
21/08/2023
|
Jatila Chakma
|
Jatila Chakma
|
3004002008WL018077
|
00415
|
SBIN0009128
|
3392
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2057
|
TR3004002_040823APB_FTO_84574
|
3004002013NRG24040820230292863
|
4797753241
|
04/08/2023
|
Bikanjoy Tripura
|
Bikanjoy Tripura
|
3004002013WL016167
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
2058
|
TR3004002_290923APB_FTO_137954
|
3004002009NRG24290920230463389
|
6895323999
|
29/09/2023
|
ALAN DAVI ASLONG
|
ALAN DAVI ASLONG
|
3004002009WL027853
|
00458
|
UTBI0RRBTGB
|
3376
|
01/11/2023
|
Account closed
|
2059
|
TR3004002_291223APB_FTO_185360
|
3004002000NRG24291220230660474
|
1902213781
|
29/12/2023
|
Twichak Sree Tripura
|
Twichak Sree Tripura
|
3004002WL041972
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TR3004002_291223APB_FTO_185367
|
3004002000NRG24291220230660592
|
1898647769
|
29/12/2023
|
Naharung Tripura
|
Naharung Tripura
|
3004002WL041979
|
00458
|
PUNB0RRBTGB
|
3150
|
16/03/2024
|
Account closed
|
2061
|
TR3004002_291223FTO_185282
|
3004002000NRG24291220230659883
|
1898845563
|
29/12/2023
|
Mulyashri Tripura
|
Mulyashri Tripura
|
3004002WL041956
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
No Such Account
|
2062
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230559944
|
7458880971
|
19/10/2023
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002WL033401
|
00458
|
PUNB0RRBTGB
|
3135
|
13/11/2023
|
Account closed
|
2063
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561275
|
7458880897
|
19/10/2023
|
Saidya bati Reang
|
Saidya bati Reang
|
3004002WL033442
|
00459
|
ICIC00TSCBL
|
3165
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2064
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561356
|
7458881031
|
19/10/2023
|
Rupa Bati Tripura
|
Rupa Bati Tripura
|
3004002WL033444
|
00459
|
ICIC00TSCBL
|
3180
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2065
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721535
|
3239765310
|
21/03/2024
|
Mallika Chakma
|
Mallika Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
2120
|
24/04/2024
|
No Such Account
|
2066
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721540
|
3239765315
|
21/03/2024
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
3225
|
24/04/2024
|
No Such Account
|
2067
|
TR3004002_031023APB_FTO_141983
|
3004002003NRG24290920230466163
|
7376526248
|
03/10/2023
|
Sapa Rekha Chakma
|
Sapa Rekha Chakma
|
3004002003WL028075
|
00458
|
PUNB0RRBTGB
|
1608
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2068
|
TR3004002_290823FTO_106716
|
3004002001NRG24280820230358109
|
5082661300
|
29/08/2023
|
KALA RANI TRIPURA
|
KALA RANI TRIPURA
|
3004002WL0020266
|
00354
|
PUNB0119920
|
3024
|
02/09/2023
|
No Such Account
|
2069
|
TR3004002_300324APB_FTO_216411
|
3004002014NRG24270320240725095
|
3304629071
|
30/03/2024
|
BinodeTripura
|
BinodeTripura
|
3004002014WL046783
|
00458
|
PUNB0RRBTGB
|
3015
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TR3004002_190623APB_FTO_45284
|
3004002013NRG24160620230124887
|
2798591963
|
19/06/2023
|
Mainyajoy Tripura
|
Mainyajoy Tripura
|
3004002013WL008058
|
00459
|
ICIC00TSCBL
|
2985
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TR3004002_190723APB_FTO_68922
|
3004002014NRG24170720230216897
|
3662067338
|
19/07/2023
|
Sagen dra Reang
|
Sagen dra Reang
|
3004002014WL012627
|
00458
|
UTBI0RRBTGB
|
2940
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2072
|
TR3004002_191223APB_FTO_180574
|
3004002002NRG24191220230629691
|
1898593832
|
19/12/2023
|
SMT SUNITA CHAKMA
|
SMT SUNITA CHAKMA
|
3004002002WL040158
|
00458
|
PUNB0RRBTGB
|
3456
|
16/03/2024
|
Account closed
|
2073
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24200720230228378
|
3946071516
|
21/07/2023
|
MANGALA DEVI CHAKMA
|
MANGALA DEVI CHAKMA
|
3004002012WL013077
|
00459
|
ICIC00TSCBL
|
2100
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2074
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24200720230228383
|
3946072080
|
21/07/2023
|
CANDAKYA CHAKMA
|
CANDAKYA CHAKMA
|
3004002012WL013077
|
00459
|
ICIC00TSCBL
|
2100
|
28/07/2023
|
Account closed
|
2075
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24200720230228649
|
3946071588
|
21/07/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002012WL013081
|
00458
|
PUNB0RRBTGB
|
2100
|
28/07/2023
|
Account closed
|
2076
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230483672
|
7376527512
|
03/10/2023
|
Kiranjoy Tripura
|
Kiranjoy Tripura
|
3004002001WL028986
|
00458
|
UTBI0RRBTGB
|
1917
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230483916
|
7376527564
|
03/10/2023
|
KALA RANI TRIPURA
|
KALA RANI TRIPURA
|
3004002001WL028991
|
00354
|
PUNB0119920
|
2996
|
10/11/2023
|
Account closed
|
2078
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24021020230479384
|
7376527193
|
03/10/2023
|
RITAN CHAKMA
|
RITAN CHAKMA
|
3004002010WL028792
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Account closed
|
2079
|
TR3004002_190623APB_FTO_45894
|
3004002000NRG24190620230131863
|
2797684717
|
19/06/2023
|
Biswapriya Tripura
|
Biswapriya Tripura
|
3004002WL008454
|
00459
|
ICIC00TSCBL
|
3360
|
28/06/2023
|
Account closed
|
2080
|
TR3004002_190923APB_FTO_127889
|
3004002010NRG24160920230415577
|
5834750748
|
19/09/2023
|
PIYATI TRIPURA
|
PIYATI TRIPURA
|
3004002010WL024523
|
00459
|
ICIC00TSCBL
|
3000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TR3004002_190923APB_FTO_127889
|
3004002010NRG24180920230420237
|
5834750611
|
19/09/2023
|
SANZAI TRIPURA
|
SANZAI TRIPURA
|
3004002010WL024725
|
00458
|
PUNB0RRBTGB
|
3000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2082
|
TR3004002_010823FTO_81624
|
3004002013NRG24010820230283534
|
4801402796
|
01/08/2023
|
Pasanrung Tripura
|
Pasanrung Tripura
|
3004002WL0015751
|
00354
|
PUNB0119920
|
3616
|
25/08/2023
|
No Such Account
|
2083
|
TR3004002_020623APB_FTO_30064
|
3004002011NRG24020620230085694
|
2309984467
|
02/06/2023
|
Naithakh Priya Tripura
|
Naithakh Priya Tripura
|
3004002011WL006266
|
00458
|
PUNB0RRBTGB
|
3000
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2084
|
TR3004002_020623APB_FTO_30064
|
3004002011NRG24020620230085997
|
2309984545
|
02/06/2023
|
SURESH PATI CHAKMA
|
SURESH PATI CHAKMA
|
3004002011WL006274
|
00458
|
PUNB0RRBTGB
|
3000
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2085
|
TR3004002_030723APB_FTO_57741
|
3004002012NRG24030720230184334
|
3325915145
|
03/07/2023
|
Jipa mala Tripura
|
Jipa mala Tripura
|
3004002012WL011044
|
00458
|
UTBI0RRBTGB
|
2000
|
11/07/2023
|
Account closed
|
2086
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230483998
|
7376527563
|
03/10/2023
|
Biswadhan Tripura
|
Biswadhan Tripura
|
3004002001WL028992
|
00458
|
PUNB0RRBTGB
|
3210
|
10/11/2023
|
Account closed
|
2087
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230484055
|
7376527676
|
03/10/2023
|
BHUTRAPATI CHAKMA
|
BHUTRAPATI CHAKMA
|
3004002001WL028994
|
00458
|
PUNB0RRBTGB
|
3038
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2088
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24021020230480150
|
7376527130
|
03/10/2023
|
GOPINATH TRIPURA
|
GOPINATH TRIPURA
|
3004002010WL028842
|
00459
|
ICIC00TSCBL
|
3390
|
10/11/2023
|
Account closed
|
2089
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24021020230480455
|
7376527297
|
03/10/2023
|
KAMALA CHARAN TRIPURA
|
KAMALA CHARAN TRIPURA
|
3004002010WL028863
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Account closed
|
2090
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24031020230483176
|
7376527113
|
03/10/2023
|
PARMAJOY TRIPURA
|
PARMAJOY TRIPURA
|
3004002010WL028970
|
00459
|
ICIC00TSCBL
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TR3004002_290823FTO_106716
|
3004002001NRG24280820230358140
|
5082661301
|
29/08/2023
|
KALA RANI TRIPURA
|
KALA RANI TRIPURA
|
3004002WL0020266
|
00354
|
PUNB0119920
|
3010
|
02/09/2023
|
No Such Account
|
2092
|
TR3004002_190623APB_FTO_45284
|
3004002004NRG24180620230129069
|
2798592171
|
19/06/2023
|
MILI CHAKMA
|
MILI CHAKMA
|
3004002004WL008303
|
00459
|
ICIC00TSCBL
|
3165
|
28/06/2023
|
Account closed
|
2093
|
TR3004002_190723APB_FTO_68922
|
3004002014NRG24170720230216896
|
3662067331
|
19/07/2023
|
RUNA BATI REANG
|
RUNA BATI REANG
|
3004002014WL012627
|
00354
|
PUNB0119920
|
2940
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2094
|
TR3004002_190923APB_FTO_127889
|
3004002010NRG24180920230420307
|
5834750577
|
19/09/2023
|
KACHA TRIPURA
|
KACHA TRIPURA
|
3004002010WL024726
|
00458
|
PUNB0RRBTGB
|
3000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2095
|
TR3004002_010823FTO_81624
|
3004002013NRG24010820230283525
|
4801402797
|
01/08/2023
|
Rounga Sree Tripura
|
Rounga Sree Tripura
|
3004002WL0015751
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
No Such Account
|
2096
|
TR3004002_010823FTO_81624
|
3004002013NRG24010820230283527
|
4801402791
|
01/08/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002WL0015751
|
00458
|
PUNB0RRBTGB
|
2940
|
25/08/2023
|
No Such Account
|
2097
|
TR3004002_030723APB_FTO_57741
|
3004002012NRG24030720230184485
|
3325915387
|
03/07/2023
|
REKHA RANI SAHA
|
REKHA RANI SAHA
|
3004002012WL011047
|
00354
|
PUNB0119920
|
2000
|
11/07/2023
|
Account closed
|
2098
|
TR3004002_030723APB_FTO_57741
|
3004002012NRG24030720230184709
|
3325915344
|
03/07/2023
|
USHA RANI BARUA
|
USHA RANI BARUA
|
3004002012WL011069
|
00459
|
ICIC00TSCBL
|
2010
|
11/07/2023
|
Account closed
|
2099
|
TR3004002_030723APB_FTO_57741
|
3004002012NRG24030720230184751
|
3325915409
|
03/07/2023
|
CANDAKYA CHAKMA
|
CANDAKYA CHAKMA
|
3004002012WL011070
|
00458
|
PUNB0RRBTGB
|
2010
|
11/07/2023
|
Account closed
|
2100
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230483941
|
7376527268
|
03/10/2023
|
BRAJENDRA TRIPURA
|
BRAJENDRA TRIPURA
|
3004002001WL028991
|
00459
|
ICIC00TSCBL
|
2996
|
10/11/2023
|
Account closed
|
2101
|
TR3004002_300324APB_FTO_216411
|
3004002014NRG24270320240725318
|
3304629226
|
30/03/2024
|
Daneshar chakma
|
Daneshar chakma
|
3004002014WL046791
|
00458
|
PUNB0RRBTGB
|
3015
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TR3004002_190623FTO_45269
|
3004002013NRG24160620230124873
|
2797566986
|
19/06/2023
|
Seja shri Tripura
|
Seja shri Tripura
|
3004002013WL008058
|
00458
|
PUNB0RRBTGB
|
2985
|
27/06/2023
|
No Such Account
|
2103
|
TR3004002_190923APB_FTO_127889
|
3004002010NRG24180920230420431
|
5834750882
|
19/09/2023
|
BUDDHA LAXMI DEBBARMA
|
BUDDHA LAXMI DEBBARMA
|
3004002010WL024729
|
00459
|
ICIC00TSCBL
|
3000
|
23/09/2023
|
Account closed
|
2104
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24190720230224608
|
3946071521
|
21/07/2023
|
Renubala saha
|
Renubala saha
|
3004002012WL012926
|
00458
|
PUNB0RRBTGB
|
2100
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2105
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24200720230228605
|
3946071668
|
21/07/2023
|
Brihaspati Chakma
|
Brihaspati Chakma
|
3004002012WL013080
|
00459
|
ICIC00TSCBL
|
2100
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230483994
|
7376527771
|
03/10/2023
|
GOLOK BASI TRIPURA
|
GOLOK BASI TRIPURA
|
3004002001WL028992
|
00458
|
PUNB0RRBTGB
|
3210
|
10/11/2023
|
Account closed
|
2107
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230484147
|
7376527408
|
03/10/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL029005
|
00458
|
PUNB0RRBTGB
|
2996
|
10/11/2023
|
Account closed
|
2108
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24031020230483173
|
7376527664
|
03/10/2023
|
DURPATI REANG
|
DURPATI REANG
|
3004002010WL028969
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2109
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24190720230224549
|
3946071540
|
21/07/2023
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL012925
|
00458
|
PUNB0RRBTGB
|
2110
|
28/07/2023
|
Account closed
|
2110
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24200720230228545
|
3946071936
|
21/07/2023
|
Sukanta Chakma
|
Sukanta Chakma
|
3004002012WL013080
|
00458
|
PUNB0RRBTGB
|
2100
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2111
|
TR3004002_030723APB_FTO_57741
|
3004002012NRG24030720230184748
|
3325915228
|
03/07/2023
|
MANGALA DEVI CHAKMA
|
MANGALA DEVI CHAKMA
|
3004002012WL011070
|
00459
|
ICIC00TSCBL
|
2010
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2112
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230484030
|
7376527282
|
03/10/2023
|
GAYA JOY TRIPURA
|
GAYA JOY TRIPURA
|
3004002001WL028993
|
00459
|
ICIC00TSCBL
|
3240
|
10/11/2023
|
Account closed
|
2113
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24021020230480391
|
7376527152
|
03/10/2023
|
DILIP DEBBARMA
|
DILIP DEBBARMA
|
3004002010WL028859
|
00459
|
ICIC00TSCBL
|
3390
|
10/11/2023
|
Account closed
|
2114
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24021020230480412
|
7376527803
|
03/10/2023
|
BISHWALATA REANG
|
BISHWALATA REANG
|
3004002010WL028860
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Account closed
|
2115
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24021020230480420
|
7376527824
|
03/10/2023
|
KAHARI TRIPURA
|
KAHARI TRIPURA
|
3004002010WL028861
|
00459
|
ICIC00TSCBL
|
3390
|
10/11/2023
|
Account closed
|
2116
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24021020230481131
|
7376527195
|
03/10/2023
|
DHANA MOHAN TRIPURA
|
DHANA MOHAN TRIPURA
|
3004002010WL028899
|
00459
|
ICIC00TSCBL
|
3390
|
10/11/2023
|
Account closed
|
2117
|
TR3004002_290823FTO_106716
|
3004002001NRG24280820230358137
|
5082661305
|
29/08/2023
|
ARABINDA CHAKMA
|
ARABINDA CHAKMA
|
3004002WL0020266
|
00703
|
AIRP0000001
|
3225
|
02/09/2023
|
A/c Blocked or Frozen
|
2118
|
TR3004002_291223APB_FTO_185364
|
3004002008NRG24291220230661385
|
1898647020
|
29/12/2023
|
SRI PINTU CHAKMA
|
SRI PINTU CHAKMA
|
3004002008WL042051
|
00458
|
UTBI0RRBTGB
|
3440
|
16/03/2024
|
Participant not mapped to the product
|
2119
|
TR3004002_300324APB_FTO_216411
|
3004002014NRG24270320240725398
|
3304629070
|
30/03/2024
|
YUBARAJ CHAKMA
|
YUBARAJ CHAKMA
|
3004002014WL046797
|
00458
|
PUNB0RRBTGB
|
3015
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TR3004002_190923APB_FTO_127889
|
3004002010NRG24160920230415563
|
5834750739
|
19/09/2023
|
HANE MOHAN TRIPURA
|
HANE MOHAN TRIPURA
|
3004002010WL024523
|
00459
|
ICIC00TSCBL
|
3000
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2121
|
TR3004002_191023APB_FTO_160042
|
3004002000NRG24171020230552247
|
7464265017
|
19/10/2023
|
Raja Bala Tripura
|
Raja Bala Tripura
|
3004002WL032771
|
00459
|
ICIC00TSCBL
|
3616
|
13/11/2023
|
Account closed
|
2122
|
TR3004002_010823FTO_81624
|
3004002013NRG24010820230283536
|
4801402795
|
01/08/2023
|
Bina ram Tripura
|
Bina ram Tripura
|
3004002WL0015751
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
No Such Account
|
2123
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230483641
|
7376527785
|
03/10/2023
|
LAXMIDEVI CHAKMA
|
LAXMIDEVI CHAKMA
|
3004002001WL028985
|
00459
|
ICIC00TSCBL
|
3285
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|